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Item 1.4 - Annual Report - Implementation of the General Plan in 2018O`,�q OF POW'9y City of Poway COUNCIL AGENDA REPORT °jn" a tris �pO DATE: March 19, 2019 TO: Honorable Mayor and Members of the City Council FROM: Robert Manis, Director of Development Services CONTACT: Austin Silva, Senior Planner hS (858) 668-4658 / asilva@poway.org APPROVED APPROVED AS AMENDED ❑ (SEE MINUTES) DENIED ❑ REMOVED ❑ CONTINUED RESOLUTION NO. SUBJECT: Annual Report — Implementation of the General Plan in 2018 Summary: Government Code Section 65400(a)(2) requires that the planning agency of a local government provide an annual report to its legislative body on the status of the General Plan and the progress made in its implementation. The report also is to provide an update on progress made in meeting the City's share of regional housing needs. The attached report provides a list of projects and programs the City completed or undertook during the 2018 calendar year. The projects and programs were determined to be consistent with the goals, policies and strategies of the Poway General Plan; therefore, progress was made in the implementation of the General Plan. Recommended Action: It is recommended that the City Council receive and file this report and authorize submittal to the State Department of Housing and Community Development, the State Office of Planning and Research and the San Diego Association of Governments (SANDAG). Discussion: Government Code Section 65400(a)(2) requires that an annual report be provided to the City Council on the status of the implementation of the General Plan. The report must address the City's progress in its General Plan implementation, including the progress in meeting its share of regional housing needs. The Annual Report should also include a discussion of constraints to the maintenance, improvement and development of housing. The intent of the required annual report is to ensure that the General Plan directs all land use decisions and remains an effective guide for future development. Since the General Plan acts as a long-term guide for the physical development of the City, and because a periodic update is required to reflect current circumstances, it is important that the City annually review the General Plan and its implementation. The information shown in the Annual Report (Attachment A) provides a list of projects and programs implemented by the City during the 2018 calendar year in compliance with the direction of the various goals, policies and strategies of the Poway General Plan. The information provided in the report is intended to assist the City Council in determining the success of implementing the policies in the General Plan. The 2018 Annual Report addresses the goals of the following elements of the City of Poway General Plan: 1 of 42 March 19, 2019, Item # 1.4 2018 General Plan Annual Progress Report March 19, 2019 Page 2 •.•: Community Development/Land Use Element • Development applications submitted included 10 Development Review (DR) applications, 38 Minor Development Review Applications (MDRA), six (6) Tentative Tract Maps (TTM), and one (1) Tentative Parcel Map (TPM). It should be noted that 11 of the 38 MDRAs were requests for the construction of new custom single-family homes, and one of the six TTM applications was for a request for a one-year time extension of a previously approved TTM where the approval was due to expire before the map would be finalized and recorded. A total of 12 building permits were issued in 2018 for new custom single-family residential development; three building permits were issued for Accessory Dwelling Units. No permits were issued for new multi -family developments. One building permit was issued for new commercial development in 2018 that consisted of a 2,880 square feet addition of classroom space on the property located at 12348 Casa Avenida. Building permits were also issued for commercial tenant improvement (TI) projects for existing commercial space. A total of 76,240 square feet of industrial space was added in Poway in 2018. Building Permits issued in 2018 for new industrial development included permits for a new 15,376 square foot building at 12190 Flint Place, a new 18,278 square foot building at 12195 Flint Place, a new 10,089 square foot building at 12170 Paine Place, a new 9,228 square foot building at 12195 Paine Place, a new 9,133 square foot building at 12190 Dearborn Place, a new 9,236 square foot building at 12195 Dearborn Place and a new 4,900 square foot building at 13250 Kirkham Way. Additionally, there were multiple building permits issued for TI projects for several General Atomics buildings in the South Poway Business Park. In April 2017, the City of Poway initiated a Request for Qualifications/Proposals (RFQ/P) process to identify a developer to acquire and develop City and Poway Housing Authority (Authority) owned properties within the Town Center area of the Poway Road Specific Plan. The RFQ/P process identified the development team of Meridian Development, LLC and Sudberry Properties, Inc. (collectively "Developers") as having the most qualified proposal. In December 2017, the City and the Authority entered into an Exclusive Negotiation Agreement (ENA) with the Developers. The ENA allowed the City, Authority and Developers to negotiate a Purchase, Sale, and Development Agreement (PSDA) for 98 for -sale, market -rate multi -family units, 44 affordable senior apartments and approximately 25,000 square feet of commercial development. In 2018, the City acquired four parcels (APNs 317-472-18, 317-472-23, 317-472-24 and 317-472-25) on the south side of Poway Road to facilitate the mixed- use development consistent with the vision of the Poway Road Corridor Specific Plan. Staff continued negotiations with the developer throughout 2018 and the PDSA is scheduled to be considered by the City Council for approval in Spring 2019. •r: Housing Element • In September 2018, the Poway City Council approved an amendment to the City's Zoning Ordinance (Ordinance No. 820) to comply with Senate Bill (SB) 1069 and Assembly Bill (AB) 2299 which aims to eliminate barriers to accessory dwelling unit (ADU) construction that the State Legislature has determined to be a common-sense, 2 of 42 March 19, 2019, Item # 1.4 2018 General Plan Annual Progress Report March 19, 2019 Page 3 cost-effective approach to accommodate future growth and to encourage infill development in developed neighborhoods. An ADU is an attached or detached dwelling unit on the same lot as a single-family dwelling which provides complete independent living facilities and may or may not include cooking or kitchen facilities. In April 2018, the City Council held a public workshop on the topic of ADU regulations and direction was given to staff on several regulation topics where local discretion is allowed. The amendment identified the development review process and fee structure for ADU's, and included development standards for setbacks, height, floor area and parking. In September 2018, the Poway City Council approved an amendment to Chapters 17.04 and 17.08 of the City's Zoning Ordinance (Ordinance No. 821) to revise the definitions of "boardinghouse," "roominghouse," "family" and "single-family dwelling," add a definition of a "single housekeeping unit," and clarify that boarding houses and roominghouses are not permitted in single-family residential zones. The purpose of the amendments was to regulate conduct (i.e., the renting of multiple rooms in a single- family home) and not regulate who is permitted to reside in a dwelling unit. Additionally, the amended ordinance clarifies the municipal code's description of group residential uses, as that term is used with respect to permitted uses in the City's residential zones, to specifically include boardinghouses and roominghouses. The amendment to Section 17.08.100(F) specifies that boardinghouses and roominghouses are not permitted in the City's single-family residential zones (RR -A through RR -C and RS -1 through RS -7). Staff will coordinate work on a Zone Change and an amendment to the General Plan on 20 properties identified in the Residential Sites Inventory (Table 4-4) in Chapter 4 of the Housing Element to place an Affordable Housing Overlay Zone (AHOZ) for Low Income households or Moderate -Income households. Application of the AHOZ will be implemented pursuant to the regulations of the City's Municipal Code and California Government Code Section 65583.2(h) and 65583.2. The AHOZ will allow higher densities for affordable housing in order to meet the City's Regional Housing Needs Assessment (RHNA) allocation. A total of six publicly -owned properties were assigned an AHOZ in 2012. The appropriate AHOZ will be placed on all remaining sites in order to achieve the unit yield identified in Table 4-4. The underlying zoning and land use designation on these sites will not change. During this process, evaluation of the current development standards within the AHOZ for Low Income and Moderate -Income households will be analyzed and amended as necessary. Anticipated completion of the AHOZ is expected to be late 2019. • In 2018, Mercy Housing received tax credit approval from the Tax Credit Advisory Committee for the Villa de Vida affordable housing development. The City also began negotiations for a Development and Disposition Agreement for the Housing Authority - owned property which will change ownership and is expected to close escrow in April 2019. Transportation Element • The Espola Road Pedestrian Improvements Project consists of a multi-purpose decomposed granite pathway on the west side of Espola Road from Mountain Road to Willow Ranch Road, the undergrounding of existing utilities, and other improvements such as lighting and fencing. On October 21, 2014, the City Council 3 of 42 March 19, 2019, Item # 1.4 2018 General Plan Annual Progress Report March 19, 2019 Page 4 approved a consultant agreement for preparation of final design of the improvements. The original project scope included the undergrounding of approximately 2,000 linear feet of existing overhead utility lines at the southern end of the project. In early 2016, the City Council directed staff to expand the undergrounding to also include the northern portion of the project. The design of the improvements and undergrounding was completed in 2017. All necessary construction easements and right-of-way were acquired in 2017. The construction contract was awarded in early 2018 and construction began in April 2018. Construction has continued through the year with undergrounding activities anticipated to begin in Spring 2019. • As part of the street maintenance program in 2018, approximately 20 miles of roadway were slurry sealed and various street overlays were performed totaling just over three miles in length. Design commenced on two Traffic Signal Improvement Projects in 2017. The Traffic Signal Controller Upgrades project replaced cabinets, controllers, wiring and miscellaneous equipment necessary to maintain uninterrupted operation of three signals located on Twin Peaks Road. The Traffic Signal Communications project installed communication equipment at ten traffic signals located on major arterials to connect them to traffic signal software through the City Hall computer server to allow for real time remote monitoring and timing adjustments. Construction was completed on the Traffic Signal Communications project in 2018. Construction began in 2018 on the Traffic Signal Controller Upgrades project and is anticipated to be completed in early 2019. Design began in 2017 on the Neighborhood Sidewalks project. In 2018, construction was completed for the installation of 1,000 feet of new sidewalk on neighborhood streets in the Powers Road area. The new sidewalk provides connectivity between existing sidewalks and will provide a safer path of travel to several schools. Public Facilities Element • The City of Poway operates cultural, historical, and outdoor recreation facilities enjoyed by residents and visitors from all over the region. Poway is home to 18 community and neighborhood parks, ten recreation centers, sports complexes including ballparks, a skate park, joint -use school facilities, the Poway Center for the Performing Arts, and the Poway branch of the San Diego County Library. • In 2018, the Community Services and Development Services Departments worked together to improve ADA access and provide upgraded picnic areas at Lake Poway. • In 2018, a POW/MIA memorial including a bronze Soldier's Cross sculpture and custom, hand -painted tiles depicting the Missing Man Table was added to Veterans Park, a City's tribute to all those who have served. • In 2018, building outline lights were replaced in Old Poway Park, which is heavily used for special events, weddings, and other public rentals. 4 of 42 March 19, 2019, Item # 1.4 2018 General Plan Annual Progress Report March 19, 2019 Page 5 • In 2018, the City worked with the Poway Unified School District to maintain programming during critical repairs to the roof and heating/cooling systems at the Twin Peaks and Meadowbrook joint -use gymnasiums. • In 2018, the City's 1907 Baldwin steam locomotive returned to service after the boiler replacement project was completed. The Poway -Midland Railroad is owned by the City and operated by volunteers. • In 2018, the Swim Center underwent a complete renovation, which included pool deck replacement, pool resurfacing, replacement of a wading pool with an ADA -compliant splash zone, replacement of mechanical equipment, and remodeling of the offices and locker rooms. Floating bulkheads were added to maximize lane use, and all policies and fees were updated before the facility reopened. • In 2018, work continued on the design of the replacement community center at Community Park. The new facility, called the Mickey Cafagna Community Center, will be a multi -generational, multi-purpose shared facility to serve the Poway community. Construction of the community center is anticipated to begin in the summer of 2019. :: Resources Element • Development projects that impact habitat land are required to mitigate the impacts in accordance with Poway Subarea Habitat Conservation Plan (HCP). Mitigation is achieved through either dedication of Biological Conservation Easements over similar quality and quantity habitat located within the HCP Mitigation Area or payment of a Habitat Mitigation In -Lieu fee. The purpose of the In -Lieu Fee is to provide the City a funding source to use in acquisition of habitat land within the Mitigation Area for preservation and dedication. In 2018, $76,105 in In -Lieu fees were collected and $499,800 were expended to purchase properties for habitat preservation. Since the approval of the HCP, the City has collected over $2 million in In -Lieu fees and has spent approximately $1.1 million of the funds for the purchase of native habitat land. In April 2018, the City used $9,800 in In -Lieu fee funds to purchase a 1.01 -acre tax default property located within the HCP Mitigation Area in the Rattlesnake Canyon area (Assessor Parcel Number (APN) 321-250-11) where the City owns other habitat conservation properties and open space. In September 2018, the City Council adopted a resolution authorizing the purchase of two parcels for $240,000 (APNs 321-100-22 & 321-100-24) totaling 20 acres. The properties are also located within the HCP Mitigation Area in the Rattlesnake Canyon area and adjacent to existing City -owned habitat conservation property and open space. In November 2018, the City Council authorized the purchase of a 38.67 -acre property (APN 314-370-04) for $250,000. This property is located in the Twin Peaks area and also within the HCP Mitigation Area. In January 2018, the City Council authorized staff to enter into negotiations for the donation of a 1.08 -acre parcel (APN 317-750-35) located on Carriage Road and within Poway Creek. The property will be utilized for open space purposes and currently contains a pedestrian bridge that was built by the City in 1993. In December 2018, the City Council authorized staff to enter into negotiations for the donation of three undeveloped properties (APNs 317-480-08, 317-480-04 and 317-280-03) totaling 5 of 42 March 19, 2019, Item # 1.4 2018 General Plan Annual Progress Report March 19, 2019 Page 6 77.48 acres that are located on the west and east sides of Gate Drive, south of Poway Road. The parcels are designated as Open Space/1 Dwelling Unit and will remain as open space. • In 2018, 7.89 acres of open space habitat land was preserved in the form of dedicated Biological Conservation or Open Space Easements. The City of Poway has many ongoing programs and maintenance projects that contribute to the implementation of General Plan policies. A brief overall description of these ongoing programs and maintenance projects are discussed in the report along with the specific projects that implement the goals and policies of each element. Pursuant to State law, the 2018 Annual Report will be sent to the State Department of Housing and Community Development (HCD) and the State Office of Planning and Research (OPR). The Annual Report is also sent to the San Diego Association of Governments (SANDAG). Environmental Review: This action is not subject to review under the California Environmental Quality Act (CEQA) Guidelines. Fiscal Impact: None. Public Notification: None. Attachments: A. Annual Report — Implementation of the General Plan in 2018 Reviewed/Approved By: Reviewed By: Approved By: Wendy Kaserman Alan Fenstermacher Tina M. White Assistant City Manager City Attorney City Manager 6 of 42 March 19, 2019, Item # 1.4 CITY OF POWAY 2011 ANNUAL REPORT 7 of 42 March 19, 2019, Item # 1.4Attachment A TABLE OF CONTENTS I NTRODUCTION 3 IMPLEMENTATION OF THE GENERAL PLAN 3 State-wide and Regional Issues Community Development Element Housing Element Transportation Element Public Facilities Element Public Safety Element Resources Element DEVELOPMENT ACTIVITY 1 7 CAPITAL IMPROVEMENT PROGRAM 19 8 of 42 March 19, 2019, Item # 1.4 INTRODUCTION The California Government Code (Section 65400(a)(2)) requires the preparation of an annual report to advise the City Council of progress made toward accomplishing the goals of the Poway General Plan. This report covers the time period from January 1, 2018 to December 31, 2018, and provides information on the following: A.The status of the General Plan and the City’s progress in its implementation; B.The City’s progress in meeting its share of regional housing needs, and the City’s efforts to remove governmental constraints to the maintenance, improvement and development of housing for all income levels, as well as for special housing needs; and State law also requires that a copy of the Annual Report be provided to the California Department of Housing and Community Development (HCD), and the Governor’s Office of Planning and Research (OPR) before April 1st of each year. The San Diego Association of Governments (SANDAG) also requests a copy. IMPLEMENTATION OF THE GENERAL PLAN Section 65302 of the California Government Code mandates that a general plan contain at least seven elements: 1) Land Use Element; 2) Circulation Element; 3) Housing Element – which must be updated every eight years; 4) Conservation Element; 5) Open Space Element; 6) Noise Element; and 7) Safety Element. The City of Poway General Plan contains all of the required seven elements, although the names of some of the elements are different. The Poway General Plan is divided into six master elements: Community Development, Public Facilities, Transportation, Resources, Public Safety, and Housing. Some of these master elements are further divided into elements: Community Development includes Land Use, Community Design and Energy Conservation; Transportation includes Roadways, Public Transit, Bikeways, and Pedestrian Facilities; Resources includes Natural Resources and Prehistoric and Historic Resources; and Public Safety includes Emergency Services and Hazard Management. The purpose of the General Plan is to provide for the long-term planning of Poway’s physical development through the establishment of general guidelines for decision making concerning land use, recreation, cultural, circulation, natural resource conservation/open-space, noise, safety, and housing goals and policies. While the General Plan is a policy document, it also provides background information and analysis relative to the policies that it contains. The Poway General Plan was prepared as a comprehensive, internally consistent document that promotes sustainable development, and maintains the flexibility to provide the long-term perspective and direction to guide the community into the future. The City of Poway Comprehensive Plan was originally adopted 36 years ago in 1983, and included the General Plan, the Zoning Development Code and an Environmental Analysis Section. In 1991 and 1996, the General Plan underwent major review and updates. The Environmental Analysis section was replaced with a Master Environmental Assessment (MEA). The Housing Element was updated and certified by HCD in 2013 to cover the 2013-2020 planning cycle. A comprehensive amendment to the Transportation Element was adopted by the City Council in 2010. City staff will continue to comprehensively review the elements of the General Plan and complete any necessary revisions incorporating past amendments. Updates are planned to the Housing and Safety Elements in 2020. 9 of 42 March 19, 2019, Item # 1.4 Over the past 36 years, some notable accomplishments have been achieved in the City through implementation of the goals and policies of the General Plan. Key accomplishments include the following:  The appearance of Poway Road is beginning to see improvements as a result of the adoption of the Poway Road Specific Plan (PRSP), which guides new development and redevelopment along Poway Road. In 2017, the PRSP was adopted in an effort to revitalize Poway Road. The adoption resulted in changes to the allowed land uses and the development standards. A key component of the Specific Plan encourages concentrated mixed-use development consisting of commercial uses, residential uses and public spaces in the Town Center area.  The City’s economic base and employment opportunities (over 400 companies / 17,000 jobs) have expanded because of the 700-acre South Poway Business Park.  The equestrian/pedestrian trails system in the City of Poway has expanded from three miles to approximately 56 miles.  Since 1983, the City (Poway’s former Redevelopment Agency and the Poway Housing Authority) has participated in the development or rehabilitation of 742 affordable living units in the community. State-wide and Regional Issues Oversight of the former Poway Redevelopment Agency The former Poway Redevelopment Agency (Agency) was established in 1983 and provided vital funding for the development of new parks and community facilities, commercial and industrial revitalization, enhancement of school facilities, community infrastructure, and new affordable housing. This work benefited the community and was done consistent with the goals and strategies of the City of Poway General Plan and the Redevelopment Plan. In 2011, the California Supreme Court upheld Assembly Bill X1 26 (ABX1 26) with certain modifications, which meant that all redevelopment agencies in California would be dissolved effective February 1, 2012. In accordance with ABX1 26, the Oversight Board to the Successor Agency of the Poway Redevelopment Agency was created in 2012 to oversee the dissolution of the Agency. As part of the dissolution process, the Oversight Board approved a Long-Range Property Management Plan (LRPMP) in September 2013, which identifies all non-housing property owned by the former Agency and provides recommendations as to which properties should be sold or retained. The LRPMP was approved by the State Department of Finance on December 2, 2015. In 2017, the City entered into Purchase and Sales agreements on five properties listed in the LRPMP, all of which were sold in 2018. The final three properties listed in the LRPMP were offered for sale in early 2018, and each were sold in May of 2018. In April 2017, the City of Poway initiated a Request for Qualifications/Proposals (RFQ/P) process to identify a developer to acquire and develop City and Poway Housing Authority (Authority) owned properties within the Town Center area of the Poway Road Specific Plan. The RFQ/P process identified the development team of Meridian Development, LLC and Sudberry Properties, Inc. (collectively “Developers”) as having the most qualified proposal. In December 2017, the City and the Authority entered into an Exclusive Negotiation Agreement (ENA) with the Developers. The ENA allowed the City, Authority and Developers to negotiate a Purchase, Sale, and Development Agreement (PSDA) for 98 for-sale, market-rate multi-family units, 44 affordable senior apartments and approximately 25,000 square feet of commercial development. In 2018, the City acquired four parcels (APNs 317-472-18, 317-472-23, 317-472-24 and 317-472-25) on 10 of 42 March 19, 2019, Item # 1.4 the south side of Poway Road to facilitate the mixed-use development consistent with the vision of the Poway Road Corridor Specific Plan. Staff continued negotiations with the developer throughout 2018 and the PDSA is scheduled to be considered by the City Council for approval in Spring 2019. Regional Issues While Poway’s policies, plans and programs seek to maintain a high quality of life for its residents and businesses, the City does not exist unto itself. Poway actively participates in regional policies and plans established for the benefit of the San Diego County region. The San Diego Association of Governments (SANDAG) is a key regional public agency that serves as the forum for regional decision making, building consensus, making strategic plans, obtaining and allocating resources, and providing information on a broad range of topics relevant to the region's quality of life. Poway participates in the following SANDAG planning processes and programs: City staff coordinated with SANDAG on the following:  Assisted in the development of “San Diego Forward – The Regional Plan”, a comprehensive update that combines the Regional Comprehensive Plan and the Regional Transportation Plan;  Continued assistance in an ongoing update to the 2050 Regional Growth Forecast;  Participated as a voting member on the Environmental Mitigation Program (EMP) Committee for the TransNet funding program;  Participated as a voting member on the Regional Planning Technical Working Group (RPTWG), including active involvement with the Regional Housing Needs Plan, Smart Growth site mapping and descriptions, as well as development of the San Diego Forward Regional Plan;  Participated on the Cities/County Transportation Advisory Committee (CTAC); and  Participated on the San Diego Transportation Engineers Council (SANTEC) Advisory Committee. The City participated in the annual reports for the Water Quality Improvement Plans (WQIPs) for the San Dieguito and Los Penasquitos watersheds with other local jurisdictions. The City participated in multiple committees with other co-permittees subject to the National Pollutant Discharge Elimination System (NPDES) Permit R9-2015-0100 including: Land Development Work Group, Monitoring Work Group and the Education Work Group. The City meets monthly with all utility agencies to discuss projects and resolve issues. City staff serves as a member of the North San Diego Small Business Development Center Advisory Board. In 2018, City staff participated in the following regional economic development related events:  Poway Chamber of Commerce Board of Director’s meetings (monthly);  San Diego North Economic Development Council Economic Summit;  San Diego North Economic Development Council Investor Meetings (monthly); 11 of 42 March 19, 2019, Item # 1.4  North San Diego Business Chamber Economic Development & Business Advocacy Committee (monthly);  Go-Biz Request for Information and Regional Response Site Selection Coordination Meeting;  San Diego Workforce Partnership Annual Conference; and  San Diego County Economic Roundtable Community Development Element It is the goal of the City of Poway to provide for an orderly balance of both public and private land uses in convenient and compatible locations throughout the City, and to ensure that all such uses serve to protect and enhance the environment, character and image of the City. Specific Plan Amendments Four large Specific Plan areas exist in the City and include the South Poway Business Park Planned Community (an industrial area), the Old Poway Specific Plan area (a historic district), the Old Coach Golf Estates Specific Plan (a residential golf course community in North Poway) and the Poway Road Specific Plan area (the primarily commercial district along Poway Road). The referenced Specific Plans provide detailed development and land use standards for the identified areas. There was one Specific Plan Amendment (SPA) approved in 2018 referenced in Table 1 below. Table 1 – 2018 Specific Plan Amendment Type Location Description Specific Plan Amendment 18-001 South Poway Specific Plan (South Poway Business Park) Amendment to change the land use designation of a 39.5-acre parcel (APN 323-091-09) from Industrial Park/South Poway Commercial to Light Industrial. Housing Element It is the goal of the City of Poway to provide adequate and appropriate housing opportunities to meet the needs of current and future residents. With the adoption of the City’s Housing Element Update in 2013, City staff continues to work on several Program Implementation tasks of the Housing Element including: In September 2018, the Poway City Council approved an amendment to the City’s Zoning Ordinance (Ordinance No. 820) to comply with Senate Bill (SB) 1069 and Assembly Bill (AB) 2299 which aims to eliminate barriers to accessory dwelling unit (ADU) construction that the State Legislature has determined to be a common-sense, cost-effective approach to accommodate future growth and to encourage infill development in developed neighborhoods. An ADU is an attached or detached dwelling unit on the same lot as a single-family dwelling which provides complete independent living facilities and may or may not include cooking or kitchen facilities. In April 2018, the City Council held a public workshop on the topic of ADU regulations and direction was given to staff on several regulation topics where local discretion is allowed. The amendment identified the development review process and fee 12 of 42 March 19, 2019, Item # 1.4 structure for an ADU, and included development standards for setbacks, height, floor area and parking. In September 2018, the Poway City Council approved an amendment to Chapters 17.04 and 17.08 of the City’s Zoning Ordinance (Ordinance No. 821) to revise the definitions of “boardinghouse,” “roominghouse,” “family” and “single-family dwelling,” add a definition of a “single housekeeping unit” and clarify that boarding houses and roominghouses are not permitted in single-family residential zones. The purpose of the amendments was to regulate conduct (i.e., the renting of multiple rooms in a single- family home) and not regulate who is permitted to reside in a dwelling unit. Additionally, the amended ordinance clarifies the municipal code’s description of group residential uses, as that term is used with respect to permitted uses in the City’s residential zones, to specifically include boardinghouses and roominghouses. The amendment to Section 17.08.100(F) specifies that boardinghouses and roominghouses are not permitted in the City’s single-family residential zones (RR-A through RR-C and RS-1 through RS-7). Staff will coordinate work on a Zone Change and an amendment to the General Plan on 20 properties identified in the Residential Sites Inventory (Table 4-4) in Chapter 4 of the Housing Element to place an Affordable Housing Overlay Zone (AHOZ) for Low Income households or Moderate-Income households. Application of the AHOZ will be implemented pursuant to the regulations of the City’s Municipal Code and California Government Code Section 65583.2(h) and 65583.2. The AHOZ will allow higher densities for affordable housing in order to meet the City’s Regional Housing Needs Assessment (RHNA) allocation. A total of six publicly-owned properties were assigned an AHOZ in 2012. The appropriate AHOZ will be placed on all remaining sites in order to achieve the unit yield identified in Table 4-4. The underlying zoning and land use designation on these sites will not change. During this process, evaluation of the current development standards within the AHOZ for Low Income and Moderate-Income households will be analyzed and amended as necessary. Anticipated completion of the AHOZ is expected to be late 2019. As part of the General Plan Annual Report, HCD requires an update on the City’s efforts to implement its housing programs. Implementation programs from the adopted 2013-2020 Housing Element Update have been in effect. The City’s completed Annual Element Progress Report for Housing Element Implementation is included as Attachment 1 of this report. In 2018, the Villa de Vida affordable housing development received tax credit approval from the Tax Credit Allocation Committee. The City and the developer began working on all of the requirements of the Disposition and Development Agreement for the City- owned property which is expected to close escrow in April 2019 with construction starting shortly after that. Transportation Element It is the goal of the City of Poway to provide a safe, realistic, efficient, and integrated transportation system to serve the present and future mobility needs of all the residents of Poway. Roadways and Circulation 13 of 42 March 19, 2019, Item # 1.4 The Espola Road Pedestrian Improvements Project consists of a multi-purpose decomposed granite pathway on the west side of Espola Road from Mountain Road to Willow Ranch Road, the undergrounding of existing utilities, and other improvements such as lighting and fencing. On October 21, 2014, the City Council approved a consultant agreement for preparation of final design of the improvements. The original project scope included the undergrounding of approximately 2,000 linear feet of existing overhead utility lines at the southern end of the project. In early 2016, the City Council directed staff to expand the undergrounding to also include the northern portion of the project. The design of the improvements and undergrounding was completed in 2017. All necessary construction easements and right-of-way were acquired in 2017. The construction contract was awarded in early 2018 and construction began in April 2018. Construction has continued through the year with undergrounding activities anticipated to begin in Spring 2019. As part of the street maintenance program in 2018, approximately 20 miles of roadway were slurry sealed and various street overlays were performed totaling just over three miles in length. Design commenced on two Traffic Signal Improvement Projects in 2017. The Traffic Signal Controller Upgrades project replaced cabinets, controllers, wiring and miscellaneous equipment necessary to maintain uninterrupted operation of three signals located on Twin Peaks Road. The Traffic Signal Communications project installed communication equipment at ten traffic signals located on major arterials to connect them to traffic signal software through the City Hall computer server to allow for real time remote monitoring and timing adjustments. Construction was completed on the Traffic Signal Communications project in 2018. Construction began in 2018 on the Traffic Signal Controller Upgrades project and is anticipated to be completed in Spring 2019. Design began in 2017 on the Neighborhood Sidewalks project. In 2018, construction was completed for the installation of 1,000 feet of new sidewalk on neighborhood streets in the Powers Road area. The new sidewalk provides connectivity between existing sidewalks and will provide a safer path of travel to several schools. P u b l i c F a c i l i t i e s E l e m e n t It is the goal of the City of Poway to enhance the well-being of Poway residents by providing opportunities for relaxation, rest, activity, and education through a well-balanced system of private and public facilities distributed to serve the entire community. Facilities The City of Poway operates cultural, historical, and outdoor recreation facilities enjoyed by residents and visitors from all over the region. Poway is home to 18 community and neighborhood parks, 10 recreation centers, sports complexes including ballparks, a skate park, joint-use school facilities, the Poway Center for the Performing Arts and the Poway branch of the San Diego County Library. In 2018, the Community Services and Development Services Departments worked together to improve ADA access and provide upgraded picnic areas at Lake Poway. 14 of 42 March 19, 2019, Item # 1.4 In 2018, a POW/MIA memorial including a bronze Soldier’s Cross sculpture and custom, hand-painted tiles depicting the Missing Man Table was added to Veterans Park, a City tribute to all those who have served. In 2018, building outline lights were replaced in Old Poway Park, which is heavily used for special events, weddings and other public rentals. In 2018, the City worked with the Poway Unified School District to maintain programming during critical repairs to the roof and heating/cooling systems at the Twin Peaks and Meadowbrook joint-use gymnasiums. In 2018, the City’s 1907 Baldwin steam locomotive returned to service after the boiler replacement project was completed. The Poway-Midland Railroad is owned by the City and operated by volunteers. In 2018, the Swim Center underwent a complete renovation, which included pool deck replacement, pool resurfacing, replacement of a wading pool with an ADA-compliant splash zone, replacement of mechanical equipment and remodeling of the offices and locker rooms. Floating bulkheads were added to maximize lane use and all policies and fees were updated before the facility reopened. In 2018, work continued on the design of the replacement community center at Community Park. The new facility, called the Mickey Cafagna Community Center, will be a multi-generational, multi-purpose shared facility to serve the Poway community. Construction of the community center is anticipated to begin in the Summer 2019. Facility Utilization Lake Poway Recreation Area continued to be the destination for outdoor enthusiasts, who enjoyed hiking, fishing, boating and picnicking. A total of 18,299 fishing permits were purchased and 6,359 boats were rented at the Lake. Also, 491 archery cards were sold. Parking permits were issued to almost 28,200 non-resident visitors to Lake Poway. Lake Poway was the site of four concerts, which attracted approximately 13,000 guests as part of the Summer Concert Series. Lake Poway hosted the 23rd Annual Youth Fishing Derby with more than 600 youth and families in attendance. Lake Poway began offering free Fishing Seminars to encourage and excite a new generation of anglers. Summer Day Camp provided outdoor fun and teen counselor training for about 675 youth. More than 1,050 people, including first-time campers and families with young children, enjoyed the Family Campouts, which featured guided night hikes, pedal boating, campfire with s’mores, and a continental breakfast. In addition, Lake Poway hosted six seasonal camping opportunities for more than 950 people. The Blue Sky Ecological Reserve provided unique, educational, and fun nature programs to the public such as “Hoot, Howl and Prowl” and “Interpretive Services Parks Day.” Blue Sky also offered 20 school outreach and tours for more than 500 students, 70 activities for the public including interactive Discovery Tables, Junior Nature Ranger programs, docent-led group hikes, and scout troop meetings and projects for more than 1,000 participants. The Kumeyaay-Ipai Interpretive Center, which is operated by the City with volunteer support, had more than 200 visitors throughout the year. The Center also conducted 30 school tours for approximately 1,000 students. The tours meet the Poway Unified School District curriculum for local history. Community Park was the hub for many recreation activities such as dance, art, sports, health/wellness, special interests, and program series including “In the Park”, “Kid’s 15 of 42 March 19, 2019, Item # 1.4 Night Out,” “Teen Night Out,” and “Movies in the Park.” In 2018, 4,623 people of all ages and abilities were enriched by their choice of 481 class and camp offerings. The “Winter Festival” at Community Park continued to be popular with families. The City receives generous support from sponsors and volunteers and they partner with the special needs community in the City to provide exclusive access during a portion of the event for special needs children/adults and their families. Total attendance for the two- day festival was 10,000 people. Old Poway Park brings history to life with buildings, surroundings, and programs that reflect early 20th Century California. In 2018, more than 73,700 visitors enjoyed the many park attractions including the antique steam train and other rolling stock at the Poway Midland Railroad, the Heritage Museum and the historic Nelson House. The Farmers Market drew close to 98,900 people. About 1,500 students experienced local history through a fun and interactive guided tour, which also meets the Poway Unified School District curriculum for local history. Old Poway Park is well known for hosting large, historically-themed community events. More than 28,000 visitors attended the “Old Fashioned Fourth of July,” “Christmas in the Park,” and “Rendezvous in Poway.” The park also hosted three concerts as part of the Summer Concert Series, which drew 1,250 people. The City’s sports fields were utilized for 15,993 hours by 20 youth and adult sports organizations. Almost 9,300 people participated in open play at the gymnasiums. The Community Services Department staff issued 1,263 facility rental permits for picnics, meetings, events, and weddings. The Poway Center for the Performing Arts is owned and operated by the City and serves as both a professional and community theatre. Three groups including Poway OnStage, the Poway Unified School District, and community-based rental clients use the center to facilitate performing arts shows, presentations and programs. City staff provided professional theater services for 122 performances, 55,088 patrons and 86 rehearsals. In addition to circulating 887,685 materials in 2018, the Poway Library implemented 1,259 cultural and educational programs for 43,568 adults, teens and children. Community Outreach The Community Services Guide provides information about the many recreational programs and facilities offered by the City. The Guide lists all classes, camps, activities and special events and is mailed four times a year to all residents. The Community Services Department uses the social media sites Facebook and Twitter to publicize many classes, camps and events they offer throughout the community. The sites provide the City a place to post valuable public announcements. The City also sends email newsletters to almost 1,200 subscribers to share information and make announcements. 16 of 42 March 19, 2019, Item # 1.4 The City of Poway has more than 900 volunteers of all ages who donate their time and talent to the 32 committees, organizations, groups and commissions. The City of Poway Teen Volunteer Program has more than 100 volunteers between the ages of 14 and 17 who participate in multiple events, teen programs and kid’s programs. Program improvements for the Teen Volunteer Program now include individual orientations to expedite processing and higher-level intern opportunities. The City has made a significant investment in volunteer recruitment, training and retention. The use of volunteers at programs and events provides significant cost savings and makes it possible for the City to enhance the scope and caliber of programming available at its recreational and cultural facilities. The Community Services Department benefited from 5,046 volunteer usher hours at the Poway Center for the Performing Arts, more than 2,000 teen volunteer hours at Community Park programs and events, 1,800 volunteer docent and tour guide hours at the Blue Sky Ecological Reserve and Kumeyaay-Ipai Interpretive Center and over 9,630 tour guide and railroad volunteer hours at Old Poway Park. The City of Poway continues to offer the PLAY (Poway Leisure Assistance for Youth) Scholarship program, providing financial assistance to children who would not otherwise be able to participate in City-sponsored recreation programs. The scholarship is available to Poway children 17 years or younger, whose families meet established income guidelines. Developmentally disabled individuals of any age who live in Poway are also eligible. The program is supported by City funding, as well as private donations. In 2018, 174 scholarships were granted. In 2018, the City continued to prepare and train City employees in care and shelter operations at their sites in the event of an emergency. Refresher trainings were conducted, supplies were checked and restocked, and plans/procedures were updated. The Community Services Department worked closely with the Safety Services Department to ensure staff understands and complies with City expectations and requirements, Red Cross and other certifications, and other applicable procedures. Red Cross, CERT and City employees participated in a care and shelter refresher training simulating the establishment of a shelter. Water In 2018, staff completed a study of the Poway Groundwater Basin to identify potential impurities and developed a Salt and Nutrient Management Plan to protect the beneficial use of the groundwater in the area. Staff is in their third year of the Distribution Maintenance (DM) program and now have inspected more than 6,334 valves and 2018 fire hydrants since August of 2016. In 2018, staff replaced 481 residential water meters during the City’s Water Meter Replacement Program and another 231 meters during system maintenance. Two Reservoir Rehabilitation projects were completed in 2018. Alta Mira Reservoir and Pomerado Reservoir received full rehabilitations including structural repairs and interior and exterior corrosion protection coatings. This work will significantly extend the useful life of the reservoirs, providing both fire protection and potable water supply to residents. 17 of 42 March 19, 2019, Item # 1.4 In 2018, staff eliminated two distribution system confined spaces (vaults) by raising the existing water meters above ground. In 2018, staff installed a new analyzer at PS-1 to monitor water quality before it enters the distribution system. In 2018, staff created an electronic database to keep a visual and illustrative audit of all potable reservoirs. In 2018, revalidation audit was performed for the chlorine system through the Process Safety Management. In 2018, staff installed a mixer pump to help improve water quality at R-11, Gregg Street Reservoir. In 2018, staff installed a new air compressor pump at Lake Poway to help aerate the lake to decrease algae growth and installed a new influent flow meter to measure the amount of rain runoff that enters the Lake. In 2018, staff initiated a pilot test to use a new coagulant aid polymer. This was recently permitted for regular use by the State Water Resources Control Board – Division of Drinking Water. Wastewater In 2018, staff cleaned 74 miles of sewer mains to maintain a free-flowing system to prevent sanitary sewer overflows and protect the environment. In 2018, Wastewater Collections staff continued the annual lateral assessment program, which assessed 189 laterals to prevent sanitary sewer overflows and protect the environment from wastewater contamination. In 2018, Wastewater Collections staff installed new antennas to improve communication between the sewer lift stations and the public works operation room. In February 2018, wastewater staff was involved in the repair of an 8-inch sewer main damaged by heavy rains. Staff set up by-pass operation to significantly reduce the sanitary sewer overflow event while the damaged main line was repaired. City crews perform sewer mainline cleaning on an annual basis. The majority of the sewer mainlines are located in the public right-of-way, however, others are located within easements on private property, which are typically too tight to navigate with traditional mainline cleaning equipment. In order to perform required maintenance and emergency response mitigation for regulatory compliance, staff purchased an easement crawler in 2018, which is a self-propelled machine that can navigate to sewage blockages and clear them. The acquisition of this equipment provided staff additional access to unreachable remote sewer lines with minimal impact on private property. 18 of 42 March 19, 2019, Item # 1.4 The annual Manhole Rehabilitation Program continued in 2018 with 99 sewer manholes receiving corrosion resistant linings, which will significantly extend the useful life of the structures and prevent inflow and infiltration. P u b l i c S a f e t y E l e m e n t It is the goal of the City of Poway to provide a safe and healthy environment for the residents of Poway. Law Enforcement Services In 2018, the Sheriff’s Department conducted multiple traffic enforcement details including DUI saturation details, DUI checkpoints, distracted driver patrols, seatbelt enforcement and motorcycle officer enforcement within the City of Poway. The goals of these operations are to educate the public, reduce traffic collisions and make our roadways safer. The Sheriff's Department also partnered with San Diego County Health and Human Services to educate students and community members on the dangers of drugged driving. Additionally, large numbers of students and parents attended a number of START SMART classes, which are designed to improve teen driving safety and reduce alcohol use and abuse. In 2018, the Sheriff's Department, in coordination with City of Poway and the County of San Diego, increased their efforts to address the growing homelessness issue, that is affecting many communities, including Poway. Deputies partnered with numerous stakeholders to improve outreach and resource access for the homeless and to address community concerns. In 2018, the Sheriff’s Department continued to reduce youth access to drugs and alcohol through education, prevention and enforcement. The Poway Sheriff’s Station participated in several truancy and curfew sweeps during the year. The goal of these sweeps continued to be enforcement of relevant laws and to prevent victimization of minors. In 2018, the Sheriff's Department was responsible for investigating and solving several significant county-wide high-profile property crimes, each involving a number of victims. Detectives coordinated their efforts across a multitude of different jurisdictions. A number of people were arrested, and large amounts of stolen property, including firearms and currency, were recovered and returned to their rightful owners. In 2018, the Sheriff’s Department continued to develop and employ strategies that use information-led policies, practices and philosophies to prevent, reduce and disrupt crime within the community. During the year, the PCAT (Poway Criminal Apprehension Team), often partnering with area task forces, conducted several significant narcotics and other criminal enterprise investigations in Poway and surrounding areas. These investigations led to numerous large seizures of narcotics, firearms and US currency. In 2018, in coordination with regional task forces and other Law Enforcement partners, the Sheriff's Poway Station conducted numerous parole and probation searches of convicted felons and compliance checks on convicted sexual offenders living within the City of Poway. The results of these and many other efforts have helped maintain the City of Poway's lowest crime rate for the County of San Diego. 19 of 42 March 19, 2019, Item # 1.4 Fire Safety In 2018, the Safety Services Department continued to respond from three fire stations strategically located within the City of Poway. Emergency and non-emergency response is provided 24 hours a day, seven days a week. The Department maintains seventeen first responders staffing three paramedic engines, two paramedic ambulances, one paramedic ladder truck, one incident command vehicle and one Duty Chief. In 2018, the Safety Services Department responded to over 4,900 calls for service including requests for mutual aid support through the State’s Fire & Rescue Mutual Aid System. In 2018, the Safety Services Department continued to deliver manipulative skill learning and training activities that promote the professional development of its personnel resources and improve team response capabilities. Personnel recorded over 14,000 hours of team training and professional development. In 2018, the Safety Services Department continued its management of the City’s Emergency Operations Plan (EOP) and Emergency Operations Center (EOC). The Department continues to foster community volunteerism and strengthen regional partnerships to enhance response to large-scale emergencies and disasters. In 2018, 23 community members graduated from the Department’s Community Emergency Response Team (CERT) Academy. During the last year, over 100 registered CERT members logged over 1,000 hours of volunteer service and participated in 13 training/community events. The Department delivered Shelter Operations training to 44 community members and volunteer Ham Radio operators participated in 2 exercise drills. In 2018, the Safety Services Department implemented a new Fire & Life Safety Inspection Program using cloud-based software and wireless mobile devices. The Fire Company Inspection Program (FCIP) equipped first responders with iPads to perform annual inspections of businesses focused on life safety and fire code compliance. The FCIP introduced a paperless process providing business representatives with email correspondence and the ability to self-certify the correction of low hazard violations. Hazardous Waste Management The City has a regional, permanent Household Hazardous Waste (HHW) Collection Facility where residents can recycle used oil, electronic waste and dispose of HHW such as household chemicals, sharps and batteries. It is open every Saturday, 9 a.m. to 3 p.m., except holiday weekends. The City’s Household Hazardous Waste Collection Facility collected over 204,337 pounds of HHW in a year from over 5,214 visits to the site from City of Poway residents. The City spent $221,675 for HHW disposal for its residents in 2018. There are also 12 registered Used Oil Recycling Program collection centers in the City, and they collected an additional 15,150 gallons of used motor oil and 1,608 oil filters during the 2017-18 reporting year. 20 of 42 March 19, 2019, Item # 1.4 Resources Element It is the goal of the City of Poway to preserve its natural, scenic and cultural resources for the future benefit and enjoyment of its residents, and to protect biological and ecological diversity. The City of Poway has many natural resources, including creeks, canyons, grassland areas, and mountains, which historically have been protected. The original General Plan adopted in 1983, included a significant Plant and Animal Resource Conservation Element. Goals, policies and strategies were established in subsequent updates to the General Plan (1991 and 1996) which emphasized preservation of open space, biological resources and the rural character of the “City in the Country” as primary objectives. Implementation policies and strategies promoted development of a City-wide system of reserves and wildlife corridors which provided the foundation for the Poway Subarea Habitat Conservation Plan (HCP) which was approved in 1996. A key objective of the HCP is to create sustainable, interconnected habitat preserves for the purpose of maintaining viable populations of biological resources. Implementation of the HCP ensures balance between development and conservation in the City, while meeting the mitigation requirements for building private and public development projects. Development projects that impact habitat land are required to mitigate the impacts in accordance with HCP mitigation requirements. Mitigation is achieved through either dedication of Biological Conservation Easements over comparable quality and quantity habitat located within the HCP Mitigation Area or payment of a Habitat Mitigation In-Lieu fee. The In- Lieu fee provides an efficient and viable option for biological resource impact mitigation and serves as mitigation compensation for direct, indirect, and cumulative impacts, where the direct purchase of habitat lands by a project proponent or on-site preservation are determined by the City to be infeasible. Per the HCP, the In-Lieu Fee is to be assessed in accordance with a fee schedule adopted by the City Council. Currently, the fee is $17,000 per acre. The purpose of the In-Lieu Fee is to provide the City the ability to acquire land within the Mitigation Area for preservation and dedication. The City has acquired property over the years to meet the preservation goals of the HCP through the dedication and purchase of biologically sensitive land in the City. Several hundred acres were purchased in the early 2000’s with Sensitive Land funds that preserved portions of important City landmarks such as Twin Peaks Mountain and Van Dam Peak. These parcels contain native vegetation that have been preserved by the City in their natural state, and count toward meeting the City’s HCP habitat preservation goals. Presently, the City has approximately $1 million in In-Lieu fees available for purchase of habitat land for preservation. In 2018, $76,105 in In-Lieu fees were collected and $502,300 were expended to purchase properties for habitat preservation which is detailed below. Since the approval of the HCP, the City has collected over $2 million in In-Lieu fees and has spent approximately $1.1 million of the funds for the purchase of native habitat land. On occasion, the City has refunded In- lieu fees at the request of a developer after they have dedicated biological open space in the City to replace In-Lieu fees they paid. In 2014, the City approved the Habitat Acquisition Strategy, an implementation plan to use in acquiring properties for habitat preservation using funds from the City’s Habitat In-Lieu Fee account. The Strategy includes a detailed list of potential parcels to target for acquisition and provides a thorough analysis of the priority areas as defined in the HCP. Since the 1997 adoption of the HCP, the City has purchased approximately 579.03 acres of habitat land (See Table 2). Staff uses the Habitat Acquisition Strategy to identify properties to be purchased 21 of 42 March 19, 2019, Item # 1.4 based on available funding. The City Council reviews all proposed land purchases prior to staff pursuing acquisition. Each year pursuant to the requirements of the HCP Implementation Agreement, the City prepares and submits an annual report to the Wildlife agencies reporting on programs, policies and projects that were undertaken in the previous year that resulted in implementation of the HCP. In April 2018, the City used $9,800 in In-Lieu fee funds to purchase a 1.01-acre tax default property located within the HCP Mitigation Area in the Rattlesnake Canyon area (Assessor Parcel Number (APN) 321-250-11) where the City owns other habitat conservation properties and open space (Table 2). In September 2018, the City Council adopted a resolution authorizing the purchase of two parcels for $240,000 (APNs 321-100-22 & 321-100-24) totaling 20 acres. The properties are also located within the HCP Mitigation Area in the Rattlesnake Canyon area and adjacent to existing City-owned habitat conservation property and open space. In November 2018, the City Council authorized the purchase of a 38.67-acre property (APN 314-370-04) for $250,000. This property is located in the Twin Peaks area and also within the HCP Mitigation Area. In January 2018, the City Council authorized staff to enter into negotiations for the donation of a 1.08-acre parcel (APN 317-750-35) located on Carriage Road and within Poway Creek. The property will be utilized for open space purposes and currently contains a pedestrian bridge that was built by the City in 1993. In December 2018, the City Council authorized staff to enter into negotiations for the donation of three undeveloped properties (APNs 317-480-08, 317-480-04 and 317-280-03) totaling 77.48 acres that are located on the west and east sides of Gate Drive, east TABLE 2 – HABITAT ACQUISITIONS YEAR ACREAGE 1997 18.0 1998 109.0 2000 76.0 2001 82.0 2002 102.4 2003 121.6 2004 0.0 2005 0.0 2006 0.0 2007 0.0 2008 5.9 2009 1.9 2010 0.2 2011 0.0 2012 0.0 2013 0.0 2014 0.0 2015 0.26 2016 0.0 2017 1.01 2018 59.68 Total 577.95 22 of 42 March 19, 2019, Item # 1.4 of Community Road in the South Poway Business Park. The parcels are designated as Open Space/1 Dwelling Unit and will remain as open space. In 2018, 7.89 acres of open space habitat land was preserved in the form of dedicated Biological Conservation or Open Space Easements. DEVELOPMENT ACTIVITY Development Applications The following tables provide a comparison of the City’s development activity over the past six years. Each of the noted applications and new construction projects resulted in implementation of the General Plan, as all projects were built in conformance with the goals and policies of the General Plan. Development Review (DR) and Minor Development Review Application (MDRA) approvals are required before the issuance of a building permit for any single-family subdivision developments, single-family homes (custom), multiple-family developments, mobile home parks, commercial, industrial or public/semi-public development, including additions, alterations and remodeling. Tentative Tract Map (TTM) and Tentative Parcel Map (TPM) projects are required to be consistent with the California Subdivision Map Act and involve the subdivision of property into five or more lots for a TTM and four or fewer lots with a TPM. New development applications submitted in 2018 included ten DR applications, 38 MDRAs, six TTMs and one TPM (Chart 1). It should be noted that 11 of the 38 MDRAs were requests for the construction of new custom single-family homes. One of the six TTM applications were for requests for a one-year time extension of previously approved TTMs where the approvals were due to expire before the maps would be finalized and recorded. 11 10 8 19 13 10 42 43 31 56 35 38 2 1 2 5 7 600411 10 10 20 30 40 50 60 2013 2014 2015 2016 2017 2018Number of ApplicationsYear Chart 1 New Development Applications 2013-2018 DR MDRA TPM TTM 23 of 42 March 19, 2019, Item # 1.4 New Residential Development A total of 12 building permits were issued in 2018 for new custom single-family residential development; three building permits were for Accessory Dwelling Units. No permits were issued for new multi-family developments. New Commercial Development One building permit was issued for new commercial development in 2018 that consisted of a 2,880 square feet addition of classroom space on the property located at 12348 Casa Avenida. Building permits were also issued for commercial tenant improvement (TI) projects for existing commercial space. 19 11 11 17 24 15 0 0 0 0 0 0 19 11 11 17 24 15 0 5 10 15 20 25 30 2013 2014 2015 2016 2017 2018Number of UnitsYear Chart 2 New Residential Building Permits Issued 2013-2018 SFR MFR Total 42,997 173,802 8,203 3,524 11,068 2,8800 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 200,000 2013 2014 2015 2016 2017 2018Commercial Square Feet AddedYear Table 3 New Commercial Square Footage 2013-2018 24 of 42 March 19, 2019, Item # 1.4 Industrial Development A total of 76,240 square feet of industrial space was added (Chart 4) in the City of Poway in 2018. Building Permits issued in 2018 for new industrial development included permits for a new 15,376 square foot building at 12190 Flint Place, a new 18,278 square foot building at 12195 Flint Place, a new 10,089 square foot building at 12170 Paine Place, a new 9,228 square foot building at 12195 Paine Place, a new 9,133 square foot building at 12190 Dearborn Place, a new 9,236 square foot building at 12195 Dearborn Place and a new 4,900 square foot building at 13250 Kirkham Way. Additionally, there were multiple building permits issued for TI projects for several General Atomics buildings in the South Poway Business Park. Notable New Private Development Projects Approved in 2018 (Building Permits Not Yet Issued) An approval to construct a 53-unit mixed-use development including a 20,225 square foot fitness center on property located at 13247 Poway Road within the Poway Road Corridor Specific Plan area. Grading for this project commenced in 2018. An approval to develop a 4,584 square foot Chick-Fil-A drive-through restaurant located at 13464 Poway Road within the Poway Road Corridor Specific Plan area. An approval to develop two warehouse/distribution buildings totaling approximately 531,000 square feet on a vacant lot on the southeast corner of Scripps Poway Parkway and General Atomics Way in the South Poway Business Park. 157,671 72,360 0 105,685 412,187 76,240 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 2013 2014 2015 2016 2017 2018Industrial Square Feet AddedYear Chart 4 New Industrial Square Footage 2013-2018 25 of 42 March 19, 2019, Item # 1.4 C APITAL I MPROVEMENT P ROGRAM Capital improvements, such as roads, drainage facilities, sewer and water lines, treatment plants, infrastructure, and public facility improvements are the framework that supports development. Their availability plays an important part in determining the pattern of land uses within the community, as well as the direction and intensity of growth. Public facilities, such as sheriff and fire stations, libraries and parks, are important to residents’ safety and quality of life. Equally important are the improvements to roads, water lines and reservoirs, sewer lines and drainage systems and other infrastructure systems that implement the goals and policies of the General Plan. The ability to provide these facilities is important to the well-being of the community. Below is a list of the City’s Capital Improvement projects staff worked on and/or completed in 2018. TRAFFIC/ROADS *Completed *2017/2018 Street Maintenance *2017/2018 Street Overlay *2017/2018 Annual Street Striping *Traffic Signal Communication Improvements *Neighborhood Sidewalks Powers Road Area *Poway Road Corridor Study 2018/2019 Street Maintenance 2018/2019 Annual Street Striping Espola Road Safety Improvements Traffic Signal Controller Upgrades Twin Peaks Road Speed Feedback Signs Poway Road Turn Pocket Extension FACILITIES (MAINTENANCE/REPAIR) *Completed *2016/2017 ADA Barrier Removal Lake Poway *Hydraulic Lift Replacement *PCPA Boiler Replacement and Cooling Tower Repair 2017/2018 ADA Barrier Removal Lake Poway Pathways PCPA Fire Curtain and Smoke Hatch Upgrades Fire Station 3 Photovoltaic System Mickey Cafagna Community Center City Hall Hydronic Piping Replacement Swim Center Mechanical and Deck Replacements SEWER SYSTEM *Completed Sewer Repair/Replace 16/17 – Martincoit Exposed Sewer Sewer Repair/Replace 14/15 - Pomerado Road Limited Hydraulic Study on Exposed 8” Sewer Main Martincoit Road Sewer Upsize Annual Sewer Manhole Rehabilitation 16/17 Butterfield Trail Sewer Upsize 26 of 42 March 19, 2019, Item # 1.4 Attachment: 1. Annual Housing Element Progress Report WATER SYSTEM *Completed *Alta Mira Reservoir Rehabilitation *Water Valve Replacement Project 17/18 *Pomerado (Sagecrest) Reservoir Rehabilitation *Blue Crystal Reservoir Rehabilitation *Lake Poway Bathymetric Survey Clearwell Assessment Clearwell Floating Cover Replacement Water Treatment Plant Rehabilitation Pump Station 1 Electrical Equipment Replacement Boulder Mountain Reservoirs 1 and 2 Rehabilitation Buehler Reservoir Rehabilitation 36” Steel Water Main Assessment Water Treatment Plant Chemical Building and Tank Farm Upgrades Water Treatment Plant Washwater Tank Upgrades Poway Dam Security Upgrades Poway Dam Maintenance Upgrades Poway Dam Inundation Study Power to Blue Crystal Reservoir DRAINAGE *Completed *2017/2018 Annual Corrugated Metal Pipe Repair/Replace 2018/2019 Annual Corrugated Metal Pipe Repair/Replace PARKS AND OPEN SPACE *Completed Valle Verde Park Playground Renovation Community Park Electrical Upgrades Smart Irrigation Controllers Project 27 of 42 March 19, 2019, Item # 1.4 Jurisdiction Poway Reporting Year 2018 (Jan. 1 - Dec. 31) Date Application Submitted Total Approved Units by Project Total Disapproved Units by Project Streamlining Notes 2 3 4 6 7 8 9 10 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 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 (Auto-calculated Can Be Overwritten) Was APPLICATION SUBMITTED Pursuant to GC 65913.4(b)? (SB 35 Streamlining) Notes+ Summary Row: Start Data Entry Below 1 8 9 9 27842316 27842316 14341 Twisted Branch Rd. Hart Residence MDRA 18-013 SFD O 5/1/2018 1 1 1 No 31753420 31753420 Not assigned yet Aria Estates DR18-003 SFD O 3/15/2018 7 7 7 No 27842420 27842420 14368 Blue Sage Rd. Montello ADU B18-1176 ADU O 6/21/2018 1 1 1 No 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Housing Development Applications Submitted Table A Note: + Optional field Cells in grey contain auto-calculation formulas ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) 28 of 42 March 19, 2019, Item # 1.4 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 2 3 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 Summary Row: Start Data Entry Below 31724164 31724164 12285 Old Stone Rd.Crossland SFR MDRA 16-019 SFD O 27702014 27702014 18585 Deer Valley Estates Filhart Residence MDRA 17-008 SFD O 32127074 32127074 14015 Murel Trails Davis Residence - Lot 4 MDRA 17-019 SFD O 32127076 32127076 14003 Murel Trails Foto Residence - Lot 6 MDRA 17-020 SFD O 27830053 27830053 15042 Oak Canyon Rd.Lipkin Residence MDRA 16-029 SFD O 32301026 32301026 13795 Belvedere Dr.Webster Residence MDRA 16-026 SFD O 27310216 27310216 17882 Old Winemaster Way Simeone SFR MDRA 17-033 SFD O 32118098 32118098 14052 Iris Lane Betancourt SFR MDRA 17-030 SFD O 32118097 32118097 14058 Iris Lane Vu SFR MDRA 17-036 SFD O 32118099 32118099 14044 Iris Lane Mitchell SFR MDRA 17-031 SFD O 27702027 27702027 18409 Deer Valley Estates Marlow Residence MDRA 17-032 SFD O 32127077 32127077 14126 Murel Trails Rafail Residence Lot 7 MDRA 17-016 SFD O 27701015 27701015 18116 Old Coach Rd.Affleck Residence MDRA 16-050 SFD O 27842420 27842420 14368 Blue Sage Rd.Montello ADU B18-1176 ADU R 27824002 27824002 15231 Skyridge Rd.Kassen Property MDRA 16-001 2 to 4 O 31747307 31747307 13247 Poway Rd.Trading Post DR 17-010 5+R 31484009 31484009 13355 Del Poniente Rd. Iron 12 LLC SFR Lot 9 Williams Ranch MDRA 16-031 SFD O 32127072 32127072 14095 Murel Trails Lot 2 Murel Trail MDRA 17-024 SFD O 32127078 32127078 14102 Murel Trails Lot 8 Murel Trails MDRA 17-025 SFD O 27310216 27310216 17882 Old Winemaster Way Simeone SFR MDRA 17-033 SFD O 32301023 32301023 13883 Belvedere Dr.Shean SFR B15-0499 SFD O 32301015 32301015 13826 Belvedere Dr. Hosokawa Residence B16-0510 SFD O 32301037 32301037 13427 Ann O Reno Ln.Jauregui Residence B16-0730 SFD O 31437038 31437201 15259 La Manda Dr. SFR on Lot 1 of TTM 08-01 B16-2102 SFD O 31437038 31437202 15247 La Manda Dr. SFR on Lot 2 of TTM 08-01 B16-2103 SFD O 31437038 31437203 15235 La Manda Dr. SFR on Lot 3 of TTM 08-01 B16-2104 SFD O 31437038 31437205 15215 Sage Highlands Ct. SFR on Lot 5 of TTM 08-01 B16-2105 SFD O 31437038 31437204 15221 La Manda Dr. SFR on Lot 4 of TTM 08-01 B16-2106 SFD O 31437038 31437206 15228 Sage Highlands Ct. SFR on Lot 6 of TTM 08-01 B17-0749 SFD O 31437038 31437207 15223 Sage Highlands Ct. SFR on Lot 7 of TTM 08-01 B17-0467 SFD O 31437038 31437208 15245 Sage Highlands Ct. SFR on Lot 8 of TTM 08-01 B17-0185 SFD O 31437038 31437209 15257 Sage Highlands Ct. SFR on Lot 9 of TTM 08-01 B17-0186 SFD O 31437209 31437210 15271 Sage Highlands Ct.SFD on Lot 10 Plan 3 B17-0187 SFD O 27722032 27722032 18701 Heritage Dr.Nguyen Residence B16-2352 SFD O 32103077 32103077 14577 Highcrest Ct.SFR on Graded Lot 2 B17-0649 SFD O 32103082 32103082 14508 Highcrest Ct.SFR on Graded Lot 7 B17-0650 SFD O 32103083 32103083 14516 Highcrest Ct.SFR on Graded Lot 8 B17-0651 SFD O 32103084 32103084 14546 Highcrest Ct. SFR on Graded Lot 9 B17-0652 SFD O 27818077 27818077 14935 Eastvale Rd. Strata Residence B17-1196 SFD O 27818118 27818118 14935 Gavan Vista Rd.Strata Residence B17-1211 SFD O 27818075 27818075 15456 Markar Rd.Kaminski Residence B17-1365 SFD O Project Identifier 1 Unit Types ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table A2 - Sheet 1 of 6 29 of 42 March 19, 2019, Item # 1.4 Current APN Street Address Project Name+ Summary Row: Start Data Entry Below 31724164 12285 Old Stone Rd.Crossland SFR 27702014 18585 Deer Valley Estates Filhart Residence 32127074 14015 Murel Trails Davis Residence - Lot 4 32127076 14003 Murel Trails Foto Residence - Lot 6 27830053 15042 Oak Canyon Rd.Lipkin Residence 32301026 13795 Belvedere Dr.Webster Residence 27310216 17882 Old Winemaster Way Simeone SFR 32118098 14052 Iris Lane Betancourt SFR 32118097 14058 Iris Lane Vu SFR 32118099 14044 Iris Lane Mitchell SFR 27702027 18409 Deer Valley Estates Marlow Residence 32127077 14126 Murel Trails Rafail Residence Lot 7 27701015 18116 Old Coach Rd.Affleck Residence 27842420 14368 Blue Sage Rd.Montello ADU 27824002 15231 Skyridge Rd.Kassen Property 31747307 13247 Poway Rd.Trading Post 31484009 13355 Del Poniente Rd. Iron 12 LLC SFR Lot 9 Williams Ranch 32127072 14095 Murel Trails Lot 2 Murel Trail 32127078 14102 Murel Trails Lot 8 Murel Trails 27310216 17882 Old Winemaster Way Simeone SFR 32301023 13883 Belvedere Dr.Shean SFR 32301015 13826 Belvedere Dr. Hosokawa Residence 32301037 13427 Ann O Reno Ln.Jauregui Residence 31437201 15259 La Manda Dr. SFR on Lot 1 of TTM 08-01 31437202 15247 La Manda Dr. SFR on Lot 2 of TTM 08-01 31437203 15235 La Manda Dr. SFR on Lot 3 of TTM 08-01 31437205 15215 Sage Highlands Ct. SFR on Lot 5 of TTM 08-01 31437204 15221 La Manda Dr. SFR on Lot 4 of TTM 08-01 31437206 15228 Sage Highlands Ct. SFR on Lot 6 of TTM 08-01 31437207 15223 Sage Highlands Ct. SFR on Lot 7 of TTM 08-01 31437208 15245 Sage Highlands Ct. SFR on Lot 8 of TTM 08-01 31437209 15257 Sage Highlands Ct. SFR on Lot 9 of TTM 08-01 31437210 15271 Sage Highlands Ct.SFD on Lot 10 Plan 3 27722032 18701 Heritage Dr.Nguyen Residence 32103077 14577 Highcrest Ct.SFR on Graded Lot 2 32103082 14508 Highcrest Ct.SFR on Graded Lot 7 32103083 14516 Highcrest Ct.SFR on Graded Lot 8 32103084 14546 Highcrest Ct. SFR on Graded Lot 9 27818077 14935 Eastvale Rd. Strata Residence 27818118 14935 Gavan Vista Rd.Strata Residence 27818075 15456 Markar Rd.Kaminski Residence Project Identifier 1 Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units 4 5 6 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 57 57 53 3/6/2018 53 1 3/13/2018 1 1 1/19/2018 1 1 1/3/2018 1 1 6/12/2018 1 Affordability by Household Incomes - Completed Entitlement ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table A2 - Sheet 2 of 6 30 of 42 March 19, 2019, Item # 1.4 Current APN Street Address Project Name+ Summary Row: Start Data Entry Below 31724164 12285 Old Stone Rd.Crossland SFR 27702014 18585 Deer Valley Estates Filhart Residence 32127074 14015 Murel Trails Davis Residence - Lot 4 32127076 14003 Murel Trails Foto Residence - Lot 6 27830053 15042 Oak Canyon Rd.Lipkin Residence 32301026 13795 Belvedere Dr.Webster Residence 27310216 17882 Old Winemaster Way Simeone SFR 32118098 14052 Iris Lane Betancourt SFR 32118097 14058 Iris Lane Vu SFR 32118099 14044 Iris Lane Mitchell SFR 27702027 18409 Deer Valley Estates Marlow Residence 32127077 14126 Murel Trails Rafail Residence Lot 7 27701015 18116 Old Coach Rd.Affleck Residence 27842420 14368 Blue Sage Rd.Montello ADU 27824002 15231 Skyridge Rd.Kassen Property 31747307 13247 Poway Rd.Trading Post 31484009 13355 Del Poniente Rd. Iron 12 LLC SFR Lot 9 Williams Ranch 32127072 14095 Murel Trails Lot 2 Murel Trail 32127078 14102 Murel Trails Lot 8 Murel Trails 27310216 17882 Old Winemaster Way Simeone SFR 32301023 13883 Belvedere Dr.Shean SFR 32301015 13826 Belvedere Dr. Hosokawa Residence 32301037 13427 Ann O Reno Ln.Jauregui Residence 31437201 15259 La Manda Dr. SFR on Lot 1 of TTM 08-01 31437202 15247 La Manda Dr. SFR on Lot 2 of TTM 08-01 31437203 15235 La Manda Dr. SFR on Lot 3 of TTM 08-01 31437205 15215 Sage Highlands Ct. SFR on Lot 5 of TTM 08-01 31437204 15221 La Manda Dr. SFR on Lot 4 of TTM 08-01 31437206 15228 Sage Highlands Ct. SFR on Lot 6 of TTM 08-01 31437207 15223 Sage Highlands Ct. SFR on Lot 7 of TTM 08-01 31437208 15245 Sage Highlands Ct. SFR on Lot 8 of TTM 08-01 31437209 15257 Sage Highlands Ct. SFR on Lot 9 of TTM 08-01 31437210 15271 Sage Highlands Ct.SFD on Lot 10 Plan 3 27722032 18701 Heritage Dr.Nguyen Residence 32103077 14577 Highcrest Ct.SFR on Graded Lot 2 32103082 14508 Highcrest Ct.SFR on Graded Lot 7 32103083 14516 Highcrest Ct.SFR on Graded Lot 8 32103084 14546 Highcrest Ct. SFR on Graded Lot 9 27818077 14935 Eastvale Rd. Strata Residence 27818118 14935 Gavan Vista Rd.Strata Residence 27818075 15456 Markar Rd.Kaminski Residence Project Identifier 1 7 8 9 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 15 15 1 7/9/2018 1 1 7/20/2018 1 1 3/12/2018 1 1 5/7/2018 1 1 6/7/2018 1 1 7/19/2018 1 1 8/1/2018 1 1 5/10/2018 1 1 5/10/2018 1 1 5/10/2018 1 1 12/20/2018 1 1 10/3/2018 1 1 11/20/2018 1 1 9/27/2018 1 1 12/4/2018 1 Affordability by Household Incomes - Building Permits ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table A2 - Sheet 3 of 6 31 of 42 March 19, 2019, Item # 1.4 Current APN Street Address Project Name+ Summary Row: Start Data Entry Below 31724164 12285 Old Stone Rd.Crossland SFR 27702014 18585 Deer Valley Estates Filhart Residence 32127074 14015 Murel Trails Davis Residence - Lot 4 32127076 14003 Murel Trails Foto Residence - Lot 6 27830053 15042 Oak Canyon Rd.Lipkin Residence 32301026 13795 Belvedere Dr.Webster Residence 27310216 17882 Old Winemaster Way Simeone SFR 32118098 14052 Iris Lane Betancourt SFR 32118097 14058 Iris Lane Vu SFR 32118099 14044 Iris Lane Mitchell SFR 27702027 18409 Deer Valley Estates Marlow Residence 32127077 14126 Murel Trails Rafail Residence Lot 7 27701015 18116 Old Coach Rd.Affleck Residence 27842420 14368 Blue Sage Rd.Montello ADU 27824002 15231 Skyridge Rd.Kassen Property 31747307 13247 Poway Rd.Trading Post 31484009 13355 Del Poniente Rd. Iron 12 LLC SFR Lot 9 Williams Ranch 32127072 14095 Murel Trails Lot 2 Murel Trail 32127078 14102 Murel Trails Lot 8 Murel Trails 27310216 17882 Old Winemaster Way Simeone SFR 32301023 13883 Belvedere Dr.Shean SFR 32301015 13826 Belvedere Dr. Hosokawa Residence 32301037 13427 Ann O Reno Ln.Jauregui Residence 31437201 15259 La Manda Dr. SFR on Lot 1 of TTM 08-01 31437202 15247 La Manda Dr. SFR on Lot 2 of TTM 08-01 31437203 15235 La Manda Dr. SFR on Lot 3 of TTM 08-01 31437205 15215 Sage Highlands Ct. SFR on Lot 5 of TTM 08-01 31437204 15221 La Manda Dr. SFR on Lot 4 of TTM 08-01 31437206 15228 Sage Highlands Ct. SFR on Lot 6 of TTM 08-01 31437207 15223 Sage Highlands Ct. SFR on Lot 7 of TTM 08-01 31437208 15245 Sage Highlands Ct. SFR on Lot 8 of TTM 08-01 31437209 15257 Sage Highlands Ct. SFR on Lot 9 of TTM 08-01 31437210 15271 Sage Highlands Ct.SFD on Lot 10 Plan 3 27722032 18701 Heritage Dr.Nguyen Residence 32103077 14577 Highcrest Ct.SFR on Graded Lot 2 32103082 14508 Highcrest Ct.SFR on Graded Lot 7 32103083 14516 Highcrest Ct.SFR on Graded Lot 8 32103084 14546 Highcrest Ct. SFR on Graded Lot 9 27818077 14935 Eastvale Rd. Strata Residence 27818118 14935 Gavan Vista Rd.Strata Residence 27818075 15456 Markar Rd.Kaminski Residence Project Identifier 1 10 11 12 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 readiness21 21 1 4/10/2018 1 1 12/5/2018 1 1 3/30/2018 1 1 7/20/2018 1 1 8/3/2018 1 1 7/9/2018 1 1 3/20/2018 1 1 7/20/2018 1 1 3/26/2018 1 1 3/20/2018 1 1 2/15/2018 1 1 3/6/2018 1 1 3/6/2018 1 1 4/12/2018 1 1 10/24/2018 1 1 10/24/2018 1 1 10/24/2018 1 1 10/24/2018 1 1 7/24/2018 1 1 7/24/2018 1 1 8/1/2018 1 Affordability by Household Incomes - Certificates of Occupancy ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table A2 - Sheet 4 of 6 32 of 42 March 19, 2019, Item # 1.4 Current APN Street Address Project Name+ Summary Row: Start Data Entry Below 31724164 12285 Old Stone Rd.Crossland SFR 27702014 18585 Deer Valley Estates Filhart Residence 32127074 14015 Murel Trails Davis Residence - Lot 4 32127076 14003 Murel Trails Foto Residence - Lot 6 27830053 15042 Oak Canyon Rd.Lipkin Residence 32301026 13795 Belvedere Dr.Webster Residence 27310216 17882 Old Winemaster Way Simeone SFR 32118098 14052 Iris Lane Betancourt SFR 32118097 14058 Iris Lane Vu SFR 32118099 14044 Iris Lane Mitchell SFR 27702027 18409 Deer Valley Estates Marlow Residence 32127077 14126 Murel Trails Rafail Residence Lot 7 27701015 18116 Old Coach Rd.Affleck Residence 27842420 14368 Blue Sage Rd.Montello ADU 27824002 15231 Skyridge Rd.Kassen Property 31747307 13247 Poway Rd.Trading Post 31484009 13355 Del Poniente Rd. Iron 12 LLC SFR Lot 9 Williams Ranch 32127072 14095 Murel Trails Lot 2 Murel Trail 32127078 14102 Murel Trails Lot 8 Murel Trails 27310216 17882 Old Winemaster Way Simeone SFR 32301023 13883 Belvedere Dr.Shean SFR 32301015 13826 Belvedere Dr. Hosokawa Residence 32301037 13427 Ann O Reno Ln.Jauregui Residence 31437201 15259 La Manda Dr. SFR on Lot 1 of TTM 08-01 31437202 15247 La Manda Dr. SFR on Lot 2 of TTM 08-01 31437203 15235 La Manda Dr. SFR on Lot 3 of TTM 08-01 31437205 15215 Sage Highlands Ct. SFR on Lot 5 of TTM 08-01 31437204 15221 La Manda Dr. SFR on Lot 4 of TTM 08-01 31437206 15228 Sage Highlands Ct. SFR on Lot 6 of TTM 08-01 31437207 15223 Sage Highlands Ct. SFR on Lot 7 of TTM 08-01 31437208 15245 Sage Highlands Ct. SFR on Lot 8 of TTM 08-01 31437209 15257 Sage Highlands Ct. SFR on Lot 9 of TTM 08-01 31437210 15271 Sage Highlands Ct.SFD on Lot 10 Plan 3 27722032 18701 Heritage Dr.Nguyen Residence 32103077 14577 Highcrest Ct.SFR on Graded Lot 2 32103082 14508 Highcrest Ct.SFR on Graded Lot 7 32103083 14516 Highcrest Ct.SFR on Graded Lot 8 32103084 14546 Highcrest Ct. SFR on Graded Lot 9 27818077 14935 Eastvale Rd. Strata Residence 27818118 14935 Gavan Vista Rd.Strata Residence 27818075 15456 Markar Rd.Kaminski Residence Project Identifier 1 Streamlining Infill Housing without Financial Assistance or Deed 13 14 15 16 17 18 How many of the units were Extremely Low Income?+ Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/N Infill Units? Y/N+ Assistance Programs for Each Development (see instructions) Deed Restriction Type (see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) N Y N N N N N N N Y N Y N Y N Y N Y N Y N N N N N Y N Y N Y N Y N N N N N N N Y N N N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N Y N N N N N N N Y N Y N Y Housing with Financial Assistance and/or Deed Restrictions ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table A2 - Sheet 5 of 6 33 of 42 March 19, 2019, Item # 1.4 Current APN Street Address Project Name+ Summary Row: Start Data Entry Below 31724164 12285 Old Stone Rd.Crossland SFR 27702014 18585 Deer Valley Estates Filhart Residence 32127074 14015 Murel Trails Davis Residence - Lot 4 32127076 14003 Murel Trails Foto Residence - Lot 6 27830053 15042 Oak Canyon Rd.Lipkin Residence 32301026 13795 Belvedere Dr.Webster Residence 27310216 17882 Old Winemaster Way Simeone SFR 32118098 14052 Iris Lane Betancourt SFR 32118097 14058 Iris Lane Vu SFR 32118099 14044 Iris Lane Mitchell SFR 27702027 18409 Deer Valley Estates Marlow Residence 32127077 14126 Murel Trails Rafail Residence Lot 7 27701015 18116 Old Coach Rd.Affleck Residence 27842420 14368 Blue Sage Rd.Montello ADU 27824002 15231 Skyridge Rd.Kassen Property 31747307 13247 Poway Rd.Trading Post 31484009 13355 Del Poniente Rd. Iron 12 LLC SFR Lot 9 Williams Ranch 32127072 14095 Murel Trails Lot 2 Murel Trail 32127078 14102 Murel Trails Lot 8 Murel Trails 27310216 17882 Old Winemaster Way Simeone SFR 32301023 13883 Belvedere Dr.Shean SFR 32301015 13826 Belvedere Dr. Hosokawa Residence 32301037 13427 Ann O Reno Ln.Jauregui Residence 31437201 15259 La Manda Dr. SFR on Lot 1 of TTM 08-01 31437202 15247 La Manda Dr. SFR on Lot 2 of TTM 08-01 31437203 15235 La Manda Dr. SFR on Lot 3 of TTM 08-01 31437205 15215 Sage Highlands Ct. SFR on Lot 5 of TTM 08-01 31437204 15221 La Manda Dr. SFR on Lot 4 of TTM 08-01 31437206 15228 Sage Highlands Ct. SFR on Lot 6 of TTM 08-01 31437207 15223 Sage Highlands Ct. SFR on Lot 7 of TTM 08-01 31437208 15245 Sage Highlands Ct. SFR on Lot 8 of TTM 08-01 31437209 15257 Sage Highlands Ct. SFR on Lot 9 of TTM 08-01 31437210 15271 Sage Highlands Ct.SFD on Lot 10 Plan 3 27722032 18701 Heritage Dr.Nguyen Residence 32103077 14577 Highcrest Ct.SFR on Graded Lot 2 32103082 14508 Highcrest Ct.SFR on Graded Lot 7 32103083 14516 Highcrest Ct.SFR on Graded Lot 8 32103084 14546 Highcrest Ct. SFR on Graded Lot 9 27818077 14935 Eastvale Rd. Strata Residence 27818118 14935 Gavan Vista Rd.Strata Residence 27818075 15456 Markar Rd.Kaminski Residence Project Identifier 1 Term of Affordability or Deed Restriction Notes 19 20 21 Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/ Destroyed Units+ Demolished or Destroyed Units+ Demolished/ Destroyed Units Owner or Renter+ Notes+ 1 1 Destroyed Demolished/Destroyed Units ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Table A2 - Sheet 6 of 6 34 of 42 March 19, 2019, Item # 1.4 Jurisdiction Poway Reporting Year 2018 (Jan. 1 - Dec. 31) 1 3 4 RHNA Allocation by Income Level 2013 2014 2015 2016 2017 2018 2019 2020 2021 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted 26 Non-Deed Restricted Deed Restricted 26 Non-Deed Restricted Deed Restricted Non-Deed Restricted Above Moderate 618 64 11 11 17 24 15 142 476 1253 116 11 11 17 24 15 194 1059 Note: units serving extremely low-income households are included in the very low-income permitted units totals Cells in grey contain auto-calculation formulas Please contact HCD if your data is different than the material supplied here 26 Total RHNA Total Units 44 Income Level Very Low Low ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Moderate 201 152 282 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 175 126 282 26 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 35 of 42 March 19, 2019, Item # 1.4 Jurisdiction Poway Reporting Year 2018 (Jan. 1 - Dec. 31) Date of Rezone Type of Shortfall 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 Type of Shortfall Parcel Size (Acres) General Plan Designation Zoning Minimum Density Allowed Maximum Density Allowed Realistic Capacity Vacant/Nonvacant Description of Existing Uses 144 85 282 511 31749069 12941 Poway Rd.49 Shortfall of Sites 1.64 CB CB 30 49 Non-Vacant Occupied commercial building 31749057 12957-63 Poway Rd.28 Shortfall of Sites 0.93 MU MU 30 28 Non-Vacant Car rental facility 31710103 13036 Poway Rd.10 Shortfall of Sites 0.33 MU MU 30 10 Non-Vacant Fire wood sales 31710104 13044 Poway Rd.30 Shortfall of Sites 1.00 MU MU 30 30 Non-Vacant Equipment Rental 31710105 13056 Poway Rd.21 Shortfall of Sites 0.69 MU MU 30 21 Non-Vacant Truck Rentals 31710106 13100 Poway Rd.34 Shortfall of Sites 1.54 MU MU 22 30 34 Vacant Parking Lot 31747218 13033 Poway Rd.40 Shortfall of Sites 1.83 MU MU 22 30 40 Non-Vacant Storage 31747224 13053 Poway Rd.7 Shortfall of Sites 0.33 MU MU 30 7 Non-Vacant Office Building 31747225 13029 Poway Rd.9 Shortfall of Sites 0.29 MU MU 30 9 Non-Vacant Office Building 31749068 12947 Poway Rd.10 Shortfall of Sites 0.69 CB CB 12 20 10 Non-Vacant Tire sales/repair 31750010 Vacant 11 Shortfall of Sites 1.33 RS-7 RS-7 8 12 11 Vacant Vacant 31750002 Vacant 11 Shortfall of Sites 1.36 RS-7 RS-7 8 12 11 Vacant Vacant 31750009 Vacant 12 Shortfall of Sites 1.45 RS-7 RS-7 8 12 12 Vacant Vacant 31750003 Vacant 11 Shortfall of Sites 1.36 RS-7 RS-7 8 12 11 Vacant Vacant 31750012 Vacant 4 Shortfall of Sites 0.50 RS-7 RS-7 8 12 4 Vacant Vacant 31750014 12702 Oak Knoll Rd.10 Shortfall of Sites 1.00 RS-7 RS-7 8 12 10 Non-Vacant SFR 31750013 12650 Oak Knoll Rd.9 Shortfall of Sites 0.80 RS-7 RS-7 8 12 9 Non-Vacant SFR 31750011 12624 Oak Knoll Rd.9 Shortfall of Sites 0.99 RS-7 RS-7 8 12 9 Non-Vacant SFR 32119031 14530 Espola Rd.10 Shortfall of Sites 2.20 RS-4 RS-4 8 12 10 Non-Vacant SFR 31712242 13505 Midland Rd.9 Shortfall of Sites 1.00 CO CO 8 12 9 Non-Vacant SFR 31443466 Vacant 16 Shortfall of Sites 2.00 RS-7 RS-7/AH-M 8 12 16 Vacant Vacant 32119028 Vacant 22 Shortfall of Sites 1.80 RS-4 RS-4/AH-M 12 20 22 Vacant Vacant 27546061 Vacant 41 Shortfall of Sites 2.06 CO CO/AH-L 20 30 41 Vacant Parking Lot 31715214 12341 Oak Knoll Rd.54 Shortfall of Sites 2.20 CB CB/AH-L 24 30 54 Non-Vacant Auto Storage 31747201 13021 Poway Rd.40 Shortfall of Sites 2.00 MU MU/AH-L 20 30 40 Vacant Vacant 31747206 13031 Poway Rd.4 Shortfall of Sites 0.31 MU MU/AH-L 30 4 Non-Vacant Office Building Summary Row: Start Data Entry Below ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) 83 Project Identifier Affordability by Household Income Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need Table C Note: + Optional field Cells in grey contain auto-calculation formulas 36 of 42 March 19, 2019, Item # 1.4 Jurisdiction Poway Reporting Year 2018 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Rehabilitation Loan Program Provide funding for rehab of existing homes with a loan program for low and Moderate Income Households 2013-2020 Resume program if funding becomes available. Condominium Conversion Regulations Preserve curent rental housing stock 2013-2020 Ongoing. Mobile Home Park Zone Preserve all existing mobile home spaces in Mobile Home Park Zone 2013-2020 Ongoing. Construction Codes Ensure a safe, durable housing stock for Poway and prevent the occupancy of substandard dwelling unit. Also encourage increased use of energy conservation and other sustainable best practices in building construction. 2013-2020 Ongoing. Nieghborhood Revitalization Investigate opportunities to link infrastructure improvements with other affordable housing development or rehabilitation to maximize the revitalization results of such efforts. 2013-2020 Resume program if funding becomes available. Maintain and Enhance Resident Services Help local students excel academically, help youth stay connected with positive leaders, help adults plan for their future and achieve financial goals, and help seniors make new friends and stay connected. 2013-2020 Ongoing. Capacity Building for Nonprofit Housing Development Corporations Enhance the ability of local non-profit housing development corporations to provide affordable housing and related services to Poway residents. 2013-2020 Grants are no longer available from the Housing Special Program Fund because the program no longer exists due to a Department of Finance determination. Staff will search for other grant sources to evaluate and fund programs. Monitoring Affordable Housing Projects Assure affordability for the longest feasible time, not less than required by law. 2013-2020 Ongoing. Development of Comprehensive Maintenance Agreements for Affordable Housing Developments Keep affordable housing developments in a safe, functional, well maintained, code-compliant state. 2013-2020 Ongoing. Development of New Rental Housing Assist development of affordable rental housing units. 2013-2020 With the current Housing Cycle starting in 2010, 131 new rental units have been created. There are 742 existing affordable housing rental units in the City. In June 2015, the Poway Housing Authority (Housing Authority) approved an Exclusive Negotiating Rights Agreement (ENRA) with Villa de Vida and Mercy Housing California to explore the concept of developing a 54-unit multi-family rental development for developmentally disabled adults. The proposed project site is owned by the Housing Authority, and is located on Oak Knoll Road. A Disposition and Development Agreement (DDA) was approved by the City Council and the Housing Authority in Fall 2016 and subsequently amended in December 2017 to allow Mercy Housing California additional opportunities to apply for tax credits for the project. The Development Review for the project was approved by the City Council in February 2017 and will start construction in 2019. Staff is currently in negotiations with a developer for a Disposition and Development Agreementr for a City-owned property to construct a mixed-use development consisting of 98 market-rate residential units, 44 affordable units and approximately 25,000 square feet of commercial space. New Ownership Housing Encourage new ownership housing.2013-2020 The City and Housing Authority will encourage non-profit partners and eligible applicants to seek funding assistance from CalHFA, HOME and the County of San Diego Downpayment and Closing Cost Assistance (DCCA) Program. Amend the General Plan Land Use Designation and Zoning on the Properties Identified in the new Residential Sites Inventory to include an Affordable Housing Overlay Zone (AHOZ) for Lower Income Households and Moderate Income Households Amend the City’s General Plan and Municipal Code to ensure it complies with State Law. Facilitate the development of affordable housing on the sites identified in the Residential Sites Inventory by applying the appropriate AHOZ. 2013-2020 Ongoing - AHOZ to be applied to balance of remaining low and moderate income households. Anticipated to be completed by late 2019. Mixed Use Development Standards Facilitate the development of housing on sites designated for mixed use development. 2013-2020 In 2017, the Poway Road Corridor Specific Plan was adopted which allows for mixed-use development. A mixed-use development consisting of 40,000 square feet of commercial space and 53 market-rate units is currenty under construction. Additionally, staff is currently in negotiations with a developer for a Disposition and Development Agreementr for a City-owned property to construct a mixed-use development consisting of 98 market- rate residential units, 44 affordable units and approximately 25,000 square feet of commercial space. Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Table D Program Implementation Status pursuant to GC Section 65583 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) 37 of 42 March 19, 2019, Item # 1.4 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Inclusionary Housing Ordinance Continue to collect In-Lieu fees to be used in support of affordable housing projects and programs described in this chapter. Evaluate the City’s Inclusionary Ordinance with respect to the Palmer/Sixth Street Properties vs. City of Los Angeles ruling requirements on rental developments. 2013-2020 Ongoing. (Former) Redevelopment Agency Implementation Plan Continue to evaluate legislation and legal interpretations on State Redevelopment Law and determine the need and extent of the former Redevelopment Implementation Plan in the future. 2013-2020 Ongoing. Continue working with the Countywide Oversight Board. Zoning Amendments for Special Needs Housing Amend Zoning Code to provide for regulations that comply with State Law regarding special housing needs. 2013-2020 In February 2017, the City Council approved an amendment to the City’s Zoning Ordinance to comply with Senate Bill (SB) 2 and other special needs housing (homeless shelters, transitional and supportive housing and agricultural workers housing). The City’s Zoning Code was amended by Ordinance No. 805 to include definitions for Single- Room Occupancy, Supportive Housing, Transitional Housing, Homeless Shelters and Homeless. The amendment also identified the Residential Apartment (RA) zone to be the most appropriate to allow homeless shelters by right. Clear objective development standards were also adopted for the establishment of any new homeless shelters. The Code was amended to add a definition for agricultural housing as well as clarify the provision for agricultural worker housing. Provision of Special Needs Housing Provide Homeless/ Emergency Shelters, Maintain four (4) Transitional and eight (8) Special Needs Housing Units, and ensure provision for Agricultural Worker Housing. 2013-2020 In 2015, the Housing Authority approved an ENRA with Villa de Vida and Mercy Housing California to explore the concept of developing an affordable rental development for the developmentally disabled on a 2.06-acre site owned by the Housing Authority. A DDLA was approved by the Housing Authority in Fall 2016 and subsequently amended in December 2017 to allow Mercy Housing California the additional opportunity to apply for tax credits for the project. The Development Review for the project was approved by the City Council in February 2017 and will start construction in 2019. First Time Homebuyer Assistance Program (SHOP) Assist existing Program participants with loan servicing and resale processing. 2013-2020 The future of potential new loans is uncertain as funding will be limited. Existing loans will be reissued as participating households are sold to new income-qualified homebuyers. Home Enhancement Loan Program (HELP) Assist with rehabilitation of existing homes acquired with City assistance. 2013-2020 The future of potential new loans is uncertain as funding will be limited. Maintain Zoning Categories in the General Plan Encourage diversity of development to serve as many types of residents as possible while minimizing land- use related conflict. 2013-2020 Ongoing. Evaluate Community Land Trusts Evaluate options for use of community land trust model. 2013-2020 Ongoing Provide Priority for Provision of Services to Lower Income Households Coordinate with Poway’s Public Works Department to ensure service priority to potential affordable housing developments. 2013-2020 Ongoing. City will include potential AH sites into future water, sewer and drainage studies. Enforce City Codes, General Plan Policies, and Zoning Regulations Ensure high quality design and construction and design compatibility with surroundings for new affordable housing developments. 2013-2020 The Villa de Vida affordable housing project that was approved in 2017 exhibits a high- quality design with a Spanish Colonial Revival architectural style with architectural detailing that is comparable to a market-rate development. The project is also located adjacent to Poway Creek and was designed to avoid any significant impacts to the creek. Construction is expected to commence in 2019. Assemble Available Land in the Mixed Use District As funding is available, evaluate acquisition of infill sites in the Mixed Use Zone and Town Center. 2013-2020 The City and Housing Authority entered into an Exclusive Negotiating Agreement with a developer to negotiate a Purchase, Sale, and Development Agreement for 98 for-sale, market-rate multi-family units, 44 affordable senior apartments, and approximately 25,000 square feet of commercial development. Monitor Ordinances, User Charges, and Fees Ensure unnecessary and/or inappropriate financial and/or regulatory constraints do not hamper the development of housing, especially affordable housing, in Poway. Ensure that funds collected through charges and fees are appropriate and sufficient to fund City activities supported by these charges and fees. 2013-2020 Ongoing. Ensure Density Bonus Ordinance Complies with New State Law Ensure that State law is being followed in housing development in Poway. 2013-2020 Ongoing. Public Outreach and Education Raise public awareness of and public support for affordable housing. 2013-2020 As funding is available, the City will continue to work with its non-profit partners to conduct a public outreach and education program that engages local housing developers and the business community. Transit Priority Projects The City will evaluate this provision within two years of Housing Element Update adoption. 2013-2020 City will evaluate options to implement this provision. Work is underway on the Poway Road Corridor Study that will evaluate and update land use policies for residential and non-residential properties along Poway Road, the main transit corridor within the City. Provision of Housing for Extremely-Low Income Households Outreach to developers on at least an annual basis; As funding becomes available, apply for or support applications for funding on an ongoing basis; Review and prioritize local funding at least twice in the planning period. 2013-2020 Outreach to developers on at least an annual basis; As funding becomes available, apply for or support applications for funding on an ongoing basis; Review and prioritize local funding at least twice in the planning period. Seven of the units in the proposed Villa De Vida project will be reserved for extremely-low income residents. 38 of 42 March 19, 2019, Item # 1.4 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation Provision of No Net Loss (Government Code Section 65863) Monitor and evaluate No Net Loss requirements per State law. Develop evaluation procedure to implement Government Code Section 65863 by December 2013. 2013-2020 Monitor and evaluate No Net Loss requirements per State law. Develop evaluation procedure to implement Government Code Section 65863 by December 2019. Preserve Potential At-Risk Housing Units Monitor and evaluate potential At-Risk housing units, coordinate with existing property owners, seek assistance from non-profit entities capable of assisting with preserving At-Risk affordable housing units and identify funding as it becomes available. 2013-2020 Within the 2013-2022 “at-risk” housing analysis period, no properties are considered at risk of converting to market-rate housing. Monitor and Evaluate AHOZ Ordinance Development Standards Monitor development of AHOZ properties; monitor AHOZ development standards and DR procedures for consistency. If necessary, amend AHOZ General Plan guidelines and Municipal Code regulations. Provide analysis and evaluation of program to HCD in General Plan Annual Report. 2013-2020 Ongoing. City will provide analysis and evaluation of program to HCD in General Plan Annual Report. Provide Information on Fair Housing in Quarterly Newsletter Make Poway residents aware of these issues, laws, and available services for fair housing. 2013-2020 The City will include an article in at least one of the City e-newsletters per year providing information concerning housing discrimination, Fair Housing law and available assistance. Obtain and Distribute Flyers on Fair Housing from San Diego County Promote the awareness of the housing services provided by the County. 2013-2020 The City will obtain flyers from the San Diego County Department of Housing and Community Development and make these available at appropriate locations in the City. Obtain and Display Posters on Fair Housing from the State of California Promote the awareness of the services and laws discussed by the posters 2013-2020 The City will request posters from the California Fair Housing and Employment Department and display them in appropriate locations in public buildings. Include Anti-Discrimination Clauses in Deed Restrictions for Affordable Housing Ensure a legal City mechanism for complaints against housing discrimination in deed transactions. 2013-2020 In all deed restrictions required of affordable housing developments, the City will require inclusion of an anti-discrimination clause. Continue to Assist in Addressing Fair Housing Questions Promote knowledge of Fair Housing law and services and ensure Poway residents have access to appropriate Fair Housing services. 2013-2020 Ongoing. The City will continue to assist with Fair Housing questions when possible and to refer questions to other agencies as appropriate. The City will also provide this information on its website to gain additional public outreach. 39 of 42 March 19, 2019, Item # 1.4 Jurisdiction Poway Reporting Period 2018 (Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulas 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 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation (CCR Title 25 §6202) Project Identifier 1 2 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: + Optional field Annual Progress Report January 201940 of 42 March 19, 2019, Item # 1.4 Jurisdiction Poway Reporting Period 2018 (Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulas Extremely Low- Income+Very Low-Income+Low-Income+TOTAL UNITS+ Extremely Low- Income+ Very Low- Income+Low-Income+ TOTAL UNITS+ Rehabilitation Activity Preservation of Units At-Risk Acquisition of Units Total Units by Income This table is optional. Jurisdictions may list (for informational purposes only) units that do not count toward RHNA, but were substantially rehabilitated, acquired or preserved. To enter units in this table as progress toward RHNA, please contact HCD at APR@hcd.ca.gov. HCD will provide a password to unlock the grey fields. Units may only be credited to the table below when a jurisdiction has included a program in its housing element to rehabilitate, preserve or acquire units to accommodate a portion of its RHNA which meet the specific criteria as outlined in Government Code section 65583.1(c)(2). Activity Type Units that Do Not Count Towards RHNA+ Listed for Informational Purposes Only Units that Count Towards RHNA + Note - Because the statutory requirements severly limit what can be counted, please contact HCD to receive the password that will enable you to populate these fields.The description should adequately document how each unit complies with subsection (c)(7) of Government Code Section 65583.1+ Housing Element Implementation ANNUAL ELEMENT PROGRESS REPORT (CCR Title 25 §6202) Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c)(2) Note: + Optional field Table F Annual Progress Report January 201941 of 42 March 19, 2019, Item # 1.4 Jurisdiction Poway Reporting Year 2018 (Jan. 1 - Dec. 31) Current Year Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 Deed Restricted 0 Non-Deed Restricted 0 Above Moderate 57 57 3 9 9 0 0 0 0 0 Income Rental Ownership Total Very Low 0 0 0 Low 0 0 0 Moderate 0 0 0 Above Moderate 0 0 0 Total 0 0 0 Cells in grey contain auto-calculation formulas Total Units Constructed with Streamlining Total Housing Applications Submitted: Number of Proposed Units in All Applications Received: Total Housing Units Approved: Total Housing Units Disapproved: Entitled Units Summary Income Level Very Low Low Moderate Total Units 44 Submitted Applications Summary Use of SB 35 Streamlining Provisions Note: units serving extremely low-income households are included in the very low-income permitted units totals Number of Applications for Streamlining Units Constructed - SB 35 Streamlining Permits Number of Streamlining Applications Approved Total Developments Approved with Streamlining 42 of 42 March 19, 2019, Item # 1.4