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HomeMy WebLinkAbout10 2024 ANNUAL REPORT ON THE IMPLEMENTATION OF THE GENERAL PLAN AND HOUSING ELEMENTDocusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E MEETING DATE TO: FROM: SUBJECT: SUMMARY: Agenda Item _10 AGENDA REPORT Reviewed: City Manager a`V� Finance Director MARCH 18, 2025 ALDO E. SCHINDLER, CITY MANAGER JUSTINA L. WILLKOM, COMMUNITY AND ECONOMIC DEVELOPMENT DIRECTOR 2024 ANNUAL REPORT ON THE IMPLEMENTATION OF THE GENERAL PLAN AND HOUSING ELEMENT The California Government Code requires the City Council to annually review the City's progress in implementing the Tustin General Plan, with specific emphasis on the Housing Element. This includes the progress in meeting Tustin's share of regional housing needs, and Tustin's efforts to remove barriers that restrict housing development, maintenance, and improvement. With Council authorization, staff will forward the General Plan Annual Report and Housing Element Progress Report to the California Department of Housing and Community Development and Governor's Office of Land Use and Climate Innovation, as required by the California Government Code. RECOMMENDATION: That the City Council receive and file the General Plan Annual Report and the Housing Element Progress Report, and authorize staff to submit it to the Governor's Office of Land Use and Climate Innovation and California Department of Housing and Community Development. FISCAL IMPACT: There is no fiscal impact associated with this item. CORRELATION TO THE STRATEGIC PLAN: The General Plan Annual Progress Report falls under Strategic Plan Goal D, Strong Community and Regional Relationships. Goal D supports collaboration with agencies within and outside the City of Tustin (the City) on issues of mutual interest and concern. The annual report is consistent with Goal D because they provide a comprehensive description of the services, programs, and efforts that have been accomplished during the Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E City Council Agenda Report 2024 General Plan and Housing Element Annual Progress Report March 18, 2025 Page 2 reporting period by City departments and in partnership with outside agencies. BACKGROUND AND DISCUSSION: 2024 General Plan Annual Progress Report The General Plan, which serves as the blueprint for future growth, outlines goals and policies for land use decisions, circulation improvements, housing development, open space programing, public safety, and more. State law mandates that the City Council receive an annual update on the City's progress in implementing these long-term planning goals. The attached General Plan Annual Progress Report (GP APR) reflects the City's progress during the 2024 calendar year (January 1 — December 31, 2024). In addition to the GP APR, Section 65400(a)(2)(B) of the Government Code requires the City to prepare an annual progress report specifically related to the implementation of the General Plan's Housing Element. The Housing Element Annual Progress Report (HE APR), which is described in more detail below, is included in the General Plan Annual Progress Report as Appendix A. 2024 Housing Element Progress Report The Housing Element details the City's allocated share of housing for the Regional Housing Needs Allocation (RHNA) planning period (June 30, 2021 to October 15, 2029). Table 1 below summarizes the the City's housing obligations across different income levels, with a total fair share housing accomodation of 6,782 units. Table I City of Tustin Regi.2021-2029 Income Level NumberofUnlits7 Percentage Extremely Low Very Low Low Income 862 13% 862 13% 1,046 15% Moderate Income 1,132 17% Above Moderate 2,880 42% Total 6,782 100% Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E City Council Agenda Report 2024 General Plan and Housing Element Annual Progress Report March 18, 2025 Page 3 Table 2 offers a snapshot of the status of housing development in Tustin as of December 31, 2024. Income Level Extremely Low (15-30% MFI) Very Low (31-50% MFI) Low Income -80% MFI) Moderate Income (81-120%MFI) Above Moderate Number of Number of Units w/ Approved Units Permits Units Total in 2024 Completed Issued 0 0 0 0 1 3 0 4 1 1 0 2 �0 3 0 3 83 56 0 139 85 63 0 148 A residential unit counts towards the City's RHNA obligation once its building permit is issued. Table 3 provides an overview of the City's RHNA progress by showing the number of permits issued from 2021 through 2024. .. Income Level RHNA .. le 3 2021 2022 2023 2024 Total Percentage Satisfied Extremely Low 862 0 0 0 0 0 0.0% Very Low 862 2 0 0 3 5 0.6% Low Income 1,046 1 7 3 1 12 1.1 % Moderate Income 1,132 0 0 2 3 5 0.4% Above Moderate 2,880 42 241 134 56 473 16.4% Total 6,782 45 248 139 63 495 7.3% The HE APR (Attachment 2) provides a more detailed breakdown of housing activity as shown on the reporting forms provided by HCD. Both the GP APR and the HE APR for calendar year 2024 must be submitted by April 1, 2025 to HCD and the Governor's Office of Land Use and Climate Innovation (LUCI). Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E City Council Agenda Report 2024 General Plan and Housing Element Annual Progress Report March 18, 2025 Page 4 Prepared by: Signed by: 0916B787BBC64A9... Jorge Maldonado Associate Planner Reviewed by: Signed ppby- �cu?, (/ad>rswcrn. C3F97677838E410... Jay Eastman, AICP Assistant Director - Planning Signed by: �. O ED45DA2623B54A5... Justina L. Willkom Community and Economic Development Director Attachment: 1. 2024 General Plan Annual Progress Report 2. 2024 Housing Element Annual Progress Report Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E ATTACHMENT January 1, 2024 through December 31, 2024 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E INTRODUCTION California State Law requires each City to adopt a comprehensive, long-term general plan for its physical development and any land outside its boundaries which bears a relationship to its planning activities. In essence, the City's general plan serves as the blueprint for future growth and development. As a blueprint for the future, the plan contains policies and programs designed to provide decision makers with a basis for all land use related decisions. Tustin adopted its first General Plan in 1966. The Plan was prepared as a joint effort between the City of Tustin Planning Department and the County of Orange Advance Planning Division. Major changes to State law led to the preparation of, and revisions to, Tustin's General Plan during the 1970s and 1980s. During this period of time, General Plan elements were developed and/or amended incrementally. Tustin's current General Plan was comprehensively amended and adopted in January 2001 and subsequently amended in 2005 (El Camino Real reclassification) and 2007 (Pacific Center East Specific Plan boundary adjustment). In 2008, the General Plan was updated with minor text amendments (clean up items reflecting current status) and in 2012, the Conservation/Open Space/Recreation Element was updated regarding existing and proposed parks and facilities inventory and other minor text amendments. In 2022, the City updated its Housing Element in compliance with State law. The General Plan incorporates all required elements as follows: Land Use, Housing, Conservation/Open Space/Recreation, Noise, Circulation, Public Safety and a locally mandated element, Growth Management. Upon the adoption or revision of two or more General Plan elements, the City will adopt or review an Environmental Justice element in compliance with State law. The City's current Housing Element was adopted by the City Council on October 4, 2022 in compliance with State Law. Following the adoption of the Housing Element, HCD provided the City with certification on October 10, 2022. Section 65400 (b) of the Government Code requires that the City's planning agency provide: 1) An annual report to the City Council on the status of the General Plan and progress in its implementation; 2) Its progress in meeting its share of regional housing needs; local efforts to remove governmental constraints to the maintenance, improvement, and development of housing; and 3) The degree to which the approved general plan complies with the guidelines developed and adopted pursuant to Section 65040.2 and the date of the last revision to the general plan. 2024 General Plan Annual Report Page 1 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E This annual report covers activities between January 1, 2024 and December 31, 2024, and is required to be provided to the City Council. Following the City Council's action, the annual report will be forwarded to the California Department of Housing and Community Development (HCD) and the Governor's Office of Land Use and Climate Innovation (LUCI, formerly the Governor's Office of Planning and Research (OPR)). HOUSING ELEMENT PROGRESS Included in the Housing Element is the City's share of housing needs for the RHNA planning period of June 30, 2021 to October 15, 2029 as determined by HCD. This is the third report for the sixth cycle Regional Housing Needs Assessment (RHNA). Table 1 identifies the City of Tustin's assigned share of regional housing needs. City of Tustin Regional Housing -d oll i iQ Income Level Number of Units Percentage Extremely Low 862 13% Very Low 862 13% Low Income 1,046 15% Moderate Income 1,132 17% Above Moderate 2,880 42% Total B_782 1 n1l MFI: Median Family Income Source: SCAG Regional Housing Need Assessment Table 2 below provides a snapshot of the housing development pipeline in the City of Tustin as of December 31, 2024, illustrating the number of units at each major stage of the approval and construction process. Housing projects progress through three key phases: entitlement approval, building permit issuance, and certificate of occupancy issuance (completion). To prevent double counting, a unit is only reflected in the most advanced stage it reached by the end of the year. For example, if a project was entitled, received building permits, and completed construction within the same year, its units are recorded solely in the "Number of Units Completed" column. This approach ensures an accurate representation of the number of units that remain in the entitlement or construction phases versus those that have been fully completed and are ready for occupancy. To determine the income level of each unit, HCD developed criteria for the City to follow. These criteria are based on occupant annual income, rent payment, or purchase price. 2024 General Plan Annual Report Page 2 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Number of Number of Income Level Units Units w/ Approved Total in Completed Permits Units 2024 Issued Extremely Low (15-30% MFI) 0 0 0 0 Very Low 1 4 0 4 (31-50% MFI) 2 Low Income (51-80% MFI) 1 1 0 Moderate Income 0 3 0 3 (81-120%MFI) 139 Above Moderate 83 55 0 Total 85 63 0 148 MFI: Median Family Income Source: City of Tustin Building Division, City of Tustin Planning Division, Southern California Gas Company Utility Releases While entitlement approvals and certificates of occupancy are important milestones in the housing pipeline, RHNA compliance is specifically measured by the number of building permits issued. Table 3 provides a comprehensive overview of the City of Tustin's progress in meeting its RHNA obligations for each income category by showing the total number of building permits issued during each year of the 2021-2029 cycle. n Income Level Extremely Low Very Low Low Income Moderate Income Above Moderate Total Table 3 Pro. 0- RHNA 2021 2022 2023 2024 Total Percenti Satisfie 0 0 862 0 0 0 0.0% 862 2 0 0 4 5 0.6% I 1,046 1 7 3 1 12 1.1% 1,132 0 0 2 3 5 0.4% 2,880 42 241 134 55 473 16.40/ 6,782 45 248 139 63 495 7.3% ige d 2024 General Plan Annual Report Page 3 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Beginning with the 2010 Annual Report, HCD requires that each city prepare an annual report using forms and definitions adopted by HCD. Appendix A to the General Plan Annual Report includes Table A (Housing Development Applications Submitted), Table A2 (Annual Building Activity Report — New Construction, Entitled, Permitted and Completed), Table B (Regional Housing Need Allocation Progress), Table C (Sites Identified or Rezoned to Accommodate Shortfall), Table D (Program Implementation Status), Table E (Commercial Development Bonus Approved), Table F (Units Rehabilitated, Preserved and Acquired for Alternative Sites Analysis), Table F2 (Above Moderate Income Units Converted to Moderate Income), Table G (Locally Owned Lands), Table H (Locally Owned Surplus Sites), Table J (Student Housing Development), and Table K (Tenant Preference Policy). PROGRESS REPORT The City's General Plan implementation progress report has individual sections organized by element (Table 4). Each section includes a brief description of the scope of the element and a discussion of program accomplishments relevant to each goal. Program accomplishments include ordinances, programs, guidelines, specific plans, general plan amendments, and discretionary actions adopted or implemented during the reporting period. Often these program accomplishments meet several goals that are interrelated to various elements of the General Plan. To avoid redundancy, the implementation programs are described under the primary goal they implement and are listed by name only under secondary goals. EFFORTS TO REMOVE GOVERNMENTAL CONSTRAINTS TO THE MAINTENANCE, IMPROVEMENT, AND DEVELOPMENT OF HOUSING The City has taken the following steps to remove governmental constraints that hinder the development of affordable housing: 1. Continued implementation of the General Plan; 2. Continued to update the General Plan as needed to ensure internal consistency and consistency with State and Federal law, such as the 2021-2029 Housing Element; 3. Continued processing of development plans to include affordable housing components through entitlements and Development Agreements; 4. Continued to grant density bonuses by providing developer incentives for the production of affordable housing as provided by State law and the Tustin City Code; 5. Continued plan review and processing of accessory dwelling units, as provided by State law and Tustin City Code 9279; 2024 General Plan Annual Report Page 4 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E 6. Established the Tustin Housing Authority in 2011 as a mechanism to seek other affordable housing funding opportunities in response to the dissolution of Redevelopment and the loss of an affordable housing funding source; 7. Adopted the Downtown Commercial Core Specific Plan and Red Hill Avenue Specific Plan, which infused the potential for 887 and 500 new residential units, respectively, into both specific plan areas. These specific plans are being updated to align their policies with the real estate market to encourage development. 8. Allocated Community Development Block Grant (CDBG) funds for improvements within the low- to moderate -income neighborhoods to encourage rehabilitation and revitalization; and 9. Joined the Orange County Housing Finance Trust (OCHFT), which is a joint powers authority between the County of Orange and cities throughout the county. OCHFT was created for the purpose of funding housing specifically assisting the homeless population and persons and families of extremely low, very low, and low income within the county. 10. Participated in the State Housing & Community Development Grant Programs (SB2 Planning Grants and Local Early Action Planning (LEAP) Grant), requesting reimbursement of more than $600,000 in housing streamlining -related projects; 11. Amended the Zoning Code to update and clarify development standards and requirements; 12. Updated the Zoning Code to comply with various State laws, covering topics such as the Density Bonus and Accessory Dwelling Units (ADU). This General Plan Annual Report enables the City to assess the effectiveness of its General Plan and provides guidance to the City in focusing on its future goals and policies. As evidenced by this General Plan Annual Report, the City has implemented numerous ordinances, programs, guidelines, specific plans, general plan amendments, and discretionary actions in accordance with its General Plan goals. Many of these implementation tools executed goals within several General Plan elements, demonstrating the interrelationship among the elements and the comprehensive approach the City has taken in implementing the General Plan. The City will continue its efforts in carrying out the identified goals and policies of the General Plan. 2024 General Plan Annual Report Page 5 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS LAND USE ELEMENT The Land Use Element identifies the present and planned land use activity; the general distribution and location of residential and non-residential land uses; and density and building intensity. The Land Use Element constitutes official City policy for the location of various land uses and provides guidance to ensure orderly growth and development. GOAL 1: Provide for a well-balanced land use Business Regulations Code Amendment: The City continues to enforce the pattern that accommodates existing Business Regulations Code to regulate businesses that are recognized as having and future needs for housing, characteristics which may pose particular threats to the public health, safety, and commercial and industrial land, open welfare. space and community facilities and services, while maintaining a healthy, diversified economy adequate to provide future City services. • Discretionary Actions: In 2024, the City received submittals for 7 Development Agreements, 23 Conditional Use Permits, 23 Design Reviews, 26 Temporary Use Permits, 15 Film Permits, and 5 Subdivisions to accommodate various development proposals. • Downtown Commercial Core Plan: In 2018, the Tustin City Council adopted the Downtown Commercial Core Specific Plan (DCCSP) with goals and objectives to enhance Old Town; create a pedestrian oriented community; revitalize the City's commercial core; protect community resources; improve connectivity and access roads; and, attract new businesses. This plan introduced mixed -use and infused the potential for 887 units into the area through a Residential Allocation Reservation (RAR) review process. This plan was reassessed, and on December 5, 2023, the Mayor's Economic Development Ad -Hoc Committee gave staff direction to implement a variety of policies to better align the specific plan with market trends with the intent of encouraging development. 2024 General Plan Annual Report Page 6 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS In 2024, the City Council temporarily suspended the affordable housing in -lieu fee required for certain affordable housing projects in this specific plan, and set the value of land for the purposes of park fee calculation to $2.5 million. Later in 2024, the Planning Commission recommended approval of reducing multifamily residential parking requirements and eliminating private storage requirements for housing developments. • Red Hill Avenue Specific Plan: In November 2018, the Red Hill Avenue Specific Plan (RHASP) was adopted by the City Council with goals and objectives that include improving the existing commercial corridor and the creation of a more vibrant and unique pedestrian -oriented community. The RHASP introduced the potential for mixed -use to the area and identified the potential for 500 new units in conjunction with the RAR review process. To date, the City has issued one (1) RAR to a mixed -use project located at 13751 & 13841 Red Hill Avenue. This plan was reassessed, and on December 5, 2023, the Mayor's Economic Development Ad -Hoc Committee gave staff direction to implement a variety of policies to better align the specific plan with market trends with the intent of encouraging development. In 2024, the City Council temporarily suspended the affordable housing in -lieu fee required for certain affordable housing projects in this specific plan. Later in 2024, the Planning Commission recommended approval of reducing multifamily residential parking requirements and eliminating private storage requirements for housing developments. • Cannabis Businesses and Activity (Code Amendment 2024-0001): On March 5, 2024, the City Council adopted Ordinance No. 1540, updating the TCC to ensure that it is not inconsistent with the Medicinal Cannabis Patients' Right of Access Act that became effective January 1, 2024. • Zoning Code Streamlining (CA-2024-0002): On April 16, 2024, the City Council adopted Ordinance No. 1536 as part of the regular Zoning Code Streamlining 2024 General Plan Annual Report Page 7 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS and Improvement Program to improve the effectiveness and efficiency of the entitlement process. • Housing Overlay Zone (CA-2024-0003): In 2024, the City kicked off and made substantial progress in its efforts to rezone sites and amend the code to establish a Housing Overlay (HO) District to implement Housing Element programs related to the City's Regional Housing Needs Allocation. These efforts were ultimately completed in 2025. • Housing Development Streamlining (CA-2024-0004): On October 1, 2024, the City Council adopted updates relative to the implementation of the Housing Element, amending various sections to remove discretionary approval requirements for residential uses such as triplexes, supportive housing, and transitional housing. • Zoning Administrator Streamlining (CA-2024-0005): On October 8, 2024, the Planning Commission recommended to the City Council approval of amendments to streamline projects requiring Zoning Administrator (ZA) approval, including allowing the approval of Conditional Use Permits (CUPs) for alcohol sales without a public hearing if no objections are received within 10 days of a public notice, removing the requirement for ZA approval for soil remediation projects, clarifying language regarding mural and graphics, and more. These amendments were ultimately approved by the City Council in 2025. • Voluntary Workforce Housing Incentive Program: On September 2018, the City Council passed Ordinance No. 1491, a Voluntary Workforce Housing Incentive Program which only applies to commercially zoned properties that convert to mixed -use residential under the Downtown Commercial Core and Red Hill Avenue Specific Plans. In October 2018, the Ordinance went into effect requiring developers of residential or mixed -use developments that request a Residential Allocation Reservation related to development within the 2024 General Plan Annual Report Page 8 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS boundaries of the Downtown Commercial Core Specific Plan or the Red Hill Avenue Specific Plan to provide a portion of the developed units at an affordable rate and/or pay an in -lieu fee. In 2024, the City Council suspended for 36 months the affordable housing in -lieu fee required for certain affordable housing projects in this specific plan. GOAL 2: Ensure that future land use decisions Subdivision Code: The City continues the implementation and enforcement of the are the result of sound and Subdivision Code in accordance with the State's Subdivision Map Act related to the comprehensive planning. division of land within the City by establishing regulations concerning the design, improvement, and survey data of subdivisions, the form and content of all required maps, and the procedure to be followed in securing approval from the City. • Planning Commission as the Historic Resources Committee: The City Council adopted an Ordinance appointing the Planning Commission as an advisory body to the City Council on all matters relating to historic and cultural resources, including without limitation, matters affecting the establishment of a Cultural Resource District, designation of Cultural Resources, and as a liaison between residents, property owners, and the City Council within a Cultural Resources District. The Planning Commission continues to act in this role as the Historic and Cultural Resources Advisor and adopted their 2024 Work Program in early 2024. 2024 accomplishments included: o Held the first annual Historic Preservation Week in May with weeklong events spreading awareness and generating excitement about the City's history. Tustin was awarded the OC APA Cultural Heritage Award for this campaign. o Completed and published the Historic Preservation StoryMap and Virtual Walking Tour highlighting historic properties in the Cultural Resource District. 2024 General Plan Annual Report Page 9 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS o Streamlined and reorganized information available on the City's Historic Preservation website to increase readability. • Streamline Tustin Initiative: City staff launched an initiative to iteratively streamline and refine internal processes and procedures for the benefit of staff, residents, and customers. For example, the City: • Launched SolarApp+, an online, instant permitting system for eligible solar panel projects. • Refined the online building plan submittal and review process to review building projects within ten (10) business days. • Completed a comprehensive Zoning Code update to correct internal inconsistencies, respond to current market trends, and streamline review procedures. • Made progress on implementing electronic plan check reviews. • Implemented over-the-counter reviews for eligible projects, allowing for same day permits and reducing administrative processing time. • Office of the Zoning Administrator: The Zoning Administrator continues to review and approve development applications in lieu of the Planning Commission for minor projects defined in Tustin City Code Section 9299. During the reporting period, a total of ten (10) applications were considered by the Zoning Administrator. • Code Enforcement Program: 1. A total of 500 code enforcement cases were opened in 2024. Code Enforcement officers worked actively with the community to address property maintenance and nuisance abatement regulations and standards. 2024 General Plan Annual Report Page 10 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E GOALS Table 4 2024 General Plan Progress Report PROGRAMS 2. Code Enforcement works with other agencies in abating substandard housing conditions such as hoardings, illegal conversion of garage to living units, lack of health and safety minimum standards, etc. 3. Code Enforcement officers, Police Safety Officers (PSOs) and the City's graffiti removal contractor actively responded to 4,285 graffiti reports. The implementation of the Countywide Tracking and Automated Graffiti Reporting system or "TAGRS" has enabled City staff and police personnel to track graffiti, calculates costs of removal, and ultimately prosecuting graffiti crimes. 4. On a weekly basis, Code Enforcement Officers respond to unpermitted temporary signs throughout the City. Proactive efforts from Code Enforcement to inform residents and businesses have helped minimize the number of unpermitted signs. 5. Code Enforcement, is part of the Neighborhood Improvement Task Force, which is a committee based on a community governance work ethic where the Police Department works in partnership with other city departments, including Code Enforcement, to reduce crime, increase the sense of safety and security within the City. 6. In conjunction with the City's Community Development Block Grant program, the Code Enforcement officers work with Fair Housing providers in educating residents of their equal housing rights through workshops, open houses, tenant/landlord dispute resolutions, fair housing counseling, etc. 7. The shopping cart containment requirements have been in effect since February 17, 2009. Code Enforcement has full compliance with retailers that are subject to the requirements. In some instances, Code Enforcement Officers had to open cases to enforce the ordinance with existing retailers, but overall there has been a significant reduction in abandoned carts throughout the City. 2024 General Plan Annual Report Page 11 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS • The administrative citations program has continued to assist Code Enforcement Officers and Police Officers in resolving code violations in a timely manner. A link on the City's website provides information and access to online payment information for the public. • Home Occupation Ordinance: The City continues to allow for home occupation and limits operations within the enclosed living space to minimize negative impacts associated with commercial/office uses within residential zoning districts. • Joint Use Parking Ordinance: The City continues to allow forjoint use parking within sites with multi -tenants. The joint use parking provisions would allow parking facilities to be used jointly for non-residential uses with significantly different peak hours of operation. • Accessory Dwelling Units (Code Amendment 2023-0003): (See Land Use Element Goal 1 for description). • Voluntary Workforce Housing Incentive Program: (See Land Use Element Goal 1 for description). • Outdoor Dining Ordinance (CA-2022-0003): In September 2022, the City Council adopted Ordinance 1526 amending Tustin City Code section 9277 regarding Outdoor Dining. In 2024, one (1) business constructed an outdoor dining area. • Discretionary Actions: (See Land Use Element Goal 1 for description). GOAL 3: Ensure that new development is • Accessory Dwelling Units: (See Land Use Element Goal 1 for description). compatible with surrounding land uses in the community, the City's circulation network, availability of 2024 General Plan Annual Report Page 12 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS public facilities, existing development constraints and the City's unique characteristics and resources. • Subdivision Code: (See Land Use Element Goal 2 for description). • Design Review Process: (See Land Use Element Goal 2 for description). GOAL 4: Assure a safe, healthy, and • National Pollutant Discharge Elimination System (NPDES): The City aesthetically pleasing community for participates in the countywide efforts to prevent prohibited discharges into the residents and businesses. regional water system. The City requires the review and approval of a Water Quality Management Plan for applicable projects to treat runoff from the site before it enters into the regional water system. The City conducts inspections of industrial, commercial, and construction sites to ensure compliance with Federal and State requirements. In 2024, as part of a multi -year process, the City installed eight (8) modular wetlands, one (1) automatic retractable screens, and ten (10) connector pipe screens at various catch basins throughout the City. The City participates in the OCTA M2 environmental program to fund the purchase and installation of full capture trash Best Management Practices (BMPs) to prevent litter and debris from entering the storm drain system. The City is also installing aesthetically pleasing biotreatment BMPs such as swales and modular wetlands in Tustin Legacy all of which enable the City to comply with State and Federal requirements. Building Board of Appeals: The Building Board of Appeals continues to consider appeals of decisions made by the City's Building Official, as provided in the 2022 California Building Code. 2024 General Plan Annual Report Page 13 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS • Cultural Resources District Ordinance: The City continues to preserve historic and architecturally significant properties within the district by requiring a Certificate of Appropriateness for exterior alterations and demolition of structures within the district. The City also utilizes a Survey that contains information about the City's historic resources. Staff regularly references this survey to determine the resource style, significance, and whether special design considerations are required when modifications to the structure are proposed. GOAL 5: Revitalize older commercial, a Certified Local Government Program: The Certified Local Government (CLG) industrial, and residential uses and program is a partnership among local governments, the State of California (OHP), properties. and the National Park Service (NPS), which is responsible for administering the National Historic Preservation Program. This program aims to encourage the direct participation of local governments in the identification, evaluation, registration, and preservation of historic properties within their jurisdictions and promote the integration of local preservation interests and concerns into local planning and decision -making processes. An annual report summarizing the City's historic preservation efforts and describing how the City met the minimum requirements of the CLG program during the 2024 reporting period will be submitted to the State Office of Historic Preservation. • Mills Act: Adopted by the California Legislature in 1976, the Mills Act is legislation that provides for property tax relief on an eligible historic property if the property owner agrees to maintain and preserve the property for a minimum of ten years. The City participates in the Mills Act. In 2024, a Mills Act contract was awarded to 320 W. Main Street. • Downtown Commercial Core Specific Plan: The City implements the Downtown Commercial Core Specific Plan (DCCSP) to simplify the process for rehabilitation efforts of older commercial, industrial, and residential properties. The DCCSP also infuses the potential for eight hundred and eighty-seven (887) residential units to the area to create a vibrant, cohesive, livable and memorable city core. 2024 General Plan Annual Report Page 14 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS • Red Hill Avenue Specific Plan: The City implements the Red Hill Avenue Specific Plan (RHASP) to simplify the process for rehabilitation efforts of older commercial and residential properties. The RHASP also infuses the potential for five hundred (500) additional residential units to create pedestrian oriented retail commercial areas with neighborhood service uses and additional residential opportunities. • Historic Plaque Program: The City established a plaque program to recognize historically significant structures. In 2024, the properties at 165 N. B Street and 1082 Walnut Avenue were nominated for a historic plaque. GOAL 6: Improve urban design in Tustin to Downtown Commercial Core Plan: (See Land Use Goal 1 for description). ensure development that is architecturally and functionally compatible, and to create uniquely identifiable neighborhoods, commercial, and business park districts. • Red Hill Avenue Specific Plan: (See Land Use Goal 1 for description). GOAL 7: Promote expansion of the City's • Building Permit Processing: Plan check services are expedited to be economic base and diversification of completed and returned to the applicant within ten (10) working days for the first economic activity. submittal and five (5) working days for subsequent submittals. In addition, the Building Division also has expedited plan check services ensuring a two (2) to three (3) day turnaround upon request and availability of consultants for an additional fee. • In 2024, the City implemented eReview, which will streamline the permitting process by cutting down on time between when applicants submit items for review and when the review takes place. 2024 General Plan Annual Report Page 15 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS • The Building Division offers instant solar permits through the SolarApp+ review system, enabling contractors to obtain permits for their solar projects within minutes of application in real time. • Additionally, the Building Division offers a convenient plan check by appointment service. This allows applicants to bring eligible projects directly to the counter and receive permits on the same day, significantly reducing review times. • Tustin Legacy Specific Plan (Specific Plan Amendment): In 2017, the amended Tustin Legacy Specific Plan was adopted. The Tustin Legacy New Vision Plan incorporates mixed -use urban and transit -oriented development. City Staff is now implementing the amended and adopted Specific Plan. In 2024, the City initiated and made substantial progress in its efforts to rezone sites and amend the code to establish a Housing Overlay (HO) District to implement Housing Element programs related to the City's Regional Housing Needs Allocation. These efforts included evaluating the addition of 4,970 residential units to Neighborhoods D and G (2,211 to address RHNA, and 2,759 units allowed via density bonus). These efforts were ultimately completed in 2025. • South Orange County Community College District Advanced Technology and Education Park Campus (1624 Valencia Avenue): Construction has begun on the Saddleback ,4TEP project, the second education project on the campus. Groundbreaking was held in March 2023 and the new complex with two buildings will house Saddleback College's Advanced Transportation department and Culinary Arts department. Projects are currently under construction with estimated opening is 2025. The first non-SOCCCD project — the Goddard School, a 14,400 square foot educational preschool is complete and operating. The presence of the Goddard School adjacent to the community college campus will provide opportunities for 2024 General Plan Annual Report Page 16 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS learning and development for both the children in attendance and the community college students. The Advantech North America Headquarters Campus at ATEP, which will feature an approximately 109,000 SF headquarters building and approximately 79,000 SF R&D building, is under construction. The R&D building is expected to be complete in 2025, and the headquarters building in 2026. • The Landing at Tustin Legacy (Neighborhood D South): In December 2019, the City Council approved the development of a 400-unit residential community by Brookfield Homes Southern California LLC. This award -winning project features three (3) neighborhoods: Luna (townhomes), Terra (flats), and Cira (single-family homes). Construction is complete and fully occupied. • Downtown Commercial Core Plan: (See Land Use Goal 1 for description). • Red Hill Avenue Specific Plan: (See Land Use Goal 1 for description). • Business Resources: The City's website provides an array of information and services for businesses and potential entrepreneurs. Visitors to the site can learn about the forms needed to comply with federal and states laws, loans and financing programs, how to market globally, disaster planning and recovery, making sustainable business decisions, and much more. The City also launched a Business Concierge Program dedicated to guiding businesses through all City approval processes and connecting them with resources such as Placer Al, which provides businesses with location and foot traffic analytics of their customers to assist with effective strategizing. • Business Outreach: The City partnered with OCIE Small Business Development Center (SBDC) to offer nine (9) regional workshops to Tustin 2024 General Plan Annual Report Page 17 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS businesses. In addition, the City and SBDC partnered together to provide two (2) Small Business Clinics, and one (1) Small Business Growth Summit. The Mayor sent out 280 "Welcome Letters" to all new in -city businesses. • Small Business Training & Grant Programs: Due to the success of the Training & Grant programs, funded by the American Rescue Plan Act, the City Council budgeted funding to continue the programs. As a result, $84,500 was utilized to provide grants to forty-four (44) small businesses seeking business growth opportunities. In February, twenty-seven (27) businesses participated in the CEO Moms Training & Grant program, for woman -owned businesses, which consisted of four (4) online classes and a one-on-one meeting with a business development consultant. Upon completing the training, each business received a $2,500 grant. In June, seventeen (17) small commercial businesses, home - based businesses and nonprofits participated in the Main Street Digital Training & Grant program, which consisted of four (4) online courses on how to market and expand their businesses online. Upon completion, the participants received a $1,000 grant to assist with online marketing. SBDC administered all grant programs for the City. • Parking Facilities: (See Circulation Element Goal 7 for description). • The District: Several new businesses opened or received entitlements within The District during 2024, including various commercial recreation, restaurant, and retail uses. GOAL 8: Ensure that necessary public • Permit Processing and Coordination Procedures: The City ensures that facilities and services are available processing of permits for low- and moderate -income housing is fast -tracked. The to accommodate development City continues the services of the City's Community Development Department as proposed on the Land Use Policy a central clearinghouse with individuals assigned the responsibility of expediting Map. development permits required from various departments and agencies. 2024 General Plan Annual Report Page 18 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS • Park Facilities: (See Conservation, Open Space, and Recreation Element Goal 17 for description). • Natural Communities Conservation Program: The City participates in the countywide Natural Communities Conservation Program in protecting natural habitats and endangered species by reviewing all development proposals to comply with the established guidelines. • Building Permit Processing: (See Land Use Element Goal 7 for description). • Park Development, Improvements and Maintenance Program: The City encourages developers to create new parks and allocates funds for services and maintenance of buildings and recreational areas. Please refer to Open Space, Conservation, and Recreation Element Goal 17 for description. • Pre -application Conferences Procedures: (See Land Use Element Goal 7 for description). GOAL 9: Provide for a planned community in • Old Town Parking Exception: The City Code was amended to include East Tustin compatible with the land provisions allowing incoming businesses to pay parking exception fees in lieu of use characteristics of the local area providing parking spaces on -site. This has been included in the adoption of the and sensitive to the natural Downtown Commercial Core Specific Plan. To date, eleven (11) businesses have environment. taken advantage of this Parking Exception Fee within the Downtown Commercial Core Specific Plan. 2024 General Plan Annual Report Page 19 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS GOAL 10: Improve and strengthen the Tustin Tustin Art Walk: The Tustin Art Walk has been held in Old Town Tustin for Old Town/First Street area with a more than 15 years. This event allows local artists to showcase their talent unique pedestrian environment and and sell their art along the sidewalks of Old Town. The goal of this event diverse mix of goods, services, and is to bring art and culture to Tustin as well as exposure to Old Town. In uses. 2024, the Art Walk featured a plein air contest, beer and wine tasting, walking tours of Historic Old Town, a kids craft village hosted by the Tustin Library, and live entertainment provided by local community groups with street closures on El Camino Real between 6t" Street and Main, and between Main and Third Street. • Tustin Sunset Markets: Tustin Sunset Markets were introduced to Old Town on the third Thursdays of the month from May through September. Parks and Recreation partnered with the Orange County Farm Bureau, Tustin Community Foundation, Dreamers Market, and Orange County Public Library to offer an evening Farmers Market, community and small business vendor booths, beer and wine, live entertainment, food truck options and volunteer opportunities. Street Closures were on El Camino Real between Main and Third Street and on Third Street from El Camino Real to Prospect. All proceeds were distributed back to local nonprofits. • Sip & Stroll: Parks and Recreation assisted with street closures to support the Tustin Community Foundation with its 12t" Annual Sip & Stoll event the last Saturday in February in Old Town. The fundraising event included a unique way for sippers and strollers to receive generous tastings of food, wine, beer, cocktails and other beverages at participating Old Town restaurants, stores and businesses. Street Closures were on El Camino Real between Main and Third Street and on Third Street from El Camino Real to Prospect. 2024 General Plan Annual Report Page 20 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS • Orange County Book Fair: Parks and Recreation assisted with street closures to support the Inaugural OC Book Fair on July 13, 2024 held in Old Town. The event included a showcase of literary genres, with author readings, book signings, interactive workshops, and insightful panel discussions. Street Closures were on El Camino Real between Main and Third Street • Old Town Tree Lighting: Beginning in 2016, trees in Old Town are lit year-round to encourage pedestrian activities and the strengthen business environment. GOAL 11: Provide for an integrated business e Edinger Avenue and Newport Avenue improvements within the Pacific park environment in the Pacific Center East Specific Plan: The City has completed design improvements and Center East Area which both acquired right-of-way for the extension of Newport Avenue and widening of capitalizes on market opportunities Edinger Avenue consistent with the Circulation Plan identified in the Pacific and is compatible with adjacent Center East Specific Plan. The Edinger Avenue street widening is completed developed land uses. as well as the Newport Avenue realignment project south of Edinger Avenue. GOAL 12: Maintain the semi -rural and low- . North Tustin: The City would not have land use authority within the North density character of North Tustin. Tustin area until these areas are annexed to the City. GOAL 13: Develop a Specific Plan/Reuse Plan for MCAS Tustin which maximizes . The Landing at Tustin Legacy (Neighborhood D South): In December 2019, the appeal of the site as a mixed use, the City Council approved the development of a 400-unit residential community master planned development, and by Brookfield Homes Southern California LLC. This award -winning project that includes the following qualities features three (3) neighborhoods: Luna (townhomes), Terra (flats), and Cira seeking to create results that are (single-family homes). The City closed on the land sale to Brookfield in 2021. very special and worthy of the site's Construction began in Fall of 2021 and was completed in 2024. present and historical importance. • South Orange County Community College District (SOCCCD) Advanced Technology and Education Park (ATEP) Campus (1624 Valencia Avenue): Phase I of the SOCCCD Advanced Technology Education Park (ATEP) has been completed and is currently offering classes. 2024 General Plan Annual Report Page 21 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS Construction has begun on the Saddleback@ATEP project, the second education project on the campus. Groundbreaking was held in March 2023 and the new complex with two buildings will house Saddleback College's Advanced Transportation department and Culinary Arts department. Project is currently under construction with an estimated opening in 2025. The first non-SOCCCD project — the Goddard School, a 14,400 square foot educational preschool is complete and operating. The presence of the Goddard School adjacent to the community college campus will provide opportunities for learning and development for both the children in attendance and the community college students. The Advantech North America Headquarters Campus at ATEP, which will feature an approximately 109,000 SF headquarters building and approximately 79,000 SF R&D building is under construction. The R&D building is expected to be complete in 2025, and the headquarters building in 2026. • Tustin Legacy Plan (Specific Plan Amendment): (See Land Use Element Goal 7 for description). • The Village at Tustin Legacy - Regency Centers (Legacy Disposition Package 1C): During 2018, The Village at Tustin Legacy completed construction and landscaping for the retail buildings, Hoag Medical Office and site improvements. This center includes 248,292 square feet of non-residential uses comprised of two (2) major components: A retail center with a Stater Bros, CVS, Montessori Daycare, various dining options, and general retail uses; and, a medical plaza with a medical center, an acute care hospital/rehabilitation facility, and medical office/retail buildings. All buildings and site improvements have been completed. Alley Grove Promenade (Neighborhood D South) - An approximately two - acre enhanced walkway which provides a pedestrian connection from Armstrong Avenue to Tustin Ranch Road through Neighborhood D South at 2024 General Plan Annual Report Page 22 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOALS PROGRAMS Tustin Legacy, linking the Flight office campus to the District shopping center. The project also includes picnic areas, pickle ball and basketball courts for the neighborhood and recently completed. Linear Park Phase 2 (Armstrong to Warner Avenue): Design and construction drawings for the second six -acre segment of the park extending from the first phase to Warner Avenue is completed and the bid package for construction is anticipated to be released in early 2025. Bark Barracks at Tustin Legacy Park: This one -acre amenity is currently under construction and will include separate areas for large and small dogs, with shade and seating areas, two -gate entry systems and various dog friendly amenities. The name of the dog park was chosen by the Community Services Commission after the public was invited to submit name suggestions. The project opens to the public in March 2025. 2024 General Plan Annual Report Page 23 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report HOUSING ELEMENT The Housing Element identifies housing programs aimed at meeting the identified housing needs of the City's population and implementing Statewide housing goals to provide decent and sound housing for all persons and all income groups. The Tustin Housing Element includes the identification of strategies and programs that focus on: 1) housing affordability, 2) rehabilitation of substandard housing, 3) meeting the existing demand for new housing, and 4) conservation of the existing affordable housing stock. HCD Table D provides implementation status of programs identified in the Housing Element (Appendix A) CIRCULATION ELEMENT The Circulation Element guides the development of the City's circulation system by providing adequate capacity for future land uses and provides for a safe, efficient, and adequate circulation system for the City. The Element establishes a hierarchy of transportation routes with specific development standards described for each category of roadway. The following subjects are included in the Circulation Element: streets and highways, transportation corridors, transportation system management, transportation demand management, transit, rapid transit, railroads, paratransit (e.g. carpooling, vanpooling and taxi service), bicycle, pedestrian facilities, commercial and general airports. The following is a listing of all Circulation Element goals and implementation measures: GOAL 1: Provide a system of streets that Capital Improvement Program (CIP): The City utilizes a seven (7) year Capital meets the needs of current and Improvement Program to monitor, identify, and prioritize improvements to future inhabitants and facilitates the roadways and intersections. The program consists of a systematic approach to safe and efficient movement of maintenance and capacity enhancements of the City's transportation system. people and goods throughout the City consistent with the City's ability to finance and maintain such a system. • Orange County Master Plan of Arterial Highways (MPAH): The City has adopted the Orange County Master Plan of Arterial Highways maintained by the Orange County Transportation Authority (OCTA), which addresses future regional traffic needs. Additionally, the City has identified and adopted a City Arterial Highway System to accommodate existing traffic demands and ensure the development of improvements to serve future local traffic demands. Under this plan, the City performed the following: 2024 General Plan Annual Report Page 24 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report 1. Continued efforts to find viable funding sources for the extension of Newport Avenue to connect with Edinger Avenue from its cul-de-sac north of the Santa Ana -Santa Fe Flood Channel. This includes a grade separation with the OCTA/SCRRA Railway. It also provides an additional major north -south link in the MPAH. 2. Construction of arterial roadway segments of Warner Avenue between Red Hill Avenue and Tustin Ranch Road is complete and Armstrong Avenue between Barranca Parkway and Warner Avenue, as planned and designated by the General Plan, has been completed and is subject to opening when adjacent development have been completed. GOAL 2: Provide for a truck circulation system Truck Routes System: The City has identified and adopted a system of citywide that provides for the effective truck routes to accommodate the need for the transport of goods through the City. transport of commodities while The City issues Transportation/Overload permits to trucks in order to monitor and minimizing the negative impacts maximize traffic safety associated with trucking activities especially those with throughout the City. large loads. GOAL 3: Support development of a network of regional transportation facilities which ensure the safe and efficient movement of people and goods from within the City to areas outside its boundaries, and which accommodate the regional travel demands of developing areas outside the City. Regional Transportation Improvements Program: The City works closely with the Regional Transportation Agency (OCTA), Southern California Association of Governments (SCAG), and the State Department of Transportation (Caltrans) to implement regional transportation improvements and minimize impacts to Tustin. For example, the City participates in studies to increase capacity on the 1-5 and SR-55 Freeways, increase transportation capacity between Orange County and Riverside County, and increase North -South Transportation capacity within Orange County. 2024 General Plan Annual Report Page 25 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report • Congestion Management Program (CMP): Through the Congestion Management Program, the City monitors traffic levels of service (LOS) at regional locations and coordinates any improvements to mitigate adverse impacts. Intersections include the following: Jamboree Road and Edinger Avenue, Jamboree Road and Irvine Boulevard, SR-55 Northbound Ramp and Edinger Avenue (which is Newport Avenue and SR-55 Northbound Ramp -Del Amo Avenue), and SR-55 Northbound Ramp and Irvine Boulevard. Roadways include: Jamboree Road, Edinger Avenue, and Irvine Boulevard. • Local Signal Synchronization Plan (LSSP): Under the guidelines of the OCTA Regional Traffic Signal Synchronization Program, the City has adopted a Local Signal Synchronization Plan (LSSP) on December 7, 2010, that supports a multi - agency, corridor -based approach to optimize traffic signal timing. By adopting the LSSP, the City is now participating in the Regional Traffic Signal Synchronization Program known as Project P. Under Project P traffic signal equipment upgrades, interconnect cable and coordination can be funded from Measure M2 with a twenty percent local match. To maintain eligibility for Project P funds, OCTA requires that the City regularly update the LSSP, which was completed in 2020. • Tustin is participating in the OCTA led synchronization project on Red Hill Avenue, which kicked -off in December 2020. The project is in its final phase with communication lines being installed. The City is pushing OCTA to have the project completed and functional by June 2025. GOAL 4: Maximize the efficiency of the • Traffic Signal Coordination Program: The City has implemented traffic signal circulation system through the use of coordination among the majority of the City's traffic signals that serve the arterial transportation system management roadway network. Additionally, the City coordinates traffic signal timing and demand management with adjacent jurisdictions and Caltrans to facilitate the orderly progression of strategies. regional traffic. • Traffic Signal Installations and Modifications: The City annually reviews the citywide traffic signal system and identifies new signal locations and modifications that will maximize the efficiency and operation of the traffic signal system. The 2024 General Plan Annual Report Page 26 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report Public Works Department regularly implements traffic signal timing modifications to respond to variations in traffic volumes and patterns. • Commuter Rail Station: The City constructed a Metrolink Commuter Rail Station to provide rail service to commuters between the Inland Empire and Orange County, and also accommodate passengers between Los Angeles and Oceanside on the LOSSAN Corridor. This project is a Transportation Demand Management improvement that directly improves peak -hour traffic capacity for regional and local commuters. Since its opening in September 2011, the parking structure at the Tustin Metrolink Station continues to meet the increasing parking demands at the station as Metrolink service expands. • Staggered Work Hours: The City has implemented a 9-hour work day by which employees begin work one half hour before the conventional peak hour and leave work one half hour after the conventional peak hour. This Transportation System Management tool reduces traffic congestion during peak hours. The City has implemented a 10-hour workday for Field Services during Daylight Savings Time further reducing traffic congestions during peak hours. • Quiet Zone: The improvements required for establishment of a Quiet Zone at the Red Hill Avenue railway crossing are complete and became official on March 24, 2011. It is important to note that within a Quiet Zone, train operators will still blow horns when safety concerns exist. Tustin is required to send periodic updates to the US DOT Federal Railroad Administration for affirmation of the Quiet Zone at Red Hill Avenue safety operation. GOAL 5: Support development of a public • Bus Service: The City works closely with OCTA to provide local and express transportation system that provides bus service to the community. The City continued a cooperative effort with mobility to all City inhabitants and designs to enhance ADA access to bus stops. OCTA has recently added stops encourages use of public near The District Shopping Center at the Tustin Ranch Road/Legacy Road - transportation as an alternative to Park Avenue and Barranca Parkway/Armstrong Avenue intersections. At the automobile travel. City's request, the City of Irvine's iShuttle Program between the Tustin Metrolink Train Station and Irvine Business Complex has also added stops at 2024 General Plan Annual Report Page 27 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report the same intersection; thereby, enhancing transit access to nearby retail and employment areas of this part of the City. Bus Shelters and Bus Bench Program: The City has implemented a bus shelter and bus bench program and installs these facilities as opportunities become available for their implementation. 2024 General Plan Annual Report Page 28 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report Bus Turnouts: The City reviews development plans and identifies locations for the installation of bus turnouts on arterial roadways. It also ensures bus turnouts are included where applicable on new roadway construction and widening. The City continues to coordinate the design and implementation of new bus turnout locations at Tustin Legacy with OCTA and the development community. GOAL 6: Increase the use of non -motorized . Regional Hiking and Biking Trail System: The City supports and promotes modes of transportation. the safety of pedestrians and bicyclists by complying with uniform standards and practices, including designation of bicycle lanes, off -road bicycle trails, proper signage, and adequate sidewalks, bicycle lanes, and off -road bicycle trail widths. • Orange County Master Plan of Bikeways: The City supports and coordinates the development and maintenance of bikeways. On December 6, 2011, the City adopted the 2009 Orange County Transportation Authority Commuter Bikeways Strategic Plan, thereby making it eligible for grant funding from the State Bicycle Transportation Account (BTA). The Class I Trails on the north side of Barranca Parkway between Tustin Ranch Road and Red Hill Avenue and along Peters Canyon Channel from the railroad tracks to Warner Avenue were recently completed. The City recently participated in OCTA's OC Foothills Bikeways Collaborative Study that identified opportunities to expand bikeway facilities in the City and adjacent agencies. Peter's Canyon Bike Trail: The trail, in conjunction with Peter's Canyon Channel widening project from SCRRA/OCTA railroad track to Warner Avenue, is now completed. Portion of the trail from Edinger Avenue to Warner Avenue is open for public use. GOAL 7: Provide for well -designed and . Parking Facilities: Tustin monitors development to ensure sufficient off - convenient parking facilities. street parking for all land use decisions and encourages the efficient use of existing parking facilities. This includes provisions for shared use of facilities and other provisions to improve the effectiveness of City parking codes and ordinances. Additionally, the City provides for common parking facilities in the Old Town area to provide convenient access to public and private facilities. Additional wayfinding signs will be installed to direct drivers to public parking facilities in Old Town. 2024 General Plan Annual Report Page 29 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report • Development Review and Parking Requirements: The City monitors development to ensure sufficient off-street parking for all land use decisions. • Old Town Parking: o Steven's Square: In 2016, the property was transferred from the Successor Agency to the City. The Economic Development Department at the time and the Public Works Department worked with the majority owner of Steven's Square to address the condition of the Steven's Square Parking Structure as well as on -going maintenance issues. The structure could potentially support future development efforts that result from the Downtown Commercial Core Plan. o Main Street Reservoir: The City also provides free public parking at the Main Street Reservoir to promote expansion of the City's economic base and diversity of economic activity in Old Town and vicinity. o Old Town Parking Exception: (See Land Use Element Goal 9 for description). 0 GOAL 8: Define and evaluate alternative financing methods for circulation • Measure M, Proposition 111 and SB1: The City maintains Orange County standards established to qualify for new revenue sources provided by system management and Measure M, Renewed Measure M (M2), Proposition 111 and SB 1. SB 1 maintenance costs on a Citywide invests funds to fix neighborhood streets, freeways and bridges and targets and area wide basis. funds toward transit and safety. • Major Bridge and Thoroughfare Fee Program: The City requires and collects applicable fees from development to provide for regional transportation improvements through this program. • Miscellaneous Grant Opportunities: The City pursues available Federal, State, and Regional grants for which the City is eligible (i.e. State Active 2024 General Plan Annual Report Page 30 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report transportation program, Safe Routes to School, Bicycle Corridor Improvement Program, etc.). 2024 General Plan Annual Report Page 31 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report CONSERVATION, OPEN SPACE, AND RECREATION ELEMENT The Conservation/Open Space/Recreation Element provides for the protection, conservation, and management of natural and open space resources. The Conservation component deals primarily with the preservation of natural resources, such as water, soils, minerals, and animal life. The Open Space component identifies open space that is left undeveloped for public health and safety reasons and open space that is used for the preservation of natural resources, for the managed production of resources, and for outdoor recreation. The Recreation component identifies planned park and recreation facilities designed to support the recreational needs of Tustin's population. Air quality has been included as a sub -element to the Tustin Conservation/Open Space/Recreation Element. The purpose of the Air Quality Sub -element is to reduce current and projected emission levels through stationary source control measures; mobile source, transportation and land use control measures; and energy conservation measures. The following is a listing of all Conservation/Open Space/Recreation Element goals and implementation measures: GOAL 1: Reduce air pollution through proper . Major Bridge and Thoroughfare Fee Program: (See Circulation Element land use, transportation, and energy Goal 8 for description). use planning. GOAL 2: Improve air quality by influencing . Discretionary Actions: (See Land Use Element Goal 1 for description). transportation choices of mode, time of day, or whether to travel, and to establish a jobs/housing balance. GOAL 3: Reduce particulate emissions to the . Regional Transportation Improvements Program: (See Circulation Element greatest extent feasible. Goal 3 for description). • AB 2766 Subvention Funds: The City annually evaluated and will continue to evaluate vehicle purchase options and pertinent infrastructure enhancements to continue the City's compliance with South Coast Air Quality Management District (SCAQMD) rules regarding the use of these funds. The remaining balance at the end of the 23-24 Fiscal Year was $121,896. The City is exploring using funds for infrastructure improvements to increase pedestrian and bike safety. 2024 General Plan Annual Report Page 32 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GOAL 4: Reduce emissions through reduced • Regional Transportation Improvements Program: (See Circulation Element energy consumption. Goal 3 for description). • 2022 Building Standards Code: (See Land Use Element Goal 4 for description). GOAL 5: Protect water quality and conserve • National Pollutant Discharge Elimination System (NPDES): (See Land Use water supply. Element Goal 4 for description). • Water Quality Management Plan: All new develop ment/redeve lopment projects are required to submit a Water Quality Management Plan (WQMP) which describes the post construction Best Management Practices (BMPs) to be installed on the property to provide Stormwater runoff pollution prevention and abatement. In 2024, the City approved elven (11) WQMPs. • The City is required to conduct an inspection each year of a 25% of the approved WQMPs in its inventory. In 2024, the City inspected forty (40) locations that had an approved WQMP. • Conservation of Water within City's Parks: Water usage has been reduced in City -owned parks by converting to waterless urinals and low flow toilets in the restrooms as well as limiting irrigation schedules and regulating water use for ball -field preparation and park maintenance. • Citrus Ranch Park and Victory Park Irrigation Control: Both of these neighborhood parks feature drought tolerant plants, low flow irrigation heads, and an automated reclaimed irrigation system controlled by a computerized weather station which will ensure the efficient use of water resources for the entire sites. • Water Play Element Recirculation System: The "splash pad" at Frontier Park has a system that treats and recycles the water it uses when it is open to the public between Memorial Day and the end of September each year. • Veterans Sports Park: The City's largest park (31.7 acres) features an automated reclaimed irrigation system and drought tolerant landscaping. 2024 General Plan Annual Report Page 33 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report Water Efficient Landscaping: Due to the severe drought in California, Governor Jerry Brown enacted an Executive Order requiring local governments to adopt a new water efficient landscape ordinance which calls for additional water use efficiency. In December 2015, the City Council adopted Ordinance 1465, which was found to be in conformance with both State law and Governor Brown's Executive Order. An annual report summarizing activities between January 1st and December 31st of each year will be provided to the State Department of Water Resources annually. In 2024, the City issued permits for seven (7) landscape projects totaling 233,190 square feet of landscape area subject to the Water Efficient Landscape Ordinance. Water Quality Inspections: In conjunction with the Water Quality Control Ordinance and the National Pollutant Discharge Elimination System (NPDES) permit, the Public Works consultant performed 83 Water Quality inspections on commercial and industrial sites throughout the City. A total of 286 inspections were conducted at construction sites including those performed by Public Works and Community Development. Water Conservation Programs: The following are activities undertaken during 2024: • Water Audit program for large residential properties who wish to get a custom water use assessment. • Various rebate programs such as: SmartTimer (irrigation timers, 23 installed), Rotating Nozzles (1 installed), High Efficiency Toilet (2 installed), High Efficiency Clothes Washer Program (18), Low Flow Showerheads ( 4) Commercial Plumbing Fixture Rebate (0), Faucet Aerators (5) and Rain Barrels ( 3 purchased). • The City participated in the MWDOC turf removal program. In the Tustin Water Services jurisdiction, 7,189 square feet of turf in residential areas and 0 square feet of turf in commercial areas were removed and replaced with drought tolerant or California native vegetation. 2024 General Plan Annual Report Page 34 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report Peters Canyon Diversion Line: The City participated with the City of Irvine, Caltrans, the County of Orange, and Irvine Ranch Water District (IRWD) to design and install a ground water diversion line. The line begins at Walnut and ends at Main Street in Irvine. The line captures selenium and nitrogen seeping into Peters Canyon and ties to the OC Sanitation District sewer line. The water is then treated and piped to the ground water replenishment system. Construction began in July 2015 and was completed in September 2016. In 2024, the diversion system removed a total of 36.41 pounds of selenium and 10,348.02 pounds of nitrates from Peters Canyon. • Water Play Element Recirculation Systems: (See Conservation, Open Space and Recreation Element Goal 5). GOAL 6: Identify, designate, and preserve . Natural Communities Conservation Program: (See Land Use Element Goal significant or unique riparian 8 for description). habitats. GOAL 7: Conserve and protect natural plan . Regional Hiking and Biking Trail System: (See Circulation Element Goal 6 and animal communities. for description). GOAL 10: Reduce solid waste produced within . Source Reduction Recycling Element: Since 2008, the City has attained, at City. least, the state required 50 percent waste diversion. The City's solid waste contract contains commercial and multifamily programs, which have significantly increased the City's recycling rate. • Recycling and Waste Management Plan: The City requires project applicants to demonstrate the availability of recycling facilities for project sites. The City also requires all construction and demolition project applicants to submit a Waste Management Plan, which demonstrates 65 percent recycling prior to issuance of a building or demolition permits. • Solid Waste Contract: The City's solid waste contract, which began in April 2019, requires the contractor to implement recycling programs at all businesses and multi -family complexes per AB 341 (Mandatory Commercial Recycling), AB 1826 (Mandatory Commercial Organics Recycling), and SB 2024 General Plan Annual Report Page 35 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report 1383 (Short Lived Climate Pollutants). SIB 1383 (Residential Organics) was implemented in July 2021. These laws require generators to recycle specific types of materials, if generated. • Household Hazardous Waste: The City encourages residents to utilize the County's free Household Hazardous Waste (HHW) facilities to dispose of Electronic Waste, Universal Waste, Household Chemicals, Paints and Pesticides. The City's waste hauler collects certain materials for a free and others for a fee. The City also conducts two free HHW collection events for residents each year. In 2024, a total of 20,206 pounds of material was collected at the events held in May and November. The types of materials collected at the annual collection events was expanded in 2019, resulting in a significant increase in the amount of material collected. In addition, residents can dispose of their batteries and light bulbs at four (4) locations throughout the City, including the Tustin Area Senior Center and City Hall. • Document Shredding Events: The City provides residents and water service customers with access to free mobile document destruction annually to promote secure document recycling and disposal. GOAL 11: Conserve energy resources through • Conservation of Energy within City's Parks: The Parks and Recreation use of available energy technology Department monitors the sports field lighting and tennis court lighting usage and conservation practices. within city parks with schedules, timers, and on -site personnel. • Park and Facility Lighting: Pine Tree, Peppertree, Frontier, Citrus Ranch, Camino Real, Victory Parks are all lit with energy efficient LED fixtures. The Tustin Area Senior Center parking lot, Columbus Tustin Recreation Center gymnasium, and Civic Center Plaza are also lit with LED fixtures. The Tustin Sports Park and Columbus Tustin Park ballfield and soccer field lights are all upgraded to LED fixtures, with remote access capabilities. • Clifton C. Miller Community Center: The community center features energy efficient LED lighting fixtures throughout and `Energy Star' appliances in the kitchen. 2024 General Plan Annual Report Page 36 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report • LED Traffic Signal Program: The City replaced red and green traffic signal indications with LED's (Light Emitting Diodes) lights to conserve energy. As a result, the City conserves a net energy saving of 1.7 million kilowatts per year. All existing red and green indications have been replaced and only LEDs are installed at new traffic signals. Yellow indications were changed to LED with the citywide battery backup system installation program which was completed in 2014. LED safety lights will be installed on all new traffic signal construction within Tustin Legacy. All other existing safety lights will be changed to LED under the City's program to acquire streetlights from Southern California Edison. • Property Assessed Clean Energy (PACE) Programs: This program provides upfront financing to residential, commercial and industrial property owners for water conservation and energy efficiency improvements. • Street Light Acquisition and Conversion to LED: The City purchased most of the streetlights in Tustin from Southern California Edison in June 2018. The fixtures were converted from high pressure sodium to energy -efficient LEDs. The safety lights were also replaced with LEDs. • Solar Panels: The City adopted Ordinance No. 1456 adding expedited permitting provided for small photovoltaic (PV) systems. The City issued 238 residential and 4 nonresidential solar panel permits during the reporting period. • The Columbus Tustin Recreation Center has rooftop solar panels that provide all the necessary electricity for the facility. The Tustin Metrolink and City Yard facilities have photovoltaic systems as well. • Electric Vehicle Charging Stations (Code Amendment 2017-005): On August 1, 2017, the City Council adopted Ordinance 1476, which created an expedited permitting process for electric vehicle charging stations as required by California Assembly Bill (AB) 1236. The State hopes that removing barriers to electric vehicle charging stations installation and use would help the State reach its renewable energy and greenhouse gas reduction goals. The City issued 26 residential and 8 nonresidential electric vehicle chargers permits during the reporting period. 2024 General Plan Annual Report Page 37 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report • Water Conservation Programs: (See Conservation, Open Space, and Recreation Element Goal 5 for description). • 2022 Building Standards Code: (See Land Use Element Goal 4 for description). GOAL 12: Maintain and enhance the City's . Historic Plaque Program: (See Land Use Element Goal 6 for description). unique culturally and historically significant building sites and features. • Cultural Resources District Ordinance: (See Land Use Element Goal 5 for description). • Historic Resources Survey Update: (See Land Use Element Goal 5 for description). • Mills Act: (See Land Use Element Goal 5 for description). • Veterans Memorial at Veterans Sports Park: To honor Tustin's military history and the former Marine Corps Air Station on which the park now sits, a memorial honoring Veterans was included in the park's design. The memorial consists of a 15' tall center obelisk topped by a bronze bald eagle and surrounded by pedestals with the seals of the five (5) branches of the United States military. Also included is a KIA/MIA Memorial honoring those from Tustin that gave their lives in service of the country and an Informational Kiosk with an interactive, touch -screen used to access information on all the individuals honored at the Veterans Memorial. GOAL 13: Preserve Tustin's archeological and . Discretionary Actions: (See Land Use Element Goal 1 for description). paleontological resources. GOAL 14: Encourage the development and . Park Improvement Plan: Staff worked with the Community Services maintenance of a balanced system Commission to update the Seven Year Capital Improvement Program List to of public and private parks, help guide the park related efforts of the Parks and Recreation Department. recreation facilities, and open spaces that serve the needs of 2024 General Plan Annual Report Page 38 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report existing and future residents in the City of Tustin. • Fields Usage: The Parks and Recreation Department conducted two sports field allocations (May and November 2024) to ensure equitable and balanced field usage by local leagues and programs. • The Annex at Tustin Legacy: Located adjacent to Veterans Sports Park, the Annex at Tustin Legacy is a former community college district facility that has been converted to city use for the Parks and Recreation Department and the Police Department. The Annex continued offer several new educational and recreational camps and programs, including Reading Readiness, youth and adult dance and fitness classes, language courses, health, science and technology -based courses. • Bark Barracks at Tustin Legacy Park: In 2024, construction began for Tustin's first dog park to be located within Tustin Legacy Park. This one -acre amenity will include separate areas for large and small dogs, with shade and seating areas, two -gate entry systems and various dog friendly amenities. The name of the dog park was chosen by the Community Services Commission after the public was invited to submit name suggestions. The park is expected to open in March 2025. • Alley Grove Promenade and Phase 2 of Tustin Legacy Park: The Alley Grove Promenade was completed in 2024 and construction drawings are in process for the second extension of Tustin Legacy Park. These two new parks are currently being developed in the Tustin Legacy area as a joint effort between the Economic Development, Parks & Recreation and Public Works Departments. • Armstrong Pedestrian Bridge: Construction drawings are under development for a new bridge crossing Armstrong Avenue. Expected bid date is April 2025. 2024 General Plan Annual Report Page 39 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report • Centennial Park Renovation: In 2024, a complete renovation was started that includes restroom renovations, new landscaping, irrigation, turf, sand volleyball court, playground equipment, and fitness equipment. Park reopening is expected in June 2025. • Park Development, Improvements, and Maintenance Program: (See Land Use Element Goal 9 for description). • Regional Hiking and Biking Trail System: (See Circulation Element Goal 6 for description). • Discretionary Actions: (See Land Use Element Goal 1 for description). GOAL 15: Coordinate local open space and • The City continues to work with the County and adjoining cities on matters trail areas with the regional facilities regarding coordinating use of local open space and trail areas. of the County and adjoining cities. • Regional Hiking and Biking Trail System: (See Circulation Element Goal 6 for description). GOAL 16: Provide a range of informal Events: The Parks and Recreation Department produced multiple in -person, opportunities and organized free community events. These included the Easter Egg Hunt, the Street Fair recreational, cultural, sports, and life and Chili Cook -off in Old Town Tustin, Movies at -the -Park, July 4th Celebration enrichment programs and services and Fireworks Showl, Tustin Tiller Days Festival and Parade, Old Town Art which will enable community Walk in Old Town Tustin, Halloween Howl at the Columbus Tustin Recreation residents of all ages, interests, and Center, Tustin Sunset Markets, Christmas Tree Lighting, and Breakfast with abilities to participate and Santa at the Community Center at The Marketplace. experience self-satisfaction, personal growth, and fulfillment in leisure activities. • CDBG, HOME, and other State and Federal Programs: The City allocated $105,234 of CDBG grants in FY 2024-25 to non-profit organizations and City programs carrying out public services activities. 2024 General Plan Annual Report Page 40 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report • CivicRec: The Parks and Recreation Department utilizes CivicRec software to process program registrations and facility reservations. This software allows for an intuitive user interface and a streamlined experience for both instructors and patrons. • Educational classes and life enrichment: During the reporting year, the Parks and Recreation Department coordinated various educational, sports, fitness, and special interest classes for all ages. These opportunities are made available to the community in the `Tustin Today' quarterly activity guide found online and mailed out to all Tustin residents, unincorporated residents just north of the Tustin border and a portion of Irvine. • Youth Recreation Programs and Camps: Youth Recreation Programs and Camps: The City's Parks and Recreation Department coordinated recreation programs benefiting youth, including pre-schools, special needs opportunities, summer and fall youth and teen day camps, sports and special interest camps, afterschool programs. • Senior Center Programs: During the reporting year, the Parks and Recreation Department coordinated various educational, personal enrichment, fitness, and health and wellness classes directed toward seniors but open to all ages. These opportunities are publicized to the community in the `Tustin Today' quarterly activity guide as `55 and Better' programs. • Senior Center Resource Fair and Flu Shot Clinic: In 2024, the Senior Center hosted a resource fair offering a variety of health services including flu shots for seniors 60+, resources for seniors and their families, senior advocacy groups, Medicare insurance representatives, raffle prizes, and giveaways. • Senior Nutrition Program: In partnership with Meals on Wheels OC, the Tustin Area Senior Center continued to serve seniors with nutritious meals. In December 2024, more than 1,000 meals were served. • Senior Transportation: Funding from both OCTA and the Orange County Office on Aging is used to transport homebound seniors to medical appointments, grocery shopping and the center to engage in activities. The 2024 General Plan Annual Report Page 41 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report program operates five days per week with two buses; one is primarily used for medical -related trips, and the other is used for trips to the senior center and visits to the grocery store. • Tustin Family and Youth Center Programs: The Tustin Family and Youth Center continues offering a variety of human services in addition to recreational pre-school, after -school, and summer programs, multiple ongoing food distributions, and the annual holiday gift basket program, which served over 115 families in 2024. • Tustin Teens in Action (TTA): The Parks and Recreation Department oversees a teen leadership group with chapters at both the Columbus Tustin Recreation Center and the Tustin Family and Youth Center. This program provides opportunities for local high school students to give back to the community by serving at various community facilities for the Summer Camp programs and special events such as Breakfast with Santa, Halloween Howl and Tustin Tiller Days. • Public Art Commission: The City Council established the Public Art Commission in 2023. The Commission discussed a variety of public art projects throughout the City, such as a sculpture walk, as well as budgeting for projects in the 24-25 FY. In 2024, projects completed included: Columbus Tustin Dugout Wall, Creative Signal cabinets on the corners of Browning Avenue/Walnut Avenue and Tustin Ranch Road/Pioneer Way, and a gifted Public Art Piece, "Make a House a Home" installed in the island on El Camino Way in Old Town. GOAL 17: Operate and maintain existing and • Tustin Area Senior Center: Interior maintenance included the cleaning of all future parks and recreation facilities carpeted areas, deep cleaning of all classrooms, the auditorium, lobbies, so they are safe, clean, and lounge and restrooms. New laminate flooring was placed in the Game Room, attractive to the public; and preserve, which is used for recreation purposes as well as a staging area for food protect, and enhance both existing programs. Exterior maintenance included power -washing the front of the and potential natural recreation building and entrance areas. areas to ensure that long-term public investments and values are not unreasonably preempted, 2024 General Plan Annual Report Page 42 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report compromised, or prevented by neglect or short-term considerations. • Tustin Family and Youth Center: Two offices were repainted and flooring was deep cleaned, and the outside of the facility was power washed, including the playground area. • Columbus Tustin Recreation Center: The building interior was painted and the entire facility was deep cleaned. Outside the facility the woodchips in the playground area were replaced. • City of Tustin Community Center (2961 El Camino Real): In partnership with The Irvine Company, the City operates a 23,622-square-foot community center within the East Tustin Specific Plan area at the location of a former theater complex. This community center is still owned by TIC but the City has full programming rights for the Tustin Community Center at the Tustin Market Place. Facilities include: two (2) meeting rooms that can be combined into one (1) large room, and two (2) auditorium rooms. The facility may be utilized by the City for free for up to twelve (12) events per year and is available for classes and other events. • Park Maintenance: Parks and Recreation staff work closely with the Field Services Division of the Public Works Department to ensure that Tustin's parks are well maintained for the community. In addition, staff coordinates an annual tour for the Community Services Commission to help identify maintenance issues as well as potential capital projects. • Park Development, Improvements, and Maintenance Programs: (See Land Use Element Goal 9 for description). • Regional Hiking and Biking Trail System: (See Circulation Element Goal 6 for description). GOAL 18: Ensure that the recreational goals • Administrative Operations: The Parks and Recreation Department staff and policies are pursued and continued to perform the following administrative tasks to ensure a respectful, 2024 General Plan Annual Report Page 43 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report realized in an organized, innovative and service oriented work environment which leads to a high level incremental, and cost-effective of community involvement. manner and consistent with the City of Tustin's financial resources and o Conducted mid -year budget staff meetings to evaluate and review legal authorities and the appropriate department budget status. responsibilities of other agencies, the private sector, and individual and o Organized and presented a comprehensive department in-service group users. staff meeting to review policies and set goals for the summer season. o Attended a variety of virtual and in -person trainings offered through the California Parks and Recreation Society (CPRS). o Increased Social Media presence to publicize annual special events to Tustin and the surrounding communities. o Updated the corporate sponsor packet to solicit financial donations to community special events. o Sought out collaboration opportunities with local businesses and non-profit organizations. o Prepared and adopted Parks and Recreation Department budget and position control documents. o Conducted weekly staff meetings throughout the year to discuss and ensure department goals are realized in an organized and cost- effective manner. o Increased awareness of the importance of parks and open space to the community through the Parks Make Life Better branding initiative. o The Parks and Recreation Department participated on the Police Department's Neighborhood Improvement Task Force (NITF) which was designed to open communication between departments and improve the quality of life in Tustin. 2024 General Plan Annual Report Page 44 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report • Creating Community Tour: The "Creating Community Tour" was the theme used for branding all the Parks and Recreation events and included marketing items such as concert style t-shirts, rock themed special events and giveaways, with cutting edge social media Reels and Tik Toks. • Recreation Programs and Camps: (See Conservation, Open Space, and Recreation Element Goal 16 for description). 2024 General Plan Annual Report Page 45 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report PUBLIC SAFETY ELEMENT The Public Safety Element identifies and addresses those natural or man-made characteristics which exist in or near the City which represent a potential danger to the safety of the citizens, sites, structures, public facilities, and infrastructure. The Element establishes policies to minimize the danger to residents, workers, and visitors and identifies actions needed to deal with crisis situations. The following potential hazards are included in the Public Safety Element: flooding, seismically induced conditions, including surface rupture, ground shaking, ground failure, and seiche; slope instability leading to mudslides and landslides; subsidence and other geologic hazards; wildland/urban interface fires; evacuation routes, hazardous materials; law enforcement; and aircraft overflights. The following is a listing of all Public Safety Element goals and implementation measures: GOAL 1: Reduce the risk to the community's • National Flood Insurance Program: The Community Development Department inhabitants from flood hazards. facilitates the City's participation in the National Flood Insurance Program and disseminates flood zone information to the public, developers and builders. • Hazard Mitigation Plan: Pursuant to the Federal Disaster Mitigation Act of 2000, the City prepared and adopted a Hazard Mitigation Plan (HMP) in 2009 that analyzed risks to community facilities and infrastructure and identified potential mitigation strategies to protect those facilities that may be at -risk. An updated HMP was completed in 2019. The updated HMP was approved by the California Office of Emergency Services and the Federal Emergency Management Agency. The City Council adopted the plan on September 17, 2019. The plan is currently being updated with an expected completion date of Fall 2025. GOAL 2: Minimize risk from upstream dam Flood Control: The Peters Canyon Dam is a 50-foot high earth -fill dam that failures. was built in 1931 and stores a maximum of 700-acre feet of water. The dam and reservoir, and nearly all of the major open flood control channels in the City, are maintained by the County of Orange. Local storm drains are city managed and maintained. City staff regularly coordinates with County Public Works and Emergency Management staff on all flood control related issues. • The Santiago Creek Dam is a 136-foot-high dam that was built in 1933. It is located at the Northwest end of Irvine lake on unincorporated land in Orange County. The Irvine Ranch Water District and Serrano Water District are the dam owners. OCSD is the primary Public Safety Answering Point (PSAP) for 2024 General Plan Annual Report Page 46 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report the Emergency Action Plan (EAP). City staff regularly coordinates with County Public Works and Emergency Management staff on all flood control related issues. GOAL 3: Reduce the risk to the community Development Standards/Policies & Building Codes: The Community from geologic and seismic hazards. Development Department periodically updates development polices and building codes to comply with the most recent State seismic standards. The City adopted the 2022 California Building Standards Code on November 1, 2022. The Public Works Department ensures that design and construction standards for public and private infrastructure are periodically reviewed, updated and implemented. Next update will be • Emergency Preparedness Outreach: The Emergency Management Program frequently provides outreach presentations to the public, provides earthquake information and directs the pubic to applicable sites on City website, and provides a Stop, Drop, and Cover drill annually for awareness. • Hazard Mitigation Plan: (See Public Safety Element Goal 1 for description). GOAL 4: Reduce the risk to the community's Fire Service Contract: The City contracts with the Orange County Fire Authority inhabitants from exposure to (OCFA) to provide fire and medical services, development design review and hazardous materials and wastes. inspection services related to occupant safety and the storage of hazardous materials to ensure the safety of the Tustin residents. The OCFA is also the first responder to Hazardous Material related incidents. GOAL 5: Reduce the risk to the community's Fire Service Contract: (See Public Safety Element Goal 4 for description). inhabitants from fires or explosions. GOAL 6: Stabilize demand for law Neighborhood Improvement Task Force (NITF): This proactive City enforcement services. departmental working group engages a diverse group of community members to identify and address quality of life issues in the City. The Task Force meets every two (2) weeks to ensure that emergent issues are addressed promptly. • Crime and Traffic Analysis Policing Strategies (CTAPS): The Police Department utilizes monthly meetings of this working group representing a broad cross section of departmental personnel to identify and analyze crime 2024 General Plan Annual Report Page 47 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report and traffic issues and trends in the community and develop strategies and action plans effectively utilize department personnel and other resources to mitigate these issues. • Regional 800 MHz Communications System: The City contracts with the County of Orange to operate and maintain this system. The system is utilized by numerous public agencies for law, fire, medical and public works related communications. The County is engaged in a multi -year effort to recapitalize and modernize the system. The City's systems are managed by the Police Department and were updated with the latest technology by the County annually. • In -Building Public Safety Radio System Coverage: City regulations require builders, owners, and developers of non -exempted new and planned construction of dense buildings and subterranean structures to field test radios and install in -building coverage systems in areas of those buildings that impede effective public safety radio communications. • Police Department Substation: Improvements were recently completed for the Legacy Annex Improvement Project, which established a new police substation in the southern area of the City. The project consisted of modifications to Building A and includes a rework of interior partition walls, new building entry, interior finishes, mechanical and electrical alteration, building signage, and ballistic protection at the Police Lobby. Site work for the project included code compliant access to the new entries of Building A and a new employee access into the proposed secure parking for Police Department Vehicles. This facility will provide for a more efficient deployment of personnel and provide residents will a more convenient location to access police services. In January of 2021, the Community Resources Unit moved into the Annex, 15445 Lansdowne Rd., in preparation for the future substation location. GOAL 7: Minimize the level of danger to life • Aviation Accident response planning: The City participates in regional and property from air operations planning and training activities that are specifically designed to improve County accidents. and local agency preparedness and response capabilities in the event of an 2024 General Plan Annual Report Page 48 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report Aviation accident. John Wayne Airport conducts a training exercise every two (2) years and the City participates as the opportunity arises. GOAL 8: Improve the City's ability to respond Hazard Mitigation Plan: (See Public Safety Element Goal 1 for description). to natural and man-made emergencies. • Emergency Operations Plan: The City's Emergency Operations Plan (EOP) identifies City staff procedures and functional responsibilities during a wide variety of emergencies. The Plan complies with the requirements of the National Response Framework (NRF), the National Incident Management System (NIMS) and the California Standardized Emergency Management System (SEMS). Plan maintenance is conducted at least annually by the Police Department to ensure that the Plan remains current and relevant. The last update was in November of 2019. In addition, the Police Department has several internal policies that supplement and reinforce the City's EOP. These policies are reviewed and updated annually. The City will begin updating the EOP in Summer 2025 with an expected completion date of Fall 2026. • Emergency Operations Center: The City's Emergency Operations Center (EOC) is located as part of the Public Works Corporate Yard project at the Field Services facility at 1472 Service Road, is complete. • Emergency Management Training & Exercises: Select City staff periodically participate in local and regional emergency management and response training. • Community Emergency Response Team (CERT): The Tustin Police Department, in partnership with the Orange County Fire Authority, began offering a 24-hour Community Emergency Response Team (CERT) training course in 2013. Two CERT courses are offered each year: in spring and in fall. To date, the City has trained approximately 200 members of the community. The Police Department also provides periodic refresher training and is 2024 General Plan Annual Report Page 49 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report developing a core group of CERT members available for activation during a major emergency. CERT members also regularly participate in a variety of community events to promote emergency preparedness. Tustin CERT is also an active member of the Orange County CERT Mutual Aid Program. Emergency Management Coordinator: A full time City Emergency Management Coordinator position is assigned to the Police Department. The position is responsible for planning and preparedness efforts, regional coordination, maintenance of the City's Emergency Operations Plan, management of the Emergency Operations Center, training and exercises, and management of the Community Emergency Response Team program. GOAL 9: Reduce the amount of personal . Flood Control: (See Public Safety Element Goal 2 for description). injury, damage to property, and economic or social dislocation as the result of disaster. • Hazard Mitigation Plan: (See Public Safety Element Goal 1 for description). 2024 General Plan Annual Report Page 50 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report NOISE ELEMENT The Noise Element is a comprehensive approach for including noise control in the planning process. It is a tool for achieving and maintaining environmental noise levels compatible with land use. The Noise Element includes effective strategies to reduce excessive noise in the community resulting from mobile sources such as traffic, aircraft, rail, and stationary sources, such as construction activity and music. The following is a listing of all Noise Element goals and implementation measures: GOAL 1: Use noise control measures to . John Wayne Airport Noise Monitoring Program: The City monitors aircraft reduce the impact from noise levels originating from the John Wayne Airport to ensure the noise levels transportation noise sources. are within the Community Noise Equivalent Level (CNEL). The Community Development Department transmits quarterly noise reports to the City Council. Discretionary Actions: Through review of development proposals, the City requires noise attenuations on projects affected by transportation noise sources including freeway related noise (see Land Use Element Goal 1 for description of discretionary actions). • Quiet Zone: The improvements required for establishment of a Quiet Zone at the Red Hill Avenue railway crossing are complete and became official on March 24, 2011. It is important to note that within a Quiet Zone, train operators will still blow horns when safety concerns exist. GOAL 2: Incorporate noise considerations . John Wayne Airport Noise Monitoring Program: (See Noise Element Goal 1 into land use planning decisions. for description). • Discretionary Actions: (See Noise Element Goal 1 for description). GOAL 3: Develop measures to control non- . Property Maintenance Equipment Noise Ordinance: The City continues to transportation noise impacts. enforce the Property Maintenance ordinance to prohibit the use and operation of loud property maintenance equipment during certain hours. • Discretionary Actions: (See Land Use Element Goal 1 for description). 2024 General Plan Annual Report Page 51 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report GROWTH MANAGEMENT ELEMENT The Growth Management Element contains policies for the planning and provision of traffic improvements that are necessary for orderly growth and development. The following is a listing of all Growth Management Element goals and implementation measures: GOAL 1: Reduce traffic congestion. . Discretionary Actions: (See Land Use Element Goal 1 for description). • Growth Management Area Program: Under Measure M the City has participated in inter -jurisdictional coordination by addressing infrastructure concerns and by implementing needed improvement within the Growth Management Area established by the City -County coordination Committee. GMA projects include the Red Hill Avenue/SCRRA Railway grade separation (planning stage), Seventeenth Street over crossing at the SR-55 Freeway (completed), and intersection enhancements at Red Hill Avenue/Barranca Parkway (construction stage). All of the above projects improve inter -jurisdictional traffic flow and roadway capacity. • Traffic Signal Coordination Program: (See Circulation Element Goal 4 for description). GOAL 2: Ensure adequate transportation • Measure M and Proposition 111: (See Circulation Element Goal 8 for facilities are provided for existing and description). future inhabitants of the City. • Growth Management Area (GMA) Program: (See Growth Management Goal 1 for description). • Regional Transportation Improvements Program: (See Circulation Element Goal 3 for description). • Orange County Master Plan of Arterial Highways: (See Circulation Element Goal 1 for description). • Congestion Management Program: (See Circulation Element Goal 3 for description). 2024 General Plan Annual Report Page 52 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report • Commuter Rail Station: (See Circulation Element Goal 4 for description). GOAL 3: Cooperate with neighboring • Southern California Association of Governments (SCAG): The City is a jurisdictions and the County to member of SCAG and participates in the regional planning for the southern achieve reduction in regional traffic California area. congestion. • Orange County Transportation Authority: The City works closely with the Orange County Transportation Authority (OCTA) to implement regional transportation improvements and minimize impacts to Tustin. • Orange County Master Plan of Arterial Highways: (See Circulation Element Goal 1 for description). • Regional Transportation Improvements Program: (See Circulation Element Goal 3 for description). • Congestion Management Program (CMP): (See Circulation Element Goal 3 for description). • Measure M and Proposition 111: (See Circulation Element Goal 8 for description). • Growth Management Areas (GMA) Program: (See Growth Management Element Goal 1 for description). • Traffic Signal Coordination Program: (See Circulation Element Goal 4 for description). GOAL 4: Strive to develop and maintain a • Jobs and Housing Balance: Through a variety of programs and services, the balance between jobs and housing in City strives to strengthen the economic base of the City by stimulating new Tustin. investments and economic growth, create employment opportunities, and expand, preserve, and improve the City's supply of housing available to low - and moderate- income persons and families. 2024 General Plan Annual Report Page 53 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E Table 4 2024 General Plan Progress Report • Housing Authority: On March 15, 2011, the City Council established a Housing Authority to assist the City in increasing, improving and preserving its supply of affordable housing. On August 1, 2012, the Successor Agency to the Tustin Community Redevelopment Agency transferred the former Agency's housing assets to the Housing Authority. • CDBG, HOME, and other State and Federal Programs: (See Conservation, Open Space, and Recreation Element Goal 16 for description). • Affordable Housing: (See Housing Element Goal 1 & 4 for descriptions). 2024 General Plan Annual Report Page 54 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E APPENDIX A HCDFORMS (Government Code Section 65400) 2024 General Plan Annual Report Page 55 Docusign Envelope ID: 0430F470-9D70-4B51-AB19-8337C321903E ATTACHMENT 2 HOUSING ELEMENT ANNUAL PROGRESS REPORT (please click here to access file) Please Start Here General Information Jurisidiction Name Tustin Reporting Calendar Year 2024 Contact Information First Name Jorge Last Name Maldonado Title Associate Planner Email JMaldonado@TustinCA.org Phone 7145733174 Mailing Address Street Address 300 Centennial Way City Tustin Zipcode 92780 Optional: Click here to import last year's data. This is best used when the workbook is new and empty. You will be prompted to pick an old workbook to import from. Project and program data will be copied exactly how it was entered in last year's form and must be updated. If a project is no longer has any reportable activity, you may delete the project by selecting a cell in the row and typing ctrl + d. Click here to download APR Instructions Click here to add rows to a table. If you add too many rows, you may select a cell in the row you wish to remove and type ctrl + d. v_01_23_25 Annual Progress Report January2020 Optional: This runs a macro which checks to ensure all required fields are filled out. The macro will create two files saved in the same directory this APR file is saved in. One file will be a copy of the APR with highlighted cells which require information. The other file will be list of the problematic cells, along with a description of the nature of the error. Optional: Save before running. This copies data on Table A2, and creates another workbook with the table split across 4 tabs, each of which can fit onto a single page for easier printing. Running this macro will remove the comments on the column headers, which contain the instructions. Do not save the APR file after running in order to preserve comments once it is Optional: This macro identifies dates entered that occurred outside of the reporting year. RHNA credit is only given for building permits issued during the reporting year. Link to the online system: https://hcd.my.site.com/hcdconnect Toggles formatting that turns cells green/yellow/red based on data validation rules. Submittal Instructions ase save your file as Jurisdictionname2024 (no spaces). Example: the of San Luis Obispo would save their file as SanLuisObispo2024 using Element Annual Progress Reports (APRs) forms and tables must be )mitted to HCD and the Governor's Office of Planning and Research (OPR) or before April 1 of each year for the prior calendar year; submit separate ports directly to both HCD and OPR pursuant to Government Code section 100. There are two options for submitting APRs: Online Annual Progress Reporting System - Please see the link to a online system to the left. This allows you to upload the completed APR m into directly into HCD's database limiting the risk of errors. If you would to use the online system, email APRahcd.ca.gov and HCD will send you login information for your jurisdiction. Please note: Using the online stem only provides the information to HCD. The APR must still be bmitted to OPR. Their email address is opr.apr@opr.ca.gov. Email - If you prefer to submit via email, you can complete the excel nual Progress Report forms and submit to HCD at APR(&hcd.ca.aov and OPR at oor.aoraloor.ca.aov. Please send the Excel workbook, not a armed or PDF copy of the tables. I Renortina Year 2024 (Jan. 1 - Dec. 31) Element Plannina Period 6th Building Permits Issued by Affordability Summary Income Level Current Year Deed Restricted 3 Very Low Non -Deed Restricted 1 Deed Restricted 0 Low Non -Deed Restricted 1 Deed Restricted 0 Moderate Non -Deed Restricted 3 Above Moderate 55 Total Units 63 Note: Units serving extremely low-income households are included in the very low-income Units by Structure T pe Entitled Permitted Completed Single-family Attached 0 41 48 Single-family Detached 0 7 33 2 to 4 units per structure 0 0 0 5+ units per structure 0 0 0 Accessory Dwelling Unit 0 15 4 Mobile/Manufactured Home 0 0 0 Total 0 63 85 Infill Housing Developments and Infill Units Permitted 1# of Projects IUnits Indicated as Infill 61 63 Not Indicated as Infill 1 01 0 Housing Applications Summary Total Housing Applications Submitted: 15 Number of Proposed Units in All Applications Received: 1,352 Total Housing Units Approved: 1,336 Total Housing Units Disapproved: 0 Number of SB 423 Streamlining Applications 0 Number of SB 423 Streamlininq Applications Approved 0 Units Constructed - SB 423 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 Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 1 1 SB 9 (2021) - Residential Lot Split 0 0 AB 2011 (2022) 0 0 SB 6 (2022) 0 0 SB 423 (2023) 1 01 0 16 1336 nsity Bonus Applications and Units Permitted Number of Applications Submitted Requestinga Density Bonus 1 Number of Units in Applications Submitted Requesting a Density Bonus 1336 Number of Projects Permitted with a Density Bonus 2 Number of Units in Projects Permitted with a Density Bonus 2 jHousing Element Programs Implemented and Sites Rezoned Count Proarams ImDlemented 82 Jnriadiotim Tue9n (Jan. 1 -Dec. ANNUAL ELEMENT PROGRESS REPORT Not«••+••Indmatea an opfional field Reporting Year 2024 31) Housing Element Implementation Cells In gray contain auto -calculation formulas Planning Periotl 6th Cycle ronsrzozr �a+srmm Table A Housina Develonment Anolications Submitted Dale Total Total Project Identifier Unit Types Application Proposed Units -Affordability by Household Incomes Approved Disapproved Streamlining Density Bonus Law Application Project Type Notes Submitted 5 s Units by Project Units by Project Applications Status 3 4 7 6 9 10 11 12 13 Did the housing Were Date Please select development entives or Is the project Local Uni[Category Tenure Application V.,Low- Vary LOW- Low -Income Low -Income Motlera[e- Motlareta- Above Total PROPOSED Total APPROVED Total DISAPPROVE state streamlining application eek concessions requestetl please o nsitleretla Prior APM DYrroM APN Street Adtlreaa Project Name' Juristliction (SFA,SFD,2lo Subminetl Income Income Dead No. Deetl Income Deed Income NOn Moderate- provisionls [M1e ncentives or pursuant to intlica[e [M1a ministerial Notes' Units by Units by D Units by Tacking lD 4,5+,ADU,MH) R=Renter (see Deetl Non Deetl Restricted Romri-d Res[d-d Dead Income application was concession s Government status of the project or O=Owner nstruc[ions) Restri-d Ftomn d Restricted Project project Project pursuant [0 Cotlesec[ion application. discretionary ursue.t pursuant to. Government 65915 project? Code section approved? 6B9ls? Sun, Row: Start Data E.ny Below 71 1 263 1 0 2 1014 1352 133fi 9 NA DA-2024-0003, 5+ R 71 263 1002 1336 1336 NONE Ves Ves Pending Discretionary Lots 11, 12, and Irvine Company at SUB-2024- 13ofTract 18197 Tustin Legacy 0004, DR-2024- 0013, Density Bonus 1211/2021 H-.,.n projt ln.Win s 1 U71 Falmouth COMBR-2023- ADU R 1 1 NONE No No Approved Ministerial zsz it PI 00374 411/2024 Per amer, ADU will not N 1370 Ban Juan COMBR-2022- ADU R 2 2 NONE No No Approved Ministerial 1a1 �s Sl 00440 5/2/2024 13371 Diamond COMBR-202A- SEA R 1 1 SB 9 (2021) - No NIA Approved Ministerial 2100 Head Or 00019 1219/2024 Duplex in SF Zone 136]2 Green COMBR-2023- ADU R 1 1 NONE No No Approved Ministerial ez of Vall Ave 00449 8/8/2024 14162 Cadax COMBR-2022- ADU R 1 1 NONE No No Approved Ministerial nssoz Ave 00537 1/3/2024 13371 Diamond COMBR-202A- ADU R 1 1 NONE No No Approved Ministerial 00 Head Or 00019 12Ig12024 Per owner, ADU will not M zosse 2062 Seminde COMBR-2024- 00222 ADU R 1111412024 1 1 NONE No No Approved Ministerial gnn M 168 N. A St COMBR-2023- 00383 ADU R 3120/20. 1 1 NONE No No Approved Ministerial tzz za 1362 Ma Cirde COMBR-2023- 00327 ADU R 8/212024 1 1 NONE No No Approved Ministerial 13002 Marshall COMBR-2024- ADU R 1 1 NONE No NoJAppovsd Ministerial tm u Ln 00032 7/1/2024 14231 Del Amo COMBR-2023- ADU R 1 1 NONE No No Ministerial ast of Ave 00474 5/1-024 aft is 14086 S. C St COMBR-2024- 00009 ADU R 10/14/2024 1 1 NONE No N0 Ministerial 13782 COMBR-202A- ADU R 1 1 NONE No No Ministerial zatw Rldgeormn Circle 00061 11/20/2024 1 ]536 COMBR-2024- ADU R 2 2 NONE No No Ministerial Shwbrook Or 00033 10121/2024 0 0 Jurisdiction Tustin Reporting Year 2024 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 10/15/2021 - 10/15/2029 This table is auto -populated once you enter your jurisdiction name and current ANNUAL ELEMENT PROGRESS REPORT year data. Past year information comes from previous APRs. Housing Element Implementation Please contact HCD if your data is different than the material supplied here Table B Regional Hou ing Needs Allocation Progress Permitted Units Issued by Affordability 1 Projection Period 2 3 4 Income Level RHNAAIIocation by Income Level Projection Period - 06/30/2021- 10/14/2021 2021 2022 2027 2028 2029 Total Units to Date (all years) Total Remaining RHNA by Income Level Ve Low Deed Restricted 1,724 Non -Deed Restricted 3 6 1,718 2 1 Low Deed Restricted 1,046 Non -Deed Restricted 7 12 1,034 1 3 1 Moderate Deed Restricted 1,132 Non -Deed Restricted 5 1,127 2 3 _ _ _ Above Moderate 2 880 5 37 241 134 55 472 2 408 Total RHNA 6,782 Total Units 71 381 2481 1391 631 11 11 1 4951 6,287 Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1). 5 6 7 Extremely low- Income Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Total Units Date Remaining Extremely Low -Income Units* 862 -862. *Extremely low-income housing need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten. Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data. Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). 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 only include units that were permitted since the start of the planning period. Projection Period units are in a separate column. 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. VLI Deed Restricted VLI Non Deed Restricted Jurisdiction Tustin ANNUAL ELEMENT PROGRESS REPORT Not,:"I" Indicates an optional field Housing Element Implementation Cells in grey contain auto -calculation formulas (Jan. 1 -Dec. Reporting Year 2024 31) Planning Period 6th Cycle 1alvzozl-1ons�zoze Table C Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net -Loss Law Project Identifier Date of Rezone RHNA Shortfall by Household Income Category Rezone Type Sites Description 1 2 3 4 5 1 6 1 ] 8 9 10 11 APN Street Address Project Namca Local Jurisdiction Tracking ID' Date of Rezone Very Low- Income Low -Income Moderate- Income Above Moderate- Income Rezone Type Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Norwacant Description of Existing Uses Summary Row: Start Data Entry Below ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Jurisdiction Tustin Reporting Year 2024 (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 Pro ram Objective Timeframe in H.E Status of Program Implementation t yc a oa 1. Adequate Housing Supply 6th HE Cycle 1.1 (New) Residential Development — Available Sites (Existing) Tustin Legacy Specific Plan (TLSP) Implementation a. Implement the Specific Plan for the Tustin Legacy area. This program will rezone properties identified in Appendix B, Site Inventory Assessment Table B-2. The Specific Plan amendment will include the following in conjunction with the By -Right Complete Specific Plan amendment Approval of Projects with By October 2022 or within 20 Percent Affordable three (3) years if deadline Units on is extended "Reuse" Sites in Prioritize the processing of housing compliance with related entitlements for TLSP by Government Code assigning a designated project manager As requested between Government Code 2021 — 2029, Report Rezoning of housing sites in TLSP completed in January 7, 2025. Staff 65583.2 h and i . Process entitlement for TLSP area annually in April continues to process entitlement applications in the TLSP area. Support applications for the creation of new mixed -use developments, 6th HE Cycle Goal 1: particularly when the projects include Adequate Housing Supply affordable housing, through the 6th HE Cycle 1.1 (New) following actions: Residential Development — Available Sites • Post available sites and capacity of Specific Plan areas on the City website (Modified) Utilization of Planned Community • Promote City's density bonus Districts, Overlay program, Article 9, Chapter 1 of the Post to City website by Districts, and Specific Zoning Incentives for the development January 2022 Plans (Available Sites) of affordable housing and include on City website. b. Utilize Planned Post to City website by Community Districts, • Continue to provide at least 10 July 2022 Overlay Districts, and/or regulatory and technical assistance Between 2021 — 2029, Specific Plans to facilitate meetings with affordable housing Report in April mixed -use developments developers and non-profit organizations to assist in the development of new • Develop streamlined procedures for Post procedures on City affordable ownership and affordable ownership and rental website by December Ongoing. Staff is available to meet with interested parties to discuss city rental housing. housing development applications 2023 procedures and regulations as they relate to the development of housing. 6th HE Cycle Goal 1: Adequate Housing Supply 6th HE Cycle 1.1 (New) Residential Development — Available Sites (New) Downtown Commercial Core Specific Plan (DCCSP) Implementation Process entitlements for DCCSP c. Implement the Specific • 374 housing units by October 2025 Plan for the Downtown As requested 2021 — 2029; Commercial Core area. • 373 housing units by October 2029 Report in April Ongoing as applications are received 6th HE Cycle Goal 1: Adequate Housing Supply 6th HE Cycle 1.1 (New) Residential Development — Available Sites (New) Red Hill Avenue Specific Plan (RHSP) Implementation Process entitlements for RHSP; no amendment needed to meet RHNA and d. Continue prioritize by assigning a designated implementation of the project manager. Specific Plan for portions of Red Hill Avenue north • 258 housing units by October 2025 and south of the 1-5 As requested 2021 — 2029; freeway • 105 housing units by October 2029 Report in April Ongoing as applications are received 6th HE Cycle Goal 1: Adequate Housing Supply 6th HE Cycle 1.1 (New) Residential Development - Available Sites (New) By -Right Approval of Projects with 20 Percent Affordable Units on "Reuse" Sites e. 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. The "reuse" sites are By October 2022, or within specifically identified in three (3) years if deadline the Appendix B - Sites Amend Zoning Code is extended Housing Element Rezone effort completed in January 7, 2025. 6th HE Cycle Goal 1: Adequate Housing Supply 6th HE Cycle 1.1 (New) Residential Development - Available Sites (New) Residential Mixed - Use Development - Available Sites f. (New) Process Enderle Center and Tustin Market Place Zoning and General Plan Amendments. The rezoned sites will meet the Add a residential overlay zone and requirements of amend General Plan; Include By October 2022, or within Government Code development standards allowing a three (3) years if deadline 65583.2. minimum of 30 du/acre. is extended Housing Element Rezone effort completed January 7, 2025. rith HE yc a oa . Adequate Housing Supply 6th HE Cycle 1.1 (New) Residential Development - Available Sites (New) By -Right Residential Development to Meet RHNA g. The City will update its Zoning Code to allow by - right residential development pursuant to Government Code 65583.2 provisions. This program applies to areas rezoned for residential development after October 15th, 2021 to achieve the City's 6th Cycle RHNA objectives. City will update the Zoning Code to include provision of by -right development in areas rezoned to meet the City's RHNA objectives. By October 2022, or within The rezoned sites will three (3) years if deadline meet the requirements of Amend Zoning Code is extended This was part of the Housing Element Rezone effort completed in January 2025. Expana a or a e ousmg inven ory 13y 50 units over eight years (10 extremely low; 20 very low; 20 low income units). • Provide technical assistance to 10 developers regarding City mixed use zoning and density bonus incentives; • Create and distribute an Affordable Housing Guide that explains how to use affordable housing incentives 6th HE Cycle Goal 1: Adequate Housing Supply • Adopt an ordinance to allow the 6th HE Cycle 1.1 (New) provision of fee deferral and/or fee Residential Development - waiver when associated with housing Available Sites developments to meet RHNA By October 2029 (New) Extremely Low • Provide technical assistance and Income Households permit fast -tracking for new ADU/SB9 development proposals and a minimum By October 2025 h. Facilitate affordable of six projects that include housing housing development affordable to lower income households including housing for on an annual basis through 2029. City By October 2023 extremely low income and staff will fast track a minimum of 10 very low-income ADU and/or SB 9 developments in high households, and opportunity areas (Census tracts By October 2024 households with special 756.05, 524.19, 756.06, and 756.07) on needs (such as persons an annual basis, which means that with disabilities and review times will be reduced by 25 % Ongoing as applications are received. Preliminary stages of developing farmworkers). compared to year 2022 review By October 2023 technical assistance resources for ADU projects. 6th HE Cycle Goal 1: Adequate Housing Supply 6th HE Cycle 1.1 (New) Residential Development — Available Sites i. Monitor development proposals within the Tustin Legacy Specific Plan area to ensure 25 percent of the total amount of units proposed Review project (Design Review) are low income, very low agendas on a bi-weekly basis to Ongoing as projects are received. City reviewed a total of 1,336 apartment income, or a mix of the monitor for new housing developments project of which 334 units (25%) will be set aside for lower income households. two to comply with the to ensure compliance with SLA and Bi-weekly basis from 2021- Project was scheduled for Planning Commission and City Council consideration Surplus Land Act. affordable housing provisions. 2029. in early 2025. Objective Design Standards Objective Development Standards a. Amend Zoning Code to remove subjective design guidance in TCC 9272 (Design Review), and adopt objective design standards to ensure that the City can provide clear guidance on design to streamline the development of high Amend TCC 9272 (Design quality residential Review) to remove development; ensuring subjective design the provision of adequate guidance and also private open space, Remove subjective design guidance in develop and adopt new parking, and use of city's TCC 9272 (Design Review) and adopt Citywide Objective Design private streets standards Objective Design Standards which will Standards by December consistent with State law apply citywide 2024 Project underway, expected to be completed in 2025 Objective Design Standards Design Guidance b. Provide educational Post to City' website By materials and December 2024 consultations regarding Educate public via City's website, and Minimum of 10 weekly Objective Design counter consultations, approximately design consultations Standards SB 35 100 consultations total per year. starting January 2025. Project underway, expected to be completed in 2025 6th HE Cycle 1.2 (New) Objective Design Standards (New) Parking Standards c. Develop parking standards to facilitate Develop parking standards that residential housing incentivize creative parking strategies Ongoing. An assessment of the Downtown Commercial Core and Red Hill production as part of such parking credits for transit rich Avenue Specific Plans, which allow for mixed -use development, was completed mixed -use developments, development and allowance of parking in 2023 with the goal of considering barriers and potential incentives towards adaptive re -use projects structures and parking lifts, by -right development. The assessment produced policy recommendations to stimulate and new residential and subject to Objective Design residential development, including the reduction of parking requirements, which developments. Standards. By October 2024 are anticipated to be adopted in 2025. (Modified) Density Bonus Program a. Promote use of the Encourage the use of density bonus State's Density Bonus incentives by advertising on City's Advertise on City website Law to facilitate the website and by providing information by October 2022 construction of affordable on available sites and regulatory housing, including incentives in conjunction with Bi-weekly review of extremely low-income discussions with development development projects housin . applicants. between 2021-2029. Ongoing as projects are identified (Modified) Density Bonus Program b. Update City Density Bonus Ordinance; ensure it is consistent with State law. Update ordinance By December 2022 Ongoing as State law is amended. Conduct analysis and evaluation of the Voluntary Workforce Housing Ordinance and DCCSP and RHASP 6th HE Cycle 1.4 (New) (Specific Plans) and develop Voluntary Workforce recommendations for policy changes Housing & Specific Plan that remove development constraints. By December 2022 Reassessments Amend the TCC Code "Voluntary a. Engage areal estate Workforce Housing" to implement and economic recommendations to remove any development consultant to identified housing development By December 2024 evaluate the City's current constraints Voluntary Workforce Housing Ordinance in Conduct an analysis of the Residential conjunction with the Allocation Reservation (RAR) process By December 2022 reassessment on the applicable in the following Specific Plan effectiveness of the areas: DCCSP and RHASP and identify Downtown Commercial any potential barriers to housing Core Specific Plan developments. By December 2025 (DCCSP) and Red Hill Avenue Specific Plan Amend DCCSP and RHASP Specific (RHASP), adopted in 2018, Plans review procedures and/or to identify development applicable Specific Plan sections to constraints and eliminate governmental constraints that adjustments necessary to may pose a barrier to housing By December 2025 incentivize housing development, with an emphasis on development and eliminating redundant processes, subsequently amend the ambiguities and discretionary action(s). TCC to remove DCCSP and RHASP assessment completed in December 2023. Policy development constraints. Amend DCCSP and RHASP to provide By December 2025 recommendations intended to be implemented in 2024 and beyond. • Annually review zoning code and identify potential improvements to streamline development and permit Amend zoning code as appropriate and 6th HE Cycle 1.5 (New) adopt within 12-month timeframe Zoning Code Streamlining Program • Amend Zoning Code to remove the Annually CUP requirement for triplexes in the R2 a. Implement zoning code and R3 zones. amendments to facilitate application and project • Amend the Zoning Code to remove the By October 2023 review streamlining and Conditional Use Permit (CUP), when compliance with State law currently required, for residential uses CUP requirement for duplex, triplex, and other residential uses citywide to meet housing needs. City-wide in all zones. By October 2023 removed in 2024. Zoning Code Streamlining Program b. Amend existing commercial and industrial Specific Plans for the potential inclusion of additional residential units Conduct analysis and evaluation By December 2025 within the respective Amend Specific Plans and Zoning map areas. as appropriate By December 2029 Ongoing as projects are identified. 6th HE Cycle 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. Annual review and report Annually Ongoing as projects are received 6th HE Cycle 1.6 (Modified) Mobile Home Programs b. Amend the zoning code to outline mobile home park closure procedures and provide reasonable protection for residents in accordance with State Conduct analysis and evaluation No closure was identified in 2024. On going analysis and evaluation for Mobile home Park law. Amend zoning code By December 2023 potential amendment to the Zoning Code lith HE yc e (Modified) Mobile Home Programs 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 Annually check the HCD website for housing within existing potential funding sources and apply for Annually in March of each mobile home parks . eligible pro rams. year. Ongoing as opportunities are identified 6th HE Cycle 1.7 (Modified) Accessory Dwelling Units Program Update ADU Ordinance in accordance a. Promote the with State Law By January 2022 construction of accessory dwelling units in new and Update website with ADU permit By June 2022 existing residential areas guidance by updating City codes in Process applications compliance with State law within the timeframe and focusing on education Process approximately 5 ADU/JADU prescribed by State Law, Ongoing as State law is amended. More than 5 ADU/JADU projects processed in and awareness. applications per year. as may be amended 2024. bth HE Cycle (Modified) Accessory Dwelling Units Program b. Create an ADU/SB 9 accelerator program and focus in High Opportunity Areas within the northeast portion of the City where there are predominately single family residences in order to expand housing choices. This program could include a permit fee waiver for affordable housing units, permit fast tracking (refer to Program 1.1h), and technical assistance. This program will also create a one -stop - shop comprehensive resource for homeowners interested in developing an ADU and/or SB9 Develop and adopt an ADU/SB9 developments. This accelerator program. program will complement revised Program 1.1(h) Mail out information pertaining to the Streamlining and Permit new accelerator program for ADUs and By December 2024 Fast Tracking for new SB 9 developments, specifically to high ADU/SB9 development opportunity areas. By January 2025 Project is delayed. 6th HE Cycle 1.7 (Modified) Accessory Dwelling Units Program 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). Establish SB13 Program By December 2023 Ongoing as projects are identified (Modified) Accessory Dwelling Units Program d. ADU Monitoring Program and Database Annual Report Annually in April Ongoing as new ADU projects are submitted and reviewed 6th HE Cycle 1.8 (New) Partnerships with Non - Profit Organizations a. To further facilitate affordable housing, including extremely low- Hold meeting, open house, and/or or income housing, the City video series targeted to building and will proactively build housing community including relationships with the nonprofits, to present residential building and housing development opportunities in the City community including and financial tools available. Annually in September nonprofits, and establish an array of regulatory and Make information on financial resources financial tools to assist and regulatory tools available on the residential development. City's website. By December 2022 Ongoing 6th HE Cycle 1.8 (New) Partnerships with Non - Profit Organizations a. (New) Continue to coordinate and support community -based organizations that support after school programs, self-help training, food - assistance and counseling and access to other resources, especially in low resource areas of the City and communities with Meeting, open house, and/or video higher proportion of series targeted to nonprofits that Inform providers annually special needs provide family resources, to present in February beginning in populations. potential partnership opportunities. 2023. Ongoing (Modified) Deed Restrictions a. Continue to require appropriate deed restrictions where 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 Include conditions of approval at constructed or entitlement and require recordation of Ongoing as projects are submitted and reviewed. Most recent examples are the rehabilitated with the deed restriction prior to issuance of Jessup by Intracorp project at 17802 and 17842 Irvine Boulevard and City assistance of any public Certificate of Occupancy for affordable Bi-weekly review of Ventures project at 14042 Newport Ave for the development of residential units, funds, as may be legally units for applicable housing development projects some of which will be deed restricted as affordable for very -low income required. development projects. between 2021-2029 households. 6th HE Cycle 1.10 (Modified) Development and Permit Streamlining a. Utilize pre -application conferences and expedited permit processing procedures to streamline development Minimum of four (4) review and permit Approximately 50 consultations per monthly consultations processing. year starting January 2024. Onqoinq as potential applicants express development interest 6th HE Cycle 1.10 (Modified) Development and Permit Streamlining b. Track the processing time frames for processing of reviews and permits for low- and moderate -income housing and where possible, adjust internal procedures to shorten review timeframes. Develop development permit tracker By December 2022 Ongoing as projects are submitted and reviewed. 6th HE Cycle 1.10 (Modified) Development and Permit Streamlining 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 Review number of days to process an processing time, which in application, at least bi-annually and Bi-annual reviews in June turn reduces development implement revised procedures to and January, starting in costs. shorten review times, when possible. January 2023 Ongoing as projects are submitted and reviewed. 6th HE Cycle 1.10 (Modified) Development and Permit Streamlining Develop a list of on -call consultants to assist with fast -tracking environmental d. Streamline reviews environmental reviews for By December 2023 major mixed use and Require Program Environmental residential related Impact Reports (EIR) on all major projects by tiering development projects whenever Annually, project by environmental reviews. possible. project basis. Ongoing as projects are submitted and reviewed. 6th HE Cycle 1.11 (New) Inventory of Available Sites and Monitoring No Net Loss: a. Maintain a current inventory of residential and mixed -use sites. Annual website updates with residential Monitor development of and mixed -use sites inventory. vacant and nonvacant sites inventory and ensure Provide list (vacant and nonvacant that adequate sites are sites) on city website, especially for By December 2023 available to meet the prospective residential developers, to remaining RHNA by facilitate the development of housing in Update annually by May, Ongoing. Contacts to vacant property owners were initiated to spur income category. the City starting in January 2023 development. 6th HE Cycle 1.12 (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 Complete analysis of available Annually in June between housing needs. programs annually. 2021 - 2029 Ongoing as projects are identified 6th HE Cycle 1.13 (New) Adaptive Reuse of Historic Resources to Facilitate Affordable Housing production a. Promote current program that allows the Promote program through City website adaptive reuse of historic and historic preservation interest resources for affordable groups. housing and evaluate the By December 2023 use of alternate parking Develop memo to evaluate the use of strategies under Program alternate parking strategies for adaptive 1.2 c . historic reuse. By December 2023 No update for 2024 6th HE Cycle 1.14 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 Prepare Annual Report to the Planning Annual Report to the State Commission and the City Council Submit Annual Report to HCD. annually. HCD by Aril 1 each year. Ongoing, by Aril 1 2025 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. Prepare annual legislation update. Report Annually in April Ongoing 6th HE Cycle 1.16 Consolidated Plan a. Continue to 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 2020-2025 Consolidated Plan adopted in Update by December 2026 plan in coordination with April 2020; next update 2026 Affirmatively Furthering An update to the City's Consolidated Plan is ongoing with adoption scheduled Fair Housing Practices. Prepare annual Action Plan Annual Action Plan in 2025. 6th HE Cycle 1.17 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 On -going. As assessment districts, an development progresses evaluation should be at Tustin Legacy, the City completed of the devel- will evaluate financing oper's activity to advance Continue to use special assessment mechanism to fund pay off bonds at the close district funding at Tustin Legacy and its infrastructure of escrow. use in other developing areas. improvements. Ongoing as projects are identified 6th HE Cycle 1.18 Fees, Exactions, and Permit Procedures a. The City will waive and modify various fees or exactions normally required where such waiver will reduce the affordability gap associated with providing Adoption of a revised policy relative to housing for the elderly deferment of impacts fees will be DCCSP and RHASP, which are the only areas in the City with an inclusionary and for very -low and low- evaluated and considered on an annual Annually beginning housing requirement, had their affordable housing in -lieu fee suspended in 2024 income households. basis. January 2023 for all residential projects. Adopt Code Amendment to provide Lot 6th HE Cycle 1.19 Lot Consolidation development incentives Consolidation Overlay such as: Program • Reduction in development standards a. Create a Lot Consolidation Overlay • Additional density bonus beyond the (LCO) Program (see State's maximum ratio Section IV). The intent of the LCO is to encourage • Reduced application fees the consolidation of lots by providingincentives • Priorities in the application process By October 2024 No update for 2024 rith HE yc a oa air Housing and Specials Needs 6th HE Cycle 2.1 (Modified) Emergency, Transitional, and Supportive Housing a. The Municipal Code will be amended to include definitions of transitional and supportive housing, consider transitional and supportive housing to be a residential use, and explicitly permit transitional and supportive housing subject only to those zoning regulations that apply to other residential dwellings of the same type in the same zone. Transitional and supportive housing meeting certain criteria will be allowed by -right in zones where residential uses are permitted, Update City Municipal Code By October 2023 Completed in 2024 6th HE Cycle 2.1 (Modified) Emergency, Transitional, and Supportive Housing b. Facilitate continued operation of Sheepfold homes and Laurel House in Tustin, which provide housing facilities for battered homeless women Continue to provide financial assistance JAnnually and children through the allocation of CDBG fundina in July Ongoing Continue to participate on the Association of California Cities-OC Housing and Homeless Committee Allocate CDBG funds to non -profits to provide 150 individuals services such as counseling, education, job -training and other techniques to stop the cycle of homelessness. Retain 262 emergency shelter beds and expand emergency shelter bed inventory by 125 beds. Retain 50 transitional housing units. Attend quarterly meetings • Continue to support 24 units of beginning in February transitional housing for families 2022) (operated by Salvation Army) 6th HE Cycle 2.1 (Modified) Emergency, • Continue to support 6 units of Annually, between 2021- Transitional, and transitional housing for women and 2029. Supportive Housing children (operated by Human Options - Dove Housing) c. Continue to support By December 2024 countywide efforts to • Continue to support 6 units- in long - assist approved homeless term 12-24 months transitional housing providers as part of the for families with children (operated by On -going, between 2021- Tustin Legacy Reuse Orange Coast Interfaith Shelter 2029; Report annually in effort. April Ongoing rith HE yc e ZA (Modified) Emergency, Transitional, and Supportive Housing d. Provide educational resources for prevention of extremely low-income households from becoming homeless by providing links and program information on City's website and at the Post information to City website and Tustin Library, Senior provide informational materials to Center, and Family and Tustin Library, Senior Center, and Post by January 2023; Youth Center. Family Youth Center Update Annually in April Ongoing 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 Report number of requests in annual sphere of influence. report. Annually in April Ongoing as projects are identified 6th HE Cycle 2.3 (Modified) Senior Services a. Continue implementation of the City's comprehensive transportation program, case management, information and referral, and shared housing Serve more than 75,000 seniors program. annually Report annually in April Ongoing (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 Develop outreach program website) that informs by June 2022 families within the City of Develop outreach affordable housing and materials by September services available for Implement an updated outreach 2022 persons with program with information posted on the Post outreach materials to developmental City's website along with social media City website by October disabilities. usage. 2022 On oin 6th HE Cycle 2.4 (Modified) Housing for Persons with Disabilities b. Develop zoning and development standards that will allow and encourage the construction and expansion of affordable housing including but not limited to single -room occupancy (SRO) housing and permanent and supportive housing (i.e. motel conversion Revise City's Zoning Code. By January 2024 No update for 2024. Project is delayed. (Modified) Housing for Persons with Disabilities c. Remove Reasonable Accommodations request Completed, no fee required for Reasonable Accomodation request as of June application fee. Adopt a revised fee Resolution. By June 2023 2022 6th HE Cycle 2.4 (Modified) Housing for Persons with Disabilities d. Revise Zoning Code (Remove constraints) (1) Revise so that the reasonable accommodation can proceed without the need for any additional corrections of nonconformities to property. (2) State that a Reasonable Accommodation may be acted upon independently of any other applications (3) Remove the annual inspection requirement. (4) Revise so that any reasonable Revise Zoning code (Reasonable accommodation may be Accommodation Section) to remove transferred to constraints identified in Program 2.4d. By December 2023 Completed April 2024 6th HE Cycle 2.4 (Modified) Housing for Persons with Disabilities e. Amend the code to establish a Universal Design Incentive Program. Universal Design strives to produce dwellings that are accessible for all Amend the code and people regardless of race, adopt incentives by age, sex, culture, gender, Amend the zoning code to adopt a January 2024. weight and ability. Universal Design that incentivizes Universal design avoids developers who implement Universal Promote Universal Design using special assistive Design features in projects to be Program and adopted technology, and instead eligible for fee reduction or other incentives by sending employs design features development incentives. The program informational program and consumer products will incentive the development of two literature to developers on that are easy to use and Universal Design units on an annual an annual basis starting widely acceptable. basis, starting in 2024 through 2029. March 2024. No update for 2024 Report confirmed incidents of discrimination in the sale or rental of housing; and report on the increase/decrease in the number of 6th HE Cycle 2.5 (New) complaints/cases of discrimination in Affirmatively Furthering the sale or rental of housing Fair Housing Update website and provide educational (New) Fair Housing material related but not limited to: Education Directory of Senior Citizen's Services Annually by April, starting prepared by the Area Agency on Aging April 2023. a. Provide educational Senior Citizen's Office; Social Service materials to promote fair Assistance Booklet prepared by housing laws including Connection Plus; and Orange County but not limited to housing Housing Directory prepared by OCHA referral services. and the OCHA Advisory Committee. By January 2023 Ongoing 6th HE Cycle 2.5 (New) Affirmatively Furthering Fair Housing (New)Increase Accessibility of Fair Housing Services / Engage Linguistically Isolated Translate official City announcements b. The City will provide (i.e. community meeting, hearings, etc.) bilingual communications, to Spanish and disseminate printed including but not limited copies of information to renters, to interpreters and property owners, and via social media, translation services, in in order to expand knowledge of official governmental affordable housing options in High actions and Opportunity Areas. communications including Increase attendance, representation, meeting and hearing understanding by linguistically isolated notices and presentations. residents, at community meeting, public By engaging linguistically hearings and City Council meetings. isolated populations in the decision -making process, The City will conduct at least one they are better able to community informational meeting in advocate for their needs areas that lack affordable housing and concerns regarding opportunities and that exhibit high affordable housing and segregation, on an annual basis until access to opportunities. 2029. By January 2023 Ongoing as public outreach and education occurs on a project -by -project basis. Affirmatively Furthering Fair Housing (NEW) DISSEMINATE HOUSING AND ANCILLARY RESOURCE INFORMATION & ENGAGE LIGUISTICALLY ISOLOATED c. Translate the City's Tustin Housing Authority website and factsheets Increase the distribution of translated promoting affordable materials to low resources areas housing opportunities and located in the southwest of the City by ancillary support services, mailing out postcards to each such as transit and child household in select census tracts, care, into Spanish, and containing information related to distribute to low housing choices, transit, child care, and Annually, starting in 2023 resources areas. education resources. through 2029 Completed, translation feature built into website. Affirmatively Furthering Fair Housing (New) Housing Discrimination d. Contract with a non- profit fair housing provider, (i.e. non-profit Contract with fair housing provide Annually, starting July organization such as Fair annually. 2022 Housing Foundation), to provide education to Conduct an annual training with the Fair Trainings annually, property owners and Housing Foundation to provide beginning July 2022 landlord to prohibit landlords education on housing housing discrimination, as discrimination, specifically targeted well as fair housing towards fair housing issues identified in testing and investigation AFFH. Report on Fair housing to look for evidence of testing conducted differential treatment and Conduct annual fair housing testing and annually, beginning June Ongoing. Services provided to Tustin by the Fair Housing Foundation, including disparate impact. investigation. 2023 providing educational materials and workshops in English and Spanish. 6th HE Cycle Z.b Housing Referral Program a. Continue to provide housing referral services to families in need of housing assistance and information. This program consists of three City departments disseminating information to the public at all times. • The Police Department refers homeless people to different agemcies 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 population. 7,500 referrals to social agencies • The Community • 937 referrals annually Development Department • 50 referrals for shared housing by Annually between 2021- provides housing and 2029 2029; Report in April Ongoing 6th HE Cycle 2.7 (New) Farmworker Housing (New) Farmworker Housing a. The City will update their Zoning Code to comply with provisions of the Health and Safety Code Section 1702.15, which allows employee housing for six or fewer employees to be treated as a single-family structure and permitted in the same manner as other dwellings of the same type in the same zone, and 1702.16, which requires employee housing, consisting of no more City will update the Zoning Code to than 12 units or 36 beds, include provision of farmworker to be permitted in the housing as appropriate under Health same manner as other and Safety Code Section 1702.15 and ,agricultural uses in the 1702.16. By October 2022 No update for 2024 6th HE Cycle 2.8 (New) Tustin Legacy Specific Plan Improvement Program (New) Tustin Legacy Specific Plan Improvement Program: Tustin Legacy (Tract 744.15) is a Master Planned Community that is currently being developed. Although the tract has been identified as low resource, it has been substantially enhanced with new resources within recent years including services and amenities such as elementary school, high school, Junior College, new grocery store, shopping and dining, medical offices, Acute Rehabilitation Center, City will implement projects as Animal Shelter, Sherriff identified in the City's Capital Academy, Transitional and Improvement Program, Tustin Legacy Emergency shelters, Backbone Infrastructure Program, and Sports Park, and County Tustin Legacy Specific Plan. By October 2029 Ongoing Preserve and Improve Housing Opportunities 6th HE Cycle 3.1 Condominium Conversions a. Require developers converting apartments to condominiums to process a conditional use permit, provide relocation assistance, and/or to provide incentives and assistance for purchase of Post by October 2022 the units by low- and Post requirements on highlighted City moderate -income webpage and provide consultations to Report consultations households. developers approximately 5 per year. Annually in April Ongoing as projects are identified 6th HE Cycle 3.2 (Modified) Home Ownership Assistance a. Facilitate the process of homeownership, especially first-time homebuyers, by providing a virtual one stop shop clearinghouse through a non-profit organization (i.e. Affordable Housing Clearinghouse) and Provide educational resources on city Annually, start by explore participation in website and social media. December 2024 the Orange County Mortgage Assistance Conduct review and analysis for MAP Program MAP participation. By October 2023 No update for 2024 (Modified) Home Ownership Assistance b. Search and apply for funding opportunities Annually check the websites of HUD, such as HELP, HOME State HCD, and Orange County Housing funds, and other State and Authority for potential funding sources Annually, in April starting Federal programs. and apply for eligible programs in 2023. Ongoing as opportunities are identified Authority a. Contract with the Orange County Housing Authority (OCHA), where necessary, for the development and operation of federally Annually, as needed in assisted low- and Continue to contract with the OCHA April. moderate -income housing programs. Quarterly Meetings; Report Annually Quarterly Meetings Ongoing 6th HE Cycle 3.3 Housing Authority b. Participate in educational campaign for property owners regarding State and Federal laws prohibiting discrimination, in coordination with non- profit fair housing Bi-annual education media campaign; services organization post on City website Bi-annuallyand on -going Ongoing 6th HE Cycle 3.4 (New) Annual City Housing Check -In with Developers a. City will coordinate an annual check -in (i.e. survey or meeting) with s developers to promote affordable housing Conduct an annual check -in such as a development survey or meeting to educate private opportunities within the sector of housing opportunity sites to Annually by June of each City. meet RHNA year, starting June 2023 Ongoing Through the Orange County Housing Authority, the City will continue to provide Section 8 rental assistance to extremely low to very low-income 6th HE Cycle 3.5 Rental residents with approximately 425 Report annually in April, Assistance Tustin residents assisted. during planning period. a. Provide rental Promote availability on city websites assistance, through the Annually update in County Section 8 Reach out to landlords of low-income January program, to extremely low apartment complexes to provide and very low income education and materials about the Biannually in January and households. Section 8 program. June Ongoing 6th HE Cycle 3.6 Affordable Senior Housing Provide at a variety of affordable Project and Senior Board housing options for seniors located at: and Care Facility • 16000 Cambridge Street (Coventry Court — 153 units) a. Continue to provide • 311 Sycamore Avenue (Heritage Place opportunities to provide a 54 units) range of housing options • 275 E. 6th Street (Tustin Gardens — 99 to address the diverse units) needs of Tustin's senior • 17432-17442 Mitchell Avenue (Tustin population. Terrace - 20 units) Annual report in April Ongoing 6th HE Cycle 3.7 Establish annual monitoring procedures (Modified) Preservation of for rent restricted units provided Assisted Housing through City incentives and/or financial Develop monitoring assistance. Contact property owners procedures by December a. Preserve units at -risk within at least one year of potential 2023 and begin of conversion to market- affordability expiration to initiate implementing procedures rate housing reservation discussions. by January 2024. Ongoing monitoring expiration date of rental developments. 6th HE Cycle 3.8 (New) Middle Income Housing Opportunities a. Complete a cost- Review and analyze benefits from benefit analysis of potential participation in CaICHA obtaining membership program. with the CaICHA - through By December 2025 its Essential Middle- Identify rental properties for potential Income Rental Housing acquisition and conversion to Program "Pro ram" . affordable housing. B December 2025 No update for 2024 "Qualified Entities" a. Publish contact information for By December 2022 organizations that specialize in providing Publish on City website by affordable housing and Registration into program. December. may be able to preserve at Annually, by April between risk subsidized units. Publish on website. 2021-2029 Ongoing 6th HE Cycle 3.110 (Modified) Housing Rehabilitation to Address Substandard Housing a. Partner with a non-profit to develop and launch a CDBG funded Housing Rehabilitation Program to facilitate the repair of dilapidated housing to Conduct review and analysis and address lack of plumbing, develop a program framework for kitchen facilities and implementation. repairs to provide relief of overcrowding. Program Facilitate four (4) rehabilitation projects participants will be to assist with reducing overcrowding provided grants and/or per year and another four (4) projects loans to conduct will assist with general habitability necessary housing repairs, with a total of eight (8) updates. The program will dwellings assisted annually. Starting in focus on improving July 2024, the City in partnership with a housing conditions in non-profit, will conduct targeted tracts 744.06, 744.07, outreach through annual mailings to the 744.08, 755.12, 755.13, southwest areas of City within low 755.14, 755.15 (areas with resources areas and populations, about high segregation index as available rehabilitation assistance. All By December 2025 defined by Dissimilarity program literature will be provided in Index values which English and Spanish. Progress will be indicate geographical evaluated and reported annually in the Annually, beginning $160,000 of CDBG funds were set aside for Housing Rehabilitation Program for segregation patterns in City's CDBG Annual Report. January 2026. low -moderate income households Elevate the quality Or ousmg in segregated areas in order to transform the area into a desirable housing location by all socio-economic groups. The City will conduct at least five multi- family quality rental housing inspections in the program's first year, and will increase the number of annual inspections by 2, each year thereafter until 2029. The program will focus on improving housing conditions in tracts 744.06, 744.07, 744.08, 755.12, 755.13, 755.14, 755.15 (areas with high segregation index as defined by Dissimilarity Index values which indicate geographical segregation patterns in census tracts). The City will receive at least one monthly referral from the City's Neighborhood Improvement Task Force (NITF) (NITF includes Code Enforcement, Police, Social 6th HE Cycle 3.11 (New) Service/County, School District Quality Rental Housing representatives, City staff form various Inspection Program Departments) to identify households in need of this tenant protection and anti - a. Establish a multi -family displacement focused program; quality rental housing focused on improving the quality of ,inspection program. single family and multi -family By July 2025 Code Enforcement received inspection requests for substandard housing. 6th HE Cycle 3.12 CHILD- CARE RESOURCES a. Create a "Financial Assistance for Child Care" webpage with information and links to Children's Home Society of California (CHS) and the Orange County Department of Education (OCDE). These programs provide funding Single -parent households require to low-income families for special consideration and assistance child care services. The because of their greater needs for City will work with Tustin daycare, healthcare, and other facilities. Preschool, Kiddie According to HCD, female -headed Academy of Tustin, or households with children tend to have other local preschool lower incomes, thus limiting housing programs within Census availability for this group. The City will tract 755.14 to advertise assist in providing free childcare and promote financial services to relieve general living assistance through expenses of female -headed pamphlets, e-blasts, and households, specifically in Census tract other applicable online 755.14. The City will provide services to community forums (such relieve general living expenses of City provided CDBG funding assistance to Upwards Inc. for micro enterprises as Facebook and female -headed households, specifically assistance for low -moderate income households providing in home child care NextDoor). in Census tract 755.14. By December 2022 facilities. 6th HE Cycle 3.13 INCREASE HOUSING SUPPLY FOR LARGE HOUSEHOLDS a. Amend the zoning code to require all new multi- family projects to provide at least five (5) percent large family units (3+ bedrooms) which will prevent overcrowding and further cost burden, by Amend the code. addressing demand for By December 2024 such units and increasing Facilitate the creation of four (4) large the large units into the family units will be generated annually, Annually, start January local housing inventory. and 32 total by 2029. 2025 through 2029 No update for 2024 6th HE Cycle Goal 4: SUSTAINABLE HOUSING Investigate substandard housing an on- 6th HE Cycle 4.1 going basis; approximately 25 cases (Modified) Code per year. Enforcement Program Remove approximately 4,000 cases of a. Encourage property graffiti annually. maintenance and enforce Report annually in April building codes to address Conduct approximately 100 Water and prevent substandard Quality inspections, in conjunction with housing conditions, the Water Quality Control Ordinance Report annually in April removal of graffiti and and the National Pollutant Discharge other deferred Elimination System (NPDES) permit maintenance issues on process to protect neighborhoods from public property. pollution. Report annually in April. On oin 6th HE Cycle Goal 4: SUSTAINABLE HOUSING 6th HE Cycle 4.1 (Modified) Code Enforcement Program Advertise available home improvement financing programs on an on -going b. Encourage proactive basis. Report annually in April maintenance and improvement to existing Post and update information on website housing. and at the public service counters. Report annually in April Ongoing 6th HE Cycle 4.2 (Modified) Cultural Resources District a. Preserve neighborhoods and Process approximately 20 Certificate of structures that reflect the Apropriateness on an annual basis. City's heritage in the Report annually in April City's Cultural Resources Update citywide historic resources Overlay District. survey By December 2021 Ongoing, citywide historic resources survey most recently updated in 2021 6th HE Cycle 4.3 (Modified) Energy Conservation a. Partner with utility companies to promote energy conservation and rebate programs (i.e. installation of photovoltaic systems, tank -less water heater, natural gas recharge connection, electric Promote utility company vehicle recharge Promote utility company rebates during rebates during design connection, wind power design review and public counter review and public counter Ongoing as projects are identified (Modified) Sustainable Building a. Promote energy efficiency by orienting Promote via City's Design Review homes to maximize process and counter consultations; natural day lighting. approximately 100 total per year. I Report annually in April lOngoing as projects are identified 6th HE Cycle 4.4 (Modified) Sustainable Building 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 proposing buildings or structures that penetrate the 100:1 Notification Surface to file a Form 7460-1 Notice of Proposed Construction or Alteration with FAA. A copy of the FAA application shall be submitted to ALUC and, the applicant shall provide the City with FAA and ALUC responses. Educate via City's website, Design Review process and counter consultations; approximately one (1) total per year. Report annually in April Ongoing as projects are identified 6th HE Cycle 4.4 (Modified) Sustainable Building c. Require development projects that include structures higher than 200 feet above existing grade to be submitted to Airport Land Use Commission for review. Require projects that exceed a height of 200 feet above existing grade to file Form 7460-1 with the Federal Aviation Administration (FAA). Educate via City's website, Design Review process and counter consultations, as applicable; approximately one 1 total per year. Report annually in April Ongoing as projects are identified (Modified) Water Efficiency a. Promote water -efficient landscapes, efficient irrigation, and use of permeable paving materials. Educate via City's website, project review process and counter consultations; approximately 100 total per year. Report annually in April Ongoing as projects are identified 6th HE Cycle 4.5 (Modified) Water Efficiency b. Develop educational and trainings materials, to promote water efficiency. Educate via City's website, Design Review process and counter consultations; approximately 100 total per year. Report annually in April On oin Jurisdiction Tustin ANNUAL ELEMENT PROGRESS REPORT epo mg an. i - uec. Period 2024 31) Housing Element Implementation Planning 6th Cycle 10/15/2021-10/15/2029 (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 Description of Commercial Development Bonus Project Identifier Units Constructed as Part of Agreement Commercial Develonment Bonus Date Approved 1 2 3 4 Local Description of APN Street Address Project Name' Jurisdiction Very Low Low Moderate Above Moderate Commercial Commercial Development Bonus Tracking ID Income Income Income Income Development Bonus Date Approved Summary Row: Start Data Entry Below Annual Progress Report January2020 Jurisdiction Tustin Reporting Period 2024 31) Planning Period 6th Cycle 10/15/2021 - 10/15/2029 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation 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 + The description should adequately document Note - Because the statutory requirements severely limit what how each unit complies with subsection (c) of Units that Do Not Count Towards RHNA+ can be counted, please contact HCD at apr@hcd.ca.gov and Government Code Section 65583.1+. Listed for Informational Purposes Only we will unlock the form which enable you to populate these fields. For detailed reporting requirements, see the Activity Type Y Yp chcklist here: https://www. hcd.ca.gov/community- Extremely Low- Very Low- Extremely Low- Very Low- TOTAL development/docs/adequate-sites-checklist.pdf Income+ Income+ Low -Income+ TOTAL UNITS+ Income+ Income+ Low -Income+ UNITS+ Rehabilitation Activity Preservation of Units At -Risk Acquisition of Units Mobilehome Park Preservation Total Units by Income Annual Progress Report January 2020 Jurisdiction Tustin Reporting Period 2024 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 10/15/2021 - 10/15/2029 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Note: "+" indicates an optional field Cells in grey contain auto -calculation formulas Table F2 Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction's moderate -income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed -restricted rental housing for moderate -income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). Project Identifier Unit Types Affordability by Household Incomes After Conversion Units credited toward Moderate Notes Income RHNA 1 4 5 6 Prior APN' Current APN Street Address Project Name Local Jurisdiction Tracking ID =57) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderale- Income Non Deed Restricted Above Moderate- Income Total Moderate Income Units Converted from Above Moderate Date Converted Summary Row: Start Data EntryBelow 0 0 0 0 0 0 0 0 :This table must only be filled out if the housing Jurisdiction Tustin element sites inventory contains a site which is or was Note:'Y' indicates an optional Feld Reporting (Jan. 1 - Dec. owned by the reporting jurisdiction, and has been sold, Cells in grey contain auto -calculation Period 2024 31) leased, or otherwise disposed of during the reporting formulas Period 6th Cycle 1 021-roes m ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation 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 Project Name Local Jurisdiction Tracking ID' Realistic Capacity Identified in the Housing Element Entity to whom the site transferred Intended Use for Site Summary Row: Start Data Entry Below Tract 18197, Lots 11, 12, and 13 NW Corner of Tustin Ranch Road and Legacy Avenue Irvine Company Apartments at Tustin Legacy DA 2024-0003, VTTM 19353, DR 2024-0013, DB R—u— 1396 Irvine Company Development of 1,336 residential units, of which 338 will be affordable to low or very -low income households Jurisdiction Tustin NOTE: This table must contain an invenory Note: 'Y' indicates an optional field Reporting (Jan. 1 - Dec. of ALL surplus/excess lands the reporting Cells in grey contain auto -calculation Period 2024 31) jurisdiction owns formulas ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation For Orange County jurisdictions, please format the APN's as follows:999-999-99 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 Units Surplus Designation Parcel Size (in acres) Notes Summary Row: Start Data Entry Below APN: 430-371-20, 22, 25, 26, 40, 59, 60, 61, 67, 68; and portions of 430- 371-39, 56, 57, 58 and 77 N/A Vacant 0 Surplus Land 35 APN 104-611-33 11781 Outlook Lane, Santa Ana CA 92705 Residential 1 Surplus Land 0.57 APN 104-611-30 2061 Valhalla Drive, Santa Ana CA 92705 Residential 1 Surplus Land 0.53 APN: 396-333-02 1810 Old Tustin Ave, Santa Ana CA Public Facilities 0 Surplus Land 0.19 APN: 430-271- 81 and portions of 430 271- 78, 80, 82, 84, 92, 93, 430- 371-41,42,43, 44, 45, 46, 48, 51 , 54, 73, 74, 76, 77 N/A Vacant 0 Exempt Surplus Land 25 APN 434-431-13, 14, 15, 26, 27, 28 and 434-441-23 Near 2700 Park Avenue, Tustin CA 92782 Other 0 Exempt Surplus Land 4.7 paved parking areas Jurisdiction Tustin NOTE: STUDENT HOUSING WITH DENSITY BONUS Reporting (Jan. 1 - Dec. ONLY. This table only needs to be completed if there Period 2024 31) were student housing projects WITH a density bonus Planning approved pursuant to Government Period 6th Cycle 10/1512021 - 10115/2029 Code65915(b)(1)(F) ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Note: 'Y' indicates an optional field Cells in grey contain auto -calculation formulas Table J Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Project Type Date Units (Beds/Student Capacity) Approved Units (Beds/Student Notes 1 2 3 4 5 6 APN Street Address Project Name Local Jurisdiction Tracking ID' Unit Category (SH -Student Housing) Date Very Low- Income Deed Restricted Very Low- Income Non Re�Dtred Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate - Income Non Restrict Above Moderate- Income Total Additional Beds Created Due to Density Bonus Notes Summary Row: Start Data Entry Below Annual Progress Report January2020 Jurisdiction Tustin ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2024 (Jan. 1 - Dec. 31) Planning Period & 6th Cycle 10-2021-rwis— Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual Government Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their supporting materials, no more than 90 days after the ordinance becomes operational. Does the Jurisdiction have a local tenant preference policy? No If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage containing authorizing local ordinance and supporting materials. Notes on housing approvals and production, per containing authorizing local ordinance and Jurisdiction Tustin Reporting Year 2024 (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 $ 610,000.00 Total award amount is auto -populated based on amounts entered in rows 15-26. Task $ Amount Awarded $ Cumulative Reimbursement Requested or Task Status Other Funding Notes o Development of housing element programs and tools to $310,000 SB 2 funds expended for efforts related to streamline housing such as $310,000.00 $310,000.00 Completed Other development of the Housing Element and, more objective design standards and recently, implementation of rezoning efforts code amendments. pursuant to the Housing Element. o Identify sites suitable for housing development and prepare action steps to achieving appropriate measures as this relates to the sixth cycle Housing Element Update. In 2023, a $300,000.00 $300,000.00 Completed None compelte reimbursement of the $300,000 LEAP funds expended for efforts related to LEAP grant was requested as the development of the Housing Element and, more housing element rezone effort was recently, implementation of rezoning efforts launched. pursuant to the Housing Element. Summary of entitlements, buildino permits, and certificates of occunarl (auto -populated from Table 42) Completed Entitlement Issued by Affordability Summary Income Level Current Year Very Low Deed Restricted 0 Non -Deed Restricted 0 Low Deed Restricted 0 Non -Deed Restricted 0 Moderate Deed Restricted 0 Non -Deed Restricted 0 Above Moderate 0 Total Units 0 Building Permits Issued by Affordability Summary Income Level Current Year Very Low Deed Restricted 3 Non -Deed Restricted 1 Low Deed Restricted 0 Non -Deed Restricted 1 Moderate Deed Restricted 0 Non -Deed Restricted 3 Above Moderate 55 Total Units 1 63 Certificate of Occupancy Issued by Affordability Summary Income Level Current Year Very Low Deed Restricted 1 Non -Deed Restricted 0 Low Deed Restricted 0 Non -Deed Restricted 1 Moderate Deed Restricted 0 Non -Deed Restricted 0 Above Moderate 83 Total Units 85