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HomeMy WebLinkAboutStaff Report 2922 City of Palo Alto (ID # 2922) Regional Housing Mandate Committee Staff Report Report Type: Meeting Date: 6/14/2012 June 14, 2012 Page 1 of 1 (ID # 2922) Summary Title: SCS Update Title: Update Regarding Sustainable Communities Strategy (SCS) and Regional Housing Needs Assessment (RHNA) From: City Manager Lead Department: Planning and Community Environment There is no staff report for this item. Staff will update the Committee regarding the latest status of the a) Draft Preferred Scenario of the Sustainable Communities Strategy, b) the One Bay Area Grant (OBAG) Program, and c) the Regional Housing Needs Assessment (RHNA) allocation. Materials from the regional agencies relative to these efforts are attached. More information is available at the Plan Bay Area website at: http://www.onebayarea.org/plan_bay_area/. Attachments: Attachment A: Summary of Draft Preferred Scenario and Excerpts of Jobs and Housing Projections (PDF) Attachment B: One Bay Area Grant Final: Summary (PDF) Attachment C: 2015-2022 Draft RHNA Subregional Allocations (PDF) Prepared By: Curtis Williams, Director Department Head: Curtis Williams, Director City Manager Approval: ____________________________________ James Keene, City Manager Retention and production of affordable housing: Focused investments and planning in PDAs with major housing responsibilities and challenges through streamlining regulations among local, regional, and state agencies; coordination with developers; and supporting major expansion of state and federal funding. d production of affordable housing: Focused investments and planning in PDAs with major housing responsibilities and challenges through streamlining regulations among local, regional, and state agencies; coordination with developers; and supporting major expansion of state and federal funding. Implementation In order for this long term growth pattern to be realized, ABAG and MTC propose a set of implementation actions for discussion. These are based on input received from local jurisdictions, regional agencies, health and education agencies, business organizations, housing and equity groups, and environmental groups among others. Actions include planning tasks and investments, analysis of identified issues, and dialogue with appropriate organizations to define specific strategies. Highlights of this approach include: Strengthening complete communities: Strengthening complete communities: Work with regional agencies and special districts to support improvements to public schools, expansion of parks and recreation facilities, neighborhood safety and reducing crime, neighborhood resilience to natural disasters, appropriate provision of water, and air quality improvements. Work with regional agencies and special districts to support improvements to public schools, expansion of parks and recreation facilities, neighborhood safety and reducing crime, neighborhood resilience to natural disasters, appropriate provision of water, and air quality improvements. Comprehensive infill development in PDAs: Efficiency and creativity in the allocation of our public resources, maximizing existing urban infrastructure investments and recognizing new planning and investments needed to support the PDAs that are assuming major growth responsibilities. Protection of open space and agricultural land: Regional coordination around PCAs focused on critical habitats, extension of conservation land deadlines, development of farmland protection plan, and completion of the Coastal, Ridge, and Bay Trails that link natural habitats and landscapes. Protection of open space and agricultural land: Regional coordination around PCAs focused on critical habitats, extension of conservation land deadlines, development of farmland protection plan, and completion of the Coastal, Ridge, and Bay Trails that link natural habitats and landscapes. Creation and diversification of jobs: Investments in PDA infrastructure, workforce training and access to transit, amenities, and services to support knowledge-based jobs and businesses at major urban centers; local serving businesses and jobs close to housing in a wide range of downtown areas, transit corridors, and office parks; and retention of agricultural and industrial land. Just the Beginning Just the Beginning This is the first Sustainable Communities Strategy (SCS) to be developed in the Bay Area. This is our first attempt to directly connect our local and regional land use planning efforts with our transportation investments. We expect to further strengthen our efforts in the subsequent cycles. This is the first Sustainable Communities Strategy (SCS) to be developed in the Bay Area. This is our first attempt to directly connect our local and regional land use planning efforts with our transportation investments. We expect to further strengthen our efforts in the subsequent cycles. Current Components of Plan Bay Area Still, we are very committed to establishing a solid platform of planning and development for the SCS that has traction today. Towards this end, under the umbrella of Plan Bay Area, we closely link the long term land use strategy (Jobs-Housing Connection Strategy by 2040), the long term transportation strategy (Draft Transportation Investment Strategy by 2040), the medium term housing planning targets (Regional Housing Need Allocation by 2022), short term funding (One Bay Area Grant by 2017), and programs supporting air quality, resilience to natural disasters, and sea level rise. Still, we are very committed to establishing a solid platform of planning and development for the SCS that has traction today. Towards this end, under the umbrella of Plan Bay Area, we closely link the long term land use strategy (Jobs-Housing Connection Strategy by 2040), the long term transportation strategy (Draft Transportation Investment Strategy by 2040), the medium term housing planning targets (Regional Housing Need Allocation by 2022), short term funding (One Bay Area Grant by 2017), and programs supporting air quality, resilience to natural disasters, and sea level rise. Land Use Jobs-Housing Connection Strategy Transportation Draft Transportation Investment Strategy One Bay Area Grant (OBAG) Housing Regional Housing Needs Allocation (RHNA) Supportive Planning The integration of these efforts supports local jurisdictions to enhance the quality of life of the diverse communities in the Bay Area of tomorrow. The integration of these efforts supports local jurisdictions to enhance the quality of life of the diverse communities in the Bay Area of tomorrow. Air Quality: Bay Area Air Quality Management District Resilience: Regional Disaster Resilience Initiative Sea Level Rise: Bay Conservation and Development Commission Regional Trends Snapshot Challenges Opportunities Em p l o y m e n t  Decentralization of jobs  Declines in manufacturing employment  Lag between GDP and employment growth  Average K-12 educational levels  Funding cuts in higher education  Loss of 200,000 acres of agricultural land  Global innovation hub  Concentration of venture capital  Research institutions  High growth knowledge-sector industries and companies  1.8 billion in agricultural products produced each year by Bay Area farmers Ho u s i n g  Loss of redevelopment  High cost of living  Foreclosure and delinquency rates  Infill development  Aging population and expected changes in housing type demand  Changing preferences of younger workers  Infill development The diverse population of the San Francisco Bay Area, home to one of the most impressive and productive estuaries in the world, has access to vibrant cities and towns, spectacular scenic and natural resources, and world-class cultural and recreational amenities. The more than seven million of us who call this nine-county region home must work together to retain and enhance its great qualities for our children and grandchildren. Regional Trends The region is expected to experience more modest growth than in past decades. Still, we project healthy economic growth of 1.1 million jobs and 2 million people by 2040 as the Bay Area continues to attract cutting-edge, high technology companies, talent, and investment from around the world. This assumes a full-employment economy with unemployment rates returning to normal levels within a successful national economy. The forecast also recognizes the challenges with building new housing in the region that is largely multi-family and in infill locations, and the impact that has on our ability to capture potential job growth. Achieving this growth will require that the region respond to an aging and diversifying population, polarizing wages, high housing and transportation costs, and other issues affecting our quality of life. Prior generations in the Bay Area built the infrastructure to accommodate our current economy. Preparing the Bay Area for future job growth will require ever greater efficiency and creativity in the allocation of our public resources to improve communities and the livelihood of households earning low incomes. Approach Envisioning a strong economy, vital communities, protected open space, air, and water resources, and a high quality of life in the year 2040 requires that we maximize existing infrastructure investments and recognize where new investments are needed. 0% 20% 40% 60% 80% San F r a n c i s c o Santa C l a r a Alam e d a San M a teo Contra C osta Sonoma Solano Marin Nap a 100% Jobs Housing Units investments in Priority Development Areas (PDAs) and Priority Conservation Areas (PCAs). PDAs provide an array of housing types and transportation choices and promote a pattern of growth and investment where transit, jobs, schools, services, and recreation are located nearby. In contrast to previous trends that saw rural lands consumed for development, this Strategy acknowledges the choices the Bay Area has already made to retain these lands by directing development to PDAs and supporting the continuation of agricultural activities in rural communities through PCAs. This allows the region to reduce the emission of greenhouse gases, house our population in a wide range of neighborhoods, preserve our natural resources, and support the creation of and greater access to new employment opportunities. Growth Strategy PDAs are proposed to absorb about 80 percent of new housing and 66 percent of new jobs on about five percent of our total regional land area. Regional centers in Oakland, San Francisco, and San Jose account for about 14 percent of new housing and 17 percent of job growth. Medium size cities also play an important role by adding a mix of new housing, employment, and services in strategic locations. As a result of this focused growth, about 99 percent of our open space and agricultural land can be retained and north bay counties take a very small share of growth. Napa and Marin counties account for about 1 percent each of the total regional housing growth and Sonoma and Solano, 5 and 3 percent, respectively. Priority Development Areas The Jobs-Housing Connection Strategy addresses these challenges by focusing planning efforts and These areas are proposed by local jurisdictions and approved by regional agencies. Additional planning and investments are directed to these priority areas. The Jobs-Housing Connection Strategy is based on a collaborative planning approach that builds upon ongoing efforts by local and regional agencies, special districts, and stakeholders. The Strategy is also designed to support the housing production system in meeting the growing demand for housing in PDAs. It calls for expanded resources and public investment in PDA locations and provides planning support to help local governments work through the entitlement process. Share of Growth in Priority Development Areas Regional Trends Snapshot Challenges Opportunities Em p l o y m e n t  Decentralization of jobs  Declines in manufacturing employment  Lag between GDP and employment growth  Average K-12 educational levels  Funding cuts in higher education  Loss of 200,000 acres of agricultural land  Global innovation hub  Concentration of venture capital  Research institutions  High growth knowledge-sector industries and companies  1.8 billion in agricultural products produced each year by Bay Area farmers Ho u s i n g  Loss of redevelopment  High cost of living  Foreclosure and delinquency rates  Infill development  Aging population and expected changes in housing type demand  Changing preferences of younger workers  Infill development The diverse population of the San Francisco Bay Area, home to one of the most impressive and productive estuaries in the world, has access to vibrant cities and towns, spectacular scenic and natural resources, and world-class cultural and recreational amenities. The more than seven million of us who call this nine-county region home must work together to retain and enhance its great qualities for our children and grandchildren. Regional Trends The region is expected to experience more modest growth than in past decades. Still, we project healthy economic growth of 1.1 million jobs and 2 million people by 2040 as the Bay Area continues to attract cutting-edge, high technology companies, talent, and investment from around the world. This assumes a full-employment economy with unemployment rates returning to normal levels within a successful national economy. The forecast also recognizes the challenges with building new housing in the region that is largely multi-family and in infill locations, and the impact that has on our ability to capture potential job growth. Achieving this growth will require that the region respond to an aging and diversifying population, polarizing wages, high housing and transportation costs, and other issues affecting our quality of life. Prior generations in the Bay Area built the infrastructure to accommodate our current economy. Preparing the Bay Area for future job growth will require ever greater efficiency and creativity in the allocation of our public resources to improve communities and the livelihood of households earning low incomes. Approach Envisioning a strong economy, vital communities, protected open space, air, and water resources, and a high quality of life in the year 2040 requires that we maximize existing infrastructure investments and recognize where new investments are needed. 0% 20% 40% 60% 80% San F r a n c i s c o Santa C l a r a Alam e d a San M a teo Contra C osta Sonoma Solano Marin Nap a 100% Jobs Housing Units investments in Priority Development Areas (PDAs) and Priority Conservation Areas (PCAs). PDAs provide an array of housing types and transportation choices and promote a pattern of growth and investment where transit, jobs, schools, services, and recreation are located nearby. In contrast to previous trends that saw rural lands consumed for development, this Strategy acknowledges the choices the Bay Area has already made to retain these lands by directing development to PDAs and supporting the continuation of agricultural activities in rural communities through PCAs. This allows the region to reduce the emission of greenhouse gases, house our population in a wide range of neighborhoods, preserve our natural resources, and support the creation of and greater access to new employment opportunities. Growth Strategy PDAs are proposed to absorb about 80 percent of new housing and 66 percent of new jobs on about five percent of our total regional land area. Regional centers in Oakland, San Francisco, and San Jose account for about 14 percent of new housing and 17 percent of job growth. Medium size cities also play an important role by adding a mix of new housing, employment, and services in strategic locations. As a result of this focused growth, about 99 percent of our open space and agricultural land can be retained and north bay counties take a very small share of growth. Napa and Marin counties account for about 1 percent each of the total regional housing growth and Sonoma and Solano, 5 and 3 percent, respectively. Priority Development Areas The Jobs-Housing Connection Strategy addresses these challenges by focusing planning efforts and These areas are proposed by local jurisdictions and approved by regional agencies. Additional planning and investments are directed to these priority areas. The Jobs-Housing Connection Strategy is based on a collaborative planning approach that builds upon ongoing efforts by local and regional agencies, special districts, and stakeholders. The Strategy is also designed to support the housing production system in meeting the growing demand for housing in PDAs. It calls for expanded resources and public investment in PDA locations and provides planning support to help local governments work through the entitlement process. Share of Growth in Priority Development Areas Retention and production of affordable housing: Focused investments and planning in PDAs with major housing responsibilities and challenges through streamlining regulations among local, regional, and state agencies; coordination with developers; and supporting major expansion of state and federal funding. d production of affordable housing: Focused investments and planning in PDAs with major housing responsibilities and challenges through streamlining regulations among local, regional, and state agencies; coordination with developers; and supporting major expansion of state and federal funding. Implementation In order for this long term growth pattern to be realized, ABAG and MTC propose a set of implementation actions for discussion. These are based on input received from local jurisdictions, regional agencies, health and education agencies, business organizations, housing and equity groups, and environmental groups among others. Actions include planning tasks and investments, analysis of identified issues, and dialogue with appropriate organizations to define specific strategies. Highlights of this approach include: Strengthening complete communities: Strengthening complete communities: Work with regional agencies and special districts to support improvements to public schools, expansion of parks and recreation facilities, neighborhood safety and reducing crime, neighborhood resilience to natural disasters, appropriate provision of water, and air quality improvements. Work with regional agencies and special districts to support improvements to public schools, expansion of parks and recreation facilities, neighborhood safety and reducing crime, neighborhood resilience to natural disasters, appropriate provision of water, and air quality improvements. Comprehensive infill development in PDAs: Efficiency and creativity in the allocation of our public resources, maximizing existing urban infrastructure investments and recognizing new planning and investments needed to support the PDAs that are assuming major growth responsibilities. Protection of open space and agricultural land: Regional coordination around PCAs focused on critical habitats, extension of conservation land deadlines, development of farmland protection plan, and completion of the Coastal, Ridge, and Bay Trails that link natural habitats and landscapes. Protection of open space and agricultural land: Regional coordination around PCAs focused on critical habitats, extension of conservation land deadlines, development of farmland protection plan, and completion of the Coastal, Ridge, and Bay Trails that link natural habitats and landscapes. Creation and diversification of jobs: Investments in PDA infrastructure, workforce training and access to transit, amenities, and services to support knowledge-based jobs and businesses at major urban centers; local serving businesses and jobs close to housing in a wide range of downtown areas, transit corridors, and office parks; and retention of agricultural and industrial land. Just the Beginning Just the Beginning This is the first Sustainable Communities Strategy (SCS) to be developed in the Bay Area. This is our first attempt to directly connect our local and regional land use planning efforts with our transportation investments. We expect to further strengthen our efforts in the subsequent cycles. This is the first Sustainable Communities Strategy (SCS) to be developed in the Bay Area. This is our first attempt to directly connect our local and regional land use planning efforts with our transportation investments. We expect to further strengthen our efforts in the subsequent cycles. Current Components of Plan Bay Area Still, we are very committed to establishing a solid platform of planning and development for the SCS that has traction today. Towards this end, under the umbrella of Plan Bay Area, we closely link the long term land use strategy (Jobs-Housing Connection Strategy by 2040), the long term transportation strategy (Draft Transportation Investment Strategy by 2040), the medium term housing planning targets (Regional Housing Need Allocation by 2022), short term funding (One Bay Area Grant by 2017), and programs supporting air quality, resilience to natural disasters, and sea level rise. Still, we are very committed to establishing a solid platform of planning and development for the SCS that has traction today. Towards this end, under the umbrella of Plan Bay Area, we closely link the long term land use strategy (Jobs-Housing Connection Strategy by 2040), the long term transportation strategy (Draft Transportation Investment Strategy by 2040), the medium term housing planning targets (Regional Housing Need Allocation by 2022), short term funding (One Bay Area Grant by 2017), and programs supporting air quality, resilience to natural disasters, and sea level rise. Land Use Jobs-Housing Connection Strategy Transportation Draft Transportation Investment Strategy One Bay Area Grant (OBAG) Housing Regional Housing Needs Allocation (RHNA) Supportive Planning The integration of these efforts supports local jurisdictions to enhance the quality of life of the diverse communities in the Bay Area of tomorrow. The integration of these efforts supports local jurisdictions to enhance the quality of life of the diverse communities in the Bay Area of tomorrow. Air Quality: Bay Area Air Quality Management District Resilience: Regional Disaster Resilience Initiative Sea Level Rise: Bay Conservation and Development Commission Employment Growth by PDA and Jurisdiction Santa Clara County Cupertino ; t;1I~or ':" , ,J:)owntowR LosJUtos Los Gatos rMI!p~'~ ,i (' '1"a.nsii·A~~! .- Monte Sereno jMo~~~~m ' , . iv.J~p,mttsw,p,::""'":'''''.'''h''':''' .. ~;.>,"",.".n:1'n!~tIq~P9~r,H~! '" "~,' .1. .j, Mountain View Downtown East Whisman El Camino Real Corridor North Bayshore Bascom TOO Corridor Bascom Urban Village Berryessa Station Blossom Hill/Snell Urban Village Camden Urban Village Capitol Corridor Urban Villages Capitol/Tully/King Urban Villages Communications Hill Cottle Transit Village Downtown "Frame" East Santa Clara/Alum Rock Corridor Greater Downtown International Business Park North San Jose Oakridge/Almaden Plaza Urban Village Old Eden vale Saratoga TOO Corridor Stevens Creek TOO Corridor West San Carlos & Southwest Expressway Corridors Westgate/El Paseo Urban Village Winchester Boulevard TOO \ Transit Town Center Employment Center Mixed-Use Corridor Suburban Center Mixed-Use Corridor Mixed-Use Corridor Transit Neighborhood Mixed-Use Corridor Mixed-Use Corridor Mixed-Use Corridor Suburban Center Transit Town Center Suburban Center City Center Mixed-Use Corridor Regional Center Employment Center Regional Center Suburban Center Employment Center Mixed-Use Corridor Mixed-Use Corridor Mixed-Use Corridor Suburban Center Mixed-Use Corridor I Dqwntown &. Ca11taiD Slallon' , : Tr.ansiJ rQ~ ~ef\~e.r .' Eu\.Sunnm ~ :' , 'V~bap·~elghl?oi:POC?c;t . , Bl'q~no'Re'al Corridor ,I ~lXed-U.~ .. C?r9ao; · fLiwie~<?e ~iaHo'n, ~ra~lt Y~iage': Transi!' Nei9h~Qrho,~ McnEill P~k' :," '" :,§mplQ ri.t CBmer' ,1 I' , l.t'J' ,1'"11 I .tl ~I ~ 'II I I t'l I t (I I lr~r.;f.f ~;;J. I J f , 'Peery-Po it" , I,,', 11 '"" ,I " ,.,) " ,'.En,IMI¢~I(lC(fniel'.' I , . , .R.~inwdoct 'Light R~,i'$(jj,U~l1 ': I: , i:rnp.1Qym~n.t P;p~er" , "1'i~ma!lSmit9nJTR '. '. '. ,.: .' .. :: ..... : ..... 'Mix.~d.-.t:J~e.·~m~().r ~ .'. Santa Clara County Unincorporated 97 , _,' ~._ )J ..... ~"' 33% 27,950 55,970 28,020 11,650 19,730 8,080 84,290 130,190 45,900 5,430 9,700 4,270 6,900 14,690 7,790 3,520 5,520 2,000 5,680 8,020 2,340 8,940 15,600 6,660 3,440 5,230 1,790 4,040 6,820 2,780 , , . Household Growth by PDA. and Jurisdiction Santa Clara County ursidiction or Area Name ·Campb'l) ",-~,;C~n!r'Jieq~ytJd!m)Qro,M~':' Cupertino 'Gllro~ I. , ,~.",P.Qw.:n!..Q.W:n,., .. "> .. ,.,,,'.I,,,w.,:.,,; .. ,,,,,,.,.,,>,, .... ,, .. : .... cl •• , .•. :~ Mountain View Downtown East Whisman El Camino Real Corridor North Bayshore San Antonio Center Bascom TOD Corridor Bascom Urban Village Berryessa Station Blossom Hill/Snell Urban Village Camden Urban Village Capitol Corridor Urban Villages Capitol/Tully/King Urban Villages Communications Hill Cottle Transit Village Downtown "Frame" East Santa Clara/Alum Rock Corridor Greater Downtown International Business Park North San Jose Oakridge/Almaden Plaza Urban Village Old Eden vale Saratoga .TOD Corridor Stevens Creek TODCorridor West San Carlos & Southwest Expressway Corridors Westgate/El Paseo Urban Village Winchester Boulevard TOD Corridor ~San,'a elMa El'CatninQ R IJI'POCUs,~eli :: S_m .. Cla'ra'Sialio.~F'()~WJ ATea, Saratoga ;3'a~yv~~ ,I, : . DoWntown ~Galtr ib,S1 tion' , ~'I SunnY'{il1~" . HOUSING UNITS HOUSEHOLDS Place Type 2040 2010-2040 % Growth J',,190 3,.~40 ,. .l'~: 2!~ri 'J;~70: . ", ::, 25,820 4,190 20,180 4,810 24% 11,'S'10 21'110 2,860 20% . :j~~(:J«t.,;.,.: ..... ,J.E{~,; ... 'li9~O 1,100 10% ',:z.zO " , : :';4~'" 1% 33,880 9,390 41,190 31% Transit Town Center 5,240 1,150 6,030 Employment Center 720 0 690 Mixed-Use Corridor 9,190 11,150 1,960 10,830 Suburban Center 360 1,790 1,420 1,750 Transit Town Center 3,590 6,350 2,760 . 3,420 6,180 ~~~l1s~t~ei~~;~~~~o~~.. 670 1,670 1,010 ,650 1,640 990 ., I. ""1',~(j'''':j$;:6~'(I'':'''';,/1;1~(j '''''"l''''-lJf~;~'' ""~';4lJ~l'~":~i;~1J(j":'''';''''1;1''t(r'''''''<': ~~~\'; !fran,it 'Neighborhood' 800 , 'I :esd :. '".,,,,,,~,q~,\,,,,,,,:,,,,,,,,,,,,,,,,,~,,:,,,,,,,,,:,,,,,,,,,",~.5.Q",,,,,,,,,.!.h§OO.,,,,,,,,,,,,,,,,,:,.,~,,,,,.,,, ... ,.",."",:,,,,',,,:,, 314,040 443,210 129,110 41% 301,310 431,910 130,550 43% Mixed-Use Corridor 680 2,240 1,560 650 2,190 1,540 Mixed-Use Corridor 1,780 2,590 810 1,670 '2,520 850 Transit Neighborhood 1,880 7,990 6,110 1,850 7,850 6,000 Mixed-Use Corridor 640 1,720 1,080 610 1,680 1,070 Mixed-Use Corridor 490 1,480 1,000 480 1,460 980 Mixed-Use Corridor 860 7,100 6,240 820 6,960 6,140 Suburban Center 1,090 3,340 2,250 1,060 3,270 2,210 Transit Town Center 6,810 10,140 3,340 6,540 9,910 3,360 Suburban Center 0 3,580 3,580 0 3,510 3,510 City Center 18,120 28,210 10,090 16,980 27,410 10,440 Mixed-Use Corridor 7,180 13,370 6,200 6,750 12,980 6,230 Regional Center 4,590 19,750 15,150 3,670 19,310 15,640 Employment Center 200 200 0 190 190 0 Regional Center 10,880 43,730 32,850 10,420 42,820 32,400 Suburban Center 1,910 9,200 7,300 1,790 9,020 7,240 Employment Center 150 150 0 140 140 0 Mixed-Use Corridor 2,430 3,550 1,120 2,340 3,460 1,130 Mixed-Use Corridor 2,620 7,800 5,170 2,500 7,620 5,120 Mixed-Use Corridor 1l,150 20,960 9,810 10,320 20,410 10,100 Suburban Center 850 3,340 2,490 800 3,270 2,480 Mixed-Use Corridor 4,850 6,850 2,000 4,630 6,690 2,050 l ".T '":1$~"" '"$";120 ''':' ~pced-ll~ C~rridor 1.~1Q ,6,400 ~ity'ContBr .. 480, ' '3.880 ., . 11,120 11,150 6% 11,350 , , . '~5;r90. '14t18q ;?4f. . :~2'f~0 .. . ,~ran9it ToYffl9~1\'t~r 11840 3'810' : U~b.a~ 'Nei9hqor~«;Xld) , 1,p?0 . '4;279 ' " : ~t1JQ: ~,.PtO: : : ,E~ pain)no. ~~ ~o~ri~O~ : ; , 'L!l,!"i'~noe·Slation·~8it."mage . Mixed· Use ,COrridor; : 10.990 IS,tOP , " ,Transi1Neigl1borllodd ' 1.660 :, ,6.210 , EmploYnleil,,gel}tfJr<., ao" 30 ' :.,' Molftttt Park' , ' . " ~ -Peery Pa.r~ , ' , : R~wQoP LJght :Rf1iJ Slatiotr • . ,TQaman'Station'lTR"., ' , " Emplayrtltint.Cenler, " : 1,30 , iao ~m~/o~t;~t·9<9ltte< ; . : :' 0 ' " (). Mb(ed-U~,.cp.m.d.Qr",+,!,>J~~~"h',.}~;~~Ph' 29,690 32,490 • • •. , .. _~.j ........ d... J .. ,(..<-.• " 103 New Surface Transportation Authorization Act: Cycle 2 OneBayArea Grant Program Funding Overview MTC receives federal funding for local programming through the State from federal surface transportation legislation currently known as SAFETEA (the Safe, Accountable, Flexible, Efficient Transportation Equity Act). This includes Surface Transportation Program (STP), Congestion Mitigation and Air Quality Improvement (CMAQ) and Transportation Enhancement Program (TE) funds. Every two to three years MTC develops policies about how the region will use this funding for projects and programs. Anticipating the reauthorization of the federal program, on September 30, 2009, MTC approved funding commitments to address a new authorization act (Cycle 1). However, the successor to SAFETEA has not yet been enacted, and SAFETEA has been extended through continuing resolutions. Cycle 1 covers the first three years of SAFETEA extensions through FY 2011-12. Consistent with Cycle 1, MTC will program multiple years of funding in Cycle 2 (FY2012-13, FY 2013-14, FY 2014-2015, and FY 2015-2016) pending the enactment of a new federal authorization. MTC may program funds “forward” based on reasonable estimates of revenues. Roughly $795 million is available for the Cycle 2 OneBayArea Grant (OBAG) program. Of this amount, $475 million will fund the continuation and enhancement of programs implemened at the regional level and $320 million will be directed to the counties for local project selection. Cycle 2 Funding Commitments Overview (Millions $, rounded) Program Categories 4-Year Total Funding Regional Program Regional Planning $7 Regional Operations $95 Freeway Performance Initiative $96 Pavement Technical Assistance Program $7 Priority Development Area Planning Program $40 Climate Initiatives $20 Safe Routes To School $20 Transit Capital Rehabilitation $150 Transit Performance Initiative $30 Priority Conservation Areas Pilot $10 County Program One Bay Area Grant $320 TOTAL $795 For Cycle 2, the OneBayArea Grant (OBAG) Program is a new funding approach that better integrates the region’s federal transportation program with California’s climate law (Senate Bill 375, Steinberg, 2008) and the Sustainable Communities Strategy. Funding distribution to the counties will consider progress toward achieving local land-use and housing policies by: • Rewarding jurisdictions that accept housing allocations through the Regional Housing Need Allocation (RHNA) process and produce housing using transportation dollars as incentives. • Supporting the Sustainable Communities Strategy for the Bay Area by promoting transportation investments in Priority Development Areas (PDAs) and by initiating a pilot program that will support open space preservation in Priority Conservation Areas (PCA). • Providing a higher proportion of funding to local agencies and additional investment flexibility by eliminating required program investment targets. The OBAG program allows flexibility to invest in transportation categories such as Transportation for Livable Communities, bicycle and pedestrian improvements, local streets and roads preservation, and planning activities, while also providing specific funding opportunities for Safe Routes to School (SR2S) and Priority Conservation Areas. OneBayArea Grant Program: A New Funding Approach OBAG Distribution Formula Population 50% RHNA*(total housing units) 12.5% HousingProduction**(total housing units) 12.5% Housing Production**(low-income housing units) 12.5% RHNA*(low-incomehousing units) 12.5% OBAG Policies Priority Development Area Focus Priority Development Areas (PDAs) are infill development opportunity areas within existing communities identified by local jurisdictions. They are generally areas of at least 100 acres where there is local commitment to developing more housing along with amenities and services to meet the day-to-day needs of residents in a bicycle and pedestrian-friendly environment served by transit. PDA Investment Minimums The CMAs in larger counties (Alameda, Contra Costa, San Mateo, San Francisco, and Santa Clara) shall direct at least 70% of their OBAG investments to the PDAs. For North Bay counties (Marin, Napa, Solano, and Sonoma) the threshold is 50%. A project lying outside the limits of a PDA may count towards the minimum provided that it directly connects to or provides proximate access to a PDA. Refer to http://geocommons.com/ maps/141979, which provides a GIS overlay of the PDAs in the Bay Area. The counties will be expected to have an open decision process to justify projects that geographically fall outside of a PDA but are considered directly connected to or providing proximate access to a PDA. PDA Investment and Growth Strategy By May 1, 2013, CMAs shall prepare and adopt a PDA Investment and Growth Strategy to guide transportation investments that are supportive of PDA infill development. Affordable Housing Production and Preservation As part of the PDA Investment and Growth Strategy, CMAs will need to consider strategies for the production of affordable housing. By May 2013, CMAs will have analyzed housing production progress and completed an inventory of existing and planned housing units by income category in PDAs and affordable housing The OneBayArea Grant distribution formula is based on the following factors: population, past housing production and future housing commitments. This includes weighting to acknowledge jurisdiction efforts to produce low-income housing. The county Congestion Management Agencies (CMA) are responsible for local project solicitation, evaluation, and selection. * RHNA 2014-2022 ** Housing Production Report 1999-2006, ABAG OBAG County Fund Distribution (Millions $, rounded) County Total Funds Alameda $63 Contra Costa $44 Marin $10 Napa $6 San Francisco $38 San Mateo $26 Santa Clara $87 Solano $18 Sonoma $23 Regional Total $320 continued on next page u policies currently enacted for those respective jurisdictions. By May 2014, CMAs will work with PDA based jurisdictions to identify which, if any, policies/ ordinances are recommended to promote and preserve affordable housing in PDAs. Based on this information and recommendations in the PDA Growth Strategy, MTC will link the release of future cycle funding (after FY 2015–16) to the implementation of affordable housing policies around which local officials reach consensus. Additionally, the regional PDA Planning Program will assist jurisdictions to develop and implement PDA investment plans. Performance and Accountability Jurisdictions receiving OBAG funds need to comply with the following: Complete Streets Policy Resolution Aside from meeting MTC’s complete streets policy, a jurisdiction will need to adopt a complete streets resolution by January 31, 2013. A jurisdiction can also meet this requirement through a general plan that complies with the California Complete Streets Act of 2008. RHNA Compliant General Plan A jurisdiction is required to have its general plan housing element adopted and certified by the State Department of Housing and Community Development (HCD) for 2007-14 RHNA prior to January 31, 2013. If a jurisdiction submitted its housing element to the state but the state’s comment letter identifies deficiencies that the local jurisdiction must address in order to receive HCD certification, then the local jurisdiction may submit a request to the Joint MTC Planning/ABAG Administrative Committee for a time extension to address the deficiencies and resubmit its revised draft housing element to HCD for re-consideration and certification. Note that jurisdictions will be required to have general plans with approved housing elements and that comply with the Complete Streets Act of 2008 by October 31, 2014 to be eligible for the OBAG cycle subsequent to FY 2015-16. Report to the Commission After OBAG programming is completed at the county level, MTC staff will present a report to the Commission in late 2013 on the performance and project selection outcomes of the OBAG program. The CMAs will also present their PDA Investment and Growth Strategies to the Joint MTC Planning/ ABAG Administrative Planning Committee. Additional Information For additional information about Cycle 2 investments, policies and the OneBayArea Grant Program, go to http://www.mtc.ca.gov/funding/ onebayarea/ or contact Craig Goldblatt at cgoldblatt@mtc.ca.gov or 510.817.5837. Each county CMA may program OBAG funds to projects that meet the eligibility requirements of any one of the following six transportation improvement categories: • Local Streets and Roads Preservation • Bicycle and Pedestrian Improvements • Transportation for Livable Communities • Safe Routes to School • Priority Conservation Areas • CMA Planning Activities Eligible OBAG Projects Priority Development Area Focus u continued from previous page MT C G r a p h i c s / p b — 5 . 1 1 . 1 2 ASSOCIATION OF BAY AREA GOVERNMENTS Representing City and County Governments of the San Francisco Bay Area ______________________________________________________________________________ MEMO To: ABAG Executive Board From: Ken Kirkey, ABAG Director of Planning and Research Date: May 17, 2012 Subject: Regional Housing Need Allocation (RHNA) Methodology (2014-2022) I. Recommendation Staff recommends that the ABAG Executive Board approve the DRAFT Regional Housing Need Allocation (RHNA) Methodology and the preliminary Subregional Shares for the fifth cycle: 2014- 2022. Since January 2011, ABAG and MTC have been working with members of the Housing Methodology Committee (HMC) to develop the specific RHNA methodology for the Bay Area. Discussions have focused on how best to promote consistency between RHNA and the proposed Sustainable Communities Strategy. The RHNA methodology described in this memo has been supported by the HMC. II. Background and Present Legislation The State of California, since 1980 has required each town, city, and unincorporated area to plan for its share of the state’s housing need for people of all income levels. This requirement is the Housing Element Law (Chapter 1143, Statutes of 1980; AB 2853) that created the Regional Housing Need Allocation. The statutory objective regarding RHNA requires that two major steps be completed before a city receives its RHNA allocation. First, the California Department of Housing and Community Development (HCD) determine Regional Housing Need Determination (RHND) or total housing need for the state and each region. The total determination is then divided into shares defined by income categories. Each category is defined by the Health and Safety Code (Section 50093, et seq.) Second, the designated regional agencies then distribute this need to local governments. As the Council of Governments for the San Francisco Bay Area, ABAG is this designated regional agency. This allocation process is based on eight-year zoning capacity and does not consider local government constraints. In addition to AB 2853, the adoption of Senate Bill 375 (Chapter, Statutes of 2008) amends the RHNA schedule. SB 375 aims to integrate land use and transportation planning to reduce transportation-related GHG emissions. The bill requires that all Regional Transportation Plans (RTPs) incorporate a Sustainable Communities Strategy that guides growth into locations that promote alternatives to automobile travel. In the Bay Area, the Jobs-Housing Connection Strategy is the land use element of the SCS. Pursuant to SB375, the Jobs-Housing Connection Strategy accommodates the Bay Area’s Regional Housing Need Allocation. Through this process, the region’s housing, transportation, and land use planning are aligned. To ensure that the SCS has fully accommodated RHNA, ABAG allocates the pre-determined regional housing need from HCD to local jurisdictions, consistent with the land use criteria specified in the Jobs-Housing Connection Strategy. This land use plan has identified a network of neighborhoods that can accommodate housing over 30 years (see the Jobs-Housing Connection Strategy report, May 2012). Item 4.c. DRAFT RHNA Methodology 5/17/12 Page 2 of 4 Beyond the requirements specified in AB 2853 and SB 375, the comprehensive Plan Bay Area effort will support RHNA through targeted transportation investments funded under the One Bay Area Grant (OBAG), where funding criteria takes into account past housing production, RHNA allocations, and low-income housing. III. Overview of the 2014-2022 RHND/RHNA Methodology HCD: Regional Housing Need Determination For the 8.8 year period from January 2014 through October 2022, HCD determined that the Bay Area would require 187,990 new housing units. This determination is based on population projections produced by the California Department of Finance (DOF), which also took into account the uncertainty regarding the national economy and regional housing markets. The Housing Element Law requires HCD to help regions increase the mix of housing types among cities and counties equitably by providing growth distributions based on income categories. The income allocation for the region is as follows: 2014 – 2022 RHNA Very Low Up to 50 Percent of Median Income 24.8% Low Between 51 and 80 Percent of Median Income 15.4% Moderate Between 81 and 120 Percent of Median Income 17.8% Above Moderate Above 120 Percent of Median Income 42.0% For this cycle only, HCD made an adjustment to account for abnormally high vacancies and unique market conditions due to prolonged recessionary conditions, high unemployment, and unprecedented foreclosures. ABAG: Regional Housing Need Allocation Methodology 1. Sustainability Component Objective: To advance the goals of SB 375, the Sustainability Component is based on the Jobs- Housing Connection Strategy, which allocates new housing development into Priority Development Areas (PDAs) and non-PDAs. By concentrating new development in PDAs, the Strategy helps protect the region’s natural resources, water supply, and open space by reducing development pressure on rural areas. This allows the region to consume less energy, reducing household costs and the emission of greenhouse gases. Process and Factors: Following the land use distribution specified in the Jobs-Housing Connection Strategy, 70% (131,593) of the 187,990 units determined by HCD will be allocated to PDAs and the remaining 30% (56,397) will be directed to non-PDA locations. Item 4.c. 3 2. Fair Share Component Objective: To achieve the requirements of AB 2853 (the original housing element law) that requires that all cities and counties in California work to provide a fair share or proportion of the region’s total and affordable housing need. In particular cities that had strong transit networks, high employment rates, and performed poorly on the 1999-2006 RHNA cycle received higher allocations. Process and Factors: Fair Share scoring is addressed through the factors listed below. i. Upper Housing Threshold: If growth projected by the Jobs-Housing Connection Strategy in PDAs meets or exceeds 110% of the jurisdiction’s household formation growth, it is not assigned additional growth outside the PDA, which ensures that cities with large PDAs are not overburdened. ii. Minimum Housing Floor: Jurisdictions are assigned a minimum of 40 percent of their household formation growth but not to exceed 1.5 times its 2007–2014 RHNA. This factor encourages all jurisdictions to produce a fair proportion of total housing need. iii. Past RHNA Performance: In non PDA areas, the total low- and very-low income units that were permitted in the 1999–2006 RHNA cycle were used as a factor for this cycle. For example, cities that exceeded their RHNA obligation in these two income categories received a lower score. iv. Employment: In non-PDA areas, the employment was factored using the 2010 job estimates for a jurisdiction. Jurisdictions with higher employment received a higher score. v. Transit: In non-PDA areas, transit was factored for each jurisdiction. Jurisdictions with higher transit frequency and coverage received a higher score. 3. Income allocation Objective: This ensures that jurisdictions that already supply a large amount of affordable housing receive lower affordable housing allocations. This also promotes the state objective for increasing the mix of housing types among cities and counties equitably. The income allocation requirement is designed to ensure that each jurisdiction in the Bay Area plans for housing people of every income. Process and Factors: The income distribution of a jurisdiction’s housing need allocation is determined by the difference between the regional proportion of households in an income category and the jurisdiction’s proportion for that same category. Once determined, this difference is then multiplied by 175 percent. The result becomes that jurisdiction’s “adjustment factor.” The jurisdiction’s adjustment factor is added to the jurisdiction’s initial proportion of households in each income category. The result is the total share of the jurisdiction’s housing unit allocation for each income category. Item 4.c. DRAFT RHNA Methodology 5/17/12 Page 4 of 4 4. Sphere of Influence adjustments Objective: Every city in the Bay Area has a Sphere of Influence (SOI), which can be either contiguous with or go beyond the city’s boundary. The SOI is considered the probable future boundary of a city and that city is responsible for planning within its SOI. The SOI boundary is designated by the county’s Local Area Formation Commission (LAFCO). The LAFCO influences how government responsibilities are divided among jurisdictions and service districts in these areas. Process and Factors: The allocation of the housing need for a jurisdiction’s SOI where there is projected growth within the spheres varies by county. In Napa, San Mateo, Santa Clara, Solano, and Sonoma counties, the allocation of housing need generated by the unincorporated SOI is assigned to the cities. In Alameda and Contra Costa counties, the allocation of housing need generated by the unincorporated SOI is assigned to the county. In Marin County, 62.5 percent of the allocation of housing need generated by the unincorporated SOI is assigned to the city and 37.5 percent is assigned to the county. 5. Subregions Shares of the Regional Housing Needs Determination Napa, San Mateo and Solano counties with the inclusion of all cities within each county have formed the three subregions for this RHNA cycle. These counties are each considering an alternative housing allocation methodology. The share of the RHND total for each of these subregions is defined by the ratio between the subregion and the total regional housing growth for the 2014 to 2022 period in the Jobs-Housing Connection Strategy, which is the same ratio as in RHNA. Napa will receive 0.8%, San Mateo will receive 8.5%, and Solano will receive 3.8% of the region’s total RHND. III. Next Steps ABAG Adoption of Final Methodology Action to be taken by ABAG Executive Board July 19, 2012 Draft Allocation Released Action to be taken by ABAG Executive Board July 20, 2012 Public Comment Period: Revisions to Draft Allocation Sept. 18, 2012 ABAG Responds to Requests for Revisions By Nov. 15, 2012 Deadline for Subregions to Submit Final Allocation and Resolution February 1, 2013 ABAG Adoption of Final Allocation at Public Hearing Action to be taken by ABAG Executive Board May 16, 2013 Local Governments Adopt Housing Element Revision Oct. 2014 Appendix A: DRAFT RHNA Appendix B: SCS-RHNA Methodology Diagram Item 4.c. DRAFT REGIONAL HOUSING NEED ALLOCATION ADJUSTED w/ 50% Max 40% Minimum Not Used In Unincorporated Areas Very Low 0‐50% Low 51‐80% Moderate 81‐120% Above Moderate 120%+ Total Alameda County Alameda 473 268 290 669 1,701 2,046 2,162 Albany 86 58 60 132 335 276 277 Berkeley 581 445 578 1,276 2,881 2,431 1,269 Dublin 783 454 442 498 2,177 3,330 5,436 Emeryville 291 224 236 671 1,421 1,137 777 Fremont 1,632 897 945 1,466 4,940 4,380 6,708 Hayward 960 538 632 1,876 4,006 3,393 2,835 Livermore 861 493 518 796 2,669 3,394 5,107 Newark 371 197 186 395 1,149 863 1,250 Oakland 2,523 2,237 2,958 7,658 15,376 14,629 7,733 Piedmont 24 14 15 7 60 40 49 Pleasanton 685 387 393 446 1,912 3,277 5,059 San Leandro 542 281 349 1,023 2,194 1,630 870 Union City 334 193 202 371 1,099 1,944 1,951 Alameda County Unincorporated 440 229 278 699 1,646 2,167 5,310 10,584 6,916 8,082 17,983 43,567 44,937 46,793 Contra Costa County Antioch 338 199 209 679 1,425 2,282 4,459 Brentwood 231 121 121 283 755 2,705 4,073 Clayton 50 25 31 34 140 151 446 Concord 770 433 554 1,672 3,428 3,043 2,319 Danville 194 111 124 126 554 583 1,110 El Cerrito 94 60 66 160 378 431 185 Hercules 217 114 99 249 680 453 792 Lafayette 125 71 78 92 366 361 194 Martinez 122 71 78 196 466 1,060 1,341 Moraga 68 39 46 57 210 234 214 Oakley 311 171 171 509 1,163 775 1,208 Orinda 84 47 53 41 225 218 221 Pinole 77 46 39 125 287 323 288 Pittsburg 367 244 305 1,040 1,955 1,772 2,513 Pleasant Hill 115 68 84 178 445 628 714 Richmond 417 302 400 1,272 2,391 2,826 2,603 San Pablo 52 53 75 267 447 298 494 San Ramon 465 251 252 314 1,283 3,463 4,447 Walnut Creek 594 348 378 906 2,226 1,958 1,653 Contra Costa County Unincorporated 349 205 229 511 1,295 3,508 5,436 5,039 2,978 3,390 8,711 20,118 27,072 34,710 Draft 2014‐2022 RHNA 2007‐ 2014 RHNA Total 1999‐ 2006 RHNA Total Updated on May 10, 2012 – For ABAG Executive Board Review Note: This draft 2014‐2022 RHNA by income category for each jurisdiction is based on the Jobs‐Housing Connection  Strategy, May 11, 2012. Totals may not add up due to rounding. Item 4.c. DRAFT REGIONAL HOUSING NEED ALLOCATION ADJUSTED w/ 50% Max 40% Minimum Not Used In Unincorporated Areas Very Low 0‐50% Low 51‐80% Moderate 81‐120% Above Moderate 120%+ Total Draft 2014‐2022 RHNA 2007‐ 2014 RHNA Total 1999‐ 2006 RHNA Total Updated on May 10, 2012 – For ABAG Executive Board Review Marin County Belvedere 4 3 4 5 16 17 10 Corte Madera 20 11 12 27 70 244 179 Fairfax 15 9 11 25 61 108 64 Larkspur 36 17 20 58 131 382 303 Mill Valley 38 23 24 43 129 292 225 Novato 99 60 68 187 413 1,241 2,582 Ross 6 3 4 4 18 27 21 San Anselmo 30 15 18 42 106 113 149 San Rafael 210 144 181 494 1,029 1,403 2,090 Sausalito 25 14 15 29 82 165 207 Tiburon 23 16 18 21 78 117 164 Marin County Unincorporated 51 31 37 69 187 773 521 557 346 414 1,004 2,320 4,882 6,515 Napa County American Canyon 125 60 62 146 394 728 1,323 Calistoga 7 2 4 14 27 94 173 Napa 215 117 152 383 866 2,024 3,369 St. Helena 8 5 5 12 31 121 142 Yountville 5 2 3 7 17 87 87 Napa County Unincorporated 57 34 35 62 189 651 1,969 417 221 261 625 1,524 3,705 7,063 San Francisco County San Francisco 6,499 4,718 5,452 11,350 28,019 31,193 20,372 6,499 4,718 5,452 11,350 28,019 31,193 20,372 Note: This draft 2014‐2022 RHNA by income category for each jurisdiction is based on the Jobs‐Housing Connection  Strategy, May 11, 2012. Totals may not add up due to rounding. Item 4.c. DRAFT REGIONAL HOUSING NEED ALLOCATION ADJUSTED w/ 50% Max 40% Minimum Not Used In Unincorporated Areas Very Low 0‐50% Low 51‐80% Moderate 81‐120% Above Moderate 120%+ Total Draft 2014‐2022 RHNA 2007‐ 2014 RHNA Total 1999‐ 2006 RHNA Total Updated on May 10, 2012 – For ABAG Executive Board Review San Mateo County Atherton 36 26 28 15 105 83 166 Belmont 110 58 66 133 366 399 317 Brisbane 20 11 13 28 72 401 426 Burlingame 261 137 151 427 975 650 565 Colma 19 8 9 34 69 65 74 Daly City 369 174 219 743 1,505 1,207 1,391 East Palo Alto 50 51 88 277 466 630 1,282 Foster City 144 81 65 139 429 486 690 Half Moon Bay 48 31 32 74 185 276 458 Hillsborough 49 28 34 18 129 86 84 Menlo Park 214 128 124 236 701 993 982 Millbrae 178 94 107 299 678 452 343 Pacifica 114 61 68 169 413 275 666 Portola Valley 21 14 14 16 64 74 82 Redwood City 646 405 490 1,243 2,784 1,856 2,544 San Bruno 304 142 188 558 1,193 973 378 San Carlos 166 89 94 180 529 599 368 San Mateo 770 420 498 1,237 2,925 3,051 2,437 South San Francisco 511 240 311 965 2,027 1,635 1,331 Woodside 22 13 15 12 62 41 41 San Mateo County Unincorporated 85 54 63 104 306 1,506 1,680 4,135 2,267 2,676 6,906 15,984 15,738 16,305 Santa Clara County Campbell 224 121 142 420 906 892 777 Cupertino 432 261 275 391 1,358 1,170 2,720 Gilroy 204 157 215 505 1,081 1,615 3,746 Los Altos 162 98 107 108 476 317 261 Los Altos Hills 45 28 31 18 122 81 83 Los Gatos 189 107 131 190 616 562 402 Milpitas 920 497 513 1,255 3,186 2,487 4,348 Monte Sereno 23 12 13 14 62 41 76 Morgan Hill 235 139 168 324 865 1,312 2,484 Mountain View 712 425 480 1,136 2,754 2,599 3,423 Palo Alto 659 420 457 657 2,192 2,860 1,397 San Jose 8,881 5,356 6,337 16,532 37,106 34,721 26,114 Santa Clara 902 608 663 1,640 3,812 5,873 6,339 Saratoga 143 91 102 102 438 292 539 Sunnyvale 1,540 871 870 2,293 5,574 4,426 3,836 Santa Clara County Unincorporated 15 9 11 24 58 1,090 1,446 15,284 9,200 10,513 25,610 60,607 60,338 57,991 Note: This draft 2014‐2022 RHNA by income category for each jurisdiction is based on the Jobs‐Housing Connection  Strategy, May 11, 2012. Totals may not add up due to rounding. Item 4.c. DRAFT REGIONAL HOUSING NEED ALLOCATION ADJUSTED w/ 50% Max 40% Minimum Not Used In Unincorporated Areas Very Low 0‐50% Low 51‐80% Moderate 81‐120% Above Moderate 120%+ Total Draft 2014‐2022 RHNA 2007‐ 2014 RHNA Total 1999‐ 2006 RHNA Total Updated on May 10, 2012 – For ABAG Executive Board Review Solano County Benicia 106 61 65 112 345 532 413 Dixon 56 24 35 82 197 728 1,464 Fairfield 982 511 579 1,524 3,596 3,796 3,812 Rio Vista 19 13 17 55 104 1,219 1,391 Suisun City 119 47 51 152 370 610 1,004 Vacaville 315 148 178 442 1,082 2,901 4,636 Vallejo 318 197 219 626 1,359 3,100 3,242 Solano County Unincorporated 18 10 12 25 66 99 2,719 1,934 1,011 1,156 3,017 7,118 12,985 18,681 Sonoma County Cloverdale 48 34 36 97 216 417 423 Cotati 40 25 17 58 140 257 567 Healdsburg 37 27 27 65 156 331 573 Petaluma 224 121 120 275 740 1,945 1,144 Rohnert Park 231 136 142 444 953 1,554 2,124 Santa Rosa 1,191 679 836 2,155 4,860 6,534 7,654 Sebastopol 28 17 23 53 121 176 274 Sonoma 30 22 30 55 137 353 684 Windsor 139 79 75 163 455 719 2,071 Sonoma County Unincorporated 263 143 169 380 955 1,364 6,799 2,230 1,282 1,476 3,744 8,733 13,650 22,313 REGION 46,680 28,940 33,420 78,950 187,990 214,500 230,743 Actual Split 46,680 28,940 33,420 78,950 Difference 0 0 0 0 Note: This draft 2014‐2022 RHNA by income category for each jurisdiction is based on the Jobs‐Housing Connection  Strategy, May 11, 2012. Totals may not add up due to rounding. Item 4.c. Overview of the SCS-RHNA Methodology Step 1: Housing Development Potential (2010 – 2040) Local Input Sustainability, Equity, and Economic Adjustment Factors Housing Unit Growth Distribution Step 2: Household Formation Maximum (110% Upper Threshold) Step 3: Fair Share Scoring to Growth in Non-PDA Areas Step 4: Household Formation Minimum (40% Lower Threshold) Step 5: RHNA Maximum and Minimum Step 6: Income Allocation Adjustment to Jurisdiction’s Total RHNA Total Regional Growth: 660,000 Housing Units If growth within PDA(s) ≥ 110% of the household formation growth YES: PDA Growth = Jurisdiction’s Total RHNA NO: Fair Share Factors Applied (Step 3) Takes into account: • Past RHNA Performance (1999-2006 for very low and low income) • Number of Jobs (within the jurisdiction) • Transit Service (coverage and frequency) Cities: Total housing allocation is capped at 1.5 times 2007 -2014 RHNA Jurisdictions are assigned a minimum of 40% of their natural household formation growth (SCS) For each income category: 175% = Adjustment Factor 5th RHNA Cycle | 2014 – 2022 PDA (70%) !NON – PDA (30%) ! (RHNA) (RHNA) Regional Proportion (%) Jurisdiction Proportion (%) Jurisdiction Proportion (%) Adjusted Income Distribution Jurisdiction’s RHNA Allocation (Housing Units) =