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HomeMy WebLinkAbout05 ATTACHEMENT A, APPENDIX A - ANNUAL ELEMENT PROGRESS REPORTJurisdiction Tustin ANNUAL ELEMENT PROGRESS REPORT Note: "+^ indicates an optional field Reporting Year 2021 (Jan.1-Dec. 31) Housing Element Implementation Cells in grey contain auto -calculation formulas Planning Period 5th Cycle 10/15/2013-10/15/2021 (CCR Title 25 §6202) Table A Housing Development Applications Submitted Total Total Date Approved Disapproved Application Project Identifier Unit Types Application Proposed Units - Affordability by Household Incomes Streamlining Density Bonus Applications Notes Units by Units by Status Submitted Project Project 1 2 3 4 5 6 7 8 9 10 11 12 Date Was APPLICATION Unit Category Tenure Application Very Low- Very Low- Low- Moderate- Moderate- Low -Income Above Total Total SUBMITTED Was a Density Was a Density Please indicate Pursuant to GC Prior APN+ Current APN Street Address Local Jurisdiction Project Name+ (SFA,SFD,2 to Submitted+ Income Income Non Income Income Income Non Deed Moderate- Total PROPOSED APPROVED DISAPPROVED Bonus requested Bonus approved the status the Notes' Units by Tracking ID+ R=Renter Deed Deed Deed Deed Non Deed Units by Project 65913.4(b)? for this housing for this housing 4,5+,ADU,MH) O=Owner (see instructions) Restricted Restricted Restricted Restricted Restricted Restricted Income project Units by Project (SB 35 development? development? io application. Streamlining) Summa Row: Start Data Entry Below 6 0 7 0 0 0 144 157 149 0 500-071-12 500-071-12 1941 EI Camino House of Ruth DR 2020-0011; DA 5+ R 7 0 7 7 No Yes Yes Approved Real 2020-0002 3/2/2021 500-141-10 and 500-141-10 and DR -2021-002; DA- SFA R 4/21/2021 6 131 137 137 Yes -Approved Yes Yes Approved 500-141-09 500-141-09 13751 and 13841 The Hill 2021-001; SUB - Red Hill Avenue 2021-001; VTTM 17822 500-153-18 and 500-153-18 and 1042 and 1062 GPA -2019-00001; 2 to 4 R 3/2/2021 5 5 5 No No N/A Approved 500-153-16 500-153-16 San Juan TBD DR -2019-00019; 401-592-01 401-592-01 190 Cenennial ADU COMBR-2021- ADU R 9/10/2021 1 1 No No N/A Pending Wa Unit 17 00052 190 Cenennial COMBR-2021- 1 1 No No N/A Pending 401-592-01 401-592-01 Way, Unit 18 ADU 00252 ADU R 9/10/2021 103-594-06 103-594-06 13391 Coral Reef ADU COMBR-2021- ADU R 1 1 No No N/A Pending 00350 7/22/2021 395-273-19 395-273-19 13721 Malaria ADU COMBR-2021- ADU R 1 1 No No N/A Pending 00497 9/27/2021 432-291-38 432-291-38 14285 Shadybrook ADU COMBR-2021- ADU R 1 1 No No N/A Pending 00256 6/7/2021 401-541-11 401-541-11 145 Pasadena ADU COMBR-2021- ADU R 1 1 No No N/A Pending 00693 12/2/2021 432-221-07 432-221-07 1962 Ren Circle, ADU COMBR-2021- ADU R 1 1 No No N/A Pending Unit 00694 12/3/2021 401-552-11 401-552-11 685 Main Street ADU COMBR-2021- ADU R 1 1 No No N/A Pending 00680 11/23/2021 Jurisdiction Tustin Reporting Year 2021 (Jan. 1 - Dec. 31) Planning Period 5th Cycle 10/15/2013-10/15/2021 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 1 2 3 4 5 6 Tenure Local Jurisdiction Unit Category Very Low- Very Low- Low- Income Low- Income Moderate- Moderate- Above Entitlement # of Units issued Prior APN' Current APN Street Address Project Name(SFA,SFD,2 to Income Deed Income Non Deed Non Deed Income Deed Income Non Moderate- Date Approved Tracking ID' 4,5+,ADU,MH) R=Renter Restricted Deed Restricted Restricted Restricted Restricted Deed Restricted Income Entitlements O=Owner Summa Row: Start Data Entry Below 6 2 7 2 0 0 142 159 103-421-334 103-421-334 ed ill 1942ce ADU COMBR-2019-00893 ADU R 1 3/12/2020 #2 Cir401-341-04 1 TBD 610 Handley Court Vintage COMBR-2019-00866 5+ 0 1 12/6/2016 1 401-341-04 TBD 608 Handley Court Vintage COMBR-2019-00867 5+ O 1 12/6/2016 1 401-341-04 TBD 606 Handley Court Vintage COMBR-2019-00868 5+ 0 1 12/6/2016 1 401-341-04 TBD 604 Handley Court Vintage COMBR-2019-00869 5+ 0 1 12/6/2016 1 401-341-04 TBD 602 Handley Court Vintage COMBR-2019-00870 5+ O 1 12/6/2016 1 401-341-04 TBD 601 Handley Court Vintage COMBR-2019-00871 5+ O 1 12/6/2016 1 401-341-04 TBD 603 Handley Court Vintage COMBR-2019-00872 5+ O 1 12/6/2016 1 401-341-04 TBD 605 Handley Court Vintage COMBR-2019-00873 5+ O 1 12/6/2016 1 401-341-04 TBD 607 Handley Court Vintage COMBR-2019-00874 5+ 0 1 12/6/2016 1 401-341-04 TBD 609 Handley Court Vintage COMBR-2019-00875 5+ 0 1 12/6/2016 1 401-341-04 TBD 611 Handley Court Vintage COMBR-2019-00876 5+ 0 1 12/6/2016 1 401-341-04 TBD 613 Handley Court Vintage COMBR-2019-00877 5+ O 1 12/6/2016 1 401-341-04 TBD 1201 Bell ont Vintage COMBR-2019-00878 5+ 0 1 12/6/2016Court 1 401-341-04 TBD 120Coul tmont Vintage COMBR-2019-00879 5+ 0 1 12/6/2016 1 401-341-04 TBD 1205Court Vintage COMBR-2019-00880 5+ 0 1 12/6/2016 1 401-341-04 TBD 1207Court ont Vintage COMBR-2019-00881 5+ 0 1 12/6/2016 1 401-341-04 TBD 502 Hampton Court Vintage COMBR-2019-00882 5+ 0 1 12/6/2016 1 401-341-04 TBD 504 Hampton Court Vintage COMBR-2019-00883 5+ O 1 12/6/2016 1 401-341-04 TBD 506 Hampton Court Vintage COMBR-2019-00884 5+ 0 1 12/6/2016 1 401-341-04 TBD 508 Hampton Court Vintage COMBR-2019-00885 5+ O 1 12/6/2016 1 401-341-04 TBD 501 Hampton Court Vintage COMBR-2019-00886 5+ 0 1 12/6/2016 1 401-341-04 TBD 503 Hampton Court Vintage COMBR-2019-00887 5+ 0 1 12/6/2016 1 401-341-04 TBD 505 Hampton Court Vintage COMBR-2019-00888 5+ 0 1 12/6/2016 1 401-341-04 TBD 507 Hampton Court Vintage COMBR-2019-00889 5+ 0 1 12/6/2016 1 0 0 0 TBD 2138 Flight Way Landing -Cira COMBR-2021-00096 SFD O 1 12/17/2019 1 TBD 2110 Flight Way Landing -Cira COMBR-2021-00097 SFD O 1 12/17/2019 1 TBD 2148 Flight Way Landing -Cira COMBR-2021-00098 SFD O 1 12/17/2019 1 TBD 16450 Veteran's Landing - Terra COMBR-2021-00155 5+ O 22 Wa 12/17/2019 22 TBD 2166 Skylar Place Landing - Luna COMBR-2021-00180 2 to 4 O 1 12/17/2019 1 TBS 2170 Skylar Place Landing - Luna COMBR-2021-00181 2 to 4 O 1 12/17/2019 1 TBD 2162 Skylar Place Landing - Luna COMBR-2021-00182 2 to 4 O 1 12/17/2019 1 TBD 2164 Skylar Place Landing - Luna COMBR-2021-00594 2 to 4 O 1 12/17/2019 1 TBD 2168 Skylar Place Landing - Luna COMBR-2021-00595 2 to 4 O 1 12/17/2019 1 TBD 2172 Skylar Place Landing - Luna COMBR-2021-00596 2 to 4 O 1 12/17/2019 1 TBD 2125 Skylar Place Landing - Luna COMBR-2021-00670 2 to 4 O 1 12/17/2019 1 TBD 2129 Skylar Place Landing - Luna COMBR-2021-00671 2 to 4 O 1 12/17/2019 1 TBD 2133 Skylar Place Landing - Luna COMBR-2021-00672 2 to 4 O 1 12/17/2019 1 TBD 2165 Skylar Place Landing - Luna COMBR-2021-00673 2 to 4 O 1 12/17/2019 1 TBD 2169 Skylar Place Landing - Luna COMBR-2021-00674 2 to 4 O 1 12/17/2019 1 TBD 2173 Skylar Place Landing - Luna COMBR-2021-00675 2 to 4 O 1 12/17/2019 1 TBD TBD TBD Landing -Cira TBD SFD O 114 12/17/2019 114 TBD TBD TBD Landing - Luna TBD 2 to 4 O 117 12/17/2019 117 TBD TBD TBD I Landing - Terra TBD 5+ 0 132 12/17/2019 132 432-041-06 432-041-06 14122 Utt Drive ADU COMBR-2021-00010 ADU R 1 6/29/2021 1 COMBR-2021- 103-331-28 103-331-28 13361 Woodland ADU 00027/ADU-2021- ADU R 1 0007 10/21/2021 1 103-523-22 103-523-22 13412 Epping Way ADU COMBR-2021-00047 ADU O 1 7/14/2021 1 401-592-01 401-592-01 190 Cenennial ADU COMBR-2021-00052 ADU R 1 Way, Unit 17 1 1 1 9/10/2021 1 401-542-05 401-542-05 280 Myrtle Avenue ADU COMBR-2021-00053 ADU R 1 3/12/2021 1 401-592-01 401-592-01 190 Cenennial ADU COMBR-2021-00252 ADU R 1 Way, Unit 18 9/10/2021 1 401-551-22 401-551-22 655 W. Third Street ADU COMBR-2020-00373 ADU R 1 8/11/2021 1 0 401-372-17 401-372-17 550 S. B Street ADU COMBR-2021-00222 ADU R 1 12/1/2021 1 401-533-14 401-533-14 130 Lockwood Park ADU COMBR-2021-00216 ADU R 1 Place 12/20/2021 1 401-523-28 401-523-28 178 N. B Street ADU COMBR-2021-00225 ADU R 1 12/3/2021 1 500-141-10 and 500-141-10 and DR -2021-002; DA- 5+ 500-141-09 500-141-09 13751 and 13841 2021-001; SUB- Red Hill Avenue The Hill 2021-001; VTTM R 6 131 17822 4/21/2021 137 500-071-12 500-071-12 1941 EI Camino OR 2020-0011; DA 5+ Real House of Ruth 2020-0002 R 7 3/2/2021 7 500-153-18 and 500-153-18 and 1042 and 1062 San TBD GPA -2019-00001; 2 to 4 R 5 3/2/2021 500-153-16 500-153-16 Juan DR -2019-00019; 5 Note: "+" indicates an optional field Cells in grey contain auto -calculation formulas Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 7 8 9 10 11 12 Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low -Income Low- Income Moderate- Moderate- Deed Non Deed Income Deed Income Non Restricted Restricted Restricted Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Low- Income Deed Non Deed Restricted Restricted Moderate- Moderate- Income Deed Income Non Restricted Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness 0 2 0 2 0 0 43 47 0 2 0 1 0 1 25 29 1 3/12/2020 1 1 7/19/2021 1 1 2/27/2020 1 1 2/3/2021 1 1 2/27/2020 1 1 2/3/2021 1 1 2/27/2020 1 1 2/3/2021 1 1 2/27/2020 1 1 2/3/2021 1 1 2/27/2020 1 1 2/3/2021 1 1 2/27/2020 1 1 2/8/2021 1 1 2/27/2020 1 1 2/8/2021 1 1 2/27/2020 1 1 2/8/2021 1 1 2/27/2020 1 1 2/5/2021 1 1 2/27/2020 1 1 2/5/2021 1 1 2/27/2020 1 1 2/4/2021 1 1 2/27/2020 1 1 2/4/2021 1 1 2/27/2020 1 1 2/4/2021 1 1 2/27/2020 1 1 2/4/2021 1 1 2/27/2020 1 1 2/4/2021 1 1 2/27/2020 1 1 2/4/2021 1 1 2/27/2020 1 1 3/11/2021 1 1 2/27/2020 1 1 3/11/2021 1 1 2/27/2020 1 1 3/11/2021 1 1 2/27/2020 1 1 3/11/2021 1 1 2/27/2020 1 1 3/16/2021 1 1 2/27/2020 1 1 3/16/2021 1 1 2/27/2020 1 1 3/16/2021 1 1 2/27/2020 1 1 3/16/2021 1 0 0 0 0 0 0 1 10/13/2021 1 0 1 10/13/2021 1 0 1 10/13/2021 1 0 22 11/8/2021 22 0 1 11/10/2021 1 0 1 11/10/2021 1 0 1 11/10/2021 1 0 1 11/17/2021 1 0 1 11/17/2021 1 0 1 11/17/2021 1 0 1 12/9/2021 1 0 1 12/9/2021 1 0 1 12/9/2021 1 0 1 12/9/2021 1 0 1 12/9/2021 1 0 1 12/9/2021 1 0 0 0 0 0 0 0 1 6/29/2021 1 1 12/30/2021 1 1 10/21/2021 1 0 1 7/14/2021 1 1 9/15/2021 1 1 9/10/2021 1 0 1 3/12/2021 1 1 5/18/2021 1 1 9/10/2021 1 0 1 8/11/2021 1 1 12/3/2021 1 0 0 1 12/1/2021 1 0 1 1 12/20/2021 1 0 1 12/3/2021 1 0 0 0 0 0 0 0 Streamlining Infill Housing with Financial Assistance and/or Deed Restrictions Housing without FinancialTerm Assistance o Deed Restrictions of Affordability or Deed Restriction Demolished/Destroyed Units Density Bonus Notes 13 How many of the units were Extreme) Low Extremely Income?` 14 Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) YIN 1s Infill Units? YIN' 16 Assistance Programs for Each Development pment (may select multiple - see instructions) 17 Dead Restriction Type (may select multiple -see instructions) 18 I For units affordable without financial assistance or dead restrictions, explain how the locality determined the units e affordable (see rinstructions) 19 Term of Affordability or Deed Restriction (years) f affordable in perpetuity enter 1000)` 20 Demollahetl/De Number of Demolished or sVoyed Units Demolished/best Destroyed Units Owner or royed Units Renter 21 Total Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area) 22 23 24 or- Number of Other List the incentives Incentives, concessions, Concessions, Waivers, waivers, and Did the project receive a or Other Modifications modifications reduction or waiver of Given to the Project (Excluding Parking parking standards? (YIN) (Excluding Parking Waivers or Parking Waivers or Parking Modifications) Reductions) 25 Notes` 0 1 0 0 N N/A N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Other $1,600 monthly rent according to City ADU N Other $1,000 monthly rent according to City ADU uestionnaire N Other Owner occupied according to City ADU estionnalre N N N N Other $750 monthly rent according to City ADU u stionnam, N N N Y DS, INC 20.0% Development 2 Standards Modification Yes State Density Bonus and Tustin Voluntary Workforce Housing Ord nance N DB 35.0% Development 2 Standards Modification Yes State Density Bonus Jurisdiction Tustin Reporting Year 2021 (Jan. 1 - Dec. 31) Planning Period 5th Cycle 10/1512014-10/15/2021 This table is auto -populated once you enter your jurisdiction name and current year data. Past ANNUAL ELEMENT PROGRESS REPORT year information comes from previous APRs. Housing Element Implementation Please contact HCD if your data is different than the material supplied here (CCR Title 25 §6202) Note: units serving extremely low-income households are included in the very low-income permitted units totals and must be reported as very low-income units. Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will include units that were permitted since the start of the planning period. Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 1 2 3 4 Income Level RHNA Allocation by Income Level 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total Units to Date (all years) Total Remaining RHNA by Income Level Very Low Deed Restricted Non -Deed Restricted 283 88 1 1 - - - 97 186 4 3 Low Deed Restricted Non -Deed Restricted 195 73 1 2 76 119 Moderate Deed Restricted Non -Deed Restricted 224 1 114 110 101 51 7 Above Moderate 525 - 496 240 1571 131 21 1 2571 561 6 1,246 Total RHNA 1,227 Total Units 7581 2401 1581 141 11 1 1,5331 415 Note: units serving extremely low-income households are included in the very low-income permitted units totals and must be reported as very low-income units. Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will include units that were permitted since the start of the planning period. Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. Jurisdiction Tustin ANNUAL ELEMENT PROGRESS REPORT Note: "+' indicates an optional field Reporting Year 2021 (Jan.1-Dec. 31) Housing Element Implementation Cells in grey contain auto -calculation formulas Planning Period 5th Cycle 1011512013 -10/1512021 (CCR Title 25 §6202) I Project Identifier I Data of Rezone I RHNA Shortfall by Household Income Category I Rezone Type I Sites Description Local very Low- Above Motlerate Rezone Type Peroel Size General Plan Minimum Maximum Realistic Description of Existing APN Stree[ Atltlress Project Name Tracking ID Date of Rezone Income Low -Income Motlerale-Income Income (Acres) Designation Zpnln'I Density Allowed Density Allowed Capacity VaeanUNonvatanl Uses Tracking lD' ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Jurisdiction Tustin Reporting Year 2021 (Jan. 1 - Dec. 31) Table D Program Implementation Status pursuant to GC Section 65583 Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation n -going Affordable Housing at Tustin Legacy: The City has entered into agreement with several developers at the Tustin Legacy for implementing the affordable housing component of the Specific Plan as follows: Tustin Fields I: Completed 22 Very Low 20 Low 44 Moderate 298 Upper Income Assist in the development of new Tustin Fields II: Completed affordable owner and rental housing 10 Very Low 5th HE Cycle - Goal 1: Adequate Housing Supply 1.1 Available through development in MCAS –Tustin 10 Low Sites Continue to utilize Planned Community Districts and and infill areas. The City supports 19 Moderate Specific Plans to authorize and encourage mixed-use applications for the creation new On-going 149 Upper Income developments. (See Zoning Studies Program). mixed-use developments particularly Housing Element Policies: 1.1, 1.5, 1.9 when the projects involve affordable Columbus Square: Completed housing 61 Very Low 125 Low 80 Moderate 809 Upper Income Columbus Grove: Completed 12 Very Low 30 Moderate 423 Upper Income Amalfi: Completed 37 Moderate 5th HE Cycle - 1.2 Mobile Homes Continue to maintain the City's mobile home park zone and The City will continue to maintain the Process applications as Continues to maintain existing mobile home parks. During the reporting period, process conditional use permit applications as received for existing mobile home park zone. received in a timely no application for a mobile homes or manufactured homes was received. manufactured homes. manner Housing Element Policies: 1.1 1.4 5th HE Cycle - 1.3 Second Residential Units a City has updated its Zoning Code—to Continue to provide opportunities for affordable second allow second units to be developed Ongoing. On December 7, 2021, the City Council adopted Ordinance 1517 residential dwelling units on Single-family Residential District within Single Family zoned properties Process applications as amending Tustin City Code Sections 9221a1, 9222a5, 9223a7, 9224b1, 9228a7, lots where feasible through existing Zoning Ordinance without the need for any discretionary received in a timely 9244d8, 9252j2, 9263g, 9264b8, 9271jj, 9297, and 9299b1 i and adding Section 9279 actions. manner relating to accessory dwelling units and junior accessry dwelling units. Five (5) provisions. Housing Element Policies: 1.1, 1.8 During the planning period, five (5) accessory dwelling units were constructed during 2021. second units are anticipated. In 2016, the City entered into Regulatory Agreements with Habitat for Humanity of Orange County to provide two (2) affordable condominium units for a period of 60 5th HE Cycle - 1.4 Deed Restrictions Include conditions of years. The Property was conveyed to Habitat on October 16, 2017, with Require appropriate deed restrictions to ensure continued All affordable housing created during approval at entitlement construction beginning in early 2018. Certificates of occupancy were issued in affordability for low- or moderate -income housing constructed the planning period will be required to and requires recordation December 2018. The first unit closed escrow on January 2, 2019. The second unit or rehabilitated with the assistance of any public funds as may record deed restriction to ensure of deed restriction prior to closed escrow on April 9, 2019. Project is complete. be legally required. continued affordability for a minimum of issuance of Certificate of In December 2017, the Tustin Planning Commission, authorized the continued Housing Element Policies: 1.1 45 years. Occupancy for affordable use of the residential structure at 125 North A Street, subject to a condition units. requiring that the property owner enter into a housing agreement ensuring that the dwelling remains affordable to low/moderate income renters for 55 years. Project is complete. 5th HE Cycle - 1.5 Pre -application Conferences Continue to utilize procedures for pre -application conferences Continue On-going On-going and processing procedures to expedite permit processing. Housing Element Policies: 1.12 5th HE Cycle - 1.6 Permit Processing for Low- and Moderate Income Housing Ensure that processing of permits for low- and moderate- Process application in a income housing are fast -tracked with low- and moderate- Continue timely manner On-going income housing permits being given priority over other permit applications. Housina Element Policies: 1.12 5th HE Cycle - 1.7 Permit Coordination Continue the services of the City's Community Development Department as a central clearinghouse with individuals Continue By 2021 Processed 13 new residential projects and 904 residential additions and assigned the responsibility of expediting development permits alterations in 2021. required from various departments and agencies. Housing Element Policies:. 1.12 5th HE Cycle - 1.8 Housing for People with Developmental a Housing Section of the City's website has been updated and provides a map Disabilities of all affordable rental opportunities in the City. Staff has attended meetings of a Work with the Regional Center of Orange County to implement task force to review housing needs of the developmentally disabled in an an outreach program that informs families within the City of Implement outreach program through BY 2015 adjacent city and to learn more about available services and housing affordable housing and services available for persons with City website and social media opportunities. developmental disabilities. Staff have met with affordable housing developers to discuss developmentally Housing Element Policies: 1.11, 1.13, 1.15 5th HE Cycle - 1.9 Housing for the Disabled Require new multi -family housing units and apartment conversions to condominiums to comply with State Refer individuals to agencies providing specifications pursuant to SB 520 for accommodation of the supportive housing that accommodates implement disabled. The City will conduct analysis, add procedures, independent living. Add procedures On-going; and/or undertake appropriate amendments to existing and/or undertake appropriate requirements of SB 520 on On-going. standards and complying with Chapter 11 of the California amendments to existing standards to continuous basis. Building Code (requires portion of multi -unit dwellings to be ensure compliance with SB 520. accessible dwelling units) to ensure accommodation for the disabled. Ongoing assistance. During the program year, the City allocated $33,000 of Promote, assist, and facilitate the CDBG funds to assist organizations that provide services to homeless 5th HE Cycle - 1.10 Transitional Housing development of emergency and individuals. Encourage the continuation of the Sheepfold homes and Laurel transients' shelters through continued Laurel House transitional house was transferred to the Orange County Rescue House in Tustin, which provide housing facilities for battered support of the County Homeless Mission for continued assistance to the homeless, women, and teens. homeless women and children. These homes are located in Assistance Program. On-going assistance to In 2015, the City conveyed two (2) four-plexes to the Orange County Rescue single-family neighborhoods and provide a much-needed Support local agencies that provide local non -profits and Mission (OCRM) in order to provide transitional housing to homeless veterans. service for homeless women and children. In addition, explore homeless services by providing adoption of SRO Tustin Veterans Outpost was completed in June 2016, with the capacity to house additional program options to assist in the provision and financial assistance of approximately Ordinance by 2016. 26 homeless veterans and their families. funding for other programs such as transitional housing and $5,000410,000 annually. In June 2018, the City Amended the Homeless Assistance Agreement with single room occupancy housing. Consider the adoption of a Single Room Families Forward, to allow the conversion of 14 units from transitional to Housing Element Policies: 1.11, 1.14 Occupancy Ordinance to facilitate the permanent supportive housing for homeless, low income families. development of SRO units. In February 2020, the City entered into a Dispostition and Development Agreement with Family Promise to develop short-term/transitional housing for homeless families with children. -Continue o participate on the urange The MCAS Tustin Specific ransi lonaHomes: inetollowing are transitional homes that nave been County City Managers/Planning Plan provided sites and Provided at Tustin Legacy. Directors SB 2 Task Force designated land uses to oConstruction of a 192 bed facility at the Village of Hope operated by Orange -Continue to support 192 emergency accommodate the County Rescue Mission completed and City conveyed the approximate 5 acre housing units to single men and women identified homeless property to the OC Rescue Mission at no cost. Complete. at Tustin Legacy (Orange County needs. Asa result the oExpansion of the existing Village of Hope facility capacity from 192 beds to Rescue Mission). following have been 387 beds, construction of a new parking lot, and establishment of an ancillary -The City plans to assist 200 individuals accomplished: church use at the Village of Hope transitional housing facility. A 0.57 -acre parcel by means of integrating counseling, The 192 emergency was conveyed to the Orange County Rescue Mission in November 2016 to education, job -training and other housing be operated by construct the parking lot and construction is complete. techniques to stop the cycle of e M u Mission was the Rescue o6 new units at Tustin Field I to Salvation Army provided at no cost. Complete. homelessness. completed in 2008. oAcquisition of 16 units in Buena Park for the Salvation Army completed. The -Continue to support 24 units of A total of 48 transitional City assisted in acquisition and contributed grant funds to acquire the units at no 5th HE Cycle - 1.11 Temporary Housing for Homeless transitional housing for families homes were conveyed to cost to Salvation Army. Complete. The Cit will also support countywide efforts to assist Y PP Y"v (operated b Salvation Arm (P y y) Salvation Army, Human 014 new units, in coordination with the Cit of Irvine, obtained b Tustin and y y approved homeless providers as part of the MCAS Tustin -Continue to support 6 units of Options, Orange Coast conveyed to Irvine Temporary Housing at the Columbus Grove project in Irvine at Reuse effort. transitional housing for women and Interfaith Shelter, and no cost to Irvine Temporary Housing. Complete. Housing Element Policies: 1.11, 1.14 children (operated by Human Options- Irvine Temporary Housing o6 new units at Columbus Grove to Human Options at no cost. Complete. Dove Housing) at no costs before 2008. o6 new units at Columbus Grove to Orange Coast Interfaith Shelter at no cost. • Continue to support 6 units- in long- The City approved an Complete. term 12-24 months -transitional housing increase in the capacity oOn December 16, 2014, the City Council authorized the conveyance of two (2) for families with children (operated by for the Orange County fourplexes to Orange County Rescue Mission in order to provide transitional Orange Coast Interfaith Shelter) Social Services housing for homeless Veterans. Complete. -Continue to support 14 units of (Orangewood) from 60 In addition, $33,000 of CDBG funds was allocated to non-profit organizations transitional housing to families with beds to 90 beds. assisting homeless individuals. children who are homeless due to a The City through CDBG On December 18, 2018, the City Council authorized the construction of the Tustin short or temporary financial hardship funds would provide Temporary Emergency Shelter ("TTES"), a low -barrier, fifty-seven (57) bed shelter (operated by Families Who Care, assistance to support non- serving the homeless with ties to Tustin. On January 15, 2019, the Housing formerly Irvine Temporary Housing) Profit organization Authority entered into an agreement with Temporary Shelter, Inc., to operate -Continue to support the Tustin Family annually. TTES. Construction was completed in March and TTES open March 18, 2019. On 1.12 Number Unutilized Unutilized Unutilized Unutilized 5th HE Cycle - 1.13 Bonding Programs Utilize housing revenue bond financing resources and Low Income Housing Tax Credits on new construction and Complete analysis of available On-going No tax-exempt bonds were issued in 2021. acquisition/rehabilitation projects that help meet the City's programs on as needed basis. affordable housing needs. EI m n P li i :1.7 .2 5th HE ycle - conomic ntegration within Sphere o Influence Request that the Orange County Planning Commission and the En-vironmental Management Agency (EMA) notice the City of Ongoing request to both agencies. On-going On-going Tustin of any pro -posed development activities within Tustin's sphere of influence. Housina Element Policies: 1.1. 1.6 '5th HE Cycle - 1.15 Senior Citizen Housing he City is in contact with Continue to preserve existing sites and identify new sites that Preservation of 100 at -risk units at the owner of Tustin Gardens. The City In 2021, City staff received confirmation that Tustin Gardens affordability contract are suitable for senior citizens housing projects. These sites Tustin Gardens, and identification of monitors the project on an was extended for a new 20 -year period, which means the contract would expire 2041. for will be promoted for private development and applications will new senior housing sites. ongoing basis. New sites on July 31, Staff will continue monittoring affordability other at -risk be made for any available subsidy funds. will be identified on an housing developments. On-going. Housing Element Policies: 1.1, 1.11, 1.13 onao no basis - 5th HE Cycle - 1.16 Senior Services Program Develop a comprehensive transportation program, case management, information and referral, and shared housing Assist 950 elderly annually On-going On-going program. Housin Element Policies: 1.15 2.3 tr; r, e � �: - ecyc mg mg e- ami y Uses in - ones Into Multiple -Family Units Continue to encourage developers to consolidate individual lots into larger cohesive developments. Density bonuses, Eight (8) housing units are anticipated Support application as Continues support of application as received. parking reductions, height and lot coverage exceptions, and received reduction of processing fees may be considered as an incentive to consolidate lots. 5th HE Cycle - 1.18 Ongoing Review of Housing Element Programs From the date of adoption of the Housing element, prepare an Prepare Annual Report to the Planning Submit Annual Report The City submitted annual reports to HCD every April 1st. This Annual Report annual report to the Planning Commission assessing previous Commission and the City Council HCD by April 1 each year. will be submitted to HCD by April 1, 2021. years' accom-plishments toward meeting Housing Element annually. objectives. Submit the Annual Report to the State HCD. Housing Element Policies: all policies 5th HE Cycle- 1.19 Consolidatedan The City of Tustin shall prepare an update of the Consolidated Plan that provides a comprehensive assessment of housing Prepare Consolidated needs, a housing development plan incorporating Federal, Prepare Consolidated Plan in 2014 Plan in 2014 The City has completed the 2020-2025 Consolidated Plan and 2020-21 Action State and local public and private resources, and a one-year Prepare Action Plan annually Prepare Action Plan Plan. implementation plan. annually Housing Element Policies: 1.12, 1.16, 1.18, 2.1, 4.1, 4.2, 4.3, 4.4, 5th HE Cycle - 1.20 Zoning Studies To facilitate the new construction goals of the 2012 Regional Housing Needs Assessment, the City intends to undertake zoning studies to consider new programs to encourage and During 2018, the Tustin City Council adopted a new specific plan document, the promote affordable housing and recommend appropriate Downtown Commercial Core Specific Plan. This plan introduced mixed-use and amendments for actions by the Planning Commission and the Initiate Zoning Studies by 2015 and infused 887 units into the area through a Residential Allocation Reservation City Council. These studies include: complete any proposed amendments by (RAR) review process. (1)Creation of zoning provisions which will accommodate 2021 On-going In November 2018, the Red Hill Avenue Specific Plan was approved by the Tustin mixed uses in portions of the City, particularly in the Old Town City Council and became effective the following month. The RHASP introduced Commercial Area; mixed-use to the area and similarly identified 500 new units in conjunction with (2)Provide relaxation of certain development standards and the RAR review process. incentives for projects which include affordable housing units particularly housing units for the extremely -low income upon City Council's approval; Housing Element Policies: 1.1, 1.12 5th HE Cycle - 1.21 Private Streets The City of Tustin has adopted standards for private streets in new residential developments. To reduce construction costs, Continue On-going On-going developers may be permitted to install private rather than public streets, wherever feasible. Housina Element Pli i g1.17 Cycle - ui mes 5th HE o The State of California has determined that the over-riding value is the protection of the health and safety of residential occupants. Continue to adopt the Uniform Building Code On-going - The City adopted the 2019 California Green Building Code on pursuant to the state directives and where local amendments On-going On-going November 5, 2019. are proposed to reflect local climatic, geologic or topographic conditions, and minimize, wherever possible, impacts on provision of housing. Hnncinn Flpmpnt Poliripq- 5. 5th HE Cycle - 1.23 Site Improvements The requirement for the developer to construct site improvements often results in passing these costs on the housing consumer. These costs are reflected in the cost of housing that eliminates an even greater proportion of the On-Going; Assessments were issued for a Community Facilities District population from financially qualifying for the purchase of Annexation Area at Tustin Legacy in 2014 (CFD 14-01) for the Standard Pacific housing. The financing of public improvements by a special On-going. As development of 375 single family residential units. assessment district or community facility district on a per development progresses Assessments were issued for a new Community Facilities District 8-1 parcel benefit basis may enable a greater proportion of the Evaluate the use of special assessment at Tustin Legacy, the City Improvement Area 1 (CFD 18-01 IA 1) at Tustin Legacy in 2018 for the ar he Le market to qualify for housing. Assessment district financing district funding at Tustin Legacy and its will evaluate financing Homes of Southern California (formerly Homes) development of 218 ent of has been implemented in the East Tustin and Tustin Legacy use in other developing areas. mechanism to fund es and for townhomes, flats, and single family homes and for Brookfield Homes of Southern areas and is being used to pay for public improvements. The infrastructure California development of 400 townhomes, flats, and single family homes. City will assess opportunities to continue to utilize these improvements. Additional efforts will continue to be on-going. public improvement financing techniques in newly developing areas such as Tustin Legacyand determine whether they are financially feasible. In creating any new assessment districts, an evaluation should be completed of the developer's activity to advance pay off bonds at the close of escrow. Housing Element Policies: 1.7 The City Council adopted a policy in 2008 to 5th HE Cycle - 1.24 Fees, Exactions, and Permit Procedures temporarily defer the Consider waiving or modifying vari-ous fees or exactions payment of specific normally required where such waiver will reduce the Defer development impact fees during development impact fees In July 2021, the City Council adopted Ordinance 21-54 which included a affordability gap associated with providing housing of the economic downturns. to prior to final inspection comprehensive fee update to development processing fees and other city rates, elderly and for very-low and low-income households. or issuance of Certificate charges and user fees for various government services. Housing Element Policies: 1.12 of Occupancy. Adoption of a new policy will be evaluated and considered on an annual basis. 5th HE Cycle - 1.25 Environmental Constraints Continue to alleviate the necessity of delays in processing, and mitigating requirements incorporated into the development On-going On-going On-going plans by requiring program environmental impact reports (EIR) on all major development projects whenever possible. Housing Element Policies: 1.12 Sth FIE Cycle - 1.26 Density Bonus Program Promote Density Bonuses to facilitate the construction of affordable housing. Under State law, applicants may file for Process all requests for density On-going On-going density bonuses when projects incorporate units for very low, bonuses. low, moderate-income units or senior citizens. Housing Element Policies: 1. 5th HE Cycle - 1.27 MCAS-Tustin Implementation Implementation of the Specific Plan for MCAS-Tustin site Process entitlements for MCAS Tustin On-going On-going Housing Element Policies: 1.1, 1.3, 1.5 5th HE Cycle - Goal 2: Equal Housing Opportunity 2.1 Fair Housing The City shall continue to provide housing counseling services to assure equal housing opportunities within the City. The City allocates approximately $15,000 annually for handling Assist approximately 400 Tustin On-going; complete On-going; the Fair Housing Foundation, under contract with the City, provided tenant/landlord disputes, housing discrimination cases, residents annually, 3,000 residents by educational resources by workshops and open houses to assist Tustin residents. Fair Housing Foundation counseling, tenant rights, fair housing education, and 2021. 2021 estimated that 178 residents will be provided with direct assistance by end of education within the City. The City will continue to promote the current fiscal year. fair housing educational resources offered by adding the services on the City's webpage, Code Enforcement brochure, and the Community Development Directory. Housing Element Policies: 2.1, 2.2, 2.4 Community SeniorSery (formerly known as Feedback Foundation) is now Meals on Wheels Orange County and no longer provides a home sharing program. The 5th HE Cycle - 2.2 Shared-Housing City is still partnering with Meals on Wheels Orange County and will provide Continue to provide coordination and support to a home transportation again for seniors to attend the Senior Center Congregate Meal sharing program funded in part by the Community SeniorServ, program when they resume and the facility opens back up. formerly known as Feedback Foundation, Inc., as part of TLC Continue On-going (Transportation Lunch and Counseling) and the Orange County For senior housing requests, seniors are referred to the Office on Aging Orange Housing Authority. County, which provides resources for senior housing and case management. In Housing Element Policies: 2.3 May 2020, the City Council authorized an additional $20,000 in additional CDBG funding to be granted to Meals on Wheels Orange County. Meals on Wheels reported serving aproximately 250 (unduplicated) seniors. 2.3 Housing Referral Program Continue to provide housing referral services to families in need of housing assistance and information. This program consists of four (4) City departments disseminating information to the public at all times. -The Police Department refers homeless people to different agen-cies that provide shelters and food for various segments of the population. -The Parks and Recreation Services Department provides housing information and social service information to the senior citizen population. -The Community Development Department provides housing and social service information to all segments of the population Ongoing; the Fair Housing Foundation, under contract with the City, provided during regular city hall business hours. The Community 7,500 referrals to social agencies by workshops and open houses to assist Tustin residents. Fair Housing Foundation Development Department also serves as a clearinghouse for 2021 On-going estimated that 100 Tustin residents will be provided with direct client assistance the Community Development Block Grant Program and 50 referrals for shared houing by 2021 annually. represents the City at Housing Authority and OCHA Advisory Committee Meetings. -The Economic Development Department and Tustin Housing Authority provides housing and social service information to interested parties. City departments utilize the following documents and also make these documents available to the public: -Directory of Senior Citizen's Services prepared by the Area Agency on Aging Senior Citizen's Office -Social Service Assistance Booklet prepared by Connection Plus -Orange County Housing Directory prepared by OCHA and the nrWA A.i ­­ r„n,miffoo 5th HE Cycle - Ongoing Review of Housing Element Programs See Program 1.8 See Program 1.8 See Program 1.8 5thHE C cle - Consolidated Plan See Program 1.9 See Program 1.9 See Program 1.9 t yc e - Goal 3: Ownership 3.1 Condominium Conversions Continue to require developers converting apartments to condo• miniums to process a conditional use-permit, provide Impose requirements where applicable. On-going On-going relocation assistance, and/or to provide incentives and r assistance for purchase of the units by low- and moderate- income households. 5th HE Cycle - 3.2 State Home-Ownership Assistance On-going. The dissolution of Redevelopment eliminated low and moderate The Housing Authority applies for and will explore the use of Assist 30 First time homebuyers by income housing funds, a major funding source, and made it more difficult to fund other funding opportunities such as HELP, HOME funds, and 2021 By 2021 this program at the local level. The Housing Authority will explore the use of other State and Federal programs. other funding opportunities. Housin Element Policies: 3.1 3.3 5th HECycle - Bonding Programs See Program 1.13 See Program 1.13 See Program 1.13 5th HE Cycle - Ongoing Review of Housing Element Programs See Program 1.18 See Program 1.18 See Program 1.18 5th HECycle - Consolidated Plan See Program 1.18 See Program 1.18 See Program 1.18 5th HE Cycle - Goal 4: Affordable Housing Preservation 4.1 Housing Authority Contract with the Orange County Housing Authority, where Continue On-going On-going necessary, for the development and operation of federally assisted low- and moderate -income housing programs. Housing Element Policies: 1.3, 1.7, 1.14 5th HE Cycle - 4.2 Rental Assistance Encourage the availability of Section 8 rental assistance certificates and voucher certificate program assistance funds through the Orange County Housing Authority by participating in the application process i.e. advertise, promote on website, at library, senior center etc. when application are available; Ongoing. offering City Hall as the application and information center for Issue 200 certificates/ The Orange County Housing Authority issued 355 vouchers for Tustin residents Section 8 vouchers;, engaging and participating with the vouchers annually- 1,600 by 2021. On-going during the reporting period, the total includes the issuance of 55 Veterans Affairs County's housing advisory committee to ensure priorities are Supportive Housing (VASH) vouchers. given to Tustin residents, and promote Section 8 program to apartments owners to expand Section 8 housing inventory within the City of Tustin. To encourage the maintenance of existing and establishment of new certificates, support the County's efforts to obtain continued Federal funding. Housing Element Policies: 4.1, 4.2 5th HE Cycle - 4.3 Affordable Senior Housing Project an Senior Board and Care Facility To maintain 74 units of affordable housing for Seniors located Maintain 74 units of affordable Senior at 17432-17442 Mitchell Avenue (20 units) and 54 units Housing. On-going On-going affordable senior apartments at 1311 Sycamore Avenue (Heritage Place). Housina Element Policies: 5.1. 5.2. 5.3. 5.4 5th HE Cycle - 4.4 Preservation of Assisted Housing Tustin has one low-income housing project with a total of 100 units "at -risk" of conversion to market rate during the planning Annual Monitoring: The Housing Authority annually mails letters to homeowners period. If project owners choose to convert the projects to requesting documentation verifying continuing compliance with the affordability market rate housing, the City will coordinate the provision of covenants they entered into with the City when they purchased their Affordable financial and administrative resources to preserve these units unit. as affordable housing. Affordable Units at risk of Foreclosure: On March 15, 2011, the City Council a) Monitor U Units at Risk: Maintain contact with owners of at- established a Housing Authority to assist the City in increasing, improving and risk units potential conversion dates approach to determine Pursuant to Government Code Section preserving its supply of affordable housing. whether Section 8 contracts or affordability covenants have r 65583.1(c), preserve at minimum 100 As a result of increased foreclosure activity, the City Council approved an been renewed or are planned be renewed. Discuss with the units currently identified as "at- risk" at Affordable Housing Default Revolving Fund in order to cure homeowner defaults owner of the "at -risk" projects the City's desire to preserve the Tustin Gardens for the time frames The City is in contact with under the City and Agency's Affordable Housing Program. The Fund ensures the units as affordable. b) Work with a nonprofit affordable housing developer to required b applicable Government q y Pp Tustin Gardens and is Cit has the opportunity to exercise its option rights to purchase the home prior y y P g p he acat-quisition apply for 4% Tax Credit/Bond Financing for the acquisition and Code Section 65583.1.(c)(2)(C)(i) or monitoring their annual being to the home being sold in a Trustee's Sale and the City losing affordable housing rehabilitation of Tustin Gardens, preserving 00 re units. Health and Safety Code section renewal option. supply. The State of California Department of Finance denied the transfer of Tenant Education. Work with tenants of at units in redevelopment funds to the Default Revolving Fund and the Fund was dissolved. danger of converting. Provide tenants with information The loss of a funding source will make it difficult to purchase homes prior to regarding potential tenant purchase of buildings including Preserve 100 units at Tustin Gardens foreclosure, resulting in a reduction in the City's affordable housing supply. written information and any related workshops. Act aa liaison Despite the elimination of a major funding source, the Authority was able to as between tenants and nonprofits potentially involved preserve one low income unit in foreclosure by purchasing it in March 2018. The constructing or acquiring replacement housing. If existing staff Authority will recapture the funds expended in the purchase by selling the unit to is not able to provide adequate staffing for this program, another family. In 2021, the City confirmed that the affordability contract for provide outside consultants to support the program. Tustin Gardens was extended for a new 20 -year period which is set to expire on d) Reserve Fund. Continue to monitor other potential funding July 31, 2041. sources, such as State grants and HUD funds. Housing Element Policies: 4.1, 4.2, 4.3, 4.4 5th HE Cycle - 4.5 Temporary Housing Assistance for Extremely Low Income Households Promote, assist, and facilitate programs Assist in the provision of temporary and emergency housing to prevent extremely low income assistance to prevent homelessness for the extremely low households to become homeless by In accordance with AB 987, the Housing Authority maintains a list on the City's income households as well as coordination with regional, state providing links and program By 2015 website of all affordable ownership units and affordable rental units in the City of and federal assistance programs for assisting these information on City's website and at the Tustin. In addition, links to other affordable housing sites were also provided on households in the percentage of their incomes that are applied Tustin Library, Senior Center, and the website. to rent (i.e. increase in allocation of Section 8 existing rental Family and Youth Center certificates, etc.). Housing Element Policies: 1.7, 1.11, 1.15, 1.18 The Authority was able to effectuate the rehabilitation of two (2) four-plexes by 5th HE Cycle - 4.6 Housing Rehabilitation Subject to available conveying them to the Orange County Rescue Mission for the purpose of Allocate available resources to finance the rehabilitation of Subject to available funding funding providing transitional housing to homeless veterans. The Tustin Veterans residential units in target areas Outpost can accommodate twenty-six (26) veterans and was completed in June 2016. 5th HECycle - Mobile Homes See Program 1.2 See Program 1.2 See Program 1.2 5th HECycle - Deed Restrictions: See Program 1.4 See Program 1.4 See Program 1.4 5th HECycle -Transitional Housing See Program 1.10 See Program 1.10 See Program 1.10 5th HE Cycle - Ongoing Review of Housing Element Programs See Program 1.18 See Program 1.18 See Program 1.18 5th HECycle - Consolidated Plan See Program 1.19 See Program 1.19 See Program 1.19 5th HE Cycle - Goal 5: Neighborhood Preservation 5.1 Enforcement of Building and Housing Codes Continue to enforce building and housing codes to ensure health and safety, rectify Code violations and thereby improve the overall character of the community. Enforcement will include identifying substandard housing units and those that Investigate 30 substandard housing On-going; the Fair Housing Foundation, under contract with the City, provided are otherwise identified as a threat to the health and safety of cases annually and 240 cases by 2021. On-going workshops and open houses to assist Tustin residents occupants. Actions will be taken pursuant to the law to demolish, rebuild, or correct the code violations. This program includes notification of taxing agencies upon failure to gain code compliance from the property owner to allow City to recover enforcement cost. Housing Element Policies: 5.3, 5.4 5th HE Cycle - 5.2 Cultural Resources District There are a large number of structures in the City that were constructed before and after the turn of the century. Continue to utilize the City's Cultural Resources Overlay District to safe- guard the heritage of the City by preserving neighborhoods and structures that reflect the City's heritage and past. Through the Process Certificates of District, promote the public and private enjoyment, use and Appropriateness as preservation of culturally significant neighborhoods and received. Explore structures. Continue to require that any alteration of a Rate historic structures where Certified Local In 2021, seventeen (17) Certificates Appropriateness were issued for designated resource or construction improvements in the applicable and process certificates of Government (CLG) grant improvements to the properties located within the Cultural Resources District. District conform to the requirements of the Cultural appropriateness as received. to update the City's Resources Overlay District. Owners of historic landmarks or Historical Resources properties within the District are required to obtain a certificate Survey and Report by of appropriateness before beginning any type of exterior 2021. construction, alteration, or demolition. A certificate of appropriateness certifies that the proposed changes are consistent with the design guidelines and are appropriate within the district context. Housing Element Policies: 5.5 5th HE Cycle - Ongoing Review of Housing Element Programs See Program 1.18 See Program 1.18 See Program 1.18 5th HECycle - Consolidated Plan See Program 1.19 See Program 1.19 See Program 1.19 5th HECycle - Building Codes See Program 1.22 See Program 1.22 See Program 1.22 5th HE Cycle - Goal 6: Environmental Sensitivity 6.1 Energy Conservation Require all new construction to be subject to State energy Require all new units within planning On-going and currently in On-going conservation requirements (Title 24) as a condition for the period. force. issuance of a building permit. HousinaElmn Policies: .2 5th HE Cycle - 6.2 Energy Rebate Program Partner with Utility a.Evaluate the City's current Voluntary Workforce Housing Companies to promote energy rebate programs. No fee or Conduct analysis and evaluation desired. Continue to seek available grants. discounted permits for energy efficient projects over and above Seek available grants to partner with Consider reimplementing Since 2013, all properties within the City may benefit from inclusion in the re the Title 24 requirements may be explored. Examples include utility companies to promote energy the energy efficient fee California HERO Program to finance distributed generation renewable energy installation photovoltaic systems, tank -less water heater, rebate programs. waiver by 2015. sources, energy and water efficiency improvements and electric vehicle charging natural gas recharge connection, electric vehicle recharge infrastructure. connection, wind power generator, etc. Housing Element Policies: 6.6 5th HE Cycle - 6.3 Solar Energy and Conservation CEQA checklist has been updated to include green house gas emissions. Require that environmental analysis and subdivision plans Supported solar panels installation in residential and commercial buildings. address energy conservation measures and solar access. During 2021, the City issued 238 residential and four (4) nonresidential solar With the passage of AB 32, the City in anticipation with the On-going Revise CEQA checklist by panel permits. State mandates will set thresholds within its CEQA checklist 2015. To date, the City Council has approved three (3) PACE vendors. The Property and require developers to address energy conservation Assessed Clean Energy (PACE) program provides upfront financing to measures applicable to their proposed development proposals. residential, commercial and industrial property owners for water conservation Housing Element Policies: 6.2, 6.3 and energy efficiency improvements. 5th HE Cycle - 6.4 Building Orientation Promote energy efficiency by orienting homes to maximize natural day lighting. The City will work with potential developers during the conceptual review level (Design Review) On-going On-going Ongoing. by promoting building siting that maximizes natural day lighting. Housino Element Policies: 6.2. 6.3 In response to Assembly Bill 1881, the City in coordination with the League of 5th HE Cycle - 6.5 Water Efficiency Cities Orange County Division and the Orange County Water District prepared Promote water -efficient landscapes, efficient irrigation, and use and adopted the Water Efficiency Landscape Ordinance. The City's website also of permeable paving materials. Through educational materials has been updated with information and guidelines to achieve water efficiency. and trainings, the City will promote water efficiency methods to The City adopted an ordinance addressing synthetic turf landscaping, including its residents. Landscape beautification which results in water Promote water efficient programs by material, installation and maintenance, to promote reduced irrigation needs and conservation could be encouraged through planting of drought conducting workshops and providing On-going quality landscaping. tolerant plants, installation of drip irrigation, installation of rain education materials on the City In December 2015, the City Council adopted Ordinance 1465 which calls for detector/sensor irrigation, etc. Incentives such as over the Website, public counter and at schools. additional water efficiency and was found to be in conformance with both State counter permit plan check, discounted fee, or waiver of permit law and Governor Brown's Executive Order. An annual report summarizing fee could be considered. activities between January 1st and December 31st of each year will be provided Housing Element Policies: 6.4 to the State Department of Water Resources annually. In 2021, the City issued permits for four (4) commercial projects and two (2) landscape rehabilitation projects subject to the Water Efficient Landscape Ordinance. Continue to explore green building and 5th HE Cycle - 6.6 Green Building sustainable building design to help Streamline processing for roved green buildin p g pp g' conserve energy consumption. A fee On-going g g Continue to evaluate Green Building Program. g g . Housing Element Policies: 6.2, 6.3, 6.5 waiver, discounted permits fees, or rebate may be considered in promoting Green Building program. 5th HE Cycle - Ongoing Review of Housing Element Programs See Program 1.18 See Program 1.18 See Program 1.18 5th HECycle - Consolidated Plan See Program 1.19 See Program 1.19 See Program 1.19 (Existing) Tustin Legacy Specific Plan (TLSP) Implementation a. Continue implementation of the Specific Plan for the Tustin Legacy area site. This program will rezone properties identified in Appendix B, Site Inventory Assessment Table B-2. Specific Plan amendment will include the following in conjunction with the By -Right Approval of Projects with 20 Percent Affordable Units on "Reuse" Sites: -permit owner - occupied and rental multifamily uses by -right for developments in which 20 percent or more of the units are affordable to lower- Complete Specific Plan amendment. income households. By -right means local government review Process entitlements for TLSP. Prepare, By 2024; 2021 - 2029; must not require a CUP, planned unit development permit, or process and adopt TLSP Specific Plan By October 2024 Currently under review by HCD other discretionary review or approval. Amendment within three years to allow -accommodate a minimum of 16 units per site; additional units to meet RHNA. -require a minimum density of 20 units per acre; and -at least 50 percent of the lower-income need must be accommodated on sites designated for residential use only or on sites zoned for mixed uses that accommodate all of the very low and low-income housing need, if those sites: oallow 100 percent residential use, and orequire residential use occupy 50 percent of the total floor area of a mixed-use project. Support applications for the creation of new mixed-use developments, particularly when the projects includes affordable housing, through the following actions: -Post available sites and capacity of Specific Plan areas on Post available Specific the City website Plan sites and capacity to 6th HE Cycle (Modified): b. Utilization of Planned Community -Promote City's density bonus program, website by January 2 Districts, Overlay Districts, and Specific Plans (Available Sites) Article 9, Chapter 1 of the Zoning Post to City website by b.Utilize Planned Community Districts, Overlay Districts, and Incentives for the development of July 2022; to requested, Currently under review by HCD. Specific Plans to facilitate mixed-use developments to assist in affordable housing, and include on City 2 between — 2029; the development of new affordable owner and rental housing. website. Develop streamline amline -Continue to provide regulatory and procedure by 2022 technical assistance to affordable housing developers and non-profit organizations -Develop streamline procedures for development application of affordable ownership and rental housing 6th HE Cycle (New): Downtown Commercial Core Specific Plan (DCCSP) Implementation c. Continue implementation of the Process entitlements for DCCSP 2021-2029 Currently under review by HCD. Specific Plan for the Downtown Commercial Core. 6th HE Cycle (New): Red Hill Avenue Specific Plan (RHSP) Implementation d.Continue implementation of the Specific Process entitlements for RHSP; no 2021-2029 Currently under review by HCD. Plan for portions of Red Hill Avenue north and south of the 1-5 amendment needed to meet RHNA freewav 6th HE Cycle 1.2 (New): Objective Design Standards Adoption of objective design standards a.Provide and adopt objective design standards to ensure that for clarity to development community the City can provide local guidance on design standards to and facilitate high quality residential Adopt standards by facilitate high-quality residential development; ensuring the development citywide. Educate via December 2023; Initiate by Currently under review by HCD. provision of adequate private open space, parking, and use of City's website, Design Review process 2024; Education by 2026 city's private streets standards of consistent with State law (SB and counter consultations, 35). b.Provide educational materials regarding design approximately 100 consultations total guidance per year. 6th HE Cycle 1_3 (Modified) Density Bonus Program a.Promote use of the State's Density Bonus Law to facilitate the Review and monitor changes to state construction of affordable housing, including extremely low- law on an annual basis. Updated Annually; By 2022 Currently under review by HCD. income housing. b.Update City Density Bonus Ordinance; ordinance ensure it is consistent with State law. 6th HE Cycle 1.4 (New) Voluntary Workforce Housing a.Evaluate the City's current Voluntary Workforce Housing Ordinance, adopted in 2018, and determine if adjustments are Conduct analysis and evaluation desired. Annually review zoning code and 6th HE Cyc;r 1.5 (New) Zoning Code Streamlining Program identify potential improvements to a.lmplement zoning code amendments that will facilitate application process; Amend zoning application streamlining. b.Amend existing commercial and code as appropriate and adopt within 1 industrial Specific Plans for potential inclusion of additional month timeframe; Specific Plans - residential units within the respective areas. Conduct analysis and evaluation 2022-2023 Currently under review by HCD. Annually; Analysis by 2024 and Amend ZC and Maps Currently under review by HCD. by 2026 6th HE Cyc 1.6 (Modified) Mobile Home Programs a.Continue to maintain the City's mobile home park zone and process conditional use permit applications as received for manufactured homes. b.Amend the zoning code to outline mobile home park closure procedures and provides reasonable protection for residents in accordance with State law. c.Seek funding and determine financial feasibility for a Mobile Home Assistance Program that provides financial and technical assistance to mobile home parks and their conversion to resident ownership to maintain affordable housing within existing mobile home park(s). 6th HE Cycle 1.7 (New) By -Right Approval of Projects with 20 Percent Affordable Units on "Reuse" Sites a.Amend Zoning Code, pursuant to AB 1397 (passed in 2017) to provide by -right approvals of development projects in which the project applicant voluntarily includes 20 percent of the units as housing affordable to lower income households, on sites being used to meet the 6th cycle RHNA that represent "reuse sites' from previous Housing Element cycles. Explore by -right approval for any project providing more than 20 percent of units to lower income households. The "reuse" sites are specifically identified in the Appendix B- Sites Inventory. 6th HE Cycle - 1.8 (Modified) Accessory Dwelling Units Programs a.Promote the construction of accessory dwelling units in new and existing residential areas by updating City codes in compliance with State law, and focusing on education and awareness. b.Establish a partnership with a non-profit (i.e. Casita Coalition) or OCCOG to develop ADU accelerator program to create a one -stop -shop comprehensive resource for homeowners interested in developing an ADU. Serves furthering ADU's with emphasis on seniors and person with disabilities. c.Establish an Accessory Dwelling Unit Legalization and Delay of Enforcement program to allow owners with existing unpermitted ADUs to legalize the structure per Senate Bill 13, Gov. Code, § 65852.2, subd. (n); and Health & Safety Code, § 17980.12). d.ADU Monitoring Program and Database 6th Cycle S. 1.9 (New) Partnerships with Non -Profit Organizations a.To further facilitate affordable housing, including extremely low-income housing, the City will proactively build relationships with the building and housing community including nonprofits, and establish an array of regulatory and financial tools to assist residential development. 6th HE Cycle 1.10 (Modified) Deed Restrictions a.Continue to require appropriate deed restrictions (i.e. Newly approved or extended affordable housing units will be required to record a 55 -year deed restriction for rental units and 45 years for ownership units) to ensure continued affordability for extremely low-, low-, or moderate -income housing constructed or rehabilitated with the assistance of any public funds as may be legally required. (Include conditions of approval at entitlement and require recordation of deed restriction prior to issuance of Certificate of Occupancy for affordable units). 6th HE Cycle 1.11 (Modified) Development and Permit Streamlining a.Utilize pre -application conferences and expedited permit processing procedures to streamline development review and permit processing. b.Track the processing time frames for processing of reviews and permits for low- and moderate -income housing and adjust internal procedures to shorten review timeframes. c.Continue the services of the City's Community Development Department as a central clearinghouse with individuals assigned the responsibility of expediting development permits required from various departments and agencies. Use technology and revise internal processes to reduce processing time, which in turn reduces development costs. d.Streamline environmental reviews for major mixed use and residential related projects by tiering environmental reviews. btn HE Cycle 1.12 (New) Inventory of Avauame sites ana Monitoring No Net Loss: a.Maintain a current inventory of residential and mixed-use sites. Monitor development of vacant and nonvacant sites inventory and ensure that adequate sites are available to meet the remaining RHNA by income category. 6th HE Cycle 1.13 (Modify) Bonding Programs a.Utilize housing revenue bond financing resources and Low -Income Housing Tax Credits on new construction and acquisition/rehabilitation projects that help meet the City's affordable housing needs. 6th HE Cycle 1.14 (New) Adaptive Reuse of Historic Resources to Facilitate Affordable Housing production a.Promote current program that allows the adaptive reuse of historic resources for affordable housing and evaluate the use of alternate parking strategies. OLD i;r= i:ycic 1.15 (Existing) ongoing Review of Housing Element Programs a.From the date of adoption of the Housing element, prepare an annual report to the Planning Commission assessing previous years' accomplishments toward meeting Housing Element objectives. Submit the Annual Report to the State HCD. 6th HE Cycle 1.16 (NEW) Monitor Changes in Federal and State Housing, Planning, and Zoning Laws a.City will continue to monitor federal and state legislation that could impact housing and comment on, support legislation that promotes the equitable provision of affordable housing, or oppose legislation that negates that purpose and will respond with appropriate changes to remain compliant with State law. bin ryE Cyci.-i i Consoiiaatea rian a.Commue io prepare regular updates of the Consolidated Plan that provides a comprehensive assessment of housing needs, a housing development plan incorporating Federal, State and local public and private resources, and a one-year implementation plan in coordination with Affirmatively Furthering Fair Housing Practices. 6th HE Cycle 1.18 Public Improvement Financing a.Continue to assess opportunities to utilize public improvement financing techniques for other areas of the City and determine whether or not they are financially feasible. In creating any new community as-sessment districts, an evaluation should be completed of the devel-oper's activity to advance pay off bonds at the close of escrow. 6th HE Cycle 1.19 Fees, Exactions, and Permit Procedures a.Consider waiving or modifying various fees or exactions normally required where such waiver will reduce the affordability gap associated with providing housing of the elderly and for very -low and low-income households. a. Annual Review and Report; b. Conduct analysis and evaluation; Amend Zoning Code c. Annually check a. Annually; b. By 2022; c. Currently under review by HCD. the HCD website for potential funding Annually sources and apply for eligible programs. Amend Ordinance By October 2022 Currently under review by HCD. a. Update ADU Ordinance in accordance a. By 2022 and Process with State Law; Website with ADU applications within the permit guidance; timeframe prescribed by Process approximately 12 ADU/JADU State Law, as may be Currently under review by HCD. applications per year; b. Progress amended by 2024; b. By report by 2024; c. Establish SB13 2024; c. By 2023; d. Program; d. Annual Report annually Meeting/open house with ui ing an housing community including nonprofits to discuss residential Annually; Make development opportunities in the City information available By Currently under review by HCD. and financial tools available; Make Dec. 2022 information on financial resources and regulatory tools available on the City's wphqitp Annual report Annually Currently under review by HCD. a. Approximately 50 public counter consultations total per year; b. Develop development permit tracker; c. Number of days to process an application reduced; d. Develop a list of on-call a. Annually; b. By 2022; c. Currently under review by HCD. consultants to assist with fast -tracking By 2023; d. By 2023 environmental reviews. Require Program Environmental Impact Reports (EIR) on all major development projects whenever possible. Annual website updates with residential and mixed-use sites inventory of on By 2023; list provided website. Provide list to prospective annually upon request Currently under review by HCD. residential developers to facilitate the development of housing in the City Complete analysis of available Annually Currently under review by HCD. programs annually. Promote program through City website and historic preservation interest By 2023 Currently under review by HCD. groups. Prepare Annual Report to the Submit Annual Report Planning Commission and the City to HCD by April 1 each Currently under review by HCD. Council annually. year. Prepare annual legislation update. Annually Currently under review by HCD. 2020-2025 Consolidated Plan adopted in Update by 2026; Annual April 2020 with next update in 2026; action plan Currently under review by HCD. Prepare annual Action Plan On-going. As development progresses Continue to use special assessment at Tustin Legacy, the City district funding at Tustin Legacy and its will evaluate financing Currently under review by HCD. use in other developing areas. mechanism to fund infrastructure improvements. Adoption of a revised policy relative to deferment of impacts fees will be 2022-2023 Currently under review by HCD. evaluated and considered on an annual basis. 6th HE Cycle - Goal 2: Fair Housing and Specials Needs 2.1 Report confirmed incidents of a. By 2024; b. Annually (Modified) Emergency, Transitional, and Supportive Housing a. Update City Municipal Code; housing; and report on the a.The Municipal Code will be amended to include definitions Promote, assist, and facilitate the Annually; c. Bi -annually of transitional and supportive housing, consider transitional development of emergency and the sale or rental of housing. Update and supportive housing to be a residential use, and explicitly transients' shelters through continued permit transitional and supportive housing subject only to support of the County Homeless Directory of Senior Citizen's Services those zoning regulations that apply to other residential Assistance Program; b. Continue to dwellings of the same type in the same zone. Transitional and provide financial assistance through the Assistance Booklet prepared by supportive housing meeting certain criteria will be allowed by allocation of CDBG funding to non - right in zones where residential uses are permitted, including profit organizations that provide and the OCHA Advisory Committee. mixed-use and nonresidential zones, per AB 2162 and AB 2988. housing facilities to battered women a. Update Code by Additionally, the City will amend the Municipal Code to include and children; c. Continue to participate October 2022; Promote definition and provision of Low Barrier Navigation Centers on the Orange County City shelters by 2023; b. (LBNC) in compliance with AB 101 and AB 139, which require Managers/Planning Directors SB 2 Task Annually; c. Annually - the provision and emergency shelters by right in areas zoned Force; Support the provision of CDBG emergency shelter beds for mixed uses and nonresidential zones permitting multifamily funds to provide 200 individuals expanded b XX; d. ez p y uses if it meets specified requirements. Specifically, AB 139 services such as counseling, education, Provide by January 2023; requires the assessment of shelter needs be based on the most job -training and other techniques to Update Annually recent Point -in -Time Count and the parking standards for stop the cycle of homelessness; Retain Development Department also serves as a clearinghouse for shelters be based on staffing levels. b.Facilitate continued 262 emergency shelter beds and operation of Sheepfold homes and Laurel House in Tustin, expand by 125 units; Retain 50 Committee Meetings. which provide housing facilities for battered homeless women Transitional housing Units.; d. Post and children. c.Continue to support countywide efforts to information to City website and provide require developers converting apartments to condominiums assist approved homeless providers as part of the Tustin informational materials to Tustin Impose requirements where applicable Legacy Reuse effort. d.Provide educational resources for Library, Senior Center, and Family purchase of the units by low- and moderate -income prevention of extremely low-income households from Youth Center. becoming homeless by providing links and program a. Conduct review and analysis; b. homeownership, especially first-time homebuyers, by providing information on City's website and at the Tustin Library, Senior a virtual one stop shop clearinghouse through a non-profit State HCD, and Orange County Housing Center, and Family and Youth Center. Authority for potential funding sources explore participation in the Orange County Mortgage 6th HE Cycle 2.2 (Existing) Economic Integration within Sphere of Influence a.Request that the Orange County Planning Commission and the Environmental Management Agency (EMA) notice the City of Tustin of any proposed development activities and encourage and support the County of Orange in its efforts to provide affordable housing opportunities for low, very -low, and extremely low- income families within Tustin's sphere of influence. 6th HE Cycle 2.3 (Modified) Senior Housing a.Continue implementation of the City's comprehensive transportation program, case management, information and referral, and shared housing program. 6th HE Cycle 2.4 (Modified) Housing for Persons with Disabilities a.Continue to work with the Regional Center of Orange County to develop and implement an outreach program (i.e. brochures, pamphlets, informational flyers, etc. that can be shared and posted on the City's website) that informs families within the City of affordable housing and services available for persons with developmental disabilities. b.Develop zoning and development standards that will allow and encourage the construction and expansion of affordable housing including bui not limited to single -room occupancy (SRO) housing and permanent and supportive housing (i.e. motel conversion ordinance). Report number of requests in annual Annually report. Serve more than 75,000 seniors annually; annual report. Annually a. Implement an updated outreach program with information posted on the a. By 2022; b. By 2024 City's website along with social media usage. ; b. Revise Zoning code. Annually Currently under review by HCD. Currently under review by HCD. Currently under review by HCD. Currently under review by HCD. Currently under review by HCD. Annually lCurrently under review by HCD. On-going Report confirmed incidents of a. By 2024; b. Annually discrimination in the sale or rental of a. Annually; Quarterly housing; and report on the Meetings, Annual; b. increase/decrease in the number of Annually; c. Bi -annually complaints/cases of discrimination in and on-going the sale or rental of housing. Update Annually website and provide educational material related but not limited to: Directory of Senior Citizen's Services prepared by the Area Agency on Aging Senior Citi-zen's Office; Social Service Assistance Booklet prepared by 6th HE Cyc' - 2.5 (NEW) Affirmatively Furthering Fair Housing Connection Plus; and Orange County Housing Direc-tory prepared by OCHA a.Provide educational materials to promote fair housing laws and the OCHA Advisory Committee. including but not limited to housing referral services. 6th HE Cycle - 2.6 Housing Referral Program a.Continue to provide housing referral services to families in need of housing assistance and information by. This program consists of three City departments disseminating information to the public at all times. -The Police Department refers homeless people to different agen-cies that provide shelters and food for various segments of the population. -The Parks and Recreation 7,500 referrals to social agencies by Services Department provides housing information and social 2029 and 50 referrals for shared service information to the senior citizen population. -The housing by 2029 Community Development Department provides housing and social service information to all segments of the population during regular city hall business hours. The Community Development Department also serves as a clearinghouse for the Community Development Block Grant Program and represents the City at Housing Authority and OCHA Advisory Committee Meetings. urn n- �ycie - %.oai s: rreserve ana improve nousing Opportunities 3.1 Condominium Conversions a.Continue to require developers converting apartments to condominiums to process a conditional use permit, provide relocation Impose requirements where applicable assistance, and/or to provide incentives and assistance for purchase of the units by low- and moderate -income households. vui n . Yy: - o.e,rvwuuwu) "V11- —1-111N eyaaiaia�wo a.Provide educational resources to facilitate the process of a. Conduct review and analysis; b. homeownership, especially first-time homebuyers, by providing Annually check the websites of HUD, a virtual one stop shop clearinghouse through a non-profit State HCD, and Orange County Housing organization (i.e. Affordable Housing Clearinghouse) and Authority for potential funding sources explore participation in the Orange County Mortgage and apply for eligible programs Assistance Program (MAP). b.Search and apply for funding concurrently during application for SB 2 opportunities such as HELP, HOME funds, and other State and Permanent Local Housing Allocation Federal programs. (PLHA) funds. 6th HE Cycle - 3.3 Housing Authority a.Contract with the Orange County Housing Authority (OCHA), where necessary, for the development and operation of federally assisted low- a. Continue to contract with the OCHA; and moderate -income housing programs. b.Support Orange Quarterly Meetings; Report Annually; b. County Housing Authority's (OCHA) affirmative fair marketing Annual Report; and c. Bi -annual plan and fair housing policies. c.Participate in educational education media campaign; post on City campaign for property owners regarding State and Federal website. laws prohibiting discrimination, in coordination with OCHA and fair housing services. 6th HE Cycle - 3.4 (NEW) Annual City Housing Check -In with Developers a.City will coordinate an annual check-in (i.e. Coordinate annual check-in to identify survey or meeting) with small and large housing developers to and pursue housing opportunities with help identify and pursue affordable housing opportunities the private sector within the City. Ensure that assistance of Tustin residents remains consistent with 6th HE Cycle - 3.5 (Existing) Rental Assistance a.Section 8 - existing number of assisted residents. Support and encourage efforts of the Orange County Housing Participate in the application process Authority to coordinate between private housing and social vouchers. Promote on website and city service agencies. facilities and events. Annually Currently under review by HCD. Currently under review by HCD. Currently under review by HCD. Currently under review by HCD. Currently under review by HCD. Annually lCurrently under review by HCD. On-going Currently under review by HCD. a. By 2024; b. Annually Currently under review by HCD. a. Annually; Quarterly Meetings, Annual; b. Currently under review by HCD. Annually; c. Bi -annually and on-going Annually Currently under review by HCD. Annually lCurrently under review by HCD. 6th HE Cycle - 3.6 (Existing) Affordable Senior Housing Project and Senior Board and Care Facility a.To maintain 74 units of Maintain 74 units of affordable Senior affordable housing for Seniors located at 17432-17442 Mitchell Housing; Annual report Annually Avenue (20 units) and 54 units affordable senior apartments at 1311 Sycamore Avenue (Heritage Place). 6th HE Cycle - 3.7 (Modified) Preservation of Assisted Housing Annually monitor the status of at -risk a.Preserve the City's publicly assisted affordable housing units. Work with potential purchasers projects at risk of conversion to market -rate housing. or property owners to provide technical assistance, where feasible, to public and nonprofit agencies interested in purchasing and/or managing units at risk. Work with existing property Annually; 2021-2029 owners to explore options of preserving the at -risk units. Ensure that tenants of at -risk units opting out of low-income use restrictions are properly noticed in accordance to State law and informed of resources available to them for assistance. 6th HE Cycle - 3.8 (New) Membership of the California Currently under review by HCD. Community Housing Agency ("CaICHA") a.Complete a a. Investigate substandard housing on cost/benefit analysis of obtaining membership with the CaICHA an going basis; b. Advertise available through its Essential Middle -Income Rental Housing Program home improvement financing programs ("Program"), CaICHA issues government bonds for the on an on-going basis. Post and update acquisition of existing market -rate apartment communities information on website and at the public through the issuance and sale of its own governmental service counters. purpose bonds. As a governmental entity, CaICHA is granted a Review and analyze benefits while also 100 percent property tax exemption for each property it identifying rental properties for acquires. These complexes are then converted to rent- potential acquisition and conversion to restricted units for Low -Income, Median -Income, and Moderate- affordable housing potential Income households earning no more than 120 percent of AMI. participation in CaICHA program Under the Program, no existing tenants are displaced. Rents on Update citywide historic resources affordable units created through this Program would be capped survey. at a maximum of 35 percent of the applicable percentage of process and counter consultations; b AMI, and annually rent increase percentages are also capped at a maximum of four percent, which is well below the limits and c - Educate via City's website, allowed with AB1482. All new tenants would need to income - Currently under review by HCD. qualify. Design Review process and counter 6th HE Cycle - 3.9 (New) "Qualified Entities" Registration a.City will register through HCD so it is aware of any changes to the consultations. City's at -risk units that could be converted to market rate Registration into program and annual during the planning period. Facilitates conservation of City's report existing affordable units. 6th HE Cycle - 4.10 (Modified) Housing Rehabilitation a.The City will explore the use of CDBG and HOME funds to initiate program funding for eligible projects that benefit low- and Conduct review and analysis moderate -income households. The City will also explore a partnership with a non-profit organization, such as Habitat for Humanity of Orange County, to administer the program. 6th HE Cycle - Goal 5: SUSTAINBALE HOUSING 5.1 (Modified) Currently under review by HCD. Enforcement of Building and Housing Codes a.Enforce a. Investigate substandard housing on building and housing codes to ensure health and safety (i.e. an going basis; b. Advertise available address substandard housing conditions, removal of graffiti home improvement financing programs and other deferred maintenance issues on public property, on an on-going basis. Post and update including sidewalks, parks, bus shelters) and thereby improve information on website and at the public the overall character of the community. b.Encourage service counters. proactive maintenance and improvement to existing housing. Currently under review by HCD. ocn nc uycie - a..& trvioamea/ uunurai mesources uisrncc a.Safe-guard the heritage of the City by preserving neighborhoods and structures that reflect the City's heritage Process approximately 20 Certificate of and past. Continue to require that any alteration of a designated Appropriateness on an annual basis. historic resource or construction improvements in the City's Update citywide historic resources Cultural Resources Overlay District conform to the survey. requirements of the District - Cycle - 5.3 (Modified) Energy Conservation a.Partner with utility companies to promote energy rebate programs (i.e. Promote utility company rebates during installation of photovoltaic systems, tank -less water heater, design review and public counter natural gas recharge connection, electric vehicle recharge consultations connection, wind power generator, etc.) Currently under review by HCD. Currently under review by HCD. By 2024 Currently under review by HCD. By 2022 Currently under review by HCD. By 2025 Currently under review by HCD. a. Annually; b. Currently under review by HCD. Annually/Annually Annually. Update to Currently under review by HCD. survey completed in 2021. Annually Currently under review by HCD. 6th HE Cycle - 5.4 (Modified) Sustainable Building a.Promote energy efficiency by orienting homes to maximize natural day lighting. b.Require buildings and structures to not penetrate Federal Aviation Regulation (FAR) Part 77 Imaginary Obstruction Surfaces for John Wayne Airport unless found consistent by the Airport Land Use Commission (ALUC). Additionally, in accordance with FAR Part 77, require applicants a. Promote via City's Design Review proposing buildings or structures that penetrate the 100:1 process and counter consultations; b Notification Surface to file a Form 7460-1 Notice of Proposed and c - Educate via City's website, a, b and c - annually Currently under review by HCD. Construction or Alteration with FAA. A copy of the FAA Design Review process and counter application shall be submitted to ALUC and, the applicant shall consultations. provide the City with FAA and ALUC responses. c.Require development projects that include structures higher than 200 feet above existing grade to be submitted to ALUC for review. In addition, require projects that exceed a height of 200 feet above existing grade to file Form 7460-1 with the Federal Aviation Administration (FAA). 6th HE Cycle- o f le Water Efficiency a. romo e water -efficient landscapes, efficient irrigation, and use of a and b -Educate via City's website, permeable paving materials. b.Develop educational and Design Review process and counter a and b -annually Currently under review by HCD. trainings materials, to promote water efficiency. consultations. Jurisdiction Tustin Reporting Period 2021 (Jan. 1 - Dec. 31) Planning Period 5th Cycle 10/15/2013 - 10/15/2021 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Note: 'Y' indicates an optional field Cells in grey contain auto -calculation formulas Table E Commercial Development Bonus Approved pursuant to GC Section 65915.7 Project Identifier Units Constructed as Part of Agreement Description of Commercial Development Bonus Commercial Development Bonus Date Approved 1 2 3 4 APN Street Address Local Jurisdiction Project Name Tracking IDS Very Low Low Moderate Above Moderate Income Income Income Income Description of Commercial Development Bonus Commercial Development Bonus Date Approved Summary Row: Start Data Entry Below Annual Progress Report January 2020 Jurisdiction Tustin Reporting Period 2021 (Jan. 1 - Dec. 31) Planning Period 5th Cycle 10/15/2013-10/15/2021 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Note: 'Y' indicates an optional field Cells in grey contain auto -calculation formulas Table F Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non -affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net -new housing units and must be reported in Table A2 and not reported in Table F. Units that Count Towards RHNA Units that Do Not Count Towards RHNA' r Note - Because the statutory requirements severely limit what can be Listed for Informational Purposes Only counted, please contact HCD to receive the password that will enable you to populate these fields. The description should adequately document how Activity Type each unit complies with subsection (c) of Government Code Section 65583.1 Extremely Low- Extremely Low- Very Low - Income' Very Low -Income` Low -Income' TOTAL UNITS' Income+ Income' Low -Income+ TOTAL UNITS' Rehabilitation Activity Preservation of Units At -Risk Acquisition of Residential Units Mobilehome Park Preservation Total Units by Income Annual Progress Report January 2020 Housing Element Implementation (CCR Title 25 §6202) Table G Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier 1 2 3 4 APN Street Address Local Jurisdiction Project Name+ Tracking ID Capacity Realistic Cap Identified in the Housing Element Entity to whom the site transferred Intended Use for Site Summary Row: Start Data Entry Below Housing Element Implementation (CCR Title 25 §6202) Table H Locally Owned Surplus Sites Parcel Identifier Designation Size Notes 1 2 3 4 5 6 7 APN Street Address/Intersection Existing Use Number of Surplus Parcel Size (in Notes Units Designation acres) Summary Row: Start Data Entry Below APN: 430-371-20, 22, 25, 26, 40, 59, 60, 61, 67, 68; N/A Vacant 0 Surplus Land 35 and portions of 430-371-39, 56, 57, 58 and 77 APN 104-611-33 11781 Outlook Lane, Santa Ana CA 92705 Residential 1 Surplus Land 0.57 Residential 1 Surplus Land 0.53 APN 104-611-30 2061 Valhalla Drive, Santa Ana CA 92705 Public Facilities 0 Surplus Land 0.19 APN: 396-333-02 1810 Old Tustin Ave, Santa Ana CA APN: 430-271- 81 and portions of 430- 271- 78, 80, 82, 84, 92, 93, N/A Vacant 0 Exempt Surplus 25 430-371-41,42, Land 43, 44, 45, 46, 48, 51 , 54, 73, 74, 76,77 APN 434-431-13, 14, 15, 26, 27, 28 Near 2700 Park Avenue, Tustin CA 92782 Other 0 Exempt Surplus 4.7 paved parking Land areas and 434-441-23 Jurisdiction Tustin Reporting Year 2021 (Jan. 1 - Dec. 31) Planning Period 5th Cycle 10/15/2013 - 10/15/2021 Building Permits Issued by Affordability Summary Income Level Current Year Very Low Deed Restricted 0 Non -Deed Restricted 2 Low Deed Restricted 0 Non -Deed Restricted 2 Moderate Deed Restricted 0 Non -Deed Restricted 0 Above Moderate 101 43 Total Units 01 47 Note: Units serving extremely low-income households are included in the very low-income permitted units totals Units by Structure Type Entitled Permitted Completed SFA 0 0 0 SFD 0 3 0 2to4 5 12 0 5+ 144 22 24 ADU 01 101 5 MH 01 01 0 Total 149 47 29 Housing Applications Summary Total Housing Applications Submitted: 11 Number of Proposed Units in All Applications Received: 159 Total Housing Units Approved: 159 Total Housing Units Disapproved: 0 Use of SB 35 Streamlining Provisions Number of Applications for Streamlining 0 Number of Streamlining Applications Approved 0 Total Developments Approved with Streamlining 0 Total Units Constructed with Streamlining 0 Units Constructed - SB 35 Streamlining Permits Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Cells in grey contain auto -calculation formulas Jurisdiction Tustin Reporting Year 2021 (Jan. 1 - Dec. 31) ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning (LEAP) Reporting (CCR Title 25 §6202) Please update the status of the proposed uses listed in the entity's application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. Total Award Amount $ 300,000.00 Total award amount is auto -populated based on amounts entered in rows 15-26. Task $ Amount Awarded $Cumulative Reimbursement Requested Task Status Other Funding Notes Non -Deed Restricted 2 o Project # 1 — Downtown Commercial Core Specific Plan (DCCSP) and Red Hill Avenue Specific Plan (RHASP) area streamlined applications and review systems. The goal of this effort is to offer streamlined project development submittal, review, and approval process (a City -intended "step two" task associated with $0.00 $37,727.20 Completed None SB 2 Funds these two Specific Plan areas). These were both completed in 2021. Moderate Deed Restricted 0 Moderate 43 Total Units Non -Deed Restricted 0 Above Moderate o Project # 2 — Residential related mixed-use parking strategies for the DCCSP area. As a City -intended "step three" task for the DCCSP area, it is the City's goal to evaluate and find opportunities for shared parking, additional parking and/or other mechanisms to support and incentivize mixed-use housing in the $0.00 $0.00 In Progress None SB 2 Funds focused DCCSP area and set the stage to implement viable options. In 2021, work continued on this project. o Project # 3 — Preparation of citywide accessory dwelling unit (ADU) design guidelines with accompanying examples. An expected outcome is to provide a winning platform for the City and the community helping to ensure the integrity of ADU development with surrounding areas and, to provide for clearer directives for $0.00 $0.00 In Progress None SB 2 Funds those wanting to pursue ADUs. In 2021, work continued on this project. o Project # 4: Housing incentive plan for Tustin's southwest neighborhood with secondary preservation and rehabilitation program for existing units. This secondary element focuses on generating a program which will provide incentives regarding preservation/conservation and rehabilitation (maintenance and improvement) for qualifying existing housing. Such will assist the City's Code Enforcement to work with property owners to $0.00 $0.00 In Progress None SB 2 Funds bring their housing units up to acceptable building/living standards through a defined rehabilitation/preservation program. This effort is will help turn the area around over time to increase developer interest relative to the primary intensive effort. In 2021, work continued on this project. $300,000.00 $90,045.00 Completed None $209,945 remaining LEAP funds; $81,187.45 expended under SB 2 grant funds (as of May 2021) o Project # 5: Identification of sites suitable for housing development in conjunction with the sixth cycle for the Housing Element Update. This is a step associated with updating our Housing Element by identifying and evaluating potential sites suitable for housing or increased housing opportunities and prepare action steps to achieving appropriate measures. In 2021, work continued on this project. Summary of entitlements, building permits, and certificates of occupancy (auto -populated from Table A2) Completed Entitlement Issued by Affordability Summary Income Level Current Year Deed Restricted 6 Very Low Non -Deed Restricted 2 Deed Restricted 7 Low Non -Deed Restricted 2 Non -Deed Restricted 2 Moderate Deed Restricted 0 Moderate 43 Total Units Non -Deed Restricted 0 Above Moderate 142 Total Units 159 Building Permits Issued by Affordability Summary Income Level Current Year Deed Restricted 0 Very Low Non -Deed Restricted 2 Deed Restricted 0 Low Non -Deed Restricted 2 Deed Restricted 0 Moderate Non -Deed Restricted 0 Above Moderate 43 Total Units Non -Deed Restricted 47 Certificate of Occupancy Issued by Affordability Summary Income Level Current Year Deed Restricted 0 Very Low Non -Deed Restricted 2 Deed Restricted 0 Low Non -Deed Restricted 1 Deed Restricted 0 Moderate Non -Deed Restricted 1 Above Moderate 25 Total Units 29