HomeMy WebLinkAboutCED General Plan 2040 Progress Report____________________________________________________________________________________ FOR CITY CLERK ONLY Council Meeting: 03/17/2025 Disposition: Accepted reports with modifications with a modification to the figure 1, 622 to the correct figure (subsequently Staff determined there was no typo) Agenda Item No: 5.a Meeting Date: March 17, 2025 SAN RAFAEL CITY COUNCIL AGENDA REPORT Departments: Community Development Department Prepared by: Micah Hinkle, Director of Community and Economic Development Director; Margaret Kavanaugh-Lynch, Planning Manager City Manager Approval: ______________ TOPIC: GENERAL PLAN AND HOUSING ELEMENT ANNUAL PROGRESS REPORTS SUBJECT: GENERAL PLAN AND HOUSING ELEMENT ANNUAL PROGRESS REPORT HIGHLIGHTING PROGRESS ON THE POLICIES AND PROGRAMS IDENTIFIED IN THE CITY’S GENERAL PLAN AND THE CITY’S PROGRESS TOWARD MEETING ITS SHARE OF THE REGIONAL HOUSING NEED ALLOCATION (RHNA) RECOMMENDATION: Staff recommends that the City Council accept the General Plan and Housing Element Annual Progress Reports for 2024 and direct staff to present the report to the California Department of Housing and Community Development. BACKGROUND: All cities in California are required to prepare and adopt a General Plan. The General Plan is composed of both required and elective elements. The General Plan is the City’s blueprint for meeting the community’s long-term vision for the future. It identifies policies and programs addressing the development and redevelopment of land, preservation of parks and open spaces, provision of housing for current and future residents, conservation of natural resources, improvement of the circulation and transportation system, control of noise, and protection of life and property from hazards. The City of San Rafael adopted General Plan 2040 in August 2021. Jurisdictions are required to update their Housing Elements every five years or eight years. The San Rafael City Council adopted a substantially compliant 2023-2031 Housing Element on May 15, 2023, and HCD certified the updated Housing Element on June 22, 2023. Government Code Section 65400 mandates that local jurisdictions prepare an Annual Progress Report (APR) on the status of the City’s General Plan and progress toward meeting its share of the Regional Housing Need Allocation (RHNA). A copy of the report must be submitted to both the Governor’s Office of Planning and Research (OPR) and the State Department of Housing and Community Development SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2 (HCD) by April 1st for the previous calendar year (January 1-December 31). This staff report summarizes the City’s progress in implementing the City’s Housing Element and General Plan during the 2024 calendar year. It includes data on its progress towards meeting its share of RHNA, including data on all housing development applications, entitlements, building permits, and completions using forms prescribed by HCD. On February 25, 2025, staff presented this report to the Planning Commission. The Planning Commission accepted the report and directed staff to present it to the City Council at a public meeting. There is no standardized format for preparing the APR. This year, staff has decided to provide an overview of general accomplishments in the last year in terms of General Plan goals in addition to required information related to the Housing Element of its General Plan forms and definitions adopted by the California Department of Housing and Community Development (HCD). However, OPR recommends developing an APR that is useful to the jurisdiction. Please see Attachment 1. ANALYSIS: Housing Element Annual Progress Report State law requires that all cities and counties in California have a compliant Housing Element as part of their General Plan. Government Code Section 65400 includes specific requirements for preparing a Housing Element Annual Progress Report (HE APR). The HE APR is reported on a form prescribed by HCD. This report includes the City’s progress towards implementing the Housing Element and meeting its share of RHNA, including data on all housing development applications, entitlements, building permits, and completions. The HE APR contains fourteen (14) tables; for the 2024 reporting period, San Rafael has applicable data to report in five of the tables, briefly described below. Table A – Housing Development Applications Submitted. Table A includes data on housing units and developments for which an application was determined complete between January 1 and December 31 of the reporting year. In Table A, an “application” is a formal submittal of a housing development for approval. This includes but is not limited to, developments that involve no discretionary approvals and projects that involve both discretionary and nondiscretionary approvals. Table A2 – Annual Building Activity Report Summary – New Construction, Entitled, Permits and Completed Units. Table A2 requires information for very low, low, moderate, and above-moderate income housing affordability categories and for mixed-income projects. This Table includes data on all new net housing units and developments that have received any one of the following: • An entitlement • A building permit • A certificate of occupancy or other forms of readiness issued during the reporting year Table B – Regional Housing Needs Allocation Progress – Permitted Units Issued by Affordability. Table B is a summary of prior permitting activity in the current planning cycle, including permitting activity for the calendar year being reported Table D – Program Implementation Status Pursuant to Government Code Section 65583. Table D includes the status/progress for all programs described in the housing element. Summary Table. The Summary Table automatically tallies the data from several of the tables listed above. The summary data focuses on the total of all permits issued and all applications submitted and approved for the 2023 reporting period. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 3 The City of San Rafael did not have any relevant activity to report in Tables C, E, F, F2, G, H, J, K, and “Leap Reporting.” Regional Housing Needs Allocation (RHNA) Progress The following is a summary of the City’s progress on housing approvals/entitlements, building permits issued, and housing units completed for occupancy. As shown in the Summary Table below, a total of 32 housing development applications were submitted to the City and deemed complete in 2024. Of those new applications, there were 440 proposed dwelling units in the applications received, and 227 of those same dwelling units have received their planning entitlements. Table 1: Summary Table Housing Applications Summary Total Housing Applications Submitted: 32 Number of Proposed Units in All Applications Received: 440 Total Housing Units Approved: 227 Total Housing Units Disapproved: 0 Table 2: Summary Table of Calendar Year 2024 Housing Units: Entitled, Permitted, & Completed Units by Structure Type Entitled Permitted Completed Single Family Dwellings- Attached (SFA) 0 0 0 Single Family Dwellings – Detached (SFD) 0 0 0 Multi-Family Dwelling Units 2 to 4 per Project 4 4 0 Multi-Family Dwelling Units 5+ Units per Project 1,622 0 0 Accessory Dwelling Units (ADU) 34 34 3 Mobile Homes 0 0 0 Total 1,660 38 3 Table 2 tallies the number of housing units entitled (Planning approval), permitted (Building permits issued), and completed (Certificate of Occupancy issued). It notes that 1,622 dwelling units in a project of five or more have been entitled, four (4) units were entitled in one fourplex as well as 34 Accessory Dwelling Units. Table 3 below summarizes housing permits issued to determine progress toward meeting RHNA. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 4 Table 3: Regional Housing Needs Allocation Progress Income Level RHNA Allocation by Income Level Projection Period – 06/30/2022- 01/30/2023 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Units to Date (all years) Total Remaining RHNA by Income Level Very Low Deed Restricted 857 - 40 - - - - - - - - 40 817 Non-Deed Restricted - - - - - - - - - - Low Deed Restricted 492 1 - - - - - - - - - 40 452 Non-Deed Restricted 14 13 12 - - - - - - - Moderate Deed Restricted 521 - - - - - - - - - - - 521 Non-Deed Restricted - - - - - - - - - - Above Moderate 1,350 14 56 26 - - - - - - - 96 1,254 Total RHNA 3,220 Total Units 29 109 38 - - - - - - 176 3,044 Progress toward extremely low-income housing needs, as determined pursuant to Government Code 65583(a)(1). Extremely Low-Income Units 40 - - - - - - - - 40 389 SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 5 Housing projects that have been entitled are not reflected in the RHNA progress if they did not also receive a building permit. Those units will be counted in future reporting periods once building permits are issued. For example, an entitlement was granted for 155 units at 1515 4th Street, but these units have not been counted toward the RHNA number since a building permit for this project was not issued in 2024. Housing Element Program Implementation As reported in Table D, there are more than 43 programs to streamline housing development within the City, provide housing protections to vulnerable communities, reduce homelessness, combat discrimination, and increase housing choice. Here are some highlights from 2024: The City Manager's Office (CMO) established a Community Services Division within the CMO. The Division is dedicated to enhancing quality of life for all residents, with a special focus on disadvantaged, historically underserved, and vulnerable populations. For the foreseeable future, the focus of their work will be on homelessness response. In addition, the Community and Economic Development Department hired an Assistant Director to oversee Housing and Economic Development. Construction continued on the conversion of an office building at 3301 Kerner Blvd into 40 units of permanent supportive housing, a project that received both City and County funding. The project will be completed in the first half of 2025. (Housing Element Program 2) The City, in partnership with the County of Marin, was awarded a $5,999,241 Encampment Resolution Funding Round 3 (ERF-3) grant. These funds will support improved living conditions and housing services for individuals residing in the Mahon Creek Area encampment, including interim shelter, housing-based case management, sanitation, and supportive services. Additionally, the City received a $1,000,000 grant from a combination of state and local funds, which has facilitated the development of a Sanctioned Camping Area (SCA) along a portion of the Mahon Creek Path. The SCA currently serves 50 participants, with an additional 15 individuals—totaling 65—receiving housing-based case management, outreach, and other services to help secure permanent housing through June 2027. (Housing Element Program 3) The 2024 Point in Time (PIT) Count for San Rafael identified 264 unsheltered individuals. Staff have been collaborating with the County and consultants to identify opportunities and funding to increase shelter capacity. In 2024, City and the County of Marin staff initiated regular partnership meetings to identify a potential location for a housing-focused interim shelter site, which would be developed using partial ERF-3 grant funding. (Housing Element Program 4) Staff launched a series of housing workshops for Spanish-speaking tenants. Workshop topics include the types of below-market rate housing that exists in Marin and who is eligible, fair housing law, code enforcement, and tenant protection policies. The objectives of these workshops are to increase community members’ awareness of housing laws, programs, and resources provided by the City and by other agencies and organizations; engage members of the City’s renters in conversations about housing needs, resources, plans, and priorities; and gather input on effectiveness of existing policies and regulations to better understand gaps and identify opportunities for improvement. The workshops will continue through Spring 2025. (Housing Element Program 8) Additionally in 2024, staff began assembling and analyzing data on existing City policies including Just Cause for Eviction, Mandatory Mediation, and Relocation Assistance, and will bring forward an evaluation to the City Council in Summer 2025. (Housing Element Program 11) SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 6 The Code Enforcement Division continued to inspect rental housing properties with three or more units, and issue notices to property owners regarding code violations requiring correction. In 2024, the Code Enforcement Division inspected 1,364 units at 54 properties. In addition, Code Enforcement's Residential Building Resale (RBR) program processed 508 transactions. (Housing Element Program 12) In 2024, the San Rafael City Council approved the implementation of a rolling application process for the Notice of Funding Availability for the Affordable Housing Trust Fund. The details of this process are outlined in the Affordable Housing Trust Fund Staff Report This action was taken to allow the City to be able to respond to opportunities that arise in the competitive real estate market and must be acted upon quickly. The amount available through the rolling application process is capped at $250,000 per year, unless the City Council authorizes additional funding, and is dependent on sufficient available funds. Through this process, San Rafael awarded $250,000 for the acquisition and preservation of a 9-unit apartment building at 1400 Lincoln Ave. (Housing Element Program 16) 2040 General Plan Annual Progress Report The City of San Rafael has adopted eight State-required elements, and five optional elements as follows: • Land Use • Neighborhoods • Community Design and Preservation • Conservation & Climate Change • Parks, Recreation, and Open Space • Safety and Resilience • Noise • Mobility • Community Services and Infrastructure • Arts and Culture • Economic Vitality • Equity Diversity and Inclusion • Housing Selected updates on the implementation of General Plan programs are included in Attachment 1 with the corresponding references to the General Plan Element Implementation Program. Some notable highlights from the APR are provided below. Land Use After several years of discussion and input, the City Council amended Titles 2, 14, and 15 of the San Rafael Municipal Code to dissolve the Design Review Board (DRB), transfer their review authority to the Zoning Administrator, Planning Commission or Community and Economic Development Director. Further, to ensure consistency with timelines found in State law the Conceptual Review portion of the Major Environmental Design Review permit and other preliminary design consultations were removed. The Ordinance may be found here: https://publicrecords.cityofsanrafael.org/WebLink/DocView.aspx?id=37322&dbid=0&repo=CityofSanRaf ael. Conservation and Climate Change (C) The City Council approved amendments to Title 18 “Protection of Flood Hazard Areas” of the San Rafael Municipal Code on July 15, 2024, to comply with Department of Water Resource (DWR) requirements. (Program C-1.6B) SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 7 Community Design & Preservation (CDP) The Department of Public Works (DPW) completed its initial phase of tree inventory work, collecting the location and data on over 22,000 trees within 15 feet of a roadway. This data will be added to the City’s asset management system and made available to the public for additional work in support of the City’s tree policy work. (Program CDP-3.5C) Community Design & Preservation (CDP) The City Council adopted a Local Roadway Safety Plan (LRSP) on April 4, 2024, that aims to align agencies with the principles of Vision Zero and ensure eligibility for competitive grant programs that require an adopted LRSP. FISCAL IMPACT: There is no fiscal impact associated with accepting this report. COMMUNITY OUTREACH/PUBLIC COMMENT: Notice of the City Council meeting on this item was published in the Marin IJ. OPTIONS: The City Council has the following options to consider on this matter: 1. Receive and accept the report (recommended). 2. Direct staff to return with more information. 3. Take no action. RECOMMENDED ACTION: Staff recommends that the City Council accept the General Plan and Housing Element Annual Progress Reports for 2024 and direct staff to present the report to the California Department of Housing and Community Development. ATTACHMENT: 1. General Plan and Housing Element Annual Progress Reports for 2024 1 MARCH 17, 2025 City of San Rafael General Plan and Housing Element Annual Progress Reports 2024 2 Introduction Government Code Section 65400 mandates that local jurisdictions prepare an Annual Progress Report (APR) on the status of the City’s General Plan and progress toward meeting its share of the Regional Housing Need Allocation (RHNA). A copy of the report must be submitted to both the Governor’s Office of Planning and Research (OPR) and the State Department of Housing and Community Development (HCD) by April 1st for the previous calendar year (January 1- December 31). This staff report summarizes the City’s progress in implementing the City’s Housing Element and General Plan during the 2024 calendar year. It includes data on its progress towards meeting its share of RHNA, including data on all housing development applications, entitlements, building permits, and completions using forms prescribed by HCD. Table of Contents Housing Element Annual Progress Report City Council Acceptance ............................. 3 Progress Updates for Selected General Plan Policies for Calendar Year 2024 .............. 4 Housing Element APR 2024 ......................................................................................... 7 Attachments – HCD Forms ........................................................................................ 10 3 General Plan and Housing Element Annual Progress Reports City Council Acceptance On March 17, 2025, the San Rafael City Council received and accepted the General Plan and Housing Element Annual Progress Reports for 2024. A copy of the Agenda is available from the City Clerk at City Hall, 1400 Fifth Avenue, or at 415-485-3066. The Agenda is also available online through the City of San Rafael’s Public Records Portal. 4 Progress Updates for Selected General Plan Policies On August 2, 2021, the San Rafael City Council adopted General Plan 2040 (“GP” or “General Plan”) and the Downtown Precise Plan. First initiated in 2017, the update of the San Rafael General Plan 2020 was necessary to respond to new issues, priorities, forecasts, state laws, and to incorporate recent City plans and programs. This section contains progress updates for selected General Plan Policies for 2024. Land Use After several years of discussion and input, the City Council amended Titles 2, 14 and 15 of the San Rafael Municipal Code to dissolve the Design Review Board (DRB), transfer their review authority to the Zoning Administrator, Planning Commission or Community and Economic Development Director. Further, to ensure consistency with timelines found in State law the Conceptual Review portion of the Major Environmental Design Review permit and other preliminary design consultations were removed. The Ordinance may be found here: https://publicrecords.cityofsanrafael.org/WebLink/DocView.aspx?id=37322&dbid=0&repo=Ci tyofSanRafael. To ensure that design remains a consideration in project review, the City Council authorized the restructuring of the Planning Commission with five commissioners having expertise in planning, zoning, and land use, and four having expertise in design. This structure created a well-balanced review authority of seven professionals (with two alternates) with expertise in land use, zoning, planning, and design, with two of the seven, and both alternates, being architects or design professionals. In addition, the Community and Economic Development Director is able to bring in design consultants if there is a need to augment staff expertise related to Director reviews. Conservation & Climate Change (C) • The City Council approved amendments to Title 18 “Protection of Flood Hazard Areas” of the San Rafael Municipal Code on 7/15/24 to comply with Department of Water Resource (DWR) requirements. (Program C-1.6B) 5 Community Design & Preservation (CDP) • The Albert J. Boro Community Center Mural Project was completed. • The Department of Public Works (DPW) completed its initial phase of tree inventory work, collecting the location and data on over 22,000 trees within 15 feet of a roadway. This data will be added to the City’s asset management system and made available to the public for additional work in support of the City’s tree policy work. (Program CDP- 3.5C) Equity, Diversity, and Innovation (EDI) • DPW completed the Grand Ave Cycle Track project which bridges the gap to the Bay Trail and enhances connectivity between the Canal Neighborhood and Downtown. The City Council accepted the project completion on 8/19/24. (Program EDI-2.1A) Community Services and Infrastructure (CSI) • Rotary Manor Notice of Completion (NOC) approved by the City Council on 2/20/2024 • Sun Valley NOC approved by the City Council on 3/18/2024 • Third Street Safety and Rehab NOC approved by the City Council on 7/15/2024 • Grand Ave Cycle Track NOC approved by the City Council on 8/19/2024 • Downtown Library Contractor Agreement Award approved by the City Council on 9/16/2024 • The City Council approved the Fiscal year (FY) 2024-25 Capital Improvement Program (CIP) and DPW Work Plan. (Program CSI-4.1A) o https://storage.googleapis.com/proudcity/sanrafaelca/2024/06/4.0-CIP- FY2024-25-to-FY2026-27-Related-Work-Plan-compressed.pdfك o https://storage.googleapis.com/proudcity/sanrafaelca/2024/07/8_San-Rafael- Work-Plan-revisions-6.06.pdf • DPW and its consultant have made progress on the implementation of an asset management system that will enable the City to maintain an inventory of its assets and support long-range capital planning (Program CSI-4.2A). Mobility Element • The City Council adopted a Local Roadway Safety Plan (LRSP) on 4/2/2024. o The LRSP aims to align agencies with the principles of Vision Zero and ensure eligibility for competitive grant programs that require an adopted LRSP. • The City Council approved Caltrans Freitas Roundabout coordination on 8/19/2024. • The City Council authorized the acceptance of Transportation Development Act (TDA) funding on 2/5/2024. There were two awards - $38,000 and $25,000 for the Crosswalk Safety Improvement Project and Francisco Blvd. East Mid-block Crossing Enhancement Project respectively. 6 • The City continues to receive funding from the Transportation Authority of Marin/Metropolitan Transportation Commission (TAM/MTC) – Measure A, AA, and B and Road Maintenance and Rehabilitation (RMRA) funds. Safety and Resilience The Fire Department reports the following highlights for the year: 1. Staffing & Resource Deployment Study – In process 2. Emergency Medical Services (EMS) Study – Completed 2024 3. Stations 54 and 55 – Completed 2024 4. Multi-Jurisdictional Local Hazard Mitigation Plan update – Completed 2024 5. 38-Point Wildfire Prevention Plan – Adopted in 2020, Implementation Ongoing 2024 6. Office of Emergency Services (OES) Strategic Plan- Started 2024 – Completed 2024 7. Earthquake Playbook – Started 2024 - Completed 2025 8. Wildfire Playbook – Completed 2024 7 Housing Element APR 2024 State law requires that all cities and counties in California have a compliant Housing Element as part of their General Plan. San Rafael’s 2023-2031 Housing Element was adopted by the City Council on May 15, 2023, and certified by the State of California on June 22, 2023. Government Code Section 65400 includes specific requirements for preparing a Housing Element Annual Progress Report. The APR is reported on a form prescribed by Housing and Community Development. This report includes the City’s progress towards implementing the Housing Element and meeting its share of Regional Housing Needs Allocation (RHNA), including data on all housing development applications, entitlements, building permits, and completions. SUMMARY TABLE 8 9 10 Attachments - HCD Forms Date Application Submitted Total Approved Units by Project 2 3 4 6 7 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Date Application Submitted (see instructions) Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low-Income Deed Restricted Low-Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Total PROPOSED Units by Project Total APPROVED Units by project Summary Row: Start Data Entry Below 0 0 0 18 0 2 420 440 227 1115411 1115411 4 CULLODEN PARK RD B2402-076 ADU R 2/20/2024 1 1 1 18514310 18514310 9 ROBINHOOD DR B2402-123 ADU R 2/28/2024 1 1 1 1311104 1311104 224 WOODLAND AVE C B2401-124 ADU R 1/24/2024 1 1 1 01528125 01528125 12 AQUINAS DR B2403-065 ADU R 3/14/2024 1 1 1 1407121 1407121 128 MISSION AVE B2406-017 ADU R 6/3/2024 1 1 1 17814214 17814214 711 BAMBOO TER B2404-172 ADU R 4/24/2024 1 1 1 17813124 17813124 346 HOLLY DR B2404-104 ADU R 4/15/2024 1 1 1 1223101 1223101 240 C ST B2404-053 ADU R 4/5/2024 1 1 1 1010107 1010107 39 RUSTIC WAY B2404-095 ADU R 4/12/2024 1 1 1 1018109 1018109 135 FORBES AVE B2406-089 ADU R 6/12/2024 1 1 1 17802813 17802813 710 PENNY ROYAL LN B2407-041 ADU R 7/8/2024 1 1 1 16517137 16517137 11 PARK RIDGE RD B2405-033 ADU R 5/6/2024 1 1 1 1221145 1221145 121 CLORINDA AVE B2406-042 ADU R 6/5/2024 1 1 1 1207310 1207310 709 C ST UNIT PLAN24-025 2 to 4 R 2/20/2024 4 4 4 1404202 1404202 90 DEER PARK AVE B2401-036 ADU R 1/3/2024 1 1 1 1124541 1124541 1515 4th St PLAN24-033 5+R 3/4/2024 155 155 155 17904127 17904127 350 MERRYDALE RD PLAN24-081 5+R 5/23/2024 2 43 45 45 1412327 1412327 930 IRWIN ST PLAN24-098 5+R 6/14/2024 18 195 213 18517101 18517101 151 ROLLINGWOO D DR B2405-046 ADU R 5/7/2024 1 1 1 17531121 17531121 16 NOVA ALBION WAY B2402-089 ADU R 2/22/2024 1 1 1 1201635 1201635 207 TERRACE AVE B2403-166 ADU R 3/27/2024 1 1 1 1222214 1222214 221 D ST B2407-043 ADU R 7/8/2024 1 1 1 17804143 17804143 482 LAS COLINDAS RD B2410-080 ADU R 10/14/2024 1 1 1 17504202 17504202 85 ESMEYER DR B2408-126 ADU R 8/20/2024 1 1 1 16506313 16506313 913 PATRICIA WAY B2406-183 ADU R 6/28/2024 1 1 1 16517137 16517137 11 PARK RIDGE RD A B2405-033 ADU R 5/6/2024 1 1 1 01117225 01117225 1134 MISSION AVE B2203-065 ADU R 7/8/2024 1 1 1 Table A 51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Housing Development Applications Submitted Total Disapproved Units by Project Streamlining Application Status Project Type Notes 8 9 11 12 13 Total DISAPPROVE D Units by Project Please select state streamlining provision/s the application was submitted pursuant to. Did the housing development application seek incentives or concessions pursuant to Government Code section 65915? Were incentives or concessions requested pursuant to Government Code section Please indicate the status of the application. Is the project considered a ministerial project or discretionary project? Notes+ 0 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Approved Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Approved Discretionary 0 NONE No No Pending Ministerial 0 NONE Yes Yes Approved Discretionary 0 NONE Yes Yes Approved Discretionary NONE Yes No Pending Discretionary 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Pending Ministerial 0 NONE No No Approved Ministerial 0 NONE No No Approved Ministerial Table A Density Bonus Law Applications 10 Jurisdiction San Rafael ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 01/31/2023 - 01/31/2031 Table A2 2 3 5 6 Prior APN+Current APN Street Address Project Name+ Local Jurisdiction Tracking ID Unit Category (SFA,SFD,2 to 4,5+,ADU,MH) Tenure R=Renter O=Owner Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Entitlement Date Approved # of Units issued Entitlements Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Summary Row: Start Data Entry Below 0 0 143 12 0 2 1503 1660 0 0 0 17813124 17813124 346 HOLLY DR B2404-104 ADU R 1 9/10/2024 1 1124541 1124541 1515 4th PLAN24-033 5+R 155 7/23/2024 155 1207310 709 C St PLAN24-025 2 to 4 R 4 12/16/2024 4 2 to 4 R 0 0 2 to 4 0 0 2 to 4 0 0 17904127 17904127 350 MERRYDALE RD PLAN24-081 5+R 2 43 10/23/2024 45 175-060-12, 175- 060-40, 175-060- 59, 175-060-61, 175-060-66 & 175- 060-6 175-060-12, 175- 060-40, 175-060- 59, 175-060-61, 175-060-66 & 175- 060-6 5800 Northgate Dr Northgate ED 21-024 5+R 143 1279 12/16/2024 1422 1007113 1007113 419 FORBES AVE B2409-190 ADU R 1 12/04/2024 1 16517137 16517137 11 Park Ridge B2405-033 ADU R 1 10/21/2024 1 01117225 01117225 1134 Mission B2203-065 ADU R 1 03/12/2024 1 01313201 01313201 116 Southern B2210-048 ADU R 1 0 01/02/2024 1 01025113 01025113 155 TAMAL VISTA DR B2210-048 ADU R 0 1 01/18/2024 1 18417106 18417106 335 RIVIERA DR B2306-158 ADU R 1 0 03/19/2024 1 01314101 01314101 385 IRWIN ST B2310-139 ADU R 1 03/05/2024 1 01408315 01408315 532 5TH AVE B2302-042 ADU R 1 04/11/2024 1 17517120 17517120 640 TARRAGON DR B2310-084 ADU R 1 04/23/2024 1 01217210 01217210 103 ROSS ST B2211-108 ADU R 2 02/20/2024 2 01222205 01222205 111 SAN RAFAEL AVENUE B2203-203 ADU R 1 03/06/2024 1 01123208 01123208 20A IDA ST B2204-110 ADU R 1 0 04/18/2024 1 01508101 01508101 216A MOUNTIAN VIEW AVE B2206-085 ADU R 1 04/02/2024 1 01501103 01501103 320 GLEN PARK AVE APT 1 B2312-103 ADU R 1 08/02/2024 1 01018501 01018501 4 EYE ST B2311-094 ADU R 1 0 01/18/2024 1 1518110 1518110 833 BELLE AVE B2311-121 ADU R 1 0 08/19/2024 1 01528125 01528125 12A AQUINAS DR B2403-065 ADU R 1 5/21/2024 1 01221145 01221145 121 CLORINDA AVE B2406-042 ADU R 1 12/10/2024 1 01407121 01407121 128 MISSION AVE B2406-017 ADU R 1 8/22/2024 1 01018109 01018109 135 FORBES AVE B2406-089 ADU R 1 09/30/2024 1 01313424 01313424 142 BUNGALOW AVE B2404-209 ADU R 1 07/25/2024 1 01311104 01311104 224 WOODLAND AVE B2401-124 ADU R 1 05/09/2024 1 01223101 01223101 240 C ST B2404-053 ADU R 1 09/18/2024 1 01010107 01010107 39 RUSTIC WAY B2404-095 ADU R 1 09/18/2024 1 01115411 01115411 4 CULLODEN PARK RD B2402-076 ADU R 1 05/06/2024 1 17802813 17802813 710 PENNY ROYAL LN B2407-041 ADU R 1 10/07/2024 1 17814214 17814214 711 BAMBOO TER B2404-172 ADU R 1 09/05/2024 1 17505235 17505235 823 TAMARACK DR B2410-105 ADU R 1 12/12/2024 1 18514310 18514310 9 ROBINHOOD DR B2402-123 ADU R 1 05/07/2024 1 01404202 01404202 90 DEER PARK AVE B2401-036 ADU R 1 03/20/2024 1 17812111 17812111 1059 LAS PAVADAS AVE B2404-177 ADU R 1 06/06/2024 1 1 Unit Types Affordability by Household Incomes - Completed Entitlement Affordability by Household Incomes - Building Permits 4 7 Note: "+" indicates an optional field Project Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Cells in grey contain auto-calculation formulas Streamlining Infill 8 9 11 12 13 14 15 16 Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Building Permits Date Issued # of Units Issued Building Permits Very Low- Income Deed Restricted Very Low- Income Non Deed Restricted Low- Income Deed Restricted Low- Income Non Deed Restricted Moderate- Income Deed Restricted Moderate- Income Non Deed Restricted Above Moderate- Income Certificates of Occupancy or other forms of readiness (see instructions) Date Issued # of Units issued Certificates of Occupancy or other forms of readiness How many of the units were Extremely Low Income? Please select the state streamlining provision the project was APPROVED pursuant to. (may select multiple) Infill Units? Y/N+ Assistance Programs for Each Development (may select multiple - see instructions) 12 0 0 26 38 0 0 0 0 0 0 3 3 0 1 9/10/2024 1 1 12/5/2024 1 NONE N 0 0 NONE Y 4 12/16/2024 4 0 0 NONE N 0 0 0 0 0 0 0 0 0 0 1 12/04/2024 1 0 1 10/21/2024 1 0 1 03/12/2024 1 0 1 0 01/02/2024 1 0 1 1/18/2024 1 0 1 0 03/19/2024 1 0 1 03/05/2024 1 0 1 04/11/2024 1 0 1 04/23/2024 1 0 2 2/20/2024 2 12/3/2024 0 1 3/6/2024 1 0 1 0 04/18/2024 1 0 1 04/02/2024 1 0 1 08/02/2024 1 0 1 0 01/18/2024 1 1 8/29/2024 1 1 0 08/19/2024 1 1 8/26/2024 1 1 5/21/2024 1 0 1 12/10/2024 1 0 1 8/22/2024 1 0 1 09/30/2024 1 0 1 07/25/2024 1 0 1 05/09/2024 1 0 1 09/18/2024 1 0 1 09/18/2024 1 0 1 05/06/2024 1 0 1 10/07/2024 1 0 1 09/05/2024 1 0 1 12/12/2024 1 0 1 05/07/2024 1 0 1 03/20/2024 1 0 1 06/06/2024 1 0 Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 7 10 Note: "+" indicates an optional field Housing with Financial Assistance and/or Deed Restrictions Housing without Financial Assistance or Deed Restrictions Term of Affordability or Deed Restriction Notes 17 18 19 20 21 22 23 24 25 Deed Restriction Type (may select multiple - see instructions) For units affordable without financial assistance or deed restrictions, explain how the locality determined the units were affordable (see instructions) Term of Affordability or Deed Restriction (years) (if affordable in perpetuity enter 1000)+ Number of Demolished/Destro yed Units Demolished or Destroyed Units Demolished/ Destroyed Units Owner or Renter Total Density Bonus Applied to the Project (Percentage Increase in Total Allowable Units or Total Maximum Allowable Residential Gross Floor Area) Number of Other Incentives, Concessions, Waivers, or Other Modifications Given to the Project (Excluding Parking Waivers or Parking Reductions) List the incentives, concessions, waivers, and modifications (Excluding Parking Waivers or Parking Modifications) Did the project receive a reduction or waiver of parking standards? (Y/N) Notes+ 0 0 DB Senior 0 20.0% 12 Development Standards Modification No INC Density BonusHousing with Financial Assistance and/or Deed Restrictions Demolished/Destroyed Units Jurisdiction San Rafael ANNUAL ELEMENT PROGRESS REPORT Reporting Year 2024 (Jan. 1 - Dec. 31)Housing Element Implementation Planning Period 6th Cycle 01/31/2023 - 01/31/2031 1 Projection Period 3 4 RHNA Allocation by Income Level Projection Period - 06/30/2022- 01/30/2023 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Units to Date (all years) Total Remaining RHNA by Income Level Deed Restricted - 40 - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted 1 - - - - - - - - - Non-Deed Restricted 14 13 12 - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Above Moderate 1,350 14 56 26 - - - - - - - 96 1,254 3,220 29 109 38 - - - - - - - 176 3,044 5 6 7 Extremely low- Income Need 2023 2024 2025 2026 2027 2028 2029 2030 2031 Total Units to Date Total Units Remaining 429 40 - - - - - - - - 40 389 VLI Deed Restricted VLI Non Deed Restricted LI Deed Restricted LI Non Deed Restricted MI Deed Restricted MI Non Deed Restricted Above Mod Income 452 Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column. Total RHNA Total Units Income Level Very Low Low Extremely Low-Income Units* Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income housing need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1). Please Note: Table B does not currently contain data from Table F or Table F2 for prior years. You may login to the APR system to see Table B that contains this data. Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. 521 40 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. - Moderate 857 492 521 Please contact HCD if your data is different than the material supplied here 40 2 Table B Regional Housing Needs Allocation Progress Permitted Units Issued by Affordability 817 Jurisdiction San Rafael Reporting Year 2024 (Jan. 1 - Dec. 31) 1 2 3 4 Name of Program Objective Timeframe in H.E Status of Program Implementation 1: Housing and Homelessness Division Create a Housing and Homelessness Division within the Community Development Department. 2023 In 2023, the City established a Housing and Homelessness Division within the Community Development Department and hired two additional staff members for the division, bringing the total staffing to three people. In 2024, the City Manager's Office (CMO) transferred the division director and analyst position to a newly formed Community Services Division within the CMO. The Division is dedicated to enhancing quality of life for all residents, with a special focus on disadvantaged, historically underserved, and vulnerable populations. For the foreseeable future, the focus of their work will be on homelessness response. The analyst position continues to work cross-divisionally on housing and homelessness. The Community Development Department hired an Assistant Director overseeing Housing and Economic Development, and Housing and Economic Development staff collaborate on housing development projects. 2: Extremely Low-Income Housing Resources Expand housing resources and supportive services for extremely low income households. Ongoing In 2024, construction continued on the conversion of an office building at 3301 Kerner Blvd into 40 units of permanent supportive housing, a project that received both City and County funding. The project will be completed in the first half of 2025. 3: Funding and Resources to Prevent and Reduce Homelessness Continue to actively seek funding for strategies that prevent homelessness and help San Rafael residents experiencing homelessness in securing a place to live and access to the services they require. Ongoing In 2024, the City, in partnership with Marin County, was awarded a $5,999,241 Encampment Resolution Funding Round 3 (ERF-3) grant. These funds will support improved living conditions and housing services for individuals residing in the Mahon Creek Area encampment, including interim shelter, housing-based case management, sanitation, and supportive services. Additionally, the City received a $1,000,000 grant from a combination of state and local funds, which has facilitated the development of a Sanctioned Camping Area (SCA) along a portion of the Mahon Creek Path. The SCA currently serves 50 participants, with an additional 15 individuals—totaling 65—receiving housing-based case management, outreach, and other services to help secure permanent housing through June 2027. 4: Emergency Shelter Capacity Provide emergency shelter capacity sufficient to meet local needs.Ongoing The 2024 PIT Count for San Rafael showed 264 unsheltered individuals in the city. Staff have been collaborating with the County and consultants to identify opportunities and funding to increase shelter capacity. In 2024, City and Marin County staff initiated regular partnership meetings to identify a potential location for a housing-focused, interim shelter site, which would be developed using partial ERF-3 grant funding. 5: Public Information and Engagement Expand awareness of housing laws, programs, and resources provided by the City and by other agencies and organizations through a comprehensive, multi-lingual community outreach and engagement initiative. Annually In 2024, staff launched a series of housing workshops for Spanish-speaking tenants. Workshop topics include the types of below market rate housing that exist in Marin and who is eligible, fair housing law, code enforcement, and tenant protection policies. The workshops will continue through Spring 2025 and are helping to inform additional community outreach materials and strategies. 6: Fair Housing Program Administration As part of the Cooperative Agreement with the County on CDBG funding, direct a portion of the City’s allocation to a local fair housing assistance program. Ongoing In May, City Council approved continued countywide CDBG funding for Fair Housing Advocates of Northern California. 7: Affirmative Marketing of Housing Opportunities Affirmatively market local affordable housing opportunities to include groups that have historically been disadvantaged in the local housing market. Ongoing The City requires affordable housing developers requesting funding from the Affordable Housing Trust Fund to provide an affirmative marketing plan for review as part of their application. 8: Latinx Community Capacity Building and Engagement Undertake a capacity-building and educational program designed to increase understanding of the housing system by the City’s Latinx community. 2024 In 2024, staff launched a series of housing workshops for Spanish-speaking tenants. Workshop topics include the types of below market rate housing that exist in Marin and who is eligible, fair housing law, code enforcement, and tenant protection policies. The workshops will continue through Spring 2025 and are helping to inform additional community outreach materials and strategies. ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation Housing Programs Progress Report Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element. Table D Program Implementation Status pursuant to GC Section 65583 9: Interjurisdictional Housing Activities Collaborate with Marin County, cities and towns to address regional planning and housing issues. Remain open to alignment on programs to increase housing supply and further fair housing. Ongoing San Rafael, the County of Marin, and other Marin jurisdictions expanded the Napa-Sonoma ADU Center's services into Marin through a multi-jurisdictional services agreement. The Center provides additional support and resources for homeowners interested in constructing ADUs. Based on a cooperative agreement with the County of Marin, the City continues to participate in a single joint countywide program for CDBG and HOME allocations on an annual basis. For the first time in 2025, the City plans to include its Notice of Funding Availability for its Affordable Housing Trust Fund with the County's "SuperNOFA," creating a more streamlined experience for applicants who wish to apply for City and County funding sources. In July 2024, updated commercial linkage fees went into effect, which were based on a joint study commissioned by multiple Marin County jurisdictions. Together with San Rafael and other Marin jurisdictions, the County of Marin is developing a scope for the Infill Builders Association to organize a developer forum. The purpose is to share promising Housing Element sites, gain a better understanding of what questions developers have about Marin jurisdictions’ zoning, entitlement processes, etc., and what would be helpful for developers who are interested in developing in Marin. The Infill Builders Assn will produce a report for the public and local decisionmakers with findings from the discussion and recommendations to address barriers to housing development, specifically on infill sites in Marin County. 10: Just Cause for Eviction Maintain and monitor effectiveness of local just cause for eviction regulations. Require rental property owners to provide relocation assistance to low- income tenants in no-fault evictions. Ongoing Staff regularly respond to tenant and landlord inquiries and provide education and information regarding the City's Cause for Eviction policy. Staff enforce relocation assistance requirements by reviewing permit applications for renovation/remodel that could displace tenants. In April 2024, the City adopted an urgency ordinance that applies to the Canal Opportunity Zone and is in effect through December 2026. The policy requires landlords to offer tenants the right to return to their unit after substantial repairs requiring temporary relocation are completed. If the tenant wants to return to the unit after repairs are completed, the tenant must continue to pay rent while the unit is being repaired to maintain the existing lease. While the unit is being repaired, the landlord must either pay the tenant a daily amount to cover the cost of temporary lodging, or provide a comparable unit on the property or another property in San Rafael. 11: Tenant Protection Measures Evaluate existing and additional measures to protect tenants from eviction or the loss of housing due to economic or other factors. Implement new measures based on their viability and community feedback. 2025 In 2024, in addition to gathering feedback through tenant workshops, San Rafael participated in a multi-jurisidictional anti-displacement education and outreach initiative called Rooted in Marin (www.rootedinmarin.org). From August to November 2024, the project team heard from communities across Marin about their experiences and housing concerns through a countywide survey, community workshop, and focus groups. An Advisory Committee of representatives from key community stakeholder groups provided strategic guidance throughout the project. The project team researched and analyzed anti- displacement policies identified during the community engagement process and compiled a draft report outlining the community engagement process, feedback received, and information on relevant policies, including feasibility analysis and case studies from other jurisdictions. San Rafael staff plan to use the information gathered through Rooted in Marin in combination with City-specific data, feedback gathered through tenant housing workshops, and an evaluation of existing City policies. The report will be finalized in Spring 2025. Additionally in 2024, staff began assembling and analyzing data on existing City policies including Just Cause for Eviction, Mandatory Mediation, and Relocation Assistance, and will bring forward an evaluation to City Council in 2025. 12: Periodic Housing Inspection Program Continue and strengthen the Periodic Housing Inspection Program to ensure the safety and habitability of the rental housing stock. Ongoing The Code Enforcement Division continued to inspect rental housing properties with three or more units and issue notices to property owners regarding code violations requiring correction. In 2024, the Code Enforcement Division inspected 1364 units at 54 properties. 13: Code Enforcement Program Provide effective code enforcement efforts in all neighborhoods to abate unsafe or unsanitary conditions. Organize service delivery around principles of equity and inclusion. Ongoing The Code Enforcement Division continued to respond to inspection requests from tenants throughout the City. 14: Residential Building Record (RBR) Program Continue residential building inspections at the time of sale to ensure the safety and habitability of units. Ongoing In 2024, Code Enforcement's RBR program processed 508 transactions. 15: Increasing Equity in Home Maintenance Support lower income households in maintaining their homes and increase their ability to participate in and reap the benefits of housing sustainability initiatives. Ongoing In May, the City Council approved allocation of CDBG funding for the Residential Rehabilitation Loan Program, which provides low-interest loans and technical assistance to qualified very low-income homeowners to make basic repairs, correct substandard conditions, and eliminate hazards around the home. 16: Funding for Affordable Housing Increase funding for affordable housing through the City’s Affordable Housing Trust Fund and other sources. Ongoing In 2024, the San Rafael City Council approved the implementation of a rolling application process for acquisitions. The amount available through the rolling application process is capped at $250,000 per year, unless the City Council authorizes additional funding, and is dependent on sufficient funds being available. Through this process, San Rafael awarded $250,000 for the acquisition and preservation of a 9-unit apartment building at 1400 Lincoln Ave. 17: Affordable Housing Requirements for Residential and Commercial Development Maintain affordable housing requirements for market-rate residential and commercial developments. Monitor the effectiveness of the City’s affordable housing policy and periodically revise to reflect changing housing market conditions. Ongoing Updated commercial linkage fees went into effect on July 1, 2024. The City began working with consultants to evaluate its current inclusionary housing requirement, which was adopted in 2021. Staff anticipates bringing forward an evaluation and recommendation to the City Council in 2025. 18: Pro-Housing City Designation Apply for designation as a “Pro-Housing City” by the State of California.2023 Staff completed an initial assessment of the City's eligibility and competitiveness for the Pro-Housing City Designation. Due to limited staff capacity, the target date for applying has been moved to 2026. 19: Air Rights Strategic Plan Develop an official City process for developing housing in air rights on municipally-owned sites, including Downtown municipal parking lots. The process should support and promote public-private partnership opportunities that result in new housing on these sites. 2027 In December 2023, the City issued a Request for Proposals for development of affordable housing on a City-owned property at 519 4th St. Through that process, the City Council adopted Resolution 15286 to declare the property as surplus land in compliance with the California Surplus Lands Act and selected Abode Housing Development (Abode) as a development partner. The City and Abode entered into an Exclusive Negotiating Agreement in September 2024. Abode proposes to construct 56 affordable apartments, with 28 units (50%) set aside for permanent supportive housing and people experiencing homelessness. Abode is seeking funds necessary to develop a complete planning package to secure entitlements in 2025/2026. Staff have applied for funding for preliminary evaluation of other publicly owned sites and is waiting to hear back regarding the application status. 20: Precise Plan for North San Rafael Prepare a Precise Plan (or equivalent planning document) for the North San Rafael Priority Development Area (PDA). 2027 Staff drafted a Request for Proposals (RFP) for a consultant team to prepare the neighborhood plan for the PDA. The goal is to finalize the RFP for issuance in mid March 2025 and award the contract in May, with project kick-off in Summer 2025. 21: Precise Plan for Southeast San Rafael Prepare a Precise Plan (or an equivalent planning document) for the Southeast San Rafael Priority Development Area (PDA). 2027 Staff drafted a Request for Proposals (RFP) for a consultant team to prepare the neighborhood plan for the PDA. The goal is to finalize the RFP for issuance in mid March 2025 and award the contract in May, with project kick-off in Summer 2025. 22: Accountability Reporting Provide periodic updates on progress toward Housing Element implementation and other City Council and community housing priorities. Annually In March 2024, the City provided an update to the City Council on Housing Element implementation progress, construction of ADUs, implementation of state laws such as SB9 and SB 35, and other housing policy priorities previously identified by the community and City Council. 23: Monitoring and Marketing of Housing Opportunity Sites Maintain capacity to meet the RHNA at all times during the 2023-2031 planning period and add new sites as opportunities arise. Make the list of housing opportunity sites (Appendix B) available to prospective developers and the public. Ongoing The housing opportunity sites were adopted as part of the Housing Element in May 2023 and certified by the state in June 2023. Since then, City staff have met with a number of developers to discuss potential sites. The City continues to maintain capacity to meet the RHNA. The Housing Element is available on the City's website at sanrafaelhousing.org. 24: By Right Development Along Commercial Corridors Develop a list of sites located along commercial corridors that could be prime for by right development under Assembly Bill 2011 (AB 2011). 2025 No Action 25: Objective Design Standards for Multi-Family Housing Adopt objective design and development standards (ODDS) to expedite project approvals for all “by right” multifamily housing projects. 2023 The City Council adopted preliminary ODDS in Spring 2024. Staff continues to evaluate and plans to bring forward a refined version of the ODDS for City Council consideration. 26: Accessory Dwelling Units (ADUs) Expand resources and reduce barriers for the construction of ADUs and Junior ADUs (JADUs) in San Rafael neighborhoods. Ongoing San Rafael, the County of Marin and other Marin jurisdictions have expanded the Napa-Sonoma ADU Center services into Marin to provide additional support and resources for homeowners interested in constructing ADUs. The ADU Center’s program launched for residents in Marin County on April 1, 2024. Marin homeowners are eligible for one-on-one feasibility consultations and have access to informational webinars and a list of recommended vendors. 27: Lot Splits and Duplexes Implement Senate Bill 9 (SB 9) regulations and update the City’s website with information to support property owners pursuing lot splits and duplexes on qualifying single-family lots. 2024 Lot Splits and Duplexes has been implemented. Staff developed a checklist for SB 9 Development Submittal Requirements that is publicly available online and continues to track data on the number of SB 9 applications and the number of units created through these applications. 28: Housing on Institutional and Religious Properties Support housing development on institutional and religious properties.2031 City staff met with religious community leaders for preliminary conversations regarding possible housing development opportunities. 29: Conversion of Residential and Non- Residential Discourage conversion of residential units to non-residential uses, and limit loss of rental housing stock. Encourage conversion from commercial/office space to residential use. 2026 Staff enforced the City's existing condominium conversion regulations that prohibit the loss of rental housing stock when the vacancy rate is below 5.0 percent. Construction continued at 3301 Kerner to convert an office building into permanent supportive housing. The project will be completed by Spring 2025. 30: Preservation of At-Risk Housing Protect affordable housing options, including affordable housing units in subsidized projects that are at risk of reverting to market rate rents during the planning period. Ongoing The City maintained existing rent stabilization for mobile home parks. The City awarded funds for the acquisition of a 9-unit apartment building at 1400 Lincoln for preservation as deed-restricted affordable housing. In December, staff applied to be part of a statewide public sector learning cohort focused on preservation of unsubsidized small to medium multifamily properties. 31: Monitoring the Status of BMR Units Monitor the status of affordable units created through local inclusionary housing requirements to ensure that they are occupied by qualifying households and rented or sold at affordable rates. Ongoing The City continued its agreement with Marin Housing Authority for monitoring of BMR ownership and rental units. 32: Housing Resources for Older Adults Begin to implement Age-Friendly San Rafael Strategic Plan recommendations.2025 The Vivalon Healthy Aging Campus at 999 Third St officially opened in early 2024, providing 66 new units of affordable housing for older adults. 33: Adaptable and Accessible Housing Create additional housing resources for persons with disabilities, including developmental disabilities. 2026 City staff attended meetings of disability advocates and service providers to learn more about what's needed to enhance accessibility in San Rafael's housing and to open the door for future communication and collaboration. 34: Residential Care Facilities and Non- Licensed Group Homes Facilitate the development of large and small residential care facilities and non- licensed group homes in San Rafael. 2027 No Action 35: Affordable Housing for Large Families Creative incentives that result in a larger percentage of apartments that are three bedrooms or more in affordable housing developments. 2025 Provision of units for larger families continues to be a scoring consideration for the City’s Notice of Funding Availability for the Affordable Housing Trust Fund. 36: Review of Development Fees and Waiver/Deferral Policies Review and update the master fee schedule periodically to reflect the costs of delivering City services and to reduce fee burdens for affordable housing projects, where possible. 2025 No Action 38: Incentives for Lot Consolidation Develop tools to facilitate the consolidation of small lots into larger, more developable sites, especially in Downtown San Rafael, including a voluntary merger process that allows two parcels to be combined into a single parcel, consistent with the Subdivision Map Act. 2027 No Action 39: Affordable Housing Incentives Implement State and local density bonus programs, including allowances for additional height and concessions and waivers to development standards for projects with affordable housing. 2024 Staff worked with consultants to collect feedback on the City's local density bonus from developers who chose to use State density bonus rather than local density bonus for their projects in San Rafael. This information will inform future modifications to City policy. 40: Water and Sewer Priority Establish written procedures so that projects with affordable housing units are granted priority for water and sewer connections in the event of future service limitations. 2024 In staff conversations with affordable and market-rate developers, developers often identify utilities as a key concern/obstacle. Staff has initiated conversations with water and sewer service providers to better understand their challenges and capacity and will use the information gathered to formulate recommendations on this topic. 41: Streamlining of Development Approval Implement measures to streamline the development approval process and reduce the time required between project proposal and project entitlement. 2027 The City created an Inter-department Review Committee to provide meaningful feedback to development teams at the pre-proposal stage. In addition, the City revised the municipal code to remove the Design Review Committee and re- allocated the role of the Board to other bodies of decision. 42: Zoning Text and Map Revisions Complete strategic revisions to the San Rafael Zoning Ordinance to better achieve Housing Element objectives. 2026 The City will be initiating a comprehensive zoning code update in 2025. 43: Revisions to Parking Standards Complete an evaluation of residential off- street parking standards to reduce parking as a housing development expense. 2023 The City complies with all state requirements related to parking standards and continues to provide parking reductions for residential and mixed-use projects that incorporate bicycle parking, e-bikes, and parking lifts. 44: Monitoring of Approved Development Projects Convene regularly-scheduled meetings with residential developers following project entitlement to identify any issues impacting project schedules and actions the City can take to address regulatory or permitting constraints. Ongoing The Community and Economic Development Director, planning and housing staff continued to communicate with and outreach to residential developers to help facilitate projects in the development pipeline. Some projects that stalled post-entitlement are now making progress toward building permit issuance.