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HomeMy WebLinkAboutRESOLUTION 2025-064 N.C.S. 05/19/2025Resolution No. 2025-064 N.C.S.Page 1 Resolution No. 2025-064 N.C.S. of the City of Petaluma, California RESOLUTION ACCEPTING THE ANNUAL HOUSING ELEMENT PROGRESS REPORT FOR THE 2024 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 (Annual 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, with a 60-day grace period, covering the previous calendar year; and WHEREAS, City staff have prepared the Report as required for the 2024 calendar year, attached hereto as Exhibit A, 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 May 19, 2025, 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 May 19, 2025, 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: 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 Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE Resolution No. 2025-064 N.C.S. Page 2 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 2024 calendar year, attached hereto as Exhibit A, 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 California 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 19th day of May 2025, by the following vote: Approved as to form: __________________________ City Attorney AYES: McDonnell, Barnacle, DeCarli, Nau, Quint, Shribbs NOES: None ABSENT: Cader Thompson ABSTAIN: None ATTEST: ______________________________________________ City Clerk ______________________________________________ Mayor Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE Jurisdiction Petaluma Reporting Year 2024 Housing Element Planning Period 6th Cycle Current Year Deed Restricted 0 Non-Deed Restricted 4 Deed Restricted 0 Non-Deed Restricted 6 Deed Restricted 0 Non-Deed Restricted 6 11 27 Units by Structure Type Entitled Permitted Completed Single-family Attached 0 0 0 Single-family Detached 3 8 97 2 to 4 units per structure 5 0 0 5+ units per structure 60 0 178 Accessory Dwelling Unit 0 19 21 Mobile/Manufactured Home 0 0 0 Total 68 27 296 Infill Housing Developments and Infill Units Permitted # of Projects Units 27 27 00 5 399 3 0 (Jan. 1 - Dec. 31) 01/31/2023 - 01/31/2031 Very Low Low Moderate Data is auto-populated based on data entered in Tables A, A2, C, and D 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 Note: Units serving extremely low-income households are included in the very low-income Above Moderate Indicated as Infill Not Indicated as Infill Building Permits Issued by Affordability Summary Income Level 2024 Annual Housing Element Progress Report Exhibit A Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE 0 0Number of SB 423 Streamlining Applications Approved Use of SB 423 Streamlining Provisions - Applications Number of SB 423 Streamlining Applications Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE Income Rental Ownership Total Very Low 00 0 Low 00 0 Moderate 00 0 Above Moderate 00 0 Total 0 0 0 Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 11 SB 9 (2021) - Residential Lot Split 11 AB 2011 (2022)00 SB 6 (2022)00 SB 423 (2023)00 Ministerial and Discretionary Applications # of Units Ministerial 00 Discretionary 5 399 Density Bonus Applications and Units Permitted Number of Applications Submitted Requesting a Density Bonus 0 Number of Units in Applications Submitted Requesting a Density Bonus 0 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 102 0 Cells in grey contain auto-calculation formulas Programs Implemented Sites Rezoned to Accommodate the RHNA Units Constructed - SB 423 Streamlining Permits Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTNote: "+" indicates an optional fieldReporting Year2024(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 state 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 requested 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 19 0 380 399 3 07700006 100 E D St Oyster CovePLSR-2024-00095+ O 5/24/202419 112 131NONE No No Withdrawn DiscretionaryApplicant withdrew project due to purchase contract negotiation issues8062011 407 C StPLUP-2024-0004SFD R 6/5/2024111NONE No No Approved Discretionary19010009 18 Bernice Ct Sid CommonsPLSR-2024-00105+ R 6/11/2024180 180NONE No No Pending Discretionary8051005 10 Keller StPLUP-2024-00052 to 4 R 7/11/2024222NONE No No Approved Discretionary64500011221 Petaluma Blvd NGallher Senior LivingPLPJ-2024-00085+ R 11/6/202485 85NONE No No Pending DiscretionaryRequires additional Site Plan and Architural Review to complete Planning entitlements0Table 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: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTReporting Year2024(Jan. 1 - Dec. 31)Housing Element ImplementationCells in grey contain auto-calculation formulasPlanning Period6th Cycle01/31/2023 - 01/31/2031Table A2Streamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed RestrictionNotes23568911 12 13 14 15 16 17 18 19202122232425Prior 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 EntitlementsVery 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 Very Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?Please select the state streamlining provision the project was APPROVED pursuant to. (may select multiple)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 were affordable(see instructions)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 Allowable Residential Gross Floor Area)Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions)List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications)Did the project receive a reduction or waiver of parking standards? (Y/N)Notes+Summary Row: Start Data Entry Below0 0 31 0 0 0 37 68 0 4 0 6 0 6 11 27 0 2 44 0 0 0 250 2960019630076 2 Corundum Ct BLCO-2022-0084 SFD O001 3/5/2024 1 NONE Y19630052 2 Onyx Ct BLCO-2023-0114 SFD O001 3/13/2024 1 NONE Y174900341208 Del Rancho WayBLCO-2023-0095SFD O001 3/14/2024 1 NONE Y174900331212 Del Rancho WayBLCO-2023-0096SFD O001 3/14/2024 1 NONE Y8046002 415 A St BLCO-2024-0009 SFD O001 3/26/2024 1 NONE Y19630048 523 Sapphire St BLCO-2023-0123 SFD O001 2/20/2024 1 NONE Y19630049 3 Onyx Ct BLCO-2023-0115 SFD O001 3/26/2024 1 NONE Y17490008 1227 Del Rancho BLCO-2023-0135 ADU R001 3/26/2024 1 NONE Y19630050 7 Onyx Ct BLCO-2023-0117 SFD O001 2/29/2024 1 NONE Y6480043 1 Dorenfeld Ct BLCO-2024-0032 ADU R001 6/20/2024 1 NONE Y7041016 591 Madison St BLCO-2023-0060 SFD O001 6/17/2024 1 NONE Y7155022 348 Wilson St BLCO-2022-0111 ADU R001 6/18/2024 1 NONE Y7041006 96 Edith St BLCO-2024-0055 SFD O001 6/24/2024 1 NONE Y6480043 3 Dorenfeld Ct BLCO-2024-0031 SFD O001 6/20/2024 1 NONE Y6012010 764 Cherry St BLCO-2024-0016 ADU R001 7/8/2024 1 NONE Y19630009 2 Opal Ct BLCO-2023-0118 SFD O001 5/29/2024 1 NONE Y7041033 56 Riverbend Ln BLCO-2024-0033 SFD O001 5/29/2024 1 NONE Y170400591220 Del Rancho WayBLCO-2023-0132SFD O001 6/25/2024 1 NONE Y8073009413 Melvin St Unit: Unit ABLCO-2022-0124ADU R001 6/27/2024 1 NONE Y8510087 168 Grant Ct BLCO-2023-0145 SFD O001 3/27/2024 1 NONE Y7041029 22 Riverbend Ln BLCO-2024-0005 SFD O001 3/18/2024 1 NONE Y7041031 40 Riverbend Ln BLCO-2024-0006 SFD O001 3/18/2024 1 NONE Y174900321216 Del Rancho WayBLCO-2023-0134SFD O001 2/7/2024 1 NONE Y19630051 6 Onyx Ct BLCO-2023-0116 SFD O001 4/30/2024 1 NONE Y174900351204 Del Rancho WayBLCO-2023-0094SFD O001 3/7/2024 1 NONE Y19630005 524 Sapphire St BLCO-2023-0124 SFD O001 1/17/2024 1 NONE Y170400201221 Del Rancho WayBLCO-2023-0131SFD O001 1/29/2024 1 NONE Y174900041213 Del Rancho WayBLCO-2023-0098SFD O001 2/20/2024 1 NONE Y19150026 289 Sunnyslope RdBLCO-2022-0108SFD O001 2/5/2024 1 NONE Y19630056 7 Mica Ct BLCO-2023-0113 SFD O001 1/3/2024 1 NONE Y8311008 836 5th St BLCO-2023-0036 SFD O001 4/23/2024 1 NONE Y174900031209 Del Rancho WayBLCO-2023-0097SFD O001 3/12/2024 1 NONE Y8344016 930 B St BLCO-2024-0010 ADU R001 4/8/2024 1 NONE Y19630007 7 Opal Ct BLCO-2023-0121 SFD O001 5/20/2024 1 NONE Y7041013 72 Edith St BLCO-2024-0001 SFD O001 5/13/2024 1 NONE Y19630006 3 Opal Ct BLCO-2023-0119 SFD O001 5/29/2024 1 NONE Y7380038491 N McDowell BlvdBLCO-2024-00235+ R0027 5/13/2024 27 NONE Y19203051 23 Wallenberg WayBLCO-2024-0051SFD O001 6/3/2024 1 NONE Y19630008 6 Opal Ct BLCO-2023-0120 SFD O001 6/4/2024 1 NONE Y19630010 522 Sapphire St BLCO-2023-0122 SFD O001 6/4/2024 1 NONE Y8343023 115 Hayes Ave BLCO-2024-0080 ADU R001 7/22/2024 1 NONE Y19630053 529 Sapphire St BLCO-2023-0126 SFD O001 2/28/2024 1 NONE Y1.49E+08 1579 Rainier Ave BLCO-2023-0144 ADU R001 1/9/2024 1 NONE Y19630003 532 Sapphire St BLCO-2023-0127 SFD O001 2/5/2024 1 NONE Y19630018 506 Sapphire St BLCO-2024-0060 SFD O001 8/7/2024 1 NONE Y7041028 14 Riverbend Ln BLCO-2024-0082 ADU R001 8/14/2024 1 NONE Y7041028 10 Riverbend Ln BLCO-2024-0081 SFD O001 8/14/2024 1 NONE Y6162011 15 Kent St BLCO-2024-0013 SFD O001 8/5/2024 1 NONE Y6221011 19 Wallace Ct BLCO-2024-0079 ADU R001 8/5/2024 1 NONE Y19630020 7 Tourmaline Ct BLCO-2024-0062 SFD O001 8/19/2024 1 NONE Y19630019 3 Tourmaline Ct BLCO-2024-0061 SFD O001 8/20/2024 1 NONE Y6421024 126 Rocca Dr BLCO-2023-0035 ADU R001 3/27/2024 1 NONE Y7493020 703 Regina Ct BLCO-2024-0084 ADU R001 9/9/2024 1 NONE Y6071076 509 Cherry St BLCO-2024-0083 ADU R001 8/28/2024 1 NONE Y1.37E+08 1805 Bautista WayBLCO-2022-0101SFDO0019/17/20241NONEY1.37E+08 1901 Bautista WayBLCO-2022-0095SFDO0019/17/20241NONEY1.37E+08 1717 Bautista WayBLCO-2022-0092SFDO0019/17/20241NONEY1.37E+08 1905 Bautista WayBLCO-2022-0096SFDO0019/17/20241NONEY1.37E+08 1821 Bautista WayBLCO-2022-0091SFDO0019/17/20241NONEY1.37E+08 1820 Pico StBLCO-2022-0089 SFDO0019/17/20241NONEY1.37E+08 1817 Bautista WayBLCO-2022-0087SFDO0019/17/20241NONEY1.37E+08 1904 Pico StBLCO-2022-0085 SFDO0019/17/20241NONEY1.37E+08 1816 Pico StBLCO-2022-0086 SFDO0019/17/20241NONEY1.37E+08 1829 Bautista WayBLCO-2022-0050SFDO0019/17/20241NONEY1.37E+08 1917 Bautista WayBLCO-2022-0040SFDO0019/17/20241NONEY1.37E+08 1900 Pico StBLCO-2022-0071 SFDO0019/17/20241NONEY1.37E+08 1828 Pico StBLCO-2022-0053 SFDO0019/17/20241NONEY1.37E+08 1824 Pico StBLCO-2022-0052 SFDO0019/17/20241NONEY1.37E+08 1913 Bautista WayBLCO-2022-0033SFDO0019/18/20241NONEY1.37E+08 1909 Bautista WayBLCO-2022-0039SFDO0019/18/20241NONEY1.37E+08 1801 Bautista WayBLCO-2022-0098SFDO0019/18/20241NONEY1.37E+08 1916 Pico StBLCO-2022-0036 SFDO0019/18/20241NONEY1.37E+08 1925 Bautista WayBLCO-2022-0029SFDO0019/18/20241NONEY1.37E+08 1715 Pico StBLCO-2022-0021 SFDO0019/18/20241NONEY1.37E+08 1812 Pico StBLCO-2022-0104 SFDO0019/18/20241NONEY1.37E+08 1813 Bautista WayBLCO-2022-0105SFDO0019/18/20241NONEY1.37E+08 1724 Pico StBLCO-2022-0136 SFDO0019/18/20241NONEY1.37E+08 1709 Bautista WayBLCO-2022-0135SFDO0019/18/20241NONEY1.37E+08 1712 Pico StBLCO-2022-0132 SFDO0019/18/20241NONEY1.37E+08 1701 Bautista WayBLCO-2022-0131SFDO0019/18/20241NONEY1.37E+08 1713 Bautista WayBLCO-2022-0137SFDO0019/18/20241NONEY1.37E+08 1730 Pico StBLCO-2022-0138 SFDO0019/18/20241NONEY174900051217 Del Rancho WayBLCO-2023-0133SFD O001 2/29/2024 1 NONE Y6212016 325 Liberty St BLCO-2023-0082 SFD O001 2/8/2024 1 NONE Y19630004 528 Sapphire St BLCO-2023-0125 SFD O001 2/13/2024 1 NONE Y174900071225 Del Rancho WayBLCO-2023-0141SFD O001 1/2/2024 1 NONE Y7380038497 N McDowell BlvdBLCO-2024-00935+ R0030 9/30/2024 30 NONE Y7380038495 N McDowell BlvdBLCO-2024-00595+ R0026 9/30/2024 26 NONE Y19560008121 Ravenswood CtBLCO-2024-0029SFD O001 9/11/2024 1 NONE Y7380038493 N McDowell BlvdBLCO-2024-00265+ R0027 5/13/2024 27 NONE Y19630040 507 Sapphire St BLCO-2024-0066 SFD O001 9/24/2024 1 NONE Y19630038 503 Sapphire St BLCO-2024-0064 SFD O001 9/24/2024 1 NONE Y19630014 7 Topaz Ct BLCO-2023-0019 SFD O001 10/3/2024 1 NONE Y19630013 3 Topaz Ct BLCO-2023-0020 SFD O001 10/3/2024 1 NONE Y1.50E+08 29 Berger Ln BLCO-2024-0078 ADU R001 7/22/2024 1 NONE Y6282018172 Petaluma Blvd N Unit: ABLCO-2024-0008ADU R001 10/3/2024 1 NONE Y19630047 519 Sapphire St BLCO-2024-0077 SFD O001 11/19/2024 1 NONE Y19630046 2 Pyrite Ct BLCO-2024-0076 SFD O001 11/25/2024 1 NONE Y19630043 3 Pyrite Ct BLCO-2024-0073 SFD O001 11/25/2024 1 NONE Y7041027 15 Riverbend Ln BLCO-2024-0094 SFD O001 10/7/2024 1 NONE Y7057021 35 Myrtle Ct BLCO-2023-0057 ADU R001 10/10/2024 1 NONE Y19630037 501 Sapphire St BLCO-2024-0063 SFD O001 10/17/2024 1 NONE Y1.37E+08 1753 Guadalupe StBLCO-2024-0090SFD O001 10/23/2024 1 NONE Y7041025 31 Riverbend Ln BLCO-2024-0104 SFD O001 10/23/2024 1 NONE Y7041024 35 Riverbend Ln BLCO-2024-0105 SFD O001 10/23/2024 1 NONE Y19630045 6 Pyrite Ct BLCO-2024-0075 SFD O001 12/9/2024 1 NONE Y19630042 511 Sapphire St BLCO-2024-0072 SFD O001 10/28/2024 1 NONE Y1.37E+08 1746 Guadalupe StBLCO-2024-0088SFD O001 10/30/2024 1 NONE Y19630041 509 Sapphire St BLCO-2024-0067 SFD O001 10/31/2024 1 NONE Y19630039 505 Sapphire St BLCO-2024-0065 SFD O001 9/30/2024 1 NONE Y7041023 49 Riverbend Ln BLCO-2024-0108 SFD O001 11/4/2024 1 NONE Y19630044 7 Pyrite Ct BLCO-2024-0074 SFD O001 12/9/2024 1 NONE Y7041020 77 Riverbend Ln BLCO-2024-0113 SFD O001 12/16/2024 1 NONE Y7041030 34 Riverbend Ln BLCO-2024-0107 SFD O001 11/25/2024 1 NONE Y6163044 414 Petaluma N BLCO-2024-0058 5+ R00447/11/2024 44 SB 423 (2023) Y8461025417 Mountain View Ave Unit: Unit BBLCO-2024-0012ADU R001 6/18/2024 1 NONE Y7545002 606 Virginia Dr BLCO-2024-0027 ADU R001 12/16/2024 1 NONE Y170400201201 Del Rancho WayBLCO-2022-0047SFD O001 3/28/2024 1 NONE Y170400201201 Del Rancho WayBLCO-2022-0047ADU R001 3/28/2024 1 NONE Y7380036499 N McDowell BlvdBLCO-2024-01005+ R0024 10/31/2024 24 NONE Y149141002 1739 E Madison St BLDR-2023-0512 ADU R013/28/2024 10 0 NONE Y Safe Harbor Assumption8371051 21 Brown Ct BLDR-2024-0071 ADU R015/2/2024 10 0 NONE Y Safe Harbor Assumption6221011 19 Wallace Ct BLCO-2024-0079 ADU R0018/5/2024 1 0 NONE Y Safe Harbor Assumption7493020 703 Regina Ct BLCO-2024-0084 ADU R0019/9/2024 1 0 NONE Y Safe Harbor Assumption7301018 19 Alta Dr BLDR-2022-0883 ADU R018/13/2024 10 0 NONE Y Safe Harbor Assumption7234019 444 Stuart Dr BLDR-2024-0147 ADU R0110/22/2024 10 0 NONE Y Safe Harbor Assumption6372001 908 Sonoma Dr BLDR-2024-0192 ADU R0 1 9/18/2024 10 NONE Y Safe Harbor Assumption149240003 1535 Rainier Ave BLDR-2024-0120 ADU R0 1 6/17/2024 10 NONE Y Safe Harbor Assumption149250070 1438 Sunrise Pkwy BLDR-2023-0821 ADU R01 8/7/2024 10 NONE Y Safe Harbor Assumption149142037 110 Wyndham Way BLDR-2024-0001 ADU R01 5/9/2024 10 NONE Y Safe Harbor Assumption7562010 534 Ely Blvd S BLDR-2023-0972 ADU R0 1 3/5/2024 10 NONE Y Safe Harbor Assumption6142008 515 Central Ave BLDR-2024-0517 ADU R0 1 10/9/2024 10 NONE Y Safe Harbor Assumption642201925 WOODWORTH WayBLDR-2024-0465 ADU R01 11/13/2024 10 NONE Y Safe Harbor Assumption8256006 15 1/2 Halsey Ave BLDR-2024-0888 ADU R01 10/21/2024 10 NONE Y Safe Harbor Assumption6273009 214 Keokuk St BLDR-2023-0897 ADU R01 8/19/2024 10 NONE Y Safe Harbor AssumptionDensity Bonus1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building PermitsAffordability by Household Incomes - Certificates of Occupancy4710Note: "+" indicates an optional fieldHousing with Financial Assistance and/or Deed RestrictionsDemolished/Destroyed UnitsProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed UnitsThis page is best viewed by using the Adobe Reader page magnifying tool to explore data in greater detail.Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTReporting Year2024(Jan. 1 - Dec. 31)Housing Element ImplementationCells in grey contain auto-calculation formulasPlanning Period6th Cycle01/31/2023 - 01/31/2031Note: "+" indicates an optional field17290023 18 Del Sol Ct BLDR-2024-0170 ADU R01 7/8/2024 10 NONE Y Safe Harbor Assumption7261049 135 Burlington Dr BLDR-2024-0094 ADU R01 5/20/2024 10 NONE Y Safe Harbor Assumption149141002 1741 E Madison St BLDR-2023-0512 ADU R01 3/27/2024 10 NONE Y Safe Harbor Assumption51620231036 S McDowell BlvdBLDR-2024-0507 ADU R01 9/3/2024 10NONEY7018027 717 Madison St BLDR-2024-0542 ADU R01 9/9/2024 10NONEY136700038 1738 Guadalupe St BLDR-2022-1056 SFD O01 2/6/2024 10NONEY136700001 1749 Guadalupe St BLDR-2022-1052 SFD O01 2/20/2024 10NONEY136700039 1742 Guadalupe St BLDR-2022-1057 SFD O01 2/6/2024 10NONEY136700002 1753 Guadalupe StBLCO-2024-0090SFD O001 10/23/2024 1 NONE Y136700033 1746 Guadalupe StBLCO-2024-0088SFD O001 10/30/2024 1 NONE Y136700032 1734 Guadalupe St BLDR-2022-1054 SFD O01 2/13/2024 10NONEY8071079 724 Bassett St BLDR-2024-0127 SFD O01 5/16/2024 10NONEY8073001 910 English St BLDR-2024-0486 SFD O01 8/13/2024 10SB 9 (2021) - Residential Lot SplitY8510041 53 Grant Ave BLDR-2022-1065 SFD O01 10/2/2024 10SB 9 (2021) - Duplex in SF ZoneY8490034 560 Hayes Ln BLDR-2024-0666 SFD O01 11/26/2024 10NONEY8051005 10 Keller St PLUP-2024-0005 2 to 4 R2 10/1/2024 200NONEY6480054 413 Via Gigi PLSR-2023-0018 SFD O1 3/1/2024 100NONEY8630043 118 Kimberly PLSR-2023-0016 SFD O1 4/23/2024 100NONEY6092017719 Petaluma Blvd NPLPJ-2022-0008 2 to 4 R3 5/31/2024300NONEY19120041 1860 D St PLSR-2023-0015 5+ O28 6/25/2024 2800NONEY19210009 2 Rovina PLSR-2023-0017 5+ R 31 1 4/23/2024 3200NONEY8062011 407 C St PLUP-2024-0004 SFD O1 10/11/2024 100NONEY8062011 407 C St A BLDR-2024-1093 ADU R01 12/12/2024 10NONEY000Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTReporting Year2024 (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 - 7 4 - - - - - - - Deed Restricted - 25 - - - - - - - - Non-Deed Restricted 1 6 6 - - - - - - - Deed Restricted 1 3 - - - - - - - - Non-Deed Restricted 11 7 6 - - - - - - - Above Moderate 810 215 35 11 - - - - - - - 261 549 1,910 287 108 27 - - - - - - - 422 1,488 567Extremely low-Income Need2023 2024 2025 2026 2027 2028 2029 2030 2031Total Units to DateTotal Units Remaining 250 25 - - - - - - - - 25 225 VLI Deed RestrictedVLI Non Deed RestrictedLI Deed RestrictedLI Non Deed RestrictedMI Deed RestrictedMI Non Deed RestrictedAbove Mod IncomePlease 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. 285 95 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 28 Moderate 499 288 313 Please contact HCD if your data is different than the material supplied here 38 2Table BRegional Housing Needs Allocation ProgressPermitted Units Issued by Affordability 404 250 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 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. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).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.Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTReporting Year2024(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-IncomeModerate-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: 458C8BBB-637C-489A-9DE7-589980157BDE Jurisdiction Petaluma Reporting Year 2024 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation 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. January 2024 In Process. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026. 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. January 2024 In Process. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026. 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. January 2024 In Process Program 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 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation 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. Table D Program Implementation Status pursuant to GC Section 65583 Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE Program 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 In Process Program 2: Replacement Housing Update 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. December 2024 In Process. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026. Program 2: Replacement Housing Consider requiring the first right of refusal for the displaced tenants or develop alternative strategies to mitigate displacement July 2025 Completed. Tenant Protections Ordinance adopted June 15, 2023. https://cityofpetaluma.org/documents/residential-tenancy-protections-ordinance-no- 2848-n-c-s/ Program 2: Replacement Housing Provide technical assistance to project applicants regarding compliance with replacement requirements. Ongoing Ongoing Program 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. December 2022 Ongoing. City maintains ADU program webpage and continues to look for ways to streamline the application process. https://cityofpetaluma.org/accessory-dwelling- units/ Program 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 Program 3: Accessory Dwelling Units Amend the ADU Ordinance as necessary, to address comments from HCD to comply with State law. December 2023 In Process 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. December 2023 Ongoing. Petaluma has designated staff for ADU inquiries and streamline review Program 3: Accessory Dwelling Units Beginning in 2024 and annually thereafter, pursue funding available at the state and federal levels to facilitate the development or enhance the affordability of ADUs 2024 Future Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE Program 3: Accessory Dwelling Units Evaluate and develop an ADU amnesty program, with the goal of converting 16 unpermitted units into ADUs that meet building codes, for an average of two unit per year. (This estimate is included in the 16 ADUs per year projected.) 2024 In Process. City currently processes as-built ADU building permit applications without penalty. Program 3: Accessory Dwelling Units Identify neighborhoods with capacity for ADU development and conduct targeted outreach. 2024 Future 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. The City permitted 24 ADU/JADU in 2023 and 20 in 2024. In each year, 19 of the units permitted were constructed. The City is exceeding its ADU/JADU production goal. Program 3: Accessory Dwelling Units Provide an annual update on ADU permit progress to Planning Commission and City Council. Annually Ongoing 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. Not specified In Process. The City did not renew its financial support of Napa-Sonoma ADU Center in 2024. In 2025, the City is focusing on permit review, review streamlining, and pre- approved plans access. Program 4: Efficient Use of Multi-Family Land Adopt the Zoning Text Amendment to modify residential product types allowed in higher density zones. June 2024 In Process. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026. Program 4: Efficient Use of Multi-Family Land As part of the General Plan update: Establish minimum densities for multi- family and mixed-use zones and if appropriate, develop target density policies. December 2024 In Process. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026. Program 5: Flexible Development Standards Adopt objective design standards and parking standards for multi-family residential and mixed use development (currently underway). July 2023 Completed. City Council Ordinance 2879 N.C.S. adopted February 26, 2024, established Objective Design Standards for Qualifying Residential Projects Program 5: Flexible Development Standards As 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. December 2023 In Process. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026. Program 5: Flexible Development Standards Adopt live/work standards to encourage a greater range of options.December 2023 In Process. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026. Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE Program 5: Flexible Development Standards Update 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. December 2023 In Process. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026. Program 6: Religious and Institutional Facility Housing Overlay As part of the General Plan update, establish a Religious and Institutional Facility Housing Overlay Zone. December 2024 In Process. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026. Program 6: Religious and Institutional Facility Housing Overlay Convene a meeting with religious and institutional facilities to discuss opportunities for affordable housing. December 2025 Future Program 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. Not specified In Process. Proposed Downtown Housing and Economic Opportunity Overlay to be considered for adoption on April 21, 2025. Housing production required to fulfill Specific Action. Program 7: Zoning Code Amendments In 2023 and 2024, conduct consultations with developers to assess constraints to housing development in Petaluma, especially the impacts of parking and open space requirements on cost of housing and feasibility of achieving maximum allowable densities. 2024 In Process Program 7: Zoning Code Amendments Amend the Zoning Code to address specific issues as outlined above.December 2024 In Process. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026. Program 7: Zoning Code Amendments Create 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. Not specified Ongoing 2023 Production = 60 Units 2024 Production = 31 units 2025 production = 13 units 2026 anticipated production = 33+ units Program 8: Development Fees Conduct 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. December 2024 Future. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026 with fee study to follow. Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE Program 8: Development Fees Create 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). Not specified Ongoing 2023 Production = 60 Units 2024 Production = 31 units 2025 production = 13 units 2026 anticipated production = 33+ units 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. March 2023 In Process. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026. Program 10: Water Master Plan and Priority for Water and Sewer Services Update UWMP and WSCP September 2022 In Process. The UWMP update is in process and is due to the State on July 1, 2026. Program 10: Water Master Plan and Priority for Water and Sewer Services An estimated 5 new recycled water connections off Maria Drive to serve public parks and landscape areas December 2022 In Process. Two of five connections are completed. Three remaining park connections are in the planning/design process. Program 10: Water Master Plan and Priority for Water and Sewer Services Drought Ready Ordinance to City Council for consideration and adoption.December 2022 In Process Program 10: Water Master Plan and Priority for Water and Sewer Services Begin updated water and sewer capacity fee study and implement revised capacity fees. December 2022 In Process Program 10: Water Master Plan and Priority for Water and Sewer Services Adopt policy for prioritizing water and sewer services to new affordable housing development applications, consistent with SB 1087. December 2023 In Process Program 10: Water Master Plan and Priority for Water and Sewer Services Begin Aquifer Storage and Recovery Plan.December 2024 In Process Program 10: Water Master Plan and Priority for Water and Sewer Services The Advanced Metering Infrastructure installation complete.December 2025 In Process. The Advanced Metering Installation project is underway and is scheduled to be completed in Q4 2025. Program 10: Water Master Plan and Priority for Water and Sewer Services Installation of new municipal groundwater well.FY23-24 Completed Program 10: Water Master Plan and Priority for Water and Sewer Services Planning stages for well treatment at existing groundwater wells.Not specified In Process Program 10: Water Master Plan and Priority for Water and Sewer Services Participation in the update and implementation of the water master plan.Ongoing In Process Program 10: Water Master Plan and Priority for Water and Sewer Services Compliance 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 Services Implementation and expansion of water conservation program.Ongoing Ongoing Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE Program 10: Water Master Plan and Priority for Water and Sewer Services Recycled water program expansion.Ongoing Ongoing 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 Future. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026 with fee study to follow. 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 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)Ongoing Program 12: Housing- Commercial Linkage Fee Review the existing nexus study.2024 Future. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026 with nexus study to follow.Program 12: Housing- Commercial Linkage Fee Modify fee resolution to include an automatic annual increase by CPI.2024 In Process. City's General Plan Update (GPU) and Zoning Code Update (ZCU) expected to be completed in 2026. Program 12: Housing- Commercial Linkage Fee Revise the target AMI range for the program to up to 100 percent AMI (to encompass the very low income and extremely low income groups). December 2024 In Process Program 12: Housing- Commercial Linkage Fee At least every four years, review and revise the Linkage fee calculations to ensure the fee reflects current market conditions. Every 4 Years (minimum)Ongoing Program 12: Housing- Commercial Linkage Fee Facilitate the development of 1,000 affordable units over eight years, inclusive of the 419 affordable units in the pipeline. Not specified Ongoing Program 13: Local Housing Trust Fund Exploration of additional funding sources for the Housing Trust Fund and pursue appropriate options by 2025. Ongoing Ongoing. The City established a Local Housing Trust Fund Program in 2021. HCD Local Housing Trust Fund Program awarded $1.1 million for Studios at Montero Project. Funding fully expended in July 2023. City staff continually seek funding for Trust Fund and qualifying housing development projects. Program 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. December 2023 In Process 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. The City established a Local Housing Trust Fund Program in 2021. HCD Local Housing Trust Fund Program awarded $1.1 million for Studios at Montero Project. Funding fully expended in July 2023. City staff continually seek funding for Trust Fund and qualifying housing development projects. Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE 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. Not specified Ongoing Program 14: Incentives for Affordable Housing Target at least 40 percent of new affordable units in high resource areas.Not specified Ongoing Program 15: Workforce and Missing Middle Housing As 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. December 2023 In Process Program 15: Workforce and Missing Middle Housing Develop 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. December 2023 Completed. SB-9 application materials and staff support available. GPU discussion includes SB 9 considerations. Program 15: Workforce and Missing Middle Housing Pursue opportunities with Joint Powers Authorities to acquire and deed restrict apartments as middle income housing. Should this be moderate income? 2024 Ongoing Program 15: Workforce and Missing Middle Housing Create 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. Not specified Ongoing Program 16: Community Land Trust/Land Banking Conduct 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. 2024 In Process Program 16: Community Land Trust/Land Banking Partnership with a regional community land trust is ongoing.Ongoing Ongoing 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 Process Program 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. Not specified Ongoing. City partners with Rebuilding Together, which provides rehabilitation services to low income households throughout Petaluma. Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE Program 17: Housing Rehabilitation Require that projects seeking local funding for housing rehabilitation demonstrate a commitment to electrification. Not specified Ongoing. City encourages compliance with Citywide All-Electric Ordinance 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 18: Preservation of At-Risk Housing The City is currently working to support the preservation of at-risk housing.Not specified Ongoing 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. Not specified Ongoing 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. Not specified 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. Not specified Ongoing. City funds a Landlord Recruitment Program administered by HomeFirst (https://cityofpetaluma.org/homefirst/) Program 18: Preservation of At-Risk Housing Pursue acquisition and expansion of the affordable units through the Community Land Trust if one is established. Not specified Ongoing Program 19: Mobile Home Rent Stabilization Update the Mobile Home Rent Stabilization Ordinance.December 2022 Completed. MHRS Ordinance completed in 2024 with revision anticipated in 2025. Program 19: Mobile Home Rent Stabilization Monitor mobile home park rents to ensure compliance with the Rent Stabilization Ordinance. Annually Ongoing. Required Annual Monitoring Report to comply with MHRS Ordinance. 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 Ongoing. Required Annual Monitoring Report to comply with MHRS Ordinance. Program 19: Mobile Home Rent Stabilization As requested, conduct mediation between tenants and mobile home park owners for rent increases. Ongoing Ongoing Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE Program 20: Historic Preservation Adopt a Mills act program based on City priorities or develop alternative tools to facilitate historic preservation. December 2024 In Process Program 20: Historic Preservation Outreach to historic homes through the City newsletter regarding the tax benefits through Mills Act. Annually Future 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. Not specified Ongoing Program 21: Condominium Conversation Monitor the vacancy rate.Biannually Ongoing. Housing conducts bi-annual survey to monitor vacancy rates and publises reports in April and October each year 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. Not specified Ongoing Program 22: Project Homekey Identify 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 Ongoing 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 Home Annually Ongoing Program 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: 458C8BBB-637C-489A-9DE7-589980157BDE 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. Not specified Ongoing Program 24: Senior Housing Options Create 50 new senior units, representing an average approximate size of an affordable housing development using LIHTC. Not specified Ongoing Program 25: Adequately Sized Rental Housing For Families Develop incentives and modifications to development standards to facilitate large rental units. 2024 In Process Program 25: Adequately Sized Rental Housing For Families Target 20 percent of new rental units to have three or more bedrooms Not specified In Process Program 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 Completed Program 26: Universal Design and Visitability Approve a Visitability and Residential Design Ordinance (adopted June 6, 2022).2022 Completed Program 26: Universal Design and Visitability Evaluate impact of the ordinance and if appropriate, expand to higher percentage of multi-family units. 2026 In Process Program 26: Universal Design and Visitability Continue to implement and enforce Visitability and universal design compliance. Not specified 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. Not specified Ongoing Program 27: Housing for Farmworkers and Hospitality Workers Reach 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 Process Program 27: Housing for Farmworkers and Hospitality Workers Create 50 units for farm workers and/or hospitality workers, Representing the typical size of an affordable housing project using LIHTC. Not specified In Process. The BHDC project includes 17 Joe Serna-funded units, designated as farmworker housing. The project is scheduled for completion in April 2025 and will be leased up by July 2025. Program 28: Fair Housing Outreach and Enforcement Update 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. December 2023 In Process. City’s Housing webpage includes a range of fair housing resources, such as information from the California Civil Rights Department (formerly the Department of Fair Employment and Housing), the HUD Office of Fair Housing and Equal Opportunity, and details on the State of California’s tenant protection provisions. The site now also offers the option to view content in both English and Spanish. Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE Program 28: Fair Housing Outreach and Enforcement Work 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 package December 2023 Ongoing. HomeFirst has implemented this program, which has a nexus with landlord recruitment outreach for ADUs. City staff will provide administrative support. Program 28: Fair Housing Outreach and Enforcement Assist an average of 300 residents annually with tenant/landlord dispute resolution, and fair housing inquiries and investigations. Not specified Ongoing. Services provided through ongoing contract/partnership with Petaluma People Services Center Program 29: Tenant Protection Strategies Begin community outreach to discuss various strategies of tenant protection.2023 Completed. Tenant Protections Ordinance adopted June 15, 2023. https://cityofpetaluma.org/documents/residential-tenancy-protections-ordinance-no- 2848-n-c-s/ Program 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 Completed. Tenant Protections Ordinance adopted June 15, 2023. https://cityofpetaluma.org/documents/residential-tenancy-protections-ordinance-no- 2848-n-c-s/ Docusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTReporting Period2024(Jan. 1 - Dec. 31)Housing Element ImplementationPlanning 6th 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: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTNote: "+" indicates an optional fieldReporting Period2024(Ja ec31)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: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTNote: "+" indicates an optional fieldReporting Period2024 (Jan. 1 - Dec. 31)Housing Element ImplementationCells in grey contain auto-calculation formulasPlanning Period6th Cycle01/31/2023 - 01/31/2031Notes236Prior APN+Current APN Street AddressProject Name+Local Jurisdiction Tracking IDUnit Category (2 to 4,5+)TenureR=RenterVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal Moderate Income Units Converted from Above ModerateDate ConvertedNotesSummary Row: Start Data Entry Below00 0 0 0 0 0 0Table F2 Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2For 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).5Project Identifier Unit Types14Affordability by Household Incomes After ConversionUnits credited toward Moderate Income RHNADocusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaReporting Period2024(Jan. 1 - Dec. 31)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 Identifierelement 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: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaNote: "+" indicates an optional fieldReporting Period2024(Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulasDesignation Size Notes123456 7APN 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: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTReporting Period2024(Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period6th Cycle01/31/2023 - 01/31/2031Project Type DateUnits (Beds/Student Capacity) Granted Notes2356APN 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-IncomeTotal Additional Beds Created Due to Density BonusNotesSummary Row: Start Data Entry BelowNote: "+" indicates an optional fieldCells in grey contain auto-calculation formulasTable 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: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaANNUAL ELEMENT PROGRESS REPORTReporting Period2024 (Jan. 1 - Dec. 31)Planning Period6th Cycle01/31/2023 - 01/31/2031Table KTenant 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 operational.Does 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 containing authorizing local ordinance and supporting materials.NotesDocusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE JurisdictionPetalumaReporting Year2024 (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 FundingNotesSummary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2)Current YearDeed Restricted0Non-Deed Restricted0Deed Restricted31Non-Deed Restricted0Deed Restricted0Non-Deed Restricted03768Current YearDeed Restricted0Non-Deed Restricted4Deed Restricted0Non-Deed Restricted6Deed Restricted0Non-Deed Restricted61127Current YearDeed Restricted0Non-Deed Restricted2Deed Restricted44Non-Deed Restricted0Deed Restricted0ANNUAL ELEMENT PROGRESS REPORTLocal 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, asapplicable.-$ Task StatusCertificate of Occupancy Issued by Affordability SummaryIncome LevelVery LowLowModerateModerateAbove ModerateTotal UnitsCompleted Entitlement Issued by Affordability SummaryIncome LevelVery LowLowModerateAbove ModerateTotal UnitsBuilding Permits Issued by Affordability SummaryIncome LevelVery LowLowDocusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE Non-Deed Restricted0250296Total UnitsModerateAbove ModerateDocusign Envelope ID: 458C8BBB-637C-489A-9DE7-589980157BDE