HomeMy WebLinkAboutRESOLUTION 2024-020 N.C.S. 03/11/2024
Resolution No. 2024-020 N.C.S. Page 1
Resolution No. 2024-020 N.C.S.
of the City of Petaluma, California
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PETALUMA ACCEPTING THE
ANNUAL HOUSING ELEMENT PROGRESS REPORT FOR THE 2022 CALENDAR YEAR AND
AUTHORIZING STAFF TO SUBMIT THE REPORT TO THE CALIFORNIA DEPARTMENT OF
HOUSING AND COMMUNITY DEVELOPMENT AND THE GOVERNOR’S OFFICE OF
PLANNING AND RESEARCH
WHEREAS, California Government Code Section 65400 requires each governing body to prepare an annual
report on the status and progress of implementation of its General Plan, including its progress on implementation
of the Housing Element; and
WHEREAS, the Housing Element annual progress report (Report) must include information on the
jurisdiction’s progress in addressing its Regional Housing Needs Allocation (RHNA), including the number of
development applications submitted and deemed complete involving housing units, building permit activity by
income level, the status of programs in the Housing Element and efforts to remove governmental constraints on
housing production; and
WHEREAS, Government Code Section 65400(a)(2) requires that the Report on the status of the City’s
General Plan and progress made towards its implementation be provided to the legislative body and submitted to
the Governor’s Office of Planning and Research (OPR) and the California Department of Housing and
Community Development (HCD) by April 1 of each year, covering the previous calendar year; and
WHEREAS, City staff have prepared the Report as required for the 2023 calendar year concerning progress
toward implementation of the City’s Housing Element and addressing the City’s RHNA, which Report is made a
part of this resolution by this reference; and
WHEREAS, the City Council held a hearing on March 11, 2024 for the purpose of reviewing the Report and
considered all written and verbal communication, including the staff report accompanying the Report; and
WHEREAS, at the March 11, 2024 hearing, City staff presented the Report and members of the public had
the opportunity to address the City Council concerning the Report; and
WHEREAS, accepting and submitting the Report is exempt from the requirements of the California
Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378, in that the Report does
not meet CEQA's definition of a “project,” because the Report does not have the potential for resulting either a
direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment,
and because the Report preparation and submission as required by law constitutes organizational or administrative
activities of governments that will not result in direct or indirect physical changes in the environment.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Petaluma as follows:
DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Resolution No. 2024-020 N.C.S. Page 2
1. Finds that the above recitals are hereby declared to be true and correct and are incorporated into this
resolution as findings of the City Council.
2. Finds that accepting and submitting the Report is exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Guidelines Section 15378, in that the Report does not meet CEQA's definition of a “project,” because the Report does not have the potential
for resulting either a direct physical change in the environment or a reasonably foreseeable indirect physical change in the environment, and because the Report preparation and submission as required by law constitutes organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment. And even if preparation and submission of the Report is deemed a “project” under CEQA, the Report would be categorically exempt from environmental review
per CEQA Guidelines section 15306, which provides that information collection activities that do not result in a serious or major disturbance to an environmental resource are exempt from the provisions of CEQA.
3. The City Council finds the Housing Element Annual Progress Report for the 2023 calendar year to be
consistent with the requirements of California Government Code Section 65400 and accepts the Report.
4. Staff are authorized and directed to submit the Report to the state Department of Housing and Community Development and to the Governor’s Office of Planning and Research in accordance with the requirements of Government Code Section 65400 and other applicable law.
Under the power and authority conferred upon this Council by the Charter of said City.
REFERENCE: I hereby certify the foregoing Resolution was introduced and adopted by the
Council of the City of Petaluma at a Regular meeting on the 11th day of March
2024, by the following vote:
Approved as to
form:
__________________________
City Attorney
AYES: McDonnell, Barnacle, Cader Thompson, Healy, Nau, Pocekay, Shribbs
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: ______________________________________________
City Clerk ____________________________________________
Mayor
DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Resolution No. 2024-020 N.C.S. Page 3
EXHIBIT A
2023 Annual Housing Element Progress Report
DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Jurisdiction Petaluma
Reporting Year 2023
Housing Element Planning Period 6th Cycle
Current Year
Deed Restricted 25
Non-Deed
Restricted 0
Deed Restricted 25Non-Deed
Restricted 10
Deed Restricted 3Non-Deed
Restricted 11
177
251
Units by Structure Type Entitled Permitted Completed
Single-family Attached 0 1 0
Single-family Detached 1 42 76
2 to 4 units per structure 0 0 0
5+ units per structure 0 184 245
Accessory Dwelling Unit 0 24 19
Mobile/Manufactured Home 0 0 0
Total 1 251 340
Infill Housing Developments and Infill Units Permitted # of Projects Units
69 251
00
4
138
0
0
0
0
Income Rental Ownership Total
Very Low 25 0 25
Low 25 0 25
Moderate 00 0
Above Moderate 00 0
Total 50 0 50
Streamlining Provisions Used - Permitted Units # of Projects Units
SB 9 (2021) - Duplex in SF Zone 00
SB 9 (2021) - Residential Lot Split 00
AB 2011 (2022)00
SB 6 (2022)00
SB 35 (2017)150
Ministerial and Discretionary Applications # of Applications Units
Ministerial 00
Discretionary 4 138
Density Bonus Applications and Units Permitted
Number of Applications Submitted Requesting a Density Bonus 1
Number of Units in Applications Submitted Requesting a Density Bonus 66
Number of Projects Permitted with a Density Bonus 0
Number of Units in Projects Permitted with a Density Bonus 0
Housing Element Programs Implemented and Sites Rezoned Count
118
0
Programs Implemented
Sites Rezoned to Accommodate the RHNA
(Jan. 1 - Dec. 31)
01/31/2023 - 01/31/2031
Units Constructed - SB 35 Streamlining Permits
Number of SB 35 Streamlining Applications Approved
Very Low
Low
Moderate
Total Housing Applications Submitted:
Number of Proposed Units in All Applications Received:
Total Housing Units Approved:
Total Housing Units Disapproved:
Total Units
Housing Applications Summary
Use of SB 35 Streamlining Provisions - Applications
Note: Units serving extremely low-income households are included in the very low-income permitted units totals
Number of SB 35 Streamlining Applications
Above Moderate
Indicated as Infill
Not Indicated as Infill
Building Permits Issued by Affordability Summary
Income Level
DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTNote: "+" indicates an optional fieldReporting Year2023 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period6th Cycle01/31/2023 - 01/31/2031Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusProject Type Notes2346 7 8 9 11 12 13Prior APN+Current APN Street AddressProject Name+Local Jurisdiction Tracking IDUnit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectPlease select streamlining provision/s the application was submitted pursuant to.Did the housing development application seek incentives or concessions pursuant to Government Code section 65915?Were incentives or concessions reqested pursuant to Government Code section 65915 approved?Please indicate the status of the application.Is the project considered a ministerial project or discretionary project?Notes+Summary Row: Start Data Entry Below0 0 0 0 0 0 138 138 0 0008-490-035 560 Hayes LnGaker-Cosin ResidenceNone SFD O 7/21/20231 1 0 0 NONE No N/A Pending DiscretionaryModified design to superscede previous approval of a SFD on the site008-630-043118 Kimberly WayMassison--Way ResidenceNone SFD O 8/28/20231 1 0 0 NONE No N/A Pending Discretionary136-690-005 0 HopperSpirit Living Residential Care FacilityPLSR-2023-006 5+ R 9/30/202370 70 0 0 NONE No No Pending DiscretionaryScheduled for PC consideration in April 2024136-690-006 0 Hopper Spirit Living - Lot 6 PLSR-2023-019 5+ R 12/1/202366 66 0 0 NONE Yes Yes Pending Discretionary70 senior apartments and 36 memory care unitsTable ACells in grey contain auto-calculation formulas51Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications SubmittedDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Table A2Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed UnitsStreamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed Restriction13 14 15 16 17 18 192021 22 23 24Current APN Street AddressProject Name+How many of the units were Extremely Low Income?Please select the streamlining provision the project was Infill Units?Y/N+Assistance Programs for Each Development(may select multiple - see instructions)Deed Restriction Type(may select multiple - see instructions)For units affordable without financial assistance or deed restrictions, explain how the locality determined the units Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed UnitsDemolished or Destroyed UnitsDemolished/Destroyed Units Owner or RenterTotal Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Number of Other Incentives, Concessions, Waivers, or Other Modifications List the incentives, concessions, waivers, and modifications Did the project receive a reduction or waiver of parking standards? (Y/N)8507545002606 Virginia DRNONE Yn/a8256014742 Mountain View AveNONE Yn/a1372700161663 Madeira CIRNONE Yn/a6141037653 CENTRAL AVENONE Yn/a19160001526 Sunnyslope AVENONE Yn/a7493020701 Regina CtNONE Yn/a704102623 Riverbend LnRiverbend NONE Yn/a704102161 Riverbend LnRiverbend NONE Yn/a1365400161908 Castle DRNONE Yn/a7041034539 Madison StRiverbend NONE Yn/a704102814 Riverbend LnRiverbend NONE Yn/a482400121028 Samuel DRNONE Yn/a7041019547 Madison StRiverbend NONE Yn/a704102257 Riverbend LnRiverbend NONE Yn/a6221068811 N Webster STNONE Yn/a19520013811 N Webster STNONE Yn/a6243019245 Photinia PlNONE Yn/a705702135 Myrtle CTNONE Yn/a194900291395 Mountain View AVENONE Yn/a8021005412 Webster ST Unit: ANONE Yn/a8454002703 Mountain View AVENONE Yn/a15004301829 Berger LNNONE Yn/a1492800321579 Rainier AVENONE Yn/a8461025417 Mountain View AVE Unit: Unit BNONE Yn/a19620040538 Sapphire StQuarry Heights NONE Y19620041536 Sapphire StQuarry Heights NONE Y196300462 Pyrite CtQuarry Heights NONE Y19630042511 Sapphire StQuarry Heights NONE Y19630047519 Sapphire StQuarry Heights NONE Y196300456 Pyrite CtQuarry Heights NONE Y196300447 Pyrite CtQuarry Heights NONE Y19630037501 Sapphire StQuarry Heights NONE Y704102810 Riverbend LnRiverbend NONE Y136700015310 Caulfield LnTriPoint NONE Y1367000111809 Alvarado StTriPoint NONE Y1367000121813 Alvarado StTriPoint NONE Y136700016302 Caulfield LnTriPoint NONE Y1367000131817 Alvarado StTriPoint NONE Y136700017306 Caulfield LnTriPoint NONE Y136700014314 Caulfield LnTriPoint NONE Y136700004 313 Caulfield Ln TriPoint NONE Y136700007305 Caulfield LnTriPoint NONE Y136700003309 Caulfield LnTriPoint NONE YY136700008301 Caulfield LnTriPoint NONE YY19620039540 Sapphire StQuarry Heights NONE Y1367000341706 Guadalupe StTriPoint NONE Y1367000351710 Guadalupe StTriPoint NONE Y19630059541 Sapphire StQuarry Heights NONE Y7041034531 Madison StRiverbend NONE YHousing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed Units Density BonusProject IdentifierDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
19630060 543 Sapphire Quarry Heights NONE Y6301025303 Bodega AVELIve Work NONE Y704102715 Riverbend LnRiverbend NONE Y704102349 Riverbend LnRiverbend NONE Y704102077 Riverbend LnRiverbend NONE Y704102253 Riverbend LnRiverbend NONE Y704102435 Riverbend LnRiverbend NONE Y INC 45704102627 Riverbend LnRiverbend NONE Y704102165 Riverbend LnRiverbend NONE Y7041019543 Madison StRiverbend NONE Y704102531 Riverbend LnRiverbend NONE Y INC 45704103356 Riverbend LnRiverbend NONE Y7380036 495 N McDowell BlveThe Haven - Deer Creek VillageY704103248 Riverbend LnRiverbend NONE Y704103140 Riverbend LnRiverbend NONE Y INC 45738003619630058 537 Sapphire St Quarry Heights NONE YY196300063 Opal CtQuarry Heights NONE Y192100101601 Petaluma Blvd SRiver Place 25 SB 35 (2017) Y Other Other 55170400201209 Del Rancho WayMakenna NONE Y196300077 Opal CtNONE Y704102922 Riverbend LnRiverbend NONE Y704103034 Riverbend LnRiverbend NONE YYNONE Y19620036546 Sapphire StQuarry Heights NONE Y19620042 3 Obsidian Ct Quarry Heights NONE Y136311002 1623 Sarkesian NONE Y19630001 6 Obsidian Quarry Heights NONE Y7041006 84 Edith Riverbend NONE Y19620043 6 Lapis Ct Riverbend NONE Y19620044 2 Lapis Ct Riverbend NONE Y6163041 350 North Water StreetNorth River ApartmentsNONE Y6163055 351 Water StreetNorth River ApartmentsNONE Y86300452 123 Kimberly NONE Y8371008 853 D Street NONE Y17040020 1241 Del Rancho Makenna NONE Y174900121245 Del RanchoMakenna NONE Y8630043118 Kimberly WayNONE Y6011072 608 Deerfield Ln NONE Y7021006 121 Payran NONE Y7092001 303 Edith Riverbend NONE Y7155022 350 WILSON ST NONE Y1985001318 OAK KNOLL CTNONE Y19620030 558 Sapphire St Quarry Heights NONE Y7081030 8 Edith Street Riverbend NONE Y7081030 6 Edith Street Riverbend NONE Y19620031 556 Sapphire St Quarry Heights NONE Y19620029 560 Sapphire St Quarry Heights NONE Y7041008 42 Edith St Riverbend NONE Y19620032 554 Sapphire St Quarry Heights NONE Y7041017 573 Madison St Riverbend NONE Y7041006 64 Edith Riverbend NONE Y INC 4519620035 548 Sapphire St Quarry Heights NONE Y19630029504 RUBY STQuarry Heights NONE Y19630028 508 Ruby St Quarry Heights NONE Y19630027 512 Ruby St Quarry Heights NONE Y19850011 30 Oak Knoll Ct NONE Y1985000715 OAK KNOLL CTNONE Y19630030 500 RUBY ST Quarry Heights NONE Y17040059 1240 Del Rancho Way Makenna NONE Y19620033 552 Sapphire St Quarry Heights NONE Y7041006 60 EDITH ST Riverbend NONE Y19620034 550 Sapphire St Quarry Heights NONE Y19620036 546 Sapphire St Quarry Heights NONE Y19850010 27 Oak Knoll Ct NONE Y7041018 555 Madison St Riverbend NONE Y19470040 1100 E SUNNYSLOPE RD NONE Y17040059 1200 Del Rancho Way Makenna NONE Y7041006 54 EDITH ST Riverbend NONE Y7041009 48 EDITH ST Riverbend NONE Y19620038 542 Sapphire St Quarry Heights NONE Y19620037 544 Sapphire St Quarry Heights NONE Y007-041-014 88 Edith Riverbend NONE YOther1205 Del Rancho WayMakenna NONE Y1224 Del Rancho WayMakenna NONE Y1227 Del Rancho WayMakenna NONE YDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
1229 Del Rancho WayMakenna NONE Y1229 Del Rancho WayMakenna NONE Yother1230 Del Rancho WayMakenna NONE Yother1232 Del Rancho WayMakenna NONE Y1233 Del Rancho WayMakenna NONE Y1236 Del Rancho WayMakenna NONE Y1237 Del Rancho WayMakenna NONE Y1242 Del Rancho WayMakenna NONE Y1242 Del Rancho WayMakenna NONE Yother1243 Del Rancho WayMakenna NONE Yother1244 Del Rancho WayMakenna NONE Y1245 Del Rancho WayMakenna NONE Y1246 Del Rancho WayMakenna NONE Yother1248 Del Rancho WayMakenna NONE Y 1249 Del Rancho Way Makenna NONE Y INC 45 1252 Del Rancho Way Makenna NONE Y 1253 Del Rancho Way Makenna NONE Y INC 451254 Del Rancho WayMakenna NONE Yother1257 Del Rancho WayMakenna NONE Y 1261 Del Rancho Way Makenna NONE Y1263 Del Rancho WayMakenna NONE Yother 1265 Del Rancho Way Makenna NONE Y1269 Del Rancho WayMakenna NONE Y1271 Del Rancho WayMakenna NONE YOther1273 Del Rancho WayMakenna NONE Y1277 Del Rancho Way Makenna NONE Y1281 Del Rancho Way Makenna NONE Y1283 Del Rancho Way Makenna NONE YOther 1285 Del Rancho Way Makenna NONE Y INC 457311018 1538 Colwood Dr None Y19620045 547 Sapphire St Quarry Heights None Y19620046 551 Sapphire St Quarry Heights None Y5135 Montero Way Studios at Montero 60 NONE Y HKEY Other 5519630054 533 Sapphire St Quarry Heights NONE Y17490029 1228 Del Rancho Makenna NONE Y137270016 1663 Madiera NONE YOther8163012 746 B Street NONE YOther19630061 3 Lapis Ct Quarry Heights NONE Y6011068 607 Cherry NONE YOther19630002 2 Obsidian Ct Quarry Heights NONE Y624309 247 Howard St NONE YOther19630057 2 Mica Ct Quarry Heights NONE Y19630055 3 Mica Ct Quarry Heights NONE Y19620028 563 Sapphire Quarry Heights NONE YDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Table A2Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units89Current APN Street AddressProject Name+Very Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits 25 0 25 10 3 11 177 2517545002606 Virginia DR1 8/7/2023 18256014742 Mountain View Ave1 3/23/2023 11372700161663 Madeira CIR1 1/12/2023 16141037653 CENTRAL AVE1 4/11/2023 119160001526 Sunnyslope AVE1 3/8/2023 17493020701 Regina Ct1 5/4/2023 1704102623 Riverbend LnRiverbend1 10/5/2023 1704102161 Riverbend LnRiverbend1 10/5/2023 11365400161908 Castle DR1 10/4/2023 17041034539 Madison StRiverbend1 9/11/2023 1704102814 Riverbend LnRiverbend1 9/11/2023 1482400121028 Samuel DR1 2/27/2023 17041019547 Madison StRiverbend1 10/5/2023 1704102257 Riverbend LnRiverbend1 10/5/2023 16221068811 N Webster ST1 3/27/2023 119520013811 N Webster ST1 11/8/2023 16243019245 Photinia Pl1 1/9/2023 1705702135 Myrtle CT1 5/23/2023 1194900291395 Mountain View AVE1 11/14/2023 18021005412 Webster ST Unit: A1 5/4/2023 18454002703 Mountain View AVE1 5/20/2023 115004301829 Berger LN1 9/20/2023 11492800321579 Rainier AVE1 4/6/2023 18461025417 Mountain View AVE Unit: Unit B1 9/14/2023 17Project Identifier Affordability by Household Incomes - Building PermitsDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
19620040538 Sapphire StQuarry Heights1 1/4/2023 119620041536 Sapphire StQuarry Heights1 1/4/2023 1196300462 Pyrite CtQuarry Heights1 1/23/2023 119630042511 Sapphire StQuarry Heights1 8/10/2023 119630047519 Sapphire StQuarry Heights1 8/8/2023 1196300456 Pyrite CtQuarry Heights1 1/23/2023 1196300447 Pyrite CtQuarry Heights1 1/23/2023 119630037501 Sapphire StQuarry Heights1 10/10/2023 1704102810 Riverbend LnRiverbend1 8/23/2023 1136700015310 Caulfield LnTriPoint1 7/24/2023 11367000111809 Alvarado StTriPoint1 7/24/2023 11367000121813 Alvarado StTriPoint1 8/7/2023 1136700016302 Caulfield LnTriPoint1 7/24/2023 11367000131817 Alvarado StTriPoint1 8/7/2023 1136700017306 Caulfield LnTriPoint1 7/24/2023 1136700014314 Caulfield LnTriPoint1 7/24/2023 1136700004 313 Caulfield Ln TriPoint1 7/24/2023 1136700007305 Caulfield LnTriPoint1 7/24/2023 1136700003309 Caulfield LnTriPoint1 7/24/2023 10136700008301 Caulfield LnTriPoint1 7/24/2023 1019620039540 Sapphire StQuarry Heights1 1/5/2023 11367000341706 Guadalupe StTriPoint1 3/13/2023 11367000351710 Guadalupe StTriPoint1 3/20/2023 119630059541 Sapphire StQuarry Heights1 1/3/2023 17041034531 Madison StRiverbend1 8/23/2023 119630060 543 Sapphire Quarry Heights06301025303 Bodega AVELIve Work 1 4/4/2023 1704102715 Riverbend LnRiverbend1 10/5/2023 1704102349 Riverbend LnRiverbend1 10/4/2023 1704102077 Riverbend LnRiverbend1 10/4/2023 1DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
704102253 Riverbend LnRiverbend1 10/5/2023 1704102435 Riverbend LnRiverbend1 10/5/2023 1704102627 Riverbend LnRiverbend1 10/5/2023 1704102165 Riverbend LnRiverbend1 10/5/2023 17041019543 Madison StRiverbend1 10/4/2023 1704102531 Riverbend LnRiverbend1 10/5/2023 1704103356 Riverbend LnRiverbend1 8/23/2023 17380036 495 N McDowell BlveThe Haven - Deer Creek Village134 1/18/2023 134704103248 Riverbend LnRiverbend1 8/23/2023 1704103140 Riverbend LnRiverbend1 8/23/2023 17380036019630058 537 Sapphire St Quarry Heights00196300063 Opal CtQuarry Heights1 8/7/2023 1192100101601 Petaluma Blvd SRiver Place 25 259/14/2023 50170400201209 Del Rancho WayMakenna1 7/17/2023 1196300077 Opal Ct1 8/7/2023 1704102922 Riverbend LnRiverbend1 8/23/2023 1704103034 Riverbend LnRiverbend1 8/23/2023 10019620036546 Sapphire StQuarry Heights019620042 3 Obsidian Ct Quarry Heights0136311002 1623 Sarkesian019630001 6 Obsidian Quarry Heights07041006 84 Edith Riverbend019620043 6 Lapis Ct Riverbend019620044 2 Lapis Ct Riverbend06163041 350 North Water StreetNorth River Apartments06163055 351 Water StreetNorth River Apartments086300452 123 Kimberly08371008 853 D Street017040020 1241 Del Rancho Makenna0174900121245 Del RanchoMakenna08630043118 Kimberly Way006011072 608 Deerfield Ln07021006 121 Payran07092001 303 Edith Riverbend0DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
7155022 350 WILSON ST01985001318 OAK KNOLL CT019620030 558 Sapphire St Quarry Heights07081030 8 Edith Street Riverbend07081030 6 Edith Street Riverbend019620031 556 Sapphire St Quarry Heights019620029 560 Sapphire St Quarry Heights07041008 42 Edith St Riverbend019620032 554 Sapphire St Quarry Heights07041017 573 Madison St Riverbend07041006 64 Edith Riverbend019620035 548 Sapphire St Quarry Heights019630029 504 RUBY ST Quarry Heights019630028 508 Ruby St Quarry Heights019630027 512 Ruby St Quarry Heights019850011 30 Oak Knoll Ct01985000715 OAK KNOLL CT019630030 500 RUBY ST Quarry Heights017040059 1240 Del Rancho Way Makenna019620033 552 Sapphire St Quarry Heights07041006 60 EDITH ST Riverbend019620034 550 Sapphire St Quarry Heights019620036 546 Sapphire St Quarry Heights019850010 27 Oak Knoll Ct07041018 555 Madison St Riverbend019470040 1100 E SUNNYSLOPE RD017040059 1200 Del Rancho Way Makenna07041006 54 EDITH ST Riverbend07041009 48 EDITH ST Riverbend019620038 542 Sapphire St Quarry Heights019620037 544 Sapphire St Quarry Heights0007-041-014 88 Edith Riverbend01205 Del Rancho WayMakenna01224 Del Rancho WayMakenna01227 Del Rancho WayMakenna01229 Del Rancho WayMakenna01229 Del Rancho WayMakenna01230 Del Rancho WayMakenna01232 Del Rancho WayMakenna01233 Del Rancho WayMakenna01236 Del Rancho WayMakenna01237 Del Rancho WayMakenna01242 Del Rancho WayMakenna01242 Del Rancho WayMakenna0DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
1243 Del Rancho WayMakenna01244 Del Rancho WayMakenna01245 Del Rancho WayMakenna01246 Del Rancho WayMakenna01248 Del Rancho WayMakenna0 1249 Del Rancho Way Makenna0 1252 Del Rancho Way Makenna0 1253 Del Rancho Way Makenna01254 Del Rancho WayMakenna01257 Del Rancho WayMakenna0 1261 Del Rancho Way Makenna01263 Del Rancho WayMakenna0 1265 Del Rancho Way Makenna01269 Del Rancho WayMakenna01271 Del Rancho WayMakenna01273 Del Rancho WayMakenna01277 Del Rancho Way Makenna01281 Del Rancho Way Makenna01283 Del Rancho Way Makenna0 1285 Del Rancho Way Makenna07311018 1538 Colwood Dr019620045 547 Sapphire St Quarry Heights019620046 551 Sapphire St Quarry Heights05135 Montero Way Studios at Montero019630054 533 Sapphire St Quarry Heights017490029 1228 Del Rancho Makenna0137270016 1663 Madiera08163012 746 B Street019630061 3 Lapis Ct Quarry Heights06011068 607 Cherry019630002 2 Obsidian Ct Quarry Heights0624309 247 Howard St019630057 2 Mica Ct Quarry Heights019630055 3 Mica Ct Quarry Heights019620028 563 Sapphire Quarry Heights000000000000DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Table A22356Prior APN+Current APN Street AddressProject Name+Local Jurisdiction Tracking IDUnit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsRow: Start Data Entry Below0000001 17545002606 Virginia DRNone ADU R08256014742 Mountain View AveNone ADU R01372700161663 Madeira CIRNone ADU R06141037653 CENTRAL AVENone ADU R019160001526 Sunnyslope AVENone ADU R07493020701 Regina CtNone ADU R0704102623 Riverbend LnRiverbend BLDR-2023-0644 ADU R0704102161 Riverbend LnRiverbendBLDR-2023-0642ADU R01365400161908 Castle DRNone ADU R07041034539 Madison StRiverbend BLDR-2023-0617 ADU R0704102814 Riverbend LnRiverbend BLDR-2023-0616 ADU R0482400121028 Samuel DRNone ADU R07041019547 Madison StRiverbend BLDR-2023-0635 ADU R0704102257 Riverbend LnRiverbend BLDR-2023-0643 ADU R06221068811 N Webster STNone ADU R019520013811 N Webster STNone ADU R06243019245 Photinia PlNone ADU R0705702135 Myrtle CTNone ADU R0194900291395 Mountain View AVENone ADU R08021005412 Webster ST Unit: ANone ADU R08454002703 Mountain View AVENone ADU R015004301829 Berger LNNone ADU R01492800321579 Rainier AVENone ADU R08461025417 Mountain View AVE Unit: Unit BNone ADU R019620040538 Sapphire StQuarry Heights None SFD O019620041536 Sapphire StQuarry Heights None SFD O0196300462 Pyrite CtQuarry Heights None SFD O019630042511 Sapphire StQuarry Heights None SFD O019630047519 Sapphire StQuarry Heights None SFD O0196300456 Pyrite CtQuarry Heights None SFD O0196300447 Pyrite CtQuarry Heights None SFD O019630037501 Sapphire StQuarry Heights None SFD O0704102810 Riverbend LnRiverbend BLDR-2023-0502 SFD O0136700015310 Caulfield LnTriPoint None SFD O014Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed UnitsProject Identifier Unit Types Affordability by Household Incomes - Completed EntitlementDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
1367000111809 Alvarado StTriPoint None SFD O01367000121813 Alvarado StTriPoint None SFD O0136700016302 Caulfield LnTriPoint None SFD O01367000131817 Alvarado StTriPoint None SFD O0136700017306 Caulfield LnTriPoint None SFD O0136700014314 Caulfield LnTriPoint None SFD O0136700004 313 Caulfield Ln TriPoint None SFD O0136700007305 Caulfield LnTriPoint None SFD O0136700003309 Caulfield LnTriPoint None SFD O00136700008301 Caulfield LnTriPoint None SFD O0019620039540 Sapphire StQuarry Heights None SFD O01367000341706 Guadalupe StTriPoint None SFD O01367000351710 Guadalupe StTriPoint None SFD O019630059541 Sapphire StQuarry Heights None SFD O07041034531 Madison StRiverbend BLDR-2023-0506 SFD O019630060 543 Sapphire Quarry Heights SFD O06301025303 Bodega AVELIve Work BLDR-2022-1009 SFA O0704102715 Riverbend LnRiverbend BLDR-2023-0634 SFD O0704102349 Riverbend LnRiverbend BLDR-2023-0640 SFD O0704102077 Riverbend LnRiverbend BLDR-2023-0639 SFD O0704102253 Riverbend LnRiverbend BLDR-2023-0637 SFD O0704102435 Riverbend LnRiverbend BLDR-2023-0633 SFD O0704102627 Riverbend LnRiverbend BLDR-2023-0638 SFD O0704102165 Riverbend LnRiverbend BLDR-2023-0636 SFD O07041019543 Madison StRiverbend BLDR-2023-0641 SFD O0704102531 Riverbend LnRiverbend BLDR-2023-0632 SFD O0704103356 Riverbend LnRiverbend BLDR-2023-0505 SFD O07380036 495 N McDowell BlveThe Haven - Deer Creek VillageNone 5+ R0704103248 Riverbend LnRiverbend BLDR-2023-0676 SFD O0704103140 Riverbend LnRiverbend BLDR-2023-0507 SFD O07380036019630058 537 Sapphire St Quarry Heights None SFD O00196300063 Opal CtQuarry Heights None SFD O0192100101601 Petaluma Blvd SRiver Place None 5+ R0170400201209 Del Rancho WayMakenna BLDR-2022-0512 SFD O0196300077 Opal CtNone SFD O0704102922 Riverbend LnRiverbend BLDR-2023-0503 SFD O0704103034 Riverbend LnRiverbend BLDR-2023-0504 SFD O00019620036546 Sapphire StQuarry Heights None SFD O019620042 3 Obsidian Ct Quarry Heights None SFD O0136311002 1623 Sarkesian None ADU O019630001 6 Obsidian Quarry Heights Nonw SFD O0DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
7041006 84 Edith Riverbend None SFD O019620043 6 Lapis Ct Riverbend None SFD O019620044 2 Lapis Ct Riverbend None SFD O06163041 350 North Water StreetNorth River ApartmentsNone 5+ R06163055 351 Water StreetNorth River ApartmentsNone 5+ R086300452 123 Kimberly None SFD O08371008 853 D Street None ADU R017040020 1241 Del Rancho Makenna None SFD O0174900121245 Del RanchoMakenna None SFD O08630043118 Kimberly WayNone SFD O1 8/28/2023 112/28/2023 06011072 608 Deerfield Ln None SFD O07021006 121 Payran None SFD O07092001 303 Edith Riverbend None SFD O07155022 350 WILSON ST None SFD O01985001318 OAK KNOLL CTNone SFD O019620030 558 Sapphire St Quarry Heights None SFD O07081030 8 Edith Street Riverbend BLCO-2021-0003 ADU R07081030 6 Edith Street Riverbend BLCO-2021-0004 SFD O019620031 556 Sapphire St Quarry Heights SFD O019620029 560 Sapphire St Quarry Heights None SFD O07041008 42 Edith St Riverbend BLDR-2022-0682 SFD O019620032 554 Sapphire St Quarry Heights None SFD O07041017 573 Madison St Riverbend BLDR-2022-0487 SFD O07041006 64 Edith Riverbend BLDR-2022-0686 SFD O019620035 548 Sapphire St Quarry Heights None SFD O019630029504 RUBY STQuarry Heights None SFD O019630028 508 Ruby St Quarry Heights None SFD O019630027 512 Ruby St Quarry Heights None SFD O019850011 30 Oak Knoll Ct None SFD O01985000715 OAK KNOLL CTNone SFD O019630030 500 RUBY ST Quarry Heights None SFD O017040059 1240 Del Rancho Way Makenna BLDR-2022-0476 SFD O019620033 552 Sapphire St Quarry Heights None SFD O07041006 60 EDITH ST Riverbend BLDR-2022-0685 SFD O019620034 550 Sapphire St Quarry Heights None SFD O019620036 546 Sapphire St Quarry Heights None SFD O019850010 27 Oak Knoll Ct None SFD O07041018 555 Madison St Riverbend BLDR-2022-0488 SFD O019470040 1100 E SUNNYSLOPE RD None SFD O017040059 1200 Del Rancho Way Makenna BLDR-2022-0013 SFD O07041006 54 EDITH ST Riverbend BLDR-2022-0684 SFD O07041009 48 EDITH ST Riverbend BLDR-2022-0683 SFD O019620038 542 Sapphire St Quarry Heights Nnoe SFD O019620037 544 Sapphire St Quarry Heights Nnoe SFD O0007-041-014 88 Edith Riverbend BLDR-2022-0691 ADU R01205 Del Rancho WayMakenna None SFD O01224 Del Rancho WayMakenna None SFD O01227 Del Rancho WayMakenna None SFD O01229 Del Rancho WayMakenna None SFD O01229 Del Rancho WayMakenna None ADU R01230 Del Rancho WayMakenna None ADU R01232 Del Rancho WayMakenna None SFD O01233 Del Rancho WayMakenna None SFD O01236 Del Rancho WayMakenna None SFD O01237 Del Rancho WayMakenna None SFD O01242 Del Rancho WayMakenna None SFD O01242 Del Rancho WayMakenna None ADU R01243 Del Rancho WayMakenna None ADU R01244 Del Rancho WayMakenna None SFD O0DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
1245 Del Rancho WayMakenna None SFD O01246 Del Rancho WayMakenna None ADU R01248 Del Rancho WayMakenna None SFD O0 1249 Del Rancho Way Makenna None SFD O0 1252 Del Rancho Way Makenna None SFD O0 1253 Del Rancho Way Makenna None SFD O01254 Del Rancho WayMakenna None ADU R01257 Del Rancho WayMakenna None SFD O0 1261 Del Rancho Way Makenna None SFD O01263 Del Rancho WayMakenna None ADU R0 1265 Del Rancho Way Makenna None SFD O01269 Del Rancho WayMakenna None SFD O01271 Del Rancho WayMakenna None ADU R01273 Del Rancho WayMakenna None SFD O01277 Del Rancho Way Makenna None SFD O01281 Del Rancho Way Makenna None SFD O01283 Del Rancho Way Makenna None ADU R0 1285 Del Rancho Way Makenna None SFD O07311018 1538 Colwood Dr None SFD O019620045 547 Sapphire St Quarry Heights None SFD O019620046 551 Sapphire St Quarry Heights None SFD O05135 Montero Way Studios at Montero None 5+ R019630054 533 Sapphire St Quarry Heights None SFD O017490029 1228 Del Rancho Makenna None SFD O0137270016 1663 Madiera None ADU R08163012 746 B Street None ADU R019630061 3 Lapis Ct Quarry Heights None SFD O06011068 607 Cherry None ADU R019630002 2 Obsidian Ct Quarry Heights None SFD O0624309 247 Howard St None ADU R019630057 2 Mica Ct Quarry Heights None SFD O019630055 3 Mica Ct Quarry Heights None SFD O019620028 563 Sapphire Quarry Heights None SFD O000000000000000000000000000000000000DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
19620040538 Sapphire StQuarry Heights019620041536 Sapphire StQuarry Heights0196300462 Pyrite CtQuarry Heights019630042511 Sapphire StQuarry Heights019630047519 Sapphire StQuarry Heights0196300456 Pyrite CtQuarry Heights0196300447 Pyrite CtQuarry Heights019630037501 Sapphire StQuarry Heights0704102810 Riverbend LnRiverbend0136700015310 Caulfield LnTriPoint01367000111809 Alvarado StTriPoint01367000121813 Alvarado StTriPoint0136700016302 Caulfield LnTriPoint01367000131817 Alvarado StTriPoint0136700017306 Caulfield LnTriPoint0136700014314 Caulfield LnTriPoint0136700004 313 Caulfield Ln TriPoint0136700007305 Caulfield LnTriPoint0136700003309 Caulfield LnTriPoint00136700008301 Caulfield LnTriPoint0019620039540 Sapphire StQuarry Heights01367000341706 Guadalupe StTriPoint01367000351710 Guadalupe StTriPoint019630059541 Sapphire StQuarry Heights07041034531 Madison StRiverbend019630060 543 Sapphire Quarry Heights1 8/22/2023 16301025303 Bodega AVELIve Work 0704102715 Riverbend LnRiverbend0704102349 Riverbend LnRiverbend0704102077 Riverbend LnRiverbend0DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
704102253 Riverbend LnRiverbend0704102435 Riverbend LnRiverbend0704102627 Riverbend LnRiverbend0704102165 Riverbend LnRiverbend07041019543 Madison StRiverbend0704102531 Riverbend LnRiverbend0704103356 Riverbend LnRiverbend07380036 495 N McDowell BlveThe Haven - Deer Creek Village0704103248 Riverbend LnRiverbend0704103140 Riverbend LnRiverbend07380036019630058 537 Sapphire St Quarry Heights1 11/29/2023 10196300063 Opal CtQuarry Heights0192100101601 Petaluma Blvd SRiver Place0170400201209 Del Rancho WayMakenna0196300077 Opal Ct0704102922 Riverbend LnRiverbend0704103034 Riverbend LnRiverbend00019620036546 Sapphire StQuarry Heights1 10/5/2023 119620042 3 Obsidian Ct Quarry Heights1 9/20/2023 1136311002 1623 Sarkesian1 9/12/2023 119630001 6 Obsidian Quarry Heights1 10/5/2023 17041006 84 Edith Riverbend1 9/27/2023 119620043 6 Lapis Ct Riverbend1 8/24/2023 119620044 2 Lapis Ct Riverbend1 7/19/2023 16163041 350 North Water StreetNorth River Apartments83 3/6/2023 836163055 351 Water StreetNorth River Apartments101 3/23/2023 10186300452 123 Kimberly1 4/17/2023 18371008 853 D Street1 1/19/2023 117040020 1241 Del Rancho Makenna1 7/20/2023 1174900121245 Del RanchoMakenna1 7/31/2023 18630043118 Kimberly Way006011072 608 Deerfield Ln1 1/26/2023 17021006 121 Payran1 2/2/2023 17092001 303 Edith Riverbend1 2/16/2023 1DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
7155022 350 WILSON ST1 3/27/2023 11985001318 OAK KNOLL CT1 7/11/2023 119620030 558 Sapphire St Quarry Heights1 2/27/2023 17081030 8 Edith Street Riverbend 1 1/4/2023 17081030 6 Edith Street Riverbend1 2/23/2023 119620031 556 Sapphire St Quarry Heights1 2/27/2023 119620029 560 Sapphire St Quarry Heights1 2/27/2023 17041008 42 Edith St Riverbend1 8/8/2023 119620032 554 Sapphire St Quarry Heights1 8/16/2023 17041017 573 Madison St Riverbend1 8/8/2023 17041006 64 Edith Riverbend1 7/25/2023 119620035 548 Sapphire St Quarry Heights1 7/27/2023 119630029 504 RUBY ST Quarry Heights1 3/23/2023 119630028 508 Ruby St Quarry Heights1 3/23/2023 119630027 512 Ruby St Quarry Heights1 3/22/2023 119850011 30 Oak Knoll Ct1 6/6/2023 11985000715 OAK KNOLL CT1 5/18/2023 119630030 500 RUBY ST Quarry Heights1 7/27/2023 117040059 1240 Del Rancho Way Makenna1 7/25/2023 119620033 552 Sapphire St Quarry Heights1 9/28/2023 17041006 60 EDITH ST Riverbend1 10/2/2023 119620034 550 Sapphire St Quarry Heights1 9/20/2023 119620036 546 Sapphire St Quarry Heights1 10/5/2023 119850010 27 Oak Knoll Ct1 11/27/2023 17041018 555 Madison St Riverbend1 11/29/2023 119470040 1100 E SUNNYSLOPE RD1 11/13/2023 117040059 1200 Del Rancho Way Makenna1 12/6/2023 17041006 54 EDITH ST Riverbend1 12/13/2023 17041009 48 EDITH ST Riverbend1 10/11/2023 119620038 542 Sapphire St Quarry Heights1 10/24/2023 119620037 544 Sapphire St Quarry Heights1 10/24/2023 1007-041-014 88 Edith Riverbend 19/27/2023 11205 Del Rancho WayMakenna1 12/11/2023 11224 Del Rancho WayMakenna1 12/18/2023 11227 Del Rancho WayMakenna1 11/8/2023 11229 Del Rancho WayMakenna1 12/13/2023 11229 Del Rancho WayMakenna 111/8/2023 11230 Del Rancho WayMakenna 112/13/2023 11232 Del Rancho WayMakenna1 11/29/2023 11233 Del Rancho WayMakenna1 11/7/2023 11236 Del Rancho WayMakenna1 9/12/2023 11237 Del Rancho WayMakenna1 8/14/2023 11242 Del Rancho WayMakenna1 7/20/2023 11242 Del Rancho WayMakenna 17/25/2023 1DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
1243 Del Rancho WayMakenna 17/20/2023 11244 Del Rancho WayMakenna1 7/25/2023 11245 Del Rancho WayMakenna1 7/31/2023 11246 Del Rancho WayMakenna 17/25/2023 11248 Del Rancho WayMakenna1 2/28/2023 1 1249 Del Rancho Way Makenna1 3/2/2023 1 1252 Del Rancho Way Makenna1 3/9/2023 1 1253 Del Rancho Way Makenna1 3/2/2023 11254 Del Rancho WayMakenna 13/9/2023 11257 Del Rancho WayMakenna1 6/14/2023 1 1261 Del Rancho Way Makenna1 3/9/2023 11263 Del Rancho WayMakenna 13/9/2023 1 1265 Del Rancho Way Makenna1 3/9/2023 11269 Del Rancho WayMakenna1 4/12/2023 11271 Del Rancho WayMakenna 13/9/2023 11273 Del Rancho WayMakenna1 3/9/2023 11277 Del Rancho Way Makenna1 1/19/2023 11281 Del Rancho Way Makenna1 3/23/2023 11283 Del Rancho Way Makenna 13/23/2023 1 1285 Del Rancho Way Makenna1 1/26/2023 17311018 1538 Colwood Dr1 8/22/2023 119620045 547 Sapphire St Quarry Heights1 6/29/2023 119620046 551 Sapphire St Quarry Heights1 2/21/2023 15135 Montero Way Studios at Montero 601 5/1/2023 6119630054 533 Sapphire St Quarry Heights1 11/16/2023 117490029 1228 Del Rancho Makenna1 12/13/2023 1137270016 1663 Madiera1 8/14/2023 18163012 746 B Street1 7/24/2023 119630061 3 Lapis Ct Quarry Heights1 7/12/2023 16011068 607 Cherry 16/6/2023 119630002 2 Obsidian Ct Quarry Heights1 10/24/2023 1624309 247 Howard St1 12/20/2023 119630057 2 Mica Ct Quarry Heights1 12/20/2023 119630055 3 Mica Ct Quarry Heights1 12/27/2023 119620028 563 Sapphire Quarry Heights1 2/23/2024 100000000000DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTReporting Year2023 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period6th Cycle01/31/2023 - 01/31/20311Projection Period34RHNA Allocation by Income LevelProjection Period - 06/30/2022-01/30/20232023 2024 2025 2026 2027 2028 2029 2030 2031Total Units to Date (all years)Total Remaining RHNA by Income LevelDeed Restricted 59 25 - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - 25 - - - - - - - - Non-Deed Restricted 1 9 - - - - - - - - Deed Restricted 1 3 - - - - - - - - Non-Deed Restricted 10 11 - - - - - - - - Above Moderate 810 216 35 - - - - - - - - 251 559 1,910 287 108 - - - - - - - - 395 1,515 567Extremely low-Income Need2023 2024 2025 2026 2027 2028 2029 2030 2031Total Units to DateTotal Units Remaining 250 25 - - - - - - - - 25 225 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. 288 84 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 25 Moderate 499 288 313 Please contact HCD if your data is different than the material supplied here 35 2Table BRegional Housing Needs Allocation ProgressPermitted Units Issued by Affordability 415 253 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.Total RHNATotal UnitsIncome LevelVery LowLowExtremely Low-Income Units*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).*Extremely low-income houisng 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. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTReporting Year2023 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period6th Cycle01/31/2023 - 01/31/2031Date of RezoneRezone Type24567 9 10 11APN Street AddressProject Name+Local Jurisdiction Tracking ID+Date of RezoneVery Low-IncomeLow-Income Moderate-IncomeAbove Moderate-IncomeRezone Type Parcel Size(Acres)General Plan DesignationZoningMinimum Density Allowed Maximum Density AllowedRealistic CapacityVacant/NonvacantDescription of Existing UsesNote: "+" indicates an optional fieldCells in grey contain auto-calculation formulasSummary Row: Start Data Entry Below83Project Identifier RHNA Shortfall by Household Income CategorySites Description1Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss LawTable CDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
JurisdictionPetalumaReporting Year2023 (Jan. 1 - Dec. 31)123 4Name of Program Objective Timeframe in H.E Status of Program ImplementationProgram 3: Accessory Dwelling Units Create a streamlined process application and review process, update the City website to create a dedicated page for ADU resources, and develop an ADU construction guide. Update the ADU webpage semi-annually to ensure information addresses questions raised by applicants.2022 CompletedProgram 10: Water Master Plan and Priority for Water and Sewer ServicesUpdate UWMP and WSCP. 2022 CompletedProgram 10: Water Master Plan and Priority for Water and Sewer ServicesAn estimated 5 new recycled water connections off Maria Drive to serve public parks and landscape areas2022 In process. 2 are completed and 3 are in the plan/design process. Program 10: Water Master Plan and Priority for Water and Sewer ServicesDrought Ready Ordinance to City Council for consideration and adoption.2022 In process. City Council expected to update fees Summer 2024ANNUAL ELEMENT PROGRESS REPORTHousing Element ImplementationHousing 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.Table DProgram Implementation Status pursuant to GC Section 65583DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 10: Water Master Plan and Priority for Water and Sewer ServicesBegin Aquifer Storage and Recovery Plan. 2022In process. Grant-funded feasibility study.Program 10: Water Master Plan and Priority for Water and Sewer ServicesBegin updated water and sewer capacity fee study and implement revised capacity fees.2022 In process. Fee study expected to be complete Fall 2024Program 19: Mobile Home Rent Stabilization Update the Mobile Home Rent Stabilization Ordinance.2022 CompletedProgram 26: Universal Design and Visitability Research and develop an ordinance to ensure Visitability and Universal Design for future residential development for both single family and multifamily development.2022 CompletedProgram 26: Universal Design and Visitability Approve a Visitability and Residential Design Ordinance (adopted June 6, 2022).2022 CompletedProgram 3: Accessory Dwelling Units In 2023 and annually thereafter, pursue financial incentives to encourage affordable ADUs (fee waivers or direct subsidies) and allocate resources as appropriate, with the goal of achieving 16 affordable ADUs over eight years.2023 In process. The city is a financial sponsor of the Napa Sonoma ADU Center that provides potential permittees with resources.Program 5: Flexible Development StandardsAdopt objective design standards and parking standards for multi-family residential and mixed use development (currently underway).2023 CompletedProgram 3: Accessory Dwelling Units Amend the ADU Ordinance as necessary, to address comments from HCD to comply with State law.2023 In processDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 3: Accessory Dwelling Units Allocate staffing resources to expedite the ADU review and approval process and create a permit center to coordinate the review of ADU applications.2023 In processProgram 5: Flexible Development StandardsAs part of the General Plan update, adjust the mixed-use development requirements and address zoning code constraints, such as parking, to support adaptive reuse of nonresidential spaces. Create 40 new units through adaptive reuse and conversion of nonresidential use, for an average of five units annually, representing the potential conversion of one to two second floor office uses per year.2023 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 5: Flexible Development StandardsAdopt live/work standards to encourage a greater range of options.2023 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 5: Flexible Development StandardsUpdate onsite parking regulations to reduce barriers to housing development and to support the City's affordable housing development and climate goals. Specifically, reduce the parking standards for small units (such as micro units, studio/efficiency units, and one-bedroom units) and based on location relative to transit and amenities.2023 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 9: Shopping Center Conversion Develop land use policies and development standards to facilitate shopping center redevelopment with a strong sense of urban design cohesion.2023 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 10: Water Master Plan and Priority for Water and Sewer ServicesAdopt policy for prioritizing water and sewer services to new affordable housing development applications, consistent with SB 1087.2023 In processProgram 14: Incentives for Affordable Housing Establish an incentive package for affordable housing development, such as the percentage of affordable units to qualify for expedited review and local density bonus.2023 In processProgram 15: Workforce and Missing Middle HousingAs part of the City's General Plan update, develop land use policies to facilitate the transitioning of single-family detached neighborhoods and to increase opportunities for medium density residential for middle income housing.2023 In processProgram 15: Workforce and Missing Middle HousingDevelop application and process materials for SB 9 applications. In the interim, work with applicants one-on-one to ensure the City is implementing State mandates.2023 In processProgram 22: Project HomeKeyIdentify additional potential locations that may be appropriate as Project HomeKey sites and conduct outreach to interested nonprofit developers to pursue funding from HCD. The goal is to potentially achieve additional projects.2023 CompletedDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 29: Tenant Protection Strategies Begin community outreach to discuss various strategies of tenant protection.2023 CompletedProgram 28: Fair Housing Outreach and EnforcementUpdate the City website to provide a range of fair housing resources, including PPSC, State Department of Fair Employment and Housing (DFEH), and HUD Fair Housing and Equal Opportunity (FHEO) Office, along with State tenant protection provisions.2023 In processProgram 28: Fair Housing Outreach and EnforcementWork with PPSC to expand methods of information dissemination, including print, website, and other social media outlets. Specifically, work with PPSC to develop materials on the State’s source of income protection and distribute them as part of the ADU permit application package2023 In process Program 7: Zoning Code In 2023 and 2024, conduct consultations 2023-2024 In processProgram 3: Accessory In 2023 and 2024, conduct consultations 2023-2024 In processProgram 3: Accessory Evaluate and develop an ADU amnesty 2024 In processProgram 3: Accessory Identify neighborhoods with capacity for 2024 In processProgram 4: Efficient Use of Multi-Family LandAdopt the Zoning Text Amendment to modify residential product types allowed in higher density zones.2024 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 1: Adequate Sites for RHNA and Monitoring of No Net Loss As part of an update to the General Plan, pursue land use and zoning strategies to allow the evolution of predominantly single-family neighborhoods to facilitate the development of a wider diversity of housing typologies as well as neighborhood services.2024 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 1: Adequate Sites for RHNA and Monitoring of No Net Loss Amend the Zoning Code to permit residential/mixed use projects by right without discretionary review on reuse sites from previous Housing Elements, if the project includes 20 percent of the units affordable to lower income households.2024 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 1: Adequate Sites for RHNA and Monitoring of No Net Loss Implement a formal evaluation procedure pursuant to Government Code Section 65863 to monitor the development of vacant and nonvacant sites in the sites inventory and ensure that adequate sites are available to meet the remaining RHNA by income category, and include this data in the annual Housing Element Progress Report.2024 In processDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 2: Replacement HousingUpdate the Zoning Code to specify the replacement requirements for redevelopment of properties with existing residential uses. As part of this Code update, identify specific properties in the site's inventory with existing residential units that may be subject to replacement requirements and monitor development activities.2024 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 4: Efficient Use of Multi-Family LandAs part of the General Plan update: Establish minimum densities for multi-family and mixed-use zones and if appropriate, develop target density policies.2024 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 6: Religious and Institutional Facility Housing Overlay As part of the General Plan update, establish a Religious and Institutional Facility Housing Overlay Zone.2024 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 7: Zoning Code AmendmentsAmend the Zoning Code to address specific issues as outlined above.2024 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 8: Development FeesConduct an impact fee analysis and revise the development fee structure to encourage a range of housing unit sizes by utilizing a sliding scale based on unit size or fee schedule per square foot basis.2024 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 11: Inclusionary Housing Evaluate the Inclusionary Housing program to ensure the in-lieu options, threshold and fee structure for in-lieu options are appropriate to facilitate housing development given the current market conditions.2024 In processProgram 12: Housing-Commercial Linkage FeeReview the existing nexus study. 2024 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 12: Housing-Commercial Linkage FeeModify fee resolution to include an automatic annual increase by CPI.2024 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 15: Workforce and Missing Middle HousingPursue opportunities with Joint Powers Authorities to acquire and deed restrict apartments as middle income housing.2024OngoingProgram 16: Community Land Trust/Land BankingConduct outreach to nonprofit housing developers and other Community-Based Organizations (CBOs) to explore the feasibility of establishing a CLT. If feasible, identify funding sources to seed the CLT and in 2025, establish a CLT for affordable housing or develop an alternative land banking strategy.2024In processProgram 12: Housing-Commercial Linkage FeeRevise the target AMI range for the program to up to 100 percent AMI (to encompass the very low income and extremely low income groups).2024In processProgram 20: Historic Preservation Adopt a Mills act program based on City priorities or develop alternative tools to facilitate historic preservation.2024 In processProgram 24: Senior Housing Options Develop incentives and modifications to development standards to facilitate a variety of housing options for seniors. Specifically, establish appropriate parking standards for different types of senior housing.2024 Ongoing DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 25: Adequately Sized Rental Housing For Families Develop incentives and modifications to development standards to facilitate large rental units.2024 In processProgram 29: Tenant Protection Strategies Adopt appropriate tenant protection strategies, such as right to purchase policies, just cause for evictions, relocation assistance, and rent stabilization.2024 In processProgram 1: Adequate Sites for RHNA and Monitoring of No Net Loss Conduct community education to discuss the impacts of the RGMS on housing production and housing needs, and initiate a process to review the RGMS for consistency with State law and identify mitigating actions if necessary.2025 Ongoing Program 2: Replacement HousingConsider requiring the first right of refusal for the displaced tenants or develop alternative strategies to mitigate displacement2025 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 6: Religious and Institutional Facility Housing Overlay Convene a meeting with religious and institutional facilities to discuss opportunities for affordable housing.2025 In process. City's General Plan Update and Zoning Code expected to be completed Fall 2025.Program 10: Water Master Plan and Priority for Water and Sewer ServicesThe Advanced Metering Infrastructure installation complete.2025 In process. Estimated to be completed early 2024.Program 17: Housing Rehabilitation Pursue funding for decarbonization of housing for low income households to assist a minimum of 40 households over eight years.2025 In processDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 27: Housing for Farmworkers and Hospitality WorkersReach out to other jurisdictions, farm operators, and hospitality employers to explore strategies for providing affordable housing options to farmworkers and hospitality employees. Develop strategies by December 2025.2025 In processProgram 26: Universal Design and Visitability Evaluate impact of the ordinance and if appropriate, expand to higher percentage of multi-family units.2026 In processProgram 1: Adequate Sites for RHNA and Monitoring of No Net Loss Maintain an inventory of the available sites for residential development and provide it to prospective residential developers. Update the sites inventory at least annually. Fully accommodate the RHNA of 1,910 units (495 very low income; 288 low income; 313 moderate income; and 810 above moderate income units).Annually Ongoing Program 3: Accessory Dwelling Units Permit on average 16 ADUs or JADUs per year (128 ADUs or JADUs over eight years). If an average of 16 ADUs per year are not achieved by 2025, consider adopting additional measures that are supportive of ADU development.Annually Ongoing Program 3: Accessory Dwelling Units Provide an annual update on ADU permit progress to Planning Commission and City Council.Annually Ongoing DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 11: Inclusionary Housing Continue implementation of the Inclusionary Housing Program to create 1,000 affordable units (400 very low income; 400 low income; 200 moderate income) over eight years, inclusive of the 419 affordable units in the pipeline.Annually Ongoing Program 14: Incentives for Affordable Housing Pursue funding from local, state, and federal programs to facilitate the development of affordable housing, including housing for those making extremely low incomes and those with special housing needs.Annually Ongoing Program 18: Preservation of At-Risk Housing Monitor and report on the status of the at-risk units with the goal of preserving the existing 300 at-risk units.Annually Ongoing Program 19: Mobile Home Rent Stabilization Monitor mobile home park rents to ensure compliance with the Rent Stabilization Ordinance.Annually Ongoing Program 20: Historic Preservation Outreach to historic homes through the City newsletter regarding the tax benefits through Mills Act.Annually Ongoing DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 23: Support for Homeless Services and Facilities Assist various local nonprofits that serve the homeless: o 100 households through PPSC Rental Assistance o 80 bed nights through Mary Isaak Center o People’s Village 25 Non- congregate interim housing o 60 individuals through COTS Family Shelter o 80 individuals through COTS Family Transitional Homes o 12 individuals through City-owned Transitional HomeAnnually Ongoing Program 21: Condominium Conversation Monitor the vacancy rate. Biannually Ongoing Program 11: Inclusionary Housing At least every four years, review the in-lieu fee calculations to ensure the fees reflect current market conditions.Every 4 Years (minimum) In processProgram 12: Housing-Commercial Linkage FeeAt least every four years, review and revise the Linkage fee calculations to ensure the fee reflects current market conditions.Every 4 Years (minimum) In processProgram 10: Water Master Plan and Priority for Water and Sewer ServicesInstallation of new municipal groundwater well.FY23-24 In processDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 3: Accessory Dwelling Units Continue to promote and facilitate the development of ADUs through a partnership with a regional organization such as the Napa-Sonoma ADU Center, including through financial support of the Center.N/A In processProgram 6: Religious and Institutional Facility Housing Overlay Create 50 new housing units affordable to lower income households in Overlay, representing the typical approximate size of an affordable housing project using LIHTC.N/A In processProgram 10: Water Master Plan and Priority for Water and Sewer ServicesPlanning stages for well treatment at existing groundwater wells.N/A In processProgram 8: Development FeesCreate 100 new housing units for special needs groups, including for seniors, disabled, farmworkers, hospitality workers, and the homeless representing approximately two affordable housing projects over eight years, at typical size of approximately 50 units per project utilizing LIHTC (see also Program 7).N/A Ongoing Program 12: Housing-Commercial Linkage FeeFacilitate the development of 1,000 affordable units over eight years, inclusive of the 419 affordable units in the pipeline.N/A Ongoing DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 14: Incentives for Affordable Housing Facilitate the development of 1,000 affordable units in eight years (400 very low income; 400 low income; and 200 moderate income), inclusive of the 419 affordable units in the pipeline.N/A Ongoing Program 14: Incentives for Affordable Housing Target at least 40 percent of new affordable units in high resource areas.N/A In processProgram 15: Workforce and Missing Middle HousingCreate 80 new units (duplex, triplex, fourplex, and small multi-family complex) in single-family and other lower density neighborhoods, for an average of ten units per year as part of the City’s efforts to create 15-minute neighborhoods.N/A In processProgram 17: Housing Rehabilitation Continue to provide funding for housing rehabilitation services to assist an average of 30 households annually or 240 households over eight years.N/A Ongoing Program 17: Housing Rehabilitation Require that projects seeking local funding for housing rehabilitation demonstrate a commitment to electrification.N/A In process Program 18: Preservation of At-Risk Housing The City is currently working to support the preservation of at-risk housing.N/A In process Program 18: Preservation of At-Risk Housing Ensure tenants are properly noticed by the property owners should a Notice of Intent to opt-out of low income use is filed. Notices must be filed three years, one year, and six months in advance of conversion.N/A In process DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 18: Preservation of At-Risk Housing If HUD Section 8 contracts are not renewed, work with property owners to pursue other funding to preserve affordability. Outreach to other nonprofit housing providers to acquire projects opting out of low income use.N/A Ongoing Program 18: Preservation of At-Risk Housing Work with property owners to encourage the acceptance of Section 8 vouchers by securing resources and or partnerships to that would support a Housing Locator position within the community or through a regional partnership. The position would be focused on marketing the Section 8 Program, building relationships with landlords, and linking landlords with community service providers as resource.N/A Ongoing Program 18: Preservation of At-Risk Housing Pursue acquisition and expansion of the affordable units through the Community Land Trust if one is established.N/A Ongoing Program 20: Historic Preservation Provide technical assistance to interested property owners in converting large historic homes into smaller housing units such as creating JADUs within the existing square footage or converting into co-housing arrangements.N/A Ongoing DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 21: Condominium Conversion If condominium conversion becomes a market trend again, within one year of identifying a revived trend, pursue Tenant Opportunity to Purchase Act to allow a tenant the first right of refusal or other alternative tools to mitigate displacement impacts.N/A Ongoing Program 24: Senior Housing Options Continue to promote Home Match and similar programs that help match seniors with potential tenants and help navigate the rental leasing process.N/A Ongoing Program 24: Senior Housing Options Create 50 new senior units, representing an average approximate size of an affordable housing development using LIHTC.N/A Ongoing Program 25: Adequately Sized Rental Housing For Families Target 20 percent of new rental units to have three or more bedroomsN/A In processProgram 26: Universal Design and Visitability Continue to implement and enforce visitability and universal design compliance.N/A Ongoing Program 26: Universal Design and Visitability Consistent with the City’s recently adopted Ordinance, achieve 30 percent of multi-family units meeting visitability or universal design requirements.N/A Ongoing Program 27: Housing for Farmworkers and Hospitality WorkersCreate 50 units for farm workers and/or hospitality workers, Representing the typical size of an affordable housing project using LIHTC.N/A In process. MidPen's 414 Petaluma set aside 18 farmworker units.DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 28: Fair Housing Outreach and EnforcementAssist an average of 300 residents annually with tenant/landlord dispute resolution, and fair housing inquiries and investigations.N/A Ongoing via contract with PPSC.Program 7: Zoning Code AmendmentsCreate 100 new housing units for special needs groups, including for seniors, disabled, farmworkers, hospitality workers, and the homeless, representing approximately two affordable housing projects over eight years, at typical size of approximately 50 units per project utilizing LIHTC.N/A In process. MidPen's 414 Petaluma set aside 18 farmworker units, 13 PSH units, and 12 very low and low-income units. Pipeline project Meridian at Corona crossing, and Washington commons will increase units for special needs categories.Program 2: Replacement HousingProvide technical assistance to project applicants regarding compliance with replacement requirements.Ongoing Ongoing Program 10: Water Master Plan and Priority for Water and Sewer ServicesParticipation in the update and implementation of the water master plan.Ongoing Ongoing Program 10: Water Master Plan and Priority for Water and Sewer ServicesCompliance with the Restructured Agreement and participation in the Sonoma Marin Saving Water Partnership.Ongoing Ongoing Program 10: Water Master Plan and Priority for Water and Sewer ServicesImplementation and expansion of water conservation program.Ongoing Ongoing Program 10: Water Master Plan and Priority for Water and Sewer ServicesRecycled water program expansion. Ongoing Ongoing DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 13: Local Housing Trust Fund Exploration of additional funding sources for the Housing Trust Fund and pursue appropriate options by 2025.Ongoing Completed and ongoingProgram 16: Community Land Trust/Land BankingPartnership with a regional community land trust is ongoing.Ongoing Completed and ongoingProgram 19: Mobile Home Rent Stabilization Continue to support the affordability of mobile home parks by working with residents and property owners to monitor rents and ensure rent increases are economically feasible, in addition to putting in place tenant protections city wide.Ongoing Completed and ongoingProgram 19: Mobile Home Rent Stabilization As requested, conduct mediation between tenants and mobile home park owners for rent increases.Ongoing Completed and on-goingProgram 27: Housing for Farmworkers and Hospitality WorkersCreate 50 units for farm workers and/or hospitality workers, Representing the typical size of an affordable housing project using LIHTC.N/A In process. MidPen's 414 Petaluma set aside 18 farmworker units.Program 28: Fair Housing Outreach and EnforcementAssist an average of 300 residents annually with tenant/landlord dispute resolution, and fair housing inquiries and investigations.N/A Ongoing via contract with PPSC.Program 7: Zoning Code AmendmentsCreate 100 new housing units for special needs groups, including for seniors, disabled, farmworkers, hospitality workers, and the homeless, representing approximately two affordable housing projects over eight years, at typical size of approximately 50 units per project utilizing LIHTC.N/A In process. MidPen's 414 Petaluma set aside 18 farmworker units, 13 PSH units, and 12 very low and low-income units. Pipeline project Meridian at Corona crossing, and Washington commons will increase units for special needs categories.DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 2: Replacement HousingProvide technical assistance to project applicants regarding compliance with replacement requirements.Ongoing Ongoing Program 10: Water Master Plan and Priority for Water and Sewer ServicesParticipation in the update and implementation of the water master plan.Ongoing Ongoing Program 10: Water Master Plan and Priority for Water and Sewer ServicesCompliance with the Restructured Agreement and participation in the Sonoma Marin Saving Water Partnership.Ongoing Ongoing Program 10: Water Master Plan and Priority for Water and Sewer ServicesImplementation and expansion of water conservation program.Ongoing Ongoing Program 10: Water Master Plan and Priority for Water and Sewer ServicesRecycled water program expansion. Ongoing Ongoing Program 13: Local Housing Trust Fund Exploration of additional funding sources for the Housing Trust Fund and pursue appropriate options by 2025.Ongoing Completed and ongoingDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 16: Community Land Trust/Land BankingPartnership with a regional community land trust is ongoing.Ongoing Completed and ongoingProgram 19: Mobile Home Rent Stabilization Continue to support the affordability of mobile home parks by working with residents and property owners to monitor rents and ensure rent increases are economically feasible, in addition to putting in place tenant protections cityOngoing Completed and ongoingProgram 19: Mobile Home Rent Stabilization As requested, conduct mediation between tenants and mobile home park owners for rent increases.Ongoing Completed and on-goingProgram 13: Local Housing Trust Fund Exploration of additional funding sources for the Housing Trust Fund and pursue appropriate options by 2025.Ongoing Completed and ongoingProgram 16: Community Land Trust/Land BankingPartnership with a regional community land trust is ongoing.Ongoing Completed and ongoingDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
Program 19: Mobile Home Rent Stabilization Continue to support the affordability of mobile home parks by working with residents and property owners to monitor rents and ensure rent increases are economically feasible, in addition to putting in place tenant protections city wide.Ongoing Completed and ongoingProgram 19: Mobile Home Rent Stabilization As requested, conduct mediation between tenants and mobile home park owners for rent increases.Ongoing Completed and on-goingGeneral CommentsDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTReporting Period2023 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period6th Cycle01/31/2023 - 01/31/2031Description of Commercial Development BonusCommercial Development Bonus Date Approved34APN Street AddressProject Name+Local Jurisdiction Tracking ID+Very LowIncomeLowIncomeModerateIncomeAbove ModerateIncomeDescription of Commercial Development BonusCommercial Development Bonus Date ApprovedSummary Row: Start Data Entry BelowUnits Constructed as Part of Agreement Commercial Development Bonus Approved pursuant to GC Section 65915.7Table ENote: "+" indicates an optional fieldProject Identifier12Cells in grey contain auto-calculation formulas(CCR Title 25 §6202)Annual Progress Report January 2020DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTNote: "+" indicates an optional fieldReporting Period2023 (Jan. 1 - Dec. 31)Housing Element ImplementationCells in grey contain auto-calculation formulasPlanning Period6th Cycle01/31/2023 - 01/31/2031The description should adequately document how each unit complies with subsection (c) of Government Code Section 65583.1+. For detailed reporting requirements, see the chcklist here: Extremely Low-Income+Very Low-Income+Low-Income+TOTAL UNITS+Extremely Low-Income+Very Low-Income+Low-Income+TOTAL UNITS+https://www.hcd.ca.gov/community-development/docs/adequate-sites-checklist.pdfRehabilitation ActivityPreservation of Units At-RiskAcquisition of UnitsMobilehome Park PreservationTotal Units by IncomeTable F 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.Activity TypeUnits that Do Not Count Towards RHNA+Listed for Informational Purposes OnlyUnits that Count Towards RHNA +Note - Because the statutory requirements severely limit what can be counted, please contact HCD at apr@hcd.ca.gov and we will unlock the form which enable you to populate these fields.Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
JurisdictionPetalumaReporting Period2023 (Jan. 1 - Dec. 31)Planning Period6th Cycle01/31/2023 - 01/31/2031ANNUAL ELEMENT PROGRESS REPORTHousing Element Implementation234APN Street AddressProject Name+Local Jurisdiction Tracking ID+Realistic Capacity Identified in the Housing ElementEntity to whom the site transferredIntended Use for Site1Summary Row: Start Data Entry BelowNote: "+" indicates an optional fieldCells in grey contain auto-calculation formulasTable GLocally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed ofProject IdentifierNOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
JurisdictionPetalumaNote: "+" indicates an optional fieldReporting Period2023(Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulasDesignation Size Notes1234567APN Street Address/Intersection Existing UseNumber of UnitsSurplus DesignationParcel Size (in acres)NotesNOTE: This table must contain an invenory of ALL surplus/excess lands the reporting jurisdiction ownsSummary Row: Start Data Entry BelowParcel IdentifierANNUAL ELEMENT PROGRESS REPORTHousing Element ImplementationTable HLocally Owned Surplus SitesFor Sonoma County jurisdictions, please format the APN's as follows:999-999-999-999DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTReporting Period2023 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period6th Cycle01/31/2023 - 01/31/2031Project Type Date23APN Street AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SH - Student Housing)DateVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeSummary Row: Start Data Entry BelowNoteCells in gTable JStudent 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 65915Project IdentifierUnits (Beds/Student Capacity) Approved14NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This table only needs to be completed if there were student housing projects WITH a density bonus approved pursuant to Government Code65915(b)(1)(F)Annual Progress Report January 2020DocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTReporting Period2023 (Jan. 1 - Dec. 31)Planning Period6th Cycle01/31/2023 - 01/31/2031NoTable KTenent Preference PolicyLocal governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per 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 internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes ti lDoes the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage on their internet website containing authorizing local ordinance and supporting materials.NotesDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211
JurisdictionPetalumaReporting Year2023 (Jan. 1 - Dec. 31)Total Award AmountTotal award amount is auto-populated based on amounts entered in rows 15-26.Task $ Amount Awarded$ Cumulative Reimbursement RequestedOther FundingNotesHousing Element $220,759.00 $220,759.00Local General FundUrban Land Institute Technical Assistance$25,000.00 $25,000.00NoneHousing Element CEQA $19,422.00 $19,422.00NoneHousing Feasibility Analysis $33,000.00 $33,000.00NoneSB9 Application Materials and Website$1,819.00 $1,819.00NoneSummary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2)Current YearDeed Restricted0Non-Deed Restricted0Deed Restricted0Non-Deed Restricted0Deed Restricted0Non-Deed Restricted011Current YearDeed Restricted25Non-Deed Restricted0Deed Restricted25Non-Deed Restricted10Deed Restricted3Non-Deed Restricted1143117Current YearDeed Restricted60Non-Deed Restricted11Deed Restricted0Non-Deed Restricted2Deed Restricted4Non-Deed Restricted5258340ANNUAL ELEMENT PROGRESS REPORTLocal Early Action Planning (LEAP) Reporting(CCR Title 25 §6202)CompletedPlease update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable.300,000.00$ Task StatusCompletedCompletedCompletedCompletedTotal UnitsCertificate of Occupancy Issued by Affordability SummaryIncome LevelVery LowLowModerateAbove ModerateModerateAbove ModerateTotal UnitsCompleted Entitlement Issued by Affordability SummaryIncome LevelVery LowLowModerateAbove ModerateTotal UnitsBuilding Permits Issued by Affordability SummaryIncome LevelVery LowLowDocuSign Envelope ID: CFE69426-A27C-41D6-80D3-BFF9757BC211