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HomeMy WebLinkAbout3.16.23 - Agenda Package Date:Thursday, March 16, 2023 Time:6:00 p.m. Location:Council Chambers, 276 Fourth Avenue, Chula Vista, CA Public Comments: Public comments may be submitted to the Housing and Homelessness Advisory Commission in the following ways: In-Person comments during the meeting. Join us for the Housing and Homelessness Advisory Commission meeting at the time and location specified on this agenda to make your comments. Please visit www.chulavistaca.gov/boardmeetings for current mask requirements and other safety protocols. • Submit an eComment. Visit www.chulavistaca.gov/boardmeetings, locate this meeting, and click on the comment bubble icon. Click on the item you wish to comment on, and then click on "Leave Comment." The commenting period will close one hour before the meeting. All comments will be made available to the Commission and the public. • Mail or email comments. Submit comments via email to HHAC@chulavistaca.gov or by mail to Housing and Homelessness Advisory Commission, 276 Fourth Ave, Chula Vista, CA 91910. Please send comments early; written comments received within one hour of the meeting may not be distributed until the following day. • Accessibility: Individuals with disabilities are invited to request modifications or accommodations in order to access and/or participate in a meeting contacting the Housing and Homelessness Advisory Commission office of the City Attorney Department Staff at HHAC@chulavistaca.gov (California Relay Service is available for the hearing impaired by dialing 711) at least forty-eight hours in advance of the meeting. Pages 1.CALL TO ORDER 2.ROLL CALL Commissioners Cabral, Paddock, Robinson Opeodu, Whitsell, and Chair Merino. 3.CONSENT CALENDAR (Items 3.1 through 3.XX) The Commission will enact the Consent Calendar staff recommendations by one motion, without discussion, unless a Commissioner, member of the public, or staff requests that an item be removed for discussion. If you wish to speak on any item, please fill out a "Request to Speak" form and submit it to the Secretary prior to the meeting or submit an electronic comment per the instructions on page one of this agenda. 4.PUBLIC COMMENTS Persons may address the Commission on any subject matter within the Commission’s jurisdiction that is not listed as an item on the agenda. State law generally prohibits the Commission from discussing or taking action on any issue not included on the agenda, but, if appropriate, the Commission may schedule the topic for future discussion or refer the matter to staff. If you wish to speak on any item, please fill out a "Request to Speak" form and submit it to the Secretary prior to the meeting or submit an electronic comment per the instructions on page one of this agenda. 5.ACTION ITEMS The Item(s) listed in this section of the agenda will be considered individually by the Commission and are expected to elicit discussion and deliberation. If you wish to speak on any item, please fill out a "Request to Speak" form and submit it to the Secretary prior to the meeting or submit an electronic comment per the instructions on page one of this agenda. 5.1 Housing Authority Bond Issuance: Approving the Issuance, Sale, and Delivery of a $4,000,000 Tax-Exempt Multifamily Housing Revenue Note and a $1,000,000 Taxable Multifamily Housing Revenue Note for Otay Ranch Apartments (a.k.a. Encelia) 4 Recommended Action: Commission provide an advisory recommendation to the City of Chula Vista Housing Authority on the issuance of supplemental bonds for the Project. 5.2 Review of the Housing Element 2022 Annual Progress Report and Housing Successor Annual Report for Fiscal Year 2021-2022 and Request for Subcommittee Members 17 Recommended Action: Commission review the report and nominate two (2) commissioners to serve on a Affordable Housing Production Task Force. City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Page 2 of 129 5.3 Update on Homelessness in the City of Chula Vista and Request for Subcommittee Members Recommended Action: Commission hear the report and nominate two (2) commissioners to serve on a Homeless Task Force. OTHER BUSINESS 6.STAFF COMMENTS 6.1 Update on Tenant Protection Ordinance (CVMC 9.65) 6.2 Discussion on Regular Meeting Date and Time 7.CHAIR'S COMMENTS 8.COMMISSIONERS' COMMENTS 9.ADJOURNMENT Materials provided to the Housing and Homelessness Advisory Commission related to any open-session item on this agenda are available for public review by contacting the Development Services Department at HHAC@chulavistaca.gov. City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Page 3 of 129 v . 0 03 P a g e | 1 City of Chula Vista Boards & Commissions Housing & Homeless Advisory Commission March 16, 2023 Item No. X.X ITEM TITLE Housing Authority Bond Issuance: Approving the Issuance, Sale, and Delivery of a $4,000,000 Tax-Exempt Multifamily Housing Revenue Note and a $1,000,000 Taxable Multifamily Housing Revenue Note for Otay Ranch Apartments (a.k.a. Encelia) Location: 1910 Encelia Circle (91913) Recommended Action: Commission provide an advisory recommendation to the City of Chula Vista Housing Authority on the issuance of supplemental bonds for the Project. SUMMARY In November 2020, the City Council and the Chula Vista Housing Authority (CVHA or the “Authority”) took actions needed for the issuance by the CVHA of $35 million in tax-exempt multifamily revenue notes for the purpose of financing the acquisition and construction of Otay Ranch Apartments, known under the marketing name of “Encelia” (the “Project”). Located at the northwest corner of La Media Parkway South and Main Street East in the Otay Ranch Village 8 West master planned community, the Project is currently under construction and will provide 175 affordable rental units to be restricted for 55-years for occupancy by very low-and low-income families, with two units for resident managers. Due to construction cost increases, under the original financing, the Project would no longer be able to qualify for Federal low-income housing tax credits under Federal tax law. To continue to qualify for such tax credits, there was need to increase the amount of tax-exempt bonds issued to finance the Project. Accordingly, an application was submitted to the California Debt Allocation Committee (CDLAC) and approved on November 30, 2022, via Resolution No. 22-286, for a supplemental private activity bond allocation of $4 million. This allocation will allow the issuance of up to $4,000,000 in additional tax-exempt multifamily revenue note and a taxable note in the amount up to $1,000,000 for the Project. ENVIRONMENTAL REVIEW The activity is not a “Project” as defined under Section 15378 of the CEQA State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. DISCUSSION Chula Vista Housing Authority Role The Chula Vista Housing Authority coordinates and administers the City’s programs for promoting balanced housing for families of all income levels. The Housing Authority often serves as the financing vehicle for the issuance of bonds for acquiring development and rehabilitating of housing. The City Council serves as the five-member Board of Directors of the Housing Authority and the Housing and Homelessness Advisory Commission serves as an advisory body. Page 4 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda P a g e | 2 The Chula Vista Housing Authority’s Multifamily Mortgage Revenue Bond Program (“Bond Program” or “Bonds”) has been utilized since 1993 to support the development of affordable housing in the City. With interest on the Bonds exempt from federal and state taxation, Bonds provide below market financing for qualified rental projects. The Bond Program is self-supporting with the Project Owner responsible for the payment of all costs of issuance and other costs and repayment of the obligations. The Bond Program is able to provide below-market rate financing because interest earnings on bonds issued for eligible projects are excluded from federal gross income and is therefore exempt from federal income taxation. Tax exempt bonds generate a lower interest rate than comparable taxable bonds; therefore, allowing borrowers to borrow at a lower rate. Additionally, projects issuing Bonds are eligible for allocations of federal four (4) percent Low- income Housing Tax Credits (“LIHTC” or Tax Credits). Equity from the sale of Tax Credits can provide a significant portion of the financing necessary to develop affordable housing (approximately 30 percent of the development cost). Under federal and state law, to be eligible for bond financing, multifamily housing projects must set aside at least 20 percent of their units at affordable rents by households earning no more 50 percent of Area Median Income (AMI) ($65,050 for a family of four during 2022). Alternatively, a minimum of 40 percent of the units may be restricted at 60 percent AMI ($78,060 for a family of four during 2022). Due to the combined requirements of state, local, and federal funding sources, projects financed under the Bond Program are normally deed restricted as affordable for 55 years and often provide deeper affordability levels than the minimum levels required under the Bond Program. Another important element of the tax-exempt Bond Program is that Bonds must meet “the 50% test”, whereby tax-exempt bond proceeds must be used for 50% or more to finance the aggregate basis of any building and the land on which the building is located. Before, the Housing Authority can issue tax-exempt obligations for the Project, it must apply and be awarded a private activity bond allocation from the California Debt Limit Allocation Committee (CDLAC). Prior to submitting applications to CDLAC, developments are brought before the City Council and the CVHA. CVHA bond inducement resolutions must be approved prior to a CDLAC application submittal. In addition, to comply with Section 147(f) of the Internal Revenue Service Code of 1986, reflecting the Tax Equity and Fiscal Responsibility Act of 1982 (TEFRA), the City must hold a public hearing (the “TEFRA hearing”) to provide the public an opportunity to comment on the use of the tax-exempt funds to finance the Project prior to the issuance of the tax-exempt obligations. While the Housing Authority acts as the issuer of the Notes, there is no direct liability of the City or the Housing Authority in connection with the issuance or repayment of the Notes. There is no pledge of the City’s or Housing Authority’s faith, credit, or taxing power and the Bonds do not constitute general obligations of the City or Housing Authority. The Notes are special, limited obligations of the Housing Authority payable solely from private revenue sources, such as project cash flows and equity payments, and secured by a first deed of trust on the Note-financed property. Prior Project City Approvals and Project Status On October 1, 2019, a TEFRA public hearing was held before the Chula Vista City Council and approved, by Resolution No. 2019-193. In February 2020, the Project received a 2020 State Ceiling on Qualified Private Activity Bonds Allocation in the amount of $35 million, pursuant to CDLAC Resolution No. 20-434. Additionally, the Project received a Preliminary Reservation Letter from the California Tax Credit Allocation Committee (CTCAC) for federal and state tax credits. The bond allocation and tax credit contributions will be Page 5 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda P a g e | 3 used to substantially finance the Project. On December 1, 2020, a second TEFRA public hearing was held before the Chula Vista City Council (TEFRA hearings must be refreshed if tax -exempt obligations are not issued within one-year of the public hearing) and approved by Resolution No. 2020-263. Also on December 1, 2020, Chula Vista Housing Authority, by CVHA Resolution No. 2019-005, approved the issuance of multifamily housing revenue notes, to be issued by the CVHA in an aggregate amount not to exceed $35 million, to finance the new construction and operation of the Project, Attachment 1, Locator Map. Since the initial allocation, unforeseen economic conditions created by the COVID-19 pandemic have resulted in significant construction delays, supply chain issues, and cost overruns. The Project managed to absorb as much construction cost increase as it could at closing while maintaining the standard 5% hard cost contingency. When the Project closed the Note financing in December 2020, the $35 million in tax-exempt private activity bonds qualified for low-income housing tax credits as the amount exceeded the 50% of the aggregate depreciable basis plus land – the threshold required by the Federal tax code. The cost increase caused by construction delays and cost increases caused the $35,000,000 issuance to fall below the 50% threshold. More tax-exempt obligations were needed. Project Financing The supplemental application of $4 million would allow the developer to complete the Project and ensure that the private activity bonds account for at least 50% of depreciable basis plus land. Since the aggregate tax-exempt financing of $39 million is still under the $70 million limit contained in the original inducement resolution adopted in 2019, a new inducement was not necessary, and the Housing Authority applied for a supplemental allocation, which was approved by CDLAC Resolution No. 22-286 on November 30, 2022. The supplemental issuance of $4,000,000 in a tax-exempt note and up to [$1,000,000] in a taxable note, coupled with Low-Income Housing Tax Credits, and the notes previously issued in December 2020 will finance the majority of the estimated $80.3 million total development cost of the Project. Citibank, N.A. (“Citi”) will fund the supplemental notes and will continue to provide a construction-converting-to- permanent loan. Boston Financial Investment Management, LP will be the Tax Credit Investor. The balance of needed funds for the construction and permanent financing of the Project is proposed to be provided by deferred developer fee and seller carryback financing by HomeFed Village 8, LLC, as seller of the property. No financial assistance from the City or the CVHA is being requested for the Project. A summary of the estimated sources and uses submitted by the Project Sponsor is provided in Attachment 2. The Notes will meet all requirements of the CVHA’s Multifamily Housing Revenue Bond Program and will fully comply with the City bond disclosure policies. At this time, the City Council Appointee is asked to hold the TEFRA with respect to the supplemental tax- exempt private activity note for the Project and to approve the issuance, sale, and delivery of multi-family housing revenue bonds in the amount of $4 million by the CVHA. The Resolutions presented for the City Council and Housing Authority’s consideration has been prepared by Stradling Yocca Carlson & Rauth, serving as Bond Counsel for the City of Chula Vista and CVHA. Page 6 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda P a g e | 4 The Development Team The Project is being developed by Meta Housing Corporation (Meta), a for-profit affordable housing developer (“Project Sponsor”). The Project Sponsor will be responsible for managing the construction of the property through completion and cost certification, with a general contractor overseeing construction. Meta or an authorized property management company by Meta will also be responsible for marketing, leasing, overseeing property management and maintenance, income-qualification of residents, annual reporting to the CVHA and provide resident services. The Project Sponsor was selected by the master developer of Otay Ranch Village 8 West as their partner in developing affordable housing in compliance with the City’s Balanced Communities Policy. Meta has developed over 80 affordable communities, totaling 6,400 units, throughout California with the majority of the communities within Los Angeles County. Their communities include special needs housing, senior housing, family housing, and mixed-use/transit-oriented developments. Encelia represents the first bond and tax credit financed affordable housing development for Meta in the San Diego region. The Project The Project is currently under construction and the low-income units will satisfy the requirements of the City's Balanced Communities Policy for the provision of affordable housing within this community. The Project envisions a total of 175 units, with 173 affordable to very low- and low-income households and 2 units for the resident managers. It will consist of 55 one-bedroom units, 72 two-bedroom units, 46 three- bedroom units. Two of the two-bedroom units will be reserved for on-site resident managers. Project amenities include community rooms, property management offices, game room, outdoor courtyards, and a tot lot. The Project is ideally located for the convenience of residents. The Project is within comfortable walking and biking distance to recreational opportunities and neighborhood services and has direct access to public transportation. Nearby amenities and services are located: • Less than 1.5 miles from grocery store and other shopping; and, • Less than 0.50 mile from a planned park and elementary school. Total Project costs for both acquisition and construction is estimated at $80.3 million, as outlined in Table 1. A financial feasibility analysis, Attachment 2, was conducted and concluded that issuance of the 2023 notes would: • Enable the completion of the Development, which will achieve a public purpose by providing 173 affordable units, with all units restricted to income levels at 50% and 60% of AMI. • Evidence tax-exempt and taxable loans funded by a well-established, highly capitalized bank that is active in affordable housing lending and will always be subject to restrictive transfer limitations. • Borrower will pay issuance costs from sources other than tax-exempt Series 2023A-1 Note proceeds. • Based on revised estimates provided by the Borrower, there should be sufficient funds to complete the Development and the Development provides adequate cash flow to cover debt service on the 2020 Note and the subordinate 2020 Taxable Loan made by Citi. Page 7 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda P a g e | 5 Table 1 Estimated Costs & Key Performance Indicators Total Estimated Costs Estimated Costs per Unit Estimated Costs per Gross Building Sq Ft Construction & Soft Costs $ 46,402,876 $ 256,159 $184 Soft Costs $ 24,461,830 $ 139,782 $97 Developer Costs $ 9,498,052 $ 54,275 $38 TOTAL COSTS $80,362,757 $ 459,216 $318 TOTAL Dwelling Units (DUs) 175 TOTAL Gross Bldg Sq Ft 252,411 Income & Rent Restrictions The project will exceed the affordability requirements of bond financing with 173 of the 175 units of the Project to be restricted as affordable for very low- and low-income households, with two units reserved for the resident managers, see Table 2. The Project proposes to maintain the income and rent restrictions for 55 years from the effective date of the bond financing agreements. These income and rent restrictions will be outlined within the bond regulatory agreement to be recorded against the property and shall be in compliance with the CDLAC Committee Regulations and the LIHTC as set forth in Section 42 of the Internal Revenue Code in 1986. Compliance with the income and rent restrictions will be subject annually to a regulatory audit and annual tax credit certification. Compliance with strict property management policies and procedures will ensure that income and rent restrictions will be maintained for the full 55-year compliance period. Conclusion Approval of the $4 million (tax-exempt) and up to [$1 million (taxable)] supplemental funding will fund the remaining construction costs of the Encelia Project and allow the project to continue to meet tax -exempt bond requirements, which will provide 173 units of affordable housing in Village 8 West. The project is currently taking information for its interest list and will begin lease up in Spring 2023 with final construction anticipated in late 2023. For more information visit https://www.enceliaapts.com or call (619) 436-1860. Page 8 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda P a g e | 6 Table 2 Affordability & Estimated Monthly Rent/Income (Effective March 2023) Unit Type Very Low @ 50% AMI Low Income @ 60% AMI Manager Unit No. of Units CTCAC Monthly Gross Rents Max Annual Income No. of Units CTCAC Monthly Gross Rents Max Annual Income 1 Bdrm/1 Ba 41 $ 1,220 $ 45,550* 14 $ 1,464 $ 54,660* 2 Bdrm/1 Ba 7 $ 1,463 $ 52,050* 65 $ 1,756 $ 62,460* 2 3 Bdrm 5 $ 1,691 $ 58,550* 41 $ 2,030 $ 70,260* TOTAL DUS 175 53 120 2 *Assumes 1 person occupying a one-bedroom, 2 persons occupying a two-bedroom, and three persons occupying a three- bedroom. Max Annual Income would increase depending on actual occupancy. DECISION-MAKER CONFLICT Staff has reviewed the property holdings of the Housing & Homeless Advisory Commission members and has found no property holdings within 1,000 feet of the boundaries of the property which is the subject of this action. Consequently, this item does not present a disqualifying real property-related financial conflict of interest under California Code of Regulations Title 2, section 18702.2(a)(7) or (8), for purposes of the Political Reform Act (Cal. Gov’t Code §87100, et seq.). Staff is not independently aware, and has not been informed by any Housing & Homeless Advisory Commissioner member, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. ATTACHMENTS 1. Locator Map 2. Revised Pro Forma, Meta Housing 3.7.23 Staff Contact: Stacey Kurz, Director, Housing & Homeless Services Page 9 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Page 10 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Encelia "Otay Ranch" Apartments SOURCES OF FUNDS 3/7/2023 Construction Sources Term (Months)% Rate $ Amount $ Per Unit Tax Exempt: Citibank 42 7.92%35,000,000 200,000 Taxable Tail: Citibank 42 8.42%17,420,000 99,543 Tax-Exempt Supplemental 36 7.92%4,000,000 22,857 Taxable Tail: Taxable Supplemental 36 8.42%870,000 4,971 Seller Carryback Loan - 0.00%3,000,000 17,143 META/GP Loan - 0.00%1,732,658 9,901 Tax Credit Equity - Federal 6,380,981 36,463 Tax Credit Equity - State 902,414 5,157 Deferred Operating Reserve 1,319,419 7,540 Def. Dev. Fee and Costs 9,737,285 55,642 TOTAL SOURCES 80,362,757 459,216 Permanent Sources Term (Months)% Rate $ Amount $ Per Unit Tax Exempt: TE: Original Loan 480 3.83%33,090,000 189,086 Taxable Tail: TT: Original Loan 480 4.28%2,900,000 16,571 Seller Carryback Loan - 0.00%3,000,000 17,143 Tax Credit Equity - Federal 29,341,440 167,665 Tax Credit Equity - State 3,281,000 18,749 GAP/Deferred Dev Fee 8,750,318 50,002 TOTAL SOURCES 80,362,757 459,216 Page 11 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Encelia "Otay Ranch" Apartments USES Use Total Project Cost Residential Commercial 70% PVC for New Construction/Rehab Per Unit Costs LAND COST/ACQUISITION Land Cost or Value 60,000 57,564 2,436 - 343 Total Land Cost or Value 60,000 57,564 2,436 - 343 Predevelopment Interest/Holding Cost 219,933 211,005 8,928 211,005 1,257 Total Acquisition Cost 219,933 211,005 8,928 211,005 1,257 Total Land Cost / Acquisition Cost 279,933 268,569 11,364 211,005 1,600 NEW CONSTRUCTION Site Work 2,940,000 2,820,647 119,353 2,820,647 16,800 Structures 40,041,643 38,416,103 1,625,540 38,416,103 228,809 General Requirements 1,836,373 1,761,823 74,550 1,761,823 10,494 Contractor Overhead 595,686 571,503 24,183 571,503 3,404 Contractor Profit 595,686 571,503 24,183 571,503 3,404 Payment and Performance Bonds 378,489 363,124 15,365 363,124 2,163 General Liability Insurance 15,000 14,391 609 14,391 86 Total New Construction Costs 46,402,876 44,519,094 1,883,782 44,519,094 265,159 ARCHITECTURAL FEES Design 1,281,250 1,229,236 52,014 1,229,236 7,321 Supervision 343,300 329,363 13,937 329,363 1,962 Total Architectural Costs 1,624,550 1,558,599 65,951 1,558,599 9,283 Total Survey & Engineering 1,649,036 1,582,092 66,945 1,582,092 9,423 CONSTRUCTION INTEREST & FEES Construction Loan Interest 3,657,187 3,508,719 148,468 3,508,719 20,898 Origination Fee 519,675 498,578 21,097 498,578 2,970 Credit Enhancement/Application Fee 62,000 59,483 2,517 59,483 354 Bond Premium 302,100 289,836 12,264 - 1,726 Title & Recording 104,687 100,437 4,250 96,593 598 Taxes 65,000 62,361 2,639 62,361 371 Insurance 971,980 932,521 39,459 932,521 5,554 Total Construction Interest & Fees 5,682,628 5,451,935 230,693 5,158,256 32,472 Page 12 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Encelia "Otay Ranch" Apartments USES Use Total Project Cost Residential Commercial 70% PVC for New Construction/Rehab Per Unit Costs PERMANENT FINANCING Credit Enhancement/Application Fee 17,500 16,790 710 - 100 Title & Recording 20,000 19,188 812 - 114 Other: Perm Loan Interest ( Const Lender)2,447,435 2,348,079 99,357 - 13,985 Total Permanent Financing Costs 2,484,935 2,384,056 100,879 - 14,200 LEGAL FEES Lender Legal Paid by Applicant 185,000 177,490 7,510 158,302 1,057 Legal: Partnership Legal / Other 343,845 329,886 13,959 236,542 1,965 Total Legal / Other Costs 528,845 507,376 21,469 394,844 3,022 RESERVES 6-Month Operating Reserve 1,319,419 1,265,856 53,563 - 7,540 Total Reserve Costs 1,319,419 1,265,856 53,563 - 7,540 CONTINGENCY COSTS Soft Cost Contingency 100,000 95,940 4,060 95,940 571 Hard Cost Contingency 900,000 863,463 36,537 863,463 5,143 Total Contingency Cost 1,000,000 959,404 40,596 959,404 5,714 OTHER PROJECT COSTS TCAC/CDLAC App/Allocation/Monitoring Fees 125,520 120,424 5,096 - 717 Environmental Audit 7,730 7,416 314 7,416 44 Local Development Impact Fees 7,470,483 7,167,210 303,273 7,167,210 42,688 Permit Processing Fees 422,000 404,868 17,132 404,868 2,411 Marketing 154,500 148,228 6,272 - 883 Furnishings 407,980 391,418 16,562 391,418 2,331 Market Study 9,075 8,707 368 8,707 52 Accounting/Reimbursables 97,000 93,062 3,938 93,062 554 Appraisal Costs 8,125 7,795 330 7,795 46 Other: Misc City/County/Other fees 13,450 12,904 546 - 77 Other: Organizational Costs 77,000 73,874 3,126 73,874 440 Other: Utility Connectons/Deposits 815,819 782,700 33,119 782,700 4,662 Other: Tenant Improvements 283,800 272,279 11,521 - 1,622 Total Other Costs 9,892,483 9,490,885 401,597 8,937,050 56,528 SUBTOTAL PROJECT COST 70,864,706 67,987,866 2,876,840 63,320,344 404,941 DEVELOPER COSTS Developer Overhead/Profit 9,498,052 9,112,466 385,585 9,112,466 54,275 Total Developer Costs 9,498,052 9,112,466 385,585 9,112,466 54,275 TOTAL PROJECT COSTS 80,362,757 77,100,333 3,262,425 72,432,810 459,216 Page 13 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Encelia "Otay Ranch" Apartments INCOME ANALYSIS 0 Bed 1 Bed 2 Bed 3 Bed Date Link/Source 654 823 1,116 Rent Schedules: Rent @ 100% AMI TCAC $2,440 $2,927 $3,383 2022 Rents Utility Allowance PHA 43.00$ 58.00$ 69.00$ 12/1/2021 Chula Vista UA Unit Breakdown TCAC Max Rent/Unit 1 Bed 1 Bath 41 50%50%1,220$ 1,220$ 43$ 1,177$ 48,257$ 1 Bed 1 Bath 14 60%60%1,464$ 1,464$ 43$ 1,421$ 19,894$ 2 Bed 1 Bath 7 50%50%1,463$ 1,463$ 58$ 1,405$ 9,835$ 2 Bed 1 Bath 65 60%60%1,756$ 1,756$ 58$ 1,698$ 110,383$ 3 Bed 2 Bath 5 50%50%1,691$ 1,691$ 69$ 1,622$ 8,110$ 3 Bed 2 Bath 41 60%60%2,030$ 2,030$ 69$ 1,961$ 80,393$ Managers Unit Manager? 2 Bed Yes 2 Market 175 57%1,638$ 1,657$ 1,600$ 276,872$ Monthly Annual Affordable Rent <= 80%276,872$ 3,322,462$ 276,872$ 3,322,462$ Vacancy - GA 7.0%(19,381)$ (232,572)$ Other - Income 6,747$ 80,964$ Other - Inc. Vacancy 5.0%(337)$ (4,048)$ 263,900$ 3,166,805$ Effective Gross Income (Affordable/Property Mgr) Potential Gross Income Averages/Totals Effective Gross Income AMI Restrict.Actual AMI's TCAC: (San Diego County) Avg. Sq. Ft. Utility Allow. Rent Received Total RentLower of TCAC & # of Bedrooms # of Baths # of Units Page 14 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Encelia "Otay Ranch" Apartments OPERATING EXPENSES Expenses Budget Salaries & Benefits Manager 58,688$ Asst. Manager(s) 45,074$ Maintenance Manager 54,496$ Asst. Maintenance (Porter)41,920$ Employee Burden 62,850$ Total Salaries & Benefits 263,028$ General Admin Administrative 47,463$ Advertising/Marketing 2,500$ Total Administrative 49,963$ Repairs & Maintenance Painting & Cleaning 15,500$ Repairs & Maint.16,500$ Total Repairs & Maintenance 32,000$ Contract Services Fire Sprinkler/Alarm Service 6,640$ Trash 35,700$ Pest Control 4,660$ Landscape/Grounds Maintenance 24,000$ Total Contract Services 71,000$ Utilities Electric 30,228$ Water 93,432$ Gas 25,572$ Total Utilities 149,232$ Other Expenses Management Fees 121,922$ Legal 2,500$ Audit 12,250$ Supportive Services 20,000$ Real Estate Taxes (Market Rate)3,500$ Real Estate Taxes (CFD)3,354$ Insurance 52,115$ Replacement Reserves 43,750$ Free Tenant WiFi 6,500$ Chula Vista Annual Bond Issuer Fee 17,000$ Total Other 282,891$ Total Expenses 848,114$ Page 15 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Encelia "Otay Ranch" Apartments 30-YEAR CASH FLOW Calendar Year 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 Stabilized Year 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Revenues Gross Potential Rent 3,322,462 3,405,523 3,490,661 3,577,928 3,667,376 3,759,060 3,853,037 3,949,363 4,048,097 4,149,299 4,253,032 4,359,358 4,468,341 4,580,050 4,694,551 Vacancy Loss - Residential (232,572) (238,387) (244,346) (250,455) (256,716) (263,134) (269,713) (276,455) (283,367) (290,451) (297,712) (305,155) (312,784) (320,604) (328,619) Other Income 80,964 82,988 85,063 87,189 89,369 91,603 93,893 96,241 98,647 101,113 103,641 106,232 108,888 111,610 114,400 Other Vacancy Loss (4,048) (4,149) (4,253) (4,359) (4,468) (4,580) (4,695) (4,812) (4,932) (5,056) (5,182) (5,312) (5,444) (5,580) (5,720) Total Net Revenues 3,166,805 3,245,975 3,327,125 3,410,303 3,495,560 3,582,949 3,672,523 3,764,336 3,858,444 3,954,906 4,053,778 4,155,123 4,259,001 4,365,476 4,474,613 Total Expenses 848,114 875,030 902,875 931,664 961,428 992,201 1,024,017 1,056,913 1,090,924 1,126,090 1,162,449 1,200,043 1,238,913 1,279,104 1,320,661 Net Operating Income 2,318,691 2,370,945 2,424,249 2,478,639 2,534,132 2,590,748 2,648,506 2,707,423 2,767,520 2,828,816 2,891,329 2,955,080 3,020,088 3,086,372 3,153,952 Debt Service: TE: Original Loan 1,629,766 1,629,766 1,629,766 1,629,766 1,629,766 1,629,766 1,629,766 1,629,766 1,629,766 1,629,766 1,629,766 1,629,766 1,629,766 1,629,766 1,629,766 TT: Original Loan 151,561 151,561 151,561 151,561 151,561 151,561 151,561 151,561 151,561 151,561 151,561 151,561 151,561 151,561 151,561 Total Debt 1,781,327 1,781,327 1,781,327 1,781,327 1,781,327 1,781,327 1,781,327 1,781,327 1,781,327 1,781,327 1,781,327 1,781,327 1,781,327 1,781,327 1,781,327 1.30 1.33 1.36 1.39 1.42 1.45 1.49 1.52 1.55 1.59 1.62 1.66 1.70 1.73 1.77 Cash Flow After Debt Service 537,364 589,618 642,922 697,312 752,805 809,421 867,179 926,096 986,193 1,047,489 1,110,002 1,173,753 1,238,761 1,305,045 1,372,625 Page 16 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda v . 0 03 P a g e | 1 City of Chula Vista Boards & Commissions Housing & Homeless Advisory Commission March 16, 2023 ITEM TITLE Housing Report: Acceptance of the Housing Element 2022 Annual Progress Report and Housing Successor Annual Report for Fiscal Year 2021-2022 Location: No specific geographic location Recommended Action: Commission review the report. SUMMARY Annually, the City of Chula Vista prepares a Housing Element Progress Report (the “HE Report”) on the implementation of the City’s Housing Element, which also includes the Successor Housing Agency Report required by Senate Bill 341 (“SB-341”) (the “SB-341 Report”) under Health and Safety Code (“HSC”) Section 34176.1(f). The HE Report provides detailed information regarding the housing activities of the City of Chula Vista from January 1, 2022 to December 31, 2022. The SB-341 Report includes housing and financial activities of the Housing Authority’s Low- and Moderate-Income Housing Fund (“LMIHAF “) of the former Redevelopment Agency. The respective reports must be submitted to the State of California Department of Housing and Community Development (“HCD”) by April 1 of each year. ENVIRONMENTAL REVIEW The activity is not a “Project” as defined under Section 15378 of the CEQA State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3) no environmental review is required. DISCUSSION Housing Element Progress Report Adopted on July 13, 2021 and amended on September 13, 2022, the City of Chula Vista’s 2021-2029 Housing Element addresses the housing needs and opportunities for present and future Chula Vista residents. Each year, the City must submit to HCD a summary of its progress in implementing the policy and action programs outlined within the Housing Element based on the specified goals and objectives. The 2022 HE Report, included as Attachment 1 (Executive Summary) and Attachment 2 (Required Housing Element Reporting Forms), provides detailed information regarding housing activities of the City of Chula Vista from January 1, 2022 through December 31, 2022. California Government Code Section 65400 requires the HE Report to include the following: (1) progress in meeting the Regional Housing Needs; (2) the effectiveness of the Housing Element in the attainment of the community’s housing goals and objectives; and (3) progress toward mitigating governmental constraints identified in the Housing Element. Page 17 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda P a g e | 2 In 2022, building permits were issued for 1,175 new residential units, including building permits issued for 371 deed restricted lower income housing units (accounting for nearly one-third of units produced), and 140 accessory dwelling unit (“ADU”) building permits as detailed in Table 1 (Table B of Attachment 2). Table 1 Regional Housing Needs Allocation Progress - Permitted Units Issued by Affordability Income Level RHNA Allocation by Income Level Projection Period 6/30/2020- 12/31/2020 2021 2022 Total Units to Date Remaining RHNA By Income Level Very-Low Deed Restricted 2,750 12 - 95 136 2,614 Non-Deed Restricted - - - Low Deed Restricted 1,777 - 66 276 341 1,436 Non-Deed Restricted Moderate Deed Restricted 1,911 - - - - 1,911 Non-Deed Restricted - - - Above Moderate 4,667 1,735 1,633 804 4,172 496 TOTAL RHNA 11,105 Extremely- Low 1,375 - 29 - - 1,346 TOTAL UNITS 1,747 1,727 1,175 4,649 6,456 ADUs 140 The 371 deed restricted units include 198 units at Columba in Millenia and 173 units at Encelia in Village 8 West. It should be noted that in the 2021 APR Casa Anita deed restricted units (95) were inadvertently left off of the table, however they have been included in this report. The City has met nearly 42% of its RHNA allocation two full years into the current HE cycle. Other notable programmatic accomplishments during the reporting period include the following: Housing Assistance Related Programs Program Name Number of Households Tenant Based Rental Assistance 22 COVID-19 Emergency Rental Assistance 2,842 Rapid Re-Housing (Homeless) 4 Hotel/Motel Voucher 4 Community Housing Improvement Program (CHIP) 4 Due to availability of Emergency Rental Assistance funding until April 2022 and priorities for staff to administer essential services during the COVID-19 pandemic, many programs had been placed on hold during the majority of the 2022-2021timeframe and were reinitiated during 2022. Page 18 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda P a g e | 3 Code Enforcement Related Programs Program Name Number of Inspections Multifamily Housing Inspections 851 3 Mobile Home Inspection Program 128 New Reporting Items Beginning with this reporting period, the required HCD reporting forms have been updated to demonstrate compliance with recent housing legislation and include: • Mobilehome park preservation activities • Reporting on Surplus Lands • Reporting on the Local Early Action Planning Grant SB-341 Report On January 1, 2014, SB-341 became effective, amending HSC Section 34176.1(f), requiring each housing successor agency that assumed the housing functions of a former Redevelopment Agency to prepare financial statements for the Redevelopment Housing Agency and post a separate report on its website containing information regarding the housing and financial activities of the LMIHAF of the former Redevelopment Agency for the previous year. The Housing Successor Annual Report for Fiscal Year 2021-2022 is included as Attachment 3. As required by HCD, this report will be included with the submittal of the Housing Element Annual Progress Report. Some highlights from this report include a total deposit of $463,943 by the Hou sing Authority into the Housing Asset Fund from a variety of revenue sources. These revenues were offset by the change in the fair market values which resulted in a net loss of $37,893 from the Housing Asset Fund. A total of $13,496 was expended by the Housing Authority, all of which were for administrative costs. These included $8,810 from the Low to Moderate Housing Fund, which largely consisted of transfers out and $4,685 expended on the Orange Tree Mobile Home Park, which largely consisted of operating expenses and contracted services. The Housing Asset Fund balance as of June 30, 2022 was $13,068,795. The sources of funds consisted of loans receivable, the Orange Tree Mobilehome Park, cash and cash equivalents along with other miscellaneous items. DECISION-MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site-specific and consequently, the real property holdings of the Housing & Homeless Advisory Commission do not create a disqualifying real property-related financial conflict of interest under the Political Reform Act (Cal. Gov't Code § 87100, et seq.). Staff is not independently aware and has not been informed by any Housing & Homeless Advisory Commission Commissioner, of any other fact that may constitute a basis for a decision-maker conflict of interest in this matter. ATTACHMENTS 1. Housing Element 2022 Annual Report Executive Summary 2. Housing Element Reporting Forms (Calendar Year 2022) 3. Housing Successor Annual Report-SB-341 (Fiscal Year 2021-2022) Staff Contact: Stacey Kurz, Director, Housing & Homeless Services Page 19 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2021 Housing Element Progress Report – Executive Summary Page iii of iii HOUSING ELEMENT 2022 ANNUAL PROGRESS REPORT EXECUTIVE SUMMARY Some significant facts about affordable housing efforts during the 2022 calendar year (January 1, 2022 to December 31, 2022) include: Rental Assistance ▪ Twenty-two (22) households received HOME funded Tenant Based Rental Assistance (TBRA). Of these, ten (10) were issued through contacts made from referrals by the City’s Homeless Outreach Team, targeting households who are literally homeless or are at risk of being homeless. Twelve (12) were issued through SBCS for households experiencing housing instability. ▪ Four (4) households received Rapid Re-Housing rental and/or security deposit assistance (for those who are literally homeless). ▪ One (1) household was assisted through the City’s Low-Mod Homeless Prevention Program. ▪ A total of seven (7) applications were received for the Community Housing Improvement Program (CHIP). Four (4) households successfully completed their home repairs through CHIP during 2022 including 2 mobilehomes and 2 single-family properties. ▪ Through the CDBG-funded Hotel Motel Voucher Program the City assisted four (4) homeless individuals with temporary bridge sheltering as they navigated towards a more permanent housing solution. ▪ The city held its own Emergency Rental Assistance Program in response to households economically effected by the COVID-19 pandemic, which was administered by SBCS Corporation. A total of 2,842 households were assisted with at least one month of assistance. The program received its last applications on March 31, 2022 but continued to be processed until June 2022. A total of $40,451,843.74 of federal and state allocations was used to assist 755 landlords. First Time Homebuyer Assistance ▪ The City relaunched its First Time Homebuyer Program in November 2022. The city contracted with the San Diego Housing Commission to implement the program. The program is designed to help low-income households with a deferred-payment loan of up to $120,000 for down payment and closing costs. Code Enforcement Activities ▪ In 2022 Code Enforcement conducted a total of 851 inspections for apartment communities through the Multifamily Housing Inspection Program. ▪ Through Title 25, Code Enforcement staff has completed 128-unit inspections throughout various mobilehome parks in 2022. Page 20 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2022 Housing Element Progress Report – Executive Summary Page ii of iii ▪ Code enforcement staff responded to 513 residential (e.g., apartments, duplexes, condominiums, mobile homes and single-family homes) complaints during 2022. For condos and single-family dwellings such activities included unpermitted construction, trash junk and debris, and inoperable vehicles. Code Enforcement conducted a total of 44 apartment, 12 condominium and 3 duplex inspections. Neighborhood Revitalization • Chula Vista voters approved Measure P – a temporary, ten-year, half-cent sales tax to fund high priority infrastructure needs. Collection of the sales tax began April 1, 2017. Updates on how Measure P Funds are used can be found at https://www.chulavistaca.gov/departments/public-works/infrastructure • In 2022, three Measure P funded projects were completed in western Chula Vista and generally within the Montgomery area of southwest Chula Vista. Approximately $1.8M worth of improvements began at Lauderbach Park located at 333 Oxford Street, of which $820,000 was Measure P funded and a $1M California Youth Soccer grant. Work will consist of replacing the grass multi-purpose field with artificial turf multi-purpose field for soccer/softball. Also, improvements will include a decomposed granite spectator area/path around the field, replacing field lighting with sports field lighting, completing drainage and ADA compliance work as required, replacing the basketball court, and complete repairs to various park features throughout the site. • Additionally, work was completed on the one-year landscaping maintenance period for two new fire stations located in southwest Chula Vista. Fire Station 5 near Fourth Avenue/Orange Avenue & Fire Station 9 located at Naples Street and Alpine Ave are now completed. • The last project completed was funded with $5M in Measure P funds for traffic signal modifications at 13 intersections in western Chula Vista. Work consisted of traffic signal replacements and improvements including expansion of City Fiber Optics, wireless and/or twisted pair communication lines, expansion of the Adaptive Signal System, installation of Traffic Monitoring Devices, installation of Changeable Message System along Main Street and comprehensive traffic signal coordination retiming at: 1. Second Ave/L Street 2. Fourth Ave/D Street 3. Fourth Ave/Anita Street 4. Hilltop Dr/Orange Ave-East Orange Ave 5. Hilltop Dr/I Street-East I Street 6. Hilltop Dr/Naples St-East Palomar St 7. Hilltop Dr/Palomar St-East Palomar St 8. Hilltop Dr/Quintard St 9. Third Ave/ Quintard St 10. Third Ave/Palomar St 11. Fourth Ave/H Street 12. Fourth Ave/L Street 13. E St/Woodlawn Ave Page 21 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2022 Housing Element Progress Report – Executive Summary Page iii of iii Conservation and Energy Efficiency ▪ Beginning on July 1, 2022, Republic Services deployed the State-mandated organic waste collection program to all 52,000 single-family homes providing the ability to residents to include food waste, food-soiled paper products and other regulated organic waste in their current lawn and garden green carts. The waste is processed into compost at the Republic Services-operated Otay Landfill in Chula Vista. Commercial and multi-family properties are being are being added while sites are being evaluated and services are being adjusted to accommodate for new organic waste collection services. The City expects to complete phasing in service to all organic waste- generating commercial properties by the third quarter of calendar 2023. Other elements of compliance of the new State-mandated organic waste requirement are also being addressed like a compost/mulch procurement requirement, increased program education and edible food rescue (donation) programs. Accessory Dwelling Unit Construction ▪ A total of 140 accessory dwelling unit building permits were issued during 2022. ▪ The City received a grant application and began implementation through the SANDAG Housing Acceleration Program (HAP) to develop permit-ready pre-approved ADU plans, a one-stop shop website for ADU development, and planning software. Affordable Housing Production and Preservation • Over 500 units of affordable units are either opening or are approved to be production in 2022, including: o The Casa Anita affordable housing project began lease up of units in late 2022 with an expected completion date of April 2023. The 96 affordable units were not initially counted in the 2021 Annual Progress Report. This omission was rectified is reflected in Table B. Of the 96 units, 29 are deed restricted extremely low income, and 66 are deed restricted low income. One of these units is an unrestricted unit held for the on- site property manager. o City continued to work with developers to issue bonds for the creation of affordable housing. Meta Housing applied and was approved for a supplemental CDLAC allocation bond of $4 million on 11/30/22 and is expected to close by April 2023 for the Otay Ranch Apartments (a.k.a. Encelia) in Village 8 West. Encelia opened an interest list in late 2022 and intends to begin lease up in May 2023 providing 173 deed restricted units and 2 manager units. o Construction on deed restricted low-income units began in 2022 at the Columba project in Millenia (198 units) with an estimated completion date of late 2023. • A total of 112 applications for Short-Term Vacation Rental Licenses were submitted in 2022. Of these, 18 were approved and are active. • Marketing flyers for three different affordable housing projects were available on City of Chula Vista Department of Housing website in 2022. During 2022 three density bonus projects permitted in 2021 leased units up. Emergency Shelters Page 22 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2022 Housing Element Progress Report – Executive Summary Page iv of iii • The city is currently in the process of developing its first emergency shelter with an anticipated opening of Spring 2023 utilizing pallet homes. The City secured an additional • $2 million grant from the County of San Diego to fund capital improvements to the shelter which will result in an expansion of services. Chula Vista 6th Cycle 2021-2029 1 Projection Period 3 4 RHNA Allocation by Income Level Projection Period - 06/30/2020- 04/14/2021 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted 12 - 95 - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - 66 276 - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Above Moderate 4,667 1,735 1,633 804 - - - - - - - 4,172 495 11,105 1,747 1,699 1,175 - - - - - - - 4,621 6,484 5 6 7 Extremely low-Income Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date Total Units Remaining 1,375 29 - - - - - - - - 29 1,346 1,911 107 - Moderate 2,750 1,777 1,911 342 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 2,643 1,435 Total RHNA Total Units Income Level Very Low Low Extremely Low-Income Units* Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1). Page 23 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining 2 3 4 6 7 8 9 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted+ (see instructions) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low-Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Total DISAPPROVED Units by Project Was APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Ddi the housing development application seek incentives or concessions pursuant to Government Code section 65915? Summary Row: Start Data Entry Below 0 0 98 0 0 0 2961 3059 1452 0 56771500600 524 Park Wy Park Way Triplex DR21-0033 2 to 4 R 2/9/2022 3 3 No No 6443504000 999999 Santa Diana Rd Tosara Five Plex DR21-0004 5+O 2/4/2022 5 5 5 No No 6191710700 1177 Third Artisan DR21-0037 5+R 1/4/2022 218 218 218 No No 6440110600 99999 Olympic Parkway Chula Vista Duplex DR22-0002 2 to 4 O 2/24/2022 4 4 No No 6440110600 99999 Olympic Parkway Chula Vista Center Mixed Use DR22-0003 5+O 2/11/2022 244 244 244 No No 6440110600 99999 Olympic Parkway Luminary DR22-0006 5+R 3/18/2022 267 267 267 No No 6440110600 99999 Olympic Parkway Sterling DR22-0008 5+O 4/26/2022 272 272 No No 6440110600 99999 Olympic Parkway Mika and Anden DR22-0011 5+O 4/28/2022 194 194 No No 6440720600 99999 La Media Road Enclave Montecito DR22-0012 5+R 5/31/2022 503 503 No No 5730900100 577 Fourth Avenue DR22-0015 5+O 5/26/2022 98 49 147 No No 6440720300 99999 La Media Road DR22-0017 5+O 9/22/2022 12 12 No No 5671500600 524 Park Way DR22-0022 5+O 8/24/2022 6 6 No No 6443107000 Otay Ranch Village 2 R-10B Enclave Townhomes DR22-0023 5+R 8/11/2022 31 31 No No 6440611000 999999 Corte Nueva - ORV3 - R-19 Urbana 2.0 DR22-0025 5+R 9/14/2022 164 164 No No 6240710200 201 Third Ave Vida En Tercera DR22-0026 5+R 9/14/2022 267 267 No No 624-071-0200 South of Otay River, East of Interstate 805, adjacent to Dennery Road Sunbow Neighborhood R1 DR21-0001 5+O 5/10/2022 128 128 128 No No 624-071-0200 South of Otay River, East of Interstate 805, adjacent to Dennery Road Sunbow Neighborhood R2 DR21-0011 5+O 5/10/2022 73 73 73 No No 624-071-0200 South of Otay River, East of Interstate 805, adjacent to Dennery Road Sunbow Neighborhood R3 DR21-0012 5+O 5/10/2022 111 111 111 No No 624-071-0200 South of Otay River, East of Interstate 805, adjacent to Dennery Road Sunbow Neighborhood R4 DR21-0013 5+O 5/10/2022 118 118 118 No No 624-071-0200 South of Otay River, East of Interstate 805, adjacent to Dennery Road Sunbow Neighborhood R5 DR21-0014 5+O 5/10/2022 104 104 104 No No 624-071-0200 South of Otay River, East of Interstate 805, adjacent to Dennery Road Sunbow Neighborhood R6 DR21-0015 5+O 5/10/2022 184 184 184 No No 5735411200 872 First Ave 872 First Ave Urban Lot Split PRJ22-007 SFD O 8/25/2022 2 2 No No 6191310500 1127 Twin Oaks Ave 1127 Twin Oaks Ave Urban Lot Split PRJ22-010 SFD O 11/15/2022 2 2 No No 0 0 0 0 0 0 0 0 0 0 0 Table A Cells in grey contain auto-calculation formulas 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications 10 Housing Development Applications Submitted Page 24 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Table A2 Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction Notes 2 3 5 6 8 9 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Prior APN+Current APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness How many of the units were Extremely Low Income?+ Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/N 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/Dest royed Units Demolished or Destroyed Units Demolished/Des troyed Units Owner or Renter Total 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 Below 0 0 0 0 0 0 0 0 95 0 276 0 0 0 804 1175 0 0 0 0 0 0 1341 1341 0 0 0 0 6443139800 1800 SANTA CAROLINA RD 17107 BR21-0011 5+r 0 64 1/27/2022 64 0 0 N 5684111800 390 VANCE ST BR21-0027 2 to 4 r 0 0 0 0 N 5670323100 267 WOODLAWN AV BR21-0039 5+r 0 0 0 N 5671500600 524 PARK WY BR21-0147 2 to 4 r 0 3 8/29/2022 3 0 0 N 6430606100 2040 TRANSIT GUIDEWAY BR21-0152 5+r 0 97 3/16/2022 97 0 0 N 5681612500 252 CHURCH AV BR22-0058 5+r 0 0 0 N 6220711400 1350 INDUSTRIAL BL INDUSTRIAL TOWNHOMES - (SFA) BR22-0089 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0236 2 to 4 r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0238 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0239 2 to 4 r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0240 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0248 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0249 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0250 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0251 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0252 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0253 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0254 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0255 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0256 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0257 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0290 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0291 5+r 0 0 0 N 6440611000 999999 CORTE NUEVA FUTURE MF BR22-0351 5+r 0 0 0 N 6440611000 999999 CORTE NUEVA FUTURE MF BR22-0352 5+r 0 0 0 N 6440611000 999999 CORTE NUEVA FUTURE MF BR22-0353 5+r 0 0 0 N 6440611000 999999 CORTE NUEVA FUTURE MF BR22-0354 5+r 0 0 0 N 6440611000 999999 CORTE NUEVA FUTURE MF BR22-0355 5+r 0 0 0 N 6440611000 999999 CORTE NUEVA FUTURE MF BR22-0356 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0392 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0393 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0394 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0395 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0396 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0397 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0398 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0399 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0400 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0401 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0402 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0403 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0404 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0405 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0406 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0407 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0408 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0409 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0410 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0411 2 to 4 r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0419 2 to 4 r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0420 2 to 4 r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0421 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0422 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0423 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0424 2 to 4 r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0425 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0426 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0427 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0428 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0429 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0430 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0431 2 to 4 r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0432 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0433 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0434 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0435 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0436 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0437 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0438 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0439 5+r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0440 2 to 4 r 0 0 0 N 6440201100 999992 OLYMPIC PW BR22-0441 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0458 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0459 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0460 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0461 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0462 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0463 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0464 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0465 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0466 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0467 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0468 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0469 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0470 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0471 2 to 4 r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0472 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0473 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0474 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0475 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0476 5+r 0 0 0 N 6440110600 999991 OLYMPIC PW BR22-0477 5+r 0 0 0 N 6443110200 999999 SANTA CAROLINA RD BR22-0478 5+r 0 0 0 N 6443110200 999999 SANTA CAROLINA RD BR22-0479 5+r 0 0 0 N 6443110200 999999 SANTA CAROLINA RD BR22-0480 5+r 0 0 0 N 6443110200 999999 SANTA CAROLINA RD BR22-0481 5+r 0 0 0 N 6443100600 999999 SANTA VICTORIA RD BR22-0484 5+r 0 0 0 N 6443100500 1555 STATE ST BR22-0485 5+r 0 0 0 N 6443100500 1555 STATE ST BR22-0486 5+r 0 0 0 N 6443100500 1555 STATE ST BR22-0487 5+r 0 0 0 N 6443100500 1555 STATE ST BR22-0488 5+r 0 0 0 N 6443100500 1555 STATE ST BR22-0489 5+r 0 0 0 N 6443100500 1555 STATE ST BR22-0490 5+r 0 0 0 N 6443100900 999999 SANTA VICTORIA RD BR22-0491 5+r 0 0 0 N 6204801200 1425 OCALA CT BR21-0056 SFD O 0 0 1 3/21/2022 12:00:00 AM 1 N Density Bonus 1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10 Note: "+" indicates an optional field Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Page 25 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Note: "+" indicates an optional field 6437700201 1425 OCALA CT THE LOFTS at THE MARKETPLACE BR20-0171 5+R 0 0 8 3/21/2022 12:00:00 AM 8 N 6430605800 1425 OCALA CT RYAN WEST BR19-0190 5+R 0 0 69 3/21/2022 12:00:00 AM 69 N 6437700209 1425 OCALA CT THE LOFTS at THE MARKETPLACE BR20-0173 5+R 0 0 8 3/21/2022 12:00:00 AM 8 N 6440711500 1425 OCALA CT The Residences at Cota Vera BR19-0250 5+R 0 0 7 3/21/2022 12:00:00 AM 7 N 6430605800 1425 OCALA CT RYAN WEST BR19-0189 5+R 0 0 69 3/21/2022 12:00:00 AM 69 N 6440711500 1425 OCALA CT The Residences at Cota Vera BR19-0251 5+R 0 0 10 3/21/2022 12:00:00 AM 10 N 6440711500 1425 OCALA CT The Residences at Cota Vera BR19-0255 5+R 0 0 10 3/21/2022 12:00:00 AM 10 N 6437700232 1425 OCALA CT THE LOFTS at THE MARKETPLACE BR20-0170 5+R 0 0 4 3/21/2022 12:00:00 AM 4 N 6440711500 1425 OCALA CT The Residences at Cota Vera BR19-0249 5+R 0 0 7 3/21/2022 12:00:00 AM 7 N 6440711500 1425 OCALA CT The Residences at Cota Vera BR19-0253 5+R 0 0 10 3/21/2022 12:00:00 AM 10 N 6440711500 1425 OCALA CT The Residences at Cota Vera BR19-0254 5+R 0 0 10 3/21/2022 12:00:00 AM 10 N 6440711500 1425 OCALA CT The Residences at Cota Vera BR19-0256 5+R 0 0 10 3/21/2022 12:00:00 AM 10 N 6440711500 1425 OCALA CT The Residences at Cota Vera BR19-0252 5+R 0 0 10 3/21/2022 12:00:00 AM 10 N 6440711500 1425 OCALA CT The Residences at Cota Vera BR19-0257 5+R 0 0 10 3/21/2022 12:00:00 AM 10 N 6440710900 1425 OCALA CT The Residences at Cota Vera BR19-0248 5+R 0 0 63 3/21/2022 12:00:00 AM 63 N 6437700224 1425 OCALA CT THE LOFTS at THE MARKETPLACE BR20-0172 5+R 0 0 8 3/21/2022 12:00:00 AM 8 N 6440710300 1425 OCALA CT Meta BR20-0039 5+R 0 0 49 3/21/2022 12:00:00 AM 49 N 6440710300 1425 OCALA CT Meta BR20-0041 5+R 0 0 44 3/21/2022 12:00:00 AM 44 N 5680712200 230 CHURCH AVE Church Ave Apartments BR16-0196 5+R 0 0 29 7/19/2022 29 N 5754600600 90 LEANNA ST BR21-0282 ADU R 0 1 03/24/2022 1 1 6/16/2022 1 0 N 5661221300 49 LAS FLORES DR BR21-0385 ADU R 0 1 04/14/2022 1 1 7/13/2022 1 0 N 5741720100 605 Carla AV BR21-0286 ADU R 0 1 03/28/2022 1 1 9/28/2022 1 0 N 6192702200 1260 TOBIAS DR BR20-0096 ADU R 0 1 07/20/2022 1 1 10/4/2022 1 0 N 5751221000 41 E L ST BR21-0431 ADU R 0 1 05/03/2022 1 1 11/16/2022 1 0 N 5690902200 245 ROGAN RD BR21-0204 ADU R 0 1 03/21/2022 1 1 11/18/2022 1 0 N 6241202600 277 TALUS ST 1-2 BR18-0202 ADU R 0 1 10/19/2022 1 0 0 N 6423140900 1243 CALLE SANTIAGO BR20-0071 ADU R 0 1 03/29/2022 1 0 0 N 5690430400 110 E ST BR20-0088 ADU R 0 1 02/16/2022 1 0 0 N 6240523900 4084 OTAY VALLEY RD BR20-0097 ADU R 0 1 2/16/2022 1 0 0 N 6390109000 603 MELROSE AV BR20-0235 ADU R 0 1 2/20/2022 1 0 0 N 6202621600 111 E PALOMAR ST BR21-0002 ADU R 0 0 0 0 N 6393221600 449 JAMUL CT BR21-0019 ADU R 0 0 0 N 5733410300 711 DEL MAR AV BR21-0043 ADU R 0 0 0 N 6233120400 89 SUZANNE LN BR21-0045 ADU R 0 1 03/07/2022 1 0 0 N 5951650400 897 RUTGERS AV BR21-0054 ADU R 0 1 06/24/2022 1 0 0 N 5931902400 1012 CALLE MESITA BR21-0065 ADU R 0 0 0 N 5742720500 669 GRETCHEN RD BR21-0066 ADU R 0 0 0 N 5721920900 748 CEDAR AV BR21-0068 ADU R 0 1 03/28/2022 1 0 0 N 5741920700 631 CLAIRE AV BR21-0073 ADU R 0 1 09/01/2022 1 0 0 N 5712101100 773 RIVERLAWN AV BR21-0115 ADU R 0 0 0 N 5958430600 775 AGUA VISTA DR BR21-0117 ADU R 0 1 10/13/2022 1 0 0 N 5740500700 573 HILLTOP DR BR21-0127 ADU R 0 1 04/06/2022 1 0 0 N 5720802600 608 CEDAR AV BR21-0133 ADU R 0 02/28/2022 0 0 0 N 5693110300 446 VISTA WY BR21-0141 ADU R 0 0 0 N 6202620800 128 E ORLANDO ST BR21-0142 ADU R 0 1 07/18/2022 1 0 0 N 5933011700 355 CORRAL CT BR21-0154 ADU R 0 1 06/28/2022 1 0 0 N 6182300500 1121 FIFTH AV BR21-0197 ADU R 0 1 05/27/2022 1 0 0 N 6201120700 131 E QUINTARD ST BR21-0201 ADU R 0 0 0 N 5933810400 527 Padera WY BR21-0202 ADU R 0 1 01/12/2023 1 0 0 N 5940711900 1454 COUNTRY VISTAS LN BR21-0203 ADU R 0 1 06/22/2022 1 0 0 N 5733811300 231 K ST BR21-0205 ADU R 0 0 0 N 6191323000 1128 ELM AV BR21-0207 ADU R 0 1 07/27/2022 1 0 0 N 5720430300 524 FOURTH AV BR21-0213 ADU R 0 1 08/26/2022 1 0 0 N 5733422800 744 SECOND AV BR21-0214 ADU R 0 1 05/04/2022 1 0 0 N 5932911800 328 GREENWOOD PL BR21-0216 ADU R 0 1 04/04/2022 1 0 0 N 5653201000 583 MCINTOSH ST BR21-0217 ADU R 0 1 05/05/2022 1 0 0 N 5651511800 124 OAKLAWN AV BR21-0251 ADU R 0 1 04/27/2022 1 0 0 N 6391540800 395 E NAPLES ST BR21-0253 ADU R 0 1 05/12/2022 1 0 0 N 5754701700 98 LEANNA ST BR21-0254 ADU R 0 1 05/02/2022 1 0 0 N 6204102200 347 QUAIL PL BR21-0259 ADU R 0 1 08/31/2022 1 0 0 N 5731802800 634 SECOND AV BR21-0263 ADU R 0 1 05/11/2022 1 0 0 N 5958613500 374 COLBY POINT PL BR21-0264 ADU R 0 0 0 N 6423413500 1354 LA MANCHA PL BR21-0277 ADU R 0 1 05/05/2022 1 0 0 N 6181410100 1053 JEFFERSON AV BR21-0280 ADU R 0 1 03/10/2022 1 0 0 N 6192620500 17 OXFORD ST BR21-0281 ADU R 0 0 0 N 6184101100 1244 ORDE CT BR21-0283 ADU R 0 1 04/11/2022 1 0 0 N 6181521800 1076 FIFTH AV BR21-0284 ADU R 0 0 0 N 5958813400 437 AGUA VISTA DR BR21-0285 ADU R 0 0 0 N Y DB 55 0.0%0 Other Yes 5751001300 135 EL CAPITAN DR BR21-0287 ADU R 0 1 06/23/2022 1 0 0 N 5752711100 986 MONSERATE AV BR21-0289 ADU R 0 1 03/28/2022 1 0 0 N 6232713400 46 Jicama WY BR21-0290 ADU R 0 1 08/12/2022 1 0 0 N 5958614600 2920 RANCH GATE RD BR21-0291 ADU R 0 0 0 N 5754921400 1166 CUYAMACA AV BR21-0292 ADU R 0 0 0 N 6202720600 227 E ORLANDO ST BR21-0294 ADU R 0 0 0 N 6411313900 1421 VENTERS DR BR21-0311 ADU R 0 0 0 N 6192611700 1247 FIRST AV BR21-0312 ADU R 0 0 0 N 5652101100 434 D ST BR21-0313 ADU R 0 1 09/28/2022 1 0 0 N 5672310300 586 ROOSEVELT ST BR21-0314 ADU R 0 1 07/28/2022 1 0 0 N 5672310300 588 ROOSEVELT ST BR21-0315 ADU R 0 1 07/28/2022 1 0 0 N 5754820500 1119 MONSERATE AV BR21-0316 ADU R 0 1 02/21/2022 1 0 0 N 6396903000 590 BERLAND WY BR21-0317 ADU R 0 1 07/26/2022 1 0 0 N 6400223300 696 CAZORLA AV BR21-0319 ADU R 0 1 01/12/2023 1 0 0 N 5691330100 122 F ST BR21-0320 ADU R 0 1 05/12/2022 1 0 0 N 5663005500 105 SECOND AV BR21-0321 ADU R 0 1 06/10/2022 1 0 0 N 6401722500 1043 ARROYO DR BR21-0322 ADU R 0 0 0 N 5683530600 226 MADRONA ST BR21-0323 ADU R 0 1 11/14/2022 1 0 0 N 5651621100 143 MADISON AV BR21-0324 ADU R 0 0 0 N 6191911100 1193 ELM AV BR21-0325 ADU R 0 0 0 N 5754811000 1124 MONSERATE AV BR21-0327 ADU R 0 1 07/06/2022 1 0 0 N 5693411300 176 SHASTA ST BR21-0328 ADU R 0 1 05/25/2022 1 0 0 N 5753660500 194 JAMUL AV BR21-0329 ADU R 0 0 0 N 5852210400 3216 CORTE CARLAZZO BR21-0330 ADU R 0 1 09/28/2022 1 0 0 N 5753410900 1030 GUATAY AV BR21-0331 ADU R 0 1 03/07/2022 1 0 0 N 6191630700 1196 Tobias DR BR21-0332 ADU R 0 0 0 N 6392611200 908 MONTEREY CT BR21-0384 ADU R 0 1 05/19/2022 1 0 0 N 5711410300 664 OAKLAWN AV BR21-0386 ADU R 0 1 08/23/2022 1 0 0 N 6411312800 1416 VENTERS DR BR21-0387 ADU R 0 1 02/28/2022 1 0 0 N 6182600100 493 QUEEN ANNE DR BR21-0394 ADU R 0 0 0 N 6190503200 366 NAPLES ST BR21-0395 ADU R 0 1 05/27/2022 1 0 0 N 6430650612 1825 LYNX TE BR21-0427 ADU R 0 0 0 N 6203010900 217 E PAISLEY ST BR21-0429 ADU R 0 1 08/24/2022 1 0 0 N 6204802700 1414 OCALA CT BR21-0430 ADU R 0 1 03/30/2022 1 0 0 N 5953800300 2239 MOUNTAIN RIDGE RD BR21-0433 ADU R 0 1 07/14/2022 1 0 0 N 6181011200 664 CRESTED BUTTE ST BR21-0434 ADU R 0 1 10/31/2022 1 0 0 N 6233422900 43 CONNOLEY CI BR21-0436 ADU R 0 1 08/19/2022 1 0 0 N 6443810400 918 CAMINO CANTERA BR21-0440 ADU R 0 0 0 N 6191410500 143 NAPLES ST BR21-0441 ADU R 0 1 08/19/2022 1 0 0 N 5691801000 331 FIRST AV BR21-0442 ADU R 0 1 04/28/2022 1 0 0 N 5722530700 783 BRIGHTWOOD AV BR21-0443 ADU R 0 0 0 N 5693010100 453 FIRST AV BR21-0444 ADU R 0 1 08/11/2022 1 0 0 N 6205200800 1370 OLEANDER AV BR22-0001 ADU R 0 1 11/30/2022 1 0 0 N 5932001300 1024 CALLE ESCARPADA BR22-0002 ADU R 0 1 09/22/2022 1 0 0 N 6394341500 935 NACION AV BR22-0003 ADU R 0 0 0 N 5732000200 612 ELM AV BR22-0004 ADU R 0 1 04/21/2022 1 0 0 N 6241101600 1540 MELROSE AV BR22-0037 ADU R 0 0 0 N 6423061500 880 CRYSTAL CREEK CT BR22-0038 ADU R 0 0 0 N 5693801000 54 H ST BR22-0040 ADU R 0 0 0 N 6242902400 520 TAMARACK CT BR22-0041 ADU R 0 0 0 N 5650320700 655 CHULA VISTA ST BR22-0043 ADU R 0 1 08/29/2022 1 0 0 N 5650320700 655 CHULA VISTA ST BR22-0044 ADU R 0 1 08/30/2022 1 0 0 N 6425202800 1758 CLOVER TREE CT BR22-0046 ADU R 0 0 0 N 5702001900 309 HILLTOP DR BR22-0050 ADU R 0 0 0 N 6232907100 3755 HOLIDAY CT BR22-0051 ADU R 0 1 07/14/2022 1 0 0 N 6181902400 426 NAPLES ST BR22-0052 ADU R 0 1 10/27/2022 1 0 0 N 5663006800 113 SECOND AV BR22-0054 ADU R 0 1 09/22/2022 1 0 0 N 5750200800 838 COUNTRY CLUB DR BR22-0056 ADU R 0 1 07/07/2022 1 0 0 N 5660801000 237 SEA VALE ST BR22-0057 ADU R 0 0 0 0 N 6400321200 550 PADRONE PL BR22-0059 ADU R 0 0 0 N 5671013400 315 ASH AV BR22-0060 ADU R 0 1 08/31/2022 1 0 0 N 5741921000 643 CLAIRE AV BR22-0061 ADU R 0 1 09/21/2022 1 0 0 N 5932201000 310 CAMINO ELEVADO BR22-0062 ADU R 0 1 09/13/2022 1 0 0 N 5711021800 604 WOODLAWN AV BR22-0063 ADU R 0 1 08/15/2022 1 0 0 N 6435112300 2785 RAMBLING VISTA RD BR22-0064 ADU R 0 1 06/23/2022 1 0 0 N 6402711900 601 CRESCENT DR BR22-0065 ADU R 0 1 09/26/2022 1 0 0 N 5671012500 325 ASH AV BR22-0066 ADU R 0 1 09/09/2022 1 0 0 N 5740600100 537 HILLTOP DR BR22-0067 ADU R 0 07/26/2022 0 0 0 N 5752520200 945 CUYAMACA AV BR22-0068 ADU R 0 1 09/22/2022 1 0 0 N 5670430100 568 E ST BR22-0071 ADU R 0 0 0 0 N 5720803900 570 I ST BR22-0072 ADU R 0 0 0 0 N 5712921700 890 JEFFERSON AV BR22-0073 ADU R 0 0 0 0 N Page 26 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Note: "+" indicates an optional field 5951711700 1987 GOTHAM ST BR22-0074 ADU R 0 1 12/01/2022 1 0 0 N 6205100600 1435 MARL CT BR22-0075 ADU R 0 1 10/26/2022 1 0 0 N 5731800100 244 I ST BR22-0077 ADU R 0 0 0 0 N 5943521000 1787 COUNTRY VISTAS LN BR22-0080 ADU R 0 1 01/11/2023 1 0 0 N 6423150400 1218 CALLE SANTIAGO BR22-0081 ADU R 0 1 09/09/2022 1 0 0 N 5711120300 670 I ST BR22-0082 ADU R 0 0 0 0 N 6183311000 1326 ELDEN AV BR22-0083 ADU R 0 0 0 0 N 6206102500 1290 NACION AV BR22-0084 ADU R 0 1 12/14/2022 1 0 0 N 6403001300 1105 CORTE PRIMAVERA BR22-0086 ADU R 0 1 08/17/2022 1 0 0 N 6205905500 1355 NACION AV BR22-0087 ADU R 0 1 08/18/2022 1 0 0 N 5731800100 242 I ST BR22-0088 ADU R 0 0 0 0 N 6183201000 1327 FIFTH AV BR22-0090 ADU R 0 1 10/17/2022 1 0 0 N 5958701800 3013 RANCH VIEW CT BR22-0091 ADU R 0 1 08/22/2022 1 0 0 N 6192612700 1248 TOBIAS DR BR22-0092 ADU R 0 0 0 0 N 6192612700 1250 TOBIAS DR BR22-0093 ADU R 0 0 0 0 N 5751711100 922 AGUA TIBIA AV BR22-0094 ADU R 0 1 09/22/2022 1 0 0 N 6396001800 455 WILLOWCREST WY BR22-0102 ADU R 0 0 0 0 N 6396001800 455 WILLOWCREST WY BR22-0103 ADU R 0 0 0 0 N 6434811200 1101 PARADISE TRAIL RD BR22-0105 ADU R 0 1 08/04/2022 1 0 0 N 6390530700 783 MELROSE AV BR22-0106 ADU R 0 0 0 N 5711421900 658 JEFFERSON AV BR22-0107 ADU R 0 1 10/20/2022 1 0 0 N 5711330300 661 WOODLAWN AV BR22-0108 ADU R 0 1 08/08/2022 1 0 0 N 5958702200 2996 STEVENSON RANCH CT BR22-0109 ADU R 0 0 0 0 N 6230500100 325 QUINTARD ST BR22-0110 ADU R 0 1 11/30/2022 1 0 0 N 6191811100 222 OXFORD ST BR22-0112 ADU R 0 0 0 0 N 5742620200 657 ARTHUR AV BR22-0113 ADU R 0 1 08/18/2022 1 0 0 N 6205416600 548 POINSETTIA ST BR22-0114 ADU R 0 0 0 0 N 6231412300 290 TREMONT ST BR22-0117 ADU R 0 0 0 0 N 5720530600 560 FOURTH AV BR22-0121 ADU R 0 0 0 0 N 6393820700 1138 OCELOT AV BR22-0122 ADU R 0 1 11/17/2022 1 0 0 N 5754220800 1085 MONSERATE AV BR22-0123 ADU R 0 1 12/01/2022 1 0 0 N 5852200600 629 VIA PORLEZZA BR22-0142 ADU R 0 0 0 N 6403232100 763 AVENIDA DE LA BARCA BR22-0143 ADU R 0 1 01/12/2023 1 0 0 N 6243200900 1640 OCALA AV BR22-0144 ADU R 0 1 08/01/2022 1 0 0 N 6191920700 1171 ALPINE AV BR22-0145 ADU R 0 0 0 N 6401030800 678 E J ST BR22-0147 ADU R 0 1 09/21/2022 1 0 0 N 5690432100 219 ALPINE AV BR22-0148 ADU R 0 0 0 N 6422002200 1630 E H ST BR22-0149 ADU R 0 0 0 N 5743911300 505 HILLTOP DR BR22-0151 ADU R 0 12/12/2022 0 0 0 N 5662502200 131 TWIN OAKS CI BR22-0168 ADU R 0 1 12/13/2022 1 0 0 N 6393010800 315 INKOPAH ST BR22-0169 ADU R 0 0 0 0 N 6401613300 707 CHOLLA RD BR22-0171 ADU R 0 1 10/26/2022 1 0 0 N 5852213100 3217 VIA PONTE TRESA BR22-0172 ADU R 0 0 0 0 N 6232711600 1475 PLATANO CT BR22-0173 ADU R 0 1 10/31/2022 1 0 0 N 5663007100 94 LAS FLORES DR BR22-0175 ADU R 0 1 09/22/2022 1 0 0 N 6435052100 2674 GEIGER CREEK CT BR22-0178 ADU R 0 0 0 0 N 5720801400 625 BEECH AV BR22-0189 ADU R 0 1 10/25/2022 1 0 0 N 5753010100 1011 HILLTOP DR BR22-0190 ADU R 0 1 11/28/2022 1 0 0 N 6310128300 366 PALM AV BR22-0200 ADU R 0 1 10/25/2022 1 0 0 N 5943424300 1788 SUNNY CREST LN BR22-0201 ADU R 0 1 11/21/2022 1 0 0 N 6425210800 1772 SAGE TREE CT BR22-0202 ADU R 0 1 11/28/2022 1 0 0 N 6232213000 171 MONTGOMERY ST BR22-0217 ADU R 0 0 0 0 N 5672500800 516 OTIS ST BR22-0218 ADU R 0 1 01/10/2023 1 0 0 N 6310132700 349 PALM AV BR22-0220 ADU R 0 0 0 0 N 6232112700 247 MONTGOMERY ST BR22-0221 ADU R 0 1 12/05/2022 1 0 0 N 6183320500 1341 ELDEN AV BR22-0222 ADU R 0 1 11/18/2022 1 0 0 N 5693805800 46 H ST BR22-0224 ADU R 0 1 11/17/2022 1 0 0 N 6206524300 1378 ORIOLE PL BR22-0229 ADU R 0 0 0 N 5943424100 654 FORESTER LN BR22-0230 ADU R 0 0 0 N 5721721500 668 GUAVA AV BR22-0231 ADU R 0 1 11/30/2022 1 0 0 N 5731901000 623 SECOND AV BR22-0232 ADU R 0 1 11/15/2022 1 0 0 N 6243902600 114 MEADOWLARK AV BR22-0233 ADU R 0 0 0 N 5741920800 635 CLAIRE AV BR22-0234 ADU R 0 0 0 N 6240311200 1674 SYCAMORE DR BR22-0235 ADU R 0 1 03/07/2022 1 0 0 N 5950930300 893 ASPEN GLEN RD BR22-0242 ADU R 0 1 06/24/2022 1 0 0 N 6190512000 1035 FOURTH AV BR22-0243 ADU R 0 0 0 N 6204302600 1462 PRINCESS MANOR CT BR22-0244 ADU R 0 0 0 N 5684110800 377 ROOSEVELT ST BR22-0245 ADU R 0 1 03/28/2022 1 0 0 N 5751830400 66 E FORTUNA ST BR22-0246 ADU R 0 1 09/01/2022 1 0 0 N 5940620400 4368 ACACIA AV BR22-0258 ADU R 0 0 0 0 N 6191620100 1103 TOBIAS DR BR22-0259 ADU R 0 1 10/13/2022 1 0 0 N 6191722200 1154 TWIN OAKS AV BR22-0265 ADU R 0 1 04/06/2022 1 0 0 N 5680410400 235 FOURTH AV BR22-0281 ADU R 0 1 02/28/2022 1 0 0 N 5731701700 622 DEL MAR AV BR22-0283 ADU R 0 0 0 0 N 6402210300 892 REDBUD PL BR22-0289 ADU R 0 1 07/18/2022 1 0 0 N 6411313900 1421 VENTERS DR BR22-0294 ADU R 0 1 06/28/2022 1 0 0 N 5662805800 93 FLOWER ST BR22-0297 ADU R 0 1 05/27/2022 1 0 0 N 6180622400 526 MOSS ST BR22-0298 ADU R 0 0 0 0 N 6230602600 267 QUINTARD ST BR22-0301 ADU R 0 1 01/12/2023 1 0 0 N 5752410800 952 BARRETT AV BR22-0302 ADU R 0 1 06/22/2022 1 0 0 N 5680421500 214 GARRETT AV BR22-0303 ADU R 0 0 0 0 N 6310132700 355 PALM AV BR22-0304 ADU R 0 1 07/27/2022 1 0 0 N 6310132700 355 PALM AV BR22-0305 ADU R 0 1 08/26/2022 1 0 0 N 5693810500 57 I ST 2 BR22-0307 ADU R 0 1 05/04/2022 1 0 0 N 5712721200 836 MADISON AV BR22-0308 ADU R 0 1 04/04/2022 1 0 0 N 5753011000 1060 BARRETT AV BR22-0309 ADU R 0 1 05/05/2022 1 0 0 N 6402522000 1216 Sundrop CT BR22-0310 ADU R 0 1 04/27/2022 1 0 0 N 6423200900 1233 Corte De Cera BR22-0311 ADU R 0 1 05/12/2022 1 0 0 N 5680421500 216 GARRETT AV BR22-0312 ADU R 0 1 05/02/2022 1 0 0 N 5680421500 218 GARRETT AV BR22-0313 ADU R 0 1 08/31/2022 1 0 0 N 6242300900 448 SATINWOOD WY BR22-0314 ADU R 0 1 05/11/2022 1 0 0 N 6401722000 1021 ARROYO DR BR22-0315 ADU R 0 0 0 0 N 5741401100 95 J ST BR22-0316 ADU R 0 1 05/05/2022 1 0 0 N 141 E. Prospect St.BR22-0317 ADU R 0 1 03/10/2022 1 0 0 N 5752520500 963 CUYAMACA AV BR22-0319 ADU R 0 0 0 0 N 5950970400 2913 GATE FIVE PL BR22-0320 ADU R 0 1 04/11/2022 1 0 0 N 5751321200 67 E L ST BR22-0321 ADU R 0 0 0 0 N 5722530400 767 BRIGHTWOOD AV BR22-0323 ADU R 0 0 0 0 N 5722530400 769 BRIGHTWOOD AV BR22-0324 ADU R 0 1 06/23/2022 1 0 0 N 6240211800 3986 MAIN ST BR22-0325 ADU R 0 1 03/28/2022 1 0 0 N 5671021900 517 Center ST BR22-0339 ADU R 0 1 08/12/2022 1 0 0 N 5733811300 231 K ST BR22-0340 ADU R 0 0 0 0 N 6241803400 1645 MARL AV BR22-0341 ADU R 0 0 0 0 N 6181421000 1089 MADISON AV BR22-0342 ADU R 0 0 0 0 N 5752210400 21 ANGELA LN BR22-0343 ADU R 0 0 0 0 N 5692702100 433 CORTE MARIA AV BR22-0344 ADU R 0 0 0 0 N 5692702100 437 CORTE MARIA AV BR22-0345 ADU R 0 1 09/28/2022 1 0 0 N 5680740500 239 TWIN OAKS AV BR22-0347 ADU R 0 1 07/28/2022 1 0 0 N 5672120500 582 VANCE ST BR22-0348 ADU R 0 1 07/28/2022 1 0 0 N 5692640400 470 Minot AV BR22-0349 ADU R 0 1 02/21/2022 1 0 0 N 6192311300 180 SKI WY BR22-0363 ADU R 0 1 07/26/2022 1 0 0 N 6411122300 886 DIAMOND DR BR22-0364 ADU R 0 1 01/12/2023 1 0 0 N 5754212000 153 E NAPLES ST BR22-0365 ADU R 0 1 05/12/2022 1 0 0 N 5651510700 125 WOODLAWN AV BR22-0366 ADU R 0 1 06/10/2022 1 0 0 N 5721921100 733 CEDAR AV BR22-0367 ADU R 0 0 0 0 N 5663007000 111 SECOND AV BR22-0369 ADU R 0 1 11/14/2022 1 0 0 N 5958813800 423 AGUA VISTA DR BR22-0370 ADU R 0 0 0 0 N 5662210900 165 GARRETT AV BR22-0371 ADU R 0 0 0 0 N 5943931900 563 CANYON DR BR22-0372 ADU R 0 1 07/06/2022 1 0 0 N 6397101200 801 PLAZA SIERRA BR22-0373 ADU R 0 1 05/25/2022 1 0 0 N 1552 POINT DUME CT BR22-0388 ADU R 0 0 0 0 N 5750911000 857 CUYAMACA AV BR22-0389 ADU R 0 1 09/28/2022 1 0 0 N 6310128200 362 PALM AV BR22-0390 ADU R 0 1 03/07/2022 1 0 0 N 5733510700 725 Second AV BR22-0391 ADU R 0 0 0 0 N 5733510700 727 Second AV BR22-0412 ADU R 0 1 05/19/2022 1 0 0 N 6193900600 84 PROSPECT ST BR22-0413 ADU R 0 1 08/23/2022 1 0 0 N 6241401700 258 Talus ST BR22-0414 ADU R 0 1 02/28/2022 1 0 0 N 5690704400 7 BONITA RD BR22-0415 ADU R 0 0 0 0 N 6205305300 592 JUNIPER ST BR22-0417 ADU R 0 1 05/27/2022 1 0 0 N 6205306300 572 AZALEA ST BR22-0418 ADU R 0 0 0 0 N 6231610200 1543 BANNER AV BR22-0442 ADU R 0 1 08/24/2022 1 0 0 N 5741711400 634 CARLA AV BR22-0443 ADU R 0 1 03/30/2022 1 0 0 N 5740106800 48 PEPPER TREE RD BR22-0445 ADU R 0 1 07/14/2022 1 0 0 N 5722130100 767 ASH AV BR22-0446 ADU R 0 1 10/31/2022 1 0 0 N 6191312000 1128 SECOND VW 3 BR22-0447 ADU R 0 1 08/19/2022 1 0 0 N 5952521400 508 ZINFANDEL TE BR22-0448 ADU R 0 0 0 0 N 5931902400 1014 CALLE MESITA BR22-0449 ADU R 0 1 08/19/2022 1 0 0 N 6241500800 1624 MARL AV BR22-0482 ADU R 0 1 04/28/2022 1 0 0 N 6233140900 1598 CITRUS WY 2 BR22-0483 ADU R 0 0 0 0 N 6403407300 1021 CAMINO ATAJO BR22-0492 ADU R 0 1 08/11/2022 1 0 0 N 5931601100 274 CAMINO DEL CERRO GRANDE BR22-0493 ADU R 0 1 11/30/2022 1 0 0 N 5931601100 272 CAMINO DEL CERRO GRANDE BR22-0495 ADU R 0 1 09/22/2022 1 0 0 N 6192909000 1341 FOURTH AV BR22-0496 ADU R 0 0 0 0 N Page 27 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Note: "+" indicates an optional field 5633100100 84 N SECOND AV BR22-0498 ADU R 0 1 04/21/2022 1 0 0 N 6231320500 329 TREMONT ST BR22-0553 ADU R 0 0 0 0 N 6425010500 1750 BOUQUET CANYON RD BR22-0565 ADU R 0 0 0 0 N 5683531700 229 G ST BR22-0568 ADU R 0 0 0 0 N 6232903500 1621 JADE AV BR22-0570 ADU R 0 0 0 0 N 5660900100 53 THIRD AV BR22-0572 ADU R 0 1 08/29/2022 1 0 0 N 5691310100 146 F ST BR22-0574 ADU R 0 1 08/30/2022 1 0 0 N 6435702800 1664 SAN ANSELMO ST BR22-0575 ADU R 0 0 0 0 N 6435702800 1664 SAN ANSELMO ST BR22-0576 ADU R 0 0 0 0 N 5682612400 457 PARK WY BR22-0577 ADU R 0 1 07/14/2022 1 0 0 N 5652030400 119 BRIGHTWOOD AV BR22-0578 ADU R 0 1 10/27/2022 1 0 0 N 6440711600 2087 BLUESTONE CI Bluestone BR21-0193 5+O 0 6 2/10/2022 6 6 10/5/2022 6 0 N 6440720100 2218 TREVI CIRCLE BR21-0269 5+O 0 3 1/18/2022 3 3 10/13/2022 3 0 N 6440720100 2025 VIA FONTANA Trevi BR20-0163 2 to 4 O 0 3 4/14/2022 3 3 11/9/2022 3 0 N 6440711600 2039 BLUESTONE CI Bluestone BR21-0196 5+O 0 6 4/28/2022 6 6 11/22/2022 6 0 N 6190101400 354 MOSS ST B BR19-0144 2 to 4 O 0 4 10/5/2022 4 0 0 N 6443139800 1800 SANTA CAROLINA RD D Future MF BR20-0138 5+O 0 6 5/4/2022 6 0 0 N 6443139700 1800 SANTA CAROLINA RD E Future MF BR20-0139 5+O 0 6 5/4/2022 6 0 0 N 6443139800 1800 SANTA CAROLINA RD D Future MF BR20-0142 5+O 0 6 5/4/2022 6 0 0 N 6443139700 1800 SANTA CAROLINA RD F Future MF BR20-0143 5+O 0 7 5/4/2022 7 0 0 N 6440722737 2050 TREVI CIRCLE Trevi BR20-0155 2 to 4 O 0 3 12/15/2022 3 0 0 N 6440720201 2344 TREVI CIRCLE Trevi BR20-0156 2 to 4 O 0 3 12/15/2022 3 0 0 N 6440720100 2246 TREVI CIRCLE BR21-0267 2 to 4 O 0 3 1/18/2022 3 0 0 N 6440720100 2204 TREVI CIRCLE BR21-0270 2 to 4 O 0 3 5/10/2022 3 0 0 N 6440720100 2190 TREVI CIRCLE BR21-0272 2 to 4 O 0 3 5/10/2022 3 0 0 N 6440720100 2176 TREVI CIRCLE BR21-0274 2 to 4 O 0 3 6/21/2022 3 0 0 N 6440720100 2162 TREVI CIRCLE BR21-0275 2 to 4 O 0 3 6/21/2022 3 0 0 N 6440720100 2165 TREVI CIRCLE BR21-0276 2 to 4 O 0 3 6/30/2022 3 0 0 N 6440720100 2148 TREVI CIRCLE BR21-0336 2 to 4 O 0 3 8/9/2022 3 0 0 N 6440720100 2151 TREVI CIRCLE BR21-0337 2 to 4 O 0 3 8/9/2022 3 0 0 N 6440720100 2132 TREVI CIRCLE BR21-0338 2 to 4 O 0 3 9/7/2022 3 0 0 N 6440720100 2120 TREVI CIRCLE BR21-0339 2 to 4 O 0 3 9/7/2022 3 0 0 N 6440720100 2106 TREVI CIRCLE BR21-0340 2 to 4 O 0 3 9/13/2022 3 0 0 N 6440720100 2115 TREVI CIRCLE BR21-0341 2 to 4 O 0 3 9/13/2022 3 0 0 N 6440720100 2092 TREVI CIRCLE BR21-0342 2 to 4 O 0 3 9/13/2022 3 0 0 N 6440720100 2078 TREVI CIRCLE BR21-0343 2 to 4 O 0 3 9/13/2022 3 0 0 N 6440720100 2081 TREVI CIRCLE BR21-0344 2 to 4 O 0 3 9/13/2022 3 0 0 N 6440720100 2024 VIA ROMA BR21-0345 2 to 4 O 0 3 11/2/2022 3 0 0 N 6440720100 2010 VIA ROMA BR21-0346 2 to 4 O 0 3 11/2/2022 3 0 0 N 6440720100 2064 TREVI CIRCLE BR21-0347 2 to 4 O 0 3 11/23/2022 3 0 0 N 5720104700 555 BROADWAY BR22-0579 5+O 0 6 6 0 0 N 5720104700 555 BROADWAY BR22-0580 5+O 0 7 7 0 0 N 6437700209 1774 METRO AV RYAN WEST BR19-0190 5+O 0 0 69 6/8/2022 12:00:00 AM 69 N 6440711500 1716 DISCOVERY FALLS DR THE LOFTS at THE MARKETPLACE BR20-0173 5+O 0 0 8 6/13/2022 12:00:00 AM 8 N 6430605800 1520 PASEO ALEGRIA The Residences at Cota Vera BR19-0250 5+O 0 0 7 8/24/2022 12:00:00 AM 7 N 6440711500 1724 METRO AV RYAN WEST BR19-0189 5+O 0 0 69 9/6/2022 12:00:00 AM 69 N 6440711500 1530 PASEO ALEGRIA The Residences at Cota Vera BR19-0251 5+O 0 0 10 9/6/2022 12:00:00 AM 10 N 6437700232 1570 CAMINO ALTEZZA The Residences at Cota Vera BR19-0255 5+O 0 0 10 9/6/2022 12:00:00 AM 10 N 6440711500 2180 BIRCH RD THE LOFTS at THE MARKETPLACE BR20-0170 2 to 4 O 0 0 4 9/9/2022 12:00:00 AM 4 N 6440711500 1510 PASEO ALEGRIA The Residences at Cota Vera BR19-0249 5+O 0 0 7 11/16/2022 12:00:00 AM 7 N 6440711500 1550 PASEO ALEGRIA The Residences at Cota Vera BR19-0253 5+O 0 0 10 11/16/2022 12:00:00 AM 10 N 6440711500 1560 PASEO ALEGRIA The Residences at Cota Vera BR19-0254 5+O 0 0 10 11/16/2022 12:00:00 AM 10 N 6440711500 1565 CAMINO ALTEZZA The Residences at Cota Vera BR19-0256 5+O 0 0 10 11/16/2022 12:00:00 AM 10 N 6440711500 1540 PASEO ALEGRIA The Residences at Cota Vera BR19-0252 5+O 0 0 10 11/17/2022 12:00:00 AM 10 N 6440710900 1545 PASEO ALEGRIA The Residences at Cota Vera BR19-0257 5+O 0 0 10 11/17/2022 12:00:00 AM 10 N 6437700224 1585 CAMINO ALTEZZA The Residences at Cota Vera BR19-0248 5+O 0 0 63 11/23/2022 12:00:00 AM 63 N 6440710300 1710 DISCOVERY FALLS DR THE LOFTS at THE MARKETPLACE BR20-0172 5+O 0 0 8 11/23/2022 12:00:00 AM 8 N 6440710300 1910 ENCELIA CI Meta BR20-0039 5+R 0 53 120 5/4/2022 173 0 0 N CDLAC INC 55 6440710300 1950 ENCELIA CI Meta BR20-0041 5+R 0 49 5/4/2022 49 0 0 N CDLAC INC 55 5670431200 555 DAVIDSON ST BR20-0080 ADU R 0 44 6/4/2022 44 1 1/4/2022 12:00:00 AM 1 0 N CDLAC INC 55 6205421200 1484 LAUREL AV BR20-0034 ADU R 0 0 1 1/5/2022 12:00:00 AM 1 0 N 5680731300 230 TWIN OAKS AV BR20-0078 ADU R 0 0 1 1/5/2022 12:00:00 AM 1 N 5956604900 720 N VALLEY VIEW DR BR21-0009 ADU R 0 0 1 1/20/2022 12:00:00 AM 1 N 6243810200 1512 LOMA LN BR20-0091 ADU R 0 0 1 1/26/2022 12:00:00 AM 1 N 6401513800 902 LOMA VIEW BR20-0152 ADU R 0 0 1 1/31/2022 12:00:00 AM 1 N 5682631000 473 G ST BR21-0006 ADU R 0 0 1 2/10/2022 12:00:00 AM 1 N 6393640500 1075 OLEANDER AV BR20-0154 ADU R 0 0 1 2/16/2022 12:00:00 AM 1 N 5662911600 194 CORTE HELENA AV BR21-0017 ADU R 0 0 1 2/22/2022 12:00:00 AM 1 N 6183032300 1274 FOURTH AV BR19-0015 ADU R 0 0 1 2/23/2022 12:00:00 AM 1 N 5735002700 102 COUNTRY CLUB DR BR20-0112 ADU R 0 0 1 2/23/2022 12:00:00 AM 1 N 5661010800 211 CHULA VISTA ST BR21-0048 ADU R 0 0 1 3/3/2022 12:00:00 AM 1 N 5932300300 250 CAMINO ELEVADO BR21-0030 ADU R 0 0 1 3/15/2022 12:00:00 AM 1 N 5703111100 125 CORTE MARIA AV BR21-0052 ADU R 0 0 1 3/15/2022 12:00:00 AM 1 N 5661221700 45 LAS FLORES DR BR21-0116 ADU R 0 0 1 3/15/2022 12:00:00 AM 1 N 5754330900 1143 HILLTOP DR BR20-0087 ADU R 0 0 1 3/18/2022 12:00:00 AM 1 N 5731401500 624 GLOVER PL BR20-0176 ADU R 0 0 1 3/18/2022 12:00:00 AM 1 N 5711221200 638 E MANOR DR BR19-0329 ADU R 0 0 1 3/21/2022 12:00:00 AM 1 N 5733420400 715 TWIN OAKS AV BR20-0231 ADU R 0 0 1 3/24/2022 12:00:00 AM 1 N 5953803100 2265 ROLLING RIDGE RD BR20-0058 ADU R 0 0 1 4/5/2022 12:00:00 AM 1 N 5683320100 224 F ST BR21-0031 ADU R 0 0 1 4/5/2022 12:00:00 AM 1 N 5693630700 185 I ST BR20-0102 ADU R 0 0 1 4/13/2022 12:00:00 AM 1 N 5693810500 55 I ST BR20-0036 ADU R 0 0 1 4/14/2022 12:00:00 AM 1 N 5711511000 637 J ST BR21-0029 ADU R 0 0 1 4/15/2022 12:00:00 AM 1 N 6191412600 1110 ALPINE AV BR18-0205 ADU R 0 0 1 4/18/2022 12:00:00 AM 1 N 5742816500 26 J ST BR19-0219 ADU R 0 0 1 4/18/2022 12:00:00 AM 1 N 5690802000 77 DAVIDSON ST BR21-0070 ADU R 0 0 1 4/18/2022 12:00:00 AM 1 N 5733520200 711 ELM AV BR20-0236 ADU R 0 0 1 4/21/2022 12:00:00 AM 1 N 5752620300 951 GUATAY AV BR21-0144 ADU R 0 0 1 4/26/2022 12:00:00 AM 1 N 5693201300 21 H ST A BR21-0250 ADU R 0 0 1 4/26/2022 12:00:00 AM 1 N 5722130700 796 BEECH AV BR21-0114 ADU R 0 0 1 5/2/2022 12:00:00 AM 1 N 6204300400 1450 NOLAN CT BR19-0038 ADU R 0 0 1 5/4/2022 12:00:00 AM 1 N 5662910900 67 E ST BR20-0121 ADU R 0 0 1 5/4/2022 12:00:00 AM 1 N 6243941500 1574 MAX AV BR20-0111 ADU R 0 0 1 5/16/2022 12:00:00 AM 1 N 5680122200 219 ELDER AV BR21-0132 ADU R 0 0 1 5/18/2022 12:00:00 AM 1 N 6401721900 1018 ARROYO DR BR21-0125 ADU R 0 0 1 5/19/2022 12:00:00 AM 1 N 5743912200 35 E H ST BR21-0024 ADU R 0 0 1 5/20/2022 12:00:00 AM 1 N 6241003800 315 SANDSTONE CT BR20-0086 ADU R 0 0 1 5/24/2022 12:00:00 AM 1 N 6395501500 584 DOUGLAS ST BR20-0222 ADU R 0 0 1 5/26/2022 12:00:00 AM 1 N 5943611600 526 TRAILRIDGE DR BR20-0149 ADU R 0 0 1 5/27/2022 12:00:00 AM 1 N 5750311400 37 SAN MIGUEL DR BR21-0028 ADU R 0 0 1 5/31/2022 12:00:00 AM 1 N 5734830200 228 SIERRA WY BR21-0255 ADU R 0 0 1 6/9/2022 12:00:00 AM 1 N 5721500200 681 BEECH AV BR21-0260 ADU R 0 0 1 6/14/2022 12:00:00 AM 1 N 5943120500 1468 ENCANTADA CT BR20-0223 ADU R 0 0 1 6/17/2022 12:00:00 AM 1 N 5670711400 221 CEDAR BR19-0021 ADU R 0 0 1 6/24/2022 12:00:00 AM 1 N 5662911200 189 CORTE HELENA AV BR21-0208 ADU R 0 0 1 6/28/2022 12:00:00 AM 1 N 6184101800 1243 ORDVIEW CT BR20-0077 ADU R 0 0 1 7/11/2022 12:00:00 AM 1 N 5663004800 174 D ST BR21-0022 ADU R 0 0 1 7/12/2022 12:00:00 AM 1 N 5652021000 136 BRIGHTWOOD AV BR21-0057 ADU R 0 0 1 7/13/2022 12:00:00 AM 1 N 6242901800 503 TIMBER ST BR20-0147 ADU R 0 0 1 8/11/2022 12:00:00 AM 1 N 5693511300 129 SHASTA ST BR20-0103 ADU R 0 0 1 8/12/2022 12:00:00 AM 1 N 5691630100 351 ALPINE AV BR20-0122 ADU R 0 0 1 8/17/2022 12:00:00 AM 1 N 6182301300 429 NAPLES ST BR21-0150 ADU R 0 0 1 9/2/2022 12:00:00 AM 1 N 5680410900 244 GLOVER AV BR20-0115 ADU R 0 0 1 9/9/2022 12:00:00 AM 1 N 5852112400 2013 CORTE BELMARINA BR21-0113 ADU R 0 0 1 9/21/2022 12:00:00 AM 1 N 5685120400 236 ALVARADO ST A BR20-0055 ADU R 0 0 1 9/27/2022 12:00:00 AM 1 N 6182705600 446 OXFORD ST 2 BR20-0241 ADU R 0 0 1 9/29/2022 12:00:00 AM 1 N 5730900700 395 I ST BR21-0003 ADU R 0 0 1 10/5/2022 12:00:00 AM 1 N 5931421100 593 VISTA MIRANDA BR21-0074 ADU R 0 0 1 10/14/2022 12:00:00 AM 1 N 5692520400 467 ELM AV BR20-0220 ADU R 0 0 1 10/18/2022 12:00:00 AM 1 N 5712921200 866 JEFFERSON AV BR21-0050 ADU R 0 0 1 11/9/2022 12:00:00 AM 1 N 5692810100 48 G ST BR21-0256 ADU R 0 0 1 11/9/2022 12:00:00 AM 1 N 6191521100 1118 TOBIAS DR BR20-0224 ADU R 0 0 1 11/17/2022 12:00:00 AM 1 N 5702800900 246 CORALWOOD CT BR19-0018 ADU R 0 0 1 12/6/2022 12:00:00 AM 1 N 6411912100 1250 DAWSON DR BR20-0076 ADU R 0 0 1 12/6/2022 12:00:00 AM 1 N 6430653043 2088 BRAVO LP 1 PINNACLE (Attached Condos) BR18-0416 5+O 0 0 6 1/12/2022 12:00:00 AM 6 N 6430653073 2072 BRAVO LP 1 PINNACLE (Attached Condos) BR18-0400 5+O 0 0 6 1/27/2022 12:00:00 AM 6 N 6430653049 2080 BRAVO LP 1 PINNACLE (Attached Condos) BR18-0417 5+O 0 0 6 2/7/2022 12:00:00 AM 6 N 6430653055 2071 BRAVO LP 1 PINNACLE (Attached Condos) BR18-0418 5+O 0 0 6 3/30/2022 12:00:00 AM 6 N 6430653061 2065 BRAVO LP 1 PINNACLE (Attached Condos) BR18-0419 5+O 0 0 6 4/26/2022 12:00:00 AM 6 N 6430653067 2064 BRAVO LP 1 PINNACLE (Attached Condos) BR18-0420 5+O 0 0 6 6/1/2022 12:00:00 AM 6 N 6440711600 2179 BLUESTONE CI Bluestone BR20-0188 5+O 0 0 6 6/30/2022 12:00:00 AM 6 N 6440711600 2190 BLUESTONE CI Bluestone BR21-0107 5+O 0 0 6 7/1/2022 12:00:00 AM 6 N 6440711600 2195 BLUESTONE CI Bluestone BR20-0187 5+O 0 0 6 7/5/2022 12:00:00 AM 6 N 6440711600 2200 BLUESTONE CI Bluestone BR20-0186 5+O 0 0 5 7/13/2022 12:00:00 AM 5 N 6440711600 2159 BLUESTONE CI Bluestone BR21-0108 5+O 0 0 6 7/14/2022 12:00:00 AM 6 N Page 28 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Note: "+" indicates an optional field 6440711600 2168 BLUESTONE CI Bluestone BR21-0109 5+O 0 0 6 7/19/2022 12:00:00 AM 6 N 6443135200 1800 SANTA CAROLINA RD 40 Future MF BR20-0134 5+O 0 0 7 7/22/2022 12:00:00 AM 7 N 6443135200 1800 SANTA CAROLINA RD 50 Future MF BR20-0135 5+O 0 0 7 7/26/2022 12:00:00 AM 7 N 6443135200 1800 SANTA CAROLINA RD 70 Future MF BR20-0137 5+O 0 0 6 7/26/2022 12:00:00 AM 6 N 6440711600 2148 BLUESTONE CI Bluestone BR21-0187 5+O 0 0 6 7/28/2022 12:00:00 AM 6 N 6443135200 1800 SANTA CAROLINA RD 60 Future MF BR20-0136 5+O 0 0 6 7/29/2022 12:00:00 AM 6 N 6440711600 2128 BLUESTONE CI Bluestone BR21-0188 5+O 0 0 6 8/16/2022 12:00:00 AM 6 N 6440711600 2129 BLUESTONE CI Bluestone BR21-0189 5+O 0 0 6 8/24/2022 12:00:00 AM 6 N 6440711600 2108 BLUESTONE CI Bluestone BR21-0190 5+O 0 0 6 8/24/2022 12:00:00 AM 6 N 6440711600 2107 BLUESTONE CI Bluestone BR21-0191 5+O 0 0 6 8/30/2022 12:00:00 AM 6 N 6443135200 1800 SANTA CAROLINA RD 30 Future MF BR20-0133 5+O 0 0 5 9/16/2022 12:00:00 AM 5 N 6443135200 1800 SANTA CAROLINA RD 20 Future MF BR20-0132 5+O 0 0 5 9/20/2022 12:00:00 AM 5 N 6440711600 2002 BLUESTONE CI Bluestone BR20-0185 5+O 0 0 5 11/16/2022 12:00:00 AM 5 N 6443139600 1800 SANTA CAROLINA RD 10 Future MF BR20-0131 5+O 0 0 5 12/1/2022 12:00:00 AM 5 N 6430210969 2020 MINDORO LN 1 - SUWERTE (Attached) BR16-0677 5+O 0 0 8 3/2/2022 12:00:00 AM 8 N 6430210961 2010 MINDORO LN 1 - SUWERTE (Attached) BR16-0676 5+O 0 0 8 3/3/2022 12:00:00 AM 8 N 6430210945 2025 MINDORO LN 1 - SUWERTE (Attached) BR16-0674 5+O 0 0 8 4/12/2022 12:00:00 AM 8 N 6430210953 2015 MINDORO LN 1 - SUWERTE (Attached) BR16-0675 5+O 0 0 8 4/13/2022 12:00:00 AM 8 N 6430212321 1485 SUWERTE AV 1 - SUWERTE (Attached) BR16-0682 5+O 0 0 8 7/12/2022 12:00:00 AM 8 N 6430212345 1435 SULU SEALN 1 - SUWERTE (Attached) BR16-0683 5+O 0 0 8 7/13/2022 12:00:00 AM 8 N 6430212313 1475 SUWERTE AV 1 SUWERTE (Attached) BR16-0684 5+O 0 0 8 10/4/2022 12:00:00 AM 8 N 6430212337 1425 SULU SEALN 1 - SUWERTE (Attached) BR16-0685 5+O 0 0 8 10/12/2022 12:00:00 AM 8 N 6430212329 1405 SULU SEALN 1 - SUWERTE (Attached) BR16-0686 5+O 0 0 8 12/13/2022 12:00:00 AM 8 N 6440723001 1799 WHITMORE LP Whitmore BR20-0194 SFD O 0 0 1 3/25/2022 12:00:00 AM 1 N 6440723002 1797 WHITMORE LP Whitmore BR20-0195 SFD O 0 0 1 3/25/2022 12:00:00 AM 1 N 6440723003 1795 WHITMORE LP Whitmore BR20-0196 SFD O 0 0 1 3/25/2022 12:00:00 AM 1 N 6440723004 1793 WHITMORE LP Whitmore BR20-0197 SFD O 0 0 1 3/25/2022 12:00:00 AM 1 N 6440723005 1791 WHITMORE LP Whitmore BR20-0198 SFD O 0 0 1 3/25/2022 12:00:00 AM 1 N 6440723006 1789 WHITMORE LP Whitmore BR20-0199 SFD O 0 0 1 3/25/2022 12:00:00 AM 1 N 6440723030 1788 WHITMORE LP Whitmore BR20-0200 SFD O 0 0 1 3/25/2022 12:00:00 AM 1 N 6440723032 1792 WHITMORE LP Whitmore BR20-0201 SFD O 0 0 1 3/25/2022 12:00:00 AM 1 N 6440723031 1790 WHITMORE LP Whitmore BR20-0202 SFD O 0 0 1 3/25/2022 12:00:00 AM 1 N 6440723029 1786 WHITMORE LP Whitmore BR20-0204 SFD O 0 0 1 3/25/2022 12:00:00 AM 1 N 6440723033 1794 WHITMORE LP Whitmore BR20-0205 SFD O 0 0 1 3/25/2022 12:00:00 AM 1 N 6440723026 1776 WHITMORE LP Whitmore BR20-0203 SFD O 0 0 1 4/11/2022 12:00:00 AM 1 N 6440723025 1770 WHITMORE LP Whitmore BR20-0207 SFD O 0 0 1 4/11/2022 12:00:00 AM 1 N 6440723027 1778 WHITMORE LP Whitmore BR20-0206 SFD O 0 0 1 4/13/2022 12:00:00 AM 1 N 6440723028 1780 WHITMORE LP Whitmore BR20-0208 SFD O 0 0 1 4/13/2022 12:00:00 AM 1 N 6440723008 1781 WHITMORE LP Whitmore BR21-0059 SFD O 0 0 1 4/13/2022 12:00:00 AM 1 N 6440723011 1775 WHITMORE LP Whitmore BR21-0060 SFD O 0 0 1 4/13/2022 12:00:00 AM 1 N 6440723007 1783 WHITMORE LP Whitmore BR21-0061 SFD O 0 0 1 4/13/2022 12:00:00 AM 1 N 6440723012 1773 WHITMORE LP Whitmore BR21-0062 SFD O 0 0 1 4/13/2022 12:00:00 AM 1 N 6440723009 1779 WHITMORE LP Whitmore BR21-0063 SFD O 0 0 1 4/13/2022 12:00:00 AM 1 N 6440723010 1777 WHITMORE LP Whitmore BR21-0064 SFD O 0 0 1 4/13/2022 12:00:00 AM 1 N 6440723014 1765 WHITMORE LP Whitmore BR21-0155 SFD O 0 0 1 4/19/2022 12:00:00 AM 1 N 6440723017 1759 WHITMORE LP Whitmore BR21-0156 SFD O 0 0 1 4/19/2022 12:00:00 AM 1 N 6440723013 1767 WHITMORE LP Whitmore BR21-0157 SFD O 0 0 1 4/19/2022 12:00:00 AM 1 N 6440723018 1757 WHITMORE LP Whitmore BR21-0158 SFD O 0 0 1 4/19/2022 12:00:00 AM 1 N 6440723015 1763 WHITMORE LP Whitmore BR21-0159 SFD O 0 0 1 4/19/2022 12:00:00 AM 1 N 6440723016 1761 WHITMORE LP Whitmore BR21-0160 SFD O 0 0 1 4/19/2022 12:00:00 AM 1 N 6440723022 1745 WHITMORE LP Whitmore BR21-0162 SFD O 0 0 1 4/25/2022 12:00:00 AM 1 N 6440723023 1743 WHITMORE LP Whitmore BR21-0164 SFD O 0 0 1 4/25/2022 12:00:00 AM 1 N 6440723020 1749 WHITMORE LP Whitmore BR21-0165 SFD O 0 0 1 4/25/2022 12:00:00 AM 1 N 6440723021 1747 WHITMORE LP Whitmore BR21-0166 SFD O 0 0 1 4/25/2022 12:00:00 AM 1 N 6440723024 1741 WHITMORE LP Whitmore BR21-0163 SFD O 0 0 1 4/27/2022 12:00:00 AM 1 N 6440720202 1606 WHITMORE LP Whitmore BR20-0179 SFD O 0 0 1 5/10/2022 12:00:00 AM 1 N 6440720201 1604 WHITMORE LP Whitmore BR20-0180 SFD O 0 0 1 5/10/2022 12:00:00 AM 1 N 6440720203 1608 WHITMORE LP Whitmore BR20-0181 SFD O 0 0 1 5/10/2022 12:00:00 AM 1 N 6440723019 1751 WHITMORE LP Whitmore BR21-0161 SFD O 0 0 1 5/11/2022 12:00:00 AM 1 N 6440720248 1717 WHITMORE LP Whitmore BR21-0167 SFD O 0 0 1 5/26/2022 12:00:00 AM 1 N 6440720247 1725 WHITMORE LP Whitmore BR21-0168 SFD O 0 0 1 5/26/2022 12:00:00 AM 1 N 6440720273 1733 WHITMORE LP Whitmore BR21-0169 SFD O 0 0 1 5/26/2022 12:00:00 AM 1 N 6440720244 1722 WHITMORE LP Whitmore BR21-0170 SFD O 0 0 1 5/26/2022 12:00:00 AM 1 N 6440720243 1720 WHITMORE LP Whitmore BR21-0171 SFD O 0 0 1 5/26/2022 12:00:00 AM 1 N 6440720245 1724 WHITMORE LP Whitmore BR21-0172 SFD O 0 0 1 5/26/2022 12:00:00 AM 1 N 6440720246 1726 WHITMORE LP Whitmore BR21-0173 SFD O 0 0 1 5/26/2022 12:00:00 AM 1 N 6440720238 1706 WHITMORE LP Whitmore BR21-0174 SFD O 0 0 1 6/17/2022 12:00:00 AM 1 N 6440720241 1712 WHITMORE LP Whitmore BR21-0175 SFD O 0 0 1 6/17/2022 12:00:00 AM 1 N 6440720237 1704 WHITMORE LP Whitmore BR21-0176 SFD O 0 0 1 6/17/2022 12:00:00 AM 1 N 6440720242 1714 WHITMORE LP Whitmore BR21-0177 SFD O 0 0 1 6/17/2022 12:00:00 AM 1 N 6440720239 1708 WHITMORE LP Whitmore BR21-0178 SFD O 0 0 1 6/17/2022 12:00:00 AM 1 N 6440720240 1710 WHITMORE LP Whitmore BR21-0179 SFD O 0 0 1 6/17/2022 12:00:00 AM 1 N 6440720250 1711 WHITMORE LP Whitmore BR21-0180 SFD O 0 0 1 7/11/2022 12:00:00 AM 1 N 6440720253 1705 WHITMORE LP Whitmore BR21-0181 SFD O 0 0 1 7/11/2022 12:00:00 AM 1 N 6440720249 1713 WHITMORE LP Whitmore BR21-0182 SFD O 0 0 1 7/11/2022 12:00:00 AM 1 N 6440720254 1703 WHITMORE LP Whitmore BR21-0183 SFD O 0 0 1 7/11/2022 12:00:00 AM 1 N 6440720251 1709 WHITMORE LP Whitmore BR21-0184 SFD O 0 0 1 7/19/2022 12:00:00 AM 1 N 6183010400 475 OXFORD ST A&B BR15-0001 2 to 4 R 0 0 2 5/12/2022 12:00:00 AM 2 N 5662321800 178 THIRD AV BR19-0183 SFA R 0 0 58 10/13/2022 58 N 6443440800 1865 PATERNA DR BELLA SITIA R21-B BR19-0288 SFD O 0 0 1 1/13/2022 12:00:00 AM 1 N 6443440600 1877 PATERNA DR BELLA SITIA R21-B BR19-0290 SFD O 0 0 1 1/13/2022 12:00:00 AM 1 N 6443440400 1862 PATERNA DR BELLA SITIA R21-B BR19-0293 SFD O 0 0 1 1/13/2022 12:00:00 AM 1 N 6443417200 1711 LA CUMBRE AV Estancia BR18-0119 SFD O 0 0 1 1/27/2022 12:00:00 AM 1 N 6443417300 1715 LA CUMBRE AV Estancia BR18-0120 SFD O 0 0 1 1/27/2022 12:00:00 AM 1 N 6443417100 1707 LA CUMBRE AV Estancia BR18-0118 SFD O 0 0 1 2/15/2022 12:00:00 AM 1 N 6443417000 1703 LA CUMBRE AV Estancia BR19-0156 SFD O 0 0 1 2/23/2022 12:00:00 AM 1 N 6444044900 2053 PASEO LEVANTEN Lucca BR21-0076 SFD O 0 0 1 3/18/2022 12:00:00 AM 1 N 6444045000 2049 PASEO LEVANTEN Lucca BR21-0080 SFD O 0 0 1 3/18/2022 12:00:00 AM 1 N 6444044700 2061 PASEO LEVANTEN Lucca BR21-0081 SFD O 0 0 1 3/18/2022 12:00:00 AM 1 N 6444044800 2057 PASEO LEVANTEN Lucca BR21-0083 SFD O 0 0 1 3/18/2022 12:00:00 AM 1 N 6444044600 2065 PASEO LEVANTEN Lucca BR21-0077 SFD O 0 0 1 3/21/2022 12:00:00 AM 1 N 6444044500 2069 PASEO LEVANTEN Lucca BR21-0084 SFD O 0 0 1 3/21/2022 12:00:00 AM 1 N 6444044300 2077 PASEO LEVANTEN Lucca BR21-0078 SFD O 0 0 1 3/23/2022 12:00:00 AM 1 N 6444044400 2073 PASEO LEVANTEN Lucca BR21-0082 SFD O 0 0 1 3/24/2022 12:00:00 AM 1 N 6444044100 2085 PASEO LEVANTEN Lucca BR21-0090 SFD O 0 0 1 3/24/2022 12:00:00 AM 1 N 6444044200 2081 PASEO LEVANTEN Lucca BR21-0093 SFD O 0 0 1 3/24/2022 12:00:00 AM 1 N 6183310700 1336 ELDEN AV BR20-0150 SFD O 0 0 1 5/2/2022 12:00:00 AM 1 N 6444043400 2113 PASEO LEVANTEN Lucca BR21-0097 SFD O 0 0 1 5/4/2022 12:00:00 AM 1 N 6444043500 2109 PASEO LEVANTEN Lucca BR21-0100 SFD O 0 0 1 5/4/2022 12:00:00 AM 1 N 6444043600 2105 PASEO LEVANTEN Lucca BR21-0103 SFD O 0 0 1 5/4/2022 12:00:00 AM 1 N 6444043900 2093 PASEO LEVANTEN Lucca BR21-0088 SFD O 0 0 1 5/5/2022 12:00:00 AM 1 N 6444044000 2089 PASEO LEVANTEN Lucca BR21-0094 SFD O 0 0 1 5/5/2022 12:00:00 AM 1 N 6444043700 2101 PASEO LEVANTEN Lucca BR21-0099 SFD O 0 0 1 5/5/2022 12:00:00 AM 1 N 6444043800 2097 PASEO LEVANTEN Lucca BR21-0102 SFD O 0 0 1 5/6/2022 12:00:00 AM 1 N 6444041500 2076 PASEO LEVANTEN Lucca BR21-0079 SFD O 0 0 1 5/18/2022 12:00:00 AM 1 N 6444041900 2092 PASEO LEVANTEN Lucca BR21-0089 SFD O 0 0 1 5/18/2022 12:00:00 AM 1 N 6444041700 2084 PASEO LEVANTEN Lucca BR21-0091 SFD O 0 0 1 5/18/2022 12:00:00 AM 1 N 6444041600 2080 PASEO LEVANTEN Lucca BR21-0095 SFD O 0 0 1 5/18/2022 12:00:00 AM 1 N 6444041800 2088 PASEO LEVANTEN Lucca BR21-0096 SFD O 0 0 1 5/18/2022 12:00:00 AM 1 N 6443434200 1413 DOME ROCK PL Estancia BR18-0368 SFD O 0 0 1 5/19/2022 12:00:00 AM 1 N 6444042000 2096 PASEO LEVANTEN Lucca BR21-0092 SFD O 0 0 1 5/19/2022 12:00:00 AM 1 N 6444042300 2108 PASEO LEVANTEN Lucca BR21-0101 SFD O 0 0 1 5/19/2022 12:00:00 AM 1 N 6444042200 2104 PASEO LEVANTEN Lucca BR21-0098 SFD O 0 0 1 5/20/2022 12:00:00 AM 1 N Page 29 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Note: "+" indicates an optional field 6444042100 2100 PASEO LEVANTEN Lucca BR21-0104 SFD O 0 0 1 5/20/2022 12:00:00 AM 1 N 6444042400 2116 PASEO LEVANTEN Lucca BR21-0105 SFD O 0 0 1 5/20/2022 12:00:00 AM 1 N 6191322100 1120 ELM AV BR21-0106 SFD O 0 0 1 6/21/2022 12:00:00 AM 1 N 6202621100 112 E ORLANDO ST BR19-0040 SFD O 0 0 1 6/23/2022 12:00:00 AM 1 N 5733811600 786 TWIN OAKS AV BR20-0009 SFD O 0 0 1 6/29/2022 12:00:00 AM 1 N 6444035500 2072 VIA MIRAFLORES Lucca BR21-0219 SFD O 0 0 1 7/11/2022 12:00:00 AM 1 N 6444035400 2068 VIA MIRAFLORES Lucca BR21-0221 SFD O 0 0 1 7/11/2022 12:00:00 AM 1 N 6444035300 2064 VIA MIRAFLORES Lucca BR21-0224 SFD O 0 0 1 7/11/2022 12:00:00 AM 1 N 6444035600 2076 VIA MIRAFLORES Lucca BR21-0222 SFD O 0 0 1 7/12/2022 12:00:00 AM 1 N 6444035800 2084 VIA MIRAFLORES Lucca BR21-0223 SFD O 0 0 1 7/12/2022 12:00:00 AM 1 N 6444041300 2073 VIA MIRAFLORES Lucca BR21-0218 SFD O 0 0 1 7/13/2022 12:00:00 AM 1 N 6444041400 2067 VIA MIRAFLORES Lucca BR21-0220 SFD O 0 0 1 7/13/2022 12:00:00 AM 1 N 6444035700 2080 VIA MIRAFLORES Lucca BR21-0225 SFD O 0 0 1 7/13/2022 12:00:00 AM 1 N 6444041200 2079 VIA MIRAFLORES Lucca BR21-0226 SFD O 0 0 1 7/13/2022 12:00:00 AM 1 N 5693202500 18 LOUALTA WY BR18-0389 SFD O 0 0 1 7/21/2022 12:00:00 AM 1 N 6192501900 1280 FIRST AV 1 BR21-0120 SFD O 0 0 1 8/1/2022 12:00:00 AM 1 N 6192501900 1280 FIRST AV 2 BR21-0121 SFD O 0 0 1 8/1/2022 12:00:00 AM 1 N 6181904800 416 NAPLES ST BR19-0123 SFD O 0 0 1 8/26/2022 12:00:00 AM 1 N 6181904700 414 NAPLES ST BR19-0124 SFD O 0 0 1 8/26/2022 12:00:00 AM 1 N 6181904600 412 NAPLES ST BR19-0122 SFD O 0 0 1 9/19/2022 12:00:00 AM 1 N 6191323300 1139 SECOND AV 1 BR19-0406 SFD O 0 0 1 10/11/2022 12:00:00 AM 1 N 6444036100 2096 VIA MIRAFLORES Lucca BR21-0228 SFD O 0 0 1 10/11/2022 12:00:00 AM 1 N 6444036300 2104 VIA MIRAFLORES Lucca BR21-0229 SFD O 0 0 1 10/11/2022 12:00:00 AM 1 N 6444036200 2100 VIA MIRAFLORES Lucca BR21-0232 SFD O 0 0 1 10/11/2022 12:00:00 AM 1 N 6444035900 2088 VIA MIRAFLORES Lucca BR21-0227 SFD O 0 0 1 10/12/2022 12:00:00 AM 1 N 6444040800 2101 VIA MIRAFLORES Lucca BR21-0230 SFD O 0 0 1 10/12/2022 12:00:00 AM 1 N 6444041000 2093 VIA MIRAFLORES Lucca BR21-0231 SFD O 0 0 1 10/12/2022 12:00:00 AM 1 N 6444041100 2087 VIA MIRAFLORES Lucca BR21-0233 SFD O 0 0 1 10/12/2022 12:00:00 AM 1 N 6444040900 2097 VIA MIRAFLORES Lucca BR21-0235 SFD O 0 0 1 10/12/2022 12:00:00 AM 1 N 6444036000 2092 VIA MIRAFLORES Lucca BR21-0234 SFD O 0 0 1 10/17/2022 12:00:00 AM 1 N 6444036600 2116 VIA MIRAFLORES Lucca BR21-0236 SFD O 0 0 1 11/14/2022 12:00:00 AM 1 N 6444036400 2108 VIA MIRAFLORES Lucca BR21-0240 SFD O 0 0 1 11/14/2022 12:00:00 AM 1 N 6444036500 2112 VIA MIRAFLORES Lucca BR21-0244 SFD O 0 0 1 11/14/2022 12:00:00 AM 1 N 6444040200 2125 VIA MIRAFLORES Lucca BR21-0237 SFD O 0 0 1 11/15/2022 12:00:00 AM 1 N 6444040400 2117 VIA MIRAFLORES Lucca BR21-0238 SFD O 0 0 1 11/15/2022 12:00:00 AM 1 N 6444040600 2109 VIA MIRAFLORES Lucca BR21-0239 SFD O 0 0 1 11/15/2022 12:00:00 AM 1 N 6444036700 2120 VIA MIRAFLORES Lucca BR21-0241 SFD O 0 0 1 11/15/2022 12:00:00 AM 1 N 6444040300 2121 VIA MIRAFLORES Lucca BR21-0242 SFD O 0 0 1 11/15/2022 12:00:00 AM 1 N 6444040700 2105 VIA MIRAFLORES Lucca BR21-0243 SFD O 0 0 1 11/15/2022 12:00:00 AM 1 N 6444040500 2113 VIA MIRAFLORES Lucca BR21-0246 SFD O 0 0 1 11/15/2022 12:00:00 AM 1 N 6240209300 36 WALNUT DR BR16-0996 SFD O 0 0 1 9/30/2022 0:00 1 N 5680712200 230 CHURCH AV 230 CHURCH AV APARTMENTS BR16-0196 5+R 0 0 29 7/19/2022 0:00 29 N 6443135200 999999 SANTA CAROLINA RD Future MF BR20-0140 5+O 0 6 08/18/2022 6 0 0 N 6443135200 1800 SANTA CAROLINA RD 110- 115 Future MF BR20-0141 5+O 0 6 08/18/2022 6 0 0 N 6440711600 2088 BLUESTONE CI Bluestone BR21-0192 5+O 0 6 02/10/2022 6 6 10/5/2022 12:00:00 AM 6 0 N 6440720100 2232 TREVI CIRCLE BR21-0268 2 to 4 O 0 3 01/18/2022 3 3 10/13/2022 12:00:00 AM 3 0 N 6440711600 2017 BLUESTONE CI BR21-0334 5+O 0 6 03/15/2022 6 6 10/31/2022 12:00:00 AM 6 0 N 6440711600 2001 BLUESTONE CI BR21-0335 5+O 0 6 03/15/2022 6 6 10/31/2022 12:00:00 AM 6 0 N 6440711600 2068 BLUESTONE CI Bluestone BR21-0194 5+O 0 6 03/09/2022 6 6 11/2/2022 12:00:00 AM 6 0 N 6440720100 2022 VIA FONTANA Trevi BR20-0162 2 to 4 O 0 3 04/14/2022 3 3 11/9/2022 12:00:00 AM 3 0 N 6440711600 2048 BLUESTONE CI Bluestone BR21-0195 5+O 0 6 04/28/2022 6 6 11/14/2022 12:00:00 AM 6 0 N 6440720100 2316 TREVI CIRCLE Trevi BR20-0158 2 to 4 O 0 3 03/23/2022 3 3 12/14/2022 12:00:00 AM 3 0 N 6440720100 2011 VIA FONTANA Trevi BR20-0161 2 to 4 o 0 3 01/18/2022 3 1 2/21/2022 12:00:00 AM 1 0 N 6206012400 1212 RAVEN PL BR21-0262 ADU R 0 1 01/05/2022 1 1 4/13/2022 12:00:00 AM 1 0 N 5722140700 796 CEDAR AV BR21-0199 ADU r 0 1 02/23/2022 1 1 5/25/2022 12:00:00 AM 1 0 N 6402524000 640 DIAMOND DR BR21-0075 ADU R 0 1 01/11/2022 1 0 0 N 6440720262 1679 WHITMORE LP BR21-0396 5+O 0 6 4/13/2022 6 6 10/24/2022 12:00:00 AM 6 0 N 6440720226 1674 WHITMORE LP BR21-0378 5+O 0 6 4/13/2022 6 6 10/24/2022 12:00:00 AM 6 0 N 6393300600 476 JAMUL CT BR21-0126 ADU r 0 1 01/14/2022 1 1 10/7/2022 12:00:00 AM 1 0 N 6440720265 1673 WHITMORE LP BR21-0397 SFD o 0 0 1 11/10/2022 12:00:00 AM 1 N 6440720261 1681 WHITMORE LP BR21-0398 SFD O 0 0 1 11/10/2022 12:00:00 AM 1 N 6440720266 1671 WHITMORE LP BR21-0399 SFD O 0 0 1 11/10/2022 12:00:00 AM 1 N 6440720263 1677 WHITMORE LP BR21-0400 SFD O 0 0 1 11/10/2022 12:00:00 AM 1 N 6440720264 1675 WHITMORE LP BR21-0401 SFD O 0 0 1 11/10/2022 12:00:00 AM 1 N 5742110400 615 GRETCHEN RD BR19-0013 SFD o 0 0 0 N 5691711800 50 F ST BR19-0029 SFD o 0 0 0 N 6181511000 571 MOSS ST BR19-0205 2 to 4 r 0 0 0 N 6181511000 571 MOSS ST BR19-0206 2 to 4 r 0 1 08/30/2022 1 0 0 N 6191323300 1139 SECOND AV 2 BR19-0407 sfd O 0 1 09/12/2022 1 0 0 N 6201220900 1384 MONSERATE AV BR20-0089 SFD o 0 1 01/27/2022 1 0 0 N 5755201300 103 E OXFORD ST BR20-0101 SFD O 0 1 03/14/2022 1 0 0 N 6203100500 122 E QUINTARD ST BR20-0106 SFD O 0 1 01/12/2022 1 0 0 N 5755140800 190 E EMERSON ST BR20-0110 SFD O 0 1 01/31/2022 1 0 0 N 6444020800 1581 CALLE MAYFAIR BR22-0214 ADU R 0 1 01/13/2022 1 0 0 N 6444030700 2078 VIA ESTANCIA Lucca BR22-0031 SFD O 0 1 6/21/2022 1 0 0 N 6444032400 2146 VIA ESTANCIA Lucca BR22-0155 SFD O 0 1 9/21/2022 1 0 0 N 6444033900 2103 VIA ESTANCIA Lucca BR22-0129 SFD O 0 1 07/21/2022 1 0 0 N 6444001800 2212 PASEO LEVANTEN BR22-0166 SFD O 0 1 08/30/2022 1 0 0 N 6444000500 2160 PASEO LEVANTEN Savona BR21-0300 SFD O 0 1 04/26/2022 1 0 0 N 6444001700 2208 PASEO LEVANTEN BR22-0163 SFD O 0 1 08/30/2022 1 0 0 N 6444003100 2207 PASEO LEVANTEN BR22-0167 SFD O 0 1 08/30/2022 1 0 0 N 6443511000 1541 SANTA ALEXIA AV BR22-0336 SFD O 0 1 8/30/2022 1 0 0 N 6440720600 2390 CALLE GRANDON PATRIA AT COTA VERA BR22-0277 SFD O 0 1 11/18/2022 1 0 0 N 6444002400 2236 PASEO LEVANTEN BR22-0210 SFD O 0 1 11/04/2022 1 0 0 N 6444034100 2083 VIA ESTANCIA Lucca BR22-0033 SFD O 0 1 6/21/2022 1 0 0 N 6444030300 2060 VIA ESTANCIA Lucca BR22-0025 SFD O 0 1 05/03/2022 1 0 0 N 6444001900 2216 PASEO LEVANTEN BR22-0164 SFD O 0 1 08/30/2022 1 0 0 N 6440720208 1622 WHITMORE LP BR21-0420 2 to 4 R 0 1 07/21/2022 1 0 0 N 5711210500 610 W MANOR DR BR21-0067 SFD O 0 1 04/13/2022 1 0 0 N 6444001400 2196 PASEO LEVANTEN Savona BR22-0098 SFD O 0 1 7/11/2022 1 0 0 N 6444031600 2114 VIA ESTANCIA Lucca BR22-0132 SFD O 0 1 07/21/2022 1 0 0 N 6444000700 2168 PASEO LEVANTEN Savona BR21-0296 SFD O 0 1 04/26/2022 1 0 0 N 6443522000 1525 CARPINTERIA ST BR22-0179 SFD O 0 1 09/14/2022 1 0 0 N 6440720206 1614 WHITMORE LP WHITMORE AT COTA VERA BR20-0193 SFD O 0 1 08/09/2022 1 0 0 N 6192212600 216 KENNEDY ST BR21-0128 SFD O 0 0 0 0 N 6440720600 1636 CALLE MAYFAIR PATRIA AT COTA VERA BR22-0047 SFD O 0 1 09/15/2022 1 0 0 N 6440720600 2371 CALLE GRANDON PATRIA AT COTA VERA BR22-0268 SFD O 0 1 11/04/2022 1 0 0 N 6230603900 284 ORANGE AV 2 BR08-0019 2 to 4 R 0 0 2 6/8/2022 12:00:00 AM 2 0 N 6170710900 1198 TRENTON AV BR08-0057 2 to 4 R 0 0 2 12/29/2022 12:00:00 AM 2 0 N 6440720100 2260 TREVI CIRCLE BR21-0266 2 to 4 R 0 0 3 1/18/2022 3 0 N 6440720100 2189 TREVI CIRCLE BR21-0273 2 to 4 R 0 3 5/10/2022 3 0 0 N 6443135200 1800 SANTA CAROLINA RD 140 -147 Future MF BR20-0144 2 to 4 O 0 8 8/18/2022 8 0 0 N 6443139800 1800 SANTA CAROLINA RD 20401 BR21-0014 5+R 0 51 8/17/2022 51 0 0 N 6440711600 2020 BLUESTONE CI BR21-0333 5+R 0 5 3/14/2022 5 0 0 N 6443135200 1800 SANTA CAROLINA RD 150 - 156 Future MF BR20-0145 5+R 0 7 8/19/2022 7 0 0 N 6443139800 1800 SANTA CAROLINA RD 18302 BR21-0012 5+R 0 64 1/27/2022 64 0 0 N 6430606100 2055 OPTIMA ST BR21-0153 5+R 0 42 156 4/5/2022 198 0 0 N INC 55 6437700217 1728 DISCOVERY FALLS DR THE LOFTS at THE MARKETPLACE BR20-0174 5+R 0 0 7 12/20/2022 0:00 7 N 6443139800 1800 SANTA CAROLINA RD 19101 BR21-0013 5+R 0 35 8/11/2022 35 0 0 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 30 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Note: "+" indicates an optional field 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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field 0 0 0 Page 32 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/15/2021 - 04/15/2029 1 Projection Period 3 4 RHNA Allocation by Income Level Projection Period - 06/30/2020- 04/14/2021 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted 12 - 95 - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - 66 276 - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Above Moderate 4,667 1,735 1,633 804 - - - - - - - 4,172 495 11,105 1,747 1,699 1,175 - - - - - - - 4,621 6,484 5 6 7 Extremely low-Income Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date Total Units Remaining 1,375 29 - - - - - - - - 29 1,346 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. 1,911 107 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. - Moderate 2,750 1,777 1,911 Please contact HCD if your data is different than the material supplied here 342 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 2,643 1,435 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 Total RHNA Total Units Income Level Very Low Low Extremely 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). Page 33 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Date of Rezone Rezone Type 2 4 5 6 7 9 10 11 APN Street Address Project Name+ Local Jurisdiction Tracking ID+ Date of Rezone Very Low-Income Low-Income Moderate-Income Above Moderate- Income Rezone Type Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Nonvacant Description of Existing Uses Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Summary Row: Start Data Entry Below 83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C Page 34 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista Reporting Year 2022 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation 1.1 Preserve Existing Housing for Long Term Housing Needs Establish policies and programs that more effectively address regulations for short term vacation rentals in residential zones as a means to preserve the City’s longterm housing stock to serve the long-term housing needs of residents. Within 12 months of adoption of the 2021-2029 Housing Element On December 14, 2021, the City adopted Resolution 21-245 and amended the Zoning Code to include these provisions, reference CVMC 5.68. A total of 112 applications for Short-Term Vacation Rental Licenses were submitted in 2022. Of these, 18 were approved and are active. 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 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Page 35 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 1.2 Rehabilitation of Owner Occupied Housing Continue implementation of the City’s Community Housing Improvement Program (CHIP), which provides favorable loans to low-income homeowners to fund improvements to correct unsafe, unsanitary, or illegal housing conditions, reduce barriers to accessibility, and improve energy efficiency, water conservation, and lead based paint abatement. Assistance will be focused on a block by block basis to homeowners residing in the Northwest and Southwest Planning Areas with priority given to those single-family homeowners of very low-income, special needs and/or senior households. The City will also increase marketing and outreach efforts for the CHIP, particularly in lower-income neighborhoods and mobile home parks. 30 low-income units Ongoing/As funding resources are available Program participation has fluctuated due to eligibility levels of participants due to credit, home loan values, availability of contractors to complete work and the COVID-19 pandemic. In 2022, there were 6 applications received for the Community Housing Improvement Program (CHIP). Of the applications received the previous year, 5 rehabilitation projects began and 4 were completed. The City continues to prioritize programs that improve the living conditions of residents, therefore additional funding will be allocated to this program to assist more households. 1.3 Rental Housing Acquisition and Rehabilitation As part of a comprehensive neighborhood revitalization strategy, the City seeks to acquire and rehabilitate existing rental housing throughout the Northwest and Southwest planning areas of the City and set aside a number of the housing units for very low-income and/or special need households at affordable rents. 15 housing units As opportunities and resources become available The City has identified properties for potential acquisition and rehabilitation. However, due to the current competitive housing market, the City has been unable to acquire and rehabilitate property based upon extended timelines required for City Council approval and other funding requirements. Page 36 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 1.4 Neighborhood Revitalization Support a program focusing financial resources and collaborative efforts that improve the conditions and appearances of neighborhoods. This on-going program will target specific low-and moderate-income neighborhoods within Western Chula Vista that can be leveraged with other public and private investments, such as public infrastructure and facility improvements funded through Measure P, to ensure the improvements benefit the most in need. Funds available through the City’s CDBG and HOME entitlement program prioritize public improvements to low resource residential areas. 15 housing units As opportunities and resources become available Chula Vista voters approved Measure P – a temporary, ten-year, half-cent sales tax to fund high priority infrastructure needs. Collection of the sales tax began April 1, 2017. Updates on how Measure P Funds are used can be found at https://www.chulavistaca.gov/departments/public-works/infrastructure In 2022, three Measure P funded projects were completed in western Chula Vista and generally within the Montgomery area of southwest Chula Vista. Approximately $1.8M worth of improvements were made at Lauderbach Park located at 333 Oxford Street, of which $820,000 was Measure P funded and a $1M California Youth Soccer grant. Work was completed consisting of replacing the grass multi-purpose field with artificial turf multi-purpose field for soccer/softball. Also improvements included creating a decomposed granite spectator area/path around the field, replacing field lighting with sports field lighting, completing drainage and ADA compliance work as required, replacing the basketball court, and complete repairs to various park features throughout the site. Additionally, work was completed on the one-year landscaping maintenance period for two new fire stations located in southwest Chula Vista. Fire Station 5 near Fourth Avenue/Orange Avenue & Fire Station 9 located at Naples Street and Alpine Ave are now completed. The last project completed was funded with $5M in Measure P funds for traffic signal modifications at 13 intersections in western Chula Vista. Work consisted of traffic signal replacements and improvements including expansion of City Fiber Optics, wireless and/or twisted pair communication lines, expansion of the Adaptive Signal System, installation of Traffic Monitoring Devices, installation of Changeable Message System along Main Street and comprehensive traffic signal coordination retiming at: 1. Second Ave/L Street 2. Fourth Ave/D Street 3. Fourth Ave/Anita Street* Page 37 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 1.5 Multifamily Housing Inspection Continue implementing the Multifamily Housing Inspection Program that evaluates conditions of rental housing complexes of three or more units and reports violations to the City’s Code Enforcement Division regarding current health and safety codes. The City will follow up on all reports of violations to ensure the correction of any identified deficiencies to remedy substandard rental housing conditions and provide education and resource information to property owners. Ongoing/ Annual review of progress Chula Vista Code Enforcement inspected a total of 851 units in apartment communities. 1.6 Mobilehome Inspection Program Continue implementing the systematic inspection of mobilehome and trailer park communities for compliance with Title 25 of the California Code of Regulations to promote safe and sanitary housing and neighborhoods. The City will follow up on all reports of violations to ensure the correction of any identified deficiencies to remedy substandard housing conditions and provide education and resource information to park and mobilehome owners. Ongoing Through Title 25, Code Enforcement staff has completed 128 unit inspections throughout various parks in 2022. Page 38 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 1.7 Code Enforcement Activities Continue Code Enforcement activities monitoring housing and neighborhood conditions for adherence to minimum standards of habitability and appearance by responding to service requests from concerned citizens. Code Enforcement staff shall continue to provide property owners and tenants with information on how to rectify violations, who to contact in Code Enforcement for assistance, and other resources that may be pertinent to the citation, particularly available housing repair assistance and subsidy programs for lower-income, senior and disabled households. Ongoing Code enforcement staff responded to 513 residential (e.g. apartments, duplexes, condominiums, mobile homes and single-family homes) complaints during 2022. For condos and single-family dwellings such activities included unpermitted construction, trash junk and debris, and inoperable vehicles. This included 454 SFDs, 44 apartments, 12 condos and 3 duplexes Page 39 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 1.8 Implement Energy Conservation and Energy Efficiency Opportunities Since 2000, Chula Vista has been implementing its adopted CAP to address the threat of climate change impacts to the local community. To further advance community energy and water conservation goals, the City is implementing the following actions listed in its CAP to achieve residentialfocused greenhouse gas emission reductions. Power (SDCP) to provide 100% clean electricity by 2035; to facilitate future active transportation infrastructure; Action Challenge to encourage voluntary home improvements to reduce waste and pollution; photovoltaic systems in new single- family housing; pre-wiring in new development; and, collection pilot program. Ongoing/ Annual review of progress Beginning on July 1 2022, Republic Services deployed the State-mandated organic waste collection program to all 52,000 single-family homes providing the ability to residents to include food waste, food-soiled paper products and other regulated organic waste in their current lawn and garden green carts. The waste is processed into compost at the Republic Services-operated Otay Landfill in Chula Vista. Commercial and multi-family properties are being are being added while sites are being evaluated and services are being adjusted to accommodate for new organic waste collection services. The City expects to complete phasing in service to all organic waste-generating commercial properties by the third quarter of calendar 2023. Other elements of compliance of the new State-mandated organic waste requirement are also being addressed like a compost/mulch procurement requirement, increased program education and edible food rescue(donation) programs. Page 40 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.1 Accommodate the City’s Regional Housing Needs Assessment Allocation In compliance with SB 166, all jurisdictions must ensure that its housing element inventory of identified sites can accommodate its share of the regional housing need throughout the planning period, also referred to as “No Net Loss.” The City has been assigned a total Regional Housing Needs Allocation (RHNA) of 11,105 dwelling units, with 2,750 for Very Low-Income households and 1,777 for Low-Income for the 2021-2029 Planning Period. The City has identified adequate sites with appropriate zoning to accommodate the RHNA and to accommodate the need for groups of all income levels as required by State Housing Element Law and consistent with its obligation to affirmatively furthering fair housing (AFFH) in encouraging integrated and balanced living patterns. Appendix C lists sites suitable for meeting the City's RHNA for each income category without the need for rezoning, as shown in Appendix C. Sites that are identified for lower income housing and had been identified in the last two Housing Element cycles will be considered by right for the development of such Required amendments to the zoning ordinance to allow for by right development of lower income housing on previously identified sites within 12 months of adoption of the 2021-2029 Housing Element The City of Chula Vista's Housing Element was accepted by HCD on 10.28.22. The City did not utilize parcels that had been identified in the last two Housing Element cycles and therefore does not need to amend the zoning ordinance at this time. Page 41 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.2 Adequate Sites Inventory In compliance with SB 166 to ensure No Net Loss of sites available to meet the RHNA, the City will monitor the consumption of residential acreage to ensure an adequate inventory is available to meet the City’s 2021-2029 RHNA obligations. The City will develop and implement a system to coordinate tracking units with Development Services staff, who process permitting, pursuant to California Government Code Section 65863, and will make the findings required by that code section if a site is proposed for development with fewer units or at a different income level than shown in the Housing Element. Should an approval of development result in a reduction of capacity below the residential capacity needed to accommodate the remaining need for lower income, moderate, or above moderate income households, the City will identify and, if necessary, rezone sufficient sites within 180 days to accommodate the shortfall and ensure “no net loss” in capacity to accommodate the RHNA. Any site rezoned will satisfy the adequate site requirements of Section 65583.2 and will be consistent with Within 12 months of adoption of the 2021-2029 Housing Element/Ongoing The City of Chula Vista's Housing Element was accepted by HCD on 10.28.22. The City did not utilize parcels that had been identified in the last two Housing Element cycles and therefore does not need to amend the zoning ordinance at this time. Page 42 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.3 Housing Impact Statement” for Discretionary Land Use and Planning Decisions In compliance with SB 166 to ensure No Net Loss of sites available to meet the RHNA, to support the required findings when development of any parcel with fewer units by income category than identified in the housing element for that parcel and to demonstrate progress towards the RHNA, a “Housing Impact Statement” will be included in all staff reports for discretionary land use and planning decisions. This statement will expressly state how proposed actions meet the City’s housing goals and affirmatively furthers fair housing to encourage integrated and balanced living patterns. The statement will also describe any potential impacts that proposed actions may have on the City’s housing supply and the provision or loss of affordable housing. Within 12 months of adoption of the 2021-2029 Housing Element Implemented in July 2021, all Planning Commission reports now provide a dedicated section on Housing Impact. 2.4 Annual Report on Housing Continue gathering, tracking, and reporting data on development permits and construction in Chula Vista. Gather and analyze data on the City’s existing housing stock, including naturally affordable housing (housing priced at affordable rents but not subject to a rentrestriction agreement). Such information is to be provided on an annual basis to State HCD. By March 30th each year Ongoing. Staff will continue to track and report on development permits and construction for the Annual Progress Report. Page 43 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.5 Enforce Density Minimums In compliance with SB 166 to ensure No Net Loss of sites available to meet the RHNA, to support the required findings when development of any parcel with fewer units by income category than identified in the housing element for that parcel, and to demonstrate progress towards the RHNA, require discretionary projects to meet dwelling unit density minimums. Ongoing The City of Chula Vista's Housing Element was accepted by HCD on 10.28.22. Implemented in July 2021, all Planning Commission reports now provide a dedicated section on Housing Impact. 2.6 Community Purpose Facilities Zoning Amendment (CVMC Chapter 19.48) The P-C zone, or any section thereof, must provide adequate land designated as “community purpose facilities (CPF),” as defined in CVMC 19.04.055, to serve the residents of the planned community. This zone currently allows services for the homeless, emergency shelters, and senior care but does not currently provide for other types of housing for special need population groups or lower income households. The City will explore amendments to applicable sections of the CVMC to allow residential development for lower income households as a by right use and as a public benefit in the context of CVMC 19.48.025. An amendment to the Community Plan would not be necessary. A change in allowed uses would facilitate future projects in the CPF Zone as needed to meet the City’s unmet RHNA. Within 36 months of adoption of the 2021-2029 Housing Element The City of Chula Vista's Housing Element was accepted by HCD on 10.28.22. The City of Chula Vista Planning Commission has asked for the topic of Community Purpose Facilities to be brought back in 2023 to consider revisions whcih include the allowance for more affordable housing as well as review standards for such projects. Targeting Q2 or Q3 for such effort. Page 44 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.7 Annual Municipal Code Updates Continue to identify opportunities to modify Title 19 of the CVMC to provide more certainty and flexibility in the project application and permitting approval process. Each update may include all state legislative changes to ensure local consistency with state requirements and to minimize conflicts with and reduce redundancy between codes. Ongoing In process. Original completion date was December 2022. Changed to February 2023. First update is targeting City Council by February 2023. 2.8 Establish Parking Standards Appropriate for Different Kinds of Housing Basic construction costs for residential developments have rapidly increased, and together with land prices, have increased the cost of housing. This has made homeownership and affordable rentals unattainable for many households. Parking is more expensive to supply in some places, so parking requirements add a cost to development, and a developer might build fewer housing units or may not develop at all if parking standards are excessive. Additionally, how people travel continues to change as more focus is being placed on alternative modes of transportation such as bikes and rideshares and on remote work. The City will review its development standards to reflect current and anticipated parking needs and, if appropriate, revise or adopt new parking standards for affordable, senior-aged, mixed-use, and transit- oriented housing projects. Within 36 months of adoption of the 2021-2029 Housing Element In process. Page 45 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.9 Objective Design Standards The Housing Accountability Act, SB 35, and SB 2162 require that the City review housing development projects based on objective standards. The City will review and where necessary, revise and develop design guidelines and development standards to adopt more clear and objective standards related to the architectural review of residential and mixed-use residential developments. Within 36 months of adoption of the 2021-2029 Housing Element In process. Projected to be completed by the end of 2023 - LEAP Project Accounting Code No change. 2.10 Improve Project Tracking and Reviews Continue to improve the City’s development project tracking system, which is used to coordinate and complete project reviews. Monitor average processing times for ministerial and discretionary development permits and use data on processing times and applications to track review times and trends in citywide development. Improving electronic plan reviews can also reduce approval times and costs. Within 24 months of adoption of the 2021-2029 Housing Element; Ongoing The City of Chula Vista's Housing Element was accepted by HCD on 10.28.22. Development Services is in the process of transitioning to electronic plan reviews and an overhaul of the current legacy permit tracking system currently in use. Staff is targeting the end of 2023 to have the systems updated and functioning. Page 46 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.11 Improve the Efficiency of the Development Review Process for Housing Projects Continue to improve the efficiency of the development review process. In conformance with California Government Code Section 65940.1 (SB 1483), the City has posted on its web site a current schedule of fees, application forms, zoning ordinances, and other information, and updates the information within 30 days of any changes. The City will be undergoing a review and update of its current website with the goal of improving navigation of the site and making more information available on the City’s website, along with review and development of other educational information to facilitate the permit process. The Development Services Department currently operates a one- stop front counter that combines building, fire, planning and engineering services to facilitate project review. The City offers an internet-based permit management system, through which, the public is able to access and track permit review and status. The City will continue to find opportunities to streamline the permitting process to remove unnecessary barriers, while implementing objective design Within 36 months of adoption of the 2021-2029 Housing Element A website overhaul took place in Spring/Summer 2022. Contionuous improvement continues to take place in an ongoing manner. Staff has identified the city's digital library where most planning documents are housed for the various Sectional Planning Areas within the city. The City is looking to transition the storage of the document to Laserfiche in 2023-24 and scan versions of documents where only paper version currently exist. The City is in the process of procuring a scanning services contract to do the scanning of older documents in an effort to make them readily available to the public online. In addition, as referenced in Item 2.10 above, the City is looking to transition to an electronic permit system as well as an overhaul of the existing legacy permit tracking system to achieve more efficiencies in service delivery. Page 47 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.12 Review Nongovernmental Constraints Impeding Residential Development In instances where residential developments have been approved by the City but building permits or final maps have not been obtained, the City will make diligent efforts to contact applicants to discover why units have not been constructed within two years after approval. If due to nongovernmental constraints, such as rapid increases in construction costs, shortages of labor or materials, or rising interest rates, to the extent appropriate and legally possible, the City will seek to identify actions that may help to remove these constraints. Additionally, the City will proactively work with stakeholders to identify nongovernmental constraints or other considerations that may impede the construction of housing in Chula Vista and work collaboratively to find strategies and actions that can eliminate or reduce identified constraints. Within 24 months of adoption of the 2021-2029 Housing Element and every 24 months thereafter The City of Chula Vista's Housing Element was accepted by HCD on 10.28.22. City staff continues to work with the development community to identify projects that can benefit from the substantial conformance review, density bonus and other streamlining processes to provide more affordable housing permit issuances. Ongoing. Page 48 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.13 Water and Sewer Service Providers Pursuant to California Government Code Section 65589.7 (a) (Senate Bill 1087; 2005), the City is required to deliver its adopted Housing Element and any amendments to local water and sewer service providers. This legislation allows for coordination between the City and water and sewer providers when considering approval of new residential projects. Additionally, cooperation with local service providers will support the prioritization of water and sewer services for future residential development, including units affordable to lower-income households. The City will submit the adopted Housing Element to local water and sewer providers for their review and consideration when reviewing new residential projects. Within 3 months of adoption of the 2021-2029 Housing Element The City of Chula Vista's Housing Element was accepted by HCD on 10.28.22. The City provided a copy of the adopted Housing Element to the Otay Water District and Sweetwater Authority in February 2023. Page 49 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.14 Promote Accessory Dwelling Unit Construction In accordance with AB 671, local governments must include in their General Plan housing elements plans to incentivize and promote the creation of affordable ADUs. The City will continue to accommodate and promote the construction of affordable ADUs, particularly for special needs groups, seniors and persons with disabilities, by increasing the public awareness of the new provisions in state law expanding opportunities for ADU and JADU development and any future programs that may be adopted by the City. The City will develop multilingual outreach material for public dissemination, including updates to the City’s website, information at City Hall and via other appropriate print and digital media, particularly directed to historically underrepresented communities and in collaboration with local agencies serving such communities. Upon adoption of the City’s ADU ordinance in FY 2021 and Ongoing Ongoing, the ADU ordinance was updated in 2021. Staff will work on code amendments and updates. In January 2022 the city submitted a grant application through the SANDAG Housing Acceleration Program (HAP) that would provide funds for developing permit-ready pre-approved ADU plans, a one-stop shop website for ADU development, and planning software. City expects to hear in winter of 2022 if grant application was successful. In addition the City intends to use PLHA funding to develop a pilot project for ADU development. A total of 140 ADU building permits were issued during 2022. 2.15 Monitoring of Accessory Dwelling Units Maintain an ADU monitoring program during the planning period that tracks ADU development, specifically for affordability levels and deed-restricted affordable units. By tracking ADUs, units can be accurately reflected in the Annual Housing Element report as providing more affordable housing opportunities. FY 2024-2025 To be completed in 2024 Page 50 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.16 Mid-Cycle Accessory Dwelling Unit Production Evaluation Conduct a midcycle review of ADU development within the 2021-2029 planning period to evaluate if production estimates are being achieved. Depending on the finding of that review, amendments to the Housing Element may be necessary pursuant to California Government Code 65583.2. FY 2024-2025 To be completed in 2024 2.17 Permit Ready ADUs In accordance with AB 671, local governments must include in their General Plan housing elements plans to incentivize and promote the creation of affordable ADUs. The City will explore establishing a 'Permit Ready' program for ADUs. As a part of the program, the City may accept prepared packages of pre-approved designs allowed under the County of San Diego’s program for ADUs that may be used by owners and that provide expedited processing and may result in overall reduced costs for applicants. Within 12 months of adoption of the City’s ADU ordinance in FY 2021 and Ongoing In May of 2022 the City was awarded a grant through the SANDAG Housing Acceleration Program (HAP) for the creation of a pre-approved ADU plan program. This program will include seven pre-approved ADU plans, an ADU siting software and a pilot loan program for ADU construction. As of January 2023 City Housing Staff are developing the program, which is expected to be completed in the Summer of 2023. Page 51 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.18 Establish an Accessory Dwelling Unit Amnesty Program In accordance with AB 671, local governments must include in their General Plan housing elements plans to incentivize and promote the creation of affordable ADUs. The City will analyze the demand for a program to allow owners with existing unpermitted ADUs to obtain permits to legalize the ADUs during the 20212029 planning period. The Amnesty Program would provide property owners the opportunity to formally legalize existing unpermitted ADUs of any size. Within 24 months of adoption of the 2021-2029 Housing Element The city has identified 43 unpermitted ADUs in 2022 and listed an amnesty program as part of the goals for the City's ADU program and is seeking funding to develop the program. The City will continue to collect data on unpermitted ADUs annually. 2.19 Tiny Houses as ADUs “Tiny Houses” are small, independent dwelling units, often mobile, that typically range between 120 and 400 square feet in size. Due to the size and nature of typical tiny house development, they generally may fit the City’s definition of an accessory dwelling unit (ADU). The City will explore the accommodation of movable tiny houses as a separate regulated residential use within the CVMC’s ADU regulations to encourage housing supply, choices, and affordability. Within 24 months of adoption of the 2021-2029 Housing Element The City of Chula Vista's Housing Element was accepted by HCD on 10.28.22. The City is looking to further develop its ADU program through an online website function (Item 2.17) as well as policy discussions on Tiny Homes. City staff is looking to bring forth this policy discussion in 2023-24. Page 52 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.20 Emergency Shelters California Government Code Section 65583(a)(4) requires local governments to identify one or more zoning categories that allow emergency shelters (year-round shelters for the homeless) without discretionary review. The statute permits the City to apply limited conditions to the approval of ministerial permits for emergency shelters. Pursuant to state law, emergency shelters are permitted within I-L industrial zone or an equivalent limited industrial zone within a City approved Sectional Planning Area plan or Specific Plan, as a use by right. Emergency shelters may also be allowed in the C- T thoroughfare commercial zone or an equivalent commercial zone or on land designated as “community purpose facilities” (CPF) within a City approved Sectional Planning Area plan or Specific Plan with an approved conditional use permit. State law provisions (AB 139), have recently been modified to require the assessment of shelter needs be based on the most recent Point-in-Time Count and the parking standards for shelters be based on staffing levels. The City will review and revise as Within 24 months of adoption of the 2021-2029 Housing Element The City will review and revise as necessary its zoning ordinance related to AB 139 and bring forth any policy recommendation during the 2023-24 year. The City is currently in process of developing its first emergency shelter with an anticipated opening in spring of 2023 utilizing pallet homes. Page 53 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.21 Transitional and Supportive Housing State Housing law mandates that local jurisdictions allow for transitional and supportive housing in residential zones. The City adopted Ordinance 3442 in 2018 to amend the City of Chula Vista Municipal Code to identify transitional/supportive housing meeting California Government Code Section 65582 (g-j) definitions as a residential use of a property in a dwelling to be allowed under the same conditions as apply to other residential dwellings of the same type in the same zones, reference CVMC 19.58.315. As requested; Ongoing The City adopted Ordinance 3442 in 2018 to amend the City of Chula Vista Municipal Code to identify transitional/supportive housing. This complies with California Government Code Section 65582 (g-j), allowing this use to be similarly treated as a residential use of a property/dwelling within a residential zone. Reference CVMC 19.58.315. Page 54 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.22 Supportive Housing and Low Barrier Navigation Centers State law provisions (AB 2162 and AB 101), have recently been modified to require approval “by right” of supportive housing with up to 50 units and low barrier navigation centers that meet the requirements of state law. Low barrier navigation centers are generally defined as service-enriched shelters focused on moving people into permanent housing. Low barrier navigation centers provide temporary living facilities while case managers connect individuals experiencing homelessness to income, public benefits, health services, shelter, and housing. If the City receives applications for these uses, it will process them as required by state law. The City will adopt policies and procedures for processing these uses. The City will continue to annually monitor the effectiveness and appropriateness of existing adopted policies. Should any amendments be required to existing policies pursuant to state law, the City will modify its existing policies, as appropriate. Within 24 months of adoption of the 2021-2029 Housing Element In 2022 the City explored several options to build permanent supportive housing with Home Investment Partnerships Act (HOME) ARP funds. Page 55 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.23 Shared Living Support private programs for shared living that connect those with a home and are willing to share living accommodations with those that are seeking housing, particularly persons with disabilities, seniors, students, and single person households. The City can identify programs offered in the community and assist in program outreach efforts for shared living programs through advertisements on the City’s website and placement of program brochures in key community locations, particularly where directed to historically underrepresented communities and in collaboration with local agencies serving such communities. Ongoing/ Annual review of progress Ongoing. Staff will continue to monitor opportunities to participate in programs. This is also identified as a goal in the Age Friendly Action Plan. Page 56 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.24 Single Room Occupancy Residences SRO units are typically one-room units intended for occupancy by a single individual. They are distinct from a studio or efficiency unit, in that a studio is a one-room unit that must contain a kitchen and bathroom. Although SRO units are not required to have a kitchen or bathroom, many SROs have one or the other and could be equivalent to an efficiency unit. State law requires that the City accommodate this housing type, and they provide smaller, less expensive housing units. The City has amended its Zoning Ordinance to permit SROs in its multifamily zones to encourage units that are cheaper by design, reference CVMC 19.58.265. As requested; Ongoing The City has amended its Zoning Ordinance to permit SROs in its multifamily zones to encourage units that are cheaper by design, reference CVMC 19.58.265. Staff continues to monitor opportunities for development of SROs. Page 57 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.25 Qualified Employee Housing Pursuant to the State Employee Housing Act (Section 17000 et seq. of the Health and Safety Code), employee housing for agricultural workers consisting of no more than 36 beds in group quarters or 12 units or spaces designed for use by a single family or household is permitted by right in a zoning district that permits agricultural uses by right. Therefore, for properties that permit agricultural uses by right, a local jurisdiction may not treat employee housing that meets the above criteria any differently than an agricultural use. The Act also requires that any employee housing providing accommodations for six or fewer employees be treated as a single-family structure, with no conditional or special use permit or variance required. The City has amended the Zoning Code to include these provisions, reference CVMC 19.58.144. As requested; Ongoing The City has amended the Zoning Code to include these provisions, reference CVMC 19.58.144. Staff continue to monitor opportunities to develop housing for agricultural workers. Page 58 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 2.26 Large Residential Facilities Residential facilities for seven or more persons are allowed in any zone as an unclassified use with a conditional use permit (CUP) approved by the City’s Zoning Administrator without a requirement for a public hearing (CVMC 19.14.030 (A)). The minor CUP is subject to additional standards listed in CVMC 19.58.268. The City will review the provisions for large residential facilities for seven or more persons, analyze the demand and consider revisions to consider the use by right within appropriate zones throughout the City and other revisions as necessary to its zoning ordinance to mitigate the potential constraints on housing for persons with disabilities. Within 24 months of adoption of the 2021-2029 Housing Element The City of Chula Vista's Housing Element was accepted by HCD on 10.28.22. Staff is still assessing potential amendments to the Chula Vista Municipal Code related to residential facilities for seven or more persons. Ongoing. Page 59 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 3.1 Expiring Affordability Restrictions Proactively work with property owner(s) of “at-risk” assisted housing developments whose affordability restrictions are due to expire by 2029, as identified within Appendix D of this Element, and affordable housing developers to evaluate the viability of continuing the affordability of such housing through owner participation, public subsidies or participation by affordable housing developers. The City will implement the following actions on an ongoing basis to conserve its affordable housing stock: identified “at-risk” assisted housing developments. pending sale of the property, establish contact with public and non-profit agencies interested in purchasing and/or managing units at risk. Where feasible, provide technical assistance to these organizations with respect to financing. conversion of the units to market rate, ensure that tenants are properly noticed and informed of their rights and that they are eligible to receive special Section 8 vouchers that would Ongoing There were no expiring covenants in 2022. Staff will continue to monitor expiring covenants. In January of 2022 through the Sunbow II, Phase 3, the development agreement requires the Villa Serena Senior Apartments to extend restricted covenants on 67 low income units from 2030 to 2055. Staff is working with the developer to implement this extension in 2023. Page 60 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 3.2 Data Collection and Compliance with Coastal Zone Housing Element- Related Requirements A small area south of Palomar Street along Stella, Ada and Elise Street along the Bayfront, with approximately 38 residential units, is located within the Coastal Zone. There has been no activity (new construction or demolition of existing housing) since 1982 and remains unchanged. Development along the Bayfront Coastal area has taken place north of Palomar Street. California Government Code Section 65588(d) requires that cities with areas within the Coastal Zone include within their Housing Element all of the following: units approved for construction within the Coastal Zone after January 1, 1982; persons and families of low or moderate income provided in new housing developments either within the Coastal Zone or within three miles of the Coastal Zone; units occupied by persons and families of low or moderate income that have been authorized to be demolished or converted since January 1, 1982 in the Coastal Zone; As required; Ongoing Staff worked with GIS to create a layer to identify this coastal zone to track and monitor any redevelopment in that area. Page 61 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 3.3 Data Collection and Compliance with SB 330 Housing Replacement Requirements Senate Bill 330, effective January 1, 2020 through January 1, 2025, requires developers demolishing housing to replace any restricted affordable or rent-controlled units and comply with specified requirements, including the provision of relocation assistance and a right of first refusal in the new housing to displaced occupants. With the passage of Assembly Bill 1482 or the “Tenant Protection Act of 2019,” effective January 1, 2020 until January 1, 2030, residential tenants are provided statewide rent control. Any housing units covered under AB 1482- statewide rent control are therefore also subject to SB 330 and replacement of the housing. As permits are requested for the demolition of housing, the City will obtain information related to the following and require one-for-one replacement when required: units proposed to be demolished or converted; and units by bedroom size occupied within the last five years by persons and families of low or moderate As required; Ongoing In November 1, 2022, the City adopted the Residential Tenant Protection Ordinance, CVMC 9.65 to provide additional protections upon demolition, substantial rehabilitiation, or other no fault termination of tenancy. Page 62 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 3.4 Balanced Communities – Affordable Housing Continue to implement the Balanced Communities-Affordable Housing Policy first adopted by the City’s Housing Element in 1981 and any implementing guidelines as adopted and updated. For all new residential projects consisting of 50 or more dwelling units, 10 percent of the residential units within the development shall be affordable to low- and moderate-income households (5 percent low-income and 5 percent moderate-income). The City may approve alternatives to the construction of new inclusionary units, such as provision at another location (“off-site”) or payment of an in-lieu fee, where the proposed alternative provides a more effective and feasible means of satisfying the requirements and greater public benefit. For those developments proposed in areas of concentrated with low-income households, the requirement is waived to avoid further segregated living patterns. Ongoing; Within 36 months of adoption of the 2021-2029 Housing Element Staff continues to imlement the policy and will be conducting outreach and bringing forward a proposed ordinance in 2023. Page 63 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 3.5 Establish Streamlining and Incentives for Projects Proposing Affordable Units This program will seek to reduce or eliminate potential constraints to the development of affordable housing. The City will identify and evaluate constraints to affordable housing development and propose specific methods and strategies to address and remove the identified regulatory constraints to facilitate production of affordable housing. Results of this program may include entitlement exemptions, streamlined review processes or allowing affordable housing as a by right use, fee subsidies and/or payment deferrals, or other methods deemed appropriate to support the accommodation of future affordable housing units. The program will also explore potential incentives for projects that provide a greater number of affordable housing units than the City’s Balanced Communities Policy (aka “inclusionary housing”) would otherwise require and in areas with greater access to resources, amenities, and opportunity. Within 36 months of adoption of the 2021-2029 Housing Element Ongoing. Chula Vista offers expedited permit processing for certain development projects, including affordable housing. Affordable Housing Developers can request the expedited program to ensure the project is placed into service by the required deadlines established by the funders of the project (i.e. tax credit investors). Staff continues to explore opportunities to increase expedited services and prioritize affordable housing projects. Page 64 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 3.6 Update Density Bonus Ordinance (CVMC 19.) California Government Code Section 65915 requires a jurisdiction adopt local Density Bonus Ordinance consistent with state law. Recent updates to State Density Bonus law, AB 1763 and AB 2345, provide significant incentives for 100 percent affordable housing and those that are transit oriented. State law imposes density bonus requirements on local jurisdictions. Density Bonus law allows increase in total number of units permitted on a lot, above the baseline number of units permitted per the applicable zone, in exchange for the provision of more affordable housing units in the “bonus project” than would otherwise to increase the production of housing for a wide range of residential needs in the community, including housing for very- low, low- and moderate-income households, students, homeless, disabled veterans and for seniors. Density Bonus law provides for developers of eligible projects to request waivers, incentives and concessions as needed to make the project economically feasible. Waivers are modifications of volumetric requirements that can be requested Within 24 months of adoption of the 2021-2029 Housing Element In process. Staff has initiated revisions to its current application and development of a pre-application form for any density bonus projects. Additionally, staff has developed a presentation for all planning staff and will continue to monitor and update City ordinances accordingly. Page 65 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 3.7 Promote Accessory Dwelling Unit Construction Develop an incentive program that will facilitate the development of Accessory Dwelling Units (ADU) or Junior Accessory Dwelling Units (JADU) affordable to very lowincome households, particularly for persons with disabilities or special needs, seniors, students, and single person households, for a period of 30 years. This program would specifically target the production of affordable units to accommodate RHNA growth need. The development of incentives will be based upon review and evaluation of current programs and policies, survey of programs from other agencies to determine the most feasible and effective alternatives. For instance, the City is exploring potential loan programs or other financial incentives to encourage the preservation and construction of ADUs that are affordable to lower and moderate- income households. The City is also reviewing other incentive programs that would encourage new ADU/JADU development at affordable rents, assistance for existing un-permitted ADU/JADU units to meet code compliance, and other forms of assistance. Programs such as the Within 24 months of adoption of the 2021-2029 Housing Element Ongoing, the ADU ordinance was adopted on June 15, 2021. Reference items 2.14 and 2.17 for more information. Page 66 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 3.8 Track lower income housing units by Council District: Maintain a comprehensive, consolidated information resource of units reserved for low- and moderate- income households that includes the District with the units’ location information to ensure a balanced and equitable distribution of affordable housing throughout the City. Within 12 months of adoption of the 2021-2029 Housing Element ; Ongoing Staff will continue to monitor. A project tracking system is already established to track this type of information to monitor and maintain records. The list is made available to the public at https://www.chulavistaca.gov/home/showpublisheddocument/23369/637739537427 270000 3.9 First Time Homebuyer Assistance Continue assistance to low-income households, specifically targeting participation by current residents in rent restricted affordable housing, to purchase their first home through the City’s First Time Homebuyer Down Payment and Closing Cost Assistance Program. Consider amendments, as necessary, to the Program to adequately reflect real estate market conditions. Ongoing; Funding, review and revision of the Program with execution of a new administrator in FY 2021-2022 The City's First Time Homebuyer Program launched in November 2022. The program is being administered by the San Diego Housing Commission. Program details can be found at https://www.sdhc.org/housing-opportunities/first-time- homebuyers/. The program is designed as a deferred-payment loan of up to $120,000 to downpayment and closing costs. Funding is available to help up to 25 households. 3.10 Support Homeownership Development and Financing Support and encourage the development of homeownership, particularly self-help, development projects or permanent financing for mutual housing and cooperative developments As opportunities and resources become available. Apply for CalHOME in FY 2021-2022 and evaluate annually Chula Vista is completing an application for CalHome Funds due February 28, 2023. These funds, if received, will be used to fund the City's First Time Homebuyer Program. Page 67 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 3.11 Condominium Conversion Ordinance Review the feasibility of implementing a program to mitigate the displacement of residents, who may be required to move as a result of the conversion of residential rental units to ownership housing (e.g. condominium, stock cooperatives, or community apartment units). The intent of the program would be to allow the conversion of existing dwelling units to ownership housing should the project also provide the City with affordable housing units or dedicated housing fees that can be used for the development of affordable housing within the City. Possible alternatives to explore in-lieu Housing Mitigation Fee for each unit to be converted. Within 48 months of adoption of the 2021-2029 Housing Element At the end of 2021, staff began working on a council referral to examine the feasibility of a local tenant protection ordinance to provide protections above state law. This ordinance would include provisions that cover condominium conversions. Staff is still working on the ordinance. In addition, staff will be looking at opportunities to provide greater protections for displacement of tenants in case of conversion. Ongoing. 3.12 Mobilehome Space Rent Review Continue to enforce CVMC Chapter 9.50 to protect mobilehome residents’ investment in their home while at the same time providing a reasonable return to the park owner in order to preserve this housing alternative. Ongoing/ Annual review of progress The City continues to monitor and enforce the Mobilehome Space Rent Review Ordinance (Chula Vista Municipal Code “CVMC” Chapter 9.50). In 2022, the Mobilehome Rent Review Commission meetings returned to in-person meetings for the first time since the COVID-19 pandemic. City staff continued to provide information to commissioners related to mobilehome living in Chula Vista and other relevant matters that would assist them in their duties prescribed under CVMC Chapter 9.50. The Commission did not review any proposed rent increases. Page 68 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 3.13 Resident Ownership of Mobilehome Parks Promote the purchase of those mobilehome parks with a Mobilehome Park (MHP) zone designation by park residents, when a park becomes available for sale in accordance with CVMC Chapter 9.60 (Sale of a Mobilehome Park). Accordingly, resident organizations shall have a right to purchase a park listed for sale if the organization is able to reach an acceptable price and terms and conditions with the mobilehome park owner. Financial assistance that may be provided by the state, or other funding sources may be limited to income eligible residents and require affordable housing costs. Over the past 25+ years, mobliehome residents have not expressed an interest in the purchase of their park. Due to current market conditions and high real estate costs, the financial feasibility to purchase, should an opportunity occur, is not anticipated. As opportunities and funding resources become available. Review on an annual basis MPROP funding and interest. No mobilehome/trailer parks were listed for sale in 2021. 3.15 Mobilehome Park Conversion Continue to enforce CVMC Chapter 9.40 to protect the rights of residents as mobilehome/trailer parks are closed or converted to other uses. As required.The City will continue to enforce CVMC 9.40 if and when a park is proposed for closure. Page 69 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.1 Affirmatively Further Fair Housing Pursuant to AB 686, the City will affirmatively further fair housing by taking meaningful actions in addition to resisting discrimination, that overcomes patterns of segregation and foster inclusive communities free from barriers that restrict access to opportunity based on protected classes, as defined by state law. Chula Vista is a recipient of Federal Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) funds, which requires a Regional Analysis of Impediments to F air Housing Choice. As a recipient of these funds, the City certifies that it will affirmatively further fair housing and utilizes these funds to further the efforts of affordable housing in the City and to affirmatively further fair housing. The City is a participant in the regional planning efforts to reduce impediments to fair housing choice and to affirmatively further fair housing through education, testing and enforcement activities. To affirmatively further fair housing in Chula Vista, the City will work with regional and local partners to identify, address and eliminate housing Ongoing Ongoing. The City contracts with CSA San Diego to provide outreach and counseling for fair housing issues. Information regarding fair housing education and resources is available on the City's website and at the public counter. CSA conducted several in person and virtual workshops during the year for the benefit or residents and property owners/managers. The City is a member of the San Diego Regional Alliance for Fair Housing that consists of 18 participating Cities and the County of San Diego. Page 70 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.2 Environmental Justice Element Adopt an Environmental Justice Element as an additional Element of the City’s General Plan. The Environmental Justice Element will include policies and programs to reduce community health risks including addressing air quality, access to public facilities, healthy food access, safe and sanitary homes and physical activity. Within 24 months of adoption of the 2021-2029 Housing Element Staff is currently evaluating compliance. 4.3 Issuance of Multifamily Housing Revenue Bonds Facilitate the creation of new affordable housing opportunities for very low and low-income households through the issuance by the Chula Vista Housing Authority of Multifamily Mortgage Revenue Bonds providing below-market financing for developers willing to set aside a portion of their rental units as affordable housing. Ongoing Ongoing. Meta Housing applied and was approved for a supplemental CDLAC allocation bond of $4M on 11/30/22 and is expected to close by April 2023. The City continues to work with developers to issue bonds for the creation of afforable housing. Page 71 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.4 Housing Assistance Funds Continue to make the funds accrued in the City’s Housing Assistance funds available to increase, preserve, and enhance housing affordable to individuals or families of extremely low, very low or low-income levels. Funding comes from the City’s available federal HOME funds, state Permanent Local Housing Allocation funds, Low and ModerateIncome Housing Asset fund, or any local Balanced Communities In Lieu fees. As funding permits, the City will provide gap financing to developers of affordable housing to leverage state, federal, and other public affordable funding sources. Gap financing will focus on multifamily rental housing units affordable to lower income households and households with special needs (such as seniors and disabled). To the extent feasible, the City will also ensure a portion of the affordable housing units created will be available to extremely low-income households. Funding can be used for acquisition of land, rehabilitation and construction of affordable units. As opportunities and resources become available. Staff continue to work with developers seeking funding for development of affordable housing. Page 72 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.5 Fee Waivers and Deferrals The City currently offers certain waivers or deferral of development impact fees for projects with an affordable housing component. The City Council may waive or defer such fees for projects that include affordable housing units, as outlined within the City’s Municipal Code. These waivers or deferrals may contribute to the reductions in construction costs and positively influences the affordability of the units for lower income households. The City will continue its fee waiver and deferral program and related policies that remove or reduce governmental constraints for those projects that include an affordable housing component. As requested; Ongoing The City currently offers certain waivers or deferral of development impact fees for projects with an affordable housing component. Page 73 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.6 SB 35 and AB 2162 Develop materials and outreach methods that explain SB 35, effective January 1, 2018, and AB 2162, effective January 1, 2019, streamlining provisions and eligibility for certain housing units. SB 35 requires cities to streamline the approval of certain housing projects with at least 50% of the proposed residential units dedicated as affordable to households at 80% AMI and meeting other criteria by providing a ministerial approval process. AB 2162 requires cities to streamline the approval of housing projects containing a minimum amount of Supportive Housing by providing a ministerial approval process, removing the requirement for CEQA analysis and removing the requirement for Conditional Use Authorization or other similar discretionary entitlement. Within 24 months of adoption of the 2021-2029 Housing Element Ongoing. An application meeting AB 2162 requirements has been developed and is available on the City website. Page 74 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.7 Community Support for Housing at a Variety of Income Levels Work with the community to achieve community support for housing at a variety of income levels. The City may pursue this through policy and regulatory strategies such as ensuring that higher density housing developments are of excellent design quality. If additional infrastructure improvements are required to accommodate increased housing development, the City will proactively amend its capital improvement program. The City will provide information to the Chula Vista community about local housing needs, state law requirements, and other topics related to housing for all income levels. Ongoing Ongoing. Page 75 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.8 Reasonably Accommodate Housing for Persons with Disabilities To ensure full compliance with reasonable accommodation procedures of the Fair Housing Act, the City has adopted a Reasonable Accommodation Ordinance to establish procedures for the review and approval of requests to modify zoning and development standards to reasonably accommodate persons with disabilities, including persons with developmental disabilities. The procedures do not require any permit other than the reasonable accommodation request, involve no public notice unless the City's determination is appealed, and no fee is charged. To ensure continued compliance with reasonable accommodation procedures of the Fair Housing Act, the City will provide for annual review of requests for reasonable accommodations. Based upon this annual review, the City will update the Reasonable Accommodation Ordinance as appropriate. To ensure the community is aware of reasonable accommodation policies and programs, the City will conduct specific actions to promote the Reasonable Accommodation As requested; Ongoing The City has adopted a Reasonable Accommodation Ordinance to establish procedures for the review and approval of requests to modify zoning and development standards to reasonably accommodate persons with disabilities, including persons with developmental disabilities. Associated forms and information are available on the City's website. Page 76 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.9 Homebuyer Education & Counseling Support and encourage developers, lenders and social service organizations to provide educational programs, loan counseling, and materials for homeowners and potential homeowners on home maintenance, improvement, and financial management. The purpose of these educational programs will be to help first time homebuyers prepare for the purchase of a home and to understand the importance of maintenance, equity, appreciation, and personal budgeting to minimize foreclosure rates. As funds are available The City's website identifies resources for homeownership. The City of Chula Vista launched its First Time Homebuyer Program in November 2022. Its service provider, the San Diego Housing Commission, provides ongoing opportunities for lenders and educational opportunities for potential homebuyers. 4.10 Interfaith Partnership Opportunities Continue to encourage local faithbased organizations to work together to provide services and housing (e.g. participation in the Interfaith Shelter Network rotating shelter and St. Mark’s Lutheran Church Helping Hands program). As resources become available; Ongoing The City will continue to facilitate and coordinate with local agencies, departments and jurisdictions to work together in addressing the regional homelessness crisis. This includes pursuing collaborative funding opportunities and coordinating regional operations such as area clean-up and outreach events. In July of 2022, the City supported an application by Interfaith for State Multifamily Housing Bonds. Page 77 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.11 Reduce Homeless Continue to work with regional agencies to identify the annual and seasonal need for homeless in Chula Vista through the “We All Count” program conducted through the San Diego Regional Task Force on the Homeless. The City will support and advance programs and policies to address the identified annual and seasonal need in Chula Vista. To the extent that funds are available, the City will continue to sponsor or assist emergency shelter facilities, inside City limits or outside within a reasonable proximity to the City, as well as encourage or support facilities by providing grants, or low cost loans, to operating agencies. In 2020, City Council accepted a donation of a stress membraned structure manufactured by Sprung Structures and allocated federal funding to site improvements, infrastructure and equipment necessary to support the development and operation of a temporary Bridge Shelter program for the homeless to serve the Chula Vista community. As resources become available; Ongoing In 2022 development of the bridge shelter continued. The City secured a $2Million grant from the County of San Diego to fund capital improvements to the shelter which will result in expansion of services. Page 78 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.12 Housing Choice Voucher Program The Housing Choice Voucher Program is a rent subsidy program that utilizes Section 8 funds for rental assistance to low income households to facilitate their rental of private units. The Housing Authority of the County of San Diego (HACSD) administers this housing assistance program for the City of Chula Vista. The Program extends rental assistance to low income and very low-income families, elderly, and disabled persons who spend more than 30 percent of their income on rent. The rental assistance represents the difference between 30 percent of the monthly income and the actual rent. The owner’s asking price must be comparable to rent charged in the area for similar units. Ongoing The City will continue to contract with HACSD to administer and allocate Housing Choice Vouchers and expand outreach and education on SB 329 and SB 229 on Source of Income Protection to promote the use and expand the locational choices for the Housing Choice Voucher Program. 4.13 Information of Resources for Basic Needs Continue to make available on the City’s website, public/civic center public counters and by City personnel in regular contact with homeless or economically vulnerable households multilingual informational materials to provide contact information regarding basic needs, such as emergency food, shelter, and services for the homeless and economically vulnerable. Ongoing Continue to provide resources including First Time Homebuyer Program Fact Sheet, Community Housing Improvement Program, Affordable Rental Housing Listing and Homeless Resource Pocket Guide. In 2022, Housing Staff participated in a series of community events, including SouthBay Earth Day (April 9, 2022) , Lemon Fest (August 13, 2022) to provide information and education around its affordable housing programs. In November 2022, City Council approved the formation of the Department of Housing and Homeless Services, which included a comprehensive update of the Department's webpage. Page 79 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.14 Student Housing Resources and Assistance The San Diego region is home to several universities and colleges, all of which have students of varying income levels and housing needs. Located in Chula Vista, serving students in the South Bay region, Southwestern College generates a high demand for housing to accommodate students. Many students are of low income, independent and are not able to secure paid work due to the commitment required to focus on coursework, leaving them with less income available to afford housing. In order to help connect students with affordable housing options in Chula Vista, the City will develop informational materials on available affordable housing options and housing assistance and make these housing resources available to students of colleges and universities in proximity to Chula Vista. It is hoped that as the local production of ADUs increases, the City will be able to connect ADU property owners who are seeking renters with students, singles, and seniors who are seeking housing. Ongoing Ongoing. Page 80 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.15 Maintain a Database and Provide Information on Community Assistance Programs Compile, maintain and publicize a list of federal, state, regional, and local community assistance programs that may be available to residents, dependent on certain qualification criteria. The City will periodically update this list to ensure information is up-to-date and promote and coordinate access to housing and community assistance programs, particularly to the City’s elderly and other special needs populations (disabled/developmentally disabled, large households, female-headed households, homeless, and students) . Ongoing Continue to provide information via website. Page 81 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.16 Promote and Coordinate Access to Housing and Community Assistance Resources, Programs and Services To ensure the community is aware of available resources, such as community assistance programs, student and senior housing resources, fair housing, landlord-tenant relations, and reasonable accommodations processes, the City will collaborate with service providers and other Agencies to promote and disseminate this information to the general public, including underrepresented communities and special needs population groups. A list of available housing assistance and community assistance programs and services will be made accessible to the public, both online and in hardcopy format at City Hall and other appropriate public facilities such as libraries and the Norman Park Senior Center. The City will develop multilingual materials and outreach methods to increase public awareness and ease of access to resources policies, programs and processes addressing housing needs. These methods may include, but not be limited to: underrepresented communities Ongoing Ten (10) households received HOME funded Tenant Based Rental Assistance (TBRA). The target population for the TBRA program included those households who are literally homeless or are at risk of being homeless. The City held its own Emergency Rental Assistance Program in response to households economically effected by the COVID-19 pandemic. A total of 2,842 households were assisted with at least one month's of assistance. The program received its last applications on March 31, 2022. Application continued to be processed until June 2022. Page 82 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 4.17 Limited English Proficiency Policy Implement a City-wide policy to provide services to persons with limited English proficiency, particularly Spanish speakers, with the goal of providing such persons with better access to verbal and written information provided by the City, specifically related to affordable housing resources and programs for low-and moderate-income households. Analyze the demographic composition of the community to determine if additional languages should be accommodated. Ongoing Staff continues to access and find opportunities to provide additional LEPP services. In 2022, the City continued in providing definitions on the City Council agenda, location of projects and both online and in-person comments. In addition, a simultaneous translation services for all council meetings was implemented. 4.18 Public Input & Participation Continue to incorporate public input and participation in the design and development of City housing plans and policies. Ongoing The Housing Advisory Commission continues to provide input into projects and policies prior to Council consideration and provides an additional forum for resident input. Staff continues to provide additional opportunities for input through survey applications and workshops. In 2022, a series of community gatherings were held near Harboside Park to draw participation from residents and to gain input on what could be done to the park after it had been closed as a result of large homeless encampments. These gatherings took place from August to November, 2022 and included focus groups, surveys, and workshops with community members. Through these gatherings viable options were identified to make the park safe and to prevent it from becoming a hosting grounds for homeless encampments. Page 83 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda General Comments Page 84 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Description of Commercial Development Bonus Commercial Development Bonus Date Approved 3 4 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Very Low Income Low Income Moderate Income Above Moderate Income Description of Commercial Development Bonus Commercial Development Bonus Date Approved Summary Row: Start Data Entry Below Units Constructed as Part of Agreement Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E Note: "+" indicates an optional field Project Identifier 1 2 Cells in grey contain auto-calculation formulas (CCR Title 25 §6202) Annual Progress Report January 2020Page 85 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/15/2021 - 04/15/2029 The 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.pdf Rehabilitation Activity Preservation of Units At-Risk Acquisition of Units Mobilehome Park Preservation Total Units by Income Table 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 Type Units that Do Not Count Towards RHNA+ Listed for Informational Purposes Only Units that Count Towards RHNA + Note - Because the statutory requirements severely limit what can be counted, please contact HCD to receive the password that will 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 2020Page 86 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista Reporting Period 2022 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Prior APN+Current APN Street Address Project Name+ Summary Row: Start Data Entry Below Table F2 Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). Project Identifier 1 Page 87 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Housing Element Implementation Cells in grey contain auto-calculation formulas 2 3 Local Jurisdiction Tracking ID+ Unit Category (2 to 4,5+) Tenure R=Renter Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Table F2 Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). Project Identifier Unit Types 1 4 Affordability by Household Incomes After Conversion Page 88 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Cells in grey contain auto-calculation formulas Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total Moderate Income Units Converted from Above Moderate Table F2 Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 54 Affordability by Household Incomes After Conversion Units credited toward Above Moderate RHNA Page 89 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Notes 6 Date Converted Notes Table F2 Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Units credited toward Above Moderate RHNA Page 90 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista Reporting Period 2022 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 04/15/2021 - 04/15/2029 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation 2 3 4 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Realistic Capacity Identified in the Housing Element Entity to whom the site transferred Intended Use for Site 1 Summary Row: Start Data Entry Below Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Table G Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier NOTE: 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. Page 91 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista Reporting Period 2022 (Jan. 1 - Dec. 31) 1 2 3 4 APN Street Address/Intersection Existing Use Number of Units NOTE: This table is meant to contain an invenory of ALL surplus/excess lands the reporting jurisdiction owns Summary Row: Start Data Entry Below Parcel Identifier ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table H Locally Owned Surplus Sites For San Diego County jurisdictions, please format the APN's as follows:999-999-99-99 Page 92 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Page 93 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Page 94 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Page 95 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Page 96 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Designation Size Notes 5 6 7 Surplus Designation Parcel Size (in acres)Notes NOTE: This table is meant to contain an invenory of ALL surplus/excess lands the reporting jurisdiction owns Summary Row: Start Data Entry Below ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table H Locally Owned Surplus Sites For San Diego County jurisdictions, please format the APN's as follows:999-999-99-99 Page 97 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Page 98 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Page 99 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Page 100 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Page 101 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Project Type Date 2 3 APN Street Address Project Name+Local Jurisdiction Tracking ID+Activity Date Very Low Income Low Income Moderate Income Above Moderate Income 5735411200 872 First Ave 872 First Ave Urban Lot Split PRJ22-007 Application for Parcel Map for Lot Split 8/25/2022 6191310500 1127 Twin Oaks Ave 1127 Twin Oaks Ave Urban Lot Split PRJ22-010 Application for Parcel Map for Lot Split 11/15/2022 Table I Units Constructed Pursuant to Government Code 65852.21 and Applications for Lot Splits Pursuant to Government Code 66411.7 (SB9) NOTE: SB 9 PROJECTS ONLY. This table only needs to be completed if there were lot splits applied for pursuant to Government Code 66411.7 OR units constructed pursuant to 65852.21. Units entitled/permitted/constructed must also be reported in Table A2. Applications for these units must be reported in Table A. Summary Row: Start Data Entry Below Project Identifier Unit Constructed 1 4 Annual Progress Report January 2020Page 102 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2022 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Project Type Date 2 3 APN Street Address Project Name+Local Jurisdiction Tracking ID+ Unit Category (SH - Student Housing)Date Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Summary Row: Start Data Entry Below Note: "+" indicates an optional field Cells in grey contain auto-calculation formulas Table J Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Units (Beds/Student Capacity) Approved 1 4 NOTE: 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 2020Page 103 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista Reporting Year 2022 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 04/15/2021 - 04/15/2029 Current Year Deed Restricted 95 Non-Deed Restricted 0 Deed Restricted 276 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 804 1175 Units by Structure Type Entitled Permitted Completed SFA 0 0 58 SFD 0 26 135 2 to 4 0 95 26 5+0 837 1048 ADU 0 217 74 MH 0 0 0 Total 0 1175 1341 23 3,059 1,452 0 0 0 0 0 Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Cells in grey contain auto-calculation formulas Units Constructed - SB 35 Streamlining Permits Number of Streamlining Applications Approved Total Developments Approved with Streamlining Total Units Constructed with Streamlining 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 Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of Applications for Streamlining Building Permits Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Page 104 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Jurisdiction Chula Vista Reporting Year 2022 (Jan. 1 - Dec. 31) Total Award Amount Task $ Amount Awarded $ Cumulative Reimbursement Requested Hsg Element Update Preparation $140,000.00 $1.00 Hsg Element Coordinate HCD $20,000.00 $0.00 Hsg Element Initial Implement $80,000.00 $0.00 Comm/Stakeholder Input Hsg $70,000.00 $0.00 Inclusionary Housing Ordinance $80,000.00 $0.00 ADU Design Std Expedite $30,000.00 $0.00 Objective Design Std $30,000.00 $0.00 In Lieu Fee $50,000.00 $0.00 Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Deed Restricted Non-Deed Restricted ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning (LEAP) Reporting (CCR Title 25 §6202) Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. 500,000.00$ Completed Entitlement Issued by Affordability Summary Income Level Very Low Page 105 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Deed Restricted Non-Deed Restricted Deed Restricted Non-Deed Restricted Deed Restricted Non-Deed Restricted Deed Restricted Non-Deed Restricted Deed Restricted Non-Deed Restricted Deed Restricted Non-Deed Restricted Deed Restricted Non-Deed Restricted Deed Restricted Non-Deed Restricted Total Units Certificate of Occupancy Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Moderate Above Moderate Total Units Low Moderate Above Moderate Total Units Building Permits Issued by Affordability Summary Income Level Very Low Low Page 106 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Total award amount is auto-populated based on amounts entered in rows 15-26. Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year 0 0 ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning (LEAP) Reporting (CCR Title 25 §6202) In Progress Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. 500,000.00$ Task Status Completed In Progress In Progress In Progress In Progress In Progress In Progress Completed Entitlement Issued by Affordability Summary Page 107 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda 0 0 0 0 0 0 Current Year 95 0 276 0 0 0 804 1175 Current Year 0 0 0 0 0 0 1341 1341 Certificate of Occupancy Issued by Affordability Summary Building Permits Issued by Affordability Summary Page 108 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Other Funding Notes Local General Fund 2/26/2021; Reimbursement not requested. Local General Fund Reimbursements are in process Local General Fund Reimbursements are in process Local General Fund Reimbursements are in process Local General Fund Reimbursements are in process Local General Fund Reimbursements are in process Local General Fund Reimbursements are in process Local General Fund Reimbursements are in process ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning (LEAP) Reporting (CCR Title 25 §6202) Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. Page 109 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda HOUSING SUCCESSOR ANNUAL REPORT Chula Vista Housing Authority Fiscal Year 2021-22 5 Page 110 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda TABLE OF CONTENTS INTRODUCTION ........................................................................................................................................................ 1 Housing Authority as Housing Successor .............................................................................................................. 1 Scope of This Housing Successor Annual Report ................................................................................................. 1 Assets Transferred to the Housing Successor ....................................................................................................... 2 BACKGROUND .......................................................................................................................................................... 2 Legal Requirements Pertaining to Housing Successors ........................................................................................ 2 Permitted Uses of Housing Asset Funds ................................................................................................................ 3 Limits on the Accumulation of Housing Funds (Excess Surplus) ........................................................................... 5 HOUSING ASSET FUND ACTIVITY.......................................................................................................................... 6 Deposits and Fund Balance .................................................................................................................................... 6 Expenditures ........................................................................................................................................................... 6 Ending Cash and Fund Balance ............................................................................................................................. 7 Housing Successor Portfolio ................................................................................................................................... 8 Real Properties and Disposition Status .............................................................................................................. 9 Loans Receivable ................................................................................................................................................ 9 COMPLIANCE WITH EXPENDITURE & PRODUCTION LIMITS ........................................................................... 12 Proportionality Requirements ............................................................................................................................... 12 Senior Rental Housing Limit Compliance ............................................................................................................. 13 Excess Surplus ..................................................................................................................................................... 13 OTHER INFORMATION ........................................................................................................................................... 15 Homeownership Unit Inventory............................................................................................................................. 15 Transfers to Other Housing Successors ............................................................................................................... 15 APPENDIX 1 – HOUSING ASSET TRANSFER FORM .......................................................................................... 15 APPENDIX 2 – HOUSING SUCCESSOR ANNUAL REPORT REQUIREMENTS ................................................. 16 APPENDIX 3 – HOUSING ASSET FUND EXPENDITURE REQUIREMENT ......................................................... 17 Page 111 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 1 INTRODUCTION This Housing Successor Agency Annual Report (“Annual Repo rt”) presents information on Fiscal Year (“FY”) 2021-22 expenditures and activities as required by Health and Safety Code (“HSC”) Section 34176.1(f), including but not limited to a housing successor’s compliance with certain expenditure activities over the year as well as a five -year planning period. This Annual Report is required of any housing successor to a former redevelopment agency. Housing Authority as Housing Successor The Chula Vista Housing Authority (“Housing Authority”) is the Housing Successor Agency (“Housing Successor”) to the former Chula Vista Redevelopment Agency (“Agency”), which was dissolved along with all redevelopment agencies statewide by the State legislature in 2012 . At the time of dissolution, a housing successor was to be selected to transfer and be responsible for the remaining assets and liabilities of a former redevelopment agency. The City of Chula Vista (“City”) City Council elected to designate the Housing Authority as the Housing Successor to the former Agency. The Housing Authority performs many other duties beyond those of a housing successor while acting in its broader capacity as a housing authority. The Housing Authority reports on all its activities in a separate (broader and more extensive ) annual report required by HSC Section 34328, to be submitted to the California Department of Housing and Community Development (“HCD”) by October 1 for the prior year. Scope of This Housing Successor Annual Report This Annual Report is limited to the Housing Authority’s activities as it relates to its role as a housing successor. This may include, but is not limited to, financial activit ies, property disposition, loan administration, monitoring of covenants, and affordable housing development. This Annual Report describes compliance with various annual, five -year, and ten-year housing expenditure and production requirements. FY 2019-20 was the first year of the current five-year compliance period for income proportionality, which begins July 1, 2019 , and ends June 30, 2024. The Housing Successor Annual Report is submitted to HCD annually. The Housing Authority’s audited financial statements will be posted on the City’s website when available and incorporated herein by reference. Page 112 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 2 Assets Transferred to the Housing Successor Upon the statewide dissolution of redevelopment in 2012, all rights, powers, committed assets, liabilities, duties, and obligations associated with the affordable housing activities of the Agency were transferred to the Housing Authority. As one of its first duties as a housing successor, t he Housing Authority prepared and submitted to the California Department of Finance (“DOF”) an inventory of housing assets to be transferred from the former Agency. The inventory was enumerated on a Housing Asset Transfer Form (“HAT”) which included: 1. Real properties; 2. Loan/Grant receivables; 3. Rent/Operation Income; and 4. Deferrals. All items on the HAT were reviewed and ultimately approved by the DOF on September 5, 2012. A copy of the HAT is provided in Appendix 1. Once approved by DOF and as directed by law, the Housing Authority, acting as the Housing Successor, transferred these assets to the Low and Moderate Income Housing Asset Fund (“Housing Asset Fund”). Approval of the HAT set in motion a series of obligations by the Housing Authority as a housing successor, as described in the following section . BACKGROUND This Section summarizes the legal requirements for use of housing successor assets that are addressed in this Annual Report. Legal Requirements Pertaining to Housing Successors In general, housing successors must comply with three major requirements pursuant to HSC Section 34176.1: 1. Expenditures and housing production are subject to income and age targets. 2. Housing successors may not accumulate an “excess surplus,” or a high unencumbered Housing Asset Fund balance based on certain thresholds. Page 113 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 3 3. Properties must be developed with affordable housing within five to ten years of the DOF’s approval of the HAT. Appendix 2 provides a detailed summary of the reporting requirements that are addressed in this Annual Report. Permitted Uses of Housing Asset Funds Under HSC Section 34176.1, Housing Asset Funds may be spent on: • Administrative costs for the operation of the housing successor agency. The law allows a housing successor to spend the greater of: o $200,000 per year adjusted for inflation , or o 5% of the statutory value of real property owned by the Housing Successor and the value of loans and grants receivable from the HAT (“Portfolio”). According to HCD, the $200,000 limit adjusted for inflation is $22 3,400 for FY 2020-21; as of the submission date of this report, HCD has not published an updated limit for FY 2021-22. The Housing Successor’s FY 2021-22 Portfolio balance is $25,289,606 of which 5 percent is $1,279,480 Chula Vista’s FY 2021-22 annual administrative cost limit is the higher of these amounts, or $1,279,480. • Homeless prevention and rapid rehousing services up to $250,000 per year if the former redevelopment agency did not have any outstanding inclusionary housing or replacement housing production requirements as of 2012. Chula Vista is eligible for this expense because it did not have any outstanding inclusionary or replacement housing requirements upon dissolution. • Affordable housing development assists households with up to 80 percent of the Area Median Income (“AMI”), subject to specific income and age targets over a five-year period. Five-Year Income Proportionality on Development Expenditures : Any Housing Asset Funds may be spent on the development of affordable housing projects affordable to low, very low, and extremely low-income households. “Development” is defined as “new construction, acquisition, and rehabilitation, substantial rehabilitation as defined in HSC Section 33413, the acquisition of long-term affordability covenants on multifamily units as described in HSC Page 114 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 4 Section 33413, or the preservation of an assisted housing development that is eligible for prepayment or termination or for which within the expiration of rental restrictions is scheduled to occur within five years.” Over each five-year compliance period, the current one beginning July 1, 2019, at least 30 percent of such development expenditures must assist extremely low-income households (30% of AMI), while no more than 20 percent may assist low-income households (between 60% to 80% of AMI). The balance of the funds may be used on very low-income households (defined as households earning between 30% and 60% of AMI). The first five-year compliance period was from January 1, 2014, through June 30, 2019. The Housing Authority was non-compliant with Housing Asset Fund income proportionality expenditure requirements during the first five-year compliance period, specifically with the 20 percent maximum expenditure requirement for the 60 % to 80% of AMI category. This is discussed later in the report. The current (second) five-year compliance period is from July 1, 2019, to June 30, 2024. Note that housing successors must report expenditures by category each year, but compliance with income proportionality limits is measured every five years. For example, a housing successor could spend all its funds in a single year on households earning between 60% to 80% of AMI, as long as it was 20 percent or less of the total expenditures during the five-year compliance period. Should a housing successor not spend at l east 30 percent of its development expenditures on extremely low-income households, or exceeds the amount spent on low-income households, future expenditures are subject to greater restriction until these proportionality targets are met. Specifically, if a housing successor is unable to spend at least 30 percent of its development expenditures on extremely low units, it is required to increase this spending to 50 percent until compliant with the 30 percent threshold; a housing successor that spends more than 20 percent of its development expenditures on low-income units cannot spend any further funds on low-income developments until it is at or below the 20 percent threshold. As such, tracking these expenditures and their progress over the corresponding five -year period is an important function of this Annual Report. Page 115 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 5 Ten-Year Age Proportionality on Units Assisted: If more than 50 percent of the total aggregate number of rental units produced by the city, housing authority, or former redevelopment agency during the past 10 years are restricted to seniors, the housing successor may not spend more Housing Asset Funds on senior rental housing. It is important to stress that Housing Successor expenditure and production requirements are measured on different timeframes: • One-Year Limits: Administrative Allowance and Homeless Prevention Allowance. Compliance is evaluated annually and resets every year. • Five-Year Limit: Expenditures by Income Level. Compliance should be evaluated over a fixed five-year period set by law, the current period being July 1, 20 19, to June 30, 2024. • Ten-Year Limit: Number of Senior Deed-Restricted Units Assisted. Compliance is evaluated based on a rolling ten-year period that is different every year, the current period being FY 2021- 22 to 2029-30. Appendix 3 describes Housing Asset Fund expenditure requirements in more detail, including the types of costs eligible in each category. Limits on the Accumulation of Housing Funds (Excess Surplus) State law limits how much cash a housing successor may retain and, if it fails to commit and spend these dollars in a reasonable timeframe , ultimately penalizes the housing successor by requiring unspent funds to be transferred to HCD for use on State housing programs. HSC Section 34176.1(d) establishes a limit, known as an “excess surplus” on the amount of unencumbered Housing Asset Funds based on the greater of the following: • $1,000,000, or • The total amount of deposits made into the Housing Asset Fund over the preceding four years. Only amounts in excess of this threshold are considered an excess surplus. Once an excess surplus is determined, a housing successor must account for these funds separately and encumber said monies within three years. If after the third year, the excess surplus has not been fully encumbered, the remaining Page 116 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 6 balance of the excess surplus is to be transferred to HCD within 90 days. HCD is permitted to use these transferred excess surplus funds anywhere in the State under its Multifamily Housing Program or the Joe Serna, Jr. Farmworker Housing Grant Program. As part of the Annual Report, a housing successor must disclose any excess surplus and describe the housing successor’s plan for eliminating this excess surplus . HOUSING ASSET FUND ACTIVITY This section describes FY 2021-22 Housing Asset Fund activity and balances. Deposits and Fund Balance The Housing Authority deposited $463,943 into the Housing Asset Fund during FY 2021-22 from a variety of revenue sources, as shown in Table 1. However, these revenues were offset by the change in the fair market values which resulted in a net loss of $37,893 from the Housing Asset Fund. Expenditures During FY 2021-22, the Housing Authority expended a total of $13,496. All of these expenditures were for administrative costs. These amounts included $8,810 from the Low to Moderate Housing Fund, which largely consisted of transfers out and $4,685 expended on the Orange Tree Mobile Home Park, which largely consisted of operating expenses and contracted services. Revenue Sou rce Amoun t Inv es tment Earnings City Pool 183,287 O range Tree Rev enues 25,064 Inv es tment Earnings Others 117,172 City Staff Time & Cos t Rec ov ery - Loan Repay ments 138,420 Mis c ellaneous Revenues - Change in Fair Mark et Value of Inv es tments (501,836) To tal (37,893)$ So u rce : Ch ula V ista Tria l Bala n ce s Fu n d 31 9 Tab le 1: Fiscal Year 2021-22 Hou sing Asset F und Deposits Page 117 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 7 Ending Cash and Fund Balance The Housing Asset Fund balance as of June 30, 2022, was $13,068,795, as summarized in Table 2. The sources of funds consisted of loans receivable , the orange tree mobile home park, and other miscellaneous items. Table 2: Housing Asset Fun d Ending Balance FY 2021-22 Source Amo unt Cas h (1001)11,654,432 Interes t Rec eiv able (1131)- Pr epaid ex pens es (1401) - Loans Rec eiv able 25,289,606 Adv anc e to O ther F unds (1501)- Ac c r ued Interes t (1502, 1503, 1504)48,980 Interes t Rec eiv able SW Pr ojec t Area (1511)- O r ange Tr ee Mobile Home Park (1701)850,712 Ac c ounts Pay able (2001)(295) Deferred/Unearned Rev enue (2551)(24,774,640) Ending Balance 13,068,795$ Page 118 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 8 Housing Successor Portfolio The Housing Successor Portfolio as of FY 2021-22 includes several loans receivable transferred from the former Agency. The Portfolio had a value of $25,289,606 as of FY 2021-22, as detailed in Error! Reference source not found.3. Asset Amou n t Real Propert ies O r ange T ree- 3 Spac es - L oans Receivable South Bay Community Serv ic es 699,641$ Cor dov a T rolley (Cor dov a T rolley , LP)566,807 St Regis Park (Chels ea Inv es tment Corp)1,320,092 Chula Vis ta Rehabilitation CHIP Loans 327,597 Park Village Apartments (Civ ic Center Barr io Hous ing) 120,600 Los Vec inos (Wak eland Hous ing and Dev elopment Corpor ation) 9,753,732 Bris a Del Mar (Main Plaz a LP)2,128,008 T he Landings I & II (Chels ea Inv es tment G roup) 2,826,310 Duetta Apar tments (F Str eet Family CIC, LP) 1,067,335 Volta Senior Apartments (G Str eet Seniors CIC, LP) 1,103,698 Anita Street (Wak eland Hous ing and Dev elopment Copor ation) 5,375,786 Subtotal 25,289,606$ T ot al Port fo lio Value 25,289,606$ S o u rce : Ch u la Vista Au d it (L SL ) T able 3: Portf olio Value o f Real Pro pert ies and Loan s Receivable Page 119 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 9 REAL PROPERTIES AND DISPOSITION STATUS Under the approved HAT, the former Agency transferred three parcels to the Housing Authority, specifically three properties in the Orange Tree Mobile Home Park, with space numbers 101, 106, and 134. All three formerly had income restriction covenants that have since expired. The properties, however, are continually rented to seniors with incomes at or below 12 0% of AMI. During FY 2020-21, the final loan for Orange Tree space number 24 was fully paid. HSC Section 34176.1(e) requires all real properties acquired by a redevelopment agency before February 1, 2012 and transferred to the housing successor to be developed pursuant to the requirements detailed in HSC Section 33334.16. All property that falls within these parameters must be developed for affordable housing purposes or sold by September 5, 2017. Because the properties were already developed for affordable housing purposes the above requirements have been satisfied. LOANS RECEIVABLE There were 12 loan agreements transferred from the former Agency to the Authority following dissolution, and approval by DOF on September 5, 2012. The loans are desc ribed below with outstanding loan balances as of June 30, 2022. 1. South Bay Community Services: In 1998, the former Agency and the City entered into two loan agreements with South Bay Community Services. Prior years’ loan was made to South Bay Community Services to purchase several properties including Concord Way (1-unit) and Trolley Trestle (11-unit). Interest accrues annually between three and six percent. As of June 30, 202 2, the outstanding balance of the loans was $699,641, which included an interest accrual of $289,848. 2. Rancho Vista Housing Project: In 2000, the former Agency loaned $1,000,000 using Housing Asset funds, and the City loaned $500,000 using HOME funds to CIC Eastlake, L.P. for the development and operation of the Rancho Vista Housing Project. On July 31, 2020, the Successor Agency received a payment of $2,217,138.07 as a repayment of the loan in its entirety. This payment consisted of payments to the Low -to -Moderate Income Housing Fund and the HOME program with the cumulative principal of both amounting to $1.5 million and the remaining amount of $717,113.07 comprising the interest. As of June 30, 2022, this loan has been paid off. Page 120 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 10 3. St. Regis Park: Also in 2000, the former Agency entered into a loan agreement with the St. Regis Park Chelsea Investment Corporation for the acquisition and rehabilitation of the 119-unit multi- family housing project at 1025 Broadway (St Regis Park). In 2019, the developer repaid the outstanding principal balance of the previous loan in the amount of $1,38 7,152 and carried forward the accrued interest of $1,232,822 as a new loan amount. The loan repayment period lasts 52 years and will accrue six percent interest. As of June 30, 202 2, the outstanding balance of the loan was $1,320,0 92, which included an interest accrual of $87,270. 4. Chula Vista Rehabilitation: The Chula Vista Rehabilitation Community Housing Improvement Program (“CHIP”) is under the direct control of the Authority acting as the Successor Housing Entity for those loans that were funded u sing Housing Asset funds. CHIP offers deferred and low- interest-rate home improvement loans to qualified borrowers residing within a target area. Loan repayments are re-deposited into the program cash accounts and are redistributed as future loans. As of June 30, 2022, the outstanding balance of the loan was $327,597, which included an interest accrual of $23,071. 5. Park Village Apartments: In 1991, the former Agency entered into a loan agreement with the Civic Center Barrio Housing Corporation. The loa n was made for the purchase of land and the development of a 28–unit low-income housing project. In 1992, the loan was assigned to Park Village Apartments Ltd., in which Civic Center Barrio Housing Corporation is the managing general partner. In 2009 an amendment to the loan was entered into changing the interest from three percent to five percent per year. The entire balance is due and payable by December 31, 2022. As of June 30, 2022, the outstanding balance of the loan was $120,600. 6. Los Vecinos: In 2008, the former Agency entered into a loan agreement with Wakeland Housing and Development Corporation to assist the borrower in constructing 41 affordable multi -family rental housing units. The loan amount of $5,680,000 was funded by the Housing Asset Fund . The loan bears an interest rate of five percent per year. As of June 30, 202 2, the outstanding balance of the loan was $9,753,732, which included an interest accrual of $4,073,732. 7. Brisa del Mar: In 2003, the former Agency and City entered into a loan agreement with Main Plaza, LP to assist in acquiring and improving certain real properties for occupancy by very low, low, and moderate-income households. The loan bears an interest rate of three percent per year with a 55-year term. The loan is due and payable in 2061. As of June 30, 202 2, the outstanding balance of the loan was $2,128,008, which included an interest accrual of $628,008. Page 121 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 11 8. Landings I & II: The City entered into a loan agreement with CIC Landings, L.P. to assist the borrower in constructing 91 affordable multifamily apartment units for occupancy by extremely low, very low, and lower-income households. In 2010, the City and former Agency also entered into loan agreemen ts with Landings II, L.P. to assist with constructing 143 affordable multi-family rental housing units (very low- and low-income households). The loan bears an interest rate of 3.6% annually. As of June 30, 2022, the outstanding balance of the loan was $2,826,310. 9. Duetta Apartments: In 2016, the City entered into a loan agreement with F Street Family CIC, LP to assist in the construction and permanent financing of affordable multi -family apartments with 86 deed-restricted units (Duetta Apartments). The loan principal is in the amount of $895,340 from the Housing Asset Fund. The loan bears an interest rate of three percent per year for 55 years. The loan is to be repaid by December 31, 2072. As of June 30, 202 2, the outstanding balance of the loan was $1,067,335, which included an interest accrual of $171,995. 10. Volta Senior Apartments: In 2016, the City entered into a loan agreement with G Street Senior CIC, LP to assist in the construction and permanent financing of affordable multifamily apartments with 122 deed-restricted units (Volta Senior Apartments). The loan amount of $932,000 was funded by the Housing Asset Fund. The loan bears an interest rate of three percent per year for 55 years. The loan is to be repaid by December 31, 2072. As of June 30, 2022, the outstanding balance of the loan was $1,103,698, which included an interest accrual of $171,698. 11. Anita Street Apartments: In 2017 and 2018, the City entered into an amended loan agreement with Wakeland Housing to assist in the acquisition of land and pre -development of an affordable multi-family housing project of 72 units (Anita Street). The City’s loan would draw from the Housing Asset Fund and assist in the construction of extremely low-income units from the 72 total. The original loan amount of $3,300,000 was amended in 2018 and 2020, respectively, for an additional $858,740 and $1,036,425 for a total loan commitment of $5,195,165. No interest accrues on the loan during the predevelopment phase of the Project. The fund balance has been restricted in the Low- & Moderate-Income Housing Successor Special Revenue Fund. However, in 2020 only $3,841,741 has been disbursed to assist with 22 of the 32 units. As of June 30, 2022, the outstanding balance of the loan was $5,375,786, which included an interest accrual of $180,621. Page 122 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 12 COMPLIANCE WITH EXPENDITURE & PRODUCTION LIMITS During the 2021-22 year, the Housing Authority complied with all annual and five- to ten-year planning period requirements as described in this section. Proportionality Requirements The Housing Authority fully complied with all Housing Asset Fund spending restrictions: • During FY 2021-22, the Housing Authority expended $13,496 on allowable administrative expenses which are well under the current annual maximum limit of $223,400 ($200,000 plus inflation), or 5% of the Housing Successor Portfolio balance , whichever is greater. As shown earlier in the Annual Report, the Portfolio balance is $25,289,606, of which 5 percent is $1,264,480. • For FY 2021-22, no expenditures were reported for the projects with units restricted to households for extremely low, very low and low income . Additionally, the Housing Authority did not have expenditures for homeless prevention or rapid rehousing. The Housing Authority will ensure it continues to meet all Housing Asset Fund expenditure requirements throughout this five-year compliance period of July 1, 2019, through June 30, 2024, and future five-year compliance periods. In the previous five -year compliance period (July 1, 2014 , to June 30, 2019), the Housing Successor complied with the limits on administrative exp enditures, homeless prevention or rapid rehousing expenditures, and expenditures on projects with units restricted to 60% to 80% of AMI. However, the Housing Successor was not in compliance with the limits on project expenditures restricted to extremely- low income households (those in the 30% of AMI range). As was reported in FY 2019-2020, the Housing Successor spent $632,723 (27 percent) on projects with units at or below 30% of AMI in the previous five-year compliance period, which was 27 percent of total expenditures during the compliance period . This was below the 30% minimum expenditure requirement, meaning the Housing Successor was out of compliance with the provision. Failure to comply with the extremely low-income requirement in any five -year compliance period results in the Housing Authority having to ensure that 50 percent of the remaining funds will be spent on extremely low-income rental units until the Housing Authority demonstrates it complies again. Because Page 123 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 13 100% of project expenditures in FY 2020-21 were used for extremely low-income rental units, the Housing Authority remains in compliance. Senior Rental Housing Limit Compliance Under HSC Section 34176 (b), a maximum of 50 percent of deed-restricted rental housing units assisted by the former Agency, Housing Authority, or City in the previous 10 years may be restricted to seniors. The Housing Authority complies with the limit since 48 percent of the total aggregate number of rental units produced within the preceding ten years were restricted to seniors. The Housing Authority, City, and former Agency assisted 861 deed-restricted rental units in the last ten years, 409 of which are restricted to seniors, as shown in Table 4. Excess Surplus The Housing Asset Fund may not accumulate an “excess surplus”, an unencumbered amount that exceeds the greater of $1 million, or the sum of deposits in the prior four fiscal years. This requirement ensures that housing successors are actively spending available Housing Asset Funds on affordable housing. The Housing Authority had an excess surplus in FY 2021-22 as shown in Table 4. The Housing Authority also had an excess surplus in FY 2020-21 which amounted to $431,404. The excess surplus from FY Year Senior Un its %Non-Senior Units %T ot al Unit s 2021-22 0 0 0 0 0 2020-21 0 0%95 100%95 2019-20 0 0%0 0%0 2018-19 0 0%0 0%0 2017-18 0 0%71 100%7 1 2016-17 126 59%86 41%21 2 2015-16 0 0%1 100%1 2014-15 184 97%6 3%19 0 2013-14 99 76%31 24%13 0 2012-13 0 0%0 0%0 Total 409 452 861 Total Deed-Rest ricted Sen ior Unit s:48% So urce : City o f Ch u la V ista Tab le 4: Deed-Restrict ed Senior Rental Unit s Assisted Prior Ten Years Page 124 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 14 2020-21 must be expended or encumbered by FY 23-24 and the surplus from this year must be expended or encumbered by FY 24-25. The Housing Successor will continue monitoring its deposits and fund balance and seek to expend at least $1,651,699 on eligible projects or programs as soon as practicable , to correct and avoid accumulating an excess surplus in the future. The excess surplus must be expended or encumbered within three fiscal years and, if the Housing Successor fails to comply, it must transfer any excess surplus to HCD within 90 days of the end of the third fiscal year. Step 1 : De termine Une nc umbere d Ca s h Ba la nc e from Financ ials FY 2 1 -22 B eg inn in g Ca sh Ba la nce 1 2 ,36 0 ,20 7$ L e ss: E ncu mb e re d Fu n ds (57 5 ,18 1 )$ Un e n cumb ere d Amou n t 11 ,7 8 5 ,02 6$ $1 Million , or 1 ,0 0 0 ,00 0$ L a st 4 Ye a rs' Dep o sits 10 ,1 3 3 ,32 7$ 2 0 20 -21 2 ,27 7 ,41 3$ 2 0 19 -20 77 0 ,39 7$ 2 0 18 -19 2 ,50 3 ,20 6$ 2 0 17 -18 4 ,58 2 ,31 1$ Re su lt: La rge r Nu mbe r 10 ,1 3 3 ,32 7$ (1 ) Un en cu mb e re d amo u n t 11 ,7 8 5 ,02 6$ (2 ) L e ss: L arg e r Nu mb e r fro m S te p 2 10 ,1 3 3 ,32 7$ Ex c e s s S urplus 1 ,6 5 1 ,69 9$ So u rce : City o f Ch u la V ista Step 2 : De termine Gre ate r of $1 M or La s t 4 De pos its Step 3 : Ex ce s s Surplus is Amount Ste p 1 Ex c e e ds S tep 2 , If Any Table 5: Excess Surplus Calculatio n Page 125 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 15 OTHER INFORMATION Homeownership Unit Inventory The Housing Authority does not currently assist any homeownership units. Transfers to Other Housing Successors There were no transfers to another housing successor entity for a joint project pursuant to HSC Section 34176.1(c)(2). APPENDIX 1 – HOUSING ASSET TRANSFER FORM The Ho using Asset Transfer Form is attached as a separate document. Page 126 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 16 APPENDIX 2 – H OUSING SUCCESSOR ANNUAL REPORT REQUIREMENTS Health and Safety Code Section 34176.1(f) Housing Asset Fund Revenues & Expenditures Total amount deposited in the Housing Asset Fund for the fiscal year. Amount of deposits funded by a Recognized Obligation Payment Schedule (“ROPS”). Statement of balance at the close of the fiscal year . Description of Expenditures for the fiscal year, broken out as follows: • Homeless prevention and rapid rehousing • Administrative and monitoring • Housing development expenses by income level assisted Description of any transfers to another housing successor for a joint project . Other Assets and Active Projects Description of any project(s) funded through the ROPS. Update on property disposition efforts (note that housing successors may only hold property for up to five years unless it is already developed with affordable housing). Other “portfolio” balances, including: • Statutory value of any real property either transferred from the former Agency or purchased by the Housing Asset Fund • Value of loans and grants receivable Inventory of homeownership units assisted by the former Agency or the Housing Successor that are subject to covenants or restrictions or to an adopted program that protects the former Agency’s investment of monies from the Low and Moderate Income Housing Fund. Obligations & Proportionality Description of any outstanding production obligations of the former Agency that were inherited by the Housing Authority. Compliance with proportionality requirements (income group targets), which must be upheld on a five-year cycle. Percentage of deed-restricted rental housing restricted to seniors and assisted by the former Agency, the Housing Authority, or the City within the past ten years compared to the total number of units assisted by any of those three agencies . Amount of any excess surplus, and, if any, the plan for eliminating it . Page 127 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 17 APPENDIX 3 – HOUSING ASSET FUND EXPENDITURE REQUIREMENT Health and Safety Code Section 34176.1 Expense Category Limits Allowable Uses Administration and Compliance Monitoring Measured Annually $1,256,995 maximum for FY 2021-22 (limit varies each year) Administrative activities such as: • Professional services (consultant fees, auditor fees, etc.) • Staff salaries, benefits, and overhead for time spent on Housing Successor administration • Compliance monitoring to ensure compliance with affordable housing and loan agreements • Property maintenance at Housing Successor-owned properties Capped at $200,000 adjusted annually for inflatio n or 5% of the statutory value of real property owned by the Housing Successor and the value of loans and grants receivable from the HAT (“Portfolio”), whichever is greater. Homeless Prevention and Rapid Rehousing Solutions Measured Annually $250,000 maximum per fiscal year Services for individuals and families who are homeless or would be homeless but for this assistance, including: • Contributions toward the construction of local or regional homeless shelters • Housing relocation and stabilization services including housing search, mediation, or outreach to property owners • Short-term or medium-term rental assistance • Security or utility deposits • Utility payments • Moving cost assistance • Credit repair • Case management • Other appropriate activities for homelessness prevention and rapid rehousing of persons who have become homeless. Affordable Housing Development No spending limit, but must comply with income and age targets “Development” includes: • New construction • Acquisition and rehabilitation • Substantial rehabilitation • Acquisition of long-term affordability covenants on multifamily units • Preservation of at-risk units whose affordable rent restrictions would otherwise expire over the next five years Page 128 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda Chula Vista Housing Successor Annual Report 2 1-22 18 Health and Safety Code Section 34176.1 Expense Category Limits Allowable Uses Income Targets Fixed Five- Year Compliance Period (currently 2019-20 to 2023-24) Every five years (currently FYs 2020-2024), Housing Asset Funds must meet income targets: • At least 30% on extremely low income rental households (up to 30% AMI or “Area Median Income”) • No more than 20% on low income households (60 -80% AMI) Moderate and above moderate income households may not be assisted (above 80% AMI). Failure to comply with the extremely low income requireme nt in any five-year compliance period will result in having to ensure that 50 percent of remaining funds be spent on extremely low income rental units until in compliance. Exceeding the expenditure limit for low households earning between 60-80% AMI in any five-year reporting period will result in not being able to expend any funds on these income categories until in compliance. Age Targets Rolling Ten- Year Period (looks back at prior ten years) For the prior ten years (resets every year), a maximum of 50% of deed-restricted rental housing units assisted by the Housing Successor or its host jurisdiction may be restricted to seniors. If a housing successor fails to comply, Housing Asset Funds may not be spent on deed-restricted rental housing restricted to seniors until in compliance. Page 129 of 129 City of Chula Vista Housing and Homelessness Advisory Commission March 16, 2023 Agenda