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HomeMy WebLinkAboutItem 13 - City of Santa Ana 2023 General Plan Annual Progress Report_20240313225459475 Planning and Building Agency www.santa-ana.org/planning-and-building Item # 13 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report March 19, 2024 TOPIC: 2023 General Plan Annual Progress Report AGENDA TITLE City of Santa Ana 2023 General Plan Annual Progress Report RECOMMENDED ACTIONS 1. Receive and file the City of Santa Ana 2023 General Plan Annual Progress Report; and 2. Authorize staff to submit the City of Santa Ana 2023 General Plan Annual Progress Report to the State of California Department of Housing and Community Development (HCD) and the Office of Planning and Research (OPR). GOVERNMENT CODE §84308 APPLIES: No DISCUSSION Government Code Section 65400 requires local planning agencies to submit an annual progress report on the status of the General Plan and progress in its implementation to the local legislative body. The progress report is submitted to State of California Department of Housing and Community Development (HCD) and Office of Planning and Research (OPR) annually. The General Plan is a state-mandated document, which plans the framework for the City of Santa Ana’s physical, social, and economic development into the future. The current General Plan Annual Progress Report for calendar year 2023 documents and discusses the progress towards the overall implementation of the various adopted elements of the General Plan during the calendar year. This is the second General Plan Annual Progress Report prepared under the new General Plan. The report includes highlights of major accomplishments and a table detailing the work completed by various City agencies toward completing the implementation actions across all General Plan elements in 2023 (Exhibit 1). 2023 General Plan Annual Progress Report March 19, 2024 Page 2 4 0 7 7 General Plan Significant progress is underway in implementing the General Plan following its comprehensive update in 2022. As detailed in the City of Santa Ana 2023 General Plan Annual Progress Report (Exhibit 1), highlights include: •The construction of housing projects such as FX Residences, WISEPlace, and Crossroads at Washington, which will cumulatively add 148 affordable housing units to address the various housing challenges and needs facing the community. •The initiation of the Comprehensive Zoning Code Update that will modernize all aspects of the City’s Zoning Code, including updating development standards and processes. •The formation of the Environmental Justice Action Committee that is comprised of five residents that will each represent one Environmental Justice (EJ) cluster in the City. •The opening of the new Ed Caruthers Park in Central City and the official naming and groundbreaking of Gerardo Mouet Park in Cornerstone Village, addressing the longstanding underdevelopment of parks/open space. Exhibit 1 details additional accomplishments and highlights on 230 actions completed or currently in progress. Housing Element As required by HCD, the Housing Element portion of the progress report includes detailed accounting of all housing projects submitted, reviewed, entitled, and constructed in the City of Santa Ana in 2023, in addition to the status of the implementation actions and programs to achieve the City’s housing vision in the state mandated form. The Housing Element portion of the report also measures the City’s progress to meet state-mandated housing goals as set forth in our Regional Housing Needs Allocation (RHNA) for the 6th cycle planning period (2021-2029). Through a process referred to as “RHNA,” each jurisdiction is given a target for how many permits to issue in four housing income categories ranging from very–low income (affordable to those who earn 50% or less of the Area Median Income [AMI]), to above moderate income (more than 120% of AMI). Based on the income limits published by State HCD in June of 2023, the Area Median Income for Orange County is $127,800. The Housing Element portion of the report includes a summary of Santa Ana’s progress in meeting its share of the RHNA allocation for the 6th cycle. There were a total of 2,542 building permits issued for new housing units in 2023, of which 64 housing units are affordable to very low-income and 113 to low-income households, respectively. With the 2023 General Plan Annual Progress Report March 19, 2024 Page 3 4 0 7 7 issuance of these permits, the City has issued 4,177 building permits during the 6th cycle planning period, exceeding its total allocation of 3,137 by 1,040 (133%). Progress Towards 2021-2029 RHNA Goal (New Housing Units by Category and Year) Income RHNA 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units Total Units Remaining % of RHNA Completed Very Low 606 41 191 64 296 310 49% Low 362 43 102 113 258 104 71% Mod.545 11 41 84 136 409 25% Above Mod.1,624 639 567 2,281 3,487 (1,863)215% Total:3,137 734 901 2,542 4,177 (1,040)133% Based on building permits issued. Parenthesis used to show number of units issued permits in excess of RHNA goal. FISCAL IMPACT There is no fiscal impact associated with this action. EXHIBIT 1. 2023 General Plan Annual Progress Report and Attachments Submitted By: Minh Thai, Executive Director of Planning and Building Agency Approved By: Tom Hatch, Interim City Manager General Plan Annual Progress Report Santa Ana is a city that promotes the health and wellness of all residents, with a civic culture that actively embraces the power of diversity. Our city invests in resources that create economic opportunities for the next generation, and it is a community that celebrates our past while working together to create a sustainable future. »Above: General Plan Vision Statement. Contents General Plan Overview ................................................................................................... 1 Golden City Beyond: A Shared Vision ............................................................................. 1 General Plan Annual Progress Report ............................................................................ 1 Implementation Highlight Section .................................................................................... 3 Housing Development .................................................................................................. 5 Regional Housing Needs Allocation .......................................................................... 5 Permits Issued .......................................................................................................... 5 Major Development Highlights .................................................................................. 6 ADU Pre-approved Plans ......................................................................................... 7 ADU Production ........................................................................................................ 7 Homeless Services ................................................................................................... 9 Land Use Focus Areas .............................................................................................. 10 Initiate Comprehensive Zoning Code Update ......................................................... 11 Environmental Justice ................................................................................................ 13 Environmental Justice in the General Plan ............................................................. 14 Commitment to Addressing EJ Issues .................................................................... 14 Local Businesses ....................................................................................................... 16 Business Tax Holiday ............................................................................................. 17 Business Outreach ................................................................................................. 17 Planning for Parks ...................................................................................................... 18 New Park Development .......................................................................................... 19 Open Space Acquisition ......................................................................................... 19 Gerardo Mouet Park ............................................................................................... 20 Healthy Neighborhood Initiatives ............................................................................... 21 Bristol-Tolliver Street Urban Greening .................................................................... 22 Attachment A – General Plan Implementation Actions .................................................A-1 Attachment B – Housing Element Annual Progress Report .........................................B-1 1 General Plan Overview The Santa Ana General Plan provides long-term policy direction to guide the physical development, quality of life, economic health, and sustainability of the city through 2045. Informed by a comprehensive public engagement process, the General Plan establishes a shared vision of the community’s aspirations to remain and thrive as the world-class capital of Orange County that celebrates diversity, neighborhoods, and cultural heritage. Golden City Beyond: A Shared Vision The Golden City Beyond General Plan was approved by the City Council in April of 2022. The General Plan consists of a vision statement, five core values, and 12 elements divided into three volumes. Each element contains a set of goals and policies, which are underpinned by five "Core Values." The Core Values were collectively created through the community engagement phase of the General Plan Update and reflect the community’s highest priorities and guiding principles. They are: Health, Equity, Sustainability, Culture, and Education. Each element also contains an implementation section that provides a list, organized by goal, of the actions to take place in the next one to five years to make progress toward achieving the plan’s vision. These implementation actions provide the basis for establishing priorities, scheduling, and assigning staff and other resources. Implementation actions also identify the responsible agency for implementing the action item and when it should be carried out. Implementation is often contingent upon available resources and funding. While many actions can be pursued through initiatives already underway, others will require additional resources. As such, the exact mix and timing of programs the City may pursue during a given calendar year will in part be opportunity driven, dependent on the availability of funding, staffing, and other necessary resources. State law enacted through Senate Bill 1000 (2016) requires all cities and counties to update public policies to address environmental justice (EJ). The City addressed SB 1000 requirements in the General Plan through an “environmental justice in all policies” approach instead of a stand-alone element to ensure the topic is present alongside the multitude of issues and topics that affect Santa Ana communities. General Plan Annual Progress Report General Plan Land Use Element Implementation Action 2.2 requires the Planning and Building Agency prepare a General Plan Annual Progress Report for the City Council each year. Additionally, Government Code Section 65400 requires local planning agencies to submit an annual progress report on the status of the General Plan and progress in its implementation to the local legislative body. The progress report is then submitted to the State of California Department of Housing and Community Development (HCD) and to the Office of Planning and Research (OPR) annually. The following pages provide highlights of major accomplishments during the 2023 reporting period as well as summaries of work completed toward the entirety of implementation actions across the General Plan (Attachment A). The Housing Element 2 Annual Progress Report is prepared as a separate document (Attachment B) and contains the state mandated content, and presented in the state mandated format. Implementation Highlight Section Implementation Highlight Section Housing Production IMPLEMENTATION ACTIONS  5 Housing Development Santa Ana faces issues such as adapting to changing housing market conditions, meeting state mandated regional housing needs goals, furthering quality housing and neighborhoods, accommodating social and economic diversity, assisting residents with special housing needs, and supporting the City’s long-term economic development. The Housing Element establishes a vision, goals, policies, and programs to address these issues. This section highlights the various efforts completed in 2023 toward realizing those goals and implementing the listed programs and actions. The complete Housing Element Annual Progress Report is organized as a separate document (Attachment B) with the required data and in the format required by state law. Regional Housing Needs Allocation The City’s regional housing needs allocation (RHNA) determined by the Southern California Association of Governments (SCAG) is 3,137 housing units for the 6th cycle 2021– 2029 planning period. Within this housing goal, the City is required to plan for four income and affordability goals: very low, low, moderate, and above moderate. The City’s RHNA by affordability level is 606 units of housing affordable to very low-income households, 362 units of housing affordable to low-income households, 545 units of housing affordable to moderate-income households, and 1,624 units of housing affordable to above moderate income households. Permits Issued There were a total of 2,542 building permits issued for new housing units in Santa Ana in 2023; of which 64 housing units are affordable to very low-income and 113 to low-income households, respectively. With the issuance of these permits, the City is on pace to substantially exceed its RHNA in all unit categories by the end of the planning period. Progress Towards 2021-2029 RHNA Goal (New Housing Units by Category and Year) Income RHNA 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units Total Units Remaining % of RHNA Completed Very Low 606 41 191 64 296 310 49% Low 362 43 102 113 258 104 71% Mod. 545 11 41 84 136 409 25% Above Mod. 1,624 639 567 2,281 3,487 (1,863) 215% Total: 3,137 734 901 2,542 4,177 (1,040) 133% Based on building permits issued. Parenthesis used to show number of units developed in excess of RHNA goal. 6 Major Development Highlights The following are three examples of housing developments that were issued permits or are close to being completed in 2023 that address the various housing challenges and needs facing the Santa Ana community: »Above: Rendering of southwest corner of building currently under construction. 801 E. Santa Ana Blvd. – FX Residences Home Aid Orange County was issued permits in 2023 to break ground on a 16-unit affordable housing project for households earning no more than 30 percent of the Area Median Income (AMI). FX Residences will be a home and place of refuge, located in the Lacy Neighborhood of Santa Ana, for residents who are chronically experiencing homelessness. The project will include an indoor-outdoor community space and wrap-around health services such as therapy, case management, addiction counseling, and more provided by Mercy House. »Above: Rendering of proposed building on Broadway. 1411 N. Broadway – WISEPlace WISEPlace was issued permits in March 2023 and officially broke ground on June 15, 2023. The project will create a 43,000-square foot residential community including 48 furnished housing units, each with its own bathroom, shower, and kitchenette, while restoring the current historic building. A total of 47 studio apartments are reserved for individuals earning no more than 30 percent of the Area Median Income (AMI), with one two-bedroom manager’s unit as the 48th unit. The City has provided over $5.2 million in financial support from HOME- ARP funding as well as 25 Project Based Vouchers. The project is expected to be completed at the end of 2024. 7 »Above: Rendering of northwest elevation of proposed building. 1126 E. Washington Ave. – Crossroads at Washington Washington Santa Ana Housing Partners were issued permits in 2022 to construct a new, four- level, 86-unit affordable residential community with a 1,060-square foot commercial space, as well as amenities, 120 parking spaces, and landscaping. The City provided $4.6 million in financial assistance to the project. The project will consist of 42 three- and four-bedroom units for large families, and 43 one- and two-bedroom units. A total of 85 units will be for extremely low- income households earning 30 percent or less AMI. The application and waitlist officially opened for the project in November 2023. Expected completion in 2024. ADU Pre-approved Plans In November 2023, the Planning Division made 11 pre-approved ADU plans available for the public’s use. These plans were published on a new City webpage dedicated to assisting the public with the development of ADUs. The pre-approved plans are available in studio, 1-bedroom, and 2-bedroom layouts and offer a choice of four design styles depending on the size. The development of these standard plans is to help facilitate quality site and architectural design while also reducing costs and expediting City review and approvals. »Above: Examples of three pre-approved ADU plan sets available. ADU Production The City established its accessory dwelling unit (ADU) provisions in 2003. Most recently, the City adopted an urgency ordinance (Ordinance No. NS-3030) December 6, 2022, to 8 amend the local ADU ordinance to render it consistent with changes to state law that took effect January 1, 2023. As part of the Housing Element Update, the City surveyed the type and location of ADUs to understand the demand for housing. A majority of ADUs were detached products built in the Single-Family Residence (R1) zoning district. Moreover, SCAG surveyed ADUs across the region to gather rent and affordability data for different income groups. The survey found that 25 percent were affordable to very low-income households, 43 percent to low-income households, and 30 percent to moderate-income households. This demonstrates that affordable units are being constructed throughout the region and city, from lower to higher income areas, furthering fair housing. Based on the findings of the survey, HCD certified the use of SCAG’s percentage based methodology for categorizing affordability levels for non-deed restricted ADUs for all jurisdictions in the SCAG region. In 2023, the following number of ADU applications were submitted1: In 2023, the following number of ADU permits were issued1: In 2023, the following number of ADUs were built1: 1 SCAG methodology used to determine ADU affordability levels. https://scag.ca.gov/adu-planning-and-development 9 Homeless Services The City provides a wide-range of services and resources for homeless persons through shelter, outreach, permanent supportive housing, project-based vouchers, and affordable housing opportunities. »Above: Two parts of a completed mural within Navigation Center by Brian Peterson. In 2023, the City continued working diligently with its partners through the Orange County Continuum of Care to end homelessness in Orange County, beginning with Santa Ana. The City continues to support the Santa Ana Navigation Center 24-hour shelter with 200 beds that serves Santa Ana residents. The site includes a commercial kitchen, men's, women's and family dorms, offices for case management and medical services and an outdoor area for participants and their pets. Guests are offered a robust package of supportive services to transition to permanent housing and to cope with underlying issues causing them to cycle through the system. Illumination Foundation, the selected operator of the shelter, partners with Clarke Lew Medical Corp to provide medical and mental healthcare services, exclusive of substance use counseling for clients onsite at the shelter. In 2023, the City’s Homeless Services Division and partnering agencies contacted 6,568 unique clients through homeless services outreach teams, and 7,950 clients 2 were engaged in case management services. Moreover, 509 individuals were referred into the Carnegie Navigation Center, another 165 were referred to other temporary shelters including the Yale Navigation Center or shelters outside of the county limits, and 776 individuals were exited off the streets3. 2 An individual can be counted more than once if they received services on different dates. 3 Exited off the streets means finding temporary shelter, finding an alternate source of housing, reconnecting with family, entering a hospital/health care facility, or other change of living situation. 10 Land Use Focus Areas Land Use Focus Areas  IMPLEMENTATION ACTIONS 11 Land Use Plan The development, use, and distribution of land are critical to achieving the city’s vision and adhering to its core values. The City must plan for uses and development that create a sustainable, healthy, and livable city; ensure equitable outcomes and land use distributions; protect and enhance our cultural and community assets; and provide opportunities for growth and prosperity. Land is a finite and valuable resource, especially in Santa Ana; its use dictates the city’s economic and fiscal future. Overarching Growth Strategy The City’s growth strategy documented in the General Plan concentrates new growth opportunities into key parts of the city while maintaining and enhancing its existing neighborhoods, employment centers, and intact industrial centers. The General Plan identifies five Focus Areas suitable for new growth and development. They are as follows: • South Main Street • Grand Avenue/17th Street • West Santa Ana Boulevard • 55 Freeway/Dyer Road • South Bristol Street The focus areas are geographically distributed throughout the city, and each allows Santa Ana to meet its diverse needs in different ways. The purpose and intent, specific objectives, and custom land uses types of urban development, reimagine these areas, realize the community’s vision, and further embody Santa Ana’s core values. Initiate Comprehensive Zoning Code Update Santa Ana’s Zoning Code, which defines and regulates land use, density, building characteristics, and other development aspects for specific areas, dates to the 1960s, and while many amendments have been made over the years to address emerging land use trends and ever-evolving State laws, the code remains rooted in the past, both in terms of structure and content. The General Plan includes extensive lists of implementation measures that identify specific programs, actions, and time frames the City will undertake to implement General Plan goals and policies. To effectuate many of these programs and actions, the City needs to comprehensively amend the Zoning Code. The City entered into agreement with the planning consulting firm MIG October of 2023 to assist with comprehensively updating and modernizing all aspects of the City’s Zoning Code. The update will also include retooling and updating development practices and processes. Background research commenced at the end of 2023, with community engagement slated to begin spring of 2024, and project completion anticipated for winter of 2025. The following goals will inform the process and outcomes of the code update:  Reflect land use policy that will forward the City’s housing production and economic development goals. 12  Preserve well-established, lower-scale residential neighborhoods.  Update existing zoning districts to incorporate modern land use trends and development approaches, including sustainability practices.  Create land use and development regulations for the five General Plan Focus Areas, drawing upon the successes of more recent specific plans and special developments.  Strengthen adaptive reuse regulations to encourage preservation of local historic buildings and places.  Identify opportunities to simplify application review processes.  Use tables, matrices, and graphics to improve the Zoning Code’s usability and readability.  Reflect current State laws, especially in the areas of housing, permit streamlining, and density bonuses.  Create transparent, predictable, and consistent processes for City staff and the community. »Below: Top: Photos of the West Santa Ana Focus Area at Bristol and Fourth streets looking northeast. Photo on the left depicts current conditions while photo on the right is a rendering of potential development at vacant sites that would be regulated by updated zoning standards. Bottom: Photos of the South Bristol Focus Area at Bristol St. and Callen Com. looking southeast. Photo on the left depicts current conditions while photo on the right is a rendering of potential development that would be regulated by updated zoning standards. 13 Environmental Justice Environmental Justice  IMPLEMENTATION ACTIONS 14 Environmental Justice The General Plan’s Core Values reinforce the City’s commitment to enabling all persons to enjoy equal access to healthy environments, healthy foods, parks and recreational facilities, and civic engagement opportunities. However, the City recognizes that throughout its communities, some bear a disproportionate burden of pollution and associated health risks. The concept of environmental justice (EJ) seeks to correct this inequity by reducing pollution and increasing public investments in these communities, and ensuring their input is considered in decisions that affect them. Environmental Justice in the General Plan An EJ community is an area of the city where residents have the highest risk of exposure to pollution in the air, water, and soil. This pollution may be caused by passing vehicles or by the daily activities of businesses and institutions. Residents in these areas also tend to be burdened by socioeconomic and health issues, such as higher rates of language barriers, poverty, and asthma. Such areas also tend to experience lower rates of investment and improvements from individuals, private companies, and public agencies. Removing and addressing the root causes of EJ concerns in the built environment has been made a high priority by the community and the City Council, especially as experienced by low-income neighborhoods and vulnerable households throughout the City. As such, that commitment has been memorialized in over 150 EJ focused policies and implementation actions within the City’s General Plan. Commitment to Addressing EJ Issues To demonstrate the City’s commitment to EJ, the City formed a new section, Neighborhood Initiatives and Environmental Services (NIES), within the Planning and Building Agency at the end of 2022 to focus on supporting Santa Ana’s disadvantaged communities through General Plan EJ policy and implementation work. In 2023, the NIES team worked diligently to begin implementing and addressing the EJ related actions in the General Plan. NIES accomplishments for the 2023 calendar year include: Established an electronic repository of EJ facilities of concern including such properties that receive a Notice of Violation from South Coast Air Quality Management District (South Coast AQMD), to digitally save in the corresponding property folder. Held organizational development trainings to build the capacity of neighborhood associations and provide them with resources to be more autonomous. Cultivated relationships with key staff at regulatory agencies through periodic discussions with staff from offices of state and federal-elected officials to assist with addressing EJ concerns involving state, regional, or federal regulatory agency (e.g., Department of Toxic Substances Control, South Coast AQMD, and EPA). 15 In March 2023, the City Council approved the formation of the Environmental Justice Action Committee. The application for the committee was available through October 26th for residents from each EJ cluster (Northeast, Southeast, Southwest, West, and Central). Each cluster will be represented by one resident. Community- Based Organizations (CBOs) were also given an opportunity to apply to represent the areas that they provide services. The residents representing each EJ Cluster on the EJ Action Committee will select two CBO representatives when they first meet in Spring 2024. Announcement for the CBOs will be made at the committee’s first meeting. Convened bi-weekly lead action collaborative meetings and partnered with California Department of Public Health’s consultant selected for OC - Azure Development along with Orange County Health Care Agency (OCHCA), Madison Park Neighborhood Association (MPNA-GREEN) and UCI to promote lead testing and lead hazard abatement program for OC families in Santa Ana. Worked diligently with the City Budget Manager to schedule a segment of community budget meetings in EJ areas and provided interpreting in English/ Spanish to ensure community members are able to fully participate in the City budget process that affects their neighborhoods. Held presentations at neighborhood association and school parent meetings in EJ communities and continued to share information regarding new industrial uses in the Neighborhood e-Newsletter that provides EJ information to community members, including CBO, faith-based, renters, landlords, property owners, youth, businesses, and other public agency contacts. Enhanced the interactive Environmental Facilities map that features all properties regulated by state, federal, and/or regional permits that handle, store, or emit hazardous / noxious chemicals. The map has been used to guide discussions on development site history and to educate community members to visually identify types of permitted facilities in EJ and other neighborhoods. »Above: Website redesign for the new NIES team. 16 Local Businesses Local Businesses  IMPLEMENTATION ACTIONS 17 Economic Prosperity Located at the center of jobs-rich Orange County, Santa Ana businesses and workforce play an important role in the local and broader regional economy. The City’s General Plan aims to expand, maintain, and enhance job opportunities for residents; attract and retain a balance of business types; and contribute to the overall quality of life experienced by the city’s residents through increased economic prosperity. Business Tax Holiday The Business License Tax Holiday is a temporary program in place as of January 1, 2023 after being approved on the ballot at the November 8, 2022 General Election. This program authorizes the waiver of: (1) prior year taxes, penalties, and interest due for unlicensed businesses; (2) unpaid current year penalties and interest assessed upon licensed businesses who owe current year business license taxes; and (3) penalties and interest assessable on underreported or misfiled taxes by licensed business who are currently not in compliance with the City’s business license tax. The aim of the Tax Holiday Program is to encourage all businesses, who have not yet obtained their required business license, or who owe unpaid, underreported, or misfiled taxes to come forward and fully comply with the City’s business license tax requirements. Business Outreach On July 13, 2023 the City of Santa Ana held a Vietnamese Business Forum. The Vietnamese Business Forum aimed to foster collaboration, drive economic growth, and create opportunities for business expansion in Santa Ana. Throughout the event, attendees had the opportunity to engage with representatives from the City of Santa Ana's Community Development Agency, Planning and Building Agency, Public Works Agency, Finance and Management Services Agency, and the Police Department. Guidance on various aspects of business development, permitting processes, zoning, safety measures and more were provided for attendees. Additional resources were provided by outside agencies including Orange County Inland Empire Small Business Development Center, Better Business Bureau, Vietnamese Chamber of Commerce, Santa Ana Chamber of Commerce, and the Orange County Transportation Authority. »Above: Flyer designed for the Vietnamese Business Forum. 18 Planning for Parks Planning for Parks IMPLEMENTATION ACTIONS  19 Access to Parks Park space is a limited and valuable resource that provides multiple benefits to those living and working in Santa Ana. It provides a place of relaxation and reprieve from the urban environment. It also offers a place to gather, celebrate, learn, or exercise, whether one is alone, with friends or family, or with other members of the community. The City boasts a variety of resources and provides hundreds of acres for public open space and recreation. However, many neighborhoods in the city continue to lack public parks in the amount and proximity needed to adequately service residents. The City’s General Plan provides goals and policies to explore ways to provide parkland at a ratio of three acres per 1,000 residents citywide and a more equitable distribution across the many neighborhoods that make up Santa Ana. New Park Development The General Plan and the Parks Master Plan (PMP) have stated goals of providing parkland within a 10-minute walk of all residents, and a ratio of three acres of parkland per 1,000 residents citywide. In an effort to work toward the General Plan and PMP objectives, the Parks, Recreation and Community Services Agency added Ed Caruthers Park to its inventory. This new 1.18-acre neighborhood park is located on two City-owned parcels at the northeast corner of Raitt Street and Myrtle Street. This project includes on- site storm water Best Management Practices (BMPs) designed to infiltrate storm water runoff not only from the park itself but also from the surrounding neighborhood. When it rains, storm water runoff from the surrounding neighborhood and new park will flow into the Bioretention Basins and subsurface infiltration system and will percolate back down into the ground. The project is designed to capture approximately 5.3 acre-feet per year of storm water from the 10-acre drainage area, helping to improve water quality in the Newport Bay watershed, enhance local water supplies, and reduce flooding. The official ribbon cutting was on October 17, 2023. Open Space Acquisition The City continues to make strategic investments in parks and open space to provide capital improvements and neighborhood amenities. During the course of 2023, the Parks, Recreation and Community Services Agency acquired eight parcels at 10th and Flower »Above: Ed Caruthers’ Park Tot Lot. 20 streets to expand the size of the future 10th and Flower Park project. The expanded park boundaries will create a recreational amenity in a “park gap” area, serve four adjacent neighborhoods, and create a park that was identified in the Parks Master Plan. Gerardo Mouet Park In 2019, the City submitted a grant application for the Statewide Park Development and Community Revitalization Program and was awarded $3.6 million for a new park to be constructed at the corner of Standard and McFadden avenues. In December of 2023, the City Council approved abandonment of a portion of an alley, a general plan amendment, and a zone change application to allow for the construction of the park to begin. The park will include amenities catered to serve the surrounding community and will include a skate park, multi-purpose basketball court, playground and fitness equipment, site furnishings, decorative signage, landscaping, irrigation, and a security system. The park will provide a much- needed recreational and outdoor space in the Minnie Street area. The Parks, Recreation and Community Services Agency solicited and reviewed of 200 naming suggestions for this new park and after consideration chose Gerardo Mouet Park after former Parks, Recreation and Community Services Agency Director and Interim City Manager. The Groundbreaking Ceremony was officially held on January 27, 2024 with the park opening date set for winter 2024. »Above: Photo from the Gerardo Mouet Park Groundbreaking. »Above: Site Plan for Gerardo Mouet Park. 21 Healthy Neighborhood Initiatives Healthy Neighborhood Initiatives IMPLEMENTATION ACTIONS  22 Santa Ana Green Santa Ana has a commitment to improving quality of life by reducing carbon pollution and energy use, both from its own operations and from the community as a whole in order to create healthy neighborhoods as a part of the Santa Ana Green Program. The City’s General Plan continues to build upon these ideas by providing goals and policies for healthy neighborhood initiatives, which include tree planting, corridor greenways, build- green initiatives, and energy conservation. Bristol-Tolliver Street Urban Greening The California Natural Resources Agency (CNRA) Urban Greening Grant Program funds projects that reduce greenhouse gases while also transforming the built environment into places that are more sustainable, enjoyable, and effective in creating healthy and vibrant communities. The Public Works Agency (PWA) submitted a successful application for funding from the Urban Greening Grant Program for the Bristol-Tolliver Street Greening Project and was awarded funds on April 3, 2023. The project features the transformation of vacant City- owned parcels at the intersection of Bristol Street and Tolliver Street into a 1.25-acre new community park. The park will include drought tolerant landscaping, shade trees, recreational features, pedestrian pathways, signage, lighting, picnic benches, a stormwater bioretention basin, and a stormwater capture and reuse system for park irrigation. »Above: Draft site plan for the Bristol-Tolliver Urban Greening project. A-1 Attachment A – General Plan Implementation Actions A-2 General Plan Implementation Actions for 2023 Acronym Key: PRCSA – Parks, Recreations and Community Services agency PBA – Planning and Building Agency CMO – City Manager’s Office CDA – Community Development Agency PWA – Public Works Agency PD – Police Department OCFA – Orange County Fire Authority A-3 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Community 1.1 Yes Engage EJ communities on recreation and cultural programs. Incorporate community stakeholders from environmental justice communities to form an Environmental Justice Action Committee to guide the identification of recreational and cultural programing needs and desires. PRCSA / PBA 2023 PRCSA continued to hold event planning committees for Juneteenth, Chicano Heritage Festival, Mid-Autumn Festival and Indigenous Peoples Day in an effort to receive feedback from the community for recreational and cultural programs. PRCSA is collaborating with EJ neighborhoods and non-profit organizations for cultural programs, classes and activities, such as, Meditation in Espanol, Ballet Folklorico Classes, Beginning German, and Raices storytelling. Community 1.2 Yes Community conversation. Plan for and conduct a community survey every two years related to community health, pollution concerns, parks, community engagement, and community service needs, with focused outreach to environmental justice priority areas utilizing various platforms, such as social media and school events, to encourage substantial survey participation. CMO Every two years Preliminary discussion commenced regarding working with the EJ ad hoc committee once it is formed, to identify priority areas to develop and capture for a community-based survey model. A-4 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Community 1.3 Yes Collaboration. Develop intentional, strategic partnerships with public, private, and nonprofit entities to improve health outcomes by leveraging capacity, resources, and programs around mutually beneficial initiatives that promote health, equity, and sustainability in neighborhoods within environmental justice area boundaries. Develop a comprehensive partnership policy providing guidelines that can be used throughout the City organization. PBA/PRCSA 2022 - 2024 City staff has established partnerships with Orange County Health Care Agency (OCHCA), Orange County EJ (OCEJ), and University of California, Irvine (UCI) to seek out funding/grants to further studies and remediation projects related to lead pollution. Community 1.4 Yes Community coordination on underutilized spaces. Coordinate with community residents, property owners, and other stakeholders to identify vacant and potentially underutilized properties and strategize how such properties could be repurposed into public parks or commercial recreation facilities. PBA/PRCSA 2022 & ongoing Continued discussions with Santa Ana Unified School District (SAUSD) Technical Advisory Committee to evaluate School District owned land to identify possible open space acquisition for park development. Organization- wide Open Space Forum was established in 2023 and the development of an open space matrix which aims to identify and prioritize open space acquisition opportunities that align with EJ communities and Park Master Plan gaps. A-5 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Community 1.5 Yes Alternative facilities. In park deficient and environmental justice areas, identify facilities that are viable alternatives to public parks and municipal facilities for recreational, cultural, and health and wellness programs, including but not limited to school facilities, facilities of faith-based and civic organizations, and privately owned recreation and entertainment facilities. Identify, inventory, and rank other resources for potential park system acquisition, expansion to existing parks, and/or parks development opportunity within the community. PRCSA 2022 PRCSA added Ed Caruther's Park to its Park Inventory, as well as the grand re- opening of Santiago Park. In addition, continuing development/construction is taking place at Santa Anita Park, Centennial Park, Memorial Park, 10th and Flower Park-Site, Bristol and Tolliver Park Site, the Bristol Recreation Corridor, and PRCSA's newest park location Gerardo Moute Park, formally Standard/McFadden Park Site. All park operations were standardized to be open from dawn until 10 p.m. system wide to encourage accessibility by residents, as well as benefit LED light projects with security lighting attached. A-6 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Community 1.6 Yes Program accessibility. To ensure residents of environmental justice area boundaries have access to recreational, cultural, and health and wellness programs, establish accessibility corridors that provide attractive, comfortable, and safe pedestrian and bike access to public recreational facilities in the Parks Master Plan (an implementation action of the Open Space Element). Identify public realm improvements needed to create these accessibility corridors. Prioritize investments for accessibility corridors in the city's capital investment program; include investments for accessibility corridors when investments are made in new parks and recreation facilities within environmental justice area boundaries. PRCSA/PWA 2022 Continue to partner with agencies such as the Orange County Flood Control to identify opportunities to expand on the citywide park trail system. A-7 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Community 1.7 Yes Rental property outreach. Augment the Proactive Rental Enforcement Team (PREP) and Residential Response Team with additional outreach geared toward absentee owners of rental properties. Create and periodically distribute outreach materials in order to educate absentee owners about legal obligations to maintain and upkeep rental properties. Distribute information to tenants about their rights and protection, so they are not penalized for reporting or living in a dwelling unit that does not meet health and safety standards. Translate outreach efforts into Spanish, Vietnamese, and other appropriate languages. Prioritize such outreach for properties within environmental justice area boundaries. PBA 2022 & Ongoing The PREP team continues enforcement in EJ areas and worked with residents, managers, and property owners on properties with chronic multifamily property management issues in communities greatly affected by gang and drug activity, such as Santa Anita, Evergreen, N. Raitt/3rd and Townsend Street. A-8 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Community 1.8 Yes Neighborhood rehabilitation. Continue to seek state and federal funding for neighborhood rehabilitation projects and collaborate with community-based organizations to identify housing issues and improvements needed, especially for housing within environmental justice area boundaries. CDA Ongoing The City managed an Agreement with Habitat for Humanity of Orange County to implement the City’s Residential Rehabilitation Grant Program. Through this contract, the City provided grants of up to $25,000 to over 20 households for the repair and rehabilitation of single-family and mobile homes, prioritizing applicants in R/ECAP and TCAC census tracts, seniors (62 years and older), disabled residents, and low- income households. Community 2.2 Yes Public realm. Identify areas in need of a public realm plan to provide attractive, comfortable, and safe walking corridors to promote accessibility to community programs or activity centers, in conjunction with the City's Active Transportation Plan. PWA/PBA Ongoing City released a request for proposal (RFP) on February 21, 2023 for the creation of the Focus Area Public Realm Plans. A firm was selected and officially awarded the contract in February 2024. Community 3.2 Yes Pedestrian access to health facilities. Ensure that new or redeveloped health care facilities include pedestrian-friendly site amenities. In areas where mobile clinics are stationed, ensure the location is safe and accessible for pedestrians, cyclists, and transit users. PBA Ongoing PBA continues to require pedestrian amenities be included as part of new development proposals through the development project review process. A-9 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Community 3.3 Yes Health metrics. Engage with the Orange County Health Care Agency and other stakeholders to monitor key health indicators to measure the success of the outcome of General Plan policies and the implementation plan, including reduction in incidence in asthma and low birth weight of infants. PBA/CMO 2022 City staff established partnerships with OCHCA, OCEJ, and UCI to begin discussions on methods to jointly undertake efforts to combat pollution exposure related health issues. Community 3.4 Yes Prevention activities. Coordinate with the County Health Care Agency to identify the root causes of health disparities and inequities in Santa Ana, with additional detail for residents living within environmental justice area boundaries. Identify potential programmatic changes and resources to better address the root causes. PBA/CMO 2022 - 2024 PBA continued ongoing dialogue with UCI and OCEJ regarding root causes of lead pollution and results of lead study written by UCI. A-10 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Community 3.7 Yes Public health and wellness collaboration summit. Collaborate with health care providers, health and wellness advocates, and other public health stakeholders to identify ways to improve the provision of and access to health and wellness services throughout the city. Include a discussion on areas within environmental justice area boundaries and other areas underserved by parks, programs and services that support health and wellness. PRCSA 2022 & ongoing Health and Wellness programming has increased since the inception of the Health & Wellness Section in March 2022. Community Garden Programs, Health, Fitness, Wellness and Special Events to encourage Santa Ana residents to be fit and well. In addition, an Aquatics Section was added in 2023 increasing access to aquatics facilities operated by PRCSA with over 3,000 Learn to Swim lessons provided in Summer 2023. Community 3.8 Yes Environmental soil and human health screening measures. Collaborate with Orange County Health Care Agency, and local stakeholders such as Orange County Environmental Justice and UC Irvine Public Health, in efforts to provide increased healthcare services (i.e., blood lead testing, treatment) for residents, especially those that reside in environmental justice communities. Additionally, collaborate to advocate for adjustment of the County and State policies for health and environmental screening levels to promote healthy outcomes related to lead contamination as recommended by health experts. PBA Ongoing City's EJ Office convened biweekly lead action collaborative meetings and partnered with California Department of Public Health's (CDPH’s) consultant selected for OC - Azure Development along with OCHCA, OCEJ, Madison Park Neighborhood Association-GREEN (MPNA-GREEN) and UCI to promote lead testing and lead hazard abatement program for Orange County families in Santa Ana. City staff continued to seek funding/grants to further studies, lead testing, and remediation projects related to lead pollution. A-11 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Conservation 1.2 Yes Community identification. Coordinate with the South Coast Air Quality Management District and local stakeholders to pursue a priority community designation for eligible environmental justice areas of the city, with focus on areas with unique needs and highest pollution burden as identified in the CalEnviroScreen tool. If such designation is not awarded, seek grant funds for activities such as local air quality monitoring. PBA 2022 & Ongoing City's EJ Office has participated in meetings with South Coast Air Quality Management District (SCAQMD) executives, along with UCI's EcoGovLab and the MPNA-GREEN Project to pursue AB617 community designation in Santa Ana's EJ areas. Conservation 1.3 Yes Proactive engagement. Collaborate with the South Coast Air Quality Management District and local stakeholders in environmental justice areas experiencing local air pollutions issues to outline objectives and strategies for monitoring air pollution in advance of the establishment of a community emissions reduction and/or air-monitoring plan. PBA 2022 & Ongoing City's EJ Office has supported and participated in planning, special events, trainings, and quarterly stakeholder meetings with UCI's EcoGovLab and the MPNA-GREEN Project and has had separate meetings with SCAQMD on their process to re-establish trust in the community for using their reporting tools regarding local air pollution source complaints. Fire incident at Macera Crematory on August 2023 required coordination to discuss fire emission and compliance. A-12 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Conservation 1.4 Yes Health risk criteria. Establish criteria for requiring health risk assessments for existing and new industries, including the type of business, thresholds, and scope of assessment. Review existing and establish new regulation to reduce and avoid increased pollution near sensitive receptors within environmental justice area boundaries. PBA 2022 - 2027 City's EJ Office has been coordinating with OCHCA, Environmental Protection Agency (EPA) Region 9 EJ staff to identify resources and best ways to help EJ communities in Santa Ana understand long-term health risk exposure concerns from surrounding industries near EJ communities. This insight will be useful to understand how other regions are reviewing and establishing the requirement and threshold with corresponding regulatory agencies. A-13 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Conservation 1.5 Yes Agency permits. Monitor the South Coast Air Quality Management District permitting and inspection process and the Orange County Health Care Agency to identify businesses in Santa Ana with potential hazardous materials or by- products, with a special focus on environmental justice communities. Serve as a liaison for residents to identify potential emission violations. Share information and data with the community on the City’s Environmental Quality web page. PBA 2022 & Ongoing CMO began receiving correspondence from SCAQMD directly regarding facilities in Santa Ana that were issued an NOV or other update. City's EJ Office has established an electronic library of EJ facilities of concern including such properties that received an NOV from SCAQMD to digitally save in the corresponding property folder. PBA met with SCAQMD executive staff to discuss permit issuance as part of training Planning counter staff and others on application of the Noxious Uses Ordinance and Updated Non- Confirming Ordinances adopted by the City Council in early 2023. Further internal PBA discussions with IT have identified a notification and follow-up process with City's EJ Office and Code Enforcement to track facilities not incompliance with both ordinances. Conservation 1.8 Yes Improve older trucks. Promote the City’s Vehicle Replacement Plan and explore the replacement of older trucks through City participation in regional incentive programs and education of Santa Ana private fleet owners of program opportunities. PWA 2022 Continued to replace old vehicles with newer more efficient vehicles. Replaced seven vehicles in 2023. A-14 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Conservation 1.10 Yes Interagency team. Establish an environmental quality interagency team to evaluate, monitor, and make recommendations to address air quality and environmental hazard issues, with a special focus on environmental justice areas. Publish results and information on the City’s website through a dedicated Santa Ana Environmental Quality web page. PBA 2022 & Ongoing City interagency team has continued to meet to address incidents and conditions on key facilities of concern in EJ neighborhoods and has documented background and follow-up with external regulatory agencies. Two facilities of concern in EJ communities are Macera Crematory due to fire incident on August 29, 2023 and OCHCA - LEA with CalRecycle's renewal for Madison Materials in mid-2023. Conservation 1.12 Yes Data collection for emissions plans. Coordinate with the South Coast Air Quality Management District to explore ways to initiate data collection efforts for a community emissions reduction and/or community air monitoring plan, including the identification of information needed (new or updated), potential data sources and needed resources, and strategies to engage residents and collect information. PBA 2022 City engaged with GREEN-MPNA and other partners who received AQMD/CARB funding for community air quality monitoring testing, stakeholder meetings, and outcomes of evaluation and analysis shared at community meetings. A-15 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Conservation 1.14 Yes Expanded interactions. Identify opportunities to expand regular attendance and support neighborhood associations and community groups to hold regular meetings with City staff and decision-makers in neighborhoods within environmental justice communities, so that residents, community organizations and businesses can communicate their unique issues and needs, as well as their recommendations on how best to implement environmental quality, environmental health, and environmental justice policies. Arrange for language interpretation services as needed at these meetings so that all residents can participate. PBA/CMO Ongoing City's EJ Office has provided additional support to EJ neighborhoods to pursue grant funding and training to expand participation in their neighborhood association and collaborate with community groups on special funding in EJ areas. Bilingual support provided at Planning for 2023 capacity-building training that covered new role on EJ resources. Conservation 1.15 Yes Expanded representation. Expand representation of residents from neighborhoods within environmental justice area boundaries by extending residents from such areas to become board, commission, and task force members as openings occur PBA/CMO Ongoing EJ neighborhoods have been included in opportunities to participate in representation on Board, Commissions, and Task Forces. A-16 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Conservation 1.16 Yes City budget. Evaluate the City’s budget and financial policies to include direction for prioritizing public services and improvements within environmental justice area boundaries. Augment budget meeting presentations to include a section dedicated to the status of actions and improvements to address the needs of residents within environmental justice area boundaries. CMO Annually Staff worked with City Budget Manager to schedule a segment of community budget meetings in EJ areas, provide interpreting in English/ Spanish, and bring translated material to ensure community members fully participate in the City budget process. Conservation 1.18 No Support transit. Support local and regional land use and transportation plans that increase mass transit usage and reduce vehicle trips. PWA Ongoing Continued to support local and regional land use and transportation plans that increase mass transit usage and reduce vehicle trips. Conservation 1.19 No Climate Action Plan. Review and update the City’s Climate Action Plan. PWA 2023 Provided a letter of support for the OC Climate Justice Collaborative for Regional grant funding. City staff joined the Environmental Justice Action Committee and prepared a Draft RFP for Climate Action Plan update. Conservation 2.1 No Native planting. Evaluate opportunities in parks, open spaces, scenic linkages, and greenway corridors to restore native vegetation and establish, where appropriate, native plantings that require limited water and fertilizer. Restoration and establishment of native PRCSA/PWA 2021 & ongoing Park Planning Division developing a landscape standard which will include various palettes that include waterwise, California native and riparian planting. A-17 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE planting should not limit pedestrian and recreation access Conservation 2.2 No Santiago Creek. Continue working with regional agencies, including the Orange County Flood Control District, to identify opportunities to enhance the natural qualities of Santiago Creek to protect habitat and reintroduce native plants and animals. PRCSA 2022 & ongoing Received additional grant funding of $2.8 million from the State Coastal Conservancy for a habitat conservation project involving 4.5 acres of the eastside of Santiago Park. Conservation 2.3 No Channel improvement plans. Partner with the County of Orange to explore best practices in greenbelt and channel improvement plans for the Santa Ana River and Santiago Creek to preserve natural vegetation. PRCSA/PWA 2022 In partnership with the Orange County Flood Control District, the Santa Ana Greenways Bike Trail, which runs along a County Flood Control channel, is currently under construction after years of planning. Conservation 2.4 No Preservation of natural and historic resources. Collaborate with local indigenous tribes and other stakeholders to identify and evaluate potential incentives in the municipal code to encourage protection and enhancement of natural and historic resources. PBA Ongoing PBA continues to consult with local indigenous tribes on development projects subject to CEQA or that require specific plan or General Plan amendments. Conservation 2.5 No Programming. Incorporate the city’s natural resources into City plans and recreational programming to facilitate PRCSA 2021 & ongoing The Santa Ana Zoo will be operating a rebranded Nature Center, now EcoCenter at Santiago Park. A-18 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE and encourage healthy, safe recreational activities. Conservation 3.2 No LEED/ENVISION certification. Evaluate the feasibility of requiring all major renovations and new construction of City-owned facilities over 5,000 square feet to earn a LEED New Construction Silver Certification or greater. Evaluate feasibility of requiring all existing City- owned facilities larger than 25,000 square feet to obtain the LEED Buildings: Operations & Maintenance Certification. Evaluate the feasibility of requiring all major renovations and new construction of City-owned infrastructure facilities to earn ENVISION Bronze Certification. Consider providing incentives and recognition for new commercial, multifamily projects, and neighborhoods to obtain LEED certification. Incentives may include expedited permitting, rebates on or reduced building permit fees, and density bonuses PBA / PWA 2022 Continue to look for opportunities to implement LEED/ENVISION certification into projects A-19 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Conservation 3.4 No Retrofitting existing buildings. Support and encourage retrofitting existing buildings to achieve energy optimization. Partner with Southern California Edison and other stakeholders to provide incentives, rebates, and expedited permitting for energy retrofit projects and to make residents, property owners, and businesses aware of such programs. PBA/PWA Ongoing Procured the services of architects to design the renovation of the following facilities; Memorial Park Aquatics Facility, Santa Anita Community and PAAL Center, Corbin Center, and the Logan/Chepas Community Center Conservation 3.7 No Public awareness. Create educational programs to sustain public awareness of the importance of resource conservation (e.g., energy, water, and open space), the continued existence of long-term resource demand challenges, and specific conservation tactics that are recommended. PWA Ongoing Continued to work on educational programs to sustain public awareness of the importance of resource conservation (e.g., energy, water, and open space), the continued existence of long-term resource demand challenges, and specific conservation tactics that are recommended. Conservation 3.8 No Clean electricity. Coordinate with Southern California Edison to expand the availability of clean/renewable energy services throughout the city, and to explore alternative energy technologies. PWA 2023 Continued to work with Southern California Edison (SCE) on options to expand the vehicle charging network. Continued to upgrade our sports field lighting to new LED efficient lighting. A-20 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Conservation 3.11 No Natural carbon sequestration. Reduce the amount of carbon dioxide that would otherwise be released into the atmosphere through the continued maintenance and expansion of the city’s urban forest and development of other green infrastructure. Explore options to include green infrastructure requirements in new public realm plans. PWA Ongoing In 2023, the City was awarded $7.35 million of competitive statewide grant funding from the Department of Water Resources and California Natural Resources Agency for stormwater capture and urban greening projects. These projects include new drought tolerant landscaping and shade trees. Conservation 4.1 No Water education. Provide educational outreach materials for residents and businesses on proper water use and other water conservation practices. PWA Ongoing Continued to provide educational outreach materials to residents and businesses on proper water use, water conservation, and stormwater Best Management Practices (BMPs). Continued to provide educational outreach materials for residents and businesses on proper water use and other water conservation practices. A-21 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Conservation 4.2 No Water smart landscapes. Promote awareness of the City Landscape and Parkway Improvement Guidelines to require public projects and new private development to incorporate drought- tolerant landscaping. Continue to encourage drought-tolerant retrofits through the Turf Removal Rebate Program and educate property owners about incentives available through the SoCal Water$mart program to public and private property owners for planting native or drought-tolerant vegetation. PWA/PBA 2022 Staff maintains up to date webpages and participates in over 100 community meetings annually to promote water smart landscapes. City received a grant from Metropolitan Water District to implement a residential garden transformation program. Continued to educate property owners and promote awareness of the Turf Removal Program along with other incentives offered through the SoCal Water$mart Program. Conservation 4.3 No Green stormwater management. Identify opportunities for the installation of stormwater best management practices in the public rights-of-way, parking lots, parks, or public buildings, for inclusion into the Capital Improvement Program. PWA Ongoing In 2023, the City was awarded $7.35 million of competitive statewide grant funding from the Department of Water Resources and California Natural Resources Agency for stormwater capture and urban greening projects. These projects include stormwater Best Management Practices (BMPs) that capture, treat, or infiltrate stormwater runoff. The City also continued to make progress on a Stormwater Project Master Plan, which includes a detailed analysis of the City to identify optimal locations for stormwater projects. A-22 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Conservation 4.4 No Water recycling. Pursue funding to implement the first phase of the City of Santa Ana Recycled Water Master Plan, with an emphasis on local water recycling programs and cooperation with regional water recycling efforts. PWA 2023 Revising the Recycled Water Master Plan and continuing to pursue grant funding. Economic Prosperity 1.1 No Economic Development Strategic Plan. Pursue funding and update the City’s Economic Development Strategic Plan every three years to report on economic trends, describe targeted industry clusters, identify economic issues, inform infrastructure and land use priorities, develop strategies for addressing near- to mid-term economic issues, and identify new initiatives in the private sector, within the context of long-term goals. CDA 2023 In 2019, the City's first special event sponsorship program administered through the Arts & Culture Commission was a huge success, awarding $100,000 to 31 recipients with amounts ranging from $177 to $8,543. The City has a robust Arts & Culture program that promotes and celebrates artists in which they are able to secure work. As of 2022-2023, the City partnered with the Travel Santa Ana to promote/market murals throughout the City as a form of visitor attraction and show case the art via Travel Santa Ana's website. Economic Prosperity 1.2 No Fiscal impacts of land use changes. Document the potential economic and fiscal impacts associated with significant land use plan amendments involving land use or intensity revisions CDA 2021 Economic Development Division staff continues to monitor new developments with land use change implications in the City and provides economic and fiscal data on their impacts. A-23 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Economic Prosperity 1.3 No Economic indicators. Explore the use of key economic indicators to identify the need for new strategies and establish priorities for public investment. This data will be used in the development of the City’s Economic Development Strategy Plan and also updated bi- annually on the City’s economic development website CDA 2022 Economic Development Division staff regularly updates and provides local demographic reports for City Council and other City departments. Economic Prosperity 1.4 No Integrity of industrial areas. Review the permitted uses in industrial zones and consider removing uses that do not need to be in an industrial zone; identify areas where new warehousing development would not be consistent with the desire to maintain manufacturing and other industrial uses that have higher employment per acre than warehousing. CDA Ongoing Industrial zones reviewed for consideration of development and consistency with industrial uses. Economic Prosperity 1.5 No Broker outreach. Conduct outreach meetings with commercial and industrial real estate brokers to discuss the types of businesses considering a Santa Ana business location; identify challenges that discourage business from locating in the city; implement a plan to address such challenges. CDA 2021 The Economic Development Division meets monthly with local brokers to discuss vacant and for lease/sale properties on the market in Santa Ana. The City provides the brokers with important citywide marketing information to help attract investment. A-24 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Economic Prosperity 1.6 No Business development targets. Prepare and regularly update a business development target list that identifies the types of businesses that are most likely to be interested in a Santa Ana business location, the types of businesses most likely to employ city residents, types of businesses that broaden the local economy, and the types of businesses expected to generate higher net revenues for the City or to create shared revenue opportunities; target the City's business attraction efforts on these types of businesses. CDA Ongoing Economic Development Division continues to track and attract businesses that provide sustainable, well-paying jobs for the community and that generate higher net revenues. The businesses in the City continue to thrive and help maintain unemployment rates low in the City and the State. The unemployment rate for Santa Ana is among the lowest in the State at 3.70 as of July 2023. CDA continues to make efforts to retain and attract businesses in the City. Economic Prosperity 1.7 No Living wage jobs. Prepare and regularly update a living wage calculation for Santa Ana; prepare and regularly update a list of the types of businesses in which the average wage is above a living wage for Santa Ana; incorporate this information into the City’s business incentives program. CDA 2022 The City of Santa Ana continues to attract businesses that compensate employees at a living wage or higher. A-25 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Economic Prosperity 1.8 No Workforce development for City residents. Provide an informational program—including an annual public workshop, information on the City’s website, and printed collateral—to inform the public about available training, education, and assistance for employment skills and workforce preparation; partner with Santa Ana Unified School District, the chambers of commerce, and community organizations to make this information widely available throughout the community CDA 2022 & annually The Santa Ana WORK Center and Economic Development Division continue to provide workforce services for City residents via workshops, internships, paid work experience programs, re-training, and seminars or business incentives that promote employability and success for City residents. Economic Prosperity 1.9 No Retail attraction. Conduct an annual retail market demand analysis to identify types of stores for which the city leaks retail spending; focus market efforts on these types of business; incorporate a focus on these types of businesses into the City’s business assistance and business incentive programs. CDA 2022 In collaboration with the local chambers, WORK Center, and market analysis agencies, the Economic Development Division analyzes retail marked reports and programs services to boost economic development. A-26 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Economic Prosperity 1.13 No Promote development opportunities. Maintain updated inventory of citywide vacant properties. Continue to promote these opportunities and incentives like the City’s Opportunity Zone to the broker and development community to develop into commercial and residential projects beneficial to the sales and property tax base of the City. CDA Ongoing The Economic Development Division continues to monitor and market vacant and on-the-market property for potential redevelopment opportunities. Some of the available properties are subject to the Surplus Land Act, which provides priority to housing developers and/or educational entities; thereafter, the land may be open for bids to the general public. Several vacant properties have been sold for projects that will benefit the community and/or generate jobs and revenue for the community. Economic Prosperity 2.1 No Business attraction. Participate in state and national economic development organizations. Attend trade shows and market Santa Ana to high-growth business clusters for Orange County, consistent with the Economic Development Strategic Plan. CDA Ongoing The Economic Development Division continues to market and promote the City by attending the Innovative Commerce Serving Communities Conference in May 2024 Economic Prosperity 2.3 No Green business recruitment. Conduct a study to identify the types of green businesses best suited to a Santa Ana business location; market the city to these types of businesses. CDA 2022 Utilizing available incentives from the State Recycling Market Development Zone (RMDZ) program, Economic Development Division staff targets out of city green businesses for potential attraction as their leases come up. A-27 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Economic Prosperity 2.4 No Communication Technology. Partner with public and private enterprises to facilitate communication technology, such as fiber optics, to address current and future technology needs relative to available resources and ensure that the city maintains a competitive business environment. PWA Ongoing PWA works with wireline and wireless telecommunication utility companies to facilitate effective and least impactful upgrade of facilities in order to provide service to end users. Economic Prosperity 2.5 No Wireless Telecommunication. Update the local Wireless Telecommunication Design Guidelines to incorporate best industry practices, consistency with federal requirements, and community considerations. PWA 2021 PWA completed the City's Wireless Telecommunication Design Guidelines in 2021. The guidelines are periodically updated to respond to and are based on community input and technological improvements. Economic Prosperity 3.1 No Historic and cultural resources. Conduct an outreach program with commercial and industrial brokers focused on the City’s historical and cultural assets and how these assets can be beneficial to businesses and their employees; develop marketing collateral focused on the City’s historical and cultural assets. CDA 2021 City completed ballot measure approving a reduction in business license fees for small businesses. As of 2023, the City implemented a Business Tax Holiday that forgives businesses of penalties, interest and charges for delinquent accounts. CDA regularly meets with the Business License Division to share information, promote the Business Tax Holiday, and provide positive relief to businesses. This effort has allowed businesses to become A-28 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE compliant and become eligible for other business grants. Economic Prosperity 3.2 No Economic development ombudsman. Pursue funding and establish an ombudsman position in the Economic Development Division to assist new businesses in navigating the building and permitting processes. CDA 2022 Economic Development Division collaborates with Planning & Building, Public Works Agency, and OC Fire Authority to continuously improve the building/permitting process for businesses. Economic Prosperity 3.3 No Business outreach and retention. Continue to support existing business attraction and retention programs. Maintain partnerships with the Santa Ana Chamber of Commerce and other nonprofit organizations. Continue to reach out to national retailers and employers. CDA Ongoing The Economic Development Division continues to partner with organizations such as the Santa Ana Chamber of Commerce and Travel Santa Ana for business retention and attraction activities. Furthermore, CDA participates in tradeshows such as the International Council of Shopping Centers (ICSC), CalEd, OC Hispanic Chamber of Commerce, and the Santa Ana WORK Center to reach out to national retailers and employers. CDA has been successful in attracting medium and large block businesses to lease or purchase large commercial sites. A-29 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Economic Prosperity 3.4 No Business relocation assistance. Continue to promote and market the Recycling Market Development Zone. Develop a program to assist businesses that want to relocate from functionally obsolete strip commercial locations to new distinctive neighborhood commercial districts. CDA Ongoing Economic Development Division staff continues to promote and market underutilized shopping centers for reinvestment. Staff reaches out to any impacted business to help with site selection to a new location in the city, if applicable. CDA has partnered with the Public Works Agency and Planning & Building to identify strategies and programs that will promote functionality in older commercial strips in need of upgrades. Furthermore, the PWA has launched the Clean City Initiative that CDA is helping promote in Downtown Santa Ana where there are infrastructure needs to accommodate RMDZ. A-30 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Economic Prosperity 3.5 Yes Green business incentives. Continue to promote and market the Recycling Market Development Zone. Develop an incentive program to encourage nonpolluting industry and clean green technology companies that reduce environmental impacts and the carbon footprint to locate to the city. Encourage existing businesses to invest in technology and best practice to transition to sustainable business practices. CDA Ongoing Economic Development Division staff have continued to market the RMDZ to existing "green" businesses in the City by connecting them with staff from the State to discuss low interest loans and other recycling incentives available to local businesses, and coordinate with Planning and Building staff to streamline developments. Most recently, there has been an increase in demand for electric vehicle charging stations/hubs. CDA and PBA have assisted private companies in securing vacant properties or parking structures/lots in order to accommodate the demand for EV stations. The private businesses that are surfacing that promote Recycling Market Development Zones provide services to commuters, imported laborers/professionals, and residents while serving the local business community. A-31 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Economic Prosperity 4.1 No Economic development training. Each year, provide budget funds for at least one staff member and one elected or appointed official to attend an economic development training program through the California Association for Local Economic Development or a similar program. CDA Ongoing The City maintains an active subscription to the California Association for Local Economic Development (CALED) and attends monthly webinars to learn about economic development best practices. CDA has an active presence in trainings multiple times per year, which provide the latest information to ED staff and elected officials. A-32 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Economic Prosperity 4.2 No Business outreach. Conduct a monthly business breakfast workshop with a different sector of the local economy or a different geographic area each month in order for elected officials and senior staff to keep businesses apprised of what Santa Ana is doing for economic development and to hear directly from local businesses about the advantages and challenges of operating a business in the city. CDA Ongoing Economic Development Division worked with the Chamber of Commerce to host two New business welcome breakfast events in 2022. Over 25 businesses attended each event. In 2023, the CDA hosted a Vietnamese Business Forum after a 15-year hiatus to provide business resources to the Asian community. CDA attended multiple Town Halls in Downtown Santa Ana and several community meetings throughout the City to promote business services. Furthermore, CDA is actively involved in new development projects and assist developers or staff in the finalizing of the projects. CDA also participates in weekly special event meetings to help promote businesses resources and assist in promoting events in an effort to draw additional visitors from the region. Historical Preservation 1.6 No Historic resources survey. Survey all City-owned historic resources to identify condition, maintenance and repair needs, and sources of funding for upgrades. PRCSA/PWA 2022 Continued the design of the Cypress Fire station to restore the facility and reuse it as a Police Athletic and Activity League (PAAL) facility. A-33 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Historical Preservation 1.10 No Public realm improvements. Establish public realm plans for all historic districts, including landscaping, street, sidewalk, lighting, curb cut standards, and pedestrian amenities. PWA 2026 City released an RFP on February 21, 2023 for the creation of the Focus Area Public Realm Plans. A firm was selected and officially awarded the contract in February 2024. Historical Preservation 3.7 No Maintain certification. Maintain Certified Local Government status under the National Parks Service historic preservation program through training and submittal of annual report. PBA Ongoing Maintained Certified Local Government status under the National Parks Service historic preservation. Land Use 1.3 No Retail business potential. Conduct and annually update a retail market study for the city's District Centers and Urban Neighborhoods to identify types of businesses that can be supported; conduct outreach to local businesses to inform them of potential business opportunities in these areas. CDA 2022 Economic Development Division staff regularly produces demographic data for the attraction of new businesses. Land Use 1.6 No ADUs. Develop accessory dwelling unit standard plans to facilitate quality site and architectural design while reducing costs and expediting City review and approvals. PBA 2022 The City has released and made publicly available pre-approved ADU plans for studio, 1-bedroom, and 2-bedroom units. There are currently 11 plan styles available on the City's new ADU webpages that provide submittal guidelines, frequently asked questions, and development standards for the pre- approved plans. A-34 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 2.2 No Annual review. Prepare a general plan status report annually. Review the General Plan land use objectives and map to ensure they continue to support the community's long-term land use vision. Amend the text, goals, policies, and map as necessary to address new concerns, legislation, and changing conditions. PBA Annually April 1st Prepared a general plan status report and submitted it to state agencies by the April 1st deadline. Land Use 2.3 No Projections. Review and adjust population assumptions and forecasts annually in conjunction with the Department of Finance, SCAG, and the County of Orange/Center for Demographic Research to adequately plan for the growth of housing and jobs. PBA 2022 - Ongoing Reviewed and adjusted population assumptions and forecasts in conjunction with the Department of Finance, Southern California Association of Governments (SCAG), and the County of Orange/Center for Demographic Research to adequately plan for the growth of housing and jobs. Land Use 2.5 No Developer outreach. Conduct an annual workshop with residential, mixed-use, commercial, and industrial real estate developers to discuss developing projects in Santa Ana; identify challenges that discourage quality development in the city; identify cost implications that impact affordability; implement a plan to address such challenges. PBA/CDA 2023 & Ongoing The Santa Ana Chamber of Commerce, in partnership with the City, annually hosts an economic development conference (GROW) designed to attract investment and quality development. Over 400 local industrial developers, businesses, and community leaders attend this important event. A-35 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 2.7 No Fiscal impact model. Develop a fiscal impact analysis model that incorporates the appropriate mix of land uses to achieve fiscal sustainability, or at a minimum, fiscal neutrality to make informed land use decisions. Require the completion of this analysis in mixed-use land use designations and in proposed conversion of commercial uses to residential or mixed-use projects. PBA/CDA 2022 PBA staff drafted changes to the Development Project Review application to require fiscal analysis of projects as part of application and review process. The new application went into effect in 2023. Land Use 2.8 No City-owned land. Coordinate future disposition of City-owned property and remnant parcels, consistent with the Surplus Land Act. PWA/CDA Ongoing Continued coordination of future disposition of City-owned property and remnant parcels, consistent with the Surplus Land Act. Land Use 2.10 Yes Open space requirements. Evaluate public open space and park requirements in the zoning code for residential and nonresidential uses. Consider requirements and/or incentives to aggregate public open space areas required by two or more uses to form larger and more usable areas and facilities. PBA/PRCSA 2022 - 2027 Comprehensive zoning code update is underway to evaluate public open space and park requirements in the zoning code for residential and nonresidential uses. A-36 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 2.12 No Distinctive districts. Develop and adopt a specific plan or corridor plan for each of the land use focus areas to establish regulations and design standards with consideration of the character, history and uniqueness of existing corridors and neighborhoods. PBA/CDA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include land use, design, and public realm regulations for all of the focus areas. Land Use 2.14 No Local preference. Require a first priority preference for Santa Ana residents and workers in tenant selection policies for affordable housing projects that receive financial assistance from the City or project that qualify for a density bonus. CDA Ongoing In CY 2023, the City continues to manage and promote a Local Preference. Subject to compliance with applicable California and federal fair housing laws, and the requirements of Section 142(d) and Section 42 of the Internal Revenue Code (“Code”), local preference for Santa Ana residents and workers in tenant selection shall be a requirement of affordable funded Projects. Subject to applicable laws and regulations governing nondiscrimination and preferences in housing occupancy required by Section 142(d) of the Code, Section 42 of the Code, HUD or the State of California, as well as the City of Santa Ana Affordable Housing Funds Policies and Procedures, the Developer shall give preference in leasing units in the following order of A-37 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE priority:(a) First priority shall be given to persons who have been permanently displaced or face permanent displacement from housing in Santa Ana as a result of any of the following: (i) A redevelopment project undertaken pursuant to California’s Community Redevelopment Law (Health & Safety Code Sections 33000, et seq.) -- applicable only to projects funded by the Low and Moderate Income Housing Asset Fund; (ii) Ellis Act, owner- occupancy, or removal permit eviction; (iii) Earthquake, fire, flood, or other natural disaster; (iv) Cancellation of a Housing Choice Voucher HAP Contract by property owner; or (v) Governmental Action, such as Code Enforcement. (b) Second priority shall be given to persons who are either: (i) Residents of Santa Ana; and/or (ii) Working in Santa Ana at least 32 hours per week for at least the last 6 months. Land Use 3.1 No CEQA review. Continue to evaluate land use compatibility through required environmental clearance of new development projects. PBA Ongoing Continued to evaluate land use compatibility through required environmental clearance of new development projects, consistent with state law. A-38 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 3.2 Yes Design guidelines and standards. Update the zoning code's development and operational standards for industrial zones to address incompatibility with adjacent uses, including minimum distance requirements to buffer heavy industrial uses from sensitive receptors. Conduct a study to evaluate and establish appropriate minimum distances and landscape buffers between polluting industrial uses from sensitive receptors such as residences, schools, day care, and public facilities. PBA 2022 - 2027 Comprehensive zoning code update is underway to update the zoning code's development and operational standards. Land Use 3.3 Yes Healthy lifestyles. Collaborate with residents and industry stakeholders to create a program to incentivize and amortize the removal of existing heavy industrial uses adjacent to sensitive uses. PBA 2022 Through the adoption of the updated Noxious Uses Ordinance and Non- conforming Ordinance update in 2023, PBA continues to evaluate its application of this increased land use enforcement oversight to help build cases and data to guide program development, considerations, and stakeholder collaboration. A-39 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 3.6 Yes Lead paint abatement. Coordinate with County of Orange Health Care Agency and community organizations to strengthen local programs and initiatives to eliminate lead-based paint hazards, with priority given to residential buildings located within environmental justice area boundaries. CDA / PBA 2021 & Ongoing The City's EJ Office staff convened the Lead Action Policies team and continues to work with Azure Development - CDPH contractor for County Lead Testing and Lead Hazard Abatement Program, the OC Health Care Agency Prevention team, OC EJ, GREEN-MPNA EJ advocacy organizations, UCI faculty, and other resident leaders integrate outreach for lead testing at special events and outreach in communities, schools, and other opportunities. One program is available to enroll 50 families in Santa Ana through 2025. Land Use 3.7 No Building massing. Update the Citywide Design Guidelines to incorporate best practices addressing transitions in building height and bulk for new development adjacent to lower density neighborhoods. PBA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include updating the Citywide Design Guidelines into objective design standards to address building scale and design compatibility. A-40 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 3.8 No Signage. Update the sign ordinance to incorporate measures that reduce visual clutter PBA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include analysis and potential update the sign code. Land Use 3.9 No Parking. Through City Interagency collaboration, develop parking management strategies to support the Land Use Plan and reduce dependency on single-passenger vehicles, considering the parking needs for existing development and future activity nodes, changes in automotive technologies and car usage trends, and options for City- operated facilities. Explore parking strategies through pilot projects. PBA/PWA 2022 PWA continued a city-wide parking plan, with expected completion in 2024. Additionally, parking and parking management strategies will be analyzed as part of the Comprehensive Zoning Code Update that kicked off late 2023. Land Use 3.10 No Code enforcement. Continue aggressive code enforcement programs and activities to maintain community pride and promote reinvestment in Santa Ana neighborhoods. PBA Ongoing Continued aggressive code enforcement programs and activities to maintain community pride and promote reinvestment in Santa Ana neighborhoods. A-41 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 3.15 Yes Communication tools. Explore tools for communication with residents and sensitive receptors when new industrial uses are proposed in their areas PBA 2022 - 2024 City EJ Office scheduled presentations at neighborhood association and school parent meetings in EJ communities and continue to share information regarding new industrial uses in the Neighborhood e-Newsletter that provides EJ information to community members, including CBO, faith-based, renters, landlords, property owners, youth, businesses, and other public agency contacts. Additional discussion will be included into City's public engagement with the zoning code update project. Land Use 3.16 Yes Health in corridors. Require a Health Risk Assessment to identify best practices to minimize air quality and noise impacts when considering new residential uses within 500 feet of a freeway. PBA 2022 - 2027 Several projects currently in construction within 500 feet of a freeway have prompted the opportunity to work with partners to develop criteria and research a Health Risk Assessment that can be applied to future projects. A-42 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 3.19 Yes Promote health. Partner with local organizations (e.g., OC Health Care Agency, Latino Health Access, Santa Ana Unified School District, Garden Grove Unified School District, Orange County Environmental Justice, and the Coalition of Community Health Centers) to increase blood lead testing, outreach, education, and referral services through a ‘promotora’ or community peer outreach model that addresses the root causes of elevated blood lead levels impacting Santa Ana residents, with special focus in environmental justice communities and for children living in pre-1978 housing. PBA 2022 - Ongoing The City's EJ Office staff convened the Lead Action Policies team and continues to work with Azure Development - CDPH contractor for County Lead Testing and Lead Hazard Abatement Program, the OC Health Care Agency Prevention team, OC EJ, GREEN-MPNA EJ advocacy organizations, UCI faculty, and other resident leaders integrate outreach for lead testing at special events and outreach in communities, schools, and other opportunities. One program is available to enroll 50 families in Santa Ana through 2025. Land Use 3.20 Yes Safe housing. Require all residential rehabilitation projects that use local, or HUD federal funds to comply with the Lead Safe Housing Rule, to remove lead paint hazards, depending on the nature of work and the dollar amount of federal investment in the property CDA Ongoing Required all residential rehabilitation projects that use local, or HUD federal funds to comply with the Lead Safe Housing Rule, and to remove lead paint hazards. A-43 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 3.21 Yes Prevention education. Collaborate with local organizations such as Orange County Health Care Agency, State Environmental Protection Agency, and community-based environmental justice organizations to identify funds and create a Santa Ana Prevent Lead Poisoning Education Program, with special focus on disadvantaged communities and pre-1978 housing stock. PBA 2022 - Ongoing The City's EJ Office staff convened the Lead Action Policies team and continues to work with Azure Development - CDPH contractor for County Lead Testing and Lead Hazard Abatement Program, the OC Health Care Agency Prevention team, OC EJ, GREEN-MPNA EJ advocacy organizations, UCI faculty, and other resident leaders integrate outreach for lead testing at special events and outreach in communities, schools, and other opportunities. One program is available to enroll 50 families in Santa Ana through 2025. A-44 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 3.22 Yes Public health outcomes. Support the Orange County Health Care Agency in their role in investigating public complaints regarding unsafe lead work practices and lead hazards wherein children are present, through enforcement of local housing standards to assure healthy outcomes, including for individuals and households presenting with concerns about lead exposure and/or with confirmed lead levels of >3.5ug/dL, which the Centers for Disease Control and Prevention indicates as the threshold for follow-up and case management in children. PBA 2022 & Ongoing The convening of the City lead action policies team has provided for in-depth discussion with EJ advocacy groups on efforts being made on outreach and opportunities for accessible lead testing, exposure, and alternative bioremediation options to remove lead from soil. Code Enforcement and Housing Division are providing Housing Choice Voucher participants and families from the PREP program with educational material regarding lead hazards. The City's EJ Office continues to expand outreach with partners at City and neighborhood special events to educate families on dangers of lead exposure and programs available for assistance in the County. Land Use 3.23 Yes Agency permits. Work with South Coast Air Quality Management District and Orange County Health Care Agency to evaluate existing special permit process and criteria for approval, and identify potential policy changes to minimize issuance of special permits with potential health impacts. PBA 2022 The City's EJ Office has two interactive maps that provide a centralized list of agency permits issued to businesses to help understand the universe of special permits issued in EJ areas in Santa Ana. A-45 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 3.24 Yes Public health. Partner with Orange County Health Care Agency and community serving organizations to evaluate best practices and benefits of preparing a Public Health Plan to address environmental hazards in Santa Ana, with special focus in environmental justice communities. Conduct public meetings to gather information and present preliminary findings. PBA 2022 - 2024 The City's EJ Office continued collaborative meetings with OCHCA and community serving organizations to strategize and synergize efforts to improve public health related to environmental pollution and lead exposure, and pursuing grant funding to further study public health concerns related to lead exposure in Santa Ana's EJ communities. The City's EJ Office is also reviewing OC EJ's report on an Environmental Health Equity Action Plan developed with a team of residents in Santa Ana's EJ communities. A-46 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 3.25 Yes Engage EJ communities. Work with community serving organizations, neighborhood leaders, and residents to form an Ad Hoc Committee to develop ongoing EJ Community Engagement programs for existing and new disadvantaged EJ communities, including multilingual communication protocols. Host quarterly Roundtable meetings with local stakeholders to guide and evaluate implementation of environmental justice policies. PBA 2022 The City's EJ Office has continued to meet with neighborhood leaders from the Delhi, Madison Park, Logan Neighborhoods to discuss and address EJ issues. The City's EJ Office has rolled out the EJ Action Committee formation and application process to include one resident representative from each of the five (5) EJ Cluster Areas that comprise EJ census tract boundaries throughout the City. Twenty-one (21) applications were received from community members and three (3) applications received from CBOs. Plans are underway to convene the full EJ Action Committee in early 2024. A-47 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 3.26 Yes Health conditions. Work with state agencies including the Department of Toxic Substances Control and South Coast Air Quality Management District, Orange County Health Care Agency and local stakeholders including Orange County Environmental Justice and UC Irvine Public Health to identify baseline conditions for soil and air contamination in Santa Ana, routinely monitor indicators of such contamination, and measure positive outcomes. Collaborate with these organizations to secure grant funds for soil and air testing, remediation (e.g., bioremediation, covering, removing, air filtration), and prevention activities for residential properties in proximity to sites identified with high levels of soil pollution (including sites identified with soil lead levels of 80 ppm or higher) and air pollution, with a focus on communities disproportionately affected by soil contamination. PBA Ongoing In 2023, the City's EJ Office convened lead actions collaborative to increase awareness and resources toward lead and soil remediation. Letters of support to several grant opportunities were coordinated on grants that increase access to child blood-lead testing and soil remediation projects in EJ neighborhoods. A-48 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 3.27 Yes Groundwater practice. Coordinate with the State Department of Toxic Substances Control (DTSC) to monitor the Santa Ana Southeast Groundwater Clean Up Project and identify measurable progress to remediate groundwater contamination. Share information with the community on the City’s Environmental Quality web page. PBA Ongoing The City's EJ Office worked with EJ neighborhoods to hold two South Basin Groundwater Town Hall Meetings were held in 2023 to bring transparency and community access to regulatory agencies involved in monitoring onsite facility cleanups near the Delhi and Madison Park EJ communities. Meetings involved DOJ's EJ Coordinator for Region Land Use 3.28 Yes Tenant protections. Provide information to residential tenants regarding Landlord Tenant Laws in the State, such as AB 1481, and Santa Ana’s Just Cause for Tenant Eviction and Rent Stabilization ordinance that provide protections against evictions for those who seek action to improve substandard housing and hazardous conditions. PBA 2022 & Ongoing The City's EJ Office continued to provide Rent Stabilization and Just Cause Eviction Information to neighborhood association meetings and referred public inquiries to CDA related to rent increase notices. A-49 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Land Use 3.29 Yes Development site history. Update the City’s Development Review application process to require developers to provide information regarding the prior use of the site and history of hazardous materials on the property, in order to identify potential for site contamination from hazardous materials or soil lead contamination to be remediated. PBA 2022 The City's EJ Office enhanced the interactive Environmental Facilities map that features all properties regulated by state, federal, and/or regional permits that handle, store, or emit hazardous / noxious chemicals. Map has been used to guide discussions on development site history and to educate community members to visually identify types of permitted facilities in EJ and other neighborhoods. Land Use 4.3 No Public improvements in activity nodes and focus areas. Create a public realm plan for each activity node and focus area to establish a unified vision for long-term improvements to streets, sidewalks, plazas, other public spaces, and placemaking elements. Identify public improvement priorities and pilot projects for each focus area and include them in the City's Capital Improvement Program. PBA/PWA 2022 & Ongoing City released an RFP on February 21, 2023 for the creation of the Focus Area Public Realm Plans. A firm was selected and officially awarded the contract in February 2024. Land Use 4.5 No Open space acquisition funds. Partner with community organizations to identify opportunities for and pursue grants to fund the acquisition of additional open space and community space in underserved areas, as identified PRCSA 2023 Acquired eight parcels to expand the size of a new park at 10th and Flower streets. Acquired parcels along Bristol Street for future development. In partnership with the Water A-50 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE in the parks needs assessment / parks master plan. Department, acquired property at 1st and Mountainview streets. Land Use 4.8 No Mixed Use Lifestyles. Establish and implement thresholds in the Zoning Code to require minimum percentage of commercial uses to be included in mixed-use land use designations and in proposed conversion of commercial uses to residential or mixed use projects. PBA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include analyzing minimum percentage of commercial uses to include in mixed- use designations. Mobility 1.1 No Cross-agency collaboration. Coordinate with external agencies to address the impacts of new regional transportation projects on the local network and accommodate complete street practices. PWA Ongoing Continued to coordinate with external agencies to address the impacts of new regional transportation projects on the local network and accommodate complete street practices. Mobility 1.2 No MPAH. Coordinate with external agencies to ensure the OCTA Master Plan of Arterial Highways accommodates current and future demand for all users while prioritizing the safety of people utilizing non-automobile modes of transportation. PWA 2022- 2035 Continued to work with Orange County Transportation Authority (OCTA) to ensure the OCTA Master Plan of Arterial Highways accommodates the City's current and future needs. A-51 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Mobility 1.3 No Complete streets design. Update the City’s standard plans to include complete streets design strategies. PWA 2025 Slated to start in 2025. Mobility 1.4 No Reduce collisions. Minimize parking from arterial streets to reduce vehicular, bicycle, and pedestrian conflicts. PWA Ongoing Continued work on update of Vision Zero plan. Planned to complete in 2024. Mobility 1.5 No Capital Improvement Program. Prepare the annual Capital Improvement Program that corresponds with the City's general plan goals and implementation actions PWA Annually Developed the CIP and amended throughout the year to program capital funding in meeting the City's General Plan goals and implementation actions. Mobility 1.6 No Asset Management database. Explore the benefits of an asset management database to coordinate ongoing maintenance of streets, parkway and the public realm PWA Ongoing The City utilized an asset management database for maintenance of pavement and stormwater assets and reporting. Mobility 1.7 No Transportation network safety. Continue ITS to provide enhanced safety and efficiency features on the transportation network, including traffic signal synchronization. PWA Ongoing Continued ITS to provide enhanced safety and efficiency features on the transportation network, including traffic signal synchronization. A-52 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Mobility 1.8 No Impact fees. Secure development impact fees and dedications for project- related transportation improvements during City review and approval processes. PWA 2021- 2035 PWA reviewed all submitted land development projects to determine whether proposed private improvements caused transportation impacts, and, where applicable, calculated and collected transportation impact fees, right of way dedications and transportation improvements consistent with the City's Mobility Element. Mobility 2.1 No Cross-agency planning. Work with OCTA and regional transportation agencies on the Long-Range Transportation Plan and to expand bus and rail transit services, particularly transit priority corridors. PWA/PBA Ongoing Continued to work with OCTA and regional transportation agencies on the Long-Range Transportation Plan and to expand bus and rail transit services, particularly transit priority corridors. Mobility 2.2 No Cross-agency coordination. Coordinate with OCTA and transportation agencies to identify a funding, operation, and maintenance plan for the OC Streetcar. PWA Ongoing Continued coordination with OCTA and transportation agencies to identify a funding, operation, and maintenance plan for the OC Streetcar. Completed work on the operations and maintenance agreement. A funding plan will be developed based on the commitments outlined in the final agreement. Mobility 2.3 No Bus turnouts. Construct bus turnouts on arterial streets according to OCTA design standards PWA Ongoing Continued to incorporate bus turnouts on arterial streets as appropriate according to OCTA design standards. A-53 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Mobility 2.4 No Freeway improvement projects. Participate in Caltrans Advisory Working Groups freeway improvement projects to evaluate benefits and impacts to the Santa Ana local streets. PWA Ongoing Continued to participate in Caltrans Advisory Working Groups for freeway improvement projects to evaluate benefits and impacts to the Santa Ana local streets. In 2023, Caltrans and OCTA continued construction on the SR-55 widening between the I-405 and I-5. City staff has been involved in mitigating impacts to local infrastructure while facilitating Caltrans work. Staff will continue these cooperative efforts through to project completion. Mobility 2.5 No Grade separation. Pursue implementation of grade separation between rail crossings and roadways at Santa Ana Boulevard, Seventeenth Street, and Grand Avenue. PWA 2022- 2035 Continued to pursue grant funding opportunities to implement grade separation between rail crossings and roadways at Santa Ana Blvd. Received TIRCP grant in the amount of $7M for environmental revalidation and design. Mobility 2.6 No Regional transit planning. Develop the Santa Ana Regional Transportation Center (SARTC) Master Plan. PWA/PBA/CDA 2022- 2035 Deferred to 2024 in coordination with the OC Streetcar project. Mobility 3.1 No Active transportation planning. Develop and pursue implementation of a comprehensive active transportation plan. PWA 2022- 2035 Staff continued to implement elements of the Active Transportation Plan as funding was made available. A-54 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Mobility 3.2 No Circulation connectivity. Close the Golden Loop network between Memory Lane and Santiago Creek and between Santiago Park and Lincoln Avenue/Santiago Street. PWA/PRCSA Ongoing Continued to analyze Class 1-4 options in an effort to complete the Golden Loop Network. Mobility 3.3 No Pedestrian accessibility. Implement the City ADA Transition Plan to cost- effectively enhance pedestrian accessibility, with guidance from the Sidewalk Connectivity Plan. PWA Ongoing PWA reviewed all submitted land development projects to determine whether proposed private improvements caused additional need for pedestrian facilities, and where applicable and feasible, required improvement such as new sidewalk and access ramps. In 2023, 119,329 square feet of sidewalk, 8,053 linear feet of curb and gutter, 24,327 square feet of driveway approaches, and 11,884 square feet of ADA curb ramps were replaced at 1,168 locations in seven neighborhoods, improving pedestrian accessibility and addressing ADA accessibility. Mobility 3.5 Yes Safe routes to schools and parks. Develop and pursue implementation of a Safe Routes to School Plan and a Safe Routes to Parks Plan PWA/PRCSA Ongoing In 2023, received $47,000,000 in ATP funds for 13 schools. A-55 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Mobility 3.6 No Drinking water access. Create a network of public water fountains / bottle fill stations that promote the City’s award- winning water, conservation, and substitution of bottled water for affordable public drinking water PWA 2022- 2035 Continued to expand the installation of drinking fountains and bottle filling stations throughout city parks and facilities. Mobility 4.2 No Downtown transportation planning. Prepare comprehensive Downtown transportation and parking management plan that involves Downtown stakeholders and addresses downtown activity, economic growth, and operational improvements. PWA/PBA/CDA 2025 CDA continued to work with PWA to assist with messaging and technical information regarding the new OC Streetcar. Mobility 4.4 No Residential parking. Reevaluate the Residential Permit Parking Program to ensure it complies with state law and best practices. PWA Ongoing Continued reevaluation of the Residential Permit Parking Program to ensure it complies with state law and best practices. Mobility 4.5 Yes Citywide Design Guidelines update. Update the Citywide Design Guidelines to strengthen pedestrian and cyclist linkages to development centers and residential neighborhoods and coordinate on-site landscape with public realm landscaping. PBA/PWA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Project will include analyzing and including, if appropriate, pedestrian and cyclist standards. The City also released an RFP on February A-56 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE 21, 2023 for the creation of the Focus Area Public Realm Plans. A firm was selected and officially awarded the contract in February 2024. Mobility 4.6 No Safe travelways. Provide City interagency review of physical improvements and related design standards within travelways and the public realm PWA Ongoing PWA reviewed all submitted land development projects to determine if proposed private improvements caused additional need for all modes of safe travel, and where applicable and feasible, require improvements such as new medians, driveways, parkways, trees, street lights, bike lanes, sidewalks, and travel lanes. Mobility 4.8 No Ensure safety. Utilize the City’s project review processes to identify and maintain landscaped setbacks along public rights-of-way PWA Ongoing Continued to utilize the City’s Development Review Committee and project review processes to identify and maintain landscaped setbacks along public rights-of-way. Mobility 4.10 No Vehicle miles traveled. Maintain vehicle miles traveled (VMT) guidelines in compliance with SB 743 PWA/PBA Ongoing Maintained vehicle miles traveled (VMT) guidelines in compliance with SB 743. Mobility 4.11 No Cross-agency coordination. Maintain ongoing coordination of land use and transportation impacts through joint powers authority agreements with adjacent jurisdictions. PWA Ongoing Continued to maintain ongoing coordination of land use and transportation impacts through joint powers authority agreements with adjacent jurisdictions. A-57 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Mobility 4.12 No School partnerships. Pursue partnerships with local school districts to improve coordination of review process for new and rehabilitated school facility improvements, to promote safe and well-designed student pick-up/drop-off. PWA/PD Ongoing Continued to pursue partnerships with local school districts to improve coordination of review process for new and rehabilitated school facility improvements, to promote safe and well-designed student pick-up/drop-off. Mobility 5.1 No Safe travelways. Continue design practices that facilitate the safe use of the travelways. PWA Ongoing Continued design practices that facilitate the safe use of the travelways. Mobility 5.2 No Street designs. Participate in state and regional transportation agency forums to affect policies for universal street design standards to ensure standards are user friendly, cost-effective, and sustainable. PWA Ongoing Continued to participate in state and regional transportation agency forums to affect policies for universal street design standards to ensure standards are user friendly, cost-effective, and sustainable. Mobility 5.3 No Street improvements. Incorporate low impact development (LID) strategies to infiltrate, treat, or harvest urban stormwater runoff in street improvement projects. PWA Ongoing Continued practice of incorporating stormwater BMPs to treat stormwater runoff in public works projects. Mobility 5.5 No Tree preservation. Re-evaluate the City's street tree maintenance and preservation programs to ensure fiscal sustainability and aesthetically pleasing trees over the long term. PWA 2022- 2035 In 2023, PWA continued services to ensure the long term sustainability of the City's inventory of 50,000 City right- of-way trees. All services performed were in accordance to industry standard best practices set forth by the A-58 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE International Society of Arboriculture (ISA). Mobility 5.6 No Traffic calming. Develop or update neighborhood traffic management plans to facilitate traffic calming measures appropriate and reasonable for the area. PWA Ongoing Continued to develop and/or update neighborhood traffic management plans to facilitate traffic calming measures appropriate and reasonable for the area. Mobility 5.8 Yes Air quality improvements. Participate in inter-jurisdictional efforts to promote improvements in air quality and to meet state and federal mandates through advanced technology and TDM programs PBA/PWA 2021- 2035 City Neighborhood Initiatives and Environmental Services Office established a working relationship with the US Attorney's Office with the Department of Justice, appointed EJ Coordinator of the Central District - Amanda Bettinelli and engaged with CARB and SCAQMD jurisdictions to identify processes for improving the quality of the air from concentrated industrial and manufacturing areas adjacent to residential uses. Mobility 5.9 No Rail service. Coordinate with rail and transit service providers to address aesthetics, ongoing maintenance, safety, and noise concerns along rail corridors. PWA Ongoing Continued to coordinate with rail and transit service providers to address aesthetics, ongoing maintenance, safety, and noise concerns along rail corridors. Submitted grant applications for grade separation projects. A-59 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Mobility 5.10 No Street medians. Complete construction of medians on major arterial streets PWA 2022- 2035 Street medians reconstructed as part of improvement projects such as Flower Sewer Main project. Medians will continue to be prioritized in future street improvement plans for arterial streets Mobility 5.11 No Underground utilities program. Continue to implement the program to underground utilities on arterial streets. PWA 2022- 2035 Continued to underground utilities as part of projects as funds are available. In 2023, undergrounding of utilities on Warner Avenue, widening is ongoing and undergrounding on Bristol street widening will commence in 2024. Staff continues to coordinate with CPUC, SCE and communications utilities to underground utilities. Mobility 5.12 No Transportation network. Provide upkeep of the City’s transportation network based upon an established maintenance schedule. PWA Ongoing Continued to provide upkeep of the City’s transportation network based upon an established maintenance schedule. Noise 1.1 No City equipment. As feasible and practical, new equipment purchased by the City will meet noise performance standards consistent with the best available noise reduction technology. PWA/Finance Ongoing Continued to, as feasible and practical, procure new equipment purchased by the City that meet noise performance standards consistent with the best available noise reduction technology. Increased number of electric vehicles. A-60 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Noise 1.2 No OC Streetcar. Monitor implementation of mitigation measures outlined in the Final Supplemental Environmental Impact Report for the OC Streetcar. PWA Ongoing The City continued to coordinate with Orange County Transportation Authority and contractor on all aspects of the OC Streetcar construction, including ensuring mitigation measures are implemented. City staff attend weekly construction meetings and provide oversight inspection of construction activities and National Pollution Discharge Elimination System (NPDES) compliance. Noise 2.1 No Alternative paving. Evaluate the use of alternative paving materials that can reduce traffic noise, as feasible, depending on roadway conditions and cost-efficiency. PWA 2024 In 2023, staff recommended a number of cost effective strategies for pavement preservation including the use of rubberized pavements to reduce noise. Some strategies include the use of Asphalt Rubber Hot Mix (ARHM), Asphalt Rubber Aggregate Membrane (ARAM), and has reviewed feasibility of utilizing various recycling techniques such as Cold In-Place Recycling (CIR) and Full Depth Reclamation with Cement (CTB). Noise 2.2 No Freeways. Continue cooperation with Caltrans in the planning of noise attenuation along freeways and assist with outreach efforts to notify residents PWA Ongoing Continued cooperation with Caltrans in the planning of noise attenuation along freeways and assist with outreach efforts to notify residents of major A-61 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE of major projects that may impact noise levels and aesthetics. projects that may impact noise levels and aesthetics. Noise 2.4 No Rail coordination. Continue to work with rail owners and operators to manage existing quiet zones, monitor safety adjacent to railroad tracks, and consider feasible alternatives that reduce noise. PWA Ongoing Continued to work with rail owners and operators to manage existing quiet zones, monitor safety adjacent to railroad tracks, and consider feasible alternatives that reduce noise. Noise 2.5 No Site design and technology. Require that the parking structures, terminals, and loading docks of noise-generating land uses be designed to minimize the potential noise impacts of vehicles on- site and on adjacent land uses. Encourage and/or require feasible technological options to reduce noise to acceptable levels. PBA Ongoing Required that the parking structures, terminals, and loading docks of noise- generating land uses be designed to minimize the potential noise impacts of vehicles on-site and on adjacent land uses. Encouraged and/or required feasible technological options to reduce noise to acceptable levels. Noise 2.8 No Nuisance noise. Review all permit applications, including special use permits, for potential noise impacts. Utilize existing noise ordinances and antinuisance statutes to reduce the occurrence of nuisance noise violations. PBA Ongoing Reviewed all permit applications, including special use permits, for potential noise impacts. Utilized existing noise ordinances and anti- nuisance statutes to reduce the occurrence of nuisance noise violations. A-62 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Noise 3.1 No Aircraft altitude standards. Continue working with the Federal Aviation Administration to determine appropriate altitude standards for aircraft flying over congested areas, taking into account public health and safety. PBA Ongoing Continued working with the Federal Aviation Administration to determine appropriate altitude standards for aircraft flying over congested areas, taking into account public health and safety. Noise 3.2 No Helicopter noise. Continue cooperation with the Fire Department and Metropolitan Water District to minimize noise conflicts associated with helicopter activity. PBA Ongoing Continued to cooperate with the Fire Department and Metropolitan Water District to minimize noise conflicts associated with helicopter activity. Noise 3.3 No Local coordination. Work with the Airport Land Use Commission to ensure that local noise concerns are proactively addressed. PBA Ongoing Continued to work with the Airport Land Use Commission to ensure that local noise concerns are proactively addressed. Open Space 1.1 No Park needs assessment and master plan. Create, adopt, and implement a park needs assessment and master plan, based on community input, defining park service areas according to best practices, establishing a service area for each park facility, creating a tool to evaluate needs and prioritize improvements by quadrant or appropriate geographic subarea, and maintaining a list of priorities for the expansion and improvement of open PRCSA 2022 Park Master Plan completed and adopted May 2022. Park Master Plan is utilized as benchmark and roadmap for PRCSA/PWA/Park Planning. Land has been acquired based on guidelines set forth in the PMP. A-63 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE space and recreational facilities in each quadrant or geographic subarea to attain a park land standard of three acres per 1,000 residents. Open Space 1.2 Yes Interagency Forum. Convene an interagency forum to take a coordinated approach to evaluating the feasibility for converting City-owned properties to parkland, with special focus in park deficient and environmental justice areas. PRCSA 2022 The interagency open space forum continued to meet monthly to discuss and explore opportunities for property acquisitions for park land. Open Space 1.3 No Annual Open Space Summit. Convene an annual forum to bring together City interagency staff, community leaders, and private enterprise to establish goals for park acquisition and review a status report of metrics associated with progress. PRCSA 2023 & Ongoing Through the intra-agency open space forum, programmed future discussions and logistics of conducing Open Space forums in the community to mark one- year mark of Parks Master Plan adoption. Presentations have been made to the Parks, Recreation and Community Services Commission to identify progress made since the adoption of the Parks Master Plan. Open Space 1.4 No No-net-loss of parkland. Establish land use provisions in the Municipal Code that prevent a net loss of public parkland in the City of Santa Ana. Require at least a 1:1 replacement if there is any loss of public parkland or City-owned open PRCSA 2022 Continued working with the Water Department to establish new business practice to offset properties lost to water facilities placed within park designated areas. A-64 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE space due to public or private development. Open Space 1.5 No Park Opportunity Fund. Incorporate General Funds, cannabis revenues, and private donations into an established Park Opportunity Fund to leverage for matching grants and have monies available when opportunities arise for new park acquisition. PRCSA 2022 & ongoing Created an activity unit specifically for funds dedicated to property acquisition to enhance and grow park system. Open Space 1.6 No Development fees. Update the City’s Acquisition and Development Ordinance to increase the parkland dedication requirements to meet three acres of parkland per 1,000 residents. Require that fees collected in place of parkland dedication to be utilized to acquire or expand facilities within geographic proximity to new development or parkland deficient areas. PRCSA 2022 Began drafting RFP to hire professional firm to analyze and update impact fee structure for residential development fees, accessory development fees and in-lieu fees. Open Space 1.8 No Park Foundation. Establish a 501(c)(3) Parks and Recreation Foundation to establish fundraising support for Santa Ana’s park system. Identify communication protocols, roles and responsibilities, and bylaws. PRCSA 2023 & ongoing Began process of forming intra-agency task force to discuss creation of a 501(c)3 Parks and Recreation Foundation. A-65 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Open Space 1.9 No Right-of-way use. Coordinate with public agencies, railroads, and utilities to determine the feasibility of acquiring the use of rights-of-way for restricted use by the public. PRCSA/PWA Ongoing Continued to work internally and coordinate with other public agencies, railroads, and utilities to determine the feasibility of use of right-of-way for public use. Santa Ana Youth Commission participated in a Walking Audit with the OCHCA and PWA. Open Space 1.10 Yes New parkland collaborative. Coordinate with property owners to explore options to provide public access and programming on privately-owned open space in park deficient areas, including options to acquire land through purchase, land dedication, easements, and land leases that would allow for permanent or temporary public use of land for open space and recreational opportunities. PRCSA 2022 & Ongoing The interagency open space forum continued to meet monthly to discuss and explore opportunities for property acquisitions for park land. A land acquisition matrix has been developed to score the feasibility of acquiring land for the purpose of new park development, expansion of existing park space etc. Open Space 1.11 Yes Joint-use agreements. Coordinate with public school districts, private schools, and other community organizations to provide community members with access to additional open space and recreational resources. PRCSA 2022 & Ongoing The Technical Advisory Committee with the SAUSD continues to meet monthly to discuss the opportunity to improve Joint Use locations and to align efforts and leverage resources between the City and SAUSD. Open Space 1.12 No Santa Ana River. Update the Santa Ana River Vision Plan to expand opportunities to reintroduce natural PRCSA/PWA 2024 Continued to explore opportunities to provide additional open space alongside the Santa Ana River. A-66 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE elements, increase habitat, and provide more recreational opportunities. Open Space 1.13 Yes New programming in underserved areas. Partner with community organizations to offer new programs that are accessible to residents who live in areas underserved by open space and recreational facilities. Develop a comprehensive partnership policy providing guidelines that can be used throughout the City organization. PRCSA 2022 The RecreAuto Mobile Recreation Transport Van was secured and is scheduled to be delivering recreation opportunities to park poor areas of Santa Ana in Spring 2024. Open Space 1.14 Yes Community partnerships. Continue building partnerships with community- based organizations that administer social services to the elderly, youth, and other special needs groups; create use agreements for these providers to use public park facilities to meet the recreational and educational needs of these groups. PRCSA Ongoing The Santa Ana Collaborative was developed out of the Community Education section in PRCSA and now boasts 30 CBO’s that work alongside the City. The Spring Resource Fair was delivered to the public in March 2023 and is planned again to be delivered in March 2024. Open Space 1.15 Yes Community input. Identify and utilize multilingual and interactive community engagement tools, initiated through the Parks and Recreation Master Plan, for residents and facility users to provide ongoing input about open space needs, PRCSA 2022 The PRSCA has continued to communicate in English, Spanish and Vietnamese in all marketing collateral, including Social Media platforms. The Cultura publication is delivered in both English and Spanish versions digitally. A-67 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE park design, facility improvements, and programming Open Space 1.16 Yes Acquisitions to meet park standard. Using the Park Master Plan as guidance, identify and acquire property within the City for park and open space use which will focus on bringing the park and recreation system to three acres of land per 1,000 residents with a plan to keep pace with future urban growth. PRCSA 2022 & ongoing The City continued to make strategic investments in parks. The Park Services Division continues efforts to provide capital improvement projects and acquisition opportunities. During the course of 2023, acquired eight parcels to create a new park at 10th and Flower Streets. Also, acquired parcels along Bristol Street to be utilized in the future. In partnership with Water Department acquired property at 1st and Mountainview. Open Space 2.2 No Enhanced safety features. Provide enhanced lighting, cameras, or other security features that would enhance the safety or perceived safety of parks, trails, and other public spaces; seek grant funding to improve safety measures and program facility improvements into the Capital Improvement Program each year. PRCSA 2022 Added security cameras to six park sites; upgraded lighting at six park sites and the Pacific Electric Bike Trail. New security company retained with expanded hours, enforcement capabilities and enhanced force to make repeated visits to park sites. 24/7 Park Host at Thornton Park. A-68 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Open Space 2.3 No Park Patrol. Provide continuous evaluation of existing security program and look at ways to enhance and strengthen; consider formation of neighborhood watch group, park host, or other similar program. PRCSA 2022 Added security cameras to six park sites; upgraded lighting at six park sites and the Pacific Electric Bike Trail. New security company retained with expanded hours, enforcement capabilities and enhanced force to make repeated visits to park sites. 24/7 Park Host at Thornton Park. Open Space 2.5 No Healthy amenities. As facilities are upgraded, include amenities that improve the health and wellness of residents, including hydration stations and shading devices. PRCSA 2021 & ongoing Shade structures installed in 2023 to compliment the 10 Fitness Court throughout the community. Aquatics programming delivered to the community in Summer 2023 with over 3000 Learn-to-Swim lessons provided. Expanded Aquatics programming scheduled for Spring 2024. Community Gardens have expanded hours throughout the community with increase participation. Community Walking/Hiking groups, as well as, Community fitness activities delivered through the Health & Wellness Section. Open Space 2.6 No Healthy indoor options. Explore options to incentivize or require the provision of indoor recreation space, particularly in environmental justice areas that PRCSA 2023 Expanded recreational center program options at Jerome and Salgado Community Centers. Adult Men's & Women's Basketball, Latin Zumba A-69 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE experience high levels of exposure to air pollution. Fitness classes, Gymnastics, Bodywork Fitness, Body in Movement. Open Space 2.7 No Universal access. Explore options for the systematic completion of Americans with Disabilities Act (ADA) compliance upgrades for all City facilities. PWA 2024 Procured the services of a consultant to assist with modernizing the ADA Transition Plan and assist with a self- evaluation of our organization. Open Space 2.8 No Public input. Establish a procedure to collect community input regarding park design and programming at the beginning of the planning process whenever a new facility is proposed or when redevelopment of an existing facility is under consideration. PRCSA 2023 Community Workshops have been conducted in the latest Santa Ana Park development (Gerardo Mouet Park and Memorial Park Aquatics Facility and Logan Community Center). Open Space 2.9 No Hours of operation. Evaluate hours of operation for parks, community centers, and other facilities. Consider the option to extend hours of operation to meet community needs. PRCSA 2022 Park Hours of Operation has been standardized for all park locations to be dawn until 10 p.m. New Park signs with operational hours and municipal codes related to parks have been installed throughout the park system. A-70 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Open Space 2.10 No Evaluate programming. Evaluate recreational programming through participant service assessment and online public opinion surveys on a periodic basis to identify needed and desired programs. PRCSA 2022 & annually Cultura brochure featuring Library, Zoo and Recreation Services featured multiple QR codes seeking feedback from the community on what services they want. In addition, the Community Engagement section of PRCSA has conducted multiple crowdsourcing campaigns to illicit community feedback in PRCSA decisions. Open Space 2.11 No Program and facility fees. Evaluate program and facility rental fees to ensure that programming is sustainable, and fees are equitable and appropriate. PRCSA 2022 & ongoing Completed a Financial Sustainability Study that informed the Department on Rate of Investment, Cost Recovery, and Invest/Divest from certain areas of programming. Open Space 3.1 No Park and facility maintenance resources. Evaluate and identify the funding, staffing and resources needed to provide quality preventative and routine maintenance for existing sites as well as planned parks and facilities. PRCSA 2022 Awarded new service contracts and increased existing service contracts providing a higher level of service. Open Space 3.2 No Deferred maintenance. Assess the condition of parks and facilities, identifying deficiencies, repairs and replacements needed, including cost estimates. Include facility improvements in the Capital Improvement Program. PRCSA 2022 & ongoing Completed a Facility Assessment Report. A-71 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Open Space 3.3 No Asset management. Forecast and track facility lifecycle to plan for the ongoing needs for park and landscaping renovations and replacement. PRCSA 2022 & ongoing Utilizing the City's My Santa Ana App to document work orders and launched City Works to track asset management. Open Space 3.4 No Green infrastructure. Identify and apply funds to implement environmental design practices such as integrating and maintaining native plants, additional trees, bioswales, and other natural and green infrastructure into targeted sites to support sustainability, reduced water and maintenance costs, natural resource protection, environmental education/interpretation, and connections to nature PRCSA 2022 & ongoing Continued to practice green design, such as waterwise planting, drip irrigation and stormwater capture and treatment. Public Services 1.1 No Equity audit. Conduct an audit of the equitability of where and how public facilities and services are provided throughout the city; develop and implement an action plan to improve the equitability of the provision of public facilities and services based on the findings of the audit. PRCSA/PWA 2023 Through the Parks Master Plan development plan process, an assessment was conducted to determine where to locate public facilities and services throughout the City in an equitable manner. A-72 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Public Services 1.2 No Accessibility audit. Alone or in conjunction with the equity audit, conduct an audit of accessibility at City- owned public facilities in accordance with the Americans with Disabilities Act (ADA); development and implement an action plan to remedy ADA accessibility shortcomings. PWA 2024 Continued to implement accessibility (ADA) improvements as part of all capital improvement projects. Public Services 1.3 No Development impact fees. Conduct a review of the City’s development impact fees to determine if changes in the amount of fees are warranted to adequately offset additional strain on existing infrastructure systems. PWA 2022 In 2023, awarded agreement to Consultant to prepare a comprehensive Development Impact Fee study. Public Services 1.4 Yes Fiscal priority for public improvements. Identify City fiscal and operational procedures and potential thresholds involved in the prioritization of general funds for public programming, service, or infrastructure improvements for residents living within environmental justice area boundaries. CMO 2021 & annually Staff worked with City Budget Manager to schedule a segment of community budget meetings in EJ areas, provide interpreting in English/ Spanish, and bring translated material to ensure community members fully participate in the City budget process. A-73 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Public Services 1.5 No Public-private partnerships. Explore methods to upgrade public facilities and services through public-private partnerships. PRCSA 2022 Established Partnership/Sponsorship policies and have entered into public private partnerships with General Motors, the Anaheim Ducks, The Los Angeles Clippers, Rove, Kaiser Permanente and American Red Cross. Public Services 1.6 No Capital Improvement Program. Conduct annual review and update of the Capital Improvement Program to ensure adequate and timely provision of public facility and municipal utility provisions. PWA Ongoing Made improvements to the CIP database for ease of project data entry and reporting. Trained citywide staff on Capital budget entry. On an annual basis, implement the Capital Improvement Program (CIP) in alignment with Planning Commission consistency and Citywide budget adoption, as well as amend the CIP as- needed throughout the Fiscal Year to add funds for additional project/scope delivery. A-74 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Public Services 1.7 No Infrastructure master plans. Perform periodic (approximately every 10 years) water/sewer resource studies and master plans to identify deficiencies and deferred maintenance for the city's infrastructure systems, including cost estimates; develop nexus calculations to determine new development's fair share cost to upgrade infrastructure systems PWA Ongoing Continued to implement master plan project recommendations and plan for the performance of master plan updates. Storm drain master plan has been updated within the last 10 years to identify project areas and seek funding for implementation. Beginning in 2023 and continuing in 2024, the Pavement Management System (PMS) commenced an update of the pavement condition analysis of all roadways and alleys in the City for the bi-annual update. The City secured $4.67 million in competitive statewide grant funding from the Department of Water Resources to implement a Storm Drain Master Plan top 10 recommended project. The City also continued to make progress on a Stormwater Project Master Plan, which includes a detailed analysis of the City to identify optimal locations for stormwater projects. Public Services 1.8 No Secondary use of City-owned infrastructure. Identify City water facilities that can accommodate recreation and/or public art amenities PWA 2023 Work continues to identify lots for acquisition to accommodate recreation and/or public art amenities. A-75 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Public Services 1.9 No Alternative energy for water resources. Identify projects from the completed Alternative Energy Feasibility Study for water resources, to be included in the Capital Improvement Plan. PWA 2022 PWA Water Resources secured a grant for alternative energy source. Continues to work in securing consulting firm/s for design services Public Services 2.9 No Comprehensive Safe Schools Plan. Coordinate with local school districts on an ongoing basis to assist in the review and update of a Comprehensive Safe School Plan for each school in Santa Ana. PWA 2030 Continued to implement elements of the existing Safe Routes to School Plan as funding becomes available. Public Services 2.16 No Urban vehicle study. Work with emergency responders to ensure that vehicles can efficiently navigate an increasingly urban environment with narrower lanes and tighter turn radii. Evaluate all new development projects to ensure emergency vehicle accessibility. PD/OCFA Ongoing The City's Development Review Committee continues to review proposed development to ensure compliance with emergency vehicle access standards. Public Services 3.1 No Stormwater management. Require all new development and significant redevelopment projects within the city to incorporate best management practices for stormwater capture and treatment per municipal NPDES (National Pollutant Discharge Elimination System) permit requirements. PWA Ongoing In 2023, the City verified installation of stormwater infiltration or treatment BMPs at twenty (20) new development and significant redevelopment projects, totaling 46.25-acres of treatment area. A-76 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Public Services 3.2 No Urban runoff mitigation. Require new development and substantial remodels to prepare and submit an urban runoff mitigation plan to the City's Engineering Division. PWA Ongoing In 2023, the City verified installation of stormwater infiltration or treatment BMPs at twenty (20) new development and significant redevelopment projects, totaling 46.25-acres of treatment area. Public Services 3.5 No Utility improvements. Prepare a study to inform determining the fair share costs of necessary water, sewer, and storm drain improvements for projects in land use focus areas. PWA 2021 & ongoing The City's Public Works Agency planned for the initiation of a development impact fee study in Fiscal Year 2023/2024 to determine fair share costs for land development projects. Public Services 3.6 No Wastewater treatment. Continue to collaborate with regional partners to capture, treat, and recycle wastewater. PWA Ongoing Continued to collaborate with regional partners to capture, treat, and recycle wastewater. Public Services 3.7 No Water quality. Continue participation in international taste competitions to foster awareness of high-quality public water and community pride. PWA Annually In 2023, the City participated in international and national taste competitions to foster awareness of high-quality public water and community pride. Public Services 3.8 No Water quality report. Continue to publish the annual water quality report on the City's website and advertise it to the community. PWA Ongoing Continued to publish the annual water quality report on the City's website and advertise it to the community. A-77 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Public Services 3.9 No Emergency water. Coordinate with neighboring water utilities to continue multiple emergency interconnection practices and maintain mutual aid program participation. PWA Ongoing Continued to Coordinate with neighboring water utilities to continue multiple emergency interconnection practices and maintain mutual aid program participation. Public Services 3.10 No Water-efficient programs. Continue to collaborate with regional water agencies to promote and provide resources and rebates for the installation of water- efficient fixtures and landscapes. PWA Ongoing Continued to collaborate with regional water agencies to promote and provide resources and rebates for the installation of water-efficient fixtures and landscapes. Public Services 3.11 No Service rates. Continue to perform periodic (approximately every five years) cost of service studies and recommend prudent affordable water and sewer rates. PWA Ongoing Continued to evaluate cost of service and rates to retain prudent affordable water and sewer rates. Public Services 3.12 No Infrastructure funding. Continue to pursue grant funding and low-cost loans for improving and upgrading the water and sewer systems. PWA Ongoing In 2023, the City was awarded $1.25 million of competitive statewide grant funding from the California Natural Resources Agency for a flood reduction and stormdrain upgrade project from the California Natural Resources Agency. A-78 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Public Services 3.14 No Technology upgrades. Prepare a schedule of technology upgrades and necessary resources to expand online services that maximize economies of scale and inter-department solutions. Upgrades should include both physical and process improvements, such as establishing electronic plan checking, the digitization of City records and the citywide records management process, and online appointment scheduling system. PBA/Finance 2022 - 2024 In 2023, PBA continued working with its selected vendor, Avolve, to establish and officially launch an electronic plan check system to streamline review and facilitate online plan submittal. Safety 1.1 No Agency coordination. Communicate with FEMA annually regarding updates to Flood Insurance Rate Maps and Letter of Map Revisions. PBA Ongoing The California Department of Water Resources (CDWR) is the agency contracted by FEMA to manage compliance with FEMA standards. The City communicated with CDWR representatives and determined there were no changes to the maps in 2023. Safety 1.2 No Flood resistant buildings. Require that new structures in or near a 100-year floodplain be sited and designed to be flood resistant and not inhibit flood flows. Retrofit existing critical facilities within the floodplain to maintain structural and operational integrity during a flood. PBA Ongoing Continued to require that new structures in a 100-year floodplain be sited and designed to meet all applicable codes and standards. A-79 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Safety 1.3 No Best Practices. Periodically review county, state, and federal flood control best practices and incorporate appropriate standards into the Municipal Code. PBA/PWA Ongoing Continued to review county, state, and federal flood control best practices and incorporate appropriate standards into the Municipal Code. Safety 1.5 No Grants. Work with the Orange County Flood Control District to apply for grants that provide funding for local drainage controls. FEMA’s Hazard Mitigation Grant and Flood Mitigation Assistance Programs and Predisaster Mitigation Program, CalEPA, and the State Water Resources Control Board offer grants to municipalities throughout California. PWA Ongoing In 2023, the City was awarded $1.25 million of competitive statewide grant funding from the California Natural Resources Agency for a flood reduction and stormdrain upgrade project from the California Natural Resources Agency. A-80 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Safety 1.6 No On-site stormwater mitigation. Require new development and significant redevelopment projects in the city to implement best management practices for on-site stormwater retention, where feasible, and other low-impact development stormwater infrastructure to reduce runoff and encourage groundwater recharge. PWA Ongoing The City's Public Works Agency reviews all submitted land development projects to ensure compliance with applicable regulations and guidelines as it relates to stormwater runoff. If applicable, developments are required to submit a Water Quality Management Plan (WQMP) for review and approval. The WQMP includes a variety of stormwater Best Management Practices (BMPs) to retain or treat stormwater runoff on-site and ongoing maintenance requirements. In 2023, the City verified installation of stormwater infiltration or treatment BMPs at twenty (20) new development and significant redevelopment projects, totaling 46.25-acres of treatment area. A-81 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Safety 1.7 No Storm Drains. Continue to maintain and seek opportunities to upgrade the City’s storm drain systems, where needed, with an emphasis on historical flooding areas. This includes regular maintenance and cleaning of storm drains and other flood control structures so that stormwater can be effectively conveyed, and upgrading the storm drain system where it is known to be undersized. PWA Ongoing The City's Public Works Agency reviews all submitted land development projects to determine whether proposed private improvements create additional stormwater runoff. Where applicable and feasible, the City requires on-site retention and/or public stormdrain system upgrades. In 2023, the City was awarded $1.25 million of competitive statewide grant funding for a flood reduction and stormdrain upgrade project from the California Natural Resources Agency. The City also removed approximately 95-tons of material from the stormdrain system. Safety 1.10 No Climate resiliency. Explore the development of a climate adaptation plan to respond to the most significant potential climate change risks and vulnerabilities identified in the vulnerability assessment and protect the natural and built environment, residents, visitors, economic base, and quality of life. PBA/PWA 2022 - 2024 The City's Public Works Agency will build in an assessment of a climate adaption plan in the current update to the City's CAP. A-82 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Safety 1.13 No Emergency preparedness. Identify all essential and critical facilities (including but not limited to essential City offices and buildings, medical facilities, schools, child care centers, and nursing homes) in or within 200 feet of the 100-year flood zone, and evaluate disaster response and evacuation plans that address the actions that will be taken in the event of flooding. PWA/PBA 2023 January 2023, the Santa Ana Police Department led an effort to adopt the City’s first Hazard Mitigation Plan (HMP). The HMP includes identification of critical infrastructure and facilities and potential hazards. The plan also includes mitigation strategies to address hazards. A-83 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Safety 2.3 No Waste drop-off facilities. Continue to promote off-site hazardous materials and/or electronic waste drop-off. PWA Ongoing The City continues to educate residents on the annual no cost Used Oil Filter Exchange Event conducted during May and June, through the Quarterly Santa Ana Green Newsletter and direct mail postcards. The City, through its waste hauler, conducts an Annual Household Hazardous Waste Drop-Off event and educates residents through the Quarterly Santa Ana Green Newsletter and direct mail postcards. The City continues to educate residents on the Orange County Household Hazardous Waste (HHW) Collection Centers through the Quarterly Santa Ana Green Newsletter. Residents may drop off their HHW at four locations in Orange County at no cost. The City direct mails annual Program Service Guides to all residents, and the City's website contains information on these programs. A-84 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Safety 2.4 Yes Lead contamination. Work with local and regional partners, such as Orange County Environmental Justice, Orange County Health Care Agency and University of California at Irvine Public Health, to understand the prevalence, sources, and implications of lead contamination of soil across Santa Ana. Collaborate with environmental justice stakeholders in proposing solutions to remove hazardous lead-contaminated soils in the city and with benchmarks to measure and track effectiveness of proposed programs. PBA/CDA Ongoing In 2023, the Neighborhood Initiatives and Environmental Services (NEIS) office continued partnerships with Orange County Health Care Agency, Orange County Environmental Justice, and University of California, Irvine, to seek out funding/grants to further studies and remediation projects related to lead pollution and blood lead testing. NIES staff have met OC Health Care Agency and CDPH-selected residential lead abatement contractor Azure Community Development to plan for providing residential testing and abatement for 50 Santa Ana households. Safety 3.5 No High-risk facilities. Compile and maintain a list of facilities that, because of population demands (such as mobility issues at a nursing home), construction type, location relative to a fault, or other factors, may have a high risk and require special response during a geologic or seismic event. PBA/OCFA 2025 The City's Public Works Agency planned for the initiation of a development impact fee study in Fiscal Year 2023/2024 to determine fair share costs for land development projects. A-85 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Safety 4.1 No Coordination. Continue to collaborate internally and with adjacent jurisdictions, appropriate agencies, and the Orange County Airport Land Use Commission as needed on potential development applications and ongoing programs affecting land use and development, affordable housing, transportation, infrastructure, resource conservation, environmental quality, and John Wayne Airport operations and improvement plans. PBA/PWA Ongoing Continued to collaborate internally and with adjacent jurisdictions, appropriate agencies, and the Orange County Airport Land Use Commission as needed on development applications and ongoing programs affecting land use and development, affordable housing, transportation, infrastructure, resource conservation, environmental quality, and John Wayne Airport operations and improvement plans. Safety 4.2 No Airport regulations and plans. Continue to comply with Federal Aviation Regulations and adhere to the John Wayne Airport Land Use Compatibility Plan to ensure future development ensures the safety of airport operations and of those living, working, and going to school in Santa Ana. PBA/PWA Ongoing Continued to comply with Federal Aviation Regulations and adhered to the John Wayne Airport Land Use Compatibility Plan, ensuring the safety of airport operations and of those living, working, and going to school in Santa Ana. Safety 4.3 No Development code standards. Maintain and update as necessary the development code to incorporate appropriate requirements and standards to ensure airport safety and compatibility. PBA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Project will include incorporating appropriate requirements A-86 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE and standards to ensure airport safety and compatibility. Urban Design 1.1 No Public art program. Collaborate with the Arts Director and Commission to develop a citywide public art program. Pursue public art grant-funding opportunities. Evaluate the feasibility of revising the development standard to require public art as part of new development projects and/or imposing a public art impact fee on new development projects. PBA/CDA 2022 The City's Arts Commission continues to evaluate and recommend strategies for the Arts and Culture Master Plan implementation. Public art fee is a regularly discussed item that could be considered by City Council in the near future. Urban Design 1.2 No Design guidelines. Update or develop design guidelines that direct architectural design, building siting and orientation, neighborhood identity including monumentation, wayfinding, placemaking elements, and other public realm features for transit-oriented and higher intensity areas. PBA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include developing objective design standards to address architecture, building siting and orientation, neighborhood identity, wayfinding, placemaking and other public realm features. A-87 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Urban Design 1.3 No Signage. Update the zoning code sign regulations to incorporate best practices to establish a cohesive identity and visually appealing integrated development or district. PBA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include updating the sign regulations to incorporate best practices to establish a cohesive identity and visually appealing integrated development or district. Urban Design 1.4 No Public Safety Through Environmental Design. Educate City staff on "public safety through environmental design" principles by sponsoring participation in workshops. Update existing design guidelines and require any new design guidelines to include public safety through environmental design best practices. Avoid aspects of public safety through environmental design that privatize or segregate open space areas, recreation facilities, and neighborhoods. PBA/PD Ongoing The City continues to implement aspects of public safety through environmental design through the Development Review Committee's review of new development applications. A-88 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Urban Design 2.1 No Emerging technology. Consider updating the zoning code to require mixed-use and multifamily residential projects to incorporate on-site lanes/spaces for transportation network companies (TNC) and other emerging technologies. As parking demand begins to outstrip parking supply in established business districts, conduct curbside management studies to identify pick-up and drop-off areas for TNC services to maintain the character of historic and established districts; reduce parking demand; limit vehicle idling, searching, and circling; and encourage pedestrian activity. PBA/PWA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include considering updating the zoning code to require mixed-use and multifamily residential projects to incorporate on- site lanes/spaces for transportation network companies (TNC) and other emerging technologies. Urban Design 2.2 No Creative expression. Amend the zoning code to update the front yard fence requirements to address innovative designs and neighborhood characteristics. PBA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include amending the zoning code to update the front yard fence requirements to address innovative designs and neighborhood characteristics. A-89 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Urban Design 3.1 No Corridors. Update the zoning code to require new development projects or major renovations along arterial roadways to meet the City’s landscape standards and to reflect of the identity and values of the adjacent neighborhoods. PBA 2022 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include updating the zoning code to require new development projects or major renovations along arterial roadways to meet the City’s landscape standards and to reflect of the identity and values of the adjacent neighborhoods. The City also released an RFP on February 21, 2023 for the creation of the Focus Area Public Realm Plans. A firm was selected and officially awarded the contract in February 2024. Urban Design 3.2 No Multimodal transit facility design. Develop a unique public realm plan for the land use focus areas and transit facilities to guide the design of landscape, hardscape, and amenities to promote walkability and linkages to all modes of transportation, consistent with the City’s Active Transportation Plan. PBA/PWA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include developing a unique public realm plan for the land use focus areas and transit facilities to guide the design of landscape, hardscape, and amenities to A-90 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE promote walkability and linkages to all modes of transportation, consistent with the City’s Active Transportation Plan. Urban Design 3.3 No Bicycle parking. Update design guidelines for safe and secure bicycle parking, and promote bicycle access for special events. Explore options to update the zoning code to require secure bicycle parking for any new development project that also has a parking requirement. PBA/CDA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Urban Design 3.4 No Cross-access. Amend the zoning code to require reciprocal access on commercial development projects adjacent to other commercially zoned developments. PBA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include amending the zoning code to require reciprocal access on commercial development projects adjacent to other commercially zoned developments. A-91 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Urban Design 3.5 No Public realm impact fees. Create and implement public realm improvement impact fees to fund development and construction of public realm plan improvements. PWA/PBA 2022 City released an RFP on February 21, 2023 for the creation of the Focus Area Public Realm Plans. A firm was selected and officially awarded the contract in February 2024. Urban Design 3.6 No Linear parks and trails. Within the parks master plan, address needs for off-street trails, including new linkages and linear park improvements, such as lighting, security features, signage, and enhanced landscaping. PRCSA 2022 Initiated the design on the Bristol recreational corridor and the Warner/Delhi linear park. Urban Design 3.7 No Streetscape Improvements. Collaborate with community organizations to conduct a citywide windshield study to identify arterial streets or corridors in most need of comprehensive streetscape improvements. Identify funding or resources to complete Public Realm Plans for these corridors to enhance the pedestrian experience, amenities, safety, sense of place and aesthetics. PBA/PWA 2022 - 2027 City released an RFP on February 21, 2023 for the creation of the Focus Area Public Realm Plans. A firm was selected and officially awarded the contract in February 2024. Urban Design 4.1 No Museum District. Continue to enhance and develop policies and design standards for the Museum District to encourage private and public PBA/CDA 2022 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on A-92 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE improvements that promote the arts, education, culture, and activity centers October 17, 2023 to start the Zoning Code Update. The project will include analyzing and updating the standards for the Museum District to encourage private and public improvements that promote the arts, education, culture, and activity centers. Urban Design 4.2 No Channels. Explore opportunities to reestablish waterways for recreational and educational purposes. PWA/PRCSA 2025 In 2023, the City commenced a Stormwater Channel Conversion Feasibility study. The study will analyze the feasibility of converting open stormater channels to underground conduits and activating the space above them. The Orange County Flood Control District also substantially completed construction of a new bikeway along the Santa Ana Gardens Channel, from First Street to Monta Vista Avenue. Urban Design 4.3 No Allowable uses. Expand the types of outdoor uses in public spaces to allow for additional social activities and community-focused entertainment. PBA 2022 - 2027 The City's Development Review Committee continues to seek opportunities for programmable open space that is accessible to the public in all new residential and mixed-use developments. Urban Design 5.1 No Landscaping at focus intersections. Develop landscape design standards for PBA 2022 - 2027 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April A-93 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE developments adjacent to or at focus intersections. 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include developing landscape design standards for developments adjacent to or at focus intersections. Urban Design 5.2 No Public art at focus intersections. Explore a collaborative program with schools, nonprofit organizations, and local artists to create and maintain public art in public spaces. CDA 2023 In 2023, the Arts and Culture Office staff continued to collaborate with school districts and local artists to install public art in the City. Urban Design 5.3 No Placemaking elements at focus intersections. Coordinate street signage and branding at focus intersections, consistent with public realm plans and district identity. PWA/PBA 2022 - 2027 Completed the South Main Improvements Project. Complete with decorative concrete, string lighting, decorative signage, and monuments at the focus intersections. Urban Design 6.1 No Landmarks. Establish and implement a Landmark program that identifies, maintains, and promotes city landmarks and memorable places. PBA/CDA 2024 In 2023, the Little Saigon monument was re-installed at the border of Santa Ana and Westminister. Later in 2024, a monument will be installed in honor of the Chinese Americans and Chinatown that used to exist in Downtown Santa Ana in the late 1800s and early 1900s. A-94 ELEMENT REF # EJ IMPLEMENTATION ACTION AGENCY TIME FRAME 2023 UPDATE Urban Design 7.2 No Gateway impact fee. Consider amending the zoning code to require projects within proximity of a defined city gateway to incorporate gateway design features. If the development project is unable to integrate such features on- site, an in-lieu fee may be paid into a gateway fund. PBA/PWA 2022 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. The project will include considering amending the zoning code to require projects within proximity of a defined city gateway to incorporate gateway design features. If the development project is unable to integrate such features on-site, an in- lieu fee may be paid into a gateway fund. B-1 Attachment B – Housing Element Annual Progress Report Jurisdiction Santa Ana Reporting Year 2023 Housing Element Planning Period 6th Cycle Current Year Deed Restricted 47 Non-Deed Restricted 17 Deed Restricted 16 Non-Deed Restricted 97 Deed Restricted 0 Non-Deed Restricted 84 2281 2542 Units by Structure Type Entitled Permitted Completed Single-family Attached 0 81 9 Single-family Detached 0 6 26 2 to 4 units per structure 0 0 0 5+ units per structure 0 2256 955 Accessory Dwelling Unit 69 199 123 Mobile/Manufactured Home 0 0 0 Total 69 2542 1113 Infill Housing Developments and Infill Units Permitted # of Projects Units 292 2,542 0 0 331 2,846 63 498 0 0 Income Rental Ownership Total Very Low 0 0 0 Total Housing Applications Submitted: Number of Proposed Units in All Applications Received: Total Housing Units Approved: Total Housing Units Disapproved: Total Units Housing Applications Summary Use of SB 35 Streamlining Provisions - Applications Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of SB 35 Streamlining Applications Above Moderate Indicated as Infill Not Indicated as Infill Building Permits Issued by Affordability Summary Income Level (Jan. 1 - Dec. 31) 10/15/2021 - 10/15/2029 Units Constructed - SB 35 Streamlining Permits Number of SB 35 Streamlining Applications Approved Very Low Low Moderate B-2 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Streamlining Provisions Used - Permitted Units # of Projects Units SB 9 (2021) - Duplex in SF Zone 0 0 SB 9 (2021) - Residential Lot Split 0 0 AB 2011 (2022)0 0 SB 6 (2022)0 0 SB 35 (2017)0 0 Ministerial and Discretionary Applications # of Applications Units Ministerial 324 330 Discretionary 7 2516 Density Bonus Applications and Units Permitted Number of Applications Submitted Requesting a Density Bonus 1 Number of Units in Applications Submitted Requesting a Density Bonus 51 Number of Projects Permitted with a Density Bonus 1 Number of Units in Projects Permitted with a Density Bonus 17 Housing Element Programs Implemented and Sites Rezoned Count 108 0 Programs Implemented Sites Rezoned to Accommodate the RHNA B-3 1 2 3 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 A B C D E F G H I J K L M N O P Q R S T U V W X Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Project Type Notes 2 3 4 6 7 8 9 11 12 13 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 Please select streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions reqested pursuant to Government Code section 65915 approved? Please indicate the status of the application. Is the project considered a ministerial project or discretionary project? Notes+ Summary Row: Start Data Entry Below 0 80 8 138 34 96 2490 2846 63 498 001-052-08 2321 N Poplar St 2023-186338 ADU R 10/16/2023 1 1 0 0 NONE No N/A Pending Ministerial 001-063-11 2314 N Spruce St 2023-187149 ADU R 11/21/2023 1 1 0 0 NONE No N/A Pending Ministerial 001-067-05 1514 W Marion Way 2023-184777 ADU R 8/21/2023 1 1 1 0 NONE No N/A Approved Ministerial 001-093-03 1712 W Edna Dr 2023-185825 ADU R 9/25/2023 1 1 0 0 NONE No N/A Pending Ministerial 001-181-15 1005 W Buffalo Ave 2023-184603 ADU R 8/11/2023 1 1 0 0 NONE No N/A Pending Ministerial 001-185-07 2137 N Freeman St 2023-179499 ADU R 1/12/2023 1 1 0 0 NONE No N/A Pending Ministerial 001-202-12 2026 N Olive St 2023-183471 ADU R 6/20/2023 1 1 0 0 NONE No N/A Pending Ministerial 002-064-30 2447 N Heliotrope Dr 2023-186485 ADU R 10/23/2023 1 1 0 0 NONE No N/A Pending Ministerial 002-064-43 2439 N Heliotrope Dr 2023-182161 ADU R 5/1/2023 1 1 1 0 NONE No N/A Approved Ministerial 002-102-15 1805 N Ross St 2023-185593 ADU R 9/18/2023 1 1 0 0 NONE No N/A Pending Ministerial 002-103-11 2021 N Greenleaf St 2023-180901 ADU R 3/9/2023 1 1 0 0 NONE No N/A Pending Ministerial 002-133-23 2331 N Benton Way 2023-186947 ADU R 11/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 002-243-05 1016 W Fairbrook Ln 2023-185819 ADU R 9/25/2023 1 1 0 0 NONE No N/A Pending Ministerial 002-243-18 2906 N Fallbrook Dr 2023-186934 ADU R 11/10/2023 1 1 0 0 NONE No N/A Pending Ministerial 002-252-02 1043 W Sherwood Ln 2023-182610 ADU R 5/17/2023 1 1 1 0 NONE No N/A Approved Ministerial 003-051-14 917 E Grovemont St 2023-184121 ADU R 7/20/2023 1 1 0 0 NONE No N/A Pending Ministerial 003-061-33 2413 N Bush St 2023-185173 ADU R 8/31/2023 1 1 0 0 NONE No N/A Pending Ministerial 003-062-02 118 E Edgewood Rd 2023-181607 ADU R 4/6/2023 1 1 0 0 NONE No N/A Pending Ministerial 003-082-06 2408 N Poinsettia St 2023-182151 ADU R 5/1/2023 1 1 1 0 NONE No N/A Approved Ministerial 003-141-15 1714 N Spurgeon St 2023-187098 ADU R 11/20/2023 1 1 0 0 NONE No N/A Pending Ministerial 003-141-16 1712 N Spurgeon St 2023-183988 ADU R 7/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 003-161-02 2014 N Santiago St 2023-185662 ADU R 9/20/2023 1 1 0 0 NONE No N/A Pending Ministerial 003-164-57 1720 N Poinsettia St 2023-179720 ADU R 1/23/2023 1 1 0 0 NONE No N/A Pending Ministerial 003-164-57 1718 N Poinsettia St 2023-185602 ADU R 9/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 4/20/2020 1515 N King St 2023-181272 ADU R 3/23/2023 1 1 1 0 NONE No N/A Approved Ministerial 004-122-25 1402 W Tenth St 2023-186541 ADU R 10/24/2023 1 1 0 0 NONE No N/A Pending Ministerial 004-122-26 1330 W Tenth St 2023-186680 ADU R 10/31/2023 1 1 0 0 NONE No N/A Pending Ministerial 004-153-16 2217 W Civic Center Dr 2023-186971 ADU R 11/14/2023 1 1 0 0 NONE No N/A Pending Ministerial 004-161-42 2027 W Washington Ave 2023-182315 ADU R 5/4/2023 1 1 0 0 NONE No N/A Pending Ministerial 004-172-05 2118 W Twelfth St 2023-183021 ADU R 6/5/2023 1 1 0 0 NONE No N/A Pending Ministerial 004-172-08 2106 W Twelfth St 2023-182744 ADU R 5/23/2023 1 1 1 0 NONE No N/A Approved Ministerial 004-184-51 810 N English St 2023-187258 ADU R 11/29/2023 1 1 0 0 NONE No N/A Pending Ministerial 005-112-14 1508 N Durant St 2023-181307 ADU R 3/24/2023 1 1 0 0 NONE No N/A Pending Ministerial 005-112-14 1510 N Durant St Unit# 100 2023-181692 ADU R 4/10/2023 1 1 0 0 NONE No N/A Pending Ministerial 007-051-24 705 N Fairlawn St 2023-184878 ADU R 8/23/2023 1 1 0 0 NONE No N/A Pending Ministerial 007-101-04 1910 W Fourth St 2023-181480 ADU R 3/31/2023 1 1 1 0 NONE No N/A Approved Ministerial 007-192-04 1326 W Second St 2023-185322 ADU R 9/7/2023 1 1 0 0 NONE No N/A Pending Ministerial 007-202-03 1624 W Second St 2023-181068 ADU R 3/16/2023 1 1 0 0 NONE No N/A Pending Ministerial 007-264-13 1727 W Pine St 2023-180709 ADU R 3/1/2023 1 1 0 0 NONE No N/A Pending Ministerial 007-271-29 405 S Daisy Ave 2023-183296 ADU R 6/15/2023 1 1 0 0 NONE No N/A Pending Ministerial 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 B-4 1 2 3 7 8 9 10 11 12 A B C D E F G H I J K L M N O P Q R S T U V W X Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Project Type Notes 2 3 4 6 7 8 9 11 12 13 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 Please select streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions reqested pursuant to Government Code section 65915 approved? Please indicate the status of the application. Is the project considered a ministerial project or discretionary project? Notes+ Summary Row: Start Data Entry Below 0 80 8 138 34 96 2490 2846 63 498 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 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 007-271-29 407 S Daisy Ave 2023-183757 ADU R 7/3/2023 1 1 0 0 NONE No N/A Pending Ministerial 007-322-20 1609 W Chestnut Ave Unit# 2 2023-179599 ADU R 1/17/2023 1 1 0 0 NONE No N/A Pending Ministerial 008-083-06 1112 W Sixth St 2023-186972 ADU R 11/14/2023 1 1 0 0 NONE No N/A Pending Ministerial 008-211-11 1012 W Walnut St 2023-180590 ADU R 2/24/2023 1 1 1 0 NONE No N/A Approved Ministerial 008-231-09 1237 W Chestnut Ave 2023-186964 ADU R 11/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 008-232-39 1246 W Chestnut Ave 2023-184568 ADU R 8/9/2023 1 1 0 0 NONE No N/A Pending Ministerial 008-241-02 1050 W Chestnut Ave Unit# 2 2023-179976 ADU R 2/2/2023 1 1 0 0 NONE No N/A Pending Ministerial 10/25/2015 1501 W Richland St 2023-185502 ADU R 9/14/2023 1 1 1 0 NONE No N/A Approved Ministerial 010-063-15 522 S Raitt St 2023-184199 ADU R 7/25/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-111-25 1210 W Myrtle St 2023-185319 ADU R 9/7/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-112-12 522 S Rosewood Ave 2023-185936 ADU R 9/28/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-131-07 521 S Flower St 2023-186139 ADU R 10/6/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-142-02 505 S Birch St 2023-186173 ADU R 10/9/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-163-05 617 S Parton St 2023-179334 ADU R 1/3/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-164-11 624 S Ross St 2023-182092 ADU R 4/26/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-170-06 627 S Shelton St 2023-186943 ADU R 11/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-182-39 1210 W Highland St 2023-187464 ADU R 12/11/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-204-14 730 S Ross St 2023-186278 ADU R 10/12/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-211-13 714 S Birch St 2023-181917 ADU R 4/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-212-04 711 S Birch St 2023-185843 ADU R 9/26/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-221-05 817 S Ross St 2023-179658 ADU R 1/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-221-05 817 S Ross St Unit# 2 2023-184801 ADU R 8/21/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-231-14 922 1/2 S Birch St 2023-184896 ADU R 8/23/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-232-12 916 S Broadway 2023-183930 ADU R 7/12/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-232-12 914 S Broadway 2023-185373 ADU R 9/8/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-241-18 832 S Garnsey St 2023-185931 ADU R 9/28/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-244-05 821 S Van Ness Ave Unit# A 2023-186292 ADU R 10/12/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-262-30 1021 W Cubbon St Unit# 2 2023-180231 ADU R 2/10/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-271-13 1219 W Cubbon St 2023-185624 ADU R 9/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-271-18 1201 W Cubbon St 2023-183725 ADU R 6/30/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-272-07 1218 W Cubbon St 2023-184949 ADU R 8/25/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-283-11 643 S Baker St 2023-183989 ADU R 7/14/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-292-04 443 S Spruce St 2023-185929 ADU R 9/28/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-301-11 601 S Bamdal St 2023-186383 ADU R 10/18/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-301-25 617 S Golden West Ave 2023-187575 ADU R 12/17/2023 1 1 0 0 NONE No N/A Pending Ministerial 010-303-18 2213 W Monta Vista Ave Unit# 2 2023-186917 ADU R 11/9/2023 1 1 0 0 NONE No N/A Pending Ministerial 011-043-13 334 E Bishop St 2023-183355 ADU R 6/16/2023 1 1 0 0 NONE No N/A Pending Ministerial 011-062-04 1013 S Cypress Ave 2023-184682 ADU R 8/16/2023 1 1 0 0 NONE No N/A Pending Ministerial 011-062-07 1021 S Cypress Ave Unit# B 2023-184820 ADU R 8/22/2023 1 1 0 0 NONE No N/A Pending Ministerial 011-062-07 1021 S Cypress Ave 2023-185829 ADU R 9/25/2023 1 1 0 0 NONE No N/A Pending Ministerial 011-224-15 849 E McFadden Ave 2023-184222 ADU R 7/25/2023 1 1 1 0 NONE No N/A Approved Ministerial B-5 1 2 3 7 8 9 10 11 12 A B C D E F G H I J K L M N O P Q R S T U V W X Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Project Type Notes 2 3 4 6 7 8 9 11 12 13 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 Please select streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions reqested pursuant to Government Code section 65915 approved? Please indicate the status of the application. Is the project considered a ministerial project or discretionary project? Notes+ Summary Row: Start Data Entry Below 0 80 8 138 34 96 2490 2846 63 498 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 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 12/18/2013 1218 W McFadden Ave 2023-186733 ADU R 11/2/2023 1 1 0 0 NONE No N/A Pending Ministerial 12/28/2013 1123 S Magnolia Ave Unit# 2 2023-179992 ADU R 2/2/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-023-01 1203 S Baker St 2023-181989 ADU R 4/21/2023 1 1 1 0 NONE No N/A Approved Ministerial 013-051-01 1401 S Rosewood Ave 2023-187198 ADU R 11/27/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-061-14 1145 S Shelton St 2023-183223 ADU R 6/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-092-12 1137 S Garnsey St 2023-184628 ADU R 8/14/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-102-20 1226 S Parton St 2023-185236 ADU R 9/5/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-112-02 1307 S Garnsey St 2023-181430 ADU R 3/29/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-122-02 1405 S Olive St 2023-181927 ADU R 4/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-122-13 1402 S Flower St 2023-179335 ADU R 1/3/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-122-15 1410 S Flower St 2023-185797 ADU R 9/24/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-124-20 1402 S Lowell St 2023-182066 ADU R 4/26/2023 1 1 1 0 NONE No N/A Approved Ministerial 013-142-20 1130 S Broadway 2023-183420 ADU R 6/20/2023 1 1 1 0 NONE No N/A Approved Ministerial 013-154-02 1205 S Sycamore St 2023-184263 ADU R 7/27/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-172-02 1405 S Birch St 2023-180401 ADU R 2/21/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-192-19 1520 S Van Ness Ave 2023-183629 ADU R 6/27/2023 1 1 1 0 NONE No N/A Approved Ministerial 013-213-05 1518 S Park Dr 2023-180226 ADU R 2/10/2023 1 1 1 0 NONE No N/A Approved Ministerial 013-215-11 1702 S Lowell St 2023-185971 ADU R 10/2/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-221-08 1609 S Shelton St 2023-183726 ADU R 6/30/2023 1 1 0 0 NONE No N/A Pending Ministerial 013-245-11 1618 S Woodland Pl 2023-184597 ADU R 8/11/2023 1 1 0 0 NONE No N/A Pending Ministerial 014-013-26 319 E Oxford St 2023-185794 ADU R 9/24/2023 1 1 0 0 NONE No N/A Pending Ministerial 014-031-30 1433 S Cypress Ave 2023-187520 ADU R 12/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 014-093-34 2069 S Oak St 2023-181709 ADU R 4/10/2023 1 1 1 0 NONE No N/A Approved Ministerial 014-104-10 2038 S Hickory St 2023-185695 ADU R 9/21/2023 1 1 0 0 NONE No N/A Pending Ministerial 014-113-24 2015 S Halladay St 2023-181710 ADU R 4/10/2023 1 1 0 0 NONE No N/A Pending Ministerial 014-215-01 901 E Occidental St 2023-186998 ADU R 11/15/2023 1 1 0 0 NONE No N/A Pending Ministerial 014-222-07 1251 S Evergreen St 2023-179594 ADU R 1/17/2023 1 1 0 0 NONE No N/A Pending Ministerial 015-041-09 1810 S Parton St 2023-184454 ADU R 8/3/2023 1 1 1 0 NONE No N/A Approved Ministerial 015-052-01 1701 S Birch St 2023-182542 ADU R 5/16/2023 1 1 0 0 NONE No N/A Pending Ministerial 015-067-12 2022 S Sycamore St 2023-180298 ADU R 2/14/2023 1 1 1 0 NONE No N/A Approved Ministerial 015-073-01 2027 S Broadway Unit# 2 2023-179906 ADU R 1/30/2023 1 1 0 0 NONE No N/A Pending Ministerial 015-083-14 2147 S Broadway 2023-182868 ADU R 5/30/2023 1 1 0 0 NONE No N/A Pending Ministerial 015-112-14 2143 S Woodland Pl 2023-183704 ADU R 6/29/2023 1 1 1 0 NONE No N/A Approved Ministerial 015-123-04 2037 S Garnsey St 2023-185162 ADU R 8/31/2023 1 1 0 0 NONE No N/A Pending Ministerial 015-134-12 1932 S Ross St 2023-184876 ADU R 8/23/2023 1 1 0 0 NONE No N/A Pending Ministerial 015-136-10 2018 S Parton St 2023-183720 ADU R 6/30/2023 1 1 0 0 NONE No N/A Pending Ministerial 015-201-06 2123 S Park Dr 2023-180102 ADU R 2/7/2023 1 1 0 0 NONE No N/A Pending Ministerial 015-203-09 2134 S Park Dr 2023-182388 ADU R 5/8/2023 1 1 0 0 NONE No N/A Pending Ministerial 015-220-10 2034 S Baker St 2023-183646 ADU R 6/28/2023 1 1 0 0 NONE No N/A Pending Ministerial 016-031-31 231 E Flora St 2023-180732 ADU R 3/2/2023 1 1 1 0 NONE No N/A Approved Ministerial 016-034-22 2318 S Maple St 2023-186339 ADU R 10/16/2023 1 1 0 0 NONE No N/A Pending Ministerial 016-081-43 446 E Central Ave 2023-180227 ADU R 2/10/2023 1 1 0 0 NONE No N/A Pending Ministerial B-6 1 2 3 7 8 9 10 11 12 A B C D E F G H I J K L M N O P Q R S T U V W X Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Project Type Notes 2 3 4 6 7 8 9 11 12 13 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 Please select streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions reqested pursuant to Government Code section 65915 approved? Please indicate the status of the application. Is the project considered a ministerial project or discretionary project? Notes+ Summary Row: Start Data Entry Below 0 80 8 138 34 96 2490 2846 63 498 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 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 016-084-14 508 E Adams St 2023-184802 ADU R 8/21/2023 1 1 0 0 NONE No N/A Pending Ministerial 099-211-31 5505 W Roosevelt Ave 2023-179744 ADU R 1/24/2023 1 1 1 0 NONE No N/A Approved Ministerial 099-213-22 5221 W Fifth St 2023-187020 ADU R 11/15/2023 1 1 0 0 NONE No N/A Pending Ministerial 099-222-07 317 N Maxine St 2023-186138 ADU R 10/6/2023 1 1 0 0 NONE No N/A Pending Ministerial 099-223-27 5213 W Second St 2023-186060 ADU R 10/4/2023 1 1 0 0 NONE No N/A Pending Ministerial 099-231-08 5405 W Fourth St 2023-185281 ADU R 7/26/2023 1 1 0 0 NONE No N/A Pending Ministerial 099-231-09 5409 W Fourth St 2023-184252 ADU R 7/26/2023 1 1 0 0 NONE No N/A Pending Ministerial 099-232-06 302 N Maxine St 2023-186410 ADU R 10/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 099-233-09 314 N Cooper St 2023-180595 ADU R 2/22/2023 1 1 1 0 NONE No N/A Approved Ministerial 100-222-20 901 N Evonda St 2023-181077 ADU R 3/16/2023 1 1 1 0 NONE No N/A Approved Ministerial 100-241-47 5017 W Sixth St Unit# 2 2023-179405 ADU R 1/9/2023 1 1 0 0 NONE No N/A Pending Ministerial 100-242-10 5001 W Fifth St 2023-186362 ADU R 10/17/2023 1 1 0 0 NONE No N/A Pending Ministerial 100-424-17 4508 W Penny Ave 2023-185493 ADU R 9/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 100-533-10 701 N Mountain View St 2023-186846 ADU R 11/7/2023 1 1 0 0 NONE No N/A Pending Ministerial 101-041-23 2337 N Stacy Ln 2023-185549 ADU R 9/18/2023 1 1 0 0 NONE No N/A Pending Ministerial 101-121-04 2517 W Huckleberry Rd 2023-187291 ADU R 11/30/2023 1 1 0 0 NONE No N/A Pending Ministerial 101-122-26 2605 W Strawberry Ln 2023-186662 ADU R 10/31/2023 1 1 0 0 NONE No N/A Pending Ministerial 101-132-04 1801 N Sydney St 2023-184813 ADU R 8/22/2023 1 1 0 0 NONE No N/A Pending Ministerial 101-561-19 2121 N Lewis St 2023-185913 ADU R 9/27/2023 1 1 0 0 NONE No N/A Pending Ministerial 101-562-09 2122 N Lewis St 2023-185921 ADU R 9/27/2023 1 1 0 0 NONE No N/A Pending Ministerial 101-571-08 2129 N Cotter St 2023-180820 ADU R 3/7/2023 1 1 1 0 NONE No N/A Approved Ministerial 108-113-08 333 S Andres Pl 2023-181830 ADU R 4/17/2023 1 1 1 0 NONE No N/A Approved Ministerial 108-331-06 4713 W Edinger Ave 2023-185694 ADU R 9/21/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-332-03 1133 S Austin St 2023-184803 ADU R 8/21/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-334-17 1202 S Karen Ave Unit# 2 2023-180185 ADU R 2/9/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-341-03 1018 S Austin St 2023-181439 ADU R 3/30/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-344-01 1005 S Virlee St 2023-182669 ADU R 5/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-345-07 1105 S Karen Ave 2023-185160 ADU R 8/31/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-353-11 922 S Harmon St 2023-181433 ADU R 3/29/2023 1 1 1 0 NONE No N/A Approved Ministerial 108-356-12 914 S Newhope St 2023-184648 ADU R 8/15/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-364-07 4917 W Flight Ave 2023-187343 ADU R 12/20/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-374-43 1010 S Corta Dr 2023-185795 ADU R 9/24/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-384-03 1129 S Corta Dr 2023-186297 ADU R 10/15/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-433-29 312 S Deming St 2023-185125 ADU R 8/29/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-434-13 5310 W Melric Dr 2023-182329 ADU R 5/5/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-504-36 5604 W Highland St 2023-186911 ADU R 11/9/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-505-03 5603 W Highland St 2023-180221 ADU R 2/10/2023 1 1 1 0 NONE No N/A Approved Ministerial 108-601-39 4004 W McFadden Ave 2023-187509 ADU R 12/12/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-602-37 904 S Spar St 2023-184676 ADU R 8/15/2023 1 1 0 0 NONE No N/A Pending Ministerial 108-604-10 904 S Shannon St 2023-184156 ADU R 7/24/2023 1 1 1 0 NONE No N/A Approved Ministerial 108-721-07 3922 W Crystal Ln 2023-183895 ADU R 7/11/2023 1 1 1 0 NONE No N/A Approved Ministerial B-7 1 2 3 7 8 9 10 11 12 A B C D E F G H I J K L M N O P Q R S T U V W X Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Project Type Notes 2 3 4 6 7 8 9 11 12 13 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 Please select streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions reqested pursuant to Government Code section 65915 approved? Please indicate the status of the application. Is the project considered a ministerial project or discretionary project? Notes+ Summary Row: Start Data Entry Below 0 80 8 138 34 96 2490 2846 63 498 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 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 108-722-06 3921 W Crystal Ln 2023-180043 ADU R 2/6/2023 1 1 1 0 NONE No N/A Approved Ministerial 108-722-38 1041 S Dennis St 2023-179430 ADU R 1/9/2023 1 1 1 0 NONE No N/A Approved Ministerial 108-722-43 1021 S Dennis St 2023-186904 ADU R 11/8/2023 1 1 0 0 NONE No N/A Pending Ministerial 109-091-07 1129 S Golden West Ave 2023-183393 ADU R 6/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 109-091-41 1142 S Clara St 2023-184978 ADU R 8/28/2023 1 1 0 0 NONE No N/A Pending Ministerial 109-121-11 2317 W La Verne Ave 2023-180609 ADU R 2/27/2023 1 1 0 0 NONE No N/A Pending Ministerial 109-123-17 2222 W Elder Ave 2023-187115 ADU R 11/21/2023 1 1 0 0 NONE No N/A Pending Ministerial 109-123-42 2429 W Borchard Ave 2023-179528 ADU R 1/12/2023 1 1 1 0 NONE No N/A Approved Ministerial 109-272-07 1325 S Spruce St 2023-180445 ADU R 2/22/2023 1 1 0 0 NONE No N/A Pending Ministerial 109-344-25 1401 W Highland St 2023-186538 ADU R 10/24/2023 1 1 0 0 NONE No N/A Pending Ministerial 109-362-01 1602 W Brook St 2023-187064 ADU R 11/17/2023 1 1 0 0 NONE No N/A Pending Ministerial 109-363-30 1625 W McFadden Ave 2023-186264 ADU R 10/12/2023 1 1 0 0 NONE No N/A Pending Ministerial 109-412-20 1125 S Rita Way 2023-187599 ADU R 12/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 109-672-04 1146 S Mohawk Dr 2023-181402 ADU R 3/28/2023 1 1 0 0 NONE No N/A Pending Ministerial 109-752-23 702 S Shawnee Dr 2023-180649 ADU R 2/28/2023 1 1 1 0 NONE No N/A Approved Ministerial 109-833-17 524 S Shawnee Dr 2023-187152 ADU R 11/21/2023 1 1 0 0 NONE No N/A Pending Ministerial 109-834-18 510 S Arapaho Dr 2020-162183 ADU R 2/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 140-141-01 2301 S Towner St 2023-182051 ADU R 4/25/2023 1 1 0 0 NONE No N/A Pending Ministerial 140-234-02 1416 W Hall Ave 2023-179538 ADU R 1/13/2023 1 1 1 0 NONE No N/A Approved Ministerial 140-281-07 2718 S Rene Dr 2023-181546 ADU R 4/4/2023 1 1 0 0 NONE No N/A Pending Ministerial 140-281-33 2730 S Pacific Ave 2023-180860 ADU R 3/8/2023 1 1 0 0 NONE No N/A Pending Ministerial 144-271-10 529 S Susan St 2023-182659 ADU R 5/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 144-281-05 3321 W Camille St 2023-182579 ADU R 5/16/2023 1 1 0 0 NONE No N/A Pending Ministerial 144-331-18 308 S Laurel St 2023-183432 ADU R 6/20/2023 1 1 1 0 NONE No N/A Approved Ministerial 144-332-07 3318 W Chestnut Ave 2023-183955 ADU R 7/12/2023 1 1 0 0 NONE No N/A Pending Ministerial 144-372-12 918 S Susan St 2023-182703 ADU R 5/22/2023 1 1 1 0 NONE No N/A Approved Ministerial 188-062-04 718 S Flintridge Dr 2023-185029 ADU R 8/28/2023 1 1 0 0 NONE No N/A Pending Ministerial 188-062-27 5121 W Roberts Dr 2023-186731 ADU R 11/2/2023 1 1 0 0 NONE No N/A Pending Ministerial 198-071-36 2719 W Mar-Les Ln 2023-186626 ADU R 10/29/2023 1 1 0 0 NONE No N/A Pending Ministerial 198-102-22 1121 N Bewley St 2023-181049 ADU R 3/15/2023 1 1 1 0 NONE No N/A Approved Ministerial 198-141-03 1409 N Glenarbor St 2023-182187 ADU R 5/1/2023 1 1 1 0 NONE No N/A Approved Ministerial 198-171-01 822 N Jackson St 2023-181258 ADU R 3/23/2023 1 1 0 0 NONE No N/A Pending Ministerial 198-181-18 122 N Bewley St Unit# 2 2023-179865 ADU R 1/27/2023 1 1 0 0 NONE No N/A Pending Ministerial 198-231-10 914 N Bewley St 2023-186131 ADU R 5/22/2023 1 1 0 0 NONE No N/A Pending Ministerial 198-302-02 4310 W Sunswept Ave 2023-179341 ADU R 1/4/2023 1 1 1 0 NONE No N/A Approved Ministerial 198-302-04 4313 W Morningside Ave 2023-183306 ADU R 6/15/2023 1 1 1 0 NONE No N/A Approved Ministerial 198-303-11 1402 N Mountain View St 2023-186963 ADU R 11/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 198-311-15 1401 N Hastings St 2023-187667 ADU R 12/21/2023 1 1 0 0 NONE No N/A Pending Ministerial 198-331-12 1105 N Gates St 2023-179822 ADU R 1/26/2023 1 1 0 0 NONE No N/A Pending Ministerial 390-184-02 1506 E Clemensen Ave 2023-187148 ADU R 11/21/2023 1 1 0 0 NONE No N/A Pending Ministerial B-8 1 2 3 7 8 9 10 11 12 A B C D E F G H I J K L M N O P Q R S T U V W X Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Project Type Notes 2 3 4 6 7 8 9 11 12 13 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 Please select streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions reqested pursuant to Government Code section 65915 approved? Please indicate the status of the application. Is the project considered a ministerial project or discretionary project? Notes+ Summary Row: Start Data Entry Below 0 80 8 138 34 96 2490 2846 63 498 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 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 396-051-19 2224 N Concord St 2023-186700 ADU R 11/1/2023 1 1 0 0 NONE No N/A Pending Ministerial 396-072-31 2102 N Wright St 2023-185928 ADU R 9/28/2023 1 1 0 0 NONE No N/A Pending Ministerial 396-105-01 2114 N Mirasol St 2023-186684 ADU R 10/31/2023 1 1 0 0 NONE No N/A Pending Ministerial 396-242-26 1417 E Franzen Ave 2023-183606 ADU R 6/26/2023 1 1 0 0 NONE No N/A Pending Ministerial 396-273-12 2617 N Deodar St 2023-186623 ADU R 10/29/2023 1 1 0 0 NONE No N/A Pending Ministerial 396-274-24 2602 N Deodar St 2023-179436 ADU R 1/10/2023 1 1 0 0 NONE No N/A Pending Ministerial 396-422-01 2545 N Valencia St 2023-185453 ADU R 9/12/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-017-06 812 N French St 2023-187441 ADU R 12/7/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-061-27 705 N Linwood Ave 2023-179443 ADU R 1/10/2023 1 1 1 0 NONE No N/A Approved Ministerial 398-133-08 1401 N Bush St 2023-179800 ADU R 1/25/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-133-08 1401 N Bush St Unit# 2 2023-180109 ADU R 2/8/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-134-31 1313 N Spurgeon St 2023-186956 ADU R 11/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-172-18 1546 N Fairmont St 2023-181252 ADU R 3/23/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-291-04 415 S Ross St 2023-183172 ADU R 6/12/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-293-10 437 S Broadway 2023-182676 ADU R 5/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-374-18 604 N Eastwood Ave 2023-180381 ADU R 2/16/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-374-18 604 N Eastwood Ave Unit# 101 2023-184339 ADU R 7/31/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-451-07 208 N Hathaway St 2023-179875 ADU R 1/27/2023 1 1 1 0 NONE No N/A Approved Ministerial 398-483-02 806 E Fourth St 2023-180829 ADU R 3/7/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-521-11 419 W Washington Ave 2023-180878 ADU R 3/8/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-531-22 1119 N Flower St 2023-182569 ADU R 5/16/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-533-07 1002 N Van Ness Ave 2023-187133 ADU R 11/21/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-552-01 338 W Halesworth St 2023-179764 ADU R 1/24/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-552-01 1017 N Riverine Ave Unit# 100 2023-181110 ADU R 3/16/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-552-01 1017 N Riverine Ave Unit# 200 2023-181111 ADU R 3/16/2023 1 1 0 0 NONE No N/A Pending Ministerial 398-552-06 1001 N Riverine Ave 2023-179408 ADU R 1/9/2023 1 1 1 0 NONE No N/A Approved Ministerial 398-582-05 1411 N Garnsey St 2023-183008 ADU R 6/5/2023 1 1 0 0 NONE No N/A Pending Ministerial 11/14/1999 2710 N Laird St 2023-186892 ADU R 11/8/2023 1 1 0 0 NONE No N/A Pending Ministerial 399-011-38 2302 W Laramore Ln 2023-180665 ADU R 2/28/2023 1 1 0 0 NONE No N/A Pending Ministerial 399-053-07 932 W Eighteenth St 2023-186544 ADU R 10/24/2023 1 1 0 0 NONE No N/A Pending Ministerial 399-072-35 2003 N Baker St 2023-186869 ADU R 11/8/2023 1 1 0 0 NONE No N/A Pending Ministerial 399-085-05 1218 W Eighteenth St 2023-183460 ADU R 6/20/2023 1 1 0 0 NONE No N/A Pending Ministerial 399-111-12 2039 N Victoria Dr 2023-185852 ADU R 9/26/2023 1 1 0 0 NONE No N/A Pending Ministerial 399-132-22 2326 N Spinnaker St 2023-187065 ADU R 11/17/2023 1 1 0 0 NONE No N/A Pending Ministerial 399-132-40 2306 N Laird St 2023-181758 ADU R 4/12/2023 1 1 1 0 NONE No N/A Approved Ministerial 400-162-09 909 N Mirasol St 2023-182421 ADU R 5/10/2023 1 1 1 0 NONE No N/A Approved Ministerial 400-191-31 818 N Mantle Ln 2023-185209 ADU R 8/31/2023 1 1 0 0 NONE No N/A Pending Ministerial 400-232-14 1302 E Fifteenth St 2023-181479 ADU R 3/31/2023 1 1 0 0 NONE No N/A Pending Ministerial 400-287-05 1121 N Lyon St 2023-184859 ADU R 8/22/2023 1 1 0 0 NONE No N/A Pending Ministerial 403-143-21 2212 S Maple St Unit# 2 2023-183900 ADU R 7/11/2023 1 1 0 0 NONE No N/A Pending Ministerial B-9 1 2 3 7 8 9 10 11 12 A B C D E F G H I J K L M N O P Q R S T U V W X Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Project Type Notes 2 3 4 6 7 8 9 11 12 13 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 Please select streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions reqested pursuant to Government Code section 65915 approved? Please indicate the status of the application. Is the project considered a ministerial project or discretionary project? Notes+ Summary Row: Start Data Entry Below 0 80 8 138 34 96 2490 2846 63 498 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 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 403-144-09 2235 S Maple St 2023-179380 ADU R 1/5/2023 1 1 0 0 NONE No N/A Pending Ministerial 403-152-22 2118 S Orange Ave 2023-180886 ADU R 3/9/2023 1 1 0 0 NONE No N/A Pending Ministerial 403-188-09 334 E Occidental St 2023-187252 ADU R 11/29/2023 1 1 0 0 NONE No N/A Pending Ministerial 403-192-04 216 E Edinger Ave 2023-186523 ADU R 10/24/2023 1 1 0 0 NONE No N/A Pending Ministerial 11/11/2004 901 E Myrtle St 2023-186868 ADU R 11/8/2023 1 1 0 0 NONE No N/A Pending Ministerial 404-046-09 325 E Camile St 2023-180020 ADU R 2/6/2023 1 1 0 0 NONE No N/A Pending Ministerial 404-046-12 315 E Camile St 2023-186983 ADU R 11/14/2023 1 1 0 0 NONE No N/A Pending Ministerial 404-052-05 518 E Myrtle St 2023-181926 ADU R 4/19/2023 1 1 1 0 NONE No N/A Approved Ministerial 404-053-10 409 E Bishop St 2023-181930 ADU R 4/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 404-072-12 709 E Chestnut Ave 2023-180471 ADU R 2/22/2023 1 1 0 0 NONE No N/A Pending Ministerial 404-075-01 628 E Pine St 2023-186114 ADU R 10/5/2023 1 1 0 0 NONE No N/A Pending Ministerial 404-083-13 510 E Chestnut Ave 2023-179740 ADU R 1/24/2023 1 1 1 0 NONE No N/A Approved Ministerial 404-084-01 422 E Chestnut Ave 2023-184379 ADU R 8/1/2023 1 1 0 0 NONE No N/A Pending Ministerial 404-085-02 412 E Pine St 2023-184464 ADU R 8/4/2023 1 1 0 0 NONE No N/A Pending Ministerial 404-085-05 402 E Pine St 2023-184861 ADU R 8/22/2023 1 1 0 0 NONE No N/A Pending Ministerial 404-092-12 212 S Orange Ave 2023-180052 ADU R 2/6/2023 1 1 0 0 NONE No N/A Pending Ministerial 404-092-13 202 S Orange Ave 2023-182765 ADU R 5/23/2023 1 1 0 0 NONE No N/A Pending Ministerial 404-101-09 602 S Cypress Ave 2023-184278 ADU R 7/27/2023 1 1 0 0 NONE No N/A Pending Ministerial 12/13/2005 2410 W Washington Ave 2023-182535 ADU R 5/16/2023 1 1 1 0 NONE No N/A Approved Ministerial 405-022-05 2235 W Judith Ln 2023-182100 ADU R 4/27/2023 1 1 0 0 NONE No N/A Pending Ministerial 405-042-07 1710 W Seventh St 2023-185965 ADU R 9/30/2023 1 1 0 0 NONE No N/A Pending Ministerial 405-042-07 1710 W Seventh St Unit# 3 2023-186457 ADU R 10/20/2023 1 1 0 0 NONE No N/A Pending Ministerial 405-091-24 1806 W Fifteenth St 2023-186903 ADU R 11/8/2023 1 1 0 0 NONE No N/A Pending Ministerial 405-101-31 1313 N English St 2023-186627 ADU R 10/29/2023 1 1 0 0 NONE No N/A Pending Ministerial 405-114-15 1108 N Raitt St 2023-182488 ADU R 5/11/2023 1 1 0 0 NONE No N/A Pending Ministerial 405-131-29 820 N Pacific Ave 2023-180753 ADU R 3/2/2023 1 1 0 0 NONE No N/A Pending Ministerial 405-131-53 1629 W Civic Center Dr 2023-179582 ADU R 1/17/2023 1 1 1 0 NONE No N/A Approved Ministerial 405-151-35 1609 W Twelfth St 2023-182390 ADU R 5/9/2023 1 1 1 0 NONE No N/A Approved Ministerial 405-151-45 1709 W Twelfth St 2023-184515 ADU R 8/8/2023 1 1 1 0 NONE No N/A Approved Ministerial 405-152-43 1637 W Eleventh St 2023-181813 ADU R 4/13/2023 1 1 1 0 NONE No N/A Approved Ministerial 405-181-13 1057 W Civic Center Dr 2023-179727 ADU R 1/23/2023 1 1 1 0 NONE No N/A Approved Ministerial 405-183-06 907 N Lowell St 2023-184767 ADU R 8/21/2023 1 1 0 0 NONE No N/A Pending Ministerial 405-231-11 816 N Towner St 2023-187311 ADU R 11/30/2023 1 1 0 0 NONE No N/A Pending Ministerial 405-261-04 1004 N Baker St 2023-186954 ADU R 11/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 405-281-17 1108 N Freeman St 2023-180123 ADU R 2/8/2023 1 1 0 0 NONE No N/A Pending Ministerial 405-281-17 1108 N Freeman St Unit# 2 2023-180885 ADU R 3/9/2023 1 1 0 0 NONE No N/A Pending Ministerial 405-311-05 1605 N Baker St 2023-179619 ADU R 1/18/2023 1 1 1 0 NONE No N/A Approved Ministerial 407-022-03 1242 S Marine St 2023-180591 ADU R 2/24/2023 1 1 0 0 NONE No N/A Pending Ministerial 407-023-23 1302 S King St 2023-187209 ADU R 11/27/2023 1 1 0 0 NONE No N/A Pending Ministerial 407-073-01 2302 W Cubbon St 2023-186419 ADU R 10/19/2023 1 1 0 0 NONE No N/A Pending Ministerial 407-105-05 3005 W Elder Ave 2023-182054 ADU R 4/25/2023 1 1 1 0 NONE No N/A Approved Ministerial B-10 1 2 3 7 8 9 10 11 12 A B C D E F G H I J K L M N O P Q R S T U V W X Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Project Type Notes 2 3 4 6 7 8 9 11 12 13 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 Please select streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions reqested pursuant to Government Code section 65915 approved? Please indicate the status of the application. Is the project considered a ministerial project or discretionary project? Notes+ Summary Row: Start Data Entry Below 0 80 8 138 34 96 2490 2846 63 498 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 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 408-061-01 2614 W Pomona St 2023-186965 ADU R 11/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-062-33 2513 W Occidental St 2023-182081 ADU R 4/26/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-062-38 2533 W Occidental St 2023-181324 ADU R 3/24/2023 1 1 1 0 NONE No N/A Approved Ministerial 408-103-31 2721 W Harvard St 2023-187243 ADU R 11/28/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-232-11 2301 S Glenarbor St 2023-185842 ADU R 9/26/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-261-30 1623 W Pomona St 2023-184944 ADU R 8/17/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-312-13 1722 W St Andrew Pl 2023-187049 ADU R 11/17/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-313-06 1814 W Carlton Pl 2023-183668 ADU R 6/28/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-324-12 2014 S Pacific Ave 2023-187513 ADU R 12/12/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-324-15 2026 S Pacific Ave 2023-182029 ADU R 4/25/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-324-17 1509 W Glenwood Pl 2023-187527 ADU R 12/13/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-324-25 1525 W Carlton Pl 2023-181251 ADU R 3/23/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-343-02 1530 W St Anne Pl 2023-180369 ADU R 2/16/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-372-01 2010 W Harvard St 2023-186025 ADU R 10/3/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-373-09 2015 W St Anne Pl 2023-187097 ADU R 11/20/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-386-05 2217 W Camden Pl 2023-184510 ADU R 8/8/2023 1 1 1 0 NONE No N/A Approved Ministerial 408-388-02 1920 S Diamond St 2023-184544 ADU R 8/9/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-396-14 2426 W St Gertrude Pl 2023-179873 ADU R 1/27/2023 1 1 1 0 NONE No N/A Approved Ministerial 408-423-09 2234 S Center St 2023-184399 ADU R 8/2/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-446-02 2117 S Doreen Way 2023-185592 ADU R 9/18/2023 1 1 0 0 NONE No N/A Pending Ministerial 408-463-02 1506 W Cleghorn Way 2023-180268 ADU R 2/14/2023 1 1 1 0 NONE No N/A Approved Ministerial 410-031-03 3709 S Alder St 2023-182364 ADU R 5/8/2023 1 1 1 0 NONE No N/A Approved Ministerial 410-032-41 3717 S Sycamore St 2023-186679 ADU R 10/31/2023 1 1 0 0 NONE No N/A Pending Ministerial 410-092-19 3617 S Ramona Dr Unit# 2 2023-179980 ADU R 2/2/2023 1 1 0 0 NONE No N/A Pending Ministerial 410-092-19 3617 S Ramona Dr Unit# 3 2023-179982 ADU R 2/2/2023 1 1 0 0 NONE No N/A Pending Ministerial 410-171-22 614 W Orion Ave 2023-183778 ADU R 7/5/2023 1 1 1 0 NONE No N/A Approved Ministerial 410-451-03 2909 S Rosewood Ave 2023-182009 ADU R 4/24/2023 1 1 0 0 NONE No N/A Pending Ministerial 410-452-13 3018 S Rosewood Ave 2023-180232 ADU R 2/10/2023 1 1 1 0 NONE No N/A Approved Ministerial 410-452-28 1102 W Burns Ave 2023-184623 ADU R 8/14/2023 1 1 0 0 NONE No N/A Pending Ministerial 411-062-08 2551 S Halladay St 2023-180763 ADU R 3/6/2023 1 1 0 0 NONE No N/A Pending Ministerial 411-072-09 31 E MacArthur Crescent Bldg# H 2023-184450 ADU R 8/3/2023 1 1 0 0 NONE No N/A Pending Ministerial 412-091-27 3117 S Center St 2023-182524 ADU R 5/15/2023 1 1 0 0 NONE No N/A Pending Ministerial 412-151-28 3113 S Manitoba Dr 2023-187451 ADU R 12/7/2023 1 1 0 0 NONE No N/A Pending Ministerial 412-261-10 2914 S Diamond St 2023-183635 ADU R 6/27/2023 1 1 0 0 NONE No N/A Pending Ministerial 412-311-10 2406 S Manitoba Dr 2023-183663 ADU R 6/28/2023 1 1 1 0 NONE No N/A Approved Ministerial 412-324-53 2612 S Griset Pl 2023-185528 ADU R 9/14/2023 1 1 0 0 NONE No N/A Pending Ministerial 005-151-24 1518 N Broadway DP-2023-18- CHG 2 to 4 R 3/30/2023 3 3 0 0 NONE No N/A Pending Ministerial B-11 1 2 3 7 8 9 10 11 12 A B C D E F G H I J K L M N O P Q R S T U V W X Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Application Status Project Type Notes 2 3 4 6 7 8 9 11 12 13 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 Please select streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions reqested pursuant to Government Code section 65915 approved? Please indicate the status of the application. Is the project considered a ministerial project or discretionary project? Notes+ Summary Row: Start Data Entry Below 0 80 8 138 34 96 2490 2846 63 498 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 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 100-261-20 4006 W Hazard Ave DP-2023-3-OTH SFD O 1/23/2023 13 13 0 0 NONE No No Pending Discretionary 403-141-21 2246 S Cypress Ave DP-2023-14- NEW 2 to 4 R 2/28/2023 4 4 0 0 NONE No No Pending Ministerial 405-101-37 1921 W Washington Ave Habitat for Humanity DP-2023-12- NEW 5+O 2/23/2023 6 6 0 0 NONE No No Pending Discretionary 412-131-10 1561 W Sunflower Ave The Village DP-2023-34- OTH 5+R 8/7/2023 1752 1752 0 0 NONE No No Pending Discretionary 402-061-03 581 S Lyon St Santa Ana Lyons Town Development RES-2023-1643- NEW 5+O 8/29/2023 8 43 51 0 0 NONE Yes Yes Pending Discretionary 398-453-01 1202 E Third St RES-2023-490- NEW 2 to 4 R 11/16/2023 2 2 0 0 NONE No No Pending Ministerial 003-010-27 2525 N Main St DP-2023-28 5+R 7/10/2023 498 498 0 498 NONE No No Disapproved Discretionary 198-182-21 101 N Harbor Blvd DP-2023-08 5+R 4/26/2023 28 155 183 0 0 NONE No No Pending Discretionary 100-261-20 4006 W Hazard Ave DP-2023-03 5+O 1/23/2023 13 13 0 0 NONE No No Pending Discretionary 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B-12 1 2 3 4 5 67 8 9 10 11 1213 141516171819 20 21 22 23 24 25 26 27 28 29 30 3132 33 34 35 36 37 38 39 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 398-330-07 515 E Fourth St 4th and Mortimer 101111472 5+R 0 400-061-08 1851 E Fourth St Central Pointe Mixed- Use Development 101113017 5+R 0 398-303-04 801 E Santa Ana Blvd FX Residences 101108736 5+R 0 430-222-07 2390 S Redhill Ave Warner Redhill Mixed- Use Development 101109485 5+R 0 411-074-03 200 E First American Way The Met Development 101112500 5+R 0 402-191-14 2112 E First St AMG First Point Mixed Use Community 101103468 5+R 0 402-222-01 100 S Elk Ln Elan 101105148 5+R 0 398-236-05 301 E Santa Ana Blvd Legacy Square 101103652 5+R 0 398-041-18 830 N Lacy St Habitat for Humanity DP-2021-13-NEW SFD O 0 398-523-04 1411 N Broadway WISEPLace DP-2022-1-CHG 5+R 0 013-182-16 1514 S Broadway 101112235 ADU R 0 0 0 0 0 1 0 8/24/2023 1 404-083-13 510 E Chestnut Ave 102115008 ADU R 0 1 0 0 0 0 0 1/21/2023 1 405-183-44 824 N Flower St 101114466 ADU R 0 0 0 1 0 0 0 5/5/2023 1 198-331-12 1105 N Gates St Unit# 2 101114464 ADU R 0 0 0 1 0 0 0 6/27/2023 1 100-241-44 5022 W Seventh St Unit# 2 101113676 ADU R 0 0 0 1 0 0 0 6/6/2023 1 10/11/2015 418 S Diamond St Unit# 2 101114377 ADU R 0 0 0 1 0 0 0 7/6/2023 1 015-214-11 1241 W Camden Pl Unit# 2 101113470 ADU R 0 0 0 1 0 0 0 1/21/2023 1 015-091-06 2223 S Ross St Unit# 2 101113763 ADU R 0 0 0 0 0 1 0 5/11/2023 1 013-161-15 1306 S Birch St Unit# 2 101114080 ADU R 0 0 0 1 0 0 0 5/24/2023 1 109-664-18 3322 W Borchard Ave Unit# 2 101114397 ADU R 0 0 0 0 0 1 0 6/14/2023 1 109-123-42 2429 W Borchard Ave Unit# 2 101114218 ADU R 0 0 0 1 0 0 0 5/2/2023 1 013-172-23 1436 S Broadway Unit# 2 101113896 ADU R 0 0 0 0 0 1 0 12/12/2023 1 410-071-24 3102 S Ramona Dr Unit# 2 101114088 ADU R 0 0 0 1 0 0 0 4/27/2023 1 008-241-20 924 W Chestnut Ave Unit# 3 101114213 ADU R 0 0 0 0 0 1 0 6/12/2023 1 405-311-05 1605 N Baker St Unit# 2 101113855 ADU R 0 0 0 1 0 0 0 6/16/2023 1 405-181-13 805 N Towner St 101114027 ADU R 0 0 0 0 0 1 0 4/4/2023 1 140-234-02 1416 W Hall Ave Unit# 2 101114249 ADU R 0 0 0 0 0 1 0 5/5/2023 1 398-061-27 705 N Linwood Ave Unit# 2 102115019 ADU R 0 1 0 0 0 0 0 12/1/2023 1 007-352-15 2217 W Seventh St Unit# 2 101114399 ADU R 0 0 0 0 0 1 0 6/14/2023 1 400-253-12 1606 E Fourteenth St Unit# 2 101114276 ADU R 0 0 0 1 0 0 0 5/19/2023 1 007-203-07 1506 W Second St Unit# 2 101114066 ADU R 0 0 0 0 0 1 0 5/24/2023 1 010-303-03 2406 W Mark St Unit# 2 101114852 ADU R 0 0 0 0 0 1 0 7/18/2023 1 109-386-11 1202 S Douglas St Unit# 2 101114692 ADU R 0 0 0 1 0 0 0 6/27/2023 1 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement B-13 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 40 41 4243 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 002-081-41 2101 N Heliotrope Dr Unit# 2 101115063 ADU R 0 0 0 0 0 1 0 9/11/2023 1 398-552-06 1001 N Riverine Ave Unit# 114 101114161 ADU R 0 0 0 1 0 0 0 5/4/2023 1 100-572-10 4314 W Roosevelt Ave Unit# 2 101114941 ADU R 0 0 0 1 0 0 0 9/5/2023 1 398-292-18 420 S Broadway 101114877 ADU R 0 0 0 0 0 1 0 7/21/2023 1 004-171-11 2037 W Twelfth St Unit# 2 101114477 ADU R 0 0 0 1 0 0 0 8/22/2023 1 108-722-06 3921 W Crystal Ln Unit# 2 101114656 ADU R 0 0 0 1 0 0 0 5/22/2023 1 398-484-07 825 E Second St Unit# 2 101114426 ADU R 0 0 0 0 0 1 0 5/19/2023 1 109-744-13 2814 W Cubbon St Unit# 2 101117231 ADU R 0 0 0 1 0 0 0 7/28/2023 1 008-212-03 1048 W Pine St Unit# 2 101115102 ADU R 0 0 0 0 0 1 0 7/28/2023 1 410-452-13 3018 S Rosewood Ave Unit# 2 101114627 ADU R 0 0 0 1 0 0 0 6/15/2023 1 099-211-31 5505 W Roosevelt Ave Unit# 2 101114460 ADU R 0 0 0 1 0 0 0 9/13/2023 1 013-213-05 1518 S Park Dr Unit# 2 101114779 ADU R 0 0 0 0 0 1 0 7/19/2023 1 108-505-03 5603 W Highland St Unit# 2 101114496 ADU R 0 1 0 0 0 0 0 6/21/2023 1 4/20/2020 1515 N King St Unit# 2 101115759 ADU R 0 0 0 1 0 0 0 11/20/2023 1 108-353-11 922 S Harmon St Unit# 2 101114670 ADU R 0 0 0 0 0 1 0 8/21/2023 1 007-101-04 1910 W Fourth St Unit# 2 101114573 ADU R 0 0 0 1 0 0 0 8/21/2023 1 140-281-33 2730 S Pacific Ave Unit# 2 101115020 ADU R 0 0 0 1 0 0 0 8/22/2023 1 015-067-12 2022 S Sycamore St Unit# 2 101114894 ADU R 0 0 0 0 0 1 0 8/22/2023 1 101-132-06 1717 N Sydney St Unit# 2 101114725 ADU R 0 0 0 1 0 0 0 5/19/2023 1 016-031-31 231 E Flora St Unit# 2 101115146 ADU R 0 0 0 0 0 1 0 8/9/2023 1 408-463-02 1506 W Cleghorn Way Unit# 2 101115162 ADU R 0 1 0 0 0 0 0 8/21/2023 1 408-463-02 1506 W Cleghorn Way Unit# 3 101115163 ADU R 0 0 0 0 0 1 0 8/21/2023 1 109-672-04 1146 S Mohawk Dr Unit# 2 101114995 ADU R 0 0 0 0 0 1 0 7/17/2023 1 099-233-09 314 N Cooper St Unit# 2 101115049 ADU R 0 0 0 0 0 1 0 7/12/2023 1 408-062-38 2533 W Occidental St Unit# 2 101114963 ADU R 0 0 0 0 0 1 0 8/21/2023 1 404-083-13 510 E Chestnut Ave Unit# 120 102115009 ADU R 0 0 0 1 0 0 0 1/21/2023 1 013-023-01 1203 S Baker St Unit# 2 101115216 ADU R 0 0 0 0 0 1 0 8/4/2023 1 008-211-11 1012 W Walnut St Unit# 2 101115271 ADU R 0 0 0 1 0 0 0 9/13/2023 1 013-101-04 1213 S Flower St Unit# 2 101115106 ADU R 0 0 0 1 0 0 0 8/11/2023 1 108-722-38 1041 S Dennis St Unit# 2 101115414 ADU R 0 0 0 0 0 1 0 8/8/2023 1 B-14 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 70 71 72 73 74 75 76 77 78 79 80 81 8283 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 002-252-02 1043 W Sherwood Ln Unit# 2 101116350 ADU R 0 0 0 1 0 0 0 11/1/2023 1 101-581-10 2202 W Avalon Ave Unit# 2 102115577 ADU R 0 0 0 1 0 0 0 11/1/2023 1 101-571-08 2129 N Cotter St Unit# 2 101115723 ADU R 0 0 0 0 0 1 0 11/2/2023 1 002-064-43 2439 N Heliotrope Dr Unit# 2 101115399 ADU R 0 0 0 1 0 0 0 9/6/2023 1 003-082-06 2408 N Poinsettia St Unit# 2 101115931 ADU R 0 0 0 0 0 1 0 8/28/2023 1 108-113-08 333 S Andres Pl Unit# 2 102115712 ADU R 0 0 0 1 0 0 0 10/10/2023 1 407-111-36 2429 W Hood Ave Unit# 2 101116409 ADU R 0 0 0 1 0 0 0 12/1/2023 1 410-031-03 3709 S Alder St Unit# 2 101115883 ADU R 0 0 0 0 0 1 0 11/9/2023 1 405-151-35 1609 W Twelfth St Unit# 2 101116114 ADU R 0 0 0 0 0 1 0 10/10/2023 1 144-372-12 918 S Susan St Unit# 2 101115950 ADU R 0 0 0 1 0 0 0 9/6/2023 1 004-172-08 2106 W Twelfth St Unit# 2 101115912 ADU R 0 1 0 0 0 0 0 11/6/2023 1 412-311-10 2406 S Manitoba Dr Unit# 2 101116700 ADU R 0 0 0 0 0 0 1 12/7/2023 1 108-721-07 3922 W Crystal Ln Unit# 2 101116795 ADU R 0 0 0 1 0 0 0 11/9/2023 1 410-171-22 616 W Orion Ave 101116185 ADU R 0 0 0 0 0 1 0 11/8/2023 1 013-192-19 1520 S Van Ness Ave Unit# 2 101116323 ADU R 0 0 0 1 0 0 0 10/24/2023 1 013-142-20 1130 S Broadway Unit# 2 101116588 ADU R 0 0 0 1 0 0 0 11/9/2023 1 109-092-42 1138 S Golden West Ave 101110742 ADU R 0 010-243-10 808 S Van Ness Ave Unit# 2 101112334 ADU R 0 011-062-31 1108 1/2 S Orange Ave 101115969 ADU R 0 398-286-10 302 S Broadway Unit# 104 101108633 ADU R 0 007-222-17 1633 W Pine St Unit# 2 101108673 ADU R 0 405-131-33 1509 W Civic Center Dr Unit# 2 101113332 ADU R 0 405-131-33 1509 W Civic Center Dr Unit# 3 101113333 ADU R 0 405-131-33 1510 W Ninth St Unit# 2 101113335 ADU R 0 405-131-33 1510 W Ninth St Unit# 3 101113336 ADU R 0 100-456-24 4721 W Oakfield Ave Unit# 2 101115737 ADU R 0 100-456-24 4721 W Oakfield Ave Unit# 3 101115738 ADU R 0 003-132-03 610 E Santa Clara Ave Unit# 2 101112517 ADU R 0 412-163-08 3118 S Diamond St Unit# 2 101109438 ADU R 0 400-231-12 1409 E Fifteenth St Unit# 2 101111255 ADU R 0 B-15 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121122 123 124 125 126 127 128 129 408-224-15 2713 W Pendleton Ave Unit# 2 101109931 ADU R 0 007-224-01 1622 W Pine St Unit# 2 101109751 ADU R 0 099-232-28 5413 W Second St Unit# 2 101111643 ADU R 0 109-441-10 2123 W Lingan Ln Unit# 2 101110501 ADU R 0 013-132-02 1405 S Garnsey St Unit# 2 101110507 ADU R 0 403-162-11 2044 S Orange Ave Unit# 2 101111506 ADU R 0 013-071-17 1233 S Shelton St Unit# 2 101110121 ADU R 0 410-171-16 614 W Juniper Ave Unit# 2 101110161 ADU R 0 108-383-13 1206 S Corta Dr Unit# 2 101111561 ADU R 0 404-101-07 614 S Cypress Ave Unit# 2 101112170 ADU R 0 108-101-27 4717 W Henderson Pl Unit# 2 101112232 ADU R 0 108-392-01 101 S Cooper St Unit# 2 101111230 ADU R 0 109-092-42 1140 S Golden West Ave Unit# 1 101110744 ADU R 0 109-664-32 3226 W Hood Ave Unit# 2 101111110 ADU R 0 198-071-10 1423 N Mar-Les Dr Unit# 2 101110991 ADU R 0 198-071-10 1423 N Mar-Les Dr Unit# 3 101110992 ADU R 0 108-332-09 1130 S Harmon St Unit# 2 101113552 ADU R 0 014-104-11 2042 S Hickory St Unit# 2 101110951 ADU R 0 016-135-46 618 E Central Ave Unit# 2 101110982 ADU R 0 010-062-14 526 S Daisy Ave Unit# 2 101111074 ADU R 0 4/30/1932 2029 W Meriday Ln Unit# 2 101111533 ADU R 0 004-173-20 2018 W Eleventh St Unit# 2 101112102 ADU R 0 404-086-12 252 S Oak St 101111337 ADU R 0 100-282-10 326 N Mountain View St Unit# 2 101115933 ADU R 0 198-323-14 4325 W Oakfield Ave Unit# 2 101111212 ADU R 0 410-252-19 3229 S Park Dr Unit# 2 101111993 ADU R 0 101-122-27 2613 W Strawberry Ln Unit# 2 101111624 ADU R 0 010-212-19 718 S Broadway Unit# E 101111631 ADU R 0 405-183-42 924 N Olive St Unit# 2 101111799 ADU R 0 013-181-15 1518 S Birch St Unit# 2 101112466 ADU R 0 B-16 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 130 131 132 133 134 135 136137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 100-222-15 1005 N Evonda St Unit# 2 101111646 ADU R 0 015-123-12 2069 S Garnsey St Unit# 2 101112245 ADU R 0 002-153-06 326 W Eighteenth St Unit# 2 101111690 ADU R 0 099-232-18 305 N Cooper St Unit# 2 101112422 ADU R 0 100-261-14 721 N Morse Dr Unit# 2 101112223 ADU R 0 100-261-14 721 N Morse Dr Unit# 3 101112224 ADU R 0 108-402-18 4902 W Acapulco Ave Unit# 2 101111976 ADU R 0 405-131-09 1724 W Ninth St 101112423 ADU R 0 410-032-27 210 W Nobel Ave Unit# 2 101112038 ADU R 0 109-412-10 1205 S Spruce St Unit# 2 101112349 ADU R 0 408-335-04 1314 W Camden Pl Unit# 2 101113424 ADU R 0 398-286-08 314 S Broadway Unit# 2 101112284 ADU R 0 398-286-08 314 S Broadway Unit# 3 101112285 ADU R 0 015-203-40 2231 S Shelton St Unit# 2 101112760 ADU R 0 398-123-07 315 E Sixteenth St Unit# 2 101112995 ADU R 0 015-154-01 2031 S Lowell St Unit# 2 101112954 ADU R 0 014-112-20 1011 E St Gertrude Pl Unit# 2 101112372 ADU R 0 407-014-12 2630 W Borchard Ave Unit# 2 101112537 ADU R 0 404-046-07 512 S Maple St Unit# 2 101113398 ADU R 0 015-213-21 1057 W St Gertrude Pl Unit# 2 101113571 ADU R 0 004-043-15 1821 W Fifteenth St Unit# 2 101112629 ADU R 0 016-043-24 312 E Central Ave Unit# C 101113175 ADU R 0 408-323-10 2030 S Poplar St Unit# 2 101112697 ADU R 0 108-102-20 4605 W Roy Cir Unit# 2 101113000 ADU R 0 010-153-13 622 S Sycamore St Unit# 2 101112729 ADU R 0 412-412-08 2429 S Joane Way Unit# 2 101113122 ADU R 0 004-161-28 2050 W Martha Ln Unit# 2 101112808 ADU R 0 013-023-05 1219 S Baker St Unit# 2 101112807 ADU R 0 010-163-10 614 S Van Ness Ave Unit# 1 101112825 ADU R 0 010-163-10 614 S Van Ness Ave Unit# 2 101112826 ADU R 0 B-17 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 160 161 162 163 164 165 166 167168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 015-073-03 2035 S Broadway Unit# 2 101113478 ADU R 0 400-191-10 1701 E Ladell Cir Unit# 2 101112868 ADU R 0 008-131-10 1216 W Second St Unit# 2 102113297 ADU R 0 003-050-48 906 E Grovemont St Unit# 2 101112935 ADU R 0 099-531-53 5522 W Silver Dr Unit# 2 101113621 ADU R 0 198-311-12 1413 N Hastings St Unit# 2 101113492 ADU R 0 108-334-15 1214 S Karen Ave Unit# 2 101113234 ADU R 0 108-334-15 1214 S Karen Ave Unit# 3 101113235 ADU R 0 005-112-14 1508 N Durant St 101114663 ADU R 0 005-112-14 1510 N Durant St Unit# 100 101114665 ADU R 0 396-421-20 2552 N Valencia St Unit# 2 101113708 ADU R 0 013-033-14 1342 S Baker St Unit# 2 101113615 ADU R 0 398-293-22 220 W Chestnut Ave 101113730 ADU R 0 198-021-30 4009 W Hazard Ave Unit# 2 101113421 ADU R 0 140-163-18 2625 S Lowell St Unit# 2 101113031 ADU R 0 010-213-06 721 S Broadway Unit# 2 101113257 ADU R 0 109-443-06 1114 S Wood St Unit# 2 101114054 ADU R 0 398-523-14 1316 N Sycamore St Unit# 100 101115529 ADU R 0 398-523-14 1316 N Sycamore St Unit# 101 101115530 ADU R 0 407-111-01 2430 W Borchard Ave Unit# 2 101113276 ADU R 0 108-344-11 1114 S Karen Ave Unit# 2 101113232 ADU R 0 408-293-14 1702 S Rene Dr Unit# 2 101114101 ADU R 0 007-322-20 1609 W Chestnut Ave Unit# 2 101113832 ADU R 0 015-073-01 2027 S Broadway Unit# 2 101114319 ADU R 0 008-241-02 1050 W Chestnut Ave Unit# 2 101114068 ADU R 0 410-092-19 3617 S Ramona Dr Unit# 2 101114001 ADU R 0 410-092-19 3617 S Ramona Dr Unit# 3 101114002 ADU R 0 398-133-08 1401 N Bush St Unit# 2 101114034 ADU R 0 108-334-17 1202 S Karen Ave Unit# 2 101113857 ADU R 0 010-262-30 1021 W Cubbon St Unit# 2 101114393 ADU R 0 B-18 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 190 191 192 193 194 195 196 197 198 199 200 201 202203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 007-202-03 1624 W Second St Unit# 2 101115612 ADU R 0 007-271-29 407 S Daisy Ave 101115861 ADU R 0 403-143-21 2212 S Maple St Unit# 2 102115793 ADU R 0 410-204-13 3522 S Towner St Unit# 2 101110525 ADU R 0 013-163-03 1309 S Broadway Unit# 2 101109400 ADU R 0 015-090-13 2206 S Ross St Unit# 2 101110301 ADU R 0 109-454-04 2006 W Lingan Ln Unit# 2 101110240 ADU R 0 405-251-05 1602 N Baker St Unit# 2 101110367 ADU R 0 408-234-05 2629 W Maywood Ave Unit# 2 101109854 ADU R 0 008-232-20 1225 W Myrtle St Unit# 2 101111686 ADU R 0 407-014-30 2512 W Hood Ave Unit# 2 101110948 ADU R 0 399-152-01 2410 W Lori Ln Unit# 2 101110435 ADU R 0 108-072-11 5317 W Keelson Ave Unit# 2 101110424 ADU R 0 398-531-15 719 W Tenth St 101110685 ADU R 0 198-023-12 1014 N West St Unit# 2 102111543 ADU R 0 108-114-45 4728 W Melric Dr Unit# 2 101111568 ADU R 0 016-134-30 645 E Central Ave Unit# 2 101111871 ADU R 0 412-091-21 3007 S Townsend St Unit# 2 101112916 ADU R 0 101-052-02 1740 W Loretta Ln Unit# 2 101112607 ADU R 0 010-143-01 501 S Broadway Unit# 2 101112569 ADU R 0 108-344-14 1030 S Karen Ave Unit# 2 101112635 ADU R 0 108-591-43 1016 S Maxine St Unit# 2 101112857 ADU R 0 108-120-32 4528 W Posey St 101113159 ADU R 0 013-024-10 1245 S Rosewood Ave Unit# 2 101113195 ADU R 0 403-173-11 1917 S Orange Ave Unit# 2 101113519 ADU R 0 108-356-08 933 S Karen Ave Unit# 2 101113376 ADU R 0 410-311-02 3022 S Main St Unit# A 101110184 ADU R 0 410-231-02 3248 S Main St Unit# A 101110185 ADU R 0 198-261-10 205 N Susan St Unit# 4 101104733 ADU R 0 198-261-10 205 N Susan St Unit# 5 101104734 ADU R 0 011-051-28 908 1/2 S Cypress Ave 10197499 ADU R 0 B-19 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 015-194-07 2202 1/2 S Magnolia Ave 101100691 ADU R 0 001-143-10 1150 1/2 W Park Ln 101102367 ADU R 0 002-284-23 2702 1/2 N Flower St 101101171 ADU R 0 108-120-22 4617 W Posey St Unit# 2 101110306 ADU R 0 101-561-34 2005 1/2 N Lewis St 101104715 ADU R 0 108-433-28 313 1/2 S Deming St 101104303 ADU R 0 399-091-20 2021 1/2 N Fairview St 101104770 ADU R 0 198-142-02 1414 1/2 N Glenarbor St 101104740 ADU R 0 408-381-13 2031 1/2 S Center St 101105146 ADU R 0 003-092-20 2329 1/2 N Santiago St 101105229 ADU R 0 399-051-15 2001 1/2 N Olive St 101110840 ADU R 0 108-102-13 4609 1/2 W El Don Pl 101105599 ADU R 0 014-203-27 701 1/2 E Hobart St 101105761 ADU R 0 007-301-22 301 1/2 S Poplar St 101106271 ADU R 0 198-251-76 213 1/2 N Laurel St 101106416 ADU R 0 010-192-44 932 1/2 W Highland St 101106429 ADU R 0 101-132-02 1809 1/2 N Sydney St 101107597 ADU R 0 100-424-09 4605 1/2 W Maurie Ave 101107163 ADU R 0 100-573-17 4402 1/2 W Silver Dr 101107078 ADU R 0 405-082-09 630 N Shelton St 101107157 ADU R 0 405-082-09 630 1/2 N Shelton St 101107158 ADU R 0 001-277-05 2217 1/2 N Hesperian St 102107022 ADU R 0 010-222-04 813 1/2 S Birch St 101110399 ADU R 0 010-222-04 813 1/2 S Birch St 101107030 ADU R 0 010-033-30 1706 1/2 W Raymar St 101107070 ADU R 0 003-092-27 2336 N Oakmont Ave Unit# 2 101107804 ADU R 0 404-054-07 526 E Camile St Unit# 2 101107775 ADU R 0 198-021-18 1013 N Elaine Dr Unit# 2 101107835 ADU R 0 010-221-17 830 S Birch St Unit# 2 101107455 ADU R 0 108-354-03 905 S Harmon St Unit# 2 101107961 ADU R 0 010-301-02 634 S Bamdal St Unit# 2 101108353 ADU R 0 004-070-07 1727 W Washington Ave Unit# A 101108124 ADU R 0 B-20 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 004-070-07 1727 W Washington Ave Unit# B 101108125 ADU R 0 198-304-04 1301 N Mountain View St Unit# 2 101109115 ADU R 0 109-405-51 1118 S Spruce St Unit# 2 101108334 ADU R 0 108-335-28 1222 S Newhope St Unit# 2 101108233 ADU R 0 101-051-07 2638 N Townley St Unit# 2 101108369 ADU R 0 109-453-03 1104 S Raitt St Unit# 2 101108415 ADU R 0 109-351-09 1718 W Highland St Unit# 2 101108461 ADU R 0 109-664-26 3322 W Hood Ave Unit# 2 101108499 ADU R 0 002-072-02 2340 N Heliotrope Dr Unit# 2 101108951 ADU R 0 013-101-02 1205 S Flower St Unit# 2 101111588 ADU R 0 013-101-02 1205 S Flower St Unit# 2 101109099 ADU R 0 108-351-05 4705 W Flight Ave Unit# 2 101109170 ADU R 0 100-572-03 4414 W Roosevelt Ave Unit# 2 101109306 ADU R 0 014-431-20 1517 S Cedar St Unit# 2 101108937 ADU R 0 016-135-25 637 E Adams St Unit# 2 101109280 ADU R 0 005-112-04 1519 N Ross St Unit# E 101110755 ADU R 0 109-122-34 2325 W Elder Ave Unit# 2 101110007 ADU R 0 408-241-15 1515 S Diamond St 101111304 ADU R 0 001-071-01 2141 N Spruce St Unit# 2 101109586 ADU R 0 408-061-10 2518 W Pomona St Unit# 2 101110153 ADU R 0 404-081-09 519 E Pine St Unit# 2 101109696 ADU R 0 109-265-16 1402 S Hesperian St Unit# 2 101110415 ADU R 0 109-265-16 1402 S Hesperian St Unit# 3 101110416 ADU R 0 099-223-28 5217 W Second St Unit# 2 101109811 ADU R 0 014-233-13 511 E Oxford St Unit# 2 101110666 ADU R 0 198-172-03 814 N Gunther St Unit# 2 101109904 ADU R 0 407-013-12 2509 W Borchard Ave Unit# 2 101110735 ADU R 0 001-172-03 1136 W Riviera Dr Unit# 2 101109948 ADU R 0 408-402-35 2301 S Warbler St Unit# 2 101110004 ADU R 0 198-172-29 521 N Bewley St Unit# 2 101110292 ADU R 0 B-21 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 002-112-32 2139 N Greenleaf St Unit# 2 101110220 ADU R 0 015-073-17 2038 S Sycamore St Unit# 2 101110459 ADU R 0 007-051-10 604 N Raitt St Unit# 2 101110630 ADU R 0 404-086-11 417 E Pine St Unit# 2 101110344 ADU R 0 002-242-03 1026 W Sherwood Ln Unit# 2 101110420 ADU R 0 144-371-04 915 S Jackson St Unit# 2 101110465 ADU R 0 016-135-22 629 E Adams St Unit# 2 101110922 ADU R 0 013-182-34 1619 S Birch St Unit# 2 101110871 ADU R 0 408-062-48 2606 W California St Unit# 2 101110500 ADU R 0 007-271-02 305 S Daisy Ave Unit# 2 102110440 ADU R 0 099-211-30 5507 W Roosevelt Ave Unit# 2 101110748 ADU R 0 016-033-26 209 E Central Ave Unit# 2 102110644 ADU R 0 405-152-36 1609 W Eleventh St Unit# 3 101110801 ADU R 0 408-331-12 1305 W St Andrew Pl Unit# 2 101111591 ADU R 0 198-161-46 809 N Figueroa St Unit# C 101110858 ADU R 0 399-032-02 2214 W Edna Dr Unit# 2 102110697 ADU R 0 101-131-05 1726 N Sydney St Unit# 2 101111517 ADU R 0 410-211-07 1121 W Curie Ave Unit# 2 101110964 ADU R 0 399-153-10 2305 W Downie Pl Unit# 2 101110905 ADU R 0 198-071-23 1314 N Mar-Les Dr Unit# 2 101111079 ADU R 0 396-181-11 1106 E Buffalo Ave Unit# 2 101111156 ADU R 0 014-222-12 1125 E Griffith Pl Unit# 2 101111626 ADU R 0 408-324-19 2023 S Spruce St Unit# 2 101111227 ADU R 0 10/11/2010 417 S Clara St Unit# 2 101111412 ADU R 0 198-252-17 216 N Laurel St Unit# 2 101111630 ADU R 0 101-041-37 1905 W Monica Ln Unit# 2 101111302 ADU R 0 410-261-55 1109 W Alton Ave Unit# 2 101111981 ADU R 0 016-114-19 2129 S Hickory St Unit# 2 101111664 ADU R 0 015-203-05 2118 S Park Dr Unit# 2 101111485 ADU R 0 015-212-10 1045 W Camden Pl Unit# 2 101111778 ADU R 0 B-22 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 004-173-25 1002 N English St Unit# 2 101111754 ADU R 0 109-663-21 1341 S Arapaho Dr Unit# 2 102112022 ADU R 0 013-022-13 1246 S Baker St Unit# 2 101111054 ADU R 0 407-107-30 3027 W Edinger Ave 101110599 SFA O 0 407-107-30 3029 W Edinger Ave 101110600 SFA O 0 407-107-30 3031 W Edinger Ave 101110602 SFA O 0 407-107-30 3033 W Edinger Ave 101110604 SFA O 0 407-107-30 3035 W Edinger Ave 101110605 SFA O 0 407-107-30 3037 W Edinger Ave 101110606 SFA O 0 407-107-30 3039 W Edinger Ave 101110607 SFA O 0 407-107-30 3041 W Edinger Ave 101110608 SFA O 0 407-107-30 3043 W Edinger Ave 101110609 SFA O 0 407-107-30 3045 W Edinger Ave 101110610 SFA O 0 407-107-30 3047 W Edinger Ave 101110611 SFA O 0 407-107-30 3049 W Edinger Ave 101110612 SFA O 0 407-107-30 3051 W Edinger Ave 101110613 SFA O 0 407-107-30 3053 W Edinger Ave 101110614 SFA O 0 407-107-30 3055 W Edinger Ave 101110615 SFA O 0 407-107-30 3057 W Edinger Ave 101110616 SFA O 0 407-107-30 3059 W Edinger Ave 101110617 SFA O 0 100-281-05 303 N Mountain View St 101111358 SFA O 0 100-281-05 305 N Mountain View St 101111360 SFA O 0 100-281-05 307 N Mountain View St 101111366 SFA O 0 100-281-05 309 N Mountain View St 101111367 SFA O 0 100-281-05 311 N Mountain View St 101111368 SFA O 0 100-281-05 313 N Mountain View St 101111369 SFA O 0 100-281-05 315 N Mountain View St 101111370 SFA O 0 100-281-05 317 N Mountain View St 101111371 SFA O 0 108-253-21 824 S Harbor Blvd 101111379 SFA O 0 108-253-21 826 S Harbor Blvd 101111380 SFA O 0 108-253-21 828 S Harbor Blvd 101111381 SFA O 0 108-253-21 830 S Harbor Blvd 101111382 SFA O 0 B-23 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 108-253-21 832 S Harbor Blvd 101111383 SFA O 0 108-253-21 834 S Harbor Blvd 101111384 SFA O 0 108-253-21 836 S Harbor Blvd 101111385 SFA O 0 108-253-21 838 S Harbor Blvd 101111386 SFA O 0 108-253-21 840 S Harbor Blvd 101111387 SFA O 0 108-253-21 842 S Harbor Blvd 101111388 SFA O 0 108-253-21 844 S Harbor Blvd 101111389 SFA O 0 108-253-21 846 S Harbor Blvd 101111390 SFA O 0 108-253-21 848 S Harbor Blvd 101111391 SFA O 0 108-253-21 850 S Harbor Blvd 101111392 SFA O 0 108-253-21 852 S Harbor Blvd 101111393 SFA O 0 108-253-21 854 S Harbor Blvd 101111394 SFA O 0 108-253-21 856 S Harbor Blvd 101111395 SFA O 0 108-253-21 858 S Harbor Blvd 101111396 SFA O 0 108-253-21 860 S Harbor Blvd 101111397 SFA O 0 108-253-21 862 S Harbor Blvd 101111398 SFA O 0 108-253-21 864 S Harbor Blvd 101111399 SFA O 0 108-253-21 866 S Harbor Blvd 101111400 SFA O 0 108-253-21 868 S Harbor Blvd 101111401 SFA O 0 402-211-03 1810 E First St Unit# 100 101113068 SFA O 0 402-211-03 1810 E First St Unit# 110 101113069 SFA O 0 402-211-03 1810 E First St Unit# 120 101113070 SFA O 0 402-211-03 1810 E First St Unit# 130 101113071 SFA O 0 402-211-03 1810 E First St Unit# 140 101113072 SFA O 0 402-211-03 1810 E First St Unit# 150 101113073 SFA O 0 402-211-03 1810 E First St Unit# 160 101113074 SFA O 0 402-211-03 1810 E First St Unit# 170 101113075 SFA O 0 402-211-03 1812 E First St Unit# 200 101113076 SFA O 0 402-211-03 1812 E First St Unit# 210 101113077 SFA O 0 402-211-03 1812 E First St Unit# 220 101113078 SFA O 0 402-211-03 1812 E First St Unit# 230 101113079 SFA O 0 402-211-03 1812 E First St Unit# 240 101113080 SFA O 0 402-211-03 1812 E First St Unit# 250 101113081 SFA O 0 402-211-03 1812 E First St Unit# 260 101113082 SFA O 0 402-211-03 1812 E First St Unit# 270 101113083 SFA O 0 402-211-03 1812 E First St Unit# 280 101113084 SFA O 0 402-211-03 1814 E First St Unit# 300 101113085 SFA O 0 402-211-03 1814 E First St Unit# 310 101113086 SFA O 0 B-24 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 402-211-03 1814 E First St Unit# 320 101113087 SFA O 0 402-211-03 1814 E First St Unit# 330 101113088 SFA O 0 402-211-03 1814 E First St Unit# 340 101113089 SFA O 0 402-211-03 1814 E First St Unit# 350 101113090 SFA O 0 402-211-03 1816 E First St Unit# 400 101113091 SFA O 0 402-211-03 1816 E First St Unit# 410 101113092 SFA O 0 402-211-03 1816 E First St Unit# 420 101113093 SFA O 0 402-211-03 1816 E First St Unit# 430 101113094 SFA O 0 402-211-03 1816 E First St Unit# 440 101113095 SFA O 0 402-211-03 1816 E First St Unit# 450 101113096 SFA O 0 402-211-03 1818 E First St Unit# 500 101113097 SFA O 0 402-211-03 1818 E First St Unit# 510 101113098 SFA O 0 402-211-03 1818 E First St Unit# 520 101113099 SFA O 0 407-107-31 3025 W Edinger Ave 101114567 SFA O 0 108-131-60 610 S Newhope St Unit# A 10198221 SFA O 0 108-131-60 610 S Newhope St Unit# B 10198222 SFA O 0 108-131-60 610 S Newhope St Unit# D 10198223 SFA O 0 108-131-60 610 S Newhope St Unit# F 10198224 SFA O 0 108-131-60 610 S Newhope St Unit# H 10198225 SFA O 0 108-131-60 610 S Newhope St Unit# C 10198226 SFA O 0 108-131-60 610 S Newhope St Unit# E 10198227 SFA O 0 108-131-60 610 S Newhope St Unit# G 10198228 SFA O 0 108-131-60 610 S Newhope St Unit# I 10198229 SFA O 0 002-153-06 326 W Eighteenth St 101111688 SFD O 0 198-311-12 1413 N Hastings St 101113491 SFD O 0 144-271-11 601 S Susan St 101109609 SFD O 0 405-131-33 1509 W Civic Center Dr 101113331 SFD O 0 405-131-33 1510 W Ninth St 101113334 SFD O 0 198-071-10 1423 N Mar-Les Dr 101110990 SFD O 0 015-194-07 2202 S Magnolia Ave 101100690 SFD O 0 10/22/2027 1306 W Raymar St 101106351 SFD O 0 100-242-26 5026 W Sixth St 10157478 SFD O 0 398-476-14 913 E Third St 101107688 SFD O 0 B-25 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Table A2 2 3 5 6 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 Summary Row: Start Data Entry Below 0 5 0 34 0 29 1 69 1 4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 398-476-04 925 E Third St 101107686 SFD O 0 405-283-28 1002 W Washington Ave 10195294 SFD O 0 101-042-35 1919 W Trask Ave 101101812 SFD O 0 101-042-34 1923 W Trask Ave 101101813 SFD O 0 398-476-32 901 E Third St 101105725 SFD O 0 398-476-31 903 E Third St 101105726 SFD O 0 398-476-17 301 N Garfield St 101105724 SFD O 0 398-476-18 905 E Third St 101107693 SFD O 0 398-476-15 907 E Third St 101107694 SFD O 0 398-476-02 909 E Third St 101107695 SFD O 0 398-476-03 911 E Third St 101107687 SFD O 0 398-476-19 915 E Third St 101107689 SFD O 0 398-476-30 917 E Third St 101107690 SFD O 0 398-476-29 919 E Third St 101107683 SFD O 0 398-476-20 921 E Third St 101107684 SFD O 0 398-476-13 923 E Third St 101107685 SFD O 0 398-476-16 303 N Garfield St 101107691 SFD O 0 398-476-01 305 N Garfield St 101107692 SFD O 0 011-051-28 908 S Cypress Ave 10197498 SFD O 0 399-082-09 2013 N Greenbrier St 101102567 SFD O 0 B-26 1 2 3 4 5 67 8 9 10 11 1213 141516171819 20 21 22 23 24 25 26 27 28 29 30 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 398-330-07 515 E Fourth St 4th and Mortimer 169 7/31/2023 169 400-061-08 1851 E Fourth St Central Pointe Mixed- Use Development 644 12/19/2023 644 398-303-04 801 E Santa Ana Blvd FX Residences 16 1 5/25/2023 17 430-222-07 2390 S Redhill Ave Warner Redhill Mixed- Use Development 1100 2/8/2023 1100 411-074-03 200 E First American Way The Met Development 278 10/20/2023 278 402-191-14 2112 E First St AMG First Point Mixed Use Community 0 402-222-01 100 S Elk Ln Elan 0 398-236-05 301 E Santa Ana Blvd Legacy Square 0 398-041-18 830 N Lacy St Habitat for Humanity 0 398-523-04 1411 N Broadway WISEPLace 47 1 3/23/2023 48 013-182-16 1514 S Broadway 0 0 0 0 0 1 0 9/7/2023 1 404-083-13 510 E Chestnut Ave 0 1 0 0 0 0 0 10/9/2023 1 405-183-44 824 N Flower St 0 0 0 1 0 0 0 6/15/2023 1 198-331-12 1105 N Gates St Unit# 2 0 0 0 1 0 0 0 8/3/2023 1 100-241-44 5022 W Seventh St Unit# 2 0 0 0 1 0 0 0 6/21/2023 1 10/11/2015 418 S Diamond St Unit# 2 0 0 0 1 0 0 0 7/20/2023 1 015-214-11 1241 W Camden Pl Unit# 2 0 0 0 1 0 0 0 6/12/2023 1 015-091-06 2223 S Ross St Unit# 2 0 0 0 0 0 1 0 5/23/2023 1 013-161-15 1306 S Birch St Unit# 2 0 0 0 1 0 0 0 6/22/2023 1 109-664-18 3322 W Borchard Ave Unit# 2 0 0 0 0 0 1 0 6/30/2023 1 109-123-42 2429 W Borchard Ave Unit# 2 0 0 0 1 0 0 0 8/8/2023 1 013-172-23 1436 S Broadway Unit# 2 0 0 0 0 0 1 0 12/21/2023 1 410-071-24 3102 S Ramona Dr Unit# 2 0 0 0 1 0 0 0 7/13/2023 1 008-241-20 924 W Chestnut Ave Unit# 3 0 0 0 0 0 1 0 8/14/2023 1 7 Project Identifier Affordability by Household Incomes - Building Permits B-27 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 3132 33 34 35 36 37 38 39 40 41 4243 44 45 46 47 48 49 50 51 52 405-311-05 1605 N Baker St Unit# 2 0 0 0 1 0 0 0 6/26/2023 1 405-181-13 805 N Towner St 0 0 0 0 0 1 0 4/12/2023 1 140-234-02 1416 W Hall Ave Unit# 2 0 0 0 0 0 1 0 5/23/2023 1 398-061-27 705 N Linwood Ave Unit# 2 0 1 0 0 0 0 0 8/14/2023 1 007-352-15 2217 W Seventh St Unit# 2 0 0 0 0 0 1 0 6/29/2023 1 400-253-12 1606 E Fourteenth St Unit# 2 0 0 0 1 0 0 0 6/12/2023 1 007-203-07 1506 W Second St Unit# 2 0 0 0 0 0 1 0 6/12/2023 1 010-303-03 2406 W Mark St Unit# 2 0 0 0 0 0 1 0 8/22/2023 1 109-386-11 1202 S Douglas St Unit# 2 0 0 0 1 0 0 0 8/17/2023 1 002-081-41 2101 N Heliotrope Dr Unit# 2 0 0 0 0 0 1 0 11/2/2023 1 398-552-06 1001 N Riverine Ave Unit# 114 0 0 0 1 0 0 0 5/30/2023 1 100-572-10 4314 W Roosevelt Ave Unit# 2 0 0 0 1 0 0 0 10/6/2023 1 398-292-18 420 S Broadway 0 0 0 0 0 1 0 12/18/2023 1 004-171-11 2037 W Twelfth St Unit# 2 0 0 0 1 0 0 0 8/24/2023 1 108-722-06 3921 W Crystal Ln Unit# 2 0 0 0 1 0 0 0 5/24/2023 1 398-484-07 825 E Second St Unit# 2 0 0 0 0 0 1 0 6/6/2023 1 109-744-13 2814 W Cubbon St Unit# 2 0 0 0 1 0 0 0 12/4/2023 1 008-212-03 1048 W Pine St Unit# 2 0 0 0 0 0 1 0 9/22/2023 1 410-452-13 3018 S Rosewood Ave Unit# 2 0 0 0 1 0 0 0 7/11/2023 1 099-211-31 5505 W Roosevelt Ave Unit# 2 0 0 0 1 0 0 0 10/19/2023 1 013-213-05 1518 S Park Dr Unit# 2 0 0 0 0 0 1 0 8/17/2023 1 108-505-03 5603 W Highland St Unit# 2 0 1 0 0 0 0 0 6/29/2023 1 B-28 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 4/20/2020 1515 N King St Unit# 2 0 0 0 1 0 0 0 12/21/2023 1 108-353-11 922 S Harmon St Unit# 2 0 0 0 0 0 1 0 8/24/2023 1 007-101-04 1910 W Fourth St Unit# 2 0 0 0 1 0 0 0 8/28/2023 1 140-281-33 2730 S Pacific Ave Unit# 2 0 0 0 1 0 0 0 9/20/2023 1 015-067-12 2022 S Sycamore St Unit# 2 0 0 0 0 0 1 0 9/8/2023 1 101-132-06 1717 N Sydney St Unit# 2 0 0 0 1 0 0 0 5/25/2023 1 016-031-31 231 E Flora St Unit# 2 0 0 0 0 0 1 0 11/15/2023 1 408-463-02 1506 W Cleghorn Way Unit# 2 0 1 0 0 0 0 0 8/28/2023 1 408-463-02 1506 W Cleghorn Way Unit# 3 0 0 0 0 0 1 0 8/28/2023 1 109-672-04 1146 S Mohawk Dr Unit# 2 0 0 0 0 0 1 0 9/5/2023 1 099-233-09 314 N Cooper St Unit# 2 0 0 0 0 0 1 0 12/15/2023 1 408-062-38 2533 W Occidental St Unit# 2 0 0 0 0 0 1 0 9/12/2023 1 404-083-13 510 E Chestnut Ave Unit# 120 0 0 0 1 0 0 0 10/9/2023 1 013-023-01 1203 S Baker St Unit# 2 0 0 0 0 0 1 0 11/3/2023 1 008-211-11 1012 W Walnut St Unit# 2 0 0 0 1 0 0 0 11/29/2023 1 013-101-04 1213 S Flower St Unit# 2 0 0 0 1 0 0 0 10/24/2023 1 108-722-38 1041 S Dennis St Unit# 2 0 0 0 0 0 1 0 9/5/2023 1 002-252-02 1043 W Sherwood Ln Unit# 2 0 0 0 1 0 0 0 11/7/2023 1 101-581-10 2202 W Avalon Ave Unit# 2 0 0 0 1 0 0 0 11/29/2023 1 101-571-08 2129 N Cotter St Unit# 2 0 0 0 0 0 1 0 11/13/2023 1 002-064-43 2439 N Heliotrope Dr Unit# 2 0 0 0 1 0 0 0 9/19/2023 1 B-29 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 74 75 76 77 78 79 80 81 8283 84 85 86 87 88 89 90 91 92 93 94 003-082-06 2408 N Poinsettia St Unit# 2 0 0 0 0 0 1 0 9/20/2023 1 108-113-08 333 S Andres Pl Unit# 2 0 0 0 1 0 0 0 10/24/2023 1 407-111-36 2429 W Hood Ave Unit# 2 0 0 0 1 0 0 0 12/12/2023 1 410-031-03 3709 S Alder St Unit# 2 0 0 0 0 0 1 0 11/29/2023 1 405-151-35 1609 W Twelfth St Unit# 2 0 0 0 0 0 1 0 11/6/2023 1 144-372-12 918 S Susan St Unit# 2 0 0 0 1 0 0 0 9/8/2023 1 004-172-08 2106 W Twelfth St Unit# 2 0 1 0 0 0 0 0 12/12/2023 1 412-311-10 2406 S Manitoba Dr Unit# 2 0 0 0 0 0 0 1 12/14/2023 1 108-721-07 3922 W Crystal Ln Unit# 2 0 0 0 1 0 0 0 11/16/2023 1 410-171-22 616 W Orion Ave 0 0 0 0 0 1 0 11/15/2023 1 013-192-19 1520 S Van Ness Ave Unit# 2 0 0 0 1 0 0 0 11/17/2023 1 013-142-20 1130 S Broadway Unit# 2 0 0 0 1 0 0 0 12/4/2023 1 109-092-42 1138 S Golden West Ave 0 0 0 0 0 1 0 1/18/2023 1 010-243-10 808 S Van Ness Ave Unit# 2 0 0 0 0 0 1 0 1/30/2023 1 011-062-31 1108 1/2 S Orange Ave 0 0 0 1 0 0 0 8/9/2023 1 398-286-10 302 S Broadway Unit# 104 0 0 0 1 0 0 0 4/12/2023 1 007-222-17 1633 W Pine St Unit# 2 0 0 0 1 0 0 0 4/19/2023 1 405-131-33 1509 W Civic Center Dr Unit# 2 0 1 0 0 0 0 0 6/27/2023 1 405-131-33 1509 W Civic Center Dr Unit# 3 0 0 0 1 0 0 0 6/27/2023 1 405-131-33 1510 W Ninth St Unit# 2 0 0 0 0 0 1 0 7/13/2023 1 405-131-33 1510 W Ninth St Unit# 3 0 0 0 1 0 0 0 7/13/2023 1 B-30 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 100-456-24 4721 W Oakfield Ave Unit# 2 0 0 0 1 0 0 0 7/12/2023 1 100-456-24 4721 W Oakfield Ave Unit# 3 0 0 0 0 0 1 0 7/12/2023 1 003-132-03 610 E Santa Clara Ave Unit# 2 0 0 0 0 0 1 0 10/25/2023 1 412-163-08 3118 S Diamond St Unit# 2 0 0 0 1 0 0 0 3/23/2023 1 400-231-12 1409 E Fifteenth St Unit# 2 0 0 0 0 0 1 0 4/11/2023 1 408-224-15 2713 W Pendleton Ave Unit# 2 0 0 0 1 0 0 0 6/5/2023 1 007-224-01 1622 W Pine St Unit# 2 0 0 0 0 0 1 0 4/7/2023 1 099-232-28 5413 W Second St Unit# 2 0 0 0 1 0 0 0 7/27/2023 1 109-441-10 2123 W Lingan Ln Unit# 2 0 0 0 0 0 1 0 1/23/2023 1 013-132-02 1405 S Garnsey St Unit# 2 0 1 0 0 0 0 0 5/19/2023 1 403-162-11 2044 S Orange Ave Unit# 2 0 0 0 1 0 0 0 6/20/2023 1 013-071-17 1233 S Shelton St Unit# 2 0 0 0 1 0 0 0 5/2/2023 1 410-171-16 614 W Juniper Ave Unit# 2 0 0 0 0 0 1 0 3/30/2023 1 108-383-13 1206 S Corta Dr Unit# 2 0 0 0 1 0 0 0 8/16/2023 1 404-101-07 614 S Cypress Ave Unit# 2 0 1 0 0 0 0 0 7/24/2023 1 108-101-27 4717 W Henderson Pl Unit# 2 0 0 0 1 0 0 0 10/6/2023 1 108-392-01 101 S Cooper St Unit# 2 0 0 0 0 0 1 0 1/25/2023 1 109-092-42 1140 S Golden West Ave Unit# 1 0 0 0 1 0 0 0 1/18/2023 1 109-664-32 3226 W Hood Ave Unit# 2 0 0 0 0 0 1 0 1/17/2023 1 198-071-10 1423 N Mar-Les Dr Unit# 2 0 0 0 1 0 0 0 9/28/2023 1 198-071-10 1423 N Mar-Les Dr Unit# 3 0 0 0 0 0 1 0 9/28/2023 1 B-31 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 116 117 118 119 120 121122 123 124 125 126 127 128 129 130 131 132 133 134 135 136137 108-332-09 1130 S Harmon St Unit# 2 0 0 0 1 0 0 0 10/9/2023 1 014-104-11 2042 S Hickory St Unit# 2 0 0 0 0 0 1 0 5/3/2023 1 016-135-46 618 E Central Ave Unit# 2 0 0 0 1 0 0 0 4/26/2023 1 010-062-14 526 S Daisy Ave Unit# 2 0 0 0 0 0 1 0 3/8/2023 1 4/30/1932 2029 W Meriday Ln Unit# 2 0 0 0 1 0 0 0 6/13/2023 1 004-173-20 2018 W Eleventh St Unit# 2 0 0 0 1 0 0 0 8/28/2023 1 404-086-12 252 S Oak St 0 0 0 1 0 0 0 8/17/2023 1 100-282-10 326 N Mountain View St Unit# 2 0 0 0 0 0 1 0 9/20/2023 1 198-323-14 4325 W Oakfield Ave Unit# 2 0 0 0 0 0 1 0 2/10/2023 1 410-252-19 3229 S Park Dr Unit# 2 0 0 0 1 0 0 0 7/28/2023 1 101-122-27 2613 W Strawberry Ln Unit# 2 0 0 0 1 0 0 0 7/20/2023 1 010-212-19 718 S Broadway Unit# E 0 0 0 1 0 0 0 1/12/2023 1 405-183-42 924 N Olive St Unit# 2 0 0 0 0 0 1 0 1/10/2023 1 013-181-15 1518 S Birch St Unit# 2 0 0 0 1 0 0 0 2/16/2023 1 100-222-15 1005 N Evonda St Unit# 2 0 0 0 0 0 1 0 5/25/2023 1 015-123-12 2069 S Garnsey St Unit# 2 0 0 0 0 0 1 0 3/6/2023 1 002-153-06 326 W Eighteenth St Unit# 2 0 1 0 0 0 0 0 2/10/2023 1 099-232-18 305 N Cooper St Unit# 2 0 0 0 1 0 0 0 5/11/2023 1 100-261-14 721 N Morse Dr Unit# 2 0 0 0 1 0 0 0 3/9/2023 1 100-261-14 721 N Morse Dr Unit# 3 0 0 0 0 0 1 0 3/9/2023 1 108-402-18 4902 W Acapulco Ave Unit# 2 0 0 0 0 0 1 0 8/23/2023 1 405-131-09 1724 W Ninth St 0 1 0 0 0 0 0 4/21/2023 1 B-32 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 410-032-27 210 W Nobel Ave Unit# 2 0 0 0 0 0 1 0 4/26/2023 1 109-412-10 1205 S Spruce St Unit# 2 0 0 0 0 0 1 0 3/20/2023 1 408-335-04 1314 W Camden Pl Unit# 2 0 0 0 1 0 0 0 5/15/2023 1 398-286-08 314 S Broadway Unit# 2 0 0 0 0 0 1 0 7/24/2023 1 398-286-08 314 S Broadway Unit# 3 0 0 0 1 0 0 0 7/24/2023 1 015-203-40 2231 S Shelton St Unit# 2 0 0 0 0 0 1 0 12/8/2023 1 398-123-07 315 E Sixteenth St Unit# 2 0 0 0 1 0 0 0 2/21/2023 1 015-154-01 2031 S Lowell St Unit# 2 0 0 0 1 0 0 0 5/1/2023 1 014-112-20 1011 E St Gertrude Pl Unit# 2 0 0 0 0 0 1 0 10/30/2023 1 407-014-12 2630 W Borchard Ave Unit# 2 0 0 0 1 0 0 0 4/13/2023 1 404-046-07 512 S Maple St Unit# 2 0 0 0 1 0 0 0 12/19/2023 1 015-213-21 1057 W St Gertrude Pl Unit# 2 0 0 0 0 0 1 0 8/21/2023 1 004-043-15 1821 W Fifteenth St Unit# 2 0 1 0 0 0 0 0 3/6/2023 1 016-043-24 312 E Central Ave Unit# C 0 0 0 1 0 0 0 11/20/2023 1 408-323-10 2030 S Poplar St Unit# 2 0 0 0 1 0 0 0 4/5/2023 1 108-102-20 4605 W Roy Cir Unit# 2 0 0 0 0 0 1 0 5/30/2023 1 010-153-13 622 S Sycamore St Unit# 2 0 1 0 0 0 0 0 8/24/2023 1 412-412-08 2429 S Joane Way Unit# 2 0 0 0 0 0 1 0 3/23/2023 1 004-161-28 2050 W Martha Ln Unit# 2 0 0 0 0 0 1 0 5/30/2023 1 013-023-05 1219 S Baker St Unit# 2 0 0 0 1 0 0 0 2/2/2023 1 010-163-10 614 S Van Ness Ave Unit# 1 0 0 0 0 0 1 0 3/2/2023 1 B-33 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 159 160 161 162 163 164 165 166 167168 169 170 171 172 173 174 175 176 177 178 179 010-163-10 614 S Van Ness Ave Unit# 2 0 0 0 1 0 0 0 3/2/2023 1 015-073-03 2035 S Broadway Unit# 2 0 0 0 0 0 1 0 5/5/2023 1 400-191-10 1701 E Ladell Cir Unit# 2 0 0 0 1 0 0 0 6/8/2023 1 008-131-10 1216 W Second St Unit# 2 0 0 0 0 0 1 0 10/12/2023 1 003-050-48 906 E Grovemont St Unit# 2 0 0 0 1 0 0 0 3/20/2023 1 099-531-53 5522 W Silver Dr Unit# 2 0 0 0 1 0 0 0 8/9/2023 1 198-311-12 1413 N Hastings St Unit# 2 0 0 0 0 0 1 0 10/9/2023 1 108-334-15 1214 S Karen Ave Unit# 2 0 0 0 1 0 0 0 4/13/2023 1 108-334-15 1214 S Karen Ave Unit# 3 0 0 0 0 0 1 0 4/13/2023 1 005-112-14 1508 N Durant St 0 0 0 1 0 0 0 9/6/2023 1 005-112-14 1510 N Durant St Unit# 100 0 0 0 1 0 0 0 9/6/2023 1 396-421-20 2552 N Valencia St Unit# 2 0 0 0 0 0 1 0 5/1/2023 1 013-033-14 1342 S Baker St Unit# 2 0 1 0 0 0 0 0 8/14/2023 1 398-293-22 220 W Chestnut Ave 0 0 0 1 0 0 0 9/5/2023 1 198-021-30 4009 W Hazard Ave Unit# 2 0 0 0 0 0 1 0 10/23/2023 1 140-163-18 2625 S Lowell St Unit# 2 0 0 0 1 0 0 0 4/10/2023 1 010-213-06 721 S Broadway Unit# 2 0 0 0 1 0 0 0 3/10/2023 1 109-443-06 1114 S Wood St Unit# 2 0 0 0 0 0 1 0 8/3/2023 1 398-523-14 1316 N Sycamore St Unit# 100 0 1 0 0 0 0 0 11/1/2023 1 398-523-14 1316 N Sycamore St Unit# 101 0 0 0 0 0 1 0 11/1/2023 1 407-111-01 2430 W Borchard Ave Unit# 2 0 0 0 0 0 1 0 5/4/2023 1 B-34 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 108-344-11 1114 S Karen Ave Unit# 2 0 0 0 1 0 0 0 4/13/2023 1 408-293-14 1702 S Rene Dr Unit# 2 0 0 0 0 0 1 0 7/25/2023 1 007-322-20 1609 W Chestnut Ave Unit# 2 0 0 0 1 0 0 0 5/15/2023 1 015-073-01 2027 S Broadway Unit# 2 0 0 0 1 0 0 0 9/12/2023 1 008-241-02 1050 W Chestnut Ave Unit# 2 0 1 0 0 0 0 0 8/22/2023 1 410-092-19 3617 S Ramona Dr Unit# 2 0 0 0 1 0 0 0 6/16/2023 1 410-092-19 3617 S Ramona Dr Unit# 3 0 0 0 0 0 1 0 6/16/2023 1 398-133-08 1401 N Bush St Unit# 2 0 0 0 1 0 0 0 10/16/2023 1 108-334-17 1202 S Karen Ave Unit# 2 0 0 0 1 0 0 0 9/13/2023 1 010-262-30 1021 W Cubbon St Unit# 2 0 0 0 0 0 1 0 7/5/2023 1 007-202-03 1624 W Second St Unit# 2 0 0 0 1 0 0 0 10/11/2023 1 007-271-29 407 S Daisy Ave 0 1 0 0 0 0 0 9/12/2023 1 403-143-21 2212 S Maple St Unit# 2 0 0 0 0 0 1 0 11/13/2023 1 410-204-13 3522 S Towner St Unit# 2 0 0 0 0 0 1 0 4/5/2023 1 013-163-03 1309 S Broadway Unit# 2 0 0 0 0 0 1 0 3/16/2023 1 015-090-13 2206 S Ross St Unit# 2 0 0 0 1 0 0 0 2/9/2023 1 109-454-04 2006 W Lingan Ln Unit# 2 0 1 0 0 0 0 0 1/30/2023 1 405-251-05 1602 N Baker St Unit# 2 0 0 0 1 0 0 0 3/27/2023 1 408-234-05 2629 W Maywood Ave Unit# 2 0 0 0 1 0 0 0 5/23/2023 1 008-232-20 1225 W Myrtle St Unit# 2 0 0 0 0 0 1 0 3/15/2023 1 407-014-30 2512 W Hood Ave Unit# 2 0 0 0 1 0 0 0 5/4/2023 1 B-35 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 201 202203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 399-152-01 2410 W Lori Ln Unit# 2 0 0 0 1 0 0 0 3/7/2023 1 108-072-11 5317 W Keelson Ave Unit# 2 0 0 0 0 0 1 0 4/6/2023 1 398-531-15 719 W Tenth St 0 0 0 0 0 1 0 4/18/2023 1 198-023-12 1014 N West St Unit# 2 0 0 0 1 0 0 0 2/27/2023 1 108-114-45 4728 W Melric Dr Unit# 2 0 0 0 0 0 1 0 2/8/2023 1 016-134-30 645 E Central Ave Unit# 2 0 0 0 1 0 0 0 2/16/2023 1 412-091-21 3007 S Townsend St Unit# 2 0 0 0 0 0 1 0 5/15/2023 1 101-052-02 1740 W Loretta Ln Unit# 2 0 0 0 1 0 0 0 5/8/2023 1 010-143-01 501 S Broadway Unit# 2 0 0 0 1 0 0 0 5/2/2023 1 108-344-14 1030 S Karen Ave Unit# 2 0 0 0 0 0 1 0 3/20/2023 1 108-591-43 1016 S Maxine St Unit# 2 0 0 0 0 0 1 0 1/19/2023 1 108-120-32 4528 W Posey St 0 0 0 0 0 1 0 3/22/2023 1 013-024-10 1245 S Rosewood Ave Unit# 2 0 0 0 1 0 0 0 2/27/2023 1 403-173-11 1917 S Orange Ave Unit# 2 0 0 0 0 0 1 0 4/4/2023 1 108-356-08 933 S Karen Ave Unit# 2 0 0 0 1 0 0 0 3/21/2023 1 410-311-02 3022 S Main St Unit# A 0 410-231-02 3248 S Main St Unit# A 0 198-261-10 205 N Susan St Unit# 4 0 198-261-10 205 N Susan St Unit# 5 0 011-051-28 908 1/2 S Cypress Ave 0 015-194-07 2202 1/2 S Magnolia Ave 0 001-143-10 1150 1/2 W Park Ln 0 B-36 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 002-284-23 2702 1/2 N Flower St 0 108-120-22 4617 W Posey St Unit# 2 0 101-561-34 2005 1/2 N Lewis St 0 108-433-28 313 1/2 S Deming St 0 399-091-20 2021 1/2 N Fairview St 0 198-142-02 1414 1/2 N Glenarbor St 0 408-381-13 2031 1/2 S Center St 0 003-092-20 2329 1/2 N Santiago St 0 399-051-15 2001 1/2 N Olive St 0 108-102-13 4609 1/2 W El Don Pl 0 014-203-27 701 1/2 E Hobart St 0 007-301-22 301 1/2 S Poplar St 0 198-251-76 213 1/2 N Laurel St 0 010-192-44 932 1/2 W Highland St 0 101-132-02 1809 1/2 N Sydney St 0 100-424-09 4605 1/2 W Maurie Ave 0 100-573-17 4402 1/2 W Silver Dr 0 405-082-09 630 N Shelton St 0 405-082-09 630 1/2 N Shelton St 0 001-277-05 2217 1/2 N Hesperian St 0 010-222-04 813 1/2 S Birch St 0 010-222-04 813 1/2 S Birch St 0 010-033-30 1706 1/2 W Raymar St 0 003-092-27 2336 N Oakmont Ave Unit# 2 0 B-37 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 404-054-07 526 E Camile St Unit# 2 0 198-021-18 1013 N Elaine Dr Unit# 2 0 010-221-17 830 S Birch St Unit# 2 0 108-354-03 905 S Harmon St Unit# 2 0 010-301-02 634 S Bamdal St Unit# 2 0 004-070-07 1727 W Washington Ave Unit# A 0 004-070-07 1727 W Washington Ave Unit# B 0 198-304-04 1301 N Mountain View St Unit# 2 0 109-405-51 1118 S Spruce St Unit# 2 0 108-335-28 1222 S Newhope St Unit# 2 0 101-051-07 2638 N Townley St Unit# 2 0 109-453-03 1104 S Raitt St Unit# 2 0 109-351-09 1718 W Highland St Unit# 2 0 109-664-26 3322 W Hood Ave Unit# 2 0 002-072-02 2340 N Heliotrope Dr Unit# 2 0 013-101-02 1205 S Flower St Unit# 2 0 013-101-02 1205 S Flower St Unit# 2 0 108-351-05 4705 W Flight Ave Unit# 2 0 100-572-03 4414 W Roosevelt Ave Unit# 2 0 014-431-20 1517 S Cedar St Unit# 2 0 B-38 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 016-135-25 637 E Adams St Unit# 2 0 005-112-04 1519 N Ross St Unit# E 0 109-122-34 2325 W Elder Ave Unit# 2 0 408-241-15 1515 S Diamond St 0 001-071-01 2141 N Spruce St Unit# 2 0 408-061-10 2518 W Pomona St Unit# 2 0 404-081-09 519 E Pine St Unit# 2 0 109-265-16 1402 S Hesperian St Unit# 2 0 109-265-16 1402 S Hesperian St Unit# 3 0 099-223-28 5217 W Second St Unit# 2 0 014-233-13 511 E Oxford St Unit# 2 0 198-172-03 814 N Gunther St Unit# 2 0 407-013-12 2509 W Borchard Ave Unit# 2 0 001-172-03 1136 W Riviera Dr Unit# 2 0 408-402-35 2301 S Warbler St Unit# 2 0 198-172-29 521 N Bewley St Unit# 2 0 002-112-32 2139 N Greenleaf St Unit# 2 0 015-073-17 2038 S Sycamore St Unit# 2 0 007-051-10 604 N Raitt St Unit# 2 0 404-086-11 417 E Pine St Unit# 2 0 002-242-03 1026 W Sherwood Ln Unit# 2 0 B-39 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 144-371-04 915 S Jackson St Unit# 2 0 016-135-22 629 E Adams St Unit# 2 0 013-182-34 1619 S Birch St Unit# 2 0 408-062-48 2606 W California St Unit# 2 0 007-271-02 305 S Daisy Ave Unit# 2 0 099-211-30 5507 W Roosevelt Ave Unit# 2 0 016-033-26 209 E Central Ave Unit# 2 0 405-152-36 1609 W Eleventh St Unit# 3 0 408-331-12 1305 W St Andrew Pl Unit# 2 0 198-161-46 809 N Figueroa St Unit# C 0 399-032-02 2214 W Edna Dr Unit# 2 0 101-131-05 1726 N Sydney St Unit# 2 0 410-211-07 1121 W Curie Ave Unit# 2 0 399-153-10 2305 W Downie Pl Unit# 2 0 198-071-23 1314 N Mar-Les Dr Unit# 2 0 396-181-11 1106 E Buffalo Ave Unit# 2 0 014-222-12 1125 E Griffith Pl Unit# 2 0 408-324-19 2023 S Spruce St Unit# 2 0 10/11/2010 417 S Clara St Unit# 2 0 198-252-17 216 N Laurel St Unit# 2 0 101-041-37 1905 W Monica Ln Unit# 2 0 B-40 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 410-261-55 1109 W Alton Ave Unit# 2 0 016-114-19 2129 S Hickory St Unit# 2 0 015-203-05 2118 S Park Dr Unit# 2 0 015-212-10 1045 W Camden Pl Unit# 2 0 004-173-25 1002 N English St Unit# 2 0 109-663-21 1341 S Arapaho Dr Unit# 2 0 013-022-13 1246 S Baker St Unit# 2 0 407-107-30 3027 W Edinger Ave 1 6/1/2023 1 407-107-30 3029 W Edinger Ave 1 6/1/2023 1 407-107-30 3031 W Edinger Ave 1 6/1/2023 1 407-107-30 3033 W Edinger Ave 1 6/1/2023 1 407-107-30 3035 W Edinger Ave 1 6/1/2023 1 407-107-30 3037 W Edinger Ave 1 6/1/2023 1 407-107-30 3039 W Edinger Ave 1 6/1/2023 1 407-107-30 3041 W Edinger Ave 1 6/1/2023 1 407-107-30 3043 W Edinger Ave 1 6/1/2023 1 407-107-30 3045 W Edinger Ave 1 6/1/2023 1 407-107-30 3047 W Edinger Ave 1 6/1/2023 1 407-107-30 3049 W Edinger Ave 1 6/1/2023 1 407-107-30 3051 W Edinger Ave 1 6/1/2023 1 407-107-30 3053 W Edinger Ave 1 6/1/2023 1 B-41 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 407-107-30 3055 W Edinger Ave 1 6/1/2023 1 407-107-30 3057 W Edinger Ave 1 6/1/2023 1 407-107-30 3059 W Edinger Ave 1 6/1/2023 1 100-281-05 303 N Mountain View St 1 12/18/2023 1 100-281-05 305 N Mountain View St 1 12/18/2023 1 100-281-05 307 N Mountain View St 1 12/18/2023 1 100-281-05 309 N Mountain View St 1 12/18/2023 1 100-281-05 311 N Mountain View St 1 12/18/2023 1 100-281-05 313 N Mountain View St 1 12/18/2023 1 100-281-05 315 N Mountain View St 1 12/18/2023 1 100-281-05 317 N Mountain View St 1 12/18/2023 1 108-253-21 824 S Harbor Blvd 1 3/13/2023 1 108-253-21 826 S Harbor Blvd 1 3/13/2023 1 108-253-21 828 S Harbor Blvd 1 3/13/2023 1 108-253-21 830 S Harbor Blvd 1 3/13/2023 1 108-253-21 832 S Harbor Blvd 1 3/13/2023 1 108-253-21 834 S Harbor Blvd 1 5/31/2023 1 108-253-21 836 S Harbor Blvd 1 5/31/2023 1 108-253-21 838 S Harbor Blvd 1 5/31/2023 1 108-253-21 840 S Harbor Blvd 1 5/31/2023 1 108-253-21 842 S Harbor Blvd 1 5/31/2023 1 108-253-21 844 S Harbor Blvd 1 5/31/2023 1 108-253-21 846 S Harbor Blvd 1 5/31/2023 1 108-253-21 848 S Harbor Blvd 1 5/31/2023 1 108-253-21 850 S Harbor Blvd 1 5/31/2023 1 108-253-21 852 S Harbor Blvd 1 5/31/2023 1 108-253-21 854 S Harbor Blvd 1 6/29/2023 1 108-253-21 856 S Harbor Blvd 1 6/29/2023 1 B-42 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 108-253-21 858 S Harbor Blvd 1 6/29/2023 1 108-253-21 860 S Harbor Blvd 1 6/29/2023 1 108-253-21 862 S Harbor Blvd 1 6/29/2023 1 108-253-21 864 S Harbor Blvd 1 6/29/2023 1 108-253-21 866 S Harbor Blvd 1 6/29/2023 1 108-253-21 868 S Harbor Blvd 1 6/29/2023 1 402-211-03 1810 E First St Unit# 100 1 12/15/2023 1 402-211-03 1810 E First St Unit# 110 1 12/15/2023 1 402-211-03 1810 E First St Unit# 120 1 12/15/2023 1 402-211-03 1810 E First St Unit# 130 1 12/15/2023 1 402-211-03 1810 E First St Unit# 140 1 12/15/2023 1 402-211-03 1810 E First St Unit# 150 1 12/15/2023 1 402-211-03 1810 E First St Unit# 160 1 12/15/2023 1 402-211-03 1810 E First St Unit# 170 1 12/15/2023 1 402-211-03 1812 E First St Unit# 200 1 12/15/2023 1 402-211-03 1812 E First St Unit# 210 1 12/15/2023 1 402-211-03 1812 E First St Unit# 220 1 12/15/2023 1 402-211-03 1812 E First St Unit# 230 1 12/15/2023 1 402-211-03 1812 E First St Unit# 240 1 12/15/2023 1 402-211-03 1812 E First St Unit# 250 1 12/15/2023 1 402-211-03 1812 E First St Unit# 260 1 12/15/2023 1 402-211-03 1812 E First St Unit# 270 1 12/15/2023 1 402-211-03 1812 E First St Unit# 280 1 12/15/2023 1 B-43 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402-211-03 1814 E First St Unit# 300 1 12/15/2023 1 402-211-03 1814 E First St Unit# 310 1 12/15/2023 1 402-211-03 1814 E First St Unit# 320 1 12/15/2023 1 402-211-03 1814 E First St Unit# 330 1 12/15/2023 1 402-211-03 1814 E First St Unit# 340 1 12/15/2023 1 402-211-03 1814 E First St Unit# 350 1 12/15/2023 1 402-211-03 1816 E First St Unit# 400 1 12/15/2023 1 402-211-03 1816 E First St Unit# 410 1 12/15/2023 1 402-211-03 1816 E First St Unit# 420 1 12/15/2023 1 402-211-03 1816 E First St Unit# 430 1 12/15/2023 1 402-211-03 1816 E First St Unit# 440 1 12/15/2023 1 402-211-03 1816 E First St Unit# 450 1 12/15/2023 1 402-211-03 1818 E First St Unit# 500 1 12/15/2023 1 402-211-03 1818 E First St Unit# 510 1 12/15/2023 1 402-211-03 1818 E First St Unit# 520 1 12/15/2023 1 407-107-31 3025 W Edinger Ave 1 4/6/2023 1 108-131-60 610 S Newhope St Unit# A 0 108-131-60 610 S Newhope St Unit# B 0 108-131-60 610 S Newhope St Unit# D 0 108-131-60 610 S Newhope St Unit# F 0 108-131-60 610 S Newhope St Unit# H 0 B-44 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 108-131-60 610 S Newhope St Unit# C 0 108-131-60 610 S Newhope St Unit# E 0 108-131-60 610 S Newhope St Unit# G 0 108-131-60 610 S Newhope St Unit# I 0 002-153-06 326 W Eighteenth St 1 2/10/2023 1 198-311-12 1413 N Hastings St 1 10/9/2023 1 144-271-11 601 S Susan St 1 5/1/2023 1 405-131-33 1509 W Civic Center Dr 1 6/27/2023 1 405-131-33 1510 W Ninth St 1 7/13/2023 1 198-071-10 1423 N Mar-Les Dr 1 9/28/2023 1 015-194-07 2202 S Magnolia Ave 0 10/22/2027 1306 W Raymar St 0 100-242-26 5026 W Sixth St 0 398-476-14 913 E Third St 0 398-476-04 925 E Third St 0 405-283-28 1002 W Washington Ave 0 101-042-35 1919 W Trask Ave 0 101-042-34 1923 W Trask Ave 0 398-476-32 901 E Third St 0 398-476-31 903 E Third St 0 398-476-17 301 N Garfield St 0 398-476-18 905 E Third St 0 398-476-15 907 E Third St 0 398-476-02 909 E Third St 0 398-476-03 911 E Third St 0 398-476-19 915 E Third St 0 398-476-30 917 E Third St 0 398-476-29 919 E Third St 0 398-476-20 921 E Third St 0 398-476-13 923 E Third St 0 398-476-16 303 N Garfield St 0 B-45 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 8 9 Current APN Street Address Project Name+ 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 47 17 16 97 0 84 2281 2542 7 Project Identifier Affordability by Household Incomes - Building Permits 433 434 435 398-476-01 305 N Garfield St 0 011-051-28 908 S Cypress Ave 0 399-082-09 2013 N Greenbrier St 0 B-46 1 2 3 4 5 67 8 9 10 11 1213 141516171819 20 21 22 23 24 25 26 27 28 29 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 398-330-07 515 E Fourth St 4th and Mortimer 0 400-061-08 1851 E Fourth St Central Pointe Mixed- Use Development 0 398-303-04 801 E Santa Ana Blvd FX Residences 0 430-222-07 2390 S Redhill Ave Warner Redhill Mixed- Use Development 0 411-074-03 200 E First American Way The Met Development 0 402-191-14 2112 E First St AMG First Point Mixed Use Community 56 491 5 6/27/2023 552 402-222-01 100 S Elk Ln Elan 310 12/20/2023 310 398-236-05 301 E Santa Ana Blvd Legacy Square 92 1 9/21/2023 93 398-041-18 830 N Lacy St Habitat for Humanity 2 11/17/2023 2 398-523-04 1411 N Broadway WISEPLace 0 013-182-16 1514 S Broadway 0 404-083-13 510 E Chestnut Ave 0 405-183-44 824 N Flower St 0 198-331-12 1105 N Gates St Unit# 2 0 100-241-44 5022 W Seventh St Unit# 2 0 10/11/2015 418 S Diamond St Unit# 2 0 015-214-11 1241 W Camden Pl Unit# 2 0 015-091-06 2223 S Ross St Unit# 2 0 013-161-15 1306 S Birch St Unit# 2 0 109-664-18 3322 W Borchard Ave Unit# 2 0 109-123-42 2429 W Borchard Ave Unit# 2 0 013-172-23 1436 S Broadway Unit# 2 0 410-071-24 3102 S Ramona Dr Unit# 2 0 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier B-47 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 30 3132 33 34 35 36 37 38 39 40 41 4243 44 45 46 47 48 49 50 008-241-20 924 W Chestnut Ave Unit# 3 0 405-311-05 1605 N Baker St Unit# 2 0 405-181-13 805 N Towner St 0 140-234-02 1416 W Hall Ave Unit# 2 0 398-061-27 705 N Linwood Ave Unit# 2 0 007-352-15 2217 W Seventh St Unit# 2 0 400-253-12 1606 E Fourteenth St Unit# 2 0 007-203-07 1506 W Second St Unit# 2 0 010-303-03 2406 W Mark St Unit# 2 0 109-386-11 1202 S Douglas St Unit# 2 0 002-081-41 2101 N Heliotrope Dr Unit# 2 0 398-552-06 1001 N Riverine Ave Unit# 114 0 100-572-10 4314 W Roosevelt Ave Unit# 2 0 398-292-18 420 S Broadway 0 004-171-11 2037 W Twelfth St Unit# 2 0 108-722-06 3921 W Crystal Ln Unit# 2 0 398-484-07 825 E Second St Unit# 2 0 109-744-13 2814 W Cubbon St Unit# 2 0 008-212-03 1048 W Pine St Unit# 2 0 410-452-13 3018 S Rosewood Ave Unit# 2 0 099-211-31 5505 W Roosevelt Ave Unit# 2 0 B-48 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 013-213-05 1518 S Park Dr Unit# 2 0 108-505-03 5603 W Highland St Unit# 2 0 4/20/2020 1515 N King St Unit# 2 0 108-353-11 922 S Harmon St Unit# 2 0 007-101-04 1910 W Fourth St Unit# 2 0 140-281-33 2730 S Pacific Ave Unit# 2 0 015-067-12 2022 S Sycamore St Unit# 2 0 101-132-06 1717 N Sydney St Unit# 2 0 016-031-31 231 E Flora St Unit# 2 0 408-463-02 1506 W Cleghorn Way Unit# 2 0 408-463-02 1506 W Cleghorn Way Unit# 3 0 109-672-04 1146 S Mohawk Dr Unit# 2 0 099-233-09 314 N Cooper St Unit# 2 0 408-062-38 2533 W Occidental St Unit# 2 0 404-083-13 510 E Chestnut Ave Unit# 120 0 013-023-01 1203 S Baker St Unit# 2 0 008-211-11 1012 W Walnut St Unit# 2 0 013-101-04 1213 S Flower St Unit# 2 0 108-722-38 1041 S Dennis St Unit# 2 0 002-252-02 1043 W Sherwood Ln Unit# 2 0 B-49 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 71 72 73 74 75 76 77 78 79 80 81 8283 84 85 86 87 88 89 90 91 101-581-10 2202 W Avalon Ave Unit# 2 0 101-571-08 2129 N Cotter St Unit# 2 0 002-064-43 2439 N Heliotrope Dr Unit# 2 0 003-082-06 2408 N Poinsettia St Unit# 2 0 108-113-08 333 S Andres Pl Unit# 2 0 407-111-36 2429 W Hood Ave Unit# 2 0 410-031-03 3709 S Alder St Unit# 2 0 405-151-35 1609 W Twelfth St Unit# 2 0 144-372-12 918 S Susan St Unit# 2 0 004-172-08 2106 W Twelfth St Unit# 2 0 412-311-10 2406 S Manitoba Dr Unit# 2 0 108-721-07 3922 W Crystal Ln Unit# 2 0 410-171-22 616 W Orion Ave 0 013-192-19 1520 S Van Ness Ave Unit# 2 0 013-142-20 1130 S Broadway Unit# 2 0 109-092-42 1138 S Golden West Ave 0 010-243-10 808 S Van Ness Ave Unit# 2 0 011-062-31 1108 1/2 S Orange Ave 0 398-286-10 302 S Broadway Unit# 104 0 007-222-17 1633 W Pine St Unit# 2 0 405-131-33 1509 W Civic Center Dr Unit# 2 0 B-50 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 405-131-33 1509 W Civic Center Dr Unit# 3 0 405-131-33 1510 W Ninth St Unit# 2 0 405-131-33 1510 W Ninth St Unit# 3 0 100-456-24 4721 W Oakfield Ave Unit# 2 0 100-456-24 4721 W Oakfield Ave Unit# 3 0 003-132-03 610 E Santa Clara Ave Unit# 2 0 412-163-08 3118 S Diamond St Unit# 2 0 400-231-12 1409 E Fifteenth St Unit# 2 0 408-224-15 2713 W Pendleton Ave Unit# 2 0 007-224-01 1622 W Pine St Unit# 2 0 099-232-28 5413 W Second St Unit# 2 0 109-441-10 2123 W Lingan Ln Unit# 2 0 013-132-02 1405 S Garnsey St Unit# 2 0 403-162-11 2044 S Orange Ave Unit# 2 0 013-071-17 1233 S Shelton St Unit# 2 0 410-171-16 614 W Juniper Ave Unit# 2 0 108-383-13 1206 S Corta Dr Unit# 2 0 404-101-07 614 S Cypress Ave Unit# 2 0 108-101-27 4717 W Henderson Pl Unit# 2 0 108-392-01 101 S Cooper St Unit# 2 0 B-51 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 112 113 114 115 116 117 118 119 120 121122 123 124 125 126 127 128 129 130 131 132 109-092-42 1140 S Golden West Ave Unit# 1 0 109-664-32 3226 W Hood Ave Unit# 2 0 198-071-10 1423 N Mar-Les Dr Unit# 2 0 198-071-10 1423 N Mar-Les Dr Unit# 3 0 108-332-09 1130 S Harmon St Unit# 2 0 014-104-11 2042 S Hickory St Unit# 2 0 016-135-46 618 E Central Ave Unit# 2 0 010-062-14 526 S Daisy Ave Unit# 2 0 4/30/1932 2029 W Meriday Ln Unit# 2 0 004-173-20 2018 W Eleventh St Unit# 2 0 404-086-12 252 S Oak St 0 100-282-10 326 N Mountain View St Unit# 2 0 198-323-14 4325 W Oakfield Ave Unit# 2 0 410-252-19 3229 S Park Dr Unit# 2 0 101-122-27 2613 W Strawberry Ln Unit# 2 0 010-212-19 718 S Broadway Unit# E 0 405-183-42 924 N Olive St Unit# 2 0 013-181-15 1518 S Birch St Unit# 2 0 100-222-15 1005 N Evonda St Unit# 2 0 015-123-12 2069 S Garnsey St Unit# 2 0 002-153-06 326 W Eighteenth St Unit# 2 0 B-52 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 133 134 135 136137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 099-232-18 305 N Cooper St Unit# 2 0 100-261-14 721 N Morse Dr Unit# 2 0 100-261-14 721 N Morse Dr Unit# 3 0 108-402-18 4902 W Acapulco Ave Unit# 2 0 405-131-09 1724 W Ninth St 0 410-032-27 210 W Nobel Ave Unit# 2 0 109-412-10 1205 S Spruce St Unit# 2 0 408-335-04 1314 W Camden Pl Unit# 2 0 398-286-08 314 S Broadway Unit# 2 0 398-286-08 314 S Broadway Unit# 3 0 015-203-40 2231 S Shelton St Unit# 2 0 398-123-07 315 E Sixteenth St Unit# 2 0 015-154-01 2031 S Lowell St Unit# 2 0 014-112-20 1011 E St Gertrude Pl Unit# 2 0 407-014-12 2630 W Borchard Ave Unit# 2 0 404-046-07 512 S Maple St Unit# 2 0 015-213-21 1057 W St Gertrude Pl Unit# 2 0 004-043-15 1821 W Fifteenth St Unit# 2 0 016-043-24 312 E Central Ave Unit# C 0 408-323-10 2030 S Poplar St Unit# 2 0 108-102-20 4605 W Roy Cir Unit# 2 0 B-53 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 154 155 156 157 158 159 160 161 162 163 164 165 166 167168 169 170 171 172 173 174 010-153-13 622 S Sycamore St Unit# 2 0 412-412-08 2429 S Joane Way Unit# 2 0 004-161-28 2050 W Martha Ln Unit# 2 0 013-023-05 1219 S Baker St Unit# 2 0 010-163-10 614 S Van Ness Ave Unit# 1 0 010-163-10 614 S Van Ness Ave Unit# 2 0 015-073-03 2035 S Broadway Unit# 2 0 400-191-10 1701 E Ladell Cir Unit# 2 0 008-131-10 1216 W Second St Unit# 2 0 003-050-48 906 E Grovemont St Unit# 2 0 099-531-53 5522 W Silver Dr Unit# 2 0 198-311-12 1413 N Hastings St Unit# 2 0 108-334-15 1214 S Karen Ave Unit# 2 0 108-334-15 1214 S Karen Ave Unit# 3 0 005-112-14 1508 N Durant St 0 005-112-14 1510 N Durant St Unit# 100 0 396-421-20 2552 N Valencia St Unit# 2 0 013-033-14 1342 S Baker St Unit# 2 0 398-293-22 220 W Chestnut Ave 0 198-021-30 4009 W Hazard Ave Unit# 2 0 140-163-18 2625 S Lowell St Unit# 2 0 B-54 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 010-213-06 721 S Broadway Unit# 2 0 109-443-06 1114 S Wood St Unit# 2 0 398-523-14 1316 N Sycamore St Unit# 100 0 398-523-14 1316 N Sycamore St Unit# 101 0 407-111-01 2430 W Borchard Ave Unit# 2 0 108-344-11 1114 S Karen Ave Unit# 2 0 408-293-14 1702 S Rene Dr Unit# 2 0 007-322-20 1609 W Chestnut Ave Unit# 2 0 015-073-01 2027 S Broadway Unit# 2 0 008-241-02 1050 W Chestnut Ave Unit# 2 0 410-092-19 3617 S Ramona Dr Unit# 2 0 410-092-19 3617 S Ramona Dr Unit# 3 0 398-133-08 1401 N Bush St Unit# 2 0 108-334-17 1202 S Karen Ave Unit# 2 0 010-262-30 1021 W Cubbon St Unit# 2 0 007-202-03 1624 W Second St Unit# 2 0 007-271-29 407 S Daisy Ave 0 403-143-21 2212 S Maple St Unit# 2 0 410-204-13 3522 S Towner St Unit# 2 0 0 0 0 0 1 0 10/31/2023 1 013-163-03 1309 S Broadway Unit# 2 0 0 0 0 0 1 0 12/6/2023 1 015-090-13 2206 S Ross St Unit# 2 0 0 0 1 0 0 0 7/27/2023 1 B-55 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 196 197 198 199 200 201 202203 204 205 206 207 208 209 210 211 212 213 214 215 216 109-454-04 2006 W Lingan Ln Unit# 2 0 1 0 0 0 0 0 6/5/2023 1 405-251-05 1602 N Baker St Unit# 2 0 0 0 1 0 0 0 10/19/2023 1 408-234-05 2629 W Maywood Ave Unit# 2 0 0 0 1 0 0 0 10/10/2023 1 008-232-20 1225 W Myrtle St Unit# 2 0 0 0 0 0 1 0 10/12/2023 1 407-014-30 2512 W Hood Ave Unit# 2 0 0 0 1 0 0 0 11/3/2023 1 399-152-01 2410 W Lori Ln Unit# 2 0 0 0 1 0 0 0 12/19/2023 1 108-072-11 5317 W Keelson Ave Unit# 2 0 0 0 0 0 1 0 9/21/2023 1 398-531-15 719 W Tenth St 0 0 0 0 0 1 0 8/24/2023 1 198-023-12 1014 N West St Unit# 2 0 0 0 1 0 0 0 6/12/2023 1 108-114-45 4728 W Melric Dr Unit# 2 0 0 0 0 0 1 0 12/6/2023 1 016-134-30 645 E Central Ave Unit# 2 0 0 0 1 0 0 0 11/8/2023 1 412-091-21 3007 S Townsend St Unit# 2 0 0 0 0 0 1 0 12/18/2023 1 101-052-02 1740 W Loretta Ln Unit# 2 0 0 0 1 0 0 0 11/3/2023 1 010-143-01 501 S Broadway Unit# 2 0 0 0 1 0 0 0 12/15/2023 1 108-344-14 1030 S Karen Ave Unit# 2 0 0 0 0 0 1 0 10/30/2023 1 108-591-43 1016 S Maxine St Unit# 2 0 0 0 0 0 1 0 5/25/2023 1 108-120-32 4528 W Posey St 0 0 0 0 0 1 0 10/30/2023 1 013-024-10 1245 S Rosewood Ave Unit# 2 0 0 0 1 0 0 0 9/13/2023 1 403-173-11 1917 S Orange Ave Unit# 2 0 0 0 0 0 1 0 8/1/2023 1 108-356-08 933 S Karen Ave Unit# 2 0 0 0 1 0 0 0 7/17/2023 1 410-311-02 3022 S Main St Unit# A 0 0 0 1 0 0 0 4/26/2023 1 B-56 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 410-231-02 3248 S Main St Unit# A 0 0 0 1 0 0 0 4/24/2023 1 198-261-10 205 N Susan St Unit# 4 0 0 0 0 0 1 0 7/3/2023 1 198-261-10 205 N Susan St Unit# 5 0 0 0 1 0 0 0 7/3/2023 1 011-051-28 908 1/2 S Cypress Ave 0 1 0 0 0 0 0 12/20/2023 1 015-194-07 2202 1/2 S Magnolia Ave 0 0 0 0 0 1 0 5/25/2023 1 001-143-10 1150 1/2 W Park Ln 0 0 0 0 0 1 0 4/7/2023 1 002-284-23 2702 1/2 N Flower St 0 0 0 1 0 0 0 2/7/2023 1 108-120-22 4617 W Posey St Unit# 2 0 0 0 0 0 1 0 5/11/2023 1 101-561-34 2005 1/2 N Lewis St 0 0 0 0 0 1 0 5/3/2023 1 108-433-28 313 1/2 S Deming St 0 0 0 0 0 1 0 1/31/2023 1 399-091-20 2021 1/2 N Fairview St 0 0 0 1 0 0 0 4/11/2023 1 198-142-02 1414 1/2 N Glenarbor St 0 0 0 1 0 0 0 1/12/2023 1 408-381-13 2031 1/2 S Center St 0 0 0 0 0 1 0 4/27/2023 1 003-092-20 2329 1/2 N Santiago St 0 0 0 1 0 0 0 12/14/2023 1 399-051-15 2001 1/2 N Olive St 0 0 0 1 0 0 0 4/17/2023 1 108-102-13 4609 1/2 W El Don Pl 0 0 0 0 0 1 0 3/7/2023 1 014-203-27 701 1/2 E Hobart St 0 0 0 0 0 1 0 2/24/2023 1 007-301-22 301 1/2 S Poplar St 0 0 0 1 0 0 0 10/30/2023 1 198-251-76 213 1/2 N Laurel St 0 0 0 1 0 0 0 2/9/2023 1 010-192-44 932 1/2 W Highland St 0 0 0 0 0 1 0 8/28/2023 1 101-132-02 1809 1/2 N Sydney St 0 1 0 0 0 0 0 5/31/2023 1 100-424-09 4605 1/2 W Maurie Ave 0 0 0 1 0 0 0 9/20/2023 1 B-57 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 100-573-17 4402 1/2 W Silver Dr 0 0 0 0 0 1 0 3/9/2023 1 405-082-09 630 N Shelton St 0 0 0 1 0 0 0 1/5/2023 1 405-082-09 630 1/2 N Shelton St 0 0 0 1 0 0 0 1/5/2023 1 001-277-05 2217 1/2 N Hesperian St 0 0 0 0 0 1 0 6/15/2023 1 010-222-04 813 1/2 S Birch St 0 0 0 1 0 0 0 12/15/2023 1 010-222-04 813 1/2 S Birch St 0 0 0 0 0 1 0 12/15/2023 1 010-033-30 1706 1/2 W Raymar St 0 1 0 0 0 0 0 4/10/2023 1 003-092-27 2336 N Oakmont Ave Unit# 2 0 0 0 0 0 1 0 1/11/2023 1 404-054-07 526 E Camile St Unit# 2 0 0 0 0 0 1 0 1/4/2023 1 198-021-18 1013 N Elaine Dr Unit# 2 0 0 0 1 0 0 0 4/27/2023 1 010-221-17 830 S Birch St Unit# 2 0 0 0 0 0 1 0 3/10/2023 1 108-354-03 905 S Harmon St Unit# 2 0 0 0 0 0 1 0 2/16/2023 1 010-301-02 634 S Bamdal St Unit# 2 0 0 0 1 0 0 0 2/2/2023 1 004-070-07 1727 W Washington Ave Unit# A 0 0 0 0 0 1 0 8/22/2023 1 004-070-07 1727 W Washington Ave Unit# B 0 0 0 1 0 0 0 8/22/2023 1 198-304-04 1301 N Mountain View St Unit# 2 0 0 0 1 0 0 0 4/27/2023 1 109-405-51 1118 S Spruce St Unit# 2 0 0 0 0 0 1 0 1/9/2023 1 108-335-28 1222 S Newhope St Unit# 2 0 0 0 1 0 0 0 7/25/2023 1 101-051-07 2638 N Townley St Unit# 2 0 0 0 1 0 0 0 4/3/2023 1 109-453-03 1104 S Raitt St Unit# 2 0 0 0 0 0 1 0 7/31/2023 1 109-351-09 1718 W Highland St Unit# 2 0 0 0 0 0 1 0 6/22/2023 1 B-58 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 109-664-26 3322 W Hood Ave Unit# 2 0 0 0 1 0 0 0 1/10/2023 1 002-072-02 2340 N Heliotrope Dr Unit# 2 0 0 0 0 0 1 0 10/31/2023 1 013-101-02 1205 S Flower St Unit# 2 0 0 0 1 0 0 0 1/3/2023 1 013-101-02 1205 S Flower St Unit# 2 0 0 0 0 0 1 0 1/3/2023 1 108-351-05 4705 W Flight Ave Unit# 2 0 0 0 1 0 0 0 8/15/2023 1 100-572-03 4414 W Roosevelt Ave Unit# 2 0 0 0 0 0 1 0 3/20/2023 1 014-431-20 1517 S Cedar St Unit# 2 0 1 0 0 0 0 0 4/6/2023 1 016-135-25 637 E Adams St Unit# 2 0 0 0 0 0 1 0 11/22/2023 1 005-112-04 1519 N Ross St Unit# E 0 0 0 1 0 0 0 10/3/2023 1 109-122-34 2325 W Elder Ave Unit# 2 0 0 0 1 0 0 0 1/27/2023 1 408-241-15 1515 S Diamond St 0 0 0 0 0 1 0 6/27/2023 1 001-071-01 2141 N Spruce St Unit# 2 0 0 0 1 0 0 0 3/21/2023 1 408-061-10 2518 W Pomona St Unit# 2 0 0 0 1 0 0 0 7/31/2023 1 404-081-09 519 E Pine St Unit# 2 0 0 0 0 0 1 0 10/11/2023 1 109-265-16 1402 S Hesperian St Unit# 2 0 0 0 1 0 0 0 10/5/2023 1 109-265-16 1402 S Hesperian St Unit# 3 0 0 0 0 0 1 0 10/5/2023 1 099-223-28 5217 W Second St Unit# 2 0 0 0 1 0 0 0 8/1/2023 1 014-233-13 511 E Oxford St Unit# 2 0 0 0 0 0 1 0 3/16/2023 1 198-172-03 814 N Gunther St Unit# 2 0 0 0 0 0 1 0 6/28/2023 1 407-013-12 2509 W Borchard Ave Unit# 2 0 0 0 0 0 1 0 5/2/2023 1 001-172-03 1136 W Riviera Dr Unit# 2 0 0 0 1 0 0 0 1/27/2023 1 B-59 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 408-402-35 2301 S Warbler St Unit# 2 0 0 0 0 0 1 0 3/24/2023 1 198-172-29 521 N Bewley St Unit# 2 0 0 0 0 0 1 0 8/2/2023 1 002-112-32 2139 N Greenleaf St Unit# 2 0 0 0 1 0 0 0 10/11/2023 1 015-073-17 2038 S Sycamore St Unit# 2 0 0 0 0 0 1 0 2/22/2023 1 007-051-10 604 N Raitt St Unit# 2 0 0 0 1 0 0 0 12/11/2023 1 404-086-11 417 E Pine St Unit# 2 0 0 0 0 0 1 0 7/31/2023 1 002-242-03 1026 W Sherwood Ln Unit# 2 0 0 0 1 0 0 0 11/15/2023 1 144-371-04 915 S Jackson St Unit# 2 0 0 0 0 0 1 0 4/12/2023 1 016-135-22 629 E Adams St Unit# 2 0 0 0 1 0 0 0 3/16/2023 1 013-182-34 1619 S Birch St Unit# 2 0 0 0 0 0 1 0 3/15/2023 1 408-062-48 2606 W California St Unit# 2 0 0 0 1 0 0 0 8/14/2023 1 007-271-02 305 S Daisy Ave Unit# 2 0 1 0 0 0 0 0 2/21/2023 1 099-211-30 5507 W Roosevelt Ave Unit# 2 0 0 0 0 0 1 0 10/3/2023 1 016-033-26 209 E Central Ave Unit# 2 0 0 0 0 0 1 0 8/29/2023 1 405-152-36 1609 W Eleventh St Unit# 3 0 0 0 1 0 0 0 3/15/2023 1 408-331-12 1305 W St Andrew Pl Unit# 2 0 0 0 0 0 1 0 10/19/2023 1 198-161-46 809 N Figueroa St Unit# C 0 0 0 0 0 1 0 5/19/2023 1 399-032-02 2214 W Edna Dr Unit# 2 0 0 0 1 0 0 0 8/9/2023 1 101-131-05 1726 N Sydney St Unit# 2 0 0 0 1 0 0 0 9/8/2023 1 410-211-07 1121 W Curie Ave Unit# 2 0 0 0 0 0 1 0 12/5/2023 1 B-60 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 399-153-10 2305 W Downie Pl Unit# 2 0 0 0 1 0 0 0 8/10/2023 1 198-071-23 1314 N Mar-Les Dr Unit# 2 0 1 0 0 0 0 0 2/2/2023 1 396-181-11 1106 E Buffalo Ave Unit# 2 0 0 0 0 0 1 0 4/19/2023 1 014-222-12 1125 E Griffith Pl Unit# 2 0 0 0 0 0 1 0 12/21/2023 1 408-324-19 2023 S Spruce St Unit# 2 0 1 0 0 0 0 0 9/5/2023 1 10/11/2010 417 S Clara St Unit# 2 0 0 0 1 0 0 0 5/30/2023 1 198-252-17 216 N Laurel St Unit# 2 0 0 0 0 0 1 0 3/7/2023 1 101-041-37 1905 W Monica Ln Unit# 2 0 0 0 0 0 1 0 5/23/2023 1 410-261-55 1109 W Alton Ave Unit# 2 0 0 0 1 0 0 0 8/23/2023 1 016-114-19 2129 S Hickory St Unit# 2 0 0 0 1 0 0 0 8/9/2023 1 015-203-05 2118 S Park Dr Unit# 2 0 0 0 0 0 1 0 2/7/2023 1 015-212-10 1045 W Camden Pl Unit# 2 0 0 0 1 0 0 0 7/12/2023 1 004-173-25 1002 N English St Unit# 2 0 0 0 1 0 0 0 9/12/2023 1 109-663-21 1341 S Arapaho Dr Unit# 2 0 0 0 0 0 1 0 9/19/2023 1 013-022-13 1246 S Baker St Unit# 2 0 0 0 1 0 0 0 11/1/2023 1 407-107-30 3027 W Edinger Ave 0 407-107-30 3029 W Edinger Ave 0 407-107-30 3031 W Edinger Ave 0 407-107-30 3033 W Edinger Ave 0 407-107-30 3035 W Edinger Ave 0 B-61 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 407-107-30 3037 W Edinger Ave 0 407-107-30 3039 W Edinger Ave 0 407-107-30 3041 W Edinger Ave 0 407-107-30 3043 W Edinger Ave 0 407-107-30 3045 W Edinger Ave 0 407-107-30 3047 W Edinger Ave 0 407-107-30 3049 W Edinger Ave 0 407-107-30 3051 W Edinger Ave 0 407-107-30 3053 W Edinger Ave 0 407-107-30 3055 W Edinger Ave 0 407-107-30 3057 W Edinger Ave 0 407-107-30 3059 W Edinger Ave 0 100-281-05 303 N Mountain View St 0 100-281-05 305 N Mountain View St 0 100-281-05 307 N Mountain View St 0 100-281-05 309 N Mountain View St 0 100-281-05 311 N Mountain View St 0 100-281-05 313 N Mountain View St 0 100-281-05 315 N Mountain View St 0 100-281-05 317 N Mountain View St 0 108-253-21 824 S Harbor Blvd 0 B-62 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 108-253-21 826 S Harbor Blvd 0 108-253-21 828 S Harbor Blvd 0 108-253-21 830 S Harbor Blvd 0 108-253-21 832 S Harbor Blvd 0 108-253-21 834 S Harbor Blvd 0 108-253-21 836 S Harbor Blvd 0 108-253-21 838 S Harbor Blvd 0 108-253-21 840 S Harbor Blvd 0 108-253-21 842 S Harbor Blvd 0 108-253-21 844 S Harbor Blvd 0 108-253-21 846 S Harbor Blvd 0 108-253-21 848 S Harbor Blvd 0 108-253-21 850 S Harbor Blvd 0 108-253-21 852 S Harbor Blvd 0 108-253-21 854 S Harbor Blvd 0 108-253-21 856 S Harbor Blvd 0 108-253-21 858 S Harbor Blvd 0 108-253-21 860 S Harbor Blvd 0 108-253-21 862 S Harbor Blvd 0 108-253-21 864 S Harbor Blvd 0 108-253-21 866 S Harbor Blvd 0 108-253-21 868 S Harbor Blvd 0 402-211-03 1810 E First St Unit# 100 0 402-211-03 1810 E First St Unit# 110 0 402-211-03 1810 E First St Unit# 120 0 402-211-03 1810 E First St Unit# 130 0 402-211-03 1810 E First St Unit# 140 0 402-211-03 1810 E First St Unit# 150 0 402-211-03 1810 E First St Unit# 160 0 402-211-03 1810 E First St Unit# 170 0 B-63 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 402-211-03 1812 E First St Unit# 200 0 402-211-03 1812 E First St Unit# 210 0 402-211-03 1812 E First St Unit# 220 0 402-211-03 1812 E First St Unit# 230 0 402-211-03 1812 E First St Unit# 240 0 402-211-03 1812 E First St Unit# 250 0 402-211-03 1812 E First St Unit# 260 0 402-211-03 1812 E First St Unit# 270 0 402-211-03 1812 E First St Unit# 280 0 402-211-03 1814 E First St Unit# 300 0 402-211-03 1814 E First St Unit# 310 0 402-211-03 1814 E First St Unit# 320 0 402-211-03 1814 E First St Unit# 330 0 402-211-03 1814 E First St Unit# 340 0 402-211-03 1814 E First St Unit# 350 0 402-211-03 1816 E First St Unit# 400 0 402-211-03 1816 E First St Unit# 410 0 402-211-03 1816 E First St Unit# 420 0 402-211-03 1816 E First St Unit# 430 0 402-211-03 1816 E First St Unit# 440 0 B-64 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 402-211-03 1816 E First St Unit# 450 0 402-211-03 1818 E First St Unit# 500 0 402-211-03 1818 E First St Unit# 510 0 402-211-03 1818 E First St Unit# 520 0 407-107-31 3025 W Edinger Ave 0 108-131-60 610 S Newhope St Unit# A 1 3/16/2023 1 108-131-60 610 S Newhope St Unit# B 1 3/16/2023 1 108-131-60 610 S Newhope St Unit# D 1 3/16/2023 1 108-131-60 610 S Newhope St Unit# F 1 3/16/2023 1 108-131-60 610 S Newhope St Unit# H 1 3/16/2023 1 108-131-60 610 S Newhope St Unit# C 1 3/16/2023 1 108-131-60 610 S Newhope St Unit# E 1 3/16/2023 1 108-131-60 610 S Newhope St Unit# G 1 3/16/2023 1 108-131-60 610 S Newhope St Unit# I 1 3/16/2023 1 002-153-06 326 W Eighteenth St 0 198-311-12 1413 N Hastings St 0 144-271-11 601 S Susan St 0 405-131-33 1509 W Civic Center Dr 0 405-131-33 1510 W Ninth St 0 198-071-10 1423 N Mar-Les Dr 0 015-194-07 2202 S Magnolia Ave 1 5/25/2023 1 10/22/2027 1306 W Raymar St 1 5/10/2023 1 100-242-26 5026 W Sixth St 1 3/8/2023 1 B-65 1 2 3 4 5 6 A B C D E F G H I J K L Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 11 12 Current APN Street Address Project Name+ 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 56 8 583 56 2 59 349 1113 Affordability by Household Incomes - Certificates of Occupancy 10 Project Identifier 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 398-476-14 913 E Third St 1 2/16/2023 1 398-476-04 925 E Third St 1 3/8/2023 1 405-283-28 1002 W Washington Ave 1 4/6/2023 1 101-042-35 1919 W Trask Ave 1 2/9/2023 1 101-042-34 1923 W Trask Ave 1 2/9/2023 1 398-476-32 901 E Third St 1 8/16/2023 1 398-476-31 903 E Third St 1 8/16/2023 1 398-476-17 301 N Garfield St 1 8/16/2023 1 398-476-18 905 E Third St 1 8/22/2023 1 398-476-15 907 E Third St 1 8/22/2023 1 398-476-02 909 E Third St 1 8/24/2023 1 398-476-03 911 E Third St 1 3/8/2023 1 398-476-19 915 E Third St 1 3/8/2023 1 398-476-30 917 E Third St 1 2/16/2023 1 398-476-29 919 E Third St 1 2/8/2023 1 398-476-20 921 E Third St 1 2/8/2023 1 398-476-13 923 E Third St 1 2/8/2023 1 398-476-16 303 N Garfield St 1 8/22/2023 1 398-476-01 305 N Garfield St 1 8/24/2023 1 011-051-28 908 S Cypress Ave 1 12/20/2023 1 399-082-09 2013 N Greenbrier St 1 9/21/2023 1 B-66 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 398-330-07 515 E Fourth St 4th and Mortimer 0 NONE Y 400-061-08 1851 E Fourth St Central Pointe Mixed- Use Development 0 NONE Y 398-303-04 801 E Santa Ana Blvd FX Residences 0 NONE Y Other, PBS8 DB, INC 55 70.0% 4 Lot width and depth, open space standards, building type, landscape standards Yes 430-222-07 2390 S Redhill Ave Warner Redhill Mixed- Use Development 0 NONE Y 411-074-03 200 E First American Way The Met Development 0 NONE Y 402-191-14 2112 E First St AMG First Point Mixed Use Community 0 NONE Y LIHTC DB 55 55.0%3 Development Standards Modification Yes 402-222-01 100 S Elk Ln Elan 0 NONE Y 398-236-05 301 E Santa Ana Blvd Legacy Square 0 NONE Y PBS8 INC 55 398-041-18 830 N Lacy St Habitat for Humanity 0 NONE Y INC 55 398-523-04 1411 N Broadway WISEPLace 47 NONE Y HOME INC 55 013-182-16 1514 S Broadway 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 404-083-13 510 E Chestnut Ave 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-183-44 824 N Flower St 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-331-12 1105 N Gates St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 100-241-44 5022 W Seventh St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 10/11/2015 418 S Diamond St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-214-11 1241 W Camden Pl Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-091-06 2223 S Ross St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-161-15 1306 S Birch St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-664-18 3322 W Borchard Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-123-42 2429 W Borchard Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-172-23 1436 S Broadway Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-071-24 3102 S Ramona Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 008-241-20 924 W Chestnut Ave Unit# 3 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-311-05 1605 N Baker St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-181-13 805 N Towner St 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 140-234-02 1416 W Hall Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-061-27 705 N Linwood Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 007-352-15 2217 W Seventh St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 400-253-12 1606 E Fourteenth St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 007-203-07 1506 W Second St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-303-03 2406 W Mark St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier B-67 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 109-386-11 1202 S Douglas St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 002-081-41 2101 N Heliotrope Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-552-06 1001 N Riverine Ave Unit# 114 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 100-572-10 4314 W Roosevelt Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-292-18 420 S Broadway 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 004-171-11 2037 W Twelfth St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-722-06 3921 W Crystal Ln Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-484-07 825 E Second St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-744-13 2814 W Cubbon St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 008-212-03 1048 W Pine St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-452-13 3018 S Rosewood Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 099-211-31 5505 W Roosevelt Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-213-05 1518 S Park Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-505-03 5603 W Highland St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 4/20/2020 1515 N King St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-353-11 922 S Harmon St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 007-101-04 1910 W Fourth St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 140-281-33 2730 S Pacific Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-067-12 2022 S Sycamore St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 101-132-06 1717 N Sydney St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 016-031-31 231 E Flora St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-463-02 1506 W Cleghorn Way Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-463-02 1506 W Cleghorn Way Unit# 3 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-672-04 1146 S Mohawk Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 099-233-09 314 N Cooper St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-062-38 2533 W Occidental St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 404-083-13 510 E Chestnut Ave Unit# 120 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-023-01 1203 S Baker St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 008-211-11 1012 W Walnut St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC B-68 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 013-101-04 1213 S Flower St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-722-38 1041 S Dennis St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 002-252-02 1043 W Sherwood Ln Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 101-581-10 2202 W Avalon Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 101-571-08 2129 N Cotter St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 002-064-43 2439 N Heliotrope Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 003-082-06 2408 N Poinsettia St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-113-08 333 S Andres Pl Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 407-111-36 2429 W Hood Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-031-03 3709 S Alder St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-151-35 1609 W Twelfth St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 144-372-12 918 S Susan St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 004-172-08 2106 W Twelfth St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 412-311-10 2406 S Manitoba Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-721-07 3922 W Crystal Ln Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-171-22 616 W Orion Ave 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-192-19 1520 S Van Ness Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-142-20 1130 S Broadway Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-092-42 1138 S Golden West Ave 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-243-10 808 S Van Ness Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 011-062-31 1108 1/2 S Orange Ave 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-286-10 302 S Broadway Unit# 104 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 007-222-17 1633 W Pine St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-131-33 1509 W Civic Center Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-131-33 1509 W Civic Center Dr Unit# 3 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-131-33 1510 W Ninth St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-131-33 1510 W Ninth St Unit# 3 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 100-456-24 4721 W Oakfield Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 100-456-24 4721 W Oakfield Ave Unit# 3 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC B-69 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 003-132-03 610 E Santa Clara Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 412-163-08 3118 S Diamond St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 400-231-12 1409 E Fifteenth St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-224-15 2713 W Pendleton Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 007-224-01 1622 W Pine St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 099-232-28 5413 W Second St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-441-10 2123 W Lingan Ln Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-132-02 1405 S Garnsey St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 403-162-11 2044 S Orange Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-071-17 1233 S Shelton St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-171-16 614 W Juniper Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-383-13 1206 S Corta Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 404-101-07 614 S Cypress Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-101-27 4717 W Henderson Pl Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-392-01 101 S Cooper St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-092-42 1140 S Golden West Ave Unit# 1 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-664-32 3226 W Hood Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-071-10 1423 N Mar-Les Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-071-10 1423 N Mar-Les Dr Unit# 3 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-332-09 1130 S Harmon St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 014-104-11 2042 S Hickory St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 016-135-46 618 E Central Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-062-14 526 S Daisy Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 4/30/1932 2029 W Meriday Ln Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 004-173-20 2018 W Eleventh St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 404-086-12 252 S Oak St 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 100-282-10 326 N Mountain View St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-323-14 4325 W Oakfield Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-252-19 3229 S Park Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC B-70 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 101-122-27 2613 W Strawberry Ln Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-212-19 718 S Broadway Unit# E 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-183-42 924 N Olive St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-181-15 1518 S Birch St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 100-222-15 1005 N Evonda St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-123-12 2069 S Garnsey St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 002-153-06 326 W Eighteenth St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 099-232-18 305 N Cooper St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 100-261-14 721 N Morse Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 100-261-14 721 N Morse Dr Unit# 3 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-402-18 4902 W Acapulco Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-131-09 1724 W Ninth St 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-032-27 210 W Nobel Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-412-10 1205 S Spruce St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-335-04 1314 W Camden Pl Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-286-08 314 S Broadway Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-286-08 314 S Broadway Unit# 3 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-203-40 2231 S Shelton St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-123-07 315 E Sixteenth St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-154-01 2031 S Lowell St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 014-112-20 1011 E St Gertrude Pl Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 407-014-12 2630 W Borchard Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 404-046-07 512 S Maple St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-213-21 1057 W St Gertrude Pl Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 004-043-15 1821 W Fifteenth St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 016-043-24 312 E Central Ave Unit# C 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-323-10 2030 S Poplar St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-102-20 4605 W Roy Cir Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-153-13 622 S Sycamore St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC B-71 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 412-412-08 2429 S Joane Way Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 004-161-28 2050 W Martha Ln Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-023-05 1219 S Baker St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-163-10 614 S Van Ness Ave Unit# 1 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-163-10 614 S Van Ness Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-073-03 2035 S Broadway Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 400-191-10 1701 E Ladell Cir Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 008-131-10 1216 W Second St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 003-050-48 906 E Grovemont St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 099-531-53 5522 W Silver Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-311-12 1413 N Hastings St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-334-15 1214 S Karen Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-334-15 1214 S Karen Ave Unit# 3 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 005-112-14 1508 N Durant St 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 005-112-14 1510 N Durant St Unit# 100 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 396-421-20 2552 N Valencia St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-033-14 1342 S Baker St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-293-22 220 W Chestnut Ave 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-021-30 4009 W Hazard Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 140-163-18 2625 S Lowell St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-213-06 721 S Broadway Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-443-06 1114 S Wood St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-523-14 1316 N Sycamore St Unit# 100 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-523-14 1316 N Sycamore St Unit# 101 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 407-111-01 2430 W Borchard Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-344-11 1114 S Karen Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-293-14 1702 S Rene Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 007-322-20 1609 W Chestnut Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-073-01 2027 S Broadway Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC B-72 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 008-241-02 1050 W Chestnut Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-092-19 3617 S Ramona Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-092-19 3617 S Ramona Dr Unit# 3 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-133-08 1401 N Bush St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-334-17 1202 S Karen Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-262-30 1021 W Cubbon St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 007-202-03 1624 W Second St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 007-271-29 407 S Daisy Ave 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 403-143-21 2212 S Maple St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-204-13 3522 S Towner St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-163-03 1309 S Broadway Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-090-13 2206 S Ross St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-454-04 2006 W Lingan Ln Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-251-05 1602 N Baker St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-234-05 2629 W Maywood Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 008-232-20 1225 W Myrtle St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 407-014-30 2512 W Hood Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 399-152-01 2410 W Lori Ln Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-072-11 5317 W Keelson Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 398-531-15 719 W Tenth St 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-023-12 1014 N West St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-114-45 4728 W Melric Dr Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 016-134-30 645 E Central Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 412-091-21 3007 S Townsend St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 101-052-02 1740 W Loretta Ln Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-143-01 501 S Broadway Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-344-14 1030 S Karen Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-591-43 1016 S Maxine St Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-120-32 4528 W Posey St 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC B-73 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 013-024-10 1245 S Rosewood Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 403-173-11 1917 S Orange Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-356-08 933 S Karen Ave Unit# 2 0 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-311-02 3022 S Main St Unit# A NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-231-02 3248 S Main St Unit# A NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-261-10 205 N Susan St Unit# 4 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-261-10 205 N Susan St Unit# 5 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 011-051-28 908 1/2 S Cypress Ave NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-194-07 2202 1/2 S Magnolia Ave NONE Y Based on percentages of affordable ADU found in SCAG report for OC 001-143-10 1150 1/2 W Park Ln NONE Y Based on percentages of affordable ADU found in SCAG report for OC 002-284-23 2702 1/2 N Flower St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-120-22 4617 W Posey St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 101-561-34 2005 1/2 N Lewis St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-433-28 313 1/2 S Deming St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 399-091-20 2021 1/2 N Fairview St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-142-02 1414 1/2 N Glenarbor St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-381-13 2031 1/2 S Center St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 003-092-20 2329 1/2 N Santiago St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 399-051-15 2001 1/2 N Olive St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-102-13 4609 1/2 W El Don Pl NONE Y Based on percentages of affordable ADU found in SCAG report for OC 014-203-27 701 1/2 E Hobart St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 007-301-22 301 1/2 S Poplar St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-251-76 213 1/2 N Laurel St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-192-44 932 1/2 W Highland St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 101-132-02 1809 1/2 N Sydney St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 100-424-09 4605 1/2 W Maurie Ave NONE Y Based on percentages of affordable ADU found in SCAG report for OC 100-573-17 4402 1/2 W Silver Dr NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-082-09 630 N Shelton St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-082-09 630 1/2 N Shelton St NONE Y Based on percentages of affordable ADU found in SCAG report for OC B-74 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 001-277-05 2217 1/2 N Hesperian St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-222-04 813 1/2 S Birch St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-222-04 813 1/2 S Birch St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-033-30 1706 1/2 W Raymar St NONE Y Based on percentages of affordable ADU found in SCAG report for OC 003-092-27 2336 N Oakmont Ave Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 404-054-07 526 E Camile St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-021-18 1013 N Elaine Dr Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-221-17 830 S Birch St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-354-03 905 S Harmon St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 010-301-02 634 S Bamdal St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 004-070-07 1727 W Washington Ave Unit# A NONE Y Based on percentages of affordable ADU found in SCAG report for OC 004-070-07 1727 W Washington Ave Unit# B NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-304-04 1301 N Mountain View St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-405-51 1118 S Spruce St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-335-28 1222 S Newhope St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 101-051-07 2638 N Townley St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-453-03 1104 S Raitt St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-351-09 1718 W Highland St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-664-26 3322 W Hood Ave Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 002-072-02 2340 N Heliotrope Dr Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-101-02 1205 S Flower St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-101-02 1205 S Flower St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 108-351-05 4705 W Flight Ave Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 100-572-03 4414 W Roosevelt Ave Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 014-431-20 1517 S Cedar St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 016-135-25 637 E Adams St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 005-112-04 1519 N Ross St Unit# E NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-122-34 2325 W Elder Ave Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-241-15 1515 S Diamond St NONE Y Based on percentages of affordable ADU found in SCAG report for OC B-75 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 001-071-01 2141 N Spruce St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-061-10 2518 W Pomona St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 404-081-09 519 E Pine St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-265-16 1402 S Hesperian St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-265-16 1402 S Hesperian St Unit# 3 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 099-223-28 5217 W Second St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 014-233-13 511 E Oxford St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-172-03 814 N Gunther St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 407-013-12 2509 W Borchard Ave Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 001-172-03 1136 W Riviera Dr Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-402-35 2301 S Warbler St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-172-29 521 N Bewley St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 002-112-32 2139 N Greenleaf St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-073-17 2038 S Sycamore St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 007-051-10 604 N Raitt St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 404-086-11 417 E Pine St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 002-242-03 1026 W Sherwood Ln Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 144-371-04 915 S Jackson St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 016-135-22 629 E Adams St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-182-34 1619 S Birch St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-062-48 2606 W California St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 007-271-02 305 S Daisy Ave Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 099-211-30 5507 W Roosevelt Ave Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 016-033-26 209 E Central Ave Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 405-152-36 1609 W Eleventh St Unit# 3 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-331-12 1305 W St Andrew Pl Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-161-46 809 N Figueroa St Unit# C NONE Y Based on percentages of affordable ADU found in SCAG report for OC 399-032-02 2214 W Edna Dr Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 101-131-05 1726 N Sydney St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC B-76 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 410-211-07 1121 W Curie Ave Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 399-153-10 2305 W Downie Pl Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-071-23 1314 N Mar-Les Dr Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 396-181-11 1106 E Buffalo Ave Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 014-222-12 1125 E Griffith Pl Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 408-324-19 2023 S Spruce St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 10/11/2010 417 S Clara St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 198-252-17 216 N Laurel St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 101-041-37 1905 W Monica Ln Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 410-261-55 1109 W Alton Ave Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 016-114-19 2129 S Hickory St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-203-05 2118 S Park Dr Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 015-212-10 1045 W Camden Pl Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 004-173-25 1002 N English St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 109-663-21 1341 S Arapaho Dr Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 013-022-13 1246 S Baker St Unit# 2 NONE Y Based on percentages of affordable ADU found in SCAG report for OC 407-107-30 3027 W Edinger Ave NONE Y 407-107-30 3029 W Edinger Ave NONE Y 407-107-30 3031 W Edinger Ave NONE Y 407-107-30 3033 W Edinger Ave NONE Y 407-107-30 3035 W Edinger Ave NONE Y 407-107-30 3037 W Edinger Ave NONE Y 407-107-30 3039 W Edinger Ave NONE Y 407-107-30 3041 W Edinger Ave NONE Y 407-107-30 3043 W Edinger Ave NONE Y 407-107-30 3045 W Edinger Ave NONE Y 407-107-30 3047 W Edinger Ave NONE Y 407-107-30 3049 W Edinger Ave NONE Y 407-107-30 3051 W Edinger Ave NONE Y 407-107-30 3053 W Edinger Ave NONE Y 407-107-30 3055 W Edinger Ave NONE Y 407-107-30 3057 W Edinger Ave NONE Y 407-107-30 3059 W Edinger Ave NONE Y 100-281-05 303 N Mountain View St NONE Y 100-281-05 305 N Mountain View St NONE Y 100-281-05 307 N Mountain View St NONE Y B-77 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 100-281-05 309 N Mountain View St NONE Y 100-281-05 311 N Mountain View St NONE Y 100-281-05 313 N Mountain View St NONE Y 100-281-05 315 N Mountain View St NONE Y 100-281-05 317 N Mountain View St NONE Y 108-253-21 824 S Harbor Blvd NONE Y 108-253-21 826 S Harbor Blvd NONE Y 108-253-21 828 S Harbor Blvd NONE Y 108-253-21 830 S Harbor Blvd NONE Y 108-253-21 832 S Harbor Blvd NONE Y 108-253-21 834 S Harbor Blvd NONE Y 108-253-21 836 S Harbor Blvd NONE Y 108-253-21 838 S Harbor Blvd NONE Y 108-253-21 840 S Harbor Blvd NONE Y 108-253-21 842 S Harbor Blvd NONE Y 108-253-21 844 S Harbor Blvd NONE Y 108-253-21 846 S Harbor Blvd NONE Y 108-253-21 848 S Harbor Blvd NONE Y 108-253-21 850 S Harbor Blvd NONE Y 108-253-21 852 S Harbor Blvd NONE Y 108-253-21 854 S Harbor Blvd NONE Y 108-253-21 856 S Harbor Blvd NONE Y 108-253-21 858 S Harbor Blvd NONE Y 108-253-21 860 S Harbor Blvd NONE Y 108-253-21 862 S Harbor Blvd NONE Y 108-253-21 864 S Harbor Blvd NONE Y 108-253-21 866 S Harbor Blvd NONE Y 108-253-21 868 S Harbor Blvd NONE Y 402-211-03 1810 E First St Unit# 100 NONE Y 402-211-03 1810 E First St Unit# 110 NONE Y 402-211-03 1810 E First St Unit# 120 NONE Y 402-211-03 1810 E First St Unit# 130 NONE Y 402-211-03 1810 E First St Unit# 140 NONE Y 402-211-03 1810 E First St Unit# 150 NONE Y 402-211-03 1810 E First St Unit# 160 NONE Y 402-211-03 1810 E First St Unit# 170 NONE Y 402-211-03 1812 E First St Unit# 200 NONE Y 402-211-03 1812 E First St Unit# 210 NONE Y 402-211-03 1812 E First St Unit# 220 NONE Y 402-211-03 1812 E First St Unit# 230 NONE Y 402-211-03 1812 E First St Unit# 240 NONE Y 402-211-03 1812 E First St Unit# 250 NONE Y 402-211-03 1812 E First St Unit# 260 NONE Y 402-211-03 1812 E First St Unit# 270 NONE Y 402-211-03 1812 E First St Unit# 280 NONE Y 402-211-03 1814 E First St Unit# 300 NONE Y 402-211-03 1814 E First St Unit# 310 NONE Y 402-211-03 1814 E First St Unit# 320 NONE Y 402-211-03 1814 E First St Unit# 330 NONE Y 402-211-03 1814 E First St Unit# 340 NONE Y 402-211-03 1814 E First St Unit# 350 NONE Y 402-211-03 1816 E First St Unit# 400 NONE Y 402-211-03 1816 E First St Unit# 410 NONE Y 402-211-03 1816 E First St Unit# 420 NONE Y B-78 1 2 3 4 5 6 A B C D E F G H I J K L M N O P Q Table A2 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Streamlining Infill Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction 13 14 15 16 17 18 19 20 21 22 23 24 Current APN Street Address Project Name+ How many of the units were Extremely Low Income? Please select the streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destroyed Units Demolished or Destroyed Units Demolished/De stroyed 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) 47 0 Housing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Density BonusProject Identifier 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 402-211-03 1816 E First St Unit# 430 NONE Y 402-211-03 1816 E First St Unit# 440 NONE Y 402-211-03 1816 E First St Unit# 450 NONE Y 402-211-03 1818 E First St Unit# 500 NONE Y 402-211-03 1818 E First St Unit# 510 NONE Y 402-211-03 1818 E First St Unit# 520 NONE Y 407-107-31 3025 W Edinger Ave NONE Y 108-131-60 610 S Newhope St Unit# A NONE Y 108-131-60 610 S Newhope St Unit# B NONE Y 108-131-60 610 S Newhope St Unit# D NONE Y 108-131-60 610 S Newhope St Unit# F NONE Y 108-131-60 610 S Newhope St Unit# H NONE Y 108-131-60 610 S Newhope St Unit# C NONE Y 108-131-60 610 S Newhope St Unit# E NONE Y 108-131-60 610 S Newhope St Unit# G NONE Y 108-131-60 610 S Newhope St Unit# I NONE Y 002-153-06 326 W Eighteenth St NONE Y 198-311-12 1413 N Hastings St NONE Y 144-271-11 601 S Susan St NONE Y 405-131-33 1509 W Civic Center Dr NONE Y 405-131-33 1510 W Ninth St NONE Y 198-071-10 1423 N Mar-Les Dr NONE Y 015-194-07 2202 S Magnolia Ave NONE Y 10/22/2027 1306 W Raymar St NONE Y 100-242-26 5026 W Sixth St NONE Y 398-476-14 913 E Third St NONE Y 398-476-04 925 E Third St NONE Y 405-283-28 1002 W Washington Ave NONE Y 101-042-35 1919 W Trask Ave NONE Y 101-042-34 1923 W Trask Ave NONE Y 398-476-32 901 E Third St NONE Y 398-476-31 903 E Third St NONE Y 398-476-17 301 N Garfield St NONE Y 398-476-18 905 E Third St NONE Y 398-476-15 907 E Third St NONE Y 398-476-02 909 E Third St NONE Y 398-476-03 911 E Third St NONE Y 398-476-19 915 E Third St NONE Y 398-476-30 917 E Third St NONE Y 398-476-29 919 E Third St NONE Y 398-476-20 921 E Third St NONE Y 398-476-13 923 E Third St NONE Y 398-476-16 303 N Garfield St NONE Y 398-476-01 305 N Garfield St NONE Y 011-051-28 908 S Cypress Ave NONE Y 399-082-09 2013 N Greenbrier St NONE Y B-79 Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 1 Projection Period 3 4 RHNA Allocation by Income Level Projection Period - 06/30/2021- 10/14/2021 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted - 27 148 47 - - - - - - Non-Deed Restricted 7 7 43 17 - - - - - - Deed Restricted - - 21 16 - - - - - - Non-Deed Restricted 29 14 81 97 - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted 3 8 41 84 - - - - - - Above Moderate 1,624 120 519 567 2,281 - - - - - - 3,487 - 3,137 159 575 901 2,542 - - - - - - 4,177 823 5 6 7 Extremely low-Income Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date Total Units Remaining 303 16 63 47 - - - - - - 126 177 104 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column. Total 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). Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data. 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. 409 296 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 136 Moderate 606 362 545 Please contact HCD if your data is different than the material supplied here 258 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 310 B-80 Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 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 B-81 1 2 345 7 8 9 1011 12 A B C D Jurisdiction Santa Ana Reporting Year 2023 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation 1. Single-Family and Mobile Home Rehabilitation A. Contract with a local nonprofit organization (currently Habitat for Humanity) to implement the City’s Residential Rehabilitation Grant Program. Provide grants of up to $25,000 to 25 households per year until 2024—after 2024 dependent on funding—for the repair and rehabilitation of single-family and mobile homes, prioritizing applicants in R/ECAP and TCAC census tracts, seniors (62 years and older), disabled residents, and low- income households. Ongoing In calendar year (CY) 2023, the City took a significant step forward in addressing housing needs by partnering with Habitat for Humanity of Orange County to launch the Residential Rehabilitation Grant Program. This initiative aimed to revitalize single-family and mobile homes within the community, ensuring safe and habitable living conditions for residents. Through the agreement, the City allocated substantial resources, offering grants of up to $25,000 to eligible households. The program prioritized inclusivity and equitable distribution of aid, focusing on vulnerable populations within the community. Specifically, applicants residing in CDBG census tracts, seniors aged 62 and older, disabled individuals, and low-income households received preference in the selection process. By targeting these groups, the City sought to address systemic disparities and provide essential support to those most in need. The collaboration with Habitat for Humanity of Orange County facilitated the efficient implementation of the grant program, leveraging the organization's expertise in housing rehabilitation and community development. By investing in the repair and rehabilitation of homes, the City aimed to foster neighborhood stability, promote economic vitality, and uphold its commitment to creating inclusive and ili t iti ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Table D Program Implementation Status pursuant to GC Section 65583 B-82 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 13 1. Single-Family and Mobile Home Rehabilitation B. Conduct an annual workshop starting Fiscal Year 2023-2024 to promote rehabilitation grants and available housing programs/opportunities to all owner occupied single-family and mobile home residents in the city. Annually In CY 2023, the City embarked on a transformative partnership with Habitat for Humanity of Orange County to launch the Residential Rehabilitation Grant Program, signaling a pivotal moment in addressing housing challenges within the community. Building upon this initiative, the City has committed to furthering its support for homeowners in need through an annual workshop scheduled for Fiscal Year (FY) 2023-2024. This workshop represents a proactive effort to empower residents by disseminating crucial information about rehabilitation grants and other available housing programs and opportunities. By equipping homeowners with knowledge and resources, the City aims to foster a culture of engagement and collaboration in revitalizing neighborhoods and enhancing residential stability. B-83 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 14 2. Multiple-Family Acquisition and Rehabilitation A. Provide financial assistance to support the acquisition, rehabilitation, and new construction of properties to preserve and increase affordable housing opportunities for lower income households through the following programs: (1) Low and Moderate Income Housing Asset Fund (LMIHAF) including land assets owned by the Housing Successor Agency; (2) Inclusionary Housing Fund (Inclusionary); (3) HOME Investment Partnerships Program (HOME); (4) Community Development Block Grant Program (CDBG); (5) Project- Based Voucher Program (PBV); and (6) HOME- American Rescue Plan (HOME- ARP). Ongoing At the end of CY 2023, the City had six (6) affordable housing projects under construction and two (2) affordable housing projects in pre-development. Each project was made possible through the financial assistance provided by the City in CY 2022. The projects under construction are all due for completion by the end of CY 2024. Estrella Springs-CDBG ($1,687,047); Eight-nine (89) PBVs consisting of 34 HUD-VASH PBVs and 55 regular PBVs. Archways (Formally known as Westview House)- Inclusionary Housing ($1,514,113), HOME Investment Partnerships Program ($2,003,705), Rental Rehabilitation Program ($386,523), and twenty-six (26) Mainstream Program PBVs. Crossroads at Washington- HOME Investment Partnerships Program (HOME) ($3,007,489), Neighborhood Stabilization Program ($1,637,420), sixty-five (65) year ground lease agreement for 1126, 1136 and 1146 E. Washington Avenue (Appraised Value as of September 22, 2019: $4,108,136) and fifteen (15) PBVs. Habitat for Humanity-Inclusionary Housing ($565,271) and a 99-year ground lease agreement for 416 Vance Street and 826 N. Lacy Street (Appraised Value as of Oct 25, 2018: $578,000). WISEPlace Permanent Supportive Housing- HOME-American Rescue Plan ($5,256,327); Twenty-five (25) PBVs. FX Residences- Housing Successor Agency ($1,656,947), three (3) PBVs, 99-year ground lease agreement for 801 E. Santa Ana Blvd. (Appraised Value as of Oct 25, 2018: $788,000). B-84 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 15 2. Multiple-Family Acquisition and Rehabilitation B. Once per year, issue a Request for Proposals (RFP) for the development of affordable housing in the city. Proposed developments may be for acquisition and rehabilitation of eligible properties for rental and/or ownership housing; acquisition and conversion of nonresidential property to multifamily housing units; and/or new construction of housing units for rental and/or ownership housing. The objective is to finance the development of at least one multifamily affordable housing project per year. Annually In July 2023, the City authorized a pre-commitment of $2,021,319 in Homeless Housing, Assistance and Prevention funds, and eight (8) project-based vouchers for Illumination Foundation for the development of the Intergenerational Housing Project located at 918 N. Bewley Street, following the issuance of a Request for Proposals (RFP # 22-119) in October 2022. The RFP was issued to provide funds to develop an affordable housing project for homeless transitional-age youth in the City of Santa Ana with available funds from the Homeless Housing, Assistance and Prevention (HHAP) Program, and Project-Based Voucher Program. The Department of Housing and Community Development required that the HHAP Round 1, 2 and 3 funds made available in the RFP be used for transitional-age youth. Therefore, the RFP required that a portion of the units must be designated for homeless transitional-age youth (TAY) aged 18 to 24 years old. The project-based vouchers were included in the RFP to supplement the HHAP funds to successfully finance a project with supportive services. The RFP was prepared in compliance with the City’s Affordable Housing Funds Policies and Procedures amended by City Council on August 18, 2020. In October 2023, the City Council authorized the Community Development Agency to release a FY 2023-2024 Request for Proposals ("RFP # 23-156") to provide the development of affordable homeownership opportunities in the City of Santa Ana. Proposed developments were for the acquisition and rehabilitation of eligible properties for ownership housing units; acquisition and conversion of non-residential property to ownership housing units; and/or new construction of housing units for ownership housing. In particular, the City is interested in projects that will provide affordable homeownership opportunities. The RFP made $7,796,256, in available funds fromn the HOME Investment Partnerships ("HOME") Program. The first review closed on December 15, 2023 and a second review is due on April 1, 2024. One proposal was recieved and it is currently under review. B-85 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 16 3. Neighborhood Improvement A. Create, assist, and support neighborhood associations, especially in R/ECAP and TCAC census tracts, to collaborate on projects, and sponsor and hold annual events. Annually The Neighborhood Initiatives and Environmental Services Division (NIES) continues to provide coordination, resource outreach, community engagement to support TCAC Opportunity areas, especially neighborhoods in areas that have a concentration of high segregation, poverty and low-resourced communities. Staff continues to work with neighborhood association leaders to re-activate and convene meetings in person with residents from the Santa Ana Triangle, French Court, French Park, Central City, Bella Vista, Downtown, Willard, Lacy, Heninger Park, Pacific Park, and Cornerstone Village. Several of these neighborhoods have funds available to identify community improvement projects and work with City staff and Charitable Ventures of Orange County as a fiscal sponsor to process project funds equitably. City staff have also conducted several trainings to assist these neighborhoods in reviewing the City’s program planning opportunities to further assist neighborhoods to use programmatic funding toward community identity and other outreach improvements in the respective neighborhoods. B-86 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 17 18 3. Neighborhood Improvement B. Provide capacity-building support to the Santa Ana Communication Linkage Forum (Com-Link) – the City’s neighborhood associations’ advocacy organization, and the Santa Ana Neighborhood Associations to engage and support residents to involve and emerge as leaders in their neighborhoods. Annually NIES continues to assist Santa Ana Com-Link and Santa Ana Neighborhood Associations with community planning, engagement, resources, and support. In 2023, neighborhood associations held neighborhood association meetings in person and had numerous discussions about how to engage new residents and youth in the process. The City is working with the Com-Link Board to provide them with additional capacity-building so that they can help bridge the communication with new and emerging leaders on community engagement strategies and projects that they can integrate into their own neighborhoods, connecting with local school principals, faith-based leaders, businesses, youth and City staff. City staff will be focusing efforts on providing Environmental Justice education and resources to neighborhoods that are within EJ communities / disadvantaged areas. 4. Neighborhood Infrastructure A. Complete infrastructure improvements in residential neighborhoods consistent with the City’s Capital Improvement Program (CIP). The CIP is updated every fiscal year and is available to view on the City’s website: The CIP is updated every fiscal year and is available to view on the City’s website: https://www.santa- ana.org/capital-improvement-program. Identify improvements from the City's asset management plans for inclusion in the yearly CIP/budget. Annually & Ongoing In 2023, 119,329 square feet of sidewalk, 8,053 linear feet of curb and gutter, 24,327 square feet of driveway approaches, and 11,884 square feet of ADA curb ramps were replaced at 1,168 locations in seven neighborhoods, improving pedestrian accessibility and addressing ADA accessibility. B-87 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 19 20 21 4. Neighborhood Infrastructure B. Seek additional funds to improve infrastructure, including state and federal grants for improvements for health and wellness, prioritizing R/ECAP and TCAC census tracts. Prioritize grant opportunities to fund active transportation and infrastructure improvements on an ongoing basis and maximize opportunities in R/ECAPs and TCAC census tracts. Annually & Ongoing In 2023, the City was awarded $1.25 million of competetive statewide grant funding from the California Natural Resources Agency for a flood reduction and stormdrain upgrade project from the California Natural Resources Agency. 5. Healthy Neighborhoods Initiatives A. Continue to implement Santa Ana Green program, including tree planting, corridor greenways, build-green initiatives, and energy conservation. Ongoing In 2023, the Public Works Agency (PWA) continued services to ensure the long term sustainability of the City's inventory of 50,000 City right-of-way trees. All services performed were in accordance to industry standard best practices set forth by the International Society of Arboriculture (ISA). 5. Healthy Neighborhoods Initiatives B. Collaborate with neighborhoods and community organizations, especially in R/ECAP and TCAC census tracts, to promote Healthy Neighborhood Initiative, hold five community garden workshops, program the City’s fitness courts, hold annual 5k and Fit festival, and operate Street Team with the objective of bringing recreation activities to communities that are challenged with lack of park space. Annually & Ongoing The City's community gardens, El Salvador, Jerome, Madison, PAcific Electric, and Roosevelt Walker, are now open regularly and were enhanced with special programming such as Harvest Festival, Compost Workshops, and extended hours of operation. The City's Health & Wellness Section is in the process of programing the nine fitness court spaces that were recently installed at parks (Cabrillo, Carl Throton, Delhi, El Salvador, Heritage, Jerome, Lilllie King, Portola, and Rosita). The City's Annual 5k/10k Fit Fest took place on April 22, 2023. B-88 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 22 23 24 5. Healthy Neighborhoods Initiatives C.Update the City’s zoning code development and operational standards for industrial zones to address incompatibility with adjacent uses, including minimum distance requirements to buffer heavy industrial uses from sensitive receptors. Conduct a study to evaluate and establish appropriate minimum distances and landscape buffers between polluting industrial uses from sensitive receptors such as residences. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. As part of the Zoning Code update, it is the City's intent to conduct a study to evaluate and establish appropriate distance and landscape buffers between polluting uses and sensitive receptors. 6. Santa Ana Building Healthy Communities A. Proactively engage SABHC leaders and other advocacy stakeholders to forge a comprehensive health agenda to be included in the zoning code update (see Program 18). 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. As part of the Zoning Code update, it is the City's intent to engage SABHC leaders and other stakeholders to establish a comprehensive health component within the Zoning Code. 7. Building Community Efforts A. Prepare an annual report for City Council and public review providing the progress made toward achieving the quantifiable objectives in the Housing Element implementation table. Report to include monitoring of housing production and distribution, especially lower income units, by TCAC areas, CalEnviroScreen ranking, and R/ECAP status. April Annually This report was presented to the City Council on March 19, 2024 and the City will continue to provide such report on an annual basis. B-89 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 25 26 27 7. Building Community Efforts B. Pursue grants and partnership opportunities from local, state, federal, and nonprofit partners to continue and expand strategic investments that build community. Annually Through the City’s agreement with fiscal sponsor Charitable Ventures of Orange County, the Santa Ana Grants for Blocks program offers a unique and equitable opportunity for neighborhoods who are not designated as a nonprofit entity by the IRS to seek funding for local neighborhood investments. Through the City’s arts and culture neighborhood funding, Santa Anita and Pacific Park and other neighborhoods have had access to organize strategic educational and cultural events to activate their neighborhoods and leverage future community identity and infrastructure projects. City Council special event discretionary funding has also been invested in neighborhoods for special activities, outreach, and programs. 7. Building Community Efforts C. Continue to make strategic investments in parks, recreation, access to healthy food, safe routes to school, and other capital improvements, such as achieving three acres of parkland per 1,000 residents set out in Land Use and Open Space elements, and Parks Master Plan to improve resident health. Ongoing The City continued to make strategic investments in parks. The Park Services Division continues efforts to provide capital improvement projects and acquisition opportunities. During the course of 2023, the City acquired eight additional parcels to add to the size of a new park at 10th and Flower streets. Also, the City acquired parcels along Bristol Street to be utilized in the future. In partnership with Water Department, an addtional property at 1st and Mountainview was acquired. 8. Neihborhood Safety A. Apply the principles of Crime Prevention Through Environmental Design (CPTED) to all development project applications to enhance safety and security within all residential developments. Ongoing Through the development review process, staff continued to apply the CPTED principals. B-90 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 28 29 30 8. Neihborhood Safety B. Create and implement a housing amnesty program for unpermitted units in the city, prioritizing neighborhoods with a disproportionate number or code enforcement cases for unpermitted units, to facilitate legalization and address potential life safety issues. 12/1/2024 In 2023, Planning and Building Agency (PBA) staff began working with a consultant to conduct a study analyzing the extent of unpermitted units in Santa Ana, type of units, and best practices and strategy to make them safe and sanitary through a permit process. 9. Property Maintenance Standards A. Evaluate the appropriateness of the new Healthy Housing Standards for applicability to Santa Ana Municipal Codes and incorporate relevant portions to assist city staff in conducting inspections and enforcing city codes. 12/1/2023 PBA staff is in the process of evaluating and implementing SB 838 which mandates substandard building or lead hazard violations to be inspected, which includes any portions of a building intended for human occupancy or premises on which such building is located that is determined to be substandard, as applicable, into the City's code enforcement efforts. 9. Property Maintenance Standards B. Connect residents with Orange County Health Care Agency (OCHCA) regarding County health services and educational opportunities, including Senate Bill 488 mandates related to lead hazards. Ongoing PBA staff, in particular the Code Enforcement Division and NIES Section, continue to connect residents with Orange County Heath Care Agency (OCHCA) regarding health services and educational opportunities, including SB 488 mandates. B-91 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 31 9. Property Maintenance Standards C. Coordinate the City’s Residential Rehabilitation Grant Program (see program No. 1) with Code Enforcement and Proactive Rental Enforcement Program (PREP) to provide assistance to low-income households and prevent displacement where feasible when the City is requiring health and safety repairs to comply with building code. Ongoing The City continues to apply Healthy Housing Standards along with other codes to promote safe/healthy homes in the community and ensure good property maintenance continues. Enforcement tools to expedite and remedy violations include Administrative Citations, Notices of Violation, and Notice and Orders. In 2023, the City’s Code Enforcement Division continued to use Administrative Citations best practices as a tool to expedite and remedy violations. The Code Enforcement Division continues to collaborate with the City Attorney’s Office and the Santa Ana Police Department to address severe land use violations such as illegal casinos and cannabis business in residential properties. Severe substandard properties that required special attention continue to be handled through the Code Enforcement Receivership Program. This program facilitates enforcement through the court system to ensure violations are abated and community concerns are mitigated. The Proactive Rental Enforcement Program (PREP) staff continues providing City Loan Program information to residential property owners when corrective notices are issued. Information on the City Housing Loan Program is made available to property owners by Code Enforcement and Housing staff. Code Enforcement is also referring clients to Habitat for Humanity of Orange County and owners with code violations are given priority. In addition, in 2023, the City managed an Agreement with Habitat for Humanity to implement the City’s Residential Rehabilitation Grant Program. Through this contract, the City provided grants of up to $25,000 to over 20 households for the repair and rehabilitation of single-family and mobile homes. These households were identified in coordination with Code Enforcement and PREP to provide assistance to low-income households and prevent displacement where feasible when the City is requiring health and safety repairs to comply with building code. B-92 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 32 33 34 35 36 37 10. Proactive Rental Enforcement (PREP) A. Inspect at least 4,200 rental housing units annually and bring them into compliance with City codes and standards while also preserving the City’s housing stock. Annually The Code Enforcement Division continues to inspect 4,200 rental units annually to ensure that such units are safe for tenants and in compliance with Health and Safety Code Section 17920.3. The City also provides proactive educational materials to all rental property owners who have been cited for violations. 10. Proactive Rental Enforcement (PREP) B. Prepare an annual report for City Council summarizing Proactive Rental Enforcement Program (PREP) activities and accomplishments. Annually The Code Enforcement Division continues to prepare an annual report for City Council summarizing PREP activities which include census tract data, inspection counts, and property valuation improvements triggered by reactive and proactive complaints. 10. Proactive Rental Enforcement (PREP) C. Work with the Orange County Health Care Agency to identify infestation code violations and streamline resolution of violations. Annually The Code Enforcement Division continues to partner with the OCHCA in regards to infestation violations, including SB838, and conducting joint inspection regarding mold, and other at unpermitted food related businesses and Health and Safety laws. 11. Residential Response Team (RRT) A. Inspect at least 2,000 housing units annually and bring them into compliance with City codes and standards. Annually In 2023, the Code Enforcement Division inspected more than 2,000 properties which generated more than 10,000 violations and more than 300 permits were issued to bring housing units into compliance. 11. Residential Response Team (RRT) B. Work with the Orange County Health Care Agency to identify infestation code violations and streamline resolution of violations. Annually The Code Enforcement Division continues to work with and collaborate with the Police Department, Orange County Fire Authority (OCFA), OCHCA to identify health, safety, fire hazard, and dangerous conditions and to ensure residential and community safety is addressed in a timely manner. 11. Residential Response Team (RRT) C. Continue to incorporate traditional code enforcement with community education and empowerment by continuing to offer neighborhood beautification programs such as tree planting, cleanup programs, and other initiatives. Annually The Code Enforcement Division continues to attend monthly neighborhood meetings to educate the public on city codes, how to prevent blight conditions, and ensure proper maintenance. Educational materials relating to neighborhood beautification are distributed during these meetings. B-93 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 38 39 40 41 12. Historic Program and Ordinance A. Implement the historic preservation program and associated ordinances and incentives, including Mills Act, design review, etc., with a goal of entering into contract with and/or renewing at least 20 historic resource preservation agreements annually during the planning period. Annually The Planning Division continues to implement the City's historic preservation program and ordinances. The Historic Preservation program is continually being implemented. Staff is actively working on revising the Mills Act Program’s monitoring methods (which require minimum 5-year inspections/reporting per state code), by including program-wide outreach efforts and tailored outreach requesting self-reporting for long-standing Mills Act agreements. 12. Historic Program and Ordinance B. Proactively reach out to at least 20 owners of properties eligible for placement on the local register of historic properties annually to encourage voluntary listing and preservation of resource during the planning period. Annually Under the revamped Historic Preservation program, this action will begin to be implemented in the 2024 year. 13. Historic Home Rehabilitation Incentive A. Seek new funding sources, including grants and loans, that can be used or leveraged with others funding sources to focus preventive, rather than corrective, repairs of historic homes and complement the Mills Act program. 12/1/2023 No update for 2023. 13. Historic Home Rehabilitation Incentive B. Establish a fee reduction or waiver program for low-income applicants to ensure equitable access and participation in the Mills Act Program. The number of participants in the program will be determined once funding is secured. 12/1/2023 No update for 2023. B-94 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 42 43 44 14. Transit Zoning Code / Specific Development No. 84 (SD-84) A. Update the development review processes and standards for the plan area to streamline and incentivize by- right housing and mixed-use developments. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will review and modify, if necessary, its review process to streamline and incentivize by-right development. 14. Transit Zoning Code / Specific Development No. 84 (SD-84) B. Through the City’s RFP for Affordable Housing Development (see program No. 2), facilitate and encourage the development in SD-84 plan area of a variety of housing types and mix of affordability levels, including for lower income households using appropriate incentives, such as awarding bonus points to developers whose projects provide at least 75% or more of the number of units to extremely low- income families at 30% AMI. Annually The Crossroads at Washington project is located in the SD-84 plan area. This project is underway and due to be completed in March 2024. The project was approved on June 21, 2022, when City Council approved two Loan Agreements for a total combined amount of $4,644,909, fifteen (15) project-based vouchers, a joint sixty-five (65) year Ground Lease, and a Development Impact Fee Deferral Agreement with Washington Santa Ana Housing Partners, L.P. for the development of the Crossroads at Washington affordable housing project located at 1126, 1136, & 1146 East Washington Avenue, Santa Ana, CA 92701, (APNs 398-092-14 and 398-092-13). The City’s $4,644,909 financial assistance consists of: $3,007,489 in HOME Investment Partnerships Program funds and $1,637,420 in Neighborhood Stabilization Program funds. The Development Impact Fee Deferral Agreement with Washington Santa Ana Housing Partners, L.P. also defers approximately $652,717 of their development impact fees. The Crossroads at Washington project will have 85 new affordable units and 1 manager’s unit, with 42 three- and four-bedroom units for large families, and 43 one- and two-bedroom affordable units for persons experiencing homelessness. 100% of the units will be for extremely low- income households at 30% Area M di I 15. Metro East Mixed-Use Overlay Zone (MEMU) A. Update the development review processes and standards for the plan area to streamline and incentivize by- right housing and mixed-use developments. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will review and modify, if appropriate, its review process to streamline and incentivize by-right development. B-95 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 45 46 15. Metro East Mixed-Use Overlay Zone (MEMU) B. Through the City’s RFP for Affordable Housing Development (see program No. 2), facilitate and encourage the development in MEMU plan area of a variety of housing types and mix of affordability levels, including for lower income households using appropriate incentives, such as awarding bonus points to developers whose projects provide at least 75% or more of the number of units to extremely low- income families at 30% AMI. Annually No update for 2023. 16. Harbor Mixed-Use Transit Corridor Specific Plan (SP-2) A. Update the development review processes and standards for the plan area to streamline and incentivize by- right housing and mixed-use developments. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will review and modify, if appropriate, its review process to streamline and incentivize by-right development. B-96 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 47 48 49 16. Harbor Mixed-Use Transit Corridor Specific Plan (SP-2) B. Through the City’s RFP for Affordable Housing Development (see program No. 2), facilitate and encourage the development in SP-2 plan area of a variety of housing types and mix of affordability levels, including for lower income households using appropriate incentives, such as awarding bonus points to developers whose projects provide at least 75% or more of the number of units to extremely low- income families at 30% AMI. Annually No update for 2023. 17. General Plan A. Implement, monitor, and review the City’s General Plan and its elements, in particular the Land Use Element, to determine its effectiveness in facilitating housing development as part of the City’s General Plan Annual Progress Report. If goals of the General Plan are not being met, amend as needed. April Annually This report was presented to the City Council on March 19, 2024 and the City will continue to provide such report on an annual basis and amend the General Plan as needed. 18. Zoning Code Update A. Comprehensively update the Zoning Code and design standards to achieve consistency with the updated General Plan land use designations and goals, and to comply with new state laws such as AB 1397, AB 139, AB 101, AB 2162, and the Employee Housing Act. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will analyze and, if appropriate, update its design standards. B-97 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 50 51 52 53 19. Building Design Standards A. Create comprehensive objective design standards as part of the Zoning Code Update (see program 18) to address the unique needs of residential/mixed-use products and provide a level of development design certainty to the community and developers alike. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will analyze and, if appropriate, update its design standards. 19. Building Design Standards B. Create new Active Design Guidelines and accompanying incentives as part of the Zoning Code Update (see program 18) to encourage and foster housing designs that improve health and wellness. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will analyze and, if appropriate, create Active Deisgn Guidelines and accompanying incentives. 20. Development Review A. Create a checklist of healthy design components based on the adopted Active Design Guidelines in the Zoning Code Update (see program 18) to allow implementation healthy community components into new projects. 6/1/2024 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will analyze and, if appropriate, create a checklist of healthy design components based on the adopted Active Design Guidelines. 20. Development Review B. Develop recommendations for additional resources to support expedited and efficient development project review, such as an applicant guide or additional staffing. 12/1/2023 In 2023, PBA made two part-time planning positions available in an effort to expedite review and provide more efficient services at its public counter. Additionally, PBA staff utilized funding secured through Orange County Council of Governments' (OCCOG's) Regional Early Planning Grant (REAP) to augment its ADU review program with consultant services. The consultant hired by OCCOG finalized their work at the end of 2023 and was able to review 131 ADU plans. B-98 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 54 21. Affordable Housing Incentives A. Provide financial support and technical assistance to nonprofit and for- profit organizations that provide affordable housing for extremely low-, very low-, and low-income families in Santa Ana. Annually In CY 2023, the City provided financial support and technical assistance to nonprofit and for-profit organizations that provide affordable housing for extremely low-, very low-, and low-income families in Santa Ana. Specifically, in July 2023 the City Council approved a pre-commitment (e.g. award) of $2,021,319 in Homeless Housing, Assistance and Prevention funds, and eight (8) project- based vouchers for Illumination Foundation for the development of the Intergenerational Housing Project located at 918 N. Bewley St. The City also offered them technical assistance in order for them to pursue additional funding from CalOptima. The Project includes the rehabilitation of two (2), two-story residential buildings that were previously utilized by The Lovers of the Holy Cross Sisters as a convent and preschool. The Developer will convert the two residential buildings into eleven (11) rental units comprised of two (2) one- bedroom units, seven (7) two-bedroom units, and two (2) three-bedroom units. Two (2) one-bedroom units and six (6) two-bedroom units will be restricted to homeless transitional age youth (TAY) at or below 30% of the Area Median Income (“AMI”). The two (2) three-bedroom units will be structured as shared housing for homeless senior citizens at or below 50% of the AMI. One (1) two- bedroom unit will be unrestricted. The Developer also proposes to construct an Accessory Dwelling Unit (“ADU”) on the Site. The ADU will be used as office space for supportive services and programming functions. An existing preschool building is also located on the Site. The Developer proposes to work with Head Start to renovate and operate the preschool space. In October, 2023, the City Council authorized the Community Development Agency to release a FY 2023- 2024 Request for Proposals ("RFP # 23-156") to provide the development of affordable homeownership opportunities in the City of Santa Ana. Proposed developments were for the acquisition and rehabilitation of eligible properties for ownership housing units; acquisition and conversion of non-residential property to ownership housing units; and/or new construction of housing units for ownership housing. In particular, the City is interested in projects that will provide affordable homeownership opportunities. The RFP made $7,796,256, in available funds fromn the HOME Investment Partnerships ("HOME") Program. The first review closed on December 15, 2023 and a second review is due on B-99 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 55 56 21. Affordable Housing Incentives B. Provide financial assistance to support the acquisition, rehabilitation, and new construction of properties to preserve and increase affordable housing opportunities for lower income households through the following programs: (1) Low and Moderate Income Housing Asset Fund (LMIHAF) including land assets owned by the Housing Successor Agency; (2) Inclusionary Housing Fund (Inclusionary); (3) HOME Investment Partnerships Program (HOME); (4) Community Development Block Grant Program (CDBG); (5) Project- Based Voucher Program (PBV); and (6) HOME- American Rescue Plan (HOME- ARP) Annually The affordable housing projects that were apporoved in CY 2022, Westview House, Crossroads at Washington, and WISEPlace, are currently under construction and due to be completed in CY 2024. The City provided financial assistance to support the acquisition, rehabilitation, and new construction of properties to preserve and increase affordable housing opportunities for lower income households. Specifically, as of the end of CY 2023, the City had six (6) affordable housing projects under construction, and two (2) affordable housing projects in pre-development. Each project was made possible through the financial assistance provided by the City. 21. Affordable Housing Incentives C. Issue a Request for Proposals (RFP) annually for the development of affordable housing in Santa Ana. Proposed developments may be for acquisition and rehabilitation of eligible properties for rental and/or ownership housing; acquisition and conversion of nonresidential property to multifamily housing units; and/or new construction of housing units for rental and/or ownership housing. The objective is to finance the development of at least one multifamily affordable housing project per year. Annually In October 2023, the City Council authorized the Community Development Agency to release a FY 2023-2024 Request for Proposals ("RFP # 23-156") to provide the development of affordable homeownership opportunities in the City of Santa Ana. Proposed developments were for acquisition and rehabilitation of eligible properties for ownership housing units; acquisition and conversion of non-residential property to ownership housing units; and/or new construction of housing units for ownership housing. In particular, the City is interested in projects that will provide affordable homeownership opportunities. The RFP made $7,796,256, in available funds fromn the HOME Investment Partnerships ("HOME") Program. The first review closed on December 15, 2023 and a second review is due on April 1, 2024. One proposal was recieved and it is currently under review. B-100 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 57 22. Extremely Low-Income Housing A. Provide financial support and technical assistance to nonprofit and for- profit organizations that provide affordable housing for extremely low- income households. Annually & Ongoing In CY 2023, the City provided financial support and technical assistance to nonprofit and for-profit organizations that provide affordable housing for extremely low-, very low-, and low-income families in Santa Ana. Specifically, in July 2023 the City Council approved a pre-commitment (e.g. award) of $2,021,319 in Homeless Housing, Assistance and Prevention funds, and eight (8) project- based vouchers for Illumination Foundation for the development of the Intergenerational Housing Project located at 918 N. Bewley St. The City also offered them technical assistance in order for them to pursue additional funding from CalOptima. The Project includes the rehabilitation of two (2), two-story residential buildings that were previously utilized by The Lovers of the Holy Cross Sisters as a convent and preschool. The Developer will convert the two residential buildings into eleven (11) rental units comprised of two (2) one- bedroom units, seven (7) two-bedroom units, and two (2) three-bedroom units. Two (2) one-bedroom units and six (6) two-bedroom units will be restricted to homeless transitional age youth (TAY) at or below 30% of the Area Median Income (“AMI”). The two (2) three-bedroom units will be structured as shared housing for homeless senior citizens at or below 50% of the AMI. One (1) two- bedroom unit will be unrestricted. The Developer also proposes to construct an Accessory Dwelling Unit (“ADU”) on the Site. The ADU will be used as office space for supportive services and programming functions. An existing preschool building is also located on the Site. The Developer proposes to work with Head B-101 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 58 59 22. Extremely Low-Income Housing B. Apply for additional funding and provide other incentives as feasible to support the production of affordable housing for extremely low-income households. Annually & Ongoing In CY 2023, the City did not have the opportunity to apply for additional funding to support the production of affordable housing for extremely low-income households. However, regarding other incentives, on July 19, 2023, the Orange County Housing Finance Trust (“OCHFT” or “Trust”) approved the creation of an Affordable Accessory Dwelling Unit (“ADU”) Loan Program. With a $4 million grant from CalOptima Health, the OCHFT launched an Affordable Accessory Dwelling Unit Loan Program at the end of August. This innovative program is designed to provide low-cost loans to homeowners, enabling them to construct new ADUs on their primary residences. By leveraging the recent statewide allowances for ADU construction, the OCHFT aims to expand access to income opportunities for homeowners while also providing much-needed affordable rentals exclusively for very low-income tenants with a priority on Section 8 voucher holders. As a result of the City of Santa Ana press releases and social media posts spearheaded by the Housing Division, the OCHFT reported that the most applications recieved for the grant program throughout the entire county came from City of Santa Ana residents. 22. Extremely Low-Income Housing C. Apply for opportunities to expand the number of housing choice vouchers provided by the Housing Authority, and set aside at least 75% of vouchers for extremely low-income households. Annually & Ongoing The Consolidated Appropriations Act of 2023 appropriated $50 million for new incremental vouchers pursuant to a method, as determined by the U.S. Department of Housing and Urban Development (“HUD”), which included such factors as a severe cost burden, overcrowding, substandard housing for very low income renters, homelessness, and administrative capacity. Following this formula allocation, on August 3, 2023, the Housing Authority was awarded 24 new vouchers. On September 22, 2023, the Housing Authority received an allocation of $410,445 in additional Foster Youth to Independence HAP funds to assist up to 25 additional voucher holders B-102 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 60 61 22. Extremely Low-Income Housing D. Through the City’s RFP for Affordable Housing Development, award bonus points to Developers whose projects provide at least 75% or more for the number of units for extremely low- income families at 30% AMI. Annually & Ongoing In CY 2023, bonus points for Developers whose projects provide at least 75% or more for the number of units for extremely low-income families at 30% AMI did not apply to the RFP's issued. 23. Successor Housing Agency A. Provide and/or leverage Successor Housing Agency funds with other sources of funding to support the production and/or rehabilitation of affordable housing for extremely low-, very low-, and low-income families. Evaluate Availability Annually At the end of CY 2023, the City had a balance of $0 in Successor Housing Agency funding. The projects funded in CY 2022 with Successor Housing Agency funding are all underway and due for completion by the end of CY 2024. B-103 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 62 63 23. Successor Housing Agency B. Set aside Successor Housing Agency funding for the purpose of increasing, improving and preserving the community’s supply of low- and moderate-income housing. The Successor Housing Agency funding sources are generated from proceeds from the sale of former Redevelopment Agency housing assets, residual receipts from former Redevelopment Agency assets (i.e. loans), and a portion of the loan repayments from the former Redevelopment Agency to the City. This fund includes land assets owned by the Housing Authority acting as the Successor Housing Agency that must be developed for affordable housing or sold at or above fair market value to increase the Low and Moderate Income Housing Asset Fund Evaluate Availability Annually At the end of CY 2023, the City had a balance of $0 in Successor Housing Agency funding. The projects funded in CY 2022 with Successor Housing Agency funding are all underway and due for completion by the end of CY 2024. 24. Density Bonus Ordinance Update A. Update the City's local density bonus ordinance as part of the Zoning Code Update (see program 18) in accordance with recent changes to state law to incentivize the development of extremely low-, very low-, and low- income rental units. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code update, the City will update the local Density Bonus regulations in accordance with state laws. B-104 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 64 65 66 67 24. Density Bonus Ordinance Update B. Maintain up-to-date density bonus information on the City’s website to provide developers with information on the opportunities to develop affordable housing using state density bonus law. Ongoing The City's Planning and Housing divisions webpages are up-to-date with density bonus information and procedures. 24. Density Bonus Ordinance Update C. Prepare and make density bonus application determinations within three months of application submittal to the review/approval body, contingent upon any other discretionary actions required for approval of the project. Ongoing The City's Planning and Housing divisions continue to review density bonus requests in a timely manner and in accordance with state law. 25. Affordable Housing Opportunity & Creation Ordinance (AHOCO) A. Continue to offer incentives beyond the requirements of the City’s inclusionary housing ordinance, known as the Affordable Housing Opportunity & Creation Ordinance (AHOCO). The city will continue to promote the program via the City's website and with developers. Every developer that brings a project forward will be made aware of the incentives available at the time. Ongoing The Community Development Housing Division continues to manage Inclusionary Housing Plans for new projects per the Affordable Housing Opportunity & Creation Ordinance (AHOCO). In CY 2023, the Housing Division updated the program manual and documents and updated the application to comply with the updated AHOCO. 25. Affordable Housing Opportunity & Creation Ordinance (AHOCO) B. Collect and leverage in-lieu fees with other sources to support the production and/or rehabilitation of affordable housing for extremely low-, very low-, and low-income families with a goal of funding eight projects for the planning period. Ongoing In CY 2023, the City collected $834,000 in in-lieu fees which will be used for the development of housing affordable to low- and moderate-income households, with a reasonable amount spent on administrative or related expenses associated with the administration of the Ordinance. B-105 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 68 69 70 71 25. Affordable Housing Opportunity & Creation Ordinance (AHOCO) C. Monitor the level of housing production and AHOCO qualifying projects every two years. If production levels fall below historic trends, take actions to review and revise AHOCO fees and requirements to ameliorate potential constraints to development. Every Two Years In-lieu fees generated have been used to develop new affordable homeownership and rental housing opportunities as well as provide emergency shelter. Since inception, the Inclusionary Housing Fund has provided 202 units with a total of $16,938,250. There is also an additional $4,137,020 currently committed for the development of six (6) ownership units with Habitat for Humanity and funding for down payment assistance loans. 26. Adaptive Reuse A. Evaluate, and if appropriate, amend the Adaptive Reuse Ordinance as part of the Zoning Code Update (see program 18) to remove potential constraints, such as expanding the eligible areas and structures. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will evaluate, and if appropriate, amend the Adaptive Reuse Ordianance to remove potential housing constraints and potentially expand the eligible areas and structures. 26. Adaptive Reuse B. Proactively promote opportunities for adaptive reuse of structures with historic merit or otherwise suitable to be converted to quality residential and mixed-use projects to property owners and interested developers on the City’s website. Ongoing The Planning Division continues to promote the Adaptive Reuse Ordinance at the Planning Counter and division webpage. 27. Variety of Household Sizes Program A. Establish guidelines as part of the Zoning Code Update (see program 18) for new housing development projects to include a variety of unit sizes, including units for large families, that are affordable to extremely low-, very low-, and low-income families. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City intends to establish guidelines for new housing development projects to include a variety of unit sizes, including units for large families, that are affordable to extremely low-, very low-, and low-income families. B-106 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 72 73 74 27. Variety of Household Sizes Program B. Through the issuance of the annual RFP for Affordable Housing Development, the City will facilitate and encourage the development of larger rental and ownership units for families, including lower and moderate-income families, and the provision of childcare, after-school care, and other services when feasible, by including selection criteria and points for projects that significantly increases affordable housing opportunities for large families (three- and four-bedroom units). The RFP for Affordable Housing Development is released once per year, with the objective of financing the development of at least one multifamily affordable housing project per year Annually At the end of CY 2023, the City currently has six (6) affordable housing projects under construction, and two (2) affordable housing projects in pre-development. Projects under construction; Estrella Springs, Crossroads at Washington, Westview House, Habitat For Humanity (Lacy), WISEPlace and FX Residences. Projects in pre-committment; Habitat for Humanity (washington), Richard Lehn Intergenerational Housing. Of the projects funded in CY 2022, the City facilitated and encouraged the development of larger rental and ownership units for families, including lower and moderate-income families, and the provision of childcare, after-school care, and other services when feasible, by including selection criteria and points for projects that significantly increases affordable housing opportunities for large families (three- and four-bedroom units). 28. Parking Study & Management A. Build on results of recent parking studies and programs to identify need to mitigate parking constraints for affordable development and evaluate residential/mixed-use standards. Utilize the results of studies to inform parking standards in the Zoning Code Update. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will comprehensively analyze recent parking studies and conduct new studies, as needed, to mitigate parking constraints on affordable housing developments and develop new parking ratios for housing and mixed-use developments. 28. Parking Study & Management B. Reevaluate the Residential Parking Permit Program to provide an equitable citywide permit parking program that incorporates best practices and complies with state law. 7/1/2023 PWA staff is conducting a comprehensive evaluation of the Permit Parking Program to update the program guidelines and requirements. the Public Works Traffic Engineering section has started conducting parking studies using a phone app that uses Automated License Plate Reader (ALPR) Technology. The study started in August 2023 and was completed in Janaury 2024. B-107 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 75 76 77 28. Parking Study & Management C. Collaborate with SCAG in a Curb Management Study to identify best practices and pilot project for parking, deliveries, and travel for all modes of travel in the downtown. 12/1/2024 The Curb Managemet Study was completed in 2022. 28. Parking Study & Management D. Develop a pilot program to partner with commercial property owners and school districts to utilize parking at centers and schools adjacent to residential uses to expand parking options for residential neighborhoods. 12/1/2023 City staff conducted research and kicked off this pilot program in 2023. 28. Parking Study & Management E. Work with OCTA and other transportation agencies to develop strategies that encourage the utilization of alternatives to current parking standards to lower the cost of housing, support greenhouse gas and vehicle miles traveled goals and recognize the emergence of shared and alternative transportation modes. 12/1/2023 Through the Zoning Code Update, the City will work with OCTA and other transportation agencies to develop strategies that encourage the utilization of alternatives to current parking standards to lower the cost of housing, support greenhouse gas and vehicle miles traveled goals and recognize the emergence of shared and alternative transportation modes. B-108 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 78 29. Housing Choice Voucher A. Provide housing assistance payments to eligible households in the Housing Choice Voucher Program and adhere to policies and procedures in the federal regulations and in the Housing Choice Voucher Program Administrative Plan. Administer 100 percent of the funding provided to the Housing Authority on an annual basis for eligible households. This includes Special Purpose Vouchers including the Veterans Affairs Supportive Housing Program, Mainstream Voucher Program, Foster Youth to Independence Program, and Emergency Housing Voucher Program. The objectives are to: (1) utilize 100 percent of the Annual Budget Authority provided by HUD for each CY; (2) apply for new funding opportunities for additional vouchers; (3) retain High Performer SEMAP status; and (4) communicate on a regular basis with active landlords by providing information on key program updates. Ongoing In CY 2023, the Santa Ana Housing Authority utilized 100 percent of the Annual Budget Authority provided by HUD. Specifically, the Housing Authority utilized 103.2% of the Annual Budget Authority provided by HUD. The Housing Authority applied for new funding opportunities for additional vouchers. Specifically, the Consolidated Appropriations Act of 2023 appropriated $50 million for new incremental vouchers pursuant to a method, as determined by the U.S. Department of Housing and Urban Development (“HUD”), which included such factors as a severe cost burden, overcrowding, substandard housing for very low income renters, homelessness, and administrative capacity. Following this formula allocation, on September 23, 2022, the Housing Authority was awarded 38 new vouchers. On September 22, 2023, the Housing Authority received an allocation of $410,445 in additional Foster Youth to Independence HAP funds to assist up to 25 additional voucher holders. The Housing Agency retained High Performer SEMAP status as of the end of FYE June 30, 2023. Specifically, for FYE 6/30/2023, the Housing Authority will be certified as a High Performing Housing Authority. In July 2015, staff implemented a Quality Control Program for our Housing Authority that exceeds the minimum self-auditing requirements for SEMAP. Under this Quality Control Program, we audit randomly selected files and inspections on a monthly basis and provide this information back to our staff with continuous guidance and training. For SEMAP Indicator # 3, which measures if our casework is being completed accurately, correctly, and in compliance with the regulations, our team audited ten (10) times as many files as required by HUD for this fiscal year. Specifically, for this indicator we audited a total of 372 randomly selected files even though our minimum number of files to be sampled based on HUD’s regulations is only 35 files. Each file was randomly selected using an unbiased, documented method, and the file was audited using the same auditing tool used by HUD auditors. For SEMAP Indicator # 5, which measures if our housing inspections are being done completely, correctly, and in compliance with the regulations, our team audited twice as many inspections as required by HUD for this fiscal year. B-109 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 79 80 81 30. Family Self-Sufficiency A. Administer the Family Self-Sufficiency program to empower and support Housing Choice Voucher Program participants to achieve economic independence and self-sufficiency while adhering to policies and procedures in the federal regulations and in the FSS Action Plan. Graduate at least two families per year. Ongoing As of the end of December 2023, eight (8) new graduates completed the Family Self-Sufficiency Program. These eight graduates accumulated a combined total of $161,200 in escrow savings. 31. Preservation of At Risk Housing A. Annually monitor the status of at-risk housing projects, specifically the Warwick Square, Highland Manor, and other projects that may have expiring affordability covenants. Contact owners of properties at risk of conversion within one year of expiration to discuss City’s desire and support to preserve projects as affordable housing. Ongoing The City continues to monitor housing at risk of converting to market rate and continues to outreach to those property owners to identify financial incentives that will enable owners to maintain their properties as affordable housing. The City continues to monitor legislative initiatives that may impact its ability to meet its affordable housing goals. On December 31, 2022, the tenants at Warwick Square Apartments were issued a notice by the owner of the property as required by state law (Government Code Section 65863.10, subdivision (e)(2)), that, in three years, the rules that keep their rent affordable may no longer apply. In March, 2023, City Staff met with the owners of Warwick Square regarding the property at risk of conversion to discuss City’s desire and support to preserve projects as affordable housing. As of the end of CY 2023, the Owners had not yet confirmed the option they will choose prior to ending participation on December 31, 2025. 31. Preservation of At Risk Housing B. Coordinate with property owners to ensure notices to tenants are sent out at three years, twelve months, and six months; educate tenants regarding tenants’ rights and conversion procedures pursuant to state law (Government Code Section 65863.13). Ongoing In March 2023, City staff met with the owners of Warwick Square to discuss the City's interest in keeping the property affordable. A follow up meeting will be scheduled in CY 2024. B-110 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 82 83 31. Preservation of At Risk Housing C. As resources are available, contact agencies interested in purchasing and/or managing at-risk units, including entities from the State’s qualified entities list. Ongoing In March 2023, City staff met with the owners of Warwick Square to discuss the City's interest in keeping the property affordable. A follow up meeting will be scheduled in CY 2024. 31. Preservation of At Risk Housing D. As resources are available, provide technical assistance, financial or regulatory assistance as feasible to encourage and facilitate the preservation of projects at risk of conversion. Ongoing In March 2023, City staff met with the owners of Warwick Square to discuss the City's interest in keeping the property affordable. A follow up meeting will be scheduled in CY 2024. B-111 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 84 85 32. Anti-displacement and Local Housing Preservation A. Implement a local preference for residents who live or work in Santa Ana and need affordable housing in compliance with all state and federal fair housing laws. 2024 In CY 2023, the City continues to manage and promote a Local Preference. Subject to compliance with applicable California and federal fair housing laws, and the requirements of Section 142(d) and Section 42 of the Internal Revenue Code (“Code”), local preference for Santa Ana residents and workers in tenant selection shall be a requirement of affordable funded Projects. Subject to applicable laws and regulations governing nondiscrimination and preferences in housing occupancy required by Section 142(d) of the Code, Section 42 of the Code, HUD or the State of California, as well as the City of Santa Ana Affordable Housing Funds Policies and Procedures, the Developer shall give preference in leasing units in the following order of priority:(a) First priority shall be given to persons who have been permanently displaced or face permanent displacement from housing in Santa Ana as a result of any of the following: (i) A redevelopment project undertaken pursuant to California’s Community Redevelopment Law (Health & Safety Code Sections 33000, et seq.) -- applicable only to projects funded by the Low and Moderate Income Housing Asset Fund; (ii) Ellis Act, owner-occupancy, or removal permit eviction; (iii) Earthquake, fire, flood, or other natural disaster; (iv) Cancellation of a Housing Choice Voucher HAP Contract by property owner; or (v) Governmental Action, such as Code Enforcement. (b) Second priority shall be given to persons who are either: (i) Residents of Santa Ana; and/or (ii) Working in Santa Ana at least 32 hours per week for at least the last six (6) months. 32. Anti-displacement and Local Housing Preservation B. Explore a right-of-first-refusal ordinance for mobile home parks and publicly supported multifamily residential properties (including properties at risk of conversion) to minimize tenant displacement and preserve affordable housing stock. 2024 No update for CY 2023. B-112 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 86 32. Anti-displacement and Local Housing Preservation C. Evaluate and pursue collective ownership models for mobile home parks as a tool to prevent displacement. 2024 No update for CY 2023. B-113 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 87 33. Rent Stabilization and Just Cause Eviction A. Implement the Just Cause Eviction Ordinance and Rent Stabilization Ordinances that were adopted in October 2021 to provide tenant protections beyond state mandates and manage affordability of housing by regulating rent increases. Dec. 2023 & Ongoing During CY 2023, the City implemented the Just Cause Eviction Ordinance and Rent Stabilization Ordinances that were adopted in October 2021 to provide tenant protections beyond state mandates and manage affordability of housing by regulating rent increases. On January 3, 2023, the City entered into an agreement with Revenue and Cost Specialists (RCS) to conduct a comprehensive fee study to determine appropriate program fees to recover all program costs associated with services provided under the City’s Rent Stabilization and Just Cause Eviction Ordinance. In Q1, staff worked with RCS to finalize the fee study and the rental registry fee that will be recommended to the City Council as a part of the FY 23-24 Miscellaneous Fee Schedule. On February 7, 2023, City Council authorized the City Manager to enter into an agreement with 3Di, Inc. to implement, operate, and maintain a rental registry portal that supports the City’s Rent Stabilization and Just Cause Eviction On August 15, 2023, the City launched the Rental Registry, where landlords are required to register their rental units with the City on an annual basis, pay registry fees, and submit required notices. On November 7, 2023, the City entered into an agreement with RSG, Inc. to continue to provide administrative services, training and program implementation related to the City’s Rent Stabilization and Just Cause Eviction Ordinance. Created a Capital Improvement Petition, Fair Return Petition, and Tenant Petition to provide additional opportunities to review and adjust rent levels for landlords and tenants. Developed and implemented a comprehensive hearing process by which a Hearing Officer will conduct a hearing to act upon petitions that are filed by landlords and tenants. Created and published Policies and Procedures as it relates to the administration of the Rent Stabilization and Just Cause Eviction Ordinance. Implementing, administering, monitoring, supporting and ultimately enforcing the Policies and Procedures. Expanded the use of innovative outreach tools: created informational/info- graphic educational videos, established a larger social media presence, conducted workshops and webinars, published monthly newsletters. Reviewed and made continuous improvements to the layout, content, and forms on the Renter Protections webpage for easier access and understanding. Published new information on the City’s webpage, including the Notice of B-114 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 88 33. Rent Stabilization and Just Cause Eviction B. Identify and implement the regulatory framework and administrative infrastructure necessary to implement residential rent stabilization, just cause eviction, and other protections for tenants facing housing instability, including: (1) ongoing outreach and education sessions at least annually to landlords, tenants, and the public on the rent stabilization and tenant protections and policies; (2) establishing a Rent Stabilization Board to serve as an advisory body responsible for developing policies and procedures to implement the program; (3) conduct a fee study to establish an Annual Housing Fee charged to units subject to the Ordinance(s) to finance the program; (4) support the billing of fees charged to units subject to the ordinance(s); (5) develop a comprehensive rental unit database; (6) publish the allowable rent increases annually; (7) monitor for program compliance; and (7) establish a schedule of penalties that may be imposed for noncompliance. Dec. 2023 & Ongoing The Long-Term Implementation Plan identified the regulatory framework and administrative infrastructure necessary to implement residential rent stabilization, just cause eviction, and other protections for tenants facing housing instability, include: (1) During CY 2023, the Rent Stabilization provided ongoing outreach and education to tenants by providing sessions in various schools, scheduled zoom meetings, public facilities meetings, met with several community groups, provided information at city events, and conducted grassroots outreach at laundromats within the city, and conducted (8) workshop meetings, specifically targeted towards understanding the Rental Registry . The information provided to the public was based on the rent stabilization and tenant protections and policies. (2) The Rent Stabilization Board obtained one member to serve as an advisory body responsible for developing policies and procedures to implement the program. Applications are continuously being accepted to form the Rental Housing Board. (3) During CY 2023, the City entered into an agreement with Revenue and Cost Specialists (RCS) to conduct a comprehensive fee study to determine appropriate program fees to recover all program costs associated with services provided under the City’s Rent Stabilization and Just Cause Eviction Ordinance. Staff worked with RCS to finalize the fee study and the rental registry fee that was recommended to the City Council as a part of the Miscellaneous Fee Schedule.(4) The billing of fees charged to units subject to the ordinance(s) are supported by the comprehensive fee study conducted by Cost Specialist (RCS) in order to recover all program costs associated with the services provided under the Rent Stabilization and Just Cause Eviction Ordinance; (5) The Rent Stabilization Program developed a comprehensive rental unit database by working with the Orange County Registrar to obtain property records from the tax-rolls. The City Council authorized the City Manager to enter into an agreement with 3Di, Inc. to implement, operate, and maintain a rental registry portal that supports the City’s Rent Stabilization and Just Cause Eviction Ordinance. During this process staff worked with the consultant on a weekly basis to begin configuring the portal where property owners will register rental units, update rental unit information, update tenancy information, submit notices, and pay the City’s rental registry B-115 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 89 90 91 92 93 33. Rent Stabilization and Just Cause Eviction C. Hire program staff and establish a new division to administer the Just Cause Eviction Ordinance and Rent Stabilization Ordinances that were adopted in October 2021 for tenants facing housing instability. Dec. 2023 & Ongoing The City of Santa Ana Rent Stabilization Division hired a Division Manager to oversee the program. This is the first position filled within the Division 33. Rent Stabilization and Just Cause Eviction D. Periodically commission studies of the effectiveness of the program, who it is serving, and how well it is meeting its objectives. Dec. 2023 & Ongoing No update for CY 2023 34. Down Payment Assistance A. Assist low-income households with down payment assistance loans of up to $120,000 for low-income households and up to $80,000 for moderate-income households. Ongoing In CY 2023, eighteen (18) households were provided with a down payment assistance loan in order to purchase their first home in the City. 34. Down Payment Assistance B. Periodically review the down payment assistance program to increase or adjust the amount of assistance needed per household to purchase their first home based on the private market. Ongoing In CY 2023 the down payment assistance program (DPAP) continued to award $80,000 and $120,000 loans. In CY 2023, the DPAP program guidelines were updated to increase the debt to income ratios in order to comply with the mortgage industry. 34. Down Payment Assistance C. Hold quarterly workshops for local lenders and mortgage brokers to provide outreach and education on utilizing the City’s program in conjunction with a first mortgage. Workshops will start in August 2022 and continue quarterly. Once Every Quarter of a Year In CY 2023, two Lender and Realtor workshops were held. Staff also participated in First Time Homebuyer Workshops sponsored by Lenders to promote the DPAP program. Lender workshops and meetings are scheduled for 2024. B-116 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 94 34. Down Payment Assistance D. Hold quarterly workshops for residents to provide education on the application process to assist in the pathway to homeownership. Workshops will start in August 2022 and continue quarterly. Once Every Quarter of a Year During CY 2023, ZOOM workshops were held on the first Tuesday of each month from February through December. Staff also participated in a total of five (5) DPAP Workshops sponsored by Council Members and the Mayor in different community centers throughout the City. B-117 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 95 34. Down Payment Assistance E. Continue to advertise and promote the program to all forms of media to reach out to all residents who may be eligible for the program. Ongoing The City promoted the program at multiple events held during the 2023 year including homebuyer fairs, workshops, and event panels. Community leaders and City employees continue to provide program materials at events held year- round. The City Manager's Office periodically posts the program information to all the social media platforms. When requested staff provides television interviews for local news channels such as Estrella TV Interview on January 25, 2023. See more information below: The Housing Division was actively promoting the different services rendered to our community at different venues within and outside City boundaries such as: The Vietnamese National Association of Real Estate Professionals (VNARP) Homeownership Fair on July 15, 2023, at the Salgado Community Center. During the event, staff participated on a panel with other organizations that provide first time home buyer assistance. Staff answered questions, provided staff contact information and assisted with applications as needed with the public in attendance. The Housing Authority Forum on Saturday, August 19, 2023 at the Garden Grove Community Meeting Center on 11300 Stanford Ave. in Garden Grove. Staff provided information on the multiple housing programs offered through Community Development Agency, including “My First Home” Down Payment Assistance Program. The Mid-Autumn Festival on Saturday, October 7, 2023 at Centennial Park on 2900 W Edinger. Staff provided Down Payment Assistance information to attendees to this event. The PNC Bank Home Buyer Workshop on Tuesday, October 10, 2023 at the Boys and Girls Club of Santa Ana located at 950 W. Highland St. The workshop was a collaboration with local real estate agents, the City and PNC Bank. Guests learned about different programs offered by various agencies, and learned how to achieve homeownership via workshops. The 19th Annual walkathon, Resource Fair & Cultural Festival on Saturday, October 14, 2023 at the Madison Park on 1528 S. Standard Ave. The Festival is a community event organized in collaboration with the Santa Ana Unified School District (SAUSD) and the City of Santa Ana (COSA). The event aims to promote B-118 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 96 97 98 99 100 34. Down Payment Assistance F. Provide financial support and technical assistance to nonprofit organizations to provide homeownership assistance and opportunities for families. Ongoing In CY 2023, staff continued to work with organizations to provide workshops to first time homebuyers in the City. 34. Down Payment Assistance G. Support nonprofit and for-profit organizations to educate homeowners, administer programs, and expand homeownership opportunities. Ongoing In CY 2023, staff continued to work with organizations to provide workshops to first time homebuyers in the City. In CY 2023 the City presented a DPAP workshop in coordination with Latino Health Access and monthly ZOOM DPAP workshops in collaboration with NeighborWorks of Orange County. 34. Down Payment Assistance H. Identify funding and partner with community based organizations to support a Community Land Trust (CLT) homeownership program. 12/24/2023 No update for 2023. 35. Care Facilities A. Conduct a comprehensive analysis of the City’s Care Home Ordinance as part of the Zoning Code Update (see program 18) to identify constraints and amend the ordinance to ensure consistency with state and federal laws, and to create barrier-free housing choices for persons with disabilities. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will conduct a comprehensive analysis of the City’s Care Home Ordinance to identify constraints and amend the ordinance to ensure consistency with state and federal laws, and to create barrier-free housing choices for persons with disabilities. 35. Care Facilities B. As part of the Zoning Code Update (see program 18), define facilities not regulated under the Community Care Facilities Act and specify permit process consistent with state law. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will define facilities not regulated under the Community Care Facilities Act and specify permit process consistent with state law. B-119 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 101 36. Housing for People with Disabilities, including Developmental Disabilities A. Work with affordable housing developers and the Regional Center of Orange County to expand independent living options for persons with a developmental and/or physical disability. Annually In CY 2023, the City worked with the developer and Property Manager of the Vista Del Rio Affordable Housing Project to conduct compliance inspections and compliance monitoring of the project to ensure the units are healthy and safe for the residents and the property management company is in compliance with the City's loan agreements. The 2.7-acre site includes 41 special needs apartments. The site plan provides two classrooms for therapy sessions. The California Dept. of Rehabilitation provides funding for rehabilitation for residents with physical impairments, and the Regional Center of Orange County provides funding for mental health counseling for residents with developmental disabilities. Amenities include a large community room with a kitchen, classrooms, courtyard with fountain, and meditation garden. B-120 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 102 36. Housing for People with Disabilities, including Developmental Disabilities B. Reviewing or endorse grant opportunities, solicit applications for projects, review and facilitate new projects, or other actions to facilitate the new construction or rehabilitation of housing for persons with disabilities. Annually The City facilitates the new construction of housing for persons with disabilities. Specifically, at the end of CY 2023 the City had six (6) affordable housing projects under construction, and two (2) affordable housing projects in pre- development. Each project was made possible through the financial assistance provided by the City in CY 2022. The projects under construction are all due for completion by the end of CY 2024. Estrella Springs-CDBG ($1,687,047); Eight- nine (89) PBVs consisting of 34 HUD-VASH PBVs and 55 regular PBVs. Archways ( Formally known as Westview House)- Inclusionary Housing ($1,514,113), HOME Investment Partnerships Program ($2,003,705), Rental Rehabilitation Program ($386,523), and twenty-six (26) Mainstream Program PBVs Crossrads at Washington-HOME Investment Partnerships Program (HOME) ($3,007,489), Neighborhood Stabilization Program ($1,637,420), sixty-five (65) year ground lease agreement for 1126, 1136 and 1146 E. Washington Avenue (Appraised Value as of September 22, 2019: $4,108,136) and fifteen (15) PBVs Habitat for Humanity-Inclusionary Housing ($565,271) and a 99-year ground lease agreement for 416 Vance Street and 826 N. Lacy Street (Appraised Value as of Oct 25, 2018: $578,000) WISEPlace Permanent Supportive Housing- HOME- American Rescue Plan ($5,256,327); Twenty-five (25) PBVs FX Residences- Housing Successor Agency ($1,656,947), three (3) PBVs, 99-year ground lease agreement for 801 E. Santa Ana Blvd. (Appraised Value as of Oct 25, 2018: $788 000) B-121 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 103 104 105 36. Housing for People with Disabilities, including Developmental Disabilities C. Update the Reasonable Accommodation ordinance’s findings for approval to ensure compliance with Federal Fair Housing Acts and California Fair Employment and Housing Act by removing constraints, such as amending finding number eight, and ensuring the review process and evaluation criteria meet current fair housing requirements and HUD guidance. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will update the Reasonable Accommodation ordinance’s findings for approval to ensure compliance with Federal Fair Housing Acts and California Fair Employment and Housing Act. 36. Housing for People with Disabilities, including Developmental Disabilities D. Hold annual small apartment- managers’ workshop to train and educate property owners, HOAs, property managers, and tenants about best practices in property management, neighborhood safety, and landlord/tenant responsibilities (see program 44). The training will also cover specific concerns regarding families with children, occupancy standards, and reasonable accommodations and modifications. Annually No update for CY 2023. 36. Housing for People with Disabilities, including Developmental Disabilities E. Provide affordable housing opportunities for people with disabilities as part of the City’s RFP for Affordable Housing Development to support the development of permanent, affordable, and accessible housing that allows people with disabilities to live independent lives. Annually In CY 2023, the WISEPlace Permanent Supportive Housing Project is a 48 unit project (47 affordable to extremely low income individuals) which was funded in CY 2022, began construction and is currently underway and due for completion in late 2024. B-122 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 106 36. Housing for People with Disabilities, including Developmental Disabilities F. Provide financial assistance to single- family homeowners and renters to make ADA-accessible improvements to their homes. Ongoing In CY 2023, the City took a significant step forward in addressing housing needs by partnering with Habitat for Humanity of Orange County to launch the Residential Rehabilitation Grant Program. This initiative aimed to revitalize single- family and mobile homes within the community, ensuring safe and habitable living conditions for residents. Through the agreement, the City allocated substantial resources, offering grants of up to $25,000 to eligible households. he program prioritized inclusivity and equitable distribution of aid, focusing on vulnerable populations within the community. Specifically, applicants residing in CDBG census tracts, seniors aged 62 and older, disabled individuals, and low- income households received preference in the selection process. By targeting these groups, the City sought to address systemic disparities and provide essential support to those most in need. The collaboration with Habitat for Humanity of Orange County facilitated the efficient implementation of the grant program, leveraging the organization's expertise in housing rehabilitation and community development. By investing in the repair and rehabilitation of homes, the City aimed to foster neighborhood stability, promote economic vitality, and uphold its commitment to creating inclusive and resilient communities. B-123 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 107 108 109 37. Emergency Shelters and Transitional Housing A. Continue to provide funding for providers of emergency shelter and permanent supportive housing for people who are experiencing homelessness. Release an RFP by the end of 2022 for the delivery of permanent housing. Ongoing The City utilizes both the Permanent Local Housing Allocation and Homeless Housing Assistance and Prevention funding to fund a variety of programs for individuals experiencing homelessness, including permanent housing options. In an effort to address homelessness comprehensively, the City allocated Emergency Solutions Grant program funds to five organizations, supporting seven distinct programs. Among these, two focused on offering shelter, while another targeted street outreach for homeless individuals. Additionally, one program aimed at preventing homelessness altogether, while another facilitated data collection crucial for understanding and addressing the issue effectively. Moreover, two programs were dedicated to rapid re-housing efforts. Overseeing these initiatives is the City's Homeless Evaluation Assessment Response Team (HEART) program, which takes a holistic approach to managing citywide homeless outreach needs, ensuring the safety and security of vulnerable populations. Through coordinated efforts and strategic allocation of resources, the City aims to provide meaningful support and pathways out of homelessness for its resident 37. Emergency Shelters and Transitional Housing B. Continue to facilitate establishment of emergency shelters and transitional and supportive housing throughout the planning period. Approve and finance 10 new permanent supportive housing projects and a new 200+ bed emergency shelter in the planning period. Ongoing The City opened a 200 bed Navigation Center in May, 2022 that continues to be operated today. We continue to seek transitional and supportive housing opportunities to assist individuals experiencing homelessness. 37. Emergency Shelters and Transitional Housing C. Amend the City’s Municipal Code as part of Zoning Code Update to revise its homeless shelter ordinance to comply with state law, such as AB 139 and AB 101, and most recent best practices. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will revise the homeless shelter ordinance to comply with state laws. B-124 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 110 111 112 38. Permanent Supportive Housing A. Provide funding and technical assistance to support the development of permanent supportive housing for people experiencing homelessness. Ongoing In CY 2023, the Affordable Housing Projects financed in 2022, WISEPlace, Crossroads at Washington, and Westview Hosue, are under construction and due for completion in 2024. 41. Family Housing B. Provide financial assistance to support the production and/or rehabilitation of affordable housing for extremely low-, very low-, and low- income large families (see program No. 1). Ongoing At the end of CY 2023 the City had six (6) affordable housing projects under construction, and two (2) affordable housing projects in pre-development. Each project was made possible through the financial assistance provided by the City in CY 2022. The projects under construction are all due for completion by the end of CY 2024. Estrella Springs-CDBG ($1,687,047); Eight-nine (89) PBVs consisting of 34 HUD-VASH PBVs and 55 regular PBVs. Archways ( Formally known as Westview House)- Inclusionary Housing ($1,514,113), HOME Investment Partnerships Program ($2,003,705), Rental Rehabilitation Program ($386,523), and twenty-six (26) Mainstream Program PBVs Crossrads at Washington-HOME Investment Partnerships Program (HOME) ($3,007,489), Neighborhood Stabilization Program ($1,637,420), sixty-five (65) year ground lease agreement for 1126, 1136 and 1146 E. Washington Avenue (Appraised Value as of September 22, 2019: $4,108,136) and fifteen (15) PBVs Habitat for Humanity-Inclusionary Housing ($565,271) and a 99-year ground lease agreement for 416 Vance Street and 826 N. Lacy Street (Appraised Value as of Oct 25, 2018: $578,000) WISEPlace Permanent Supportive Housing- HOME-American Rescue Plan ($5,256,327); Twenty-five (25) PBVs FX Residences- Housing Successor Agency ($1,656,947), three (3) PBVs, 99-year ground lease agreement for 801 E. Santa Ana Blvd. (Appraised Value as of Oct 25, 2018: $788,000). 41. Family Housing C. Offer down payment assistance to qualified low-income and moderate- income families (see program No. 34). Ongoing In CY 2023, eighteen (18) households were provided with a down payment assistance loan in order to purchase their first home in the City. B-125 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 113 114 115 116 41. Family Housing D. Encourage the development of larger rental and ownership units for families, including lower and moderate-income families, through the selection criteria for the RFP for Affordable Housing Development (see program 2) that is issued once a year. The objective is to finance the development of at least one multifamily affordable housing project per year. Ongoing In 2023, the development of projects with larger rental units are currently under construction in Santa Ana and due for completion in 2024. The Crossroads at Washington project will have 85 new affordable units and 1 manager’s unit, with 42 three- and four-bedroom units for large families, and 43 one- and two- bedroom affordable units for persons experiencing homelessness. 100% of the units will be for extremely low- income households at 30% Area Median Income. The 6 Habitat (washington) units will have approximately 1,430 sq. ft. of interior living space, with 3-bedrooms and 2.5-bathrooms, a private yard (431 sq. ft.), and a private two-car garage with direct access to each unit (residents will be required to park vehicles in the garages and not use garages only for storage). 42. Child Care Options A. Review and update regulations pertaining to day/childcare as part of the Zoning Code Update (see program 18) to ensure consistency with state laws and consider incentives for co-locating childcare facilities in affordable housing projects or other alternatives if found to be infeasible. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will review and update regulations pertaining to day/childcare facilities. 42. Child Care Options B. Continue funding organizations that help address and meet the supportive service needs of Santa Ana’s children. 7/1/2022 In CY 2023, agreements for CDBG Public Service funds were extended for another year with multiple organizations that help address and meet the supportive service needs of Santa Ana’s children. 42. Child Care Options C. Issue a CDBG public service application every two years to eligible nonprofit organizations to provide public service programs to Santa Ana residents that include services for children and youth. 7/1/2022 The release of the CDBG Public Service application for the FY 2022-2024 service year marked a significant milestone in our ongoing efforts to support our community's vital non-profit organizations. Following a thorough review process, 20 eligible non-profit organizations for FY 2022 were successfully awarded funds providing 23 public service programs. This investment underscores our commitment to fostering partnerships and empowering organizations that play a crucial role in enhancing the well-being of our residents. B-126 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 117 118 119 43. Multi-Generational Housing and Accessory Dwelling Units (ADUs) A. Incorporate development and site design standards in residential zones through the Zoning Code Update (see program 18) that offer flexibility to promote innovative models of multigenerational housing. 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. Through the Zoning Code Update, the City will incorporate development and site design standards in residential zones that offer flexibility to promote multigenerational housing. 43. Multi-Generational Housing and Accessory Dwelling Units (ADUs) B. Publish preapproved ADU prototype plans to provide greater certainty and quality in the development of such housing. 7/1/2022 In November 2023, PBA finalized and published 12 pre-approved plan sets for ADU construction that the City owns on its website for the public to use free of charge. Additionally, a reduced processing fee was created to further incentivize the use of the plans and construction of ADUs. 43. Multi-Generational Housing and Accessory Dwelling Units (ADUs) C. Market the ADU program through a dedicated web page on the City’s planning website; provide downloadable educational flyers in English, Spanish, and Vietnamese that publicize the program. 7/1/2022 PBA created and published a dedicated ADU webpage November 2023. All informations and flyers have been coded into the webpage, allowing viewers to select the translation tool and read the content in the language of their preference. PBA continues to market the ADU program within the Planning Division webpage and ADU specified webpages, and at the public Planning Counter. B-127 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 120 121 122 123 43. Multi-Generational Housing and Accessory Dwelling Units (ADUs) D. Pursue grant funding to assist lower- and moderate-income homeowners to construct ADUs. Ongoing In CY 2023, the City did not have the opportunity to apply for additional funding to support the production of affordable housing for extremely low-income households. However, regarding other incentives, on July 19, 2023, the Orange County Housing Finance Trust (“OCHFT” or “Trust”) approved the creation of an Affordable Accessory Dwelling Unit (“ADU”) Loan Program. With a $4 million grant from CalOptima Health, the OCHFT launched an Affordable Accessory Dwelling Unit Loan Program at the end of August. This innovative program is designed to provide low-cost loans to homeowners, enabling them to construct new ADUs on their primary residences. By leveraging the recent statewide allowances for ADU construction, the OCHFT aims to expand access to income opportunities for homeowners while also providing much-needed affordable rentals exclusively for very low-income tenants with a priority on Section 8 voucher holders. As a result of the City of Santa Ana press releases and social media posts spearheaded by the Housing Division, the OCHFT reported that the most applications recieved for the grant program throughout the entire county came from City of Santa Ana residents. 43. Multi-Generational Housing and Accessory Dwelling Units (ADUs) E. Study ADU plan review fees to seek opportunities to reduce fees and costs of developing ADUs. 12/1/2023 After a fee study for ADU plan review was completed, the City adopted a lower ADU plan check fee in October 2023. The review fee was lowerd by approxamately $1,000. 43. Multi-Generational Housing and Accessory Dwelling Units (ADUs) F. Monitor the level of production of ADUs every two years, and if production levels fall below goals, take actions to increase production or find suitable sites to accommodate a shortfall within six months. Every Two Years The City issued building permits for 170 and 199 ADUs in 2022 and 2023, respectively. ADU production over the last two years have exceeded production goals of 90 ADUs per year. 44. Fair Housing A. Ensure all City programs and activities relating to housing and community development are administered in a manner that affirmatively furthers fair housing. Ongoing In 2023, all City programs and activities relating to housing and community development were administered in a manner that affirmatively furthers fair housing. B-128 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 124 125 44. Fair Housing B. Continue to provide CDBG funds on an annual basis to a fair housing organization to discourage unlawful practices, resolve tenant/ landlord disputes, provide education, and further equal housing opportunities, including focused outreach in R/ECAP and TCAC census tracts. Annually & Ongoing In CY 2023, the City took proactive steps to promote fair and equitable housing practices by entering into a contract with the Fair Housing Council of Orange County. This partnership represented a concerted effort to combat unlawful practices, mitigate tenant/landlord disputes, and advance education on fair housing laws and regulations. Through this collaboration, the Fair Housing Council of Orange County played a pivotal role in raising awareness about housing rights and responsibilities among residents, landlords, and tenants alike. By offering educational workshops, outreach programs, and counseling services, the organization empowered individuals with the knowledge and resources needed to navigate the complexities of the housing market. Moreover, the partnership aimed to address discriminatory practices and ensure that all members of the community have equal access to housing opportunities. By providing advocacy and support to those facing housing discrimination, the Fair Housing Council of Orange County helped to uphold the principles of fairness and justice in housing transactions. Additionally, the contract facilitated the resolution of tenant/landlord disputes through mediation and conciliation services, fostering amicable solutions and preserving housing stability for all parties involved. By promoting open communication and mutual understanding, the City and the Fair Housing Council of Orange County worked together to create a more inclusive and harmonious community where everyone has the opportunity to live free from discrimination. 44. Fair Housing C. Periodically prepare the Analysis of Impediments to Fair Housing Choice to identify, remove, and/or mitigate potential impediments to fair housing in Santa Ana. Jul. 2025, & Every 5 Years After On February 9, 2023, HUD published in the Federal Register a Notice of Proposed Rulemaking (NPRM) entitled “Affirmatively Furthering Fair Housing”. The proposed rule would faithfully implement the Fair Housing Act’s statutory mandate to affirmatively further fair housing (AFFH), which directs HUD to ensure that the agency and its program participants proactively take meaningful actions to overcome patterns of segregation, promote fair housing choice, eliminate disparities in opportunities, and foster inclusive communities free from discrimination. HUD welcomes robust public comment on this proposed rule. B-129 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 126 127 128 129 130 44. Fair Housing D. Hold annual small apartment- managers’ workshop to train and educate property owners, HOAs, property managers, and tenants on best practices in property management, neighborhood safety, and landlord/tenant responsibilities. Annually The City will continue to hold annual small apartment-managers’ workshop to train and educate property owners, HOAs, property managers, and tenants about best practices in property management, neighborhood safety, and landlord/tenant responsibilities. 44. Fair Housing E. Partner with legal assistance organizations to provide legal clinics for tenants on tenants’ rights and recourse for intimidation and unjust evictions. Annually The City will continue to partner with legal assistance organizations to provide legal clinics for tenants on tenants’ rights and recourse for intimidation and unjust evictions. 44. Fair Housing F. Provide a mandatory fair housing training to all Housing Authority and Housing Division staff involved in the development, provision, or implementation of housing programs. Annually In August 2023, a mandatory fair housing training was provided to all Housing Authority and Housing Division staff involved in the development, provision, or implementation of housing programs. 45. Reducing Second- Hand Smoke A. Conduct education efforts in concert with stakeholders and partners in the community. Ongoing The City will continue to conduct educational efforts in concert with stakeholders and partners in the community. 45. Reducing Second- Hand Smoke B. Explore a smoke-free ordinance in multifamily housing in Santa Ana. If determined to be feasible, include ordinance along with Zoning Code Update (see Program 18). 12/1/2023 The RFP for the Comprehensive Zoning Code Update was released and proposals were due to the City on April 13, 2023. The City formally entered an agreement with a consultant on October 17, 2023 to start the Zoning Code Update. As part of the Zoning Code Update, the City will explore a Smoke-Free ordinance. B-130 8 9 1011 A B C D 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Program Implementation Status pursuant to GC Section 65583 131 132133134135136137138139140 45. Reducing Second- Hand Smoke C. Continue to issue the CDBG public service application every two years to eligible nonprofit organizations to provide public service programs to Santa Ana residents that include health education services to teens and adults. Every Two Years The City released the CDBG Public Service application for the FY 2022-2024 service year, providing an opportunity for eligible non-profit organizations to apply for funding. However, following a comprehensive review process, it was determined that no non-profit organizations were awarded funds for FY 2022 for the education and active efforts to reduce second hand smoke. Despite this outcome, the City remains committed to supporting and collaborating with non- profit organizations to address community needs and enhance public services in the future. General Comments B-131 Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 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) B-132 Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029 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 at apr@hcd.ca.gov and we will unlock the form which enable you to populate these fields. Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) B-133 Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029 Notes 2 3 6 Prior APN+Current APN Street Address Project Name+ 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 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 Date Converted Notes Summary Row: Start Data Entry Below 0 0 0 0 0 0 0 0 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 Project Identifier Unit Types 1 4 Affordability by Household Incomes After Conversion Units credited toward Moderate Income RHNA B-134 Jurisdiction Santa Ana Reporting Period 2023 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 10/15/2021 - 10/15/2029 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. B-135 1 2 3 4 5 78 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 A B C D E F G Jurisdiction Santa Ana Note: "+" indicates an optional field Reporting Period 2023 (Jan. 1 - Dec. 31) Cells in grey contain auto-calculation formulas Designation Size Notes 1 2 3 4 5 6 7 APN Street Address/Intersection Existing Use Number of Units Surplus Designation Parcel Size (in acres)Notes 010-295-23 430 S. Bristol St.Vacant Exempt Surplus Land 0.104729109 010-295-22 434 S. Bristol St.Vacant Exempt Surplus Land 0.100688705 010-295-21 438 S. Bristol St.Vacant Exempt Surplus Land 0.100711662 010-295-20 442 S. Bristol St.Vacant Exempt Surplus Land 0.100826446 010-295-19 446 S. Bristol St.Vacant Exempt Surplus Land 0.100711662 010-295-18 502 S. Bristol St.Vacant Exempt Surplus Land 0.100482094 010-295-17 506 S. Bristol St.Vacant Exempt Surplus Land 0.100367309 010-295-16 510 S. Bristol St.Vacant Exempt Surplus Land 0.100275482 010-295-15 514 S. Bristol St.Vacant Exempt Surplus Land 0.100068871 010-295-14 518 S. Bristol St.Vacant Exempt Surplus Land 0.1 010-295-13 522 S. Bristol St.Vacant Exempt Surplus Land 0.099655647 109-345-20 712 S. Bristol St.Vacant Exempt Surplus Land 0.099885216 109-345-19 716 S. Bristol St.Vacant Exempt Surplus Land 0.098553719 109-345-18 720 S. Bristol St.Vacant Exempt Surplus Land 0.098553719 109-345-17 802 S. Bristol St.Vacant Exempt Surplus Land 0.098553719 109-345-16 806 S. Bristol St.Vacant Exempt Surplus Land 0.098553719 109-345-15 810 S. Bristol St.Vacant Exempt Surplus Land 0.098553719 109-345-14 814 S. Bristol St.Vacant Exempt Surplus Land 0.098530762 109-345-13 818 S. Bristol St.Vacant Exempt Surplus Land 0.098530762 109-345-12 822 S. Bristol St.Vacant Exempt Surplus Land 0.098530762 109-345-11 902 S. Bristol St.Vacant Exempt Surplus Land 0.108149679 015-194-43 2235 S. Bristol St.Vacant Exempt Surplus Land 0.164141414 015-194-43 1211 W. Warner Ave.Vacant Exempt Surplus Land 0.235651974 398-385-03 1222 E. 4th St.Vacant Exempt Surplus Land 0.143296602 398-385-04 1225 E 4th St.Vacant Exempt Surplus Land 0.066161616 398-385-05 1221 E. 3rd. St.Vacant Exempt Surplus Land 0.082874197 008-091-01 315 N. Bristol St.Vacant Exempt Surplus Land 0.170500459 008-091-13 303 N. Bristol St.Vacant Exempt Surplus Land 0.023783287 008-091-14 1247 W. 3rd St.Vacant Exempt Surplus Land 0.147211203 008-091-02 1244 W. Santa Ana Blvd.Vacant Exempt Surplus Land 0.147781451 398-453-05 1214 E. 3rd St.Vacant Exempt Surplus Land 0.142860422 398-453-06 202 N. Grand Ave.Vacant Exempt Surplus Land 0.434251607 008-081-28 517 N. Bristol St.Vacant Exempt Surplus Land 0.075022957 NOTE: This table must 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 Orange County jurisdictions, please format the APN's as follows:999-999-99 B-136 9 10 11 12 13 14 A B C D E F G Designation Size Notes 1 2 3 4 5 6 7 APN Street Address/Intersection Existing Use Number of Units Surplus Designation Parcel Size (in acres)Notes Summary Row: Start Data Entry Below Parcel Identifier Table H Locally Owned Surplus Sites 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 008-081-26 515 N. Bristol St.Vacant Exempt Surplus Land 0.133034894 008-082-29 1247 W. Santa Ana Blvd.Vacant Exempt Surplus Land 0.129384757 398-492-14 823 E. 1st St.Vacant Exempt Surplus Land 0.099471993 007-203-24 1503 W. 1st St.Vacant Exempt Surplus Land 0.091809688 405-074-38 724 N. Bristol St.Vacant Exempt Surplus Land 0.122612489 405-074-38 716 N. Bristol St.Vacant Exempt Surplus Land 0.083218549 405-074-38 712 N. Bristol St.Vacant Exempt Surplus Land 0.077226814 405-074-38 704 N. Bristol St.Vacant Exempt Surplus Land 0.11097337 007-302-21 302 S. Bristol St.Vacant Exempt Surplus Land 0.103673095 007-302-20 306 S. Bristol St.Vacant Exempt Surplus Land 0.124885216 007-302-19 310 S. Bristol St.Vacant Exempt Surplus Land 0.121189164 007-302-18 314 S. Bristol St.Vacant Exempt Surplus Land 0.12362259 007-302-17 318 S. Bristol St.Vacant Exempt Surplus Land 0.122979798 007-302-16 402 S. Bristol St.Vacant Exempt Surplus Land 0.122337006 007-302-15 406 S. Bristol St.Vacant Exempt Surplus Land 0.11932966 005-142-35 921 N. Flower St.Vacant Exempt Surplus Land 0.103236915 005-142-58 915 N. Flower St.Vacant Exempt Surplus Land 0.032736455 005-142-47 842 N. Garnsey St.Vacant Exempt Surplus Land 0.136478421 B-137 Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029 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 Not Cells in g 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) B-138 Jurisdiction Santa Ana ANNUAL ELEMENT PROGRESS REPORT Reporting Period 2023 (Jan. 1 - Dec. 31) Planning Period 6th Cycle 10/15/2021 - 10/15/2029 NoDoes the Jurisdiction have a local tenant preference policy? If the jurisdiction has a local tenant preference policy, provide a link to the jurisdiction's webpage on their internet website containing authorizing local ordinance and supporting materials. Notes Table K Tenent Preference Policy Local governments are required to inform HCD about any local tenant preference ordinance the local government maintains when the jurisdiction submits their annual progress report on housing approvals and production, per Government Code 7061 (SB 649, 2022, Cortese). Effective January 1, 2023, local governments adopting a tenant preference are required to create a webpage on their internet website containing authorizing local ordinance and supporting materials, no more than 90 days after the ordinance becomes operational. B-139 Jurisdiction Santa Ana Reporting Year 2023 (Jan. 1 - Dec. 31) Total Award Amount Total award amount is auto-populated based on amounts entered in rows 15-26. Task $ Amount Awarded $ Cumulative Reimbursement Requested Other Funding Notes Housing Element Update $250,000.00 $0.00 Local General Fund Zoning Code Update $500,000.00 $0.00 Local General Fund Summary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2) Current Year Deed Restricted 0 Non-Deed Restricted 5 Deed Restricted 0 Non-Deed Restricted 34 Deed Restricted 0 Non-Deed Restricted 29 1 69 Current Year Deed Restricted 47 Non-Deed Restricted 17 Deed Restricted 16 Non-Deed Restricted 97 Deed Restricted 0 Non-Deed Restricted 84 2281 2542 Current Year Deed Restricted 56 Non-Deed Restricted 8 Deed Restricted 583 Non-Deed Restricted 56 Deed Restricted 2 Non-Deed Restricted 59 349 1113 Moderate Above Moderate Total Units Completed Entitlement Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate Total Units Building Permits Issued by Affordability Summary Income Level Very Low Low Total Units Certificate of Occupancy Issued by Affordability Summary Income Level Very Low Low Moderate Above Moderate ANNUAL ELEMENT PROGRESS REPORT Local Early Action Planning (LEAP) Reporting (CCR Title 25 §6202) Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable. 750,000.00$ Task Status In Progress In Progress B-140