Cities Index.
Memorandum

San Jose City Council
March 21, 2023

Document
Memorandum
Meeting
March 21, 2023
Body
San Jose City Council
Pages
19
Original file
3.0 MB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.

TO: HONORABLE MAYOR FROM: Christopher Burton
AND CITY COUNCIL Jacky Morales-Ferrand

SUBJECT: SEE BELOW DATE: February 27, 2023

Approved Date
3/9/2023

SUBJECT:

CALENDAR YEAR 2022 SAN JOSE HOUSING ELEMENT ANNUAL
PROGRESS REPORT AND FISCAL YEAR 2021-2022 HOUSING

SUCCESSOR TO THE REDEVELOPMENT AGENCY ANNUAL REPORT

RECOMMENDATION

(a) Accept the Calendar Year 2022 San José Housing Element Annual Progress Report, the final annual report on the implementation of San José’s Fifth Cycle 2014-2023 Housing Element.

(b) Accept the Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report.

SUMMARY AND O
UTCOME

Approval of this request will enable staff to submit both the City of San José’s (City) Calendar Year (CY) 2022 San José Housing Element Annual Progress Report (Annual Progress Report) (Attachment A) on the Fifth Cycle 2014-2023 Housing Element to its General Plan and the

Fiscal Year (FY) 2021-2022 Housing Successor to the Redevelopment Agency Annual Report (Housing Successor Report) (Attachment B) to the State of California by April 1, 2023, as required. The City Council’s acceptance of the Annual Progress Report is required prior to submitting the report to the California Department of Housing and Community Development (HCD) and the Governor’s Office of Planning and Research.

This year marks the final year of the Fifth Cycle Housing Element and, as such, is an appropriate time to evaluate progress toward the Fifth Cycle Regional Housing Needs Allocation (RHNA).

During this entire RHNA cycle, the City issued 21,898 residential building permits, out of which 16,379 were for market-rate housing and 5,519 were for affordable housing. The City met 115% of its market-rate housing goal but only 26% of its affordable housing goal. This shortfall in affordable housing production is consistent with all jurisdictions in the Bay Area where the COUNCIL AGENDA: 3/21/23
FILE: 23-411
ITEM: 8.2

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 2 ends

cumulative percentage progress of all Bay Area jurisdictions towards RHNA affordable housing goals was 20%, and with all jurisdictions in California, where the total percentage progress was 21%. These shortfalls are structural, due to the statewide lack of resources for affordable housing production. As an example, over the Fifth Cycle period, there were only enough Low-Income Housing Tax Credits, a necessary funding source for virtually every affordable housing development, to meet approximately 14% of California’s aggregate affordable housing needs.

For more substantial progress towards any individual jurisdiction’s RHNA goals, drastically more funding needs to be available at federal, state, regional, and local levels.

BACKGROUND

The Housing Element establishes a comprehensive policy framework to implement San José’s residential strategies and outlines the City’s plan to meet its affordable and market-rate housing production goals. The determination of regional housing need is made by HCD, the California Department of Finance, and regional Councils of Government throughout the state. The state agencies calculate statewide housing needs based upon population projections and regional population forecasts used in preparing regional transportation plans. The statewide need is then distributed to regional Councils of Government throughout California, which work with cities and counties within their purview to assign each jurisdiction its share of the RHNA. It is to be noted that assigning housing goals to jurisdictions does not automatically result in the approval of housing entitlements or the production of homes. Building homes is dependent on developers, which are subject to market forces. Jurisdictions cannot control the market but can establish policies to encourage the development of housing.

The City is a member of the Association of Bay Area Governments, the Bay Area’s Council of Government. The Association of Bay Area Governments oversees housing goals over nine counties and 101 cities and is responsible for distributing the RHNA to Bay Area local governments through an allocation methodology that is consistent with development and growth patterns. The City’s RHNA for the 8.8-year projection period from January 2014 through October 2022 is 35,080 housing units. This RHNA is slightly higher than the City’s previous 2007-14 RHNA cycle allocation of 34,721 units. This cycle’s goal equates to an annual production rate of 3,986 units.

The RHNA itself is divided into four income categories that encompass all levels of housing need – 1) very low-income (VLI), 2) low-income (LI), 3) moderate-income, and 4) above moderate-income. HCD combines extremely low-income (ELI) and VLI units into the VLI category. Because ELI is an important focus in San José, this memorandum includes all of the categories including ELI, so tables and charts may show five categories instead of the four categories defined by the RHNA. A large portion of San José’s current RHNA goal (42% or 14,661 units) is focused on ELI, VLI, and LI households, as defined by HCD and shown in Table 1 below. All levels of affordability are expressed as a percentage of area median income (AMI) for Santa Clara County.

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 3 ends

Table 1 – HCD 2022 Income Limits for Santa Clara County

The City Council adopted its Fifth Cycle Housing Element for 2014-2023 on January 27, 2015 and submitted it to HCD for approval on January 30, 2015. HCD certified the Housing Element on April 30, 2015.
1 State law requires jurisdictions to prepare an annual progress report each calendar year to detail the implementation of their Housing Element and to submit it to HCD and the Governor’s Office of Planning and Research. All jurisdictions, including charter cities such as San José, must submit annual reports. With the acceptance of the completed Annual Progress Report by the City Council, staff will submit the report to HCD and the Governor’s Office of Planning and Research by the April 1, 2023 deadline.

While this report focuses on the Fifth Cycle Housing Element, the City is in the final stages of the adoption of the Sixth Cycle (2023-31) Housing Element. Staff prepared a Draft 2023-2031 Housing Element that will affirmatively further fair housing and accommodate the City’s 62,200-unit RHNA (a 77% increase from the previous cycle) for the next cycle. Given the many new requirements for the 2023-2031 Housing Element, preparation of the document is technical in nature, complex, and time intensive. Staff submitted the draft to HCD on September 16, 2022 and received HCD’s first review letter on December 15, 2022. Staff is working diligently to respond to the comments in the letter and is coordinating closely with HCD staff. Staff expects to complete the environmental review and present the final document for the City Council’s approval in June 2023.
2 1 The adopted 2014-23 Housing Element is posted at
https://www.sanjoseca.gov/home/showpublisheddocument/16031/636681585193070000 2 For more information on the status of the Sixth Cycle Housing Element, see the Inf ormation Memorandum from February 10, 2023: https://www.sanjoseca.gov/Home/Components/News/News/4868/5167 1 2 3 4 5 6 7 8
Ex
tremely Low Income (30% AMI) $35,400 $40,450 $45,500 $50,550 $54,600 $58,650 $62,700 $66,750 Very Low Income (50% AMI) $59,000 $67,400 $75,850 $84,250 $91,000 $97,750 $104,500 $111,250 Lower Income (80% AMI) $92,250 $105,400 $118,600 $131,750 $142,300 $152,850 $163,400 $173,950 Median Income (100% AMI) $117,950 $134,800 $151,650 $168,500 $182,000 $195,450 $208,950 $222,400 Moderate Income (120% AMI) $141,550 $161,750 $182,000 $202,200 $218,400 $234,550 $250,750 $266,900 Income Level % of AMI
Household Size

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 4 ends

ANALYSIS

Housing Market Overview
San José remains one of the most expensive cities in the nation to rent or to buy a home. Market rents continue to be significantly out of reach for many San José workers including teachers, construction workers, and retail salespersons, as shown in Figure 1. 3 Figure 1 – Q4 2022 Housing & Rent Affordability for San José’s Workforce

San José rents have remained volatile since the onset of the COVID-19 pandemic. After falling rapidly in 2020, rents bounced back in the first half of 2022. However, rents fell in Q3 and Q4 as the economy was buffeted by high inflation and interest rates. In Q4 2022, the average effective

3 Mean Annual Wages - Employment Development Department – First Quarter 2022; Income to afford average rent calculation uses Costar Q4 2022 Average Effective Rents, rent at 30% of income and a single-income household; Income to afford mortgage uses SCCAOR Dec. 2022 median home sales prices; payments at 30% of income, 20% down, Dec. 2022 Freddie Mac 30-year Fixed Rate of 6.42%, 1.1% Property Tax, $300 HOA dues for condos, and a single-income household.
$41,523 $43,197 $42,863
$63,963
$94,099
$121,754
$134,280
$10,000
$40,000
$70,000
$100,000
$130,000
$160,000
$190,000
$220,000
$250,000
$280,000
$310,000
$340,000
Healthcare
Support
Occupations
Retail
Salesperson
Janitor Construction
Laborer
Elementary
School Teacher
Fire Fighter Police Officer
Required Annual Income
Occupations and Mean Annual Wages
Annual Income to Afford Average Rent for a Two-bedroom Apartment ($117,560) Annual Income to Afford Average Rent for a One-bedroom Apartment ($94,560) Annual Income to Afford Average Rent for a Three-bedroom Apartment ($144,840) Annual Income to Own a Median Priced Townhome/Condo ($186,140) Annual Income to Own a Median Priced Single-Family Home ($308,422)

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 5 ends

rent in San José across all apartment classes and sizes was $2,634.4 Table 2 compares rents and incomes needed to afford deed-restricted, rent-stabilized, and Class A5 market-rate housing.

Table 2 – Comparison of San José Incomes and Rents in Quarter 4, 20226

* Note: The definition of affordable rent under state law includes a 30% housing cost standard plus a reasonable utility allowance by unit type.

Table 2 illustrates that average Class A rents for both one- and two-bedroom units were below affordable rent maximums for moderate-income residents as of Q4 2022. It also illustrates that average rent-stabilized apartment rents are in the range of rents affordable for LI renters. Note that as these observations are based on averages, there also are many rents out of range for these residents’ income levels.

San José’s overall rental vacancy rate as of Q4 2022 was at 5.5%. While this was lower than the City’s 6.1% vacancy rate from Q4 2021, the overall vacancy rate being higher than 5% indicates that some portion of the market’s housing supply is over-supplied. When examining vacancy rates by class of property, it becomes clear that demand for higher-priced Class A housing remains considerably lower than for lower-priced housing. Class A properties had a vacancy rate of 7.6% last quarter, while vacancy rates for less expensive and often affordable Class C housing were far lower at 4.2%. (Definitions for CoStar building classes are included in Attachment C).

This data continues to indicate that the supply of affordable housing is considerably less than the demand.

4 Costar Q4 2022.
5 Housing Class/Star Rating is defined by CoStar and is based on building characteristics such as loca tion, size, quality of construction and materials, and amenities. See Attachment C for details. 6 Max Income and Affordable Rents from San José 2022 Income and Rent Limits at https://www.sanjoseca.gov/home/showpublisheddocument/86799/637901210146400000 ; Q4 2022 Class A Rents from Costar; Rent Stabilized Apartments Rents as of December 2022 from City’s Rent Registry data.

Income Level
Max Income
Affordable
Rent*
Max Income
Affordable
Rent*
Extremely Low-Income (30% AMI)
40,440
$

1,011
$

45,510
$

1,137
$

Very Low-Income (50% AMI)
67,400
$

1,685
$

75,850
$

1,896
$

Low-Income (80% AMI)
107,840
$

2,696
$

121,360
$

3,034
$

Moderate-Income (110% AMI)
148,280
$

3,707
$

166,870
$

4,171
$

Moderate-Income (120% AMI)
161,760
$

4,044
$

182,040
$

4,551
$

Average Rents for
Rent Stabilized Apartments
1,749
$

2,130
$

Market Rent Class A
2,885
$

3,564
$

1 Bedroom (2 people)
2 Bedroom (3 people)

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 6 ends

A noticeable trend in San José’s housing market worth highlighting is that many new housing developments are located near transit. Commuters in the San José Metro Area can look to Santa Clara Valley Transportation Authority’s light rail and Caltrain to access the region's job centers.

Also, BART's extension into the Berryessa area will eventually connect to Downtown San José.

Areas around the new and future transit stations are receiving increased attention from developers.

San José’s for-sale market remains strong, though demand had cooled at the end of last year due to the double trouble of high home prices and high interest rates. Home prices as of Q4 2022 had fallen 12% year-over-year after record-setting prices in 2021. In Q4 2022, the median single- family detached home price in San José was $1,300,000. With the pool of qualified buyers smaller due to higher interest rates, homes were taking longer to sell, as days on the market increased from 13 days in Q4 2021 to 25 days in Q4 2022.7 Recent historical increases in interest rates have also made purchasing a home prohibitively expensive for many households. In Q4 2022, the 30-year fixed interest rate was 6.4%, more than double last year's rate of 3.1%.8 Interest rates decreased significantly during Q4 2022 but have since increased again.

However, even with higher interest rates, single-family home prices remain well over $1 million with sale timelines under one month. This indicates an inherently strong market with a large pool of higher-income buyers able to purchase homes. While for-sale homes in San José are accessible to higher-income households, only 7% are affordable to households earning the area median income, according to the National Housing Opportunity Index. 9 As of the end of 2022, a
San José household would need to earn approximately $308,422 (183% of the area median income of $168,500 for a family of four) and have saved $260,000 to purchase the median- priced single-family home with a 20% down payment, assuming it paid a reasonable housing cost.10 A strong for-sale market ultimately means that the opportunity to purchase will continue to be even more challenging for middle- and lower-income households.

Summary of Residential Applications and Approvals in 2022 Applications in 2022 are summarized in Table 3. For 2022, a new State reporting requirement is for jurisdictions to report all applications for residential units, including accessory dwelling unit (ADU) applications. As noted in Table 3, in 2022, 611 applications for residential development were submitted to the City’s Planning and Building Divisions for the development of 4,359 units, of which 63% were market-rate and 37% were restricted affordable. Among those applications, applicants submitted 577 building permit applications for ADUs and two building permit

7 Santa Clara County Association of Realtors, Dec. 2022. 8 Freddie Mac 30-year Fixed Rate Mortgage, Dec. 2022 and Dec. 2021. 9 National Association of Home Builders Housing Opportunity Index Q4 2022. 10 Santa Clara County Association of Realtors, Dec. 2022. Reasonable cost is defined as a household paying no more than 30% of their income for housing. Income to mortgage calculations assume payments at 30% of income, 20% down, 6.42% interest rate, 1.1% property tax.

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

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applications for Project Homekey projects (which provide interim homelessness housing). For streamlined land use permit processing for restricted affordable housing, there were eight planning applications – six under Senate Bill (SB) 35 (Wiener, 2017) and two under Assembly Bill (AB) 2162 (Chiu, 2018) – totaling 811 units. SB 35 and AB 2162 allow for streamlined ministerial review of residential or mixed-use projects that meet specific affordability levels and other criteria and do not require CEQA clearance, community meetings, discretionary review, or public hearings, thereby reducing Planning staff’s review times by an average of two months compared to other affordable housing projects. Planning staff anticipates that ministerial applications will continue to increase as developers seek time savings under these two laws. The combined applications will provide 206 units. State legislation provides qualifying projects an exemption from discretionary planning approvals.
11 Attachment A, Table A provides project-
specific details on residential applications.

Table 3 – Residential Applications Received in 2022
Application Type # of Applications Total Units
Planning permit 32 3,576
ADU (Building) 577 577
Homekey Project (Building) 2 206
TOTAL 611 4,359

Approvals in 2022 are indicated in Table 4. Staff approved permit applications for 7,431 housing units in 2022, of which 5,636 were market-rate and 1,795 were affordable. As compared to 2021, this is a significant 55% increase of 4,113 housing units entitled (when 1,779 were market-rate and 1,539 were affordable). Of all units entitled in 2022, 3,323 units (45%) were in urban villages. This proportion is the same as in 2021 when 45% of entitled units were in urban villages. In 2022, staff approved three AB 2162 applications and three SB 35 applications. There was a slight increase in approval of these streamlining applications over 2021 when five ministerial applications were approved. Attachment A, Table A2 provides details on completed permit applications.

Table 4 - Residential Planning Permits Approved, Units
Project Type CY 2022 Units CY 2022 %
Market-rate 5,636 76%
Affordable 1,795 24%
TOTAL 7,431 100%

Summary of Building Permit Activity in 2022
In 2022, the City issued building permits for 1,791 new residential units. This was a 7% increase over 2021. Of the building permits issued, 1,327 units were market rate, while 464 were affordable. Table 5 illustrates this 2022 activity by income category.

11 Cal. Health & Safety Code Sec. 50675.1.3(i).

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 8 ends

Table 5 - Residential Building Permits Issued, Units
Project Type CY 2022 Units CY 2022 %
Market-rate 1,327 74%
Affordable 464 26%
TOTAL 1,791 100%

Figure 2 also shows that the City was able to meet 82% of its annual market-rate permit goals and 20% of its affordable housing permit goals in 2022. Affordable units are those offering rents affordable to ELI, VLI, LI and moderate-income households (as detailed in Figure 1 above).

Normally, the City can count some market-rate units as affordable to moderate-income households based upon current market conditions.
12 Based on this year’s analysis, the market did
not provide any new, naturally affordable units for moderate-income households, perhaps due to post-Covid market rent rebounds. Attachment D provides a detailed description of the methodology staff used for the 2022 moderate-income analysis.

In 2022, the City issued 449 building permits for ADUs, compared to 421 in 2021. Even though ADU building permits issued have not significantly increased year over year, building permit volume for ADUs remains over 18 times the number issued in 2014. ADU building permit issuances significantly increased following Zoning Ordinance updates approved by the City Council in 2016 and 2018 to comply with state law, as well as permit process enhancement efforts to encourage the construction of ADUs.

ADUs are currently counted in the “above moderate-income” category because staff does not have data on the rents homeowners intend to charge or whether ADUs would be used for family members. Some ADUs, however, will likely be offered at rents affordable to moderate-income households. In 2021, the University of California, Berkeley conducted an ADU affordability survey to establish a method for how ADUs should be counted for purposes of RHNA. Once HCD approves the use of the survey’s findings, staff will accordingly reflect a portion of ADUs as affordable units in a future annual progress report.

Of the units with building permits issued in 2022, 953 units (53%) were located in urban villages. In 2021, 42% of building permits issued were in urban villages. While this is a noteworthy increase, production in urban villages is challenged by multiple factors. These include an ongoing recovery from pandemic-caused market weakness in Class A residential, increasing construction costs, and more fundamentally, the need for developers to redevelop parcels and assemble smaller sites. As these factors are likely to continue through the end of this RHNA cycle and beyond, it is important that the City consider other development strategies that respond to these constraints and produce needed housing.

12 HCD guidelines indicate that where actual rent information is unavailable, permitted units can be counted in the moderate-income category based on market conditions. However, it should be noted that it is uncertain how long the moderate-income units will remain affordable to moderate-income households because of the lack of recorded affordability restrictions.

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 9 ends

Figure 2 – Calendar Year 2022 RHNA Residential Building Permit Performance

Summary of Cumulative Building Permits (2014-2022)
Figure 3 compares the City’s performance through 2022, against the overall goal of this RHNA cycle. Calendar year 2022 is the final year of the Fifth Cycle Housing Element. During this entire RHNA cycle, the City issued 21,898 permits, out of which 16,379 were for market-rate housing and 5,519 were for affordable housing. In the Fifth Cycle, the City met 115% of its market-rate housing goal but only 26% of its affordable housing goal, which includes moderate-rate housing units. Note that virtually none of the City’s moderate-income units have recorded deed restrictions but may be counted under the City’s methodology consistent with the state’s guidelines (see Attachment D). Because these apartments lack recorded affordability restrictions, they may become unaffordable to moderate-income households as market rents increase.

San José has exceeded its goal in delivering market-rate housing and continues to remain behind in delivering all other income levels of affordable housing. This slower pace in building affordable units generally reflects the time and difficulty in assembling competitive affordable housing funding sources, as well as the scarcity of local, state, and federal subsidies needed to build that many affordable homes.

168 (32%)
43 (8%)
227 (37%)
26 (4%)
464 (20%)
1,327 (82%)
1,791 (45%)
525 525 617 703
2,370
1,617
3,987
0 500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
ELI VLI LI MOD Total Affordable
Housing
Total Market Rate Total All Housing
Housing Units
Income Level
Housing Permits CY 2022 Annual Housing Goal

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 10 ends

Figure 3 – Cumulative 2014-2022 RHNA Residential Building Permit Performance

Comparison of San José’s RHNA Progress with other Cities Since this is the last reporting year for the Fifth Cycle Housing Element, it is appropriate to reflect on the City’s overall RHNA performance. As mentioned above, the City has been able to achieve 62% of its total RHNA goal – 115% of its market-rate goal and 26% of its affordable housing goal. Per Table 6, the City’s achievement in its affordable housing goal is slightly better but generally consistent with the reported performance of jurisdictions across the greater Bay Area and the State of California.

Table 6 – Statewide Overview of Fifth Cycle RHNA Affordable Housing Performance13 Jurisdiction % of Affordable Housing
RHNA Attained
San José 26%
Santa Clara County, all jurisdictions (including San José) 22%

13 https://www.hcd.ca.gov/planning-an d-community-development/housing-open-data-tools/housing-element- implementation-and-apr-dashboard
838 (18%) 1,444 (31%) 620 (11%)
2,617 (42%)
5,519 (26%)
16,379 (115%)
21,898 (62%)
4,617 4,616 5,428 6,188
20,849
14,231
35,080
0 5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
ELI VLI LI MOD Total Affordable
Housing
Total Market
Rate
Total All Housing
Housing Units
Income Level
Fifth Cycle RHNA Production Total RHNA Goal

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 11 ends

Jurisdiction % of Affordable Housing
RHNA Attained
Association of Bay Area Governments, all jurisdictions 20% State of California, all jurisdictions 21%

In addition, the State tracks the RHNA production of all cities in California and publishes an annual report to establish the applicability of SB 35. It is to be noted that while HCD determines progress by tracking building permits, many developments that are approved by local governments, but are not yet constructed by developers, are excluded from this calculation.

According to the State’s last published report on June 1, 2022, 14 only 38 of 539 jurisdictions
(7%) jurisdictions met their prorated lower-income (VLI and LI) and moderate-income RHNA for the reporting period and submitted their latest Housing Element Annual Progress Report (2021), and therefore are not subject to the streamlined ministerial approval process under SB 35.

It should be noted that the 38 jurisdictions that met their prorated RHNA goals are smaller jurisdictions with comparatively smaller RHNA goals than those of larger cities. The remaining 501 jurisdictions were subject to SB 35 streamlining in different ways. Two hundred and sixty- three jurisdictions (49%) had made insufficient progress toward their above moderate-income RHNA or above moderate- and lower-income RHNA and/or had not submitted the latest Housing Element Annual Progress Report (2021). These jurisdictions therefore are subject to SB 35 for proposed developments with at least 10% affordability. Two hundred and thirty-eight jurisdictions (44%) had made insufficient progress toward their lower-income RHNA and are therefore subject to SB 35 streamlining for proposed developments with at least 50% affordability.

San José, along with many other Bay Area cities, is one of the 238 jurisdictions subject to SB 35 streamlining for proposed developments with at least 50% affordability, because of insufficient progress in meeting its lower-income RHNA goal.

Across all jurisdictions in the state, practically all California jurisdictions have fallen short of their RHNA affordable housing goals. This shortfall is structural, largely due to insufficient funding resources for affordable housing from federal, state, regional, and local sources. As one example, the federal Low-Income Housing Tax Credit is a primary source of affordable housing funding. Most completed affordable housing in California over the past 30+ years has received some form of tax credits and most prospective affordable housing developments are not financially feasible without a tax credit allocation. During the approximate eight plus years of the Fifth Cycle Housing Element, the state allocated Low-Income Housing Tax Credits to fewer than 200,000 units of affordable housing. Over the same period, the aggregated statewide RHNA numbers indicated a need for approximately 1.45 million affordable homes. In other words, demand for tax credit funding, which is essential to the financial feasibility of most affordable housing development, was approximately seven times higher than its supply. Locally, the City

14 https://www.hcd.ca.gov/sites/default/files/2022-06/sb35_statewidedeterminationsummary.pdf

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 12 ends

and County of Santa Clara combined contribute approximately $300,000 per affordable unit. To have developed the entire 11,759-unit shortfall for ELI, VLI, and LI housing, the City and County of Santa Clara would have been required to make available an additional approximately $3.5 billion, assuming that tax credits also were available. That is, more substantial progress towards RNHA affordable housing goals would have required significantly more tax credits and local funding for affordable housing. Therefore, considering the existing levels of affordable housing financial resources, achieving 26% of San José’s affordable housing RHNA goals represents the progress that is both above the local, regional, and statewide average (as per Table 5, above) and in line with the City’s proportionate share of available resources.

Building Permit Type and Location
In 2022, the City saw similar results as in 2021 on the distribution of residential units receiving building permits across multifamily, ADUs, single-family detached, and single-family attached units. As shown in Table 7, 70% of units permitted were multifamily, and there were five times as many ADU units receiving building permits as single-family units.

Table 7 – Share of Units Receiving Building Permits by Property Type Year Multifamily ADUs Single-Family
Detached
Single-Family
Attached
2022 70% 25% 1% 4%
2021 68% 25% 6% <1%
Attachment E contains a map illustrating where 2022 multifamily and ADU building permits are located.

Certificates of Occupancy
In 2022, the City issued certificates of occupancy for 1,710 residential units, 41% higher than in 2021. Of the 1,710 units that received certificates of occupancy, 1,496 were market-rate and 214 were affordable. Approximately 77% of the units that received certificates of occupancy were in multifamily development projects and approximately 18% were ADUs. The remaining units were single-family homes and duplexes. Of the five largest multifamily projects that received certificates of occupancy in 2022, two were affordable housing developments – Iamesi Village (135 apartments) and Page Street (81 apartments)– and three were market-rate housing developments – The Reserve (636 apartments), Miro (326 apartments), and Fairfield Apartments (136 apartments). Details on certificates of occupancy are in Attachment A, Table A2.

Progress on Programs and Policies
In addition to reporting on housing production, HCD requires annual updates on the City’s programs and policies that support housing production. Attachment A, Table D provides a comprehensive progress update for 2022.

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 13 ends

During this entire Fifth Cycle RHNA period, the City was very successful in meeting its workplan items. San José completed almost all (83 of 85 items, or 98%) of its planned programs, policies, or activities. They were accomplished despite a pandemic that required multiple pivots, pulling staff away from regular work and into emergency management (especially in terms of addressing the constantly evolving context around eviction moratoria and rental assistance), staff turnover, and difficulty filling vacant positions.

Units Rehabilitated, Preserved, and Acquired
Attachment A, Table F summarizes the units that were preserved or rehabilitated in 2022.

Preservation and rehabilitation only count toward RHNA goals in very narrow circumstances, and San José developments do not qualify under the state’s rules. However, it is important to note that the City took action to preserve and extend affordability restrictions for two existing affordable housing developments for a total of 116 apartments to ensure their continued long- term affordability. Of the 116 apartments, seven were affordable for ELI residents while 109 were for VLI residents.

Units Lost to Expiring Affordability Restrictions
In 2022, no affordable homes were lost due to expiring affordability restrictions.

New Funding and Strategies

As in previous years, the California State Legislature passed several laws related to housing in the 2022 legislative session. Three of the major bills to become law include:
• AB 2011 (Wicks, 2022) provides for the option of streamlined approval of housing developments located in commercial zones along major streets if the developments contain at least 15% affordable units and where there is a commitment to pay prevailing wages in the construction of the development.

• SB 6 (Caballero, 2022) allows for residential use on commercially zoned property without requiring a rezoning, provided that applicants commit to paying prevailing wages and employing “skilled and trained workforce” requirements in the construction of the development.
• SB 649 (Cortese, 2022) affirms that lower-income individuals living in neighborhoods at risk of displacement face significant hardships and therefore are an eligible population to receive preferences in the provision of affordable rental housing, provided that such preferences are compliant with applicable fair housing laws. The City co-sponsored this legislation.

State and local funds have increased resources available for affordable housing production able to be counted under RHNA. Much of the state’s focus in the past year continued to be awarding Project Homekey funding to enable localities to purchase and rehabilitate housing, including

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 14 ends

hotels, motels, vacant apartment buildings, and other buildings, and convert them into interim or permanent, long-term housing for the homeless.15 In 2022, the City continued to operate a commercial motel property acquired through the first round of State-funded Project Homekey.

This hotel operates as non-congregate shelter for those vulnerable to COVID-19. Two additional hotels are in process of acquisition through the second round of Project Homekey and will also be used as non-congregate shelters (increasing capacity by 161 units). In the short term, all three hotels will provide much-needed non-congregate shelter. In the long term, the hotels will be redeveloped into deeply affordable housing.

The City uses several local funding resources to subsidize affordable housing in order to create more deeply affordable residences. The largest ongoing funding source for affordable housing development is Measure E, the General Fund real property transfer tax approved in March 2020.

Measure E generated $50.5 million in its first year and $110.0 million in its second year, with 75% being used to support the production of affordable housing. The City is estimating Measure E will raise an average of $50 million annually in funding for affordable housing and homelessness. Of that amount, under the current City Council-approved spending framework, $35,625,000 million will be used to invest in affordable housing.

In addition to Measure E, the City receives approximately $4 million each year in recycled funds repaid by existing loans in its Low- and Moderate-Income Housing Asset Fund, $5 million in in- lieu fee payments from the Inclusionary Housing Ordinance, and $5 million from the Affordable Housing Impact Fee program. The City also passed a Commercial Linkage Fee in 2020. To date, the Commercial Linkage Fee has generated only $700,000 in revenue, but it is anticipated that the City will receive payments of $30 million over the next five years. In addition to City funding, Santa Clara County Measure A funding for San José's new developments is still available but is time-limited, given a remaining balance of $49 million in Measure A funds. As of November 2022, the County of Santa Clara has committed $643 million to build and renovate 5,052 affordable units in 47 affordable housing developments across nine cities. 16 The Housing Department periodically issues Notices of Funding Availability (NOFA) to assist affordable housing developers. Table 8 provides details on some of most recent NOFAs issued by the Housing Department and the number of

15 Staff will need to determine whether any of San José’s Project Homekey units can be counted in RHNA. 16 Santa Clara County Office of Supportive Housing, as of November 1, 2022, https://osh.sccgov.org/sites/g/files/exjcpb671/files/documents/Housing%20Bond%20Report%2016%2011.01.2022. pdf

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

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Table 8 – Recent NOFAs Issued by the Housing Department NOFA Issue Date NOFA Amount
(millions)
Amount Granted
(millions) # Developments # Homes
Created
Late 2018 $100 $86 8 697
2021 $75 $20 1 222
December 2021 $150 $136 11 1,211
Totals $325 $242 20 2,130

In June 2018, the City Council approved the Housing Crisis Workplan, a strategy to facilitate the development of 25,000 housing units, including 10,000 affordable units, by 2023. Since its adoption, the Housing Crisis Work Plan has resulted in the completion of over 20 individual work items intended to help facilitate affordable and market-rate housing production in the City.

The goal of 15,000 market-rate units approved, under construction, or completed by 2023 was met. However, the continued challenges related to the cost of construction have presented problems for projects looking to initiate construction. The goal of 10,000 affordable units approved, under construction, or completed by 2023 has not been met. As of 2022, 4,087 affordable apartments were entitled, under construction, or completed. Given the successes of the Housing Crisis Work Plan, staff recommended that the effort be transitioned to a new Housing Catalyst Team Work Plan to be brought forward in 2023 that will be closely aligned with the City’s updated Housing Element

17. While the City can do its part to further affordable housing production, 100% of affordable housing developments are structured to proceed only if developers are successful at obtaining tax credits and/or bond financing allocations from the state. Unfortunately, while 4% tax credits and tax-exempt bond allocations were reliably obtainable in the past, these programs have become competitive and harder to get awards (see Summary and Outcome section for an analysis of the availability of tax credits in comparison to overall, statewide affordable housing need). Including a year where no applications in San José were funded, South Bay projects have been less successful than those from other regions in obtaining awards during the Fifth Cycle time period.

This was largely due to increased competition for scarce resources and to a scoring system that penalizes urban construction and extremely low-income housing, given their higher costs of development relative to lower-cost regions.

Throughout 2020 and 2021, staff coordinated with other cities in the Bay Area to advocate for changes to the California Debt Limit Allocation Committee guidelines, specifically the tiebreaker scoring that provided a distinct advantage to lower-cost areas in California. The California Debt Limit Allocation Committee implemented revised program guidelines in 2022 with new criteria for the tiebreaker scoring. Staff will monitor the impact of these new changes and evaluate the outcomes over time. As of February 2023, 448 units in the City’s managed pipeline from the December 2021 NOFA have secured allocations from the California Tax

17 Memorandum to City Council, dated November. 4, 2022, Housing Crisis Workplan Update, https://www.sanjoseca.gov/home/showpublisheddocument/91965/638036020699530000

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 16 ends

Credit Allocation Committee or the California Debt Limit Allocation Committee. In addition, developments with 145 units are currently being evaluated for awards and 618 units will apply in the future.

Finally, the City’s recent General Plan policy update could also result in changes that facilitate affordable housing production. On December 13, 2022, City Council approved changes that apply citywide to allow 100% affordable projects to be exempt from commercial space requirements.

In summary, as the City finished the cycle well short of meeting its RHNA affordable housing goals despite diligent staff work and the dedication of resources, San José will need to be aggressive in pursuing all strategies appropriate and feasible to grow and diversify its housing stock. This work includes funding and facilitating ways for many more restricted affordable homes to be built for lower- and moderate-income residents. It also could include expanding the City’s Preservation strategy to award City subsidies to enable developers to acquire existing apartments and improve their condition, creating newly restricted affordable homes. As more permanent affordable housing is critically important to meeting the needs of the City’s residents, and only a fraction of resources exist compared to demand, it is critical that San José continues to focus its efforts and resources on meeting those needs.

Housing Successor to Redevelopment Agency Annual Report

The Housing Successor Report is based on the fiscal year and is required to be submitted with the Annual Housing Element Progress Report. The City is the Housing Successor for the former San José Redevelopment Agency. The Housing Successor Report provides information on receipts and expenditures in the Low- and Moderate-Income Housing Asset Fund (LMIHAF), which contains repayments of loans made with original redevelopment funds for affordable housing.

LMIHAF is the City’s major asset related to redevelopment. At the end of FY 2021-2022, the City as Housing Successor had $715,960,429 in total LMIHAF assets comprised of cash, loan receivables, and real property owned by the Housing Successor. Besides information on aggregate expenditures, the Housing Successor Report includes several expenditures tests that the Housing Successor must meet. The City met all of them in FY 2021-2022, as follows.

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

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Excess Surplus Test

The Excess Surplus Test requires that the Housing Successor cannot have unencumbered funds t
hat exceed the aggregate amount deposited into the fund during the preceding four fiscal years.

If a Housing Successor fails to meet the excess surplus test, it may be required to transfer excess LMIHAF funds to the state. The Housing Successor Report indicates that the aggregate amount deposited into the fund during the four prior years was $193.8 million, while the unencumbered amount at the end of FY 2020-21 was $120.4 million. Therefore, the Housing Successor met this test because the balance does not exceed the aggregate amount deposited for the test period.

As
each development from the City’s 2021 NOFA for $150 million for new affordable housing construction are ready to move forward, they will be brought to the City Council for funding commitments and later will draw City funds after closing all sources of financing.

Senior Housing Test

Redevelopment law places a limit on the number of affordable housing units funded for senior citizens, as many jurisdictions focused on using most of their redevelopment funds for affordable housing to create homes for this uncontroversial population. The rule is that if this percentage exceeds 50% of units assisted over the last 10 years, the Housing Successor cannot expend future LMIHAF funds on new senior housing until it has reduced this percentage to 50% or below. The Housing Successor Report indicates that 46% of the City-assisted housing over the last 10 years was for senior affordable housing. Therefore, the City as Housing Successor met the senior housing test and can continue to fund senior affordable housing with LMIHAF funds.

Income Tests

Redevelopment dissolution law put in place two five-year income-related tests for the use of LMIHAF funds. First, at least 30% of LMIHAF funds must be spent for the development of rental housing affordable to extremely low-income households earning at or below 30% AMI.

The City met this test by spending 43% in the 2014-2019 time period. The City is next scheduled to report on this test in 2024.

Second, no more than 20% of LMIHAF funds can be spent for the development of rental housing affordable to and occupied by households earning between 60% and 80% of AMI. The City last satisfied the test by spending 0% of LMIHAF on households earning 60% - 80% AMI during the 2014-2019 time period. The City is next scheduled to report on this test in 2024.

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 18 ends

EVALUATION AND FOLLOW-UP

After the City Council accepts the Annual Progress Report and the Housing Successor Report, staff will submit the approved document to HCD and the Governor’s Office of Planning and Research by the state-mandated April 1, 2023 deadline.

COORDINATION

This memorandum was coordinated with the City Attorney’s Office and the City Manager’s Budget Office.

PUBLIC OUTREACH

This memorandum will be posted on the City’s Council Agenda website for the March 21, 2023 City Council meeting.

COMMISSION RECOMMENDATION AND INPUT

Due to the Housing and Community Development Commission’s significant workload and these reports’ time sensitivity, this memorandum will not be able to be presented to the Commission prior to the City Council meeting in March 2023. Commissioners will be sent links to this item as it is posted for the City Council meeting for their information.

CEQA

Not a Project, File No. PP17-009, Staff Reports, Assessments, Annual Reports, and Informational Memos that involve no approvals of any City action.

HONORABLE MAYOR AND CITY COUNCIL
February 27, 2023
Subject: CY 2022 San José Housing Element Annual Progress Report and Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report

Page 19 ends

PUBLIC SUBSIDY REPORTING

This item does not include a public subsidy as defined in section 53083 or 53083.1 of the California Government Code or the City’s Open Government Resolution.

/s/ /s/

JACKY MORALES-FERRAND
Director, Department of Housing

CHRISTOPHER BURTON
Director, Department of Planning, Building, and
Code Enforcement

For planning-related questions, please contact Michael Brilliot, Deputy Director, at (408) 535- 7831. For housing-related questions, please contact Kristen Clements, Division Manager, at (408) 535-8236.

ATTACHMENTS
Attachment A: Calendar Year 2022 San José Housing Element Annual Progress Report Attachment B: Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report Attachment C: Costar Multi-family Class and Star Rating Definitions Attachment D: Methodology for Counting Non Deed Restricted Moderate-Income Units – 2022 Housing Element Annual Report
Attachment E: Map of New Residential Building Permits Issued in San José, Calendar Year 2022

Jurisdiction San Jose ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Application
Status Notes
23 4 6 7 8 9 11 12
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted+
(see
instructions)
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low-Income
Deed
Restricted
Low-Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income
Non Deed
Restricted
Above
Moderate-
Income
Total PROPOSED
Units by Project
Total

APPROVED
Units by project
Total

DISAPPROVED
Units by Project
Was APPLICATION

SUBMITTED
Pursuant to GC
65913.4(b)?
(SB 35
Streamlining)
Ddi the housing
development
application seek
incentives or
concessions
pursuant to
Government Code
section 65915?
Were incentives
or concessions
reqested
pursuant to
Government
Code section
65915 approved?
Please indicate
the status of the
application.

Notes+
Summary Row: Start Data Entry Below 42 0 1703 0 0 0 2611 4356 19 0 380 N 26TH ST   SAN JOSE, CA 95116‐1021 H21 ‐050 5+ R 2/13/2022 235 235 No No No Pending 345   WOOSTER AV   SAN JOSE, CA 95116‐1039SP21‐045 5+ R 1/6/2022 319 319 No No No Pending 1347 E. Julian ST H22 ‐001 5+ R 3/1/2022 45 45 No No No Pending 1200   EL PASEO DE SARATOGA    SAN JOSE, CAH22‐005 5+ R 2/23/2022 45 45 No No No Pending 81 N 2ND ST   SAN JOSE, CA 95113‐1205 HA20 ‐007‐01 5+ R 2/14/2022 12 12 No No No Pending 1102   SHERWOOD AV   SAN JOSE, CA 95126‐10SP22‐004 5+ R 3/21/2022 10 20 168 198 No No No Pending 650 E SANTA CLARA ST   SAN JOSE, CA 95112‐1H22‐009 2  to 4 R 2/18/2022 2 2 No No No Withdrawn 93 N 11TH ST   SAN JOSE, CA  H22‐012 5+ R 3/29/2022 127 507 634 No No No Pending 74 N 27TH ST   SAN JOSE, CA 95116‐0000 SPA20 ‐019‐01 5+ R 5/16/2022 14 258 272 No No No Pending 99  PULLMAN WY   SAN JOSE, CA 95111‐3161 SP22 ‐016 SFD O 5/4/2022 10 10 No No No Pending 1325 E JULIAN ST   SAN JOSE, CA 95116‐1012 H22‐ 024 2  to 4 R 5/19/2022 2 2 No No No Pending 459   PIERCY RD   SAN JOSE, CA 95138‐1102 H22‐ 025 5+ R 8/20/2022 6 6 No No No Pe nding 550   PIERCY RD   SAN JOSE, CA  MP22‐004 5+ R 7/15/2022 80 80 No No No Pending 726  DRAKE ST UNIT 1 SAN JOSE, CA 95125 H22 ‐030 2  to 4 R 7/7/2022 2 2 4 No No No Pending 726  DRAKE ST UNIT 1 SAN JOSE, CA 95125 H22 ‐030 ADU R 7/7/2022 2 2 4 No No No Pending 333 W VIRGINIA ST   SAN JOSE, CA 95110‐2932MP22‐003 5+ R 7/15/2022 237 237 No No No Pending 1020 S WINCHESTER BL   SAN JOSE, CA 95128‐3H22‐033 5+ R 7/22/2022 237 237 No No No Pending 0   HELLYER AV   SAN JOSE, CA 95138‐0000 H22 ‐034 5+ R 8/10/2022 14 126 140 No No No Pending 1175   SARATOGA AV   SAN JOSE, CA 95129‐34 MP22‐006 5+ R 8/18/2022 63 1 64 No No No Pending 1522 S WINCHESTER BL   SAN JOSE, CA 95128‐4MP22‐008 5+ R 8/22/2022 55 55 No No No Pending 2281   PLUMMER AV   SAN JOSE, CA 95125‐476MP22‐009 5+ R 9/14/2022 49 49 No No No Pending 2267   PLUMMER AV   SAN JOSE, CA 95125‐476MP22‐010 5+ R 9/21/2022 63 63 No No No Pending 4375   HAMILTON AV   SAN JOSE, CA 95130‐14 MP22‐011 5+ R 10/13/2022 160 160 No No No Pending 1033   WILLOW ST   SAN JOSE, CA 95125‐2300 H22 ‐037 5+ R 9/29/2022 292 292 No No No Pending 1033   WILLOW ST   SAN JOSE, CA 95125‐2300 H22 ‐037 SFA O 9/29/2022 42 42 No No No Pending 2105   LUNDY AV   SAN JOSE, CA 95131‐1849 MP22‐ 013 5+ R 11/16/2022 103 103 No No No Pending 551 W JULIAN ST   SAN JOSE, CA 95110‐2340 SP22 ‐031 5+ R 11/17/2022 260 260 No No No Pending 1079 MYRTLE STREE
T H22‐045 2  to 4 R 11/22/2022 2 2 No No No Pending
442 Snyder Ave SF22‐019 SFD O 7/18/2022 1 1 No No No Pending 333 WEST VIRGINIA STREET SF22‐033 SFD O 11/4/2022 1 1 No No No Pending 3148 NORWOOD AVENUE SF22‐014 SFD O 5/26/2022 1 1 No No No Withdrawn 5452 Taft Drive SF22‐023 SFD O 9/6/2022 1 1 No No No Withdrawn 1280 N. 4th street 2022 694976 000 00 5+ R 10/28/2022 43 43 No No No Pending homekey 68506128 1 Branham Ln 2022 701454 5+ R 12/7/2022 163 163 No No No Pending homekey 65217007 2197  FAIRMONT DR 1950150 ADU R Jan 03, 2022 1 1 0 No No No Pending 30337022 326  HENRY AV 1949400 ADU R Jan 03, 2022 1 1 0 No No No Pending 30337002 482  HENRY AV 1949497 ADU R Jan 03, 2022 1 1 0 No No No Pending 24949030 443  8TH ST 1949431 ADU R Jan 03, 2022 1 1 0 No No No Pending 45116034 1432  MYRTLE AV 1949215 ADU R Jan 03, 2022 1 1 0 No No No Pending 65952012 3616  COUR DU VIN  1943113 ADU R Jan 03, 2022 1 1 0 No No No Pending 26447024 376  VIRGINIA ST 1950760 ADU
R Jan 03, 2022 1 1 1 0 No No No Approved
56919015 4921  HOWES LN 1950812 ADU R Jan 03, 2022 1 1 0N o N o N o Pending 27454062 2343  CHERRYSTONE   1950964 ADU R Jan 05, 2022 1 1 0N o N o N o Pending 46739027 355  17TH ST 1950986 ADU R Jan 05, 2022 1 1 0N o N o N o Pending 66062005 5628  SCENIC MEADO  1949912 ADU R Jan 05, 2022 1 1 0N o N o N o Pending 42929022 1111  NEVADA AV 1951341 ADU R Jan 06, 2022 1 1 0N o N o N o Pending 47228033 553  7TH ST 1951019 ADU R Jan 06, 2022 1 1 0N o N o N o Pending 46731092 130  21ST ST 1951368 ADU R Jan 06, 2022 1 1 0N o N o N o Pending 26131029 162  RAINIER ST 1951486 ADU R Jan 07, 2022 1 1 0N o N o N o Pending 44708037 3072  KILO AV 1951313 ADU R Jan 10, 2022 1 1 0N o N o N o Pending 46741036 274  12TH ST 1951190 ADU R Jan 10, 2022 1 1 0N o N o N o Pending 29942122 610  FENLE
Y AV 1951712 ADU R Jan 10, 2022 1 1 0N o N o N o Pending 60140049 924  FELLER AV 1951488 ADU R Jan 10, 2022 1 1 0N o N o N o Pending 56916056 5266  CAMDEN AV 1951884 ADU R Jan 10, 2022 1 1 0N o N o N o Pending Table A
Cells in grey contain auto-calculation formulas
51 Project Identifier Unit Types Proposed Units - Affordability by Household Incomes Density Bonus Law Applications
10 Housing Development Applications Submitted

ATTACHMENT A
1 of 46
Calendar Year 2022 San José Housing Element Annual Progress Report 49108079 2182  JAMAICA WY   1950168 ADU R Jan 11, 2022 1 1 0N o N o N o Pending 47733065 1872  CRINAN DR   1950268 ADU R Jan 11, 2022 1 1 0N o N o N o Pending 48808017 1304  MCGINNESS AV  1951708 ADU R Jan 12, 2022 1 1 0N o N o N o Pending 68428050 5088  EDENVIEW DR   1951931 ADU R Jan 12, 2022 1 1 0N o N o N o Pending 42116035 15200  WINTON WY   1951904 ADU R Jan 12, 2022 1 1 0N o N o N o Pending 65445017 3297  STANDER DR   1952026 ADU R Jan 13, 2022 1 1 0N o N o N o Pending 64706054 1181  ARTHUR PL   1952053 ADU R Jan 13, 2022 1 1 1 0 No No No Approved 49933006 1079  FORGEMILL CT   1951128 ADU R Jan 13, 2022 1 1 0N o N o N o Pending 38133075 1521  CAMEO DR   1952815 ADU R Jan 18, 2022 1 1 0N o N o N o Pending 24925044 672 N 20TH ST   1943265 ADU
R Jan 18, 2022 1 1 0N o N o N o Pending
29924065 3170  WILLIAMS RD   1952918 ADU R Jan 18, 2022 1 1 0N o N o N o Pending 43918069 2093  ELLEN AV   1948240 ADU R Jan 18, 2022 1 1 1 0 No No No Approved 48609053 1237  KING RD   1952297 ADU R Jan 18, 2022 1 1 0N o N o N o Pending 49111031 2053  INTERBAY DR   1952594 ADU R Jan 18, 2022 1 1 0N o N o N o Pending 46703037 255  11TH ST   1952912 ADU R Jan 19, 2022 1 1 0N o N o N o Pending 68716064 732 V
ONNA CT   1940635 ADU R Jan 21, 2022 1 1 0N o N o N o Pending 4337 BORINA DR   1952930 ADU R Jan 21, 2022 1 1 0N o N o N o Pending 68522018 4463  PARK BRISTOL    1953324 ADU R Jan 21, 2022 1 1 1 0 No No No Approved 48637005 1189  GAINSVILLE AV  1952359 ADU R Jan 21, 2022 1 1 0N o N o N o Pending 43910071 1899  LINCOLN AV   1951938 ADU R Jan 22, 2022 1 1 0N o N o N o Pending 49749038 696  PECOS RIVER CT   1953955 ADU R Jan 24, 2022 1 1 0N o N o N o Pending 43946076 2787  ALMADEN RD   1953740 ADU R Jan 25, 2022 1 1 0N o N o N o Pending 43946076 2785  ALMADEN RD   1953744 ADU R Jan 25, 2022 1 1 0N o N o N o Pending 43946074 2741  ALMADEN RD   1953793 ADU R Jan 25, 2022 1 1 0N o N o N o Pending 43946074 2743  ALMADEN RD   1953798 ADU R Jan 25, 2022 1 1 0N o N o N o Pending 6654 DANRIDGE DR   1954044 ADU R Jan 25, 2022 1 1 0N o N o N o Pending 68446078 4597  ROTHERHAVEN  1953817 ADU R Jan 25, 2022 1 1 0N o N o N o Pending 27420026 230  BROOKLYN AV   1925486 ADU R Jan 26, 2022 1 1 0N o N o N o Pending 66047020 6342  SKYWALKER DR  1953934 ADU R Jan 27, 2022 1 1 0N o N o N o Pending 26109055 773  ELM ST   1954388 ADU R Jan 28, 2022 1 1 0N o N o N o Pending 41916013 1820  NELSON WY   1953096 ADU R Jan 28, 2022 1 1 0N o N o N o Pending 48609077 1639  SCOTTY ST   1954341 ADU R Jan 28, 2022 1 1 0N o N o N o Pending 37716027 1126  WHITE CLIFF D   1954496 ADU R Jan 31, 2022 1 1 0N o N o N o Pending 2995 VERNA DR   1953960 ADU R Feb 01, 2022 1 1 0N o N o N o Pending 68437008 5286  DISCOVERY AV   1952865 ADU R Feb 01, 2022 1 1 0N o N o N o Pending 49451011 3945  SAR
K WY   1954828 ADU R Feb 02, 2022 1 1 0N o N o N o Pending 59906122 650  WHITE RD   1952964 ADU R Feb 02, 2022 1 1 0N o N o N o Pending 26460042 1013  CAMINO PABLO  1952653 ADU R Feb 02, 2022 1 1 0N o N o N o Pending 65213011 2408  RUBY AV   1945023 ADU R Feb 03, 2022 1 1 0N o N o N o Pending 41413033 2042  CIRONE WY   1950762 ADU R Feb 03, 2022 1 1 0N o N o N o Pending 70617029 76  LACONIA CT   1953182 ADU R Feb 03, 2022 1 1 0N o N o N o Pending 48605026 1535  JUNE AV   1955304 ADU R Feb 03, 2022 1 1 0N o N o N o Pending 58610061 3652  BLOOMSBURY    1950011 ADU R Feb 04, 2022 1 1 0N o N o N o Pending 68926031 444  MADISON DR   1955265 ADU R Feb 04, 2022 1 1 0N o N o N o Pending 58610061 3652  BL
OOMSBURY    1950016 ADU R Feb 04, 2022 1 1 0N o N o N o Pending 68926031 444  MADISON DR   1955277 ADU R Feb 04, 2022 1 1 0N o N o N o Pending 49112060 2190  CUNNINGHAM   1955076 ADU R Feb 04, 2022 1 1 0N o N o N o Pending 27911024 1016  GENEVIEVE LN   1955470 ADU R Feb 04, 2022 1 1 0N o N o N o Pending 43406031 1141  VINE ST   1955360 ADU R Feb 07, 2022 1 1 0N o N o N o Pending 23018061 1175  NEWHALL ST   1949576 ADU R Feb 07, 2022 1 1 0N o N o N o Pending 1237 SANFILIPPO CT   1955457 ADU R Feb 07, 2022 1 1 0N o N o N o Pending 44629027 2187  BELLO AV   1955502 ADU R Feb 07, 2022 1 1 0N o N o N o Pending 58713063 3231  RUSKIN DR   1955982 ADU R Feb 07, 2022 1 1 0N o N o N o Pending 49901035 3022  BRANDYWINE    1956167 ADU R Feb 08, 2022 1 1 1 0 No No No Approved 26441076 737  ILLINOIS AV   1955894 ADU R Feb 10, 2022 1 1 0N o N o N o Pending 48110024 1889  ST JAMES ST   1956265 ADU R Feb 10, 2022 1 1 0N o N o N o Pending 68404019 350  SENTER RD   1955990 ADU R Feb 10, 2022 1 1 0N o N o N o Pending 43946074 2741  ALMADEN RD   1956552 ADU
R Feb 10, 2022 1 1 1 0 No No No Approved
26441055 430  JEROME ST   1956942 ADU R Feb 15, 2022 1 1 0N o N o N o Pending 42919045 982  MICHIGAN AV   1957187 ADU R Feb 15, 2022 1 1 0N o N o N o Pending 44607036 1958  SYCAMORE GLE  1956947 ADU R Feb 15, 2022 1 1 0N o N o N o Pending 57714030 1299  JULI LYNN DR   1956949 ADU R Feb 15, 2022 1 1 0N o N o N o Pending 42902058 1376  CURTISS AV   1957160 ADU R Feb 16, 2022 1 1 0N o N o N o Pending 5187 WARWICK RD   1957025 ADU R Feb 16, 2022 1 1 0N o N o N o Pending 5161 WARWICK RD   1957047 ADU R Feb 16, 2022 1 1 0N o N o N o Pending 68434029 5178  SNOW DR   1956951 ADU R Feb 16, 2022 1 1 0N o N o N o Pending 69207026 5790  COHASSET WY   1957395 ADU R Feb 16, 2022 1 1 1 0 No No No Approved 27910024 2972  WILLIAMS RD   1956390 ADU R Feb 17, 2022 1 1 0N o N o N o Pending
43946076 2787  ALMADEN RD   1957411 ADU R Feb 17, 2022 1 1 1 0 No No No Approved 27434045 2185  WALNUT GROV  1955632 ADU R Feb 18, 2022 1 1 0N o N o N o Pending 56743021 1307  WEATHEFIELD    1956257 ADU R Feb 18, 2022 1 1 1 0 No No No Approved 27414139 136  WILLARD AV   1957034 ADU R Feb 18, 2022 1 1 0N o N o N o Pending 26126027 1268  SIERRA AV   1957861 ADU R Feb 18, 2022 1 1 0N o N o N o Pending 24960074 370  18TH ST   1957728 ADU R Feb 22, 2022 1 1 0N o N o N o Pending 48814019 1569  HILLMONT AV   1957677 ADU R Feb 22, 2022 1 1 1 0 No No No Approved #N/A 1932 ADELAIDE WAY  1926819 ADU R Feb 22, 2022 1 1 0N o N o N o Pending 0 0N o N o N o Pending
48622058 2102  CALVIEW AVEN  1926291 ADU R Feb 22, 2022 1 1 0N o N o N o Pending 37813023 1150  JOHNSON AV   1958183 ADU R Feb 22, 2022 1 1 0N o N o N o Pending

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Calendar Year 2022 San José Housing Element Annual Progress Report 37725035 6267  WALBROOK DR  1958249 ADU R Feb 23, 2022 1 1 0N o N o N o Pending 56741031 5649  HOLLAND LN   1958149 ADU R Feb 23, 2022 1 1 0N o N o N o Pending 47755040 1324  SUNNYCREST C  1949311 ADU R Feb 23, 2022 1 1 0N o N o N o Pending 48811059 1478  AMESBURY WY  1958178 ADU R Feb 23, 2022 1 1 0N o N o N o Pending 47741065 1403  CRUCERO CT   1958197 ADU R Feb 23, 2022 1 1 0N o N o N o Pending 27455067 2346  NEWHALL ST   1957805 ADU R Feb 24, 2022 1 1 0N o N o N o Pending 24933073 617  12TH ST   1958638 ADU R Feb 24, 2022 1 1 0N o N o N o Pending 23506010 1136  3RD ST   1958355 ADU R Feb 24, 2022 1 1 0N o N o N o Pending 27444043 604  GENEVIEVE LN   1958747 ADU R Feb 28, 2022 1 1 0N o N o N o Pending 27444043 604  GENEVIEVE LN   1958751 ADU R Feb 28, 2022 1 1 0N o N o N o Pending 48116042 115  KING RD   1958161 ADU
R Feb 28, 2022 1 1 0N o N o N o Pending
68932067 6230  SOLOMON CT   1956940 ADU R Feb 28, 2022 1 1 0N o N o N o Pending 49121072 1634  CUNNINGHAM   1952197 ADU R Feb 28, 2022 1 1 0N o N o N o Pending 24911067 758  11TH ST   1958604 ADU R Feb 28, 2022 1 1 0N o N o N o Pending 64913009 3291  SELVA DR   1951482 ADU R Feb 28, 2022 1 1 1 0 No No No Approved 67847013 51  SOUTHLAKE CT   1959063 ADU R Mar 02, 2022 1 1 0N o N o N o Pending 47218035 879  7TH ST   1957933 ADU R Mar 02, 2022 1 1 0N o N o N o Pending 26112082 895  MYRTLE ST   1959194 ADU R Mar 03, 2022 1 1 0N o N o N o Pending 48629007 1750  KARL ST   1959255 ADU R Mar 03, 2022 1 1 1 0 No No No Approved 43423146 1434  SANB
ORN AV   1959672 ADU R Mar 03, 2022 1 1 0N o N o N o Pending 65220009 3456  CHAPALA DR   1959251 ADU R Mar 04, 2022 1 1 0N o N o N o Pending 42119084 4914  BEL ESCOU DR   1960029 ADU R Mar 07, 2022 1 1 1 0 No No No Approved 45134063 1433  SEARCY DR   1959641 ADU R Mar 07, 2022 1 1 0N o N o N o Pending 70101032 6468  ALMADEN RD   1957046 ADU R Mar 08, 2022 1 1 0N o N o N o Pending 24514043 2232  ZORIA CL   1958650 ADU R Mar 09, 2022 1 1 0N o N o N o Pending 24928006
567 17TH ST   1960360 ADU R Mar 09, 2022 1 1 0N o N o N o Pending 10521 POTTS WY   1960376 ADU R Mar 09, 2022 1 1 0N o N o N o Pending 1460 LOCHNER DR   1959839 ADU R Mar 09, 2022 1 1 0N o N o N o Pending 45102122 3128  CHERRY AVE   1946712 ADU R Mar 10, 2022 1 1 0N o N o N o Pending 46425035 5461  DEEP PURPLE W  1953385 ADU R Mar 10, 2022 1 1 0N o N o N o Pending 41906035 3145  LEIGH AV   1960692 ADU R Mar 10, 2022 1 1 0N o N o N o Pending 68924033 6089  ASHBURTON D   1960659 ADU R Mar 11, 2022 1 1 0N o N o N o Pending 59116016 1133  CABALLO COUR  1937990 ADU R Mar 11, 2022 1 1 0N o N o N o Pending 58706007 1467  PIEDMONT RD   1959278 ADU R Mar 11, 2022 1 1 0N o N o N o Pending 56712058 5554  AMBY DR   1960729 ADU R Mar 11, 2022 1 1 0N o N o N o Pending 59917063 761  LINDA FLORA ST   1960251 ADU R Mar 11, 2022 1 1 0N o N o N o Pending 59917063 761  LINDA FLORA ST   1960239 ADU R Mar 11, 2022 1 1 0N o N o N o Pending 48424049 13551  WOODBURN W  1960327 ADU R Mar 11, 2022 1 1 0N o N o N o Pending 68432107 5125  DISCOVERY AV   1960755 ADU R Mar 11, 2022 1 1 0N o N o N o Pending 24525033 1465  RUE AVATI    1960818 ADU R Mar 11, 2022 1 1 0N o N o N o Pending 48103035 264  N 34TH ST   1952527 ADU R Mar 15, 2022 1 1 0N o N o N o Pending 46425035 5461  DEEP PURPLE W  1961377 ADU R Mar 15, 2022 1 1 1 0 No No No Approved 43932056 2288  COTTLE AV   1961359 ADU R Mar 16, 2022 1 1 0N o N o N o Pending 28415029 1743  SANTA BARBAR  1959031 ADU R Mar 16, 2022 1 1 0N o N o N o Pending 68724039 5722  PONTIAC DR   1961233 ADU R Mar 16, 2022 1 1 1 0 No No No Approved 26126041 1150  SIERRA AV   1961497 ADU R Mar 16, 2022 1 1 0N o N o N o Pending 29922004 3477  AMBER DR   1960118 ADU R Mar 17, 2022 1 1 0N o N o N o Pending 26433060 733  STATE ST   1961869 ADU R Mar 17, 2022 1 1 0N o N o N o Pending 49411042 4176  SAN BERNARD   1961466 ADU R Mar 18, 2022 1 1 0N o N o N o Pending 48807028 1491  MCGINNESS AV  1960296 ADU R Mar 18, 2022 1 1 1 0 No No No Approved 37722014 5974  RAINBOW DR   1961705 ADU R Mar 18, 2022 1 1 0N o N o N o Pending 49716040 210  SOUTHSIDE DR   1960261 ADU R Mar 18, 2022 1 1 0N o N o N o Pending 66031019 4265  CHRISTIAN DR   1960739 ADU R Mar 21, 2022 1 1 0N o N o N o Pending 24405073 1734  OLDTREE CT   1961801 ADU R Mar 21, 2022 1 1 0N o N o N o Pending 45119032 3770  MARKS AV   1962369 ADU R Mar 22, 2022 1 1 0N o N o N o Pending 49722008 221  SOUTHSIDE DR   1960757 ADU R Mar 23, 2022 1 1 0N o N o N o Pending 27451049 2333 COR
Y AV   1962219 ADU R Mar 23, 2022 1 1 0N o N o N o Pending 65228075 2881  KLEIN RD   1961991 ADU R Mar 23, 2022 1 1 0N o N o N o Pending 70634056 6950  AVENIDA ROTE  1962411 ADU R Mar 23, 2022 1 1 0N o N o N o Pending 26446025 551  ATLANTA AV   1961710 ADU R Mar 23, 2022 1 1 0N o N o N o Pending 46731103 1015  SAN FERNANDO  1962338 ADU R Mar 23, 2022 1 1 0N o N o N o Pending 25904023 XXX  SANTA CLARA ST  1962819 ADU R Mar 24, 2022 1 1 0N o N o N o Pending 48626009 1598  KARL ST   1962211 ADU R Mar 24, 2022 1 1 0N o N o N o Pending 65445032 3289  INGEOLL DR   1962945 ADU R Mar 24, 2022 1 1 0N o N o N o Pending 67661043 1777  GLENSTONE CT  1962686 ADU R Mar 25, 2022 1 1 0N o N o N o Pending 67301037 2736  SCOTTSDALE D   1962599 ADU R Mar 25, 2022 1 1 1 0 No No No Approved 56743009 1269  WEATHERSFIEL  1960603 ADU R Mar 25, 2022 1 1 0N o N o N o Pending 09202045 2575  ALDERWOOD D  1962850 ADU R Mar 28, 2022 1 1 0N o N o N o Pending 69013027 5336  CEDAR GROVE   1962997 ADU R Mar 28, 2022 1 1 0N o N o N o Pending 56706053 5188  RAFTON DRIVE   1949438 ADU R Mar 28, 2022 1 1 0N o N o N o Pending 56706053 5188  RAFTON DRIVE   1949453 ADU R Mar 28, 2022 1 1 0N o N o N o Pending 48428060 13585  MARMONT W  1963357 ADU R Mar 28, 2022 1 1 0N o N o N o Pending 42114016 5020  REDSTONE DR   1962113 ADU R Mar 29, 2022 1 1 0N o N o N o Pending 58927045 2656  MIDDLEBOROU  1961699 ADU R Mar 29, 2022 1 1 0N o N o N o Pending 49465029 3249  LANTERN CT   1963117 ADU R Mar 29, 2022 1 1 0N o N o N o Pending 49465029 3249  LANTERN CT   1963119 ADU R Mar 29, 2022 1 1 0N o N o N o Pending 46736012 271  24TH ST   1963077 ADU R Mar 29, 2022 1 1 0N o N o N o Pending 64915100 2741  EL VISTA WY   1962034 ADU R Mar 29, 2022 1 1 0N o N o N o Pending 68428050 5088  EDENVIEW DR   1962190 ADU R Mar 29, 2022 1 1 0N o N o N o Pending

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Calendar Year 2022 San José Housing Element Annual Progress Report 26444014 715  RIVEIDE DR   1964003 ADU R Apr 01, 2022 1 1 1 0 No No No Approved 49404047 533  MIGNOT LN   1962256 ADU R Apr 04, 2022 1 1 0N o N o N o Pending 64701031 10141  TORRANCE AV  1964326 ADU R Apr 04, 2022 1 1 0N o N o N o Pending 2174 CORONET DR   1964105 ADU R Apr 06, 2022 1 1 0N o N o N o Pending 48416081 144  BIRCH LN   1964884 ADU R Apr 07, 2022 1 1 0N o N o N o Pending 64906011 3141  COLDWATER D   1964818 ADU R Apr 07, 2022 1 1 0N o N o N o Pending 48424117 2735  WILBUR AVENU  1960153 ADU R Apr 07, 2022 1 1 0N o N o N o Pending 44718023 3328  ENSALMO AV   1965045 ADU R Apr 08, 2022 1 1 0N o N o N o Pending 27456045 2439  PEACHTREE LA   1960301 ADU R Apr 11, 2022 1 1 0N o N o N o Pending 68942076 5970  SNELL AV   1965078 ADU R Apr 11, 2022 1 1 0N o N o N o Pending 48635021 2430  SAMOA WY   1964508 ADU R Apr 11, 2022 1 1 0N o N o N o Pending 2661 SHADOWVALE   1959280 ADU R Apr 12, 2022 1 1 0N o N o N o Pending 48125054 207  S SUNSET AVENU  1960888 ADU R Apr 12, 2022 1 1 0N o N o N o Pending 0 0N o N o N o Pending
26446097 556  ATLANTA AV   1964937 ADU R Apr 12, 2022 1 1 0N o N o N o Pending 68502029 5182  RUNNING BEAR  1965307 ADU R Apr 13, 2022 1 1 0N o N o N o Pending 68414028 694  ADAGIO WY   1965625 ADU R Apr 14, 2022 1 1 0N o N o N o Pending 49912049 2672  LANIER LN   1965675 ADU R Apr 14, 2022 1 1 0N o N o N o Pending 41223025 1994  KIRBY WY   1965876 ADU R Apr 15, 2022 1 1 0N o N o N o Pending 67034050 1538  ORANGEWOOD  1966064 ADU R Apr 15, 2022 1 1 0N o N o N o Pending 43943038 1342  TENAYA DR   1966273 ADU R Apr 19, 2022 1 1 0N o N o N o Pending 27414054 67  NORTON AV   1966143 ADU R Apr 19, 2022 1 1 0N o N o N o Pending 69013028 5332  CEDAR GROVE   1964708 ADU R Apr 19, 2022 1 1 0N o N o N o Pending 67649034 3253  DUNDONALD C  1966588 ADU R Apr 19, 2022 1 1 0N o N o N o Pending 42903022 1329  CURTISS AV   1965724 ADU R Apr 21, 2022 1 1 0N o N o N o Pending 67312056 3064  BAYBERRY LN   1966545 ADU R Apr 22, 2022 1 1 0N o N o N o Pending 48817033 1625  CRAGWOOD LN  1966325 ADU R Apr 22, 2022 1 1 0N o N o N o Pending 46728168 54  15TH ST   1967200 ADU R Apr 25, 2022 1 1 0N o N o N o Pending 45117057 3570  JARVIS AV   1964967 ADU R Apr 25, 2022 1 1 0N o N o N o Pending 65969032 3665  SAN MINETE CO  1963406 ADU R Apr 25, 2022 1 1 0N o N o N o Pending 68454078 88  SPRINGHAVEN CT  1967501 ADU R Apr 26, 2022 1 1 0N o N o N o Pending 5347 BINGHAM CT   1967269 ADU R Apr 26, 2022 1 1 0N o N o N o Pending 43423035 1488  POMONA AVEN  1964110 ADU R Apr 27, 2022 1 1 0N o N o N o Pending 68916121 431  RIDGEFARM DR   1968012 ADU R May 02, 2022 1 1 0N o N o N o Pending 48424073 10558  EMILIE DR   1967606 ADU R May 02, 2022 1 1 0N o N o N o Pending 65220045 3496  RIO BRAVO DR   1967281 ADU R May 02, 2022 1 1 0N o N o N o Pending 46738008 139  S 20TH STREET   1961829 ADU R May 03, 2022 1 1 0N o N o N o Pending 26437050 65  WILLOW ST   1968382 ADU R May 04, 2022 1 1 0N o N o N o Pending 211 CLEVELAND AV   1968725 ADU R May 05, 2022 1 1 0N o N o N o Pending 69517001
718 LOS HUECOS DR   1966137 ADU R May 05, 2022 1 1 0N o N o N o Pending 42939046 1441  GLENWOOD AV  1968594 ADU R May 06, 2022 1 1 0N o N o N o Pending 30703020 1440  SARATOGA AV   1969107 ADU R May 09, 2022 1 1 0N o N o N o Pending 67016019 2912  BRADBURY DR   1968867 ADU R May 09, 2022 1 1 0N o N o N o Pending 24412024 2002  FORGETREE CT   1969040 ADU R May 11, 2022 1 1 0N o N o N o Pending 44711031 1777  LEDGEWOOD D  1969469 ADU R May 11, 2022 1 1 0N o N o N o Pending 69218012 5725  LATHROP DR   1969482 ADU R May 12, 2022 1 1 0N o N o N o Pending 48136077 854  SUNSET AV   1969923 ADU R May 13, 2022 1 1 0N o N o N o Pending 59116047 1115  CLIPPER CT   1969533 ADU R May 13, 2022 1 1 0N o N o N o Pending 37302010 1121  MILLER AVENU  1966482 ADU R May 16, 2022 1 1 0N o N o N o Pending 26120001 1398  SINGLETARY AV  1970484 ADU R May 17, 2022 1 1 0N o N o N o Pending 49467027 1219  ALKAE COURT    1956449 ADU R May 17, 2022 1 1 0N o N o N o Pending 59517025 1126  COLONIAL LN   1969979 ADU R May 18, 2022 1 1 0N o N o N o Pending 58305005 6894  GLENVIEW DR   1969575 ADU R May 18, 2022 1 1 0N o N o N o Pending 24522012 1496  DONOHUE DR   1968989 ADU R May 18, 2022 1 1 0N o N o N o Pending 42927043 1128  DEAN AV   1970488 ADU R May 20, 2022 1 1 0N o N o N o Pending 1780 EL CODO WAY    1967030 ADU R May 23, 2022 1 1 0N o N o N o Pending 49903048
2951 ERICA CT   1970854 ADU R May 23, 2022 1 1 0N o N o N o Pending 68 NORTON AV   1971176 ADU R May 24, 2022 1 1 0N o N o N o Pending 24931034 617  15TH ST   1971550 ADU R May 24, 2022 1 1 0N o N o N o Pending 26450058 546  SNYDER AV   1970297 ADU R May 25, 2022 1 1 0N o N o N o Pending 45526084 3125  DAKAN CT   1971895 ADU R May 26, 2022 1 1 0N o N o N o Pending 47703047 1144  9TH ST   1970955 ADU R May 26, 2022 1 1 0N o N o N o Pending 48601089
1705 FOLEY AV   1970253 ADU R May 26, 2022 1 1 0N o N o N o Pending 27903038 843  MONROE ST   1972115 ADU R May 31, 2022 1 1 0N o N o N o Pending 59945036 378  GRIDLEY CT   1972087 ADU R May 31, 2022 1 1 0N o N o N o Pending 28245039 657  CHAUNCEY WY   1971762 ADU R Jun 01, 2022 1 1 0N o N o N o Pending 27715035 371  MENKER AV   1972647 ADU R Jun 03, 2022 1 1 0N o N o N o Pending 24961041 440  20TH ST   1972497 ADU R Jun 03, 2022 1 1 1 0 No No No Pending 45916015
1076 ROYAL ACRES C  1972518 ADU R Jun 03, 2022 1 1 0N o N o N o Pending 45916015 1076  ROYAL ACRES C  1972539 ADU R Jun 03, 2022 1 1 0N o N o N o Pending 09205056 2550  POPLARWOOD   1973049 ADU R Jun 03, 2022 1 1 0N o N o N o Pending 24943026 566  2ND ST   1973033 ADU R Jun 03, 2022 1 1 0N o N o N o Pending 26454021 1028  RIVEIDE DR   1972907 ADU R Jun 03, 2022 1 1 0N o N o N o Pending 2604 MELISSA CT   1972935 ADU R Jun 06, 2022 1 1 0N o N o N o Pending 46719013 295  ST JOHN ST   1971181 ADU R Jun 06, 2022 1 1 0N o N o N o Pending 46719013 295  ST JOHN ST   1971182 ADU R Jun 06, 2022 1 1 0N o N o N o Pending 46702020 222  5TH ST   1972553 ADU R Jun 06, 2022 1 1 0N o N o N o Pending 43928062 1462 DARL
ENE AV   1973441 ADU R Jun 07, 2022 1 1 0N o N o N o Pending 30724090 1484  SAN TOMAS AQ  1973242 ADU R Jun 07, 2022 1 1 0N o N o N o Pending

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Calendar Year 2022 San José Housing Element Annual Progress Report 24958025 334  N 15TH STREET   1964726 ADU R Jun 07, 2022 1 1 0N o N o N o Pending 26442094 529  GREGORY ST   1973123 ADU R Jun 07, 2022 1 1 0N o N o N o Pending 44218061 1918  SOMEWORTH D  1972044 ADU R Jun 07, 2022 1 1 0N o N o N o Pending 40336045 2085  ARROWOOD LN  1973597 ADU R Jun 08, 2022 1 1 0N o N o N o Pending 597 17TH ST   1973578 ADU R Jun 08, 2022 1 1 0N o N o N o Pending 42902028 1348  CRISTINA AV   1973988 ADU R Jun 09, 2022 1 1 0N o N o N o Pending 49121038 2101  PALM BEACH W  1974168 ADU R Jun 10, 2022 1 1 0N o N o N o Pending 1448 NORMAN AV   1973726 ADU R Jun 10, 2022 1 1 0N o N o N o Pending 68731018 569  SHAWNEE LN   1974114 ADU R Jun 13, 2022 1 1 0N o N o N o Pending 70147024 6911  VILLAGEWOOD  1973735 ADU R Jun 13, 2022 1 1 0N o N o N o Pending 67623015 3913  CADWALLADER  1973799 ADU R Jun 13, 2022 1 1 0N o N o N o Pending 24951029 409  N 10TH STREET    1954245 ADU R Jun 13, 2022 1 1 0N o N o N o Pending 26107067 635  STOCKTON AVEN  1944500 ADU R Jun 16, 2022 1 1 0N o N o N o Pending 47714014 1288  LUCRETIA AV   1974200 ADU R Jun 16, 2022 1 1 0N o N o N o Pending 67837053 5455  CENTURY PARK  1975093 ADU R Jun 17, 2022 1 1 0N o N o N o Pending 48432035 10161  KENILWORTH   1974642 ADU R Jun 21, 2022 1 1 0N o N o N o Pending 46739039 310  16TH ST   1974899 ADU R Jun 21, 2022 1 1 0N o N o N o Pending 48612144 1398  KING RD   1974931 ADU R Jun 21, 2022 1 1 0N o N o N o Pending 48821017 1837  S WHITE ROAD   1969880 ADU R Jun 21, 2022 1 1 0N o N o N o Pending 30746013 1630  SAN TOMAS AQ  1975595 ADU R Jun 21, 2022 1 1 0N o N o N o Pending 49725031 2996  SUNWOOD DR   1974049 ADU R Jun 23, 2022 1 1 0N o N o N o Pending 49109024 1868  CUNNINGHAM   1974407 ADU R Jun 24, 2022 1 1 0N o N o N o Pending 24931053 640  13TH ST   1975028 ADU R Jun 24, 2022 1 1 0N o N o N o Pending 58902050 2693  PLAZA AMERIC   1975547 ADU R Jun 24, 2022 1 1 0N o N o N o Pending 46747068 409  S 5TH STREET    1970893 ADU R Jun 27, 2022 1 1 0N o N o N o Pending 64718046 3344  MT WILSON DR  1975932 ADU R Jun 27, 2022 1 1 0N o N o N o Pending 61228013 15190  ROSEMAR AV   1976830 ADU R Jun 29, 2022 1 1 0N o N o N o Pending 68411001 602  COYOTE RD   1976156 ADU R Jun 29, 2022 1 1 0N o N o N o Pending 46734093 1400  WHITTON AVE   1970304 ADU R Jun 29, 2022 1 1 0N o N o N o Pending 67646044 2082  CAMPERDOWN  1974820 ADU R Jun 29, 2022 1 1 0N o N o N o Pending 49412041 4010  SAN YSIDRO W   1970069 ADU R Jun 29, 2022 1 1 0N o N o N o Pending 42913079 1229  CAMINO PABLO  1976624 ADU R Jun 30, 2022 1 1 0N o N o N o Pending 49903030 2933  ROBERTA CT   1974445 ADU R Jun 30, 2022 1 1 0N o N o N o Pending 48613023 1585  ORLANDO DR   1974363 ADU R Jun 30, 2022 1 1 0N o N o N o Pending 66006012 6305  GRAND MEADO  1977064 ADU R Jun 30, 2022 1 1 0N o N o N o Pending 67016002 2992  BRADBURY DR   1977030 ADU R Jun 30, 2022 1 1 0N o N o N o Pending 65984050 3042  PELLIER PL   1977095 ADU R Jul 01, 2022 1 1 0N o N o N o Pending 25448042 448  BATAAN CT   1975423 ADU R Jul 01, 2022 1 1 0N o N o N o Pending 09211029 3080  POSTWOOD DR  1977051 ADU R Jul 05, 2022 1 1 0N o N o N o Pending 26439141 823  LOCUST ST   1976675 ADU R Jul 05, 2022 1 1 0N o N o N o Pending 65219002 2362  RENO DR   1975559 ADU R Jul 05, 2022 1 1 0N o N o N o Pending 1516 HEDDING ST   1977519 ADU R Jul 05, 2022 1 1 0N o N o N o Pending 60133089 650  GIANT WY   1977325 ADU R Jul 07, 2022 1 1 0N o N o N o Pending 24948058 384  6TH ST   1975641 ADU R Jul 07, 2022 1 1 0N o N o N o Pending 24948058 384  6TH ST   1975644 ADU R Jul 07, 2022 1 1 0N o N o N o Pending 69205012 208 HE
RLONG AV   1978027 ADU R Jul 07, 2022 1 1 0N o N o N o Pending 43933068 2304  RICHLAND AV   1976421 ADU R Jul 07, 2022 1 1 0N o N o N o Pending 38117087 4396  VENICE WY   1976569 ADU R Jul 07, 2022 1 1 0N o N o N o Pending 26122039 1359  HANCHETT AV   1978168 ADU R Jul 08, 2022 1 1 0N o N o N o Pending 42926060 964  LOUISE AVENUE   1966956 ADU R Jul 08, 2022 1 1 0N o N o N o Pending 43916012 949  TERRA BELLA AV  1977286 ADU R Jul 11, 2022 1 1 0N o N o N o Pending 0 0N o N o N o Pending
48620001 2173  MABEL AVENU   1972710 ADU R Jul 11, 2022 1 1 0N o N o N o Pending 955 3RD ST   1978203 ADU R Jul 11, 2022 1 1 0N o N o N o Pending 60103085 297  EASTSIDE DR   1978091 ADU R Jul 11, 2022 1 1 0N o N o N o Pending 23035044 1316  KEONCREST AV  1978339 ADU R Jul 12, 2022 1 1 0N o N o N o Pending 26946029 2433  NEWHALL ST   1978543 ADU R Jul 12, 2022 1 1 0N o N o N o Pending 26461041 1043  GLEN ECHO AV   1978220 ADU R Jul 12, 2022 1 1 0N o N o N o Pending 1515 ENDICOTT DR   1977162 ADU R Jul 13, 2022 1 1 0N o N o N o Pending 25404015 12360  MABURY RD   1978669 ADU R Jul 14, 2022 1 1 0N o N o N o Pending 43406002 1072  LOCUST ST   1972386 ADU R Jul 14, 2022 1 1 0N o N o N o Pending 27455043 2327  BOXWOOD DR   1977988 ADU R Jul 14, 2022 1 1 0N o N o N o Pending 68921043 6079  LARCHMONT D  1978987 ADU R Jul 15, 2022 1 1 0N o N o N o Pending 187 5TH ST   1978544 ADU R Jul 15, 2022 1 1 0N o N o N o Pending 46731047 51  22ND ST   1979349 ADU R Jul 15, 2022 1 1 0N o N o N o Pending 28827096 1771  MONTEMAR W  1975106 ADU R Jul 18, 2022 1 1 0N o N o N o Pending 42931027 1242  MILDRED AV   1979231 ADU R Jul 18, 2022 1 1 0N o N o N o Pending 43412100 1264  PALM ST   1979149 ADU R Jul 18, 2022 1 1 0N o N o N o Pending 68715008 771  CALERO AVENUE  1973919 ADU R Jul 18, 2022 1 1 0N o N o N o Pending 48424014 383  NANCY LN   1978605 ADU R Jul 19, 2022 1 1 0N o N o N o Pending 48617038 1409  BAL HARBOR W  1979421 ADU R Jul 19, 2022 1 1 0N o N o N o Pending 26445058 408  FULLER AV   1979599 ADU R Jul 19, 2022 1 1 0N o N o N o Pending 30723045 1359  ROSALIA AV   1979678 ADU R Jul 19, 2022 1 1 0N o N o N o Pending 49107004 2217  ORLANDO DR   1979424 ADU R Jul 20, 2022 1 1 0N o N o N o Pending 65939056 3147  WHITESAND D   1973240 ADU R Jul 20, 2022 1 1 0N o N o N o Pending 46738014 219  20TH ST   1980022 ADU R Jul 20, 2022 1 1 0N o N o N o Pending 29942039 687  BUNDY AVENUE   1968275 ADU R Jul 25, 2022 1 1 0N o N o N o Pending 4952 BEL ESCOU DR   1979827 ADU R Jul 25, 2022 1 1 0N o N o N o Pending 44720063 3356  CORNING DRIV  1960839 ADU R Jul 25, 2022 1 1 0N o N o N o Pending

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Calendar Year 2022 San José Housing Element Annual Progress Report 67645050 3628  HEATHCOT CT   1979779 ADU R Jul 25, 2022 1 1 0N o N o N o Pending 70116038 1093  CAGGIANO CT   1979722 ADU R Jul 26, 2022 1 1 0N o N o N o Pending 67619037 2585  ORINDA DR   1980520 ADU R Jul 26, 2022 1 1 0N o N o N o Pending 49713013 3192  WELBY CT   1980604 ADU R Jul 26, 2022 1 1 0N o N o N o Pending 67309011 2893  S WHITE ROAD   1963048 ADU R Jul 27, 2022 1 1 0N o N o N o Pending 67309011 2893  S WHITE ROAD   1964704 ADU R Jul 27, 2022 1 1 0N o N o N o Pending 49724013 2947  GARDEN AV   1978355 ADU R Jul 27, 2022 1 1 0N o N o N o Pending 29924031 3190  VERDANT WY   1980545 ADU R Jul 27, 2022 1 1 0N o N o N o Pending 24914026 874  N 15TH STREET   1963132 ADU R Jul 27, 2022 1 1 0N o N o N o Pending 65230038 2739  KLEIN RD   1981182 ADU R Jul 28, 2022 1 1 0N o N o N o Pending 43929013 2427  SHIBLEY AV   1980937 ADU R Jul 28, 2022 1 1 0N o N o N o Pending 48112086 91  N KING RD   1968066 ADU R Jul 28, 2022 1 1 0N o N o N o Pending 23045019
1372 DAVIS ST   1981510 ADU R Jul 31, 2022 1 1 0N o N o N o Pending 65434063 3178  REMINGTON W  1981422 ADU R Aug 01, 2022 1 1 0N o N o N o Pending 49710013 10341  HAGA WY   1970963 ADU R Aug 01, 2022 1 1 0N o N o N o Pending 37702062 1060  HARLAN DR   1980759 ADU R Aug 01, 2022 1 1 0N o N o N o Pending 49455043 1211  BRANDYBUCK W  1980989 ADU R Aug 02, 2022 1 1 0N o N o N o Pending 67014067 1533  ABORN RD   1981011 ADU R Aug 02, 2022 1 1 0N o N o N o Pending 67616057 3505  DAHILL CT   1979021 ADU R Aug 03, 2022 1 1 0N o N o N o Pending 48136017 2002  PACINA DR   1981151 ADU R Aug 03, 2022 1 1 0N o N o N o Pending 23016028 0  SHERWOOD AV   1981537 ADU R Aug 03, 2022 1 1 0N o N o N o Pending 23016028 0  SHERWOOD AV   1981541 ADU R Aug 03, 2022 1 1 0N o N o N o Pending 43928047 1541  MARCIA AV   1981679 ADU R Aug 03, 2022 1 1 0N o N o N o Pending 27717020 360  MAY
ELLEN AV   1981831 ADU R Aug 03, 2022 1 1 0N o N o N o Pending 68435003 437  GREY GHOST AV  1981365 ADU R Aug 03, 2022 1 1 0N o N o N o Pending 43424065 1538  FORD AV   1980510 ADU R Aug 03, 2022 1 1 0N o N o N o Pending 0 336  GREY GHOST AV  1980723 ADU R Aug 04, 2022 1 1 0N o N o N o Pending 47204076 1201  WILLIAM CT   1980844 ADU R Aug 04, 2022 1 1 0N o N o N o Pending 65918018 3049  BRADSHAW DR  1981896 ADU R Aug 04, 2022 1 1 0N o N o N o Pending 48633013 1580  LEEWARD DR   1965106 ADU R Aug 04, 2022 1 1 0N o N o N o Pending 70427013 6552  PEMBA DR   1981137 ADU R Aug 04, 2022 1 1 0N o N o N o Pending 47220004 874  9TH ST   1982144 ADU R Aug 04, 2022 1 1 0N o N o N o Pending 58907047 2983  VALHALLA DR   1971313 ADU R Aug 05, 2022 1 1 0N o N o N o Pending 37309017 6330  JANARY WY   1982167 ADU R Aug 08, 2022 1 1 0N o N o N o Pending 41902069 1734  DEL PASO AV   1982161 ADU R Aug 08, 2022 1 1 0N o N o N o Pending 2758 SUSSEX DR   1982534 ADU
R Aug 09, 2022 1 1 0N o N o N o Pending
27420037 296  BROOKLYN AV   1982517 ADU R Aug 09, 2022 1 1 0N o N o N o Pending 25904023 XXX  SANTA CLARA ST  1982943 ADU R Aug 09, 2022 1 1 0N o N o N o Pending 67606035 3241  PINE SPRING CT  1969688 ADU R Aug 10, 2022 1 1 0N o N o N o Pending 24957027 451  16TH ST   1981705 ADU R Aug 10, 2022 1 1 0N o N o N o Pending 59526040 1067  NOBLE LN   1981911 ADU R Aug 10, 2022 1 1 0N o N o N o Pending 70844057 7219  SHEA CT   1974581 ADU R Aug 10, 2022 1 1 0N o N o N o Pending 1520 MT PLEASANT    1982089 ADU R Aug 10, 2022 1 1 0N o N o N o Pending 26447022 388  VIRGINIA ST   1983201 ADU R Aug 11, 2022 1 1 0N o N o N o Pending 46727020 69  S 15TH ST   1980734 ADU R Aug 11, 2022 1 1 0N o N o N o Pending 26107050 890  VILLA AV   1981745 ADU R Aug 12, 2022 1 1 0N o N o N o Pending
25904023 XXX  SANTA CLARA ST  1983512 ADU R Aug 13, 2022 1 1 0N o N o N o Pending 30703036 17890  LOS ALAMOS    1983535 ADU R Aug 14, 2022 1 1 0N o N o N o Pending 65917056 2915  REMINGTON W  1983023 ADU R Aug 15, 2022 1 1 0N o N o N o Pending 44224026 2453  MERIDIAN AV   1968813 ADU R Aug 15, 2022 1 1 0N o N o N o Pending 1124 BELLINGHAM C  1982663 ADU R Aug 15, 2022 1 1 0N o N o N o Pending 48410022 264  KETCHUM DR   1983384 ADU R Aug 15, 2022 1 1 0N o N o N o Pending 26454069 1052  RAMONA AV   1982308 ADU R Aug 15, 2022 1 1 0N o N o N o Pending 4999 WESTDALE DR   1983531 ADU R Aug 16, 2022 1 1 0N o N o N o Pending 26461032 1329  WILLOW ST   1983330 ADU R Aug 16, 2022 1 1 0N o N o N o Pending 65932093 3208  THOUSAND PIN  1983778 ADU R Aug 16, 2022 1 1 0N o N o N o Pending 3314 FLORESTA DR   1982521 ADU R Aug 16, 2022 1 1 0N o N o N o Pending 43413026 452  GOODYEAR ST   1983408 ADU R Aug 16, 2022 1 1 0N o N o N o Pending 56742048 5755  WALTRIP LN   1981552 ADU R Aug 17, 2022 1 1 0N o N o N o Pending 357 15TH ST   1983887 ADU R Aug 17, 2022 1 1 0N o N o N o Pending 67849047 5882  SOUTHVIEW D   1968892 ADU R Aug 17, 2022 1 1 0N o N o N o Pending 43423084 1430  SANBORN AV   1984396 ADU R Aug 19, 2022 1 1 0N o N o N o Pending 43423085 1420  SAN
BORN AV   1984406 ADU R Aug 19, 2022 1 1 0N o N o N o Pending 37323020 6765  CHARLENE CT   1984708 ADU R Aug 22, 2022 1 1 0N o N o N o Pending 49460084 3912  TUE RD   1983527 ADU R Aug 22, 2022 1 1 0N o N o N o Pending 24945029 482  4TH ST   1983598 ADU R Aug 22, 2022 1 1 0N o N o N o Pending 47730100 1823  WALKER CT   1983925 ADU R Aug 22, 2022 1 1 0N o N o N o Pending 70161008 735  SEAWOOD WY   1979504 ADU R Aug 22, 2022 1 1 0N o N o N o Pending 67675010 3825  RAMIREZ CT   1984722 ADU R Aug 23, 2022 1 1 0N o N o N o Pending
45603042 1679  GUADALUPE AV  1984744 ADU R Aug 23, 2022 1 1 0N o N o N o Pending 65207021 2672  LITTLE BOY LN   1974415 ADU R Aug 23, 2022 1 1 0N o N o N o Pending 67010018 2701  ALVIN AV   1984678 ADU R Aug 23, 2022 1 1 0N o N o N o Pending 44712060 3696  JUSTINE DR   1983719 ADU R Aug 24, 2022 1 1 0N o N o N o Pending 44712060 3696  JUSTINE DR   1983732 ADU R Aug 24, 2022 1 1 0N o N o N o Pending 69402031 1053  COLEMAN RD   1985226 ADU R Aug 24, 2022 1 1 0N o N o N o Pending 24947001 404  5TH ST   1984950 ADU R Aug 24, 2022 1 1 0N o N o N o Pending 69402031 1035  COLEM
AN RD   1985354 ADU R Aug 25, 2022 1 1 0N o N o N o Pending 25901069 533  UNIVEITY AV   1985200 ADU R Aug 26, 2022 1 1 0N o N o N o Pending 47704003 1160  11TH ST   1984732 ADU R Aug 26, 2022 1 1 0N o N o N o Pending

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Calendar Year 2022 San José Housing Element Annual Progress Report 68431123 182  WHIRLAWAY ST   1981894 ADU R Aug 26, 2022 1 1 0N o N o N o Pending 48609141 1640  MAH ST   1985076 ADU R Aug 26, 2022 1 1 0N o N o N o Pending 48609141 1640  MAH ST   1985082 ADU R Aug 26, 2022 1 1 0N o N o N o Pending 2360 CARLTON AV   1985551 ADU R Aug 26, 2022 1 1 0N o N o N o Pending 37723035 6041  ROYAL ANN DR  1985556 ADU R Aug 26, 2022 1 1 0N o N o N o Pending 46736076 234  S 22ND ST   1982656 ADU R Aug 29, 2022 1 1 0N o N o N o Pending 43429005 1737  CREEK DR   1985878 ADU R Aug 30, 2022 1 1 0N o N o N o Pending 58924027 2599  PANTALIS DR   1981384 ADU R Aug 30, 2022 1 1 0N o N o N o Pending 37301032 1036  CRAIG DR   1983045 ADU R Aug 30, 2022 1 1 0N o N o N o Pending 1338 BRITTON AV   1985891 ADU R Aug 30, 2022 1 1 0N o N o N o Pending 25918002 664  N SAN PEDRO ST  1982862 ADU R Aug 30, 2022 1 1 0N o N o N o Pending 49726122 3025  SENTER RD   1986102 ADU R Sep 02, 2022 1 1 0N o N o N o Pending 46726044 85  12TH ST   1985687 ADU R Sep 02, 2022 1 1 0N o N o N o Pending 67610012 1959  LOCH NESS WY  1986387 ADU R Sep 02, 2022 1 1 0N o N o N o Pending 43408047 90  GOODYEAR ST   1982099 ADU R Sep 02, 2022 1 1 0N o N o N o Pending 1569 HEARTHSTONE  1986579 ADU R Sep 02, 2022 1 1 0N o N o N o Pending 69006051 5327  MANGO BLOSS  1986782 ADU R Sep 06, 2022 1 1 0N o N o N o Pending 25409044 540  LOCHRIDGE DR   1986251 ADU R Sep 07, 2022 1 1 0N o N o N o Pending 60126095 494  MCCOVEY LN   1986659 ADU R Sep 07, 2022 1 1 0N o N o N o Pending 47224102 630  7TH ST   1986801 ADU R Sep 08, 2022 1 1 0N o N o N o Pending 27718013 360  S BUENA VISTA A  1980073 ADU R Sep 08, 2022 1 1 0N o N o N o Pending MASTER FILE    1986395 ADU R Sep 08, 2022 1 1 0N o N o N o Pending 43921070 888  PINE AV   1987415 ADU R Sep 09, 2022 1 1 0N o N o N o Pending 43960027 1437  GERHARDT AV   1977395 ADU R Sep 09, 2022 1 1 0N o N o N o Pending 26121007 1350  MAGNOLIA AV   1987516 ADU R Sep 09, 2022 1 1 0N o N o N o Pending 37801004 5524  BOLLINGER RD   1987295 ADU R Sep 12, 2022 1 1 0N o N o N o Pending 26116028 1325  FREMONT ST   1987128 ADU R Sep 12, 2022 1 1 0N o N o N o Pending 58627067 1762  WICKHAM RD   1943040 ADU R Sep 12, 2022 1 1 0N o N o N o Pending 26141066 211  LINCOLN AV   1987865 ADU R Sep 13, 2022 1 1 0N o N o N o Pending 65439018 3624  SATINWOOD D  1987193 ADU R Sep 13, 2022 1 1 0N o N o N o Pending 65220036 3438  RIO BRAVO DR   1987341 ADU R Sep 13, 2022 1 1 0N o N o N o Pending 47735053 1446  DUNDEE CT   1987411 ADU R Sep 14, 2022 1 1 0N o N o N o Pending 3214 PERCIVALE DR   1986860 ADU R Sep 14, 2022 1 1 0N o N o N o Pending 45517014 913  HUMMINGBIRD   1987480 ADU R Sep 15, 2022 1 1 0N o N o N o Pending 49127006 1952  KING RD   1988458 ADU R Sep 16, 2022 1 1 0N o N o N o Pending 12763 CAMROSE AV   1988423 ADU R Sep 17, 2022 1 1 0N o N o N o Pending 40403067 2034  NERO CT   1987534 ADU R Sep 17, 2022 1 1 0N o N o N o Pending 49450053 1244  STAYNER RD   1988679 ADU R Sep 19, 2022 1 1 0N o N o N o Pending 24950072 382  8TH ST   1988066 ADU R Sep 20, 2022 1 1 0N o N o N o Pending 68438034 160  ROUNDTABLE D   1988051 ADU R Sep 23, 2022 1 1 0N o N o N o Pending 70168032 991  HAMPSWOOD W  1989252 ADU R Sep 24, 2022 1 1 0N o N o N o Pending 43927017 2266  SHIBLEY AV   1989687 ADU R Sep 27, 2022 1 1 0N o N o N o Pending 42941052 1482  HAMILTON WY  1989897 ADU R Sep 27, 2022 1 1 0N o N o N o Pending 67021058 2609  OTHELLO AV   1990154 ADU R Sep 28, 2022 1 1 0N o N o N o Pending 67937062 4725  HILLTOP VIEW    1981316 ADU R Sep 28, 2022 1 1 0N o N o N o Pending 26461037 1040  GLEN ECHO AV   1989919 ADU R Sep 28, 2022 1 1 0N o N o N o Pending 70613026 12  FORTROSE CT   1989446 ADU R Sep 28, 2022 1 1 0N o N o N o Pending 65452018 3089  ALLENWOOD D  1989952 ADU R Sep 28, 2022 1 1 0N o N o N o Pending 5067 ENGLEWOOD D  1989697 ADU R Sep 29, 2022 1 1 0N o N o N o Pending 60126094 471  MAHONEY DR   1989375 ADU R Oct 03, 2022 1 1 0N o N o N o Pending 963 S 8TH ST   1985631 ADU R Oct 03, 2022 1 1 0N o N o N o Pending 58910076 2794  AGUA VISTA DR  1989803 ADU R Oct 03, 2022 1 1 0N o N o N o Pending 44727025 3761  MERIDIAN AV   1989428 ADU R Oct 03, 2022 1 1 0N o N o N o Pending 1023 GLITHERO CT   1990709 ADU R Oct 03, 2022 1 1 0N o N o N o Pending 27915024 3025  GREENTREE WY  1990711 ADU R Oct 03, 2022 1 1 0N o N o N o Pending 29914045 4169  PIPER DR   1989674 ADU R Oct 03, 2022 1 1 0N o N o N o Pending 44232060 2689  LEIGH AV   1989370 ADU R Oct 03, 2022 1 1 0N o N o N o Pending 24911054 756  12TH ST   1990913 ADU R Oct 04, 2022 1 1 0N o N o N o Pending 48811050 1485  AMESBURY WY  1991089 ADU R Oct 04, 2022 1 1 0N o N o N o Pending 49916044 1376  SALUDA CT   1982531 ADU R Oct 04, 2022 1 1 0N o N o N o Pending 67011085 1601  JESSICA WY   1991168 ADU R Oct 04, 2022 1 1 0N o N o N o Pending 59214041 2968  BETSY WY   1990234 ADU R Oct 05, 2022 1 1 0N o N o N o Pending 30703034 17910  LOS ALAMOS    1990917 ADU R Oct 05, 2022 1 1 0N o N o N o Pending MASTER FILE    1991397 ADU R Oct 06, 2022 1 1 0N o N o N o Pending 25921145 199  HAWTHORNE W  1991181 ADU R Oct 07, 2022 1 1 0N o N o N o Pending 45915091 1054  BROCKHAMPTO  1991166 ADU R Oct 07, 2022 1 1 0N o N o N o Pending 67911038 1411  COTTLESTONE    1991613 ADU R Oct 07, 2022 1 1 0N o N o N o Pending 26105063 762  SCHIELE AV   1991469 ADU R Oct 07, 2022 1 1 0N o N o N o Pending 26460042 1013  CAMINO PABLO  1991302 ADU R Oct 07, 2022 1 1 0N o N o N o Pending 25917058 163  ACACIA ST   1989444 ADU R Oct 11, 2022 1 1 0N o N o N o Pending 57732046 6081  CRESTOAK CT   1966167 ADU R Oct 11, 2022 1 1 0N o N o N o Pending 69529026 6290  GUNTER WY   1991557 ADU R Oct 11, 2022 1 1 0N o N o N o Pending 64704023 10251  RYAN ST   1990721 ADU R Oct 12, 2022 1 1 0N o N o N o Pending 46713036 134  N 18TH ST   1989377 ADU R Oct 12, 2022 1 1 0N o N o N o Pending 48112086 91  N KING RD   1987015 ADU R Oct 12, 2022 1 1 0N o N o N o Pending 48804077 1284 P
ADDINGTON W  1991936 ADU R Oct 13, 2022 1 1 0N o N o N o Pending 67609033 3367  BRIGADOON W  1992562 ADU R Oct 14, 2022 1 1 0N o N o N o Pending 41225022 2087  LA CON CT   1990873 ADU R Oct 14, 2022 1 1 0N o N o N o Pending 2744 DUBLIN DR   1992108 ADU R Oct 14, 2022 1 1 0N o N o N o Pending

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Calendar Year 2022 San José Housing Element Annual Progress Report 27904023 761  DANIEL WY   1992473 ADU R Oct 14, 2022 1 1 0N o N o N o Pending 26106013 931  PEHING AV   1991822 ADU R Oct 14, 2022 1 1 0N o N o N o Pending 48631018 1507  ENDICOTT DR   1991911 ADU R Oct 17, 2022 1 1 0N o N o N o Pending 24933064 631  12TH ST   1992696 ADU R Oct 17, 2022 1 1 0N o N o N o Pending 3801 MARFRANCE D   1992494 ADU R Oct 17, 2022 1 1 0N o N o N o Pending 60132033 946  GERARD WY   1989879 ADU R Oct 17, 2022 1 1 0N o N o N o Pending 49411017 4078  SAN RAMON W  1992335 ADU R Oct 17, 2022 1 1 0N o N o N o Pending 26421064 416  JOSEFA ST   1969024 ADU R Oct 17, 2022 1 1 0N o N o N o Pending 44737008 4443  HENDRIX CT   1992719 ADU R Oct 17, 2022 1 1 0N o N o N o Pending 68708034 5965  PALM SPRINGS  1992706 ADU R Oct 17, 2022 1 1 0N o N o N o Pending 70844059 7227  SHEA CT   1992932 ADU R Oct 18, 2022 1 1 0N o N o N o Pending 49453046 1115  RAPOSA AV   1988438 ADU R Oct 18, 2022 1 1 0N o N o N o Pending 49118007 1869  TERILYN AV   1992730 ADU R Oct 18, 2022 1 1 0N o N o N o Pending 49118007 1869  TERILYN AV   1992734 ADU R Oct 18, 2022 1 1 0N o N o N o Pending 57531049 1358  VIA DE LOS REY  1993222 ADU R Oct 19, 2022 1 1 0N o N o N o Pending 46713046 878  E ST JAMES ST   1988851 ADU R Oct 19, 2022 1 1 0N o N o N o Pending 46713046 878  E ST JAMES ST   1988853 ADU R Oct 19, 2022 1 1 0N o N o N o Pending 26454043 1069  BROADWAY AV  1993461 ADU R Oct 20, 2022 1 1 0N o N o N o Pending 37822040 5701  WALBROOK DR  1992506 ADU R Oct 20, 2022 1 1 0N o N o N o Pending 43928093 1470  MARCIA AV   1993231 ADU R Oct 20, 2022 1 1 0N o N o N o Pending 49131071 3032  BLUEWATER CT  1993735 ADU R Oct 21, 2022 1 1 0N o N o N o Pending 46739052 201  16TH ST   1993738 ADU R Oct 21, 2022 1 1 0N o N o N o Pending 65938008 3166  OAKGATE WY   1989412 ADU R Oct 22, 2022 1 1 0N o N o N o Pending 27734034 343  S BAYWOOD AV   1992326 ADU R Oct 24, 2022 1 1 0N o N o N o Pending 40332122 1960  QUITO RD   1994017 ADU R Oct 24, 2022 1 1 0N o N o N o Pending 29914021 4157  DE MILLE DR   1994089 ADU R Oct 25, 2022 1 1 0N o N o N o Pending 44706008 3156  KIRK RD   1993014 ADU R Oct 25, 2022 1 1 0N o N o N o Pending 43406058
1030 VINE ST   1993605 ADU R Oct 25, 2022 1 1 0N o N o N o Pending 68708041 5999  PALM SPRINGS  1993882 ADU R Oct 25, 2022 1 1 0N o N o N o Pending 68733053 550  TUSCARORA DR   1994157 ADU R Oct 25, 2022 1 1 0N o N o N o Pending 59901077 375  GRIDLEY ST   1993477 ADU R Oct 25, 2022 1 1 0N o N o N o Pending 27908009 2999  NEAL AVENUE   1991233 ADU R Oct 31, 2022 1 1 0N o N o N o Pending 70615031 47  CHELTENHAM WY  1994195 ADU R Oct 31, 2022 1 1 0N o N o N o Pending 49411105 334  EL CAJON DR   1994399 ADU R Oct 31, 2022 1 1 0N o N o N o Pending 37330004 6458  BOLLINGER RD   1990541 ADU R Oct 31, 2022 1 1 0N o N o N o Pending 48428050 13645  MARMONT W  1994167 ADU R Oct 31, 2022 1 1 0N o N o N o Pending 30737022 3670  PAYNE AV   1994171 ADU R Oct 31, 2022 1 1 0N o N o N o Pending 47762035 902  GLENFINNAN W   1995168 ADU R Nov 01, 2022 1 1 0N o N o N o Pending 44709042 1764  FOXWORTHY A  1994587 ADU R Nov 01, 2022 1 1 0N o N o N o Pending 24955064 441  15TH ST   1994291 ADU R Nov 02, 2022 1 1 0N o N o N o Pending 48643022 2504  BRENFORD DR   1983701 ADU R Nov 02, 2022 1 1 0N o N o N o Pending 42101065 2371  SUNRISE DR   1990521 ADU R Nov 03, 2022 1 1 0N o N o N o Pending 64702062 10221  GRIFFITH ST   1994132 ADU R Nov 04, 2022 1 1 0N o N o N o Pending 27413041 1515  MARTIN AV   1995095 ADU R Nov 04, 2022 1 1 0N o N o N o Pending 59917019 690  LINDA FLORA ST   1995048 ADU R Nov 04, 2022 1 1 0N o N o N o Pending 56930076 1356  BOURET DR   1994868 ADU R Nov 04, 2022 1 1 0N o N o N o Pending 44708043 1746  FOXWORTHY A  1995196 ADU R Nov 05, 2022 1 1 0N o N o N o Pending 49741053 711  GIER CT   1994374 ADU R Nov 05, 2022 1 1 0N o N o N o Pending 49462013 812  YERBA BUENA R   1992950 ADU R Nov 07, 2022 1 1 0N o N o N o Pending 65223059 3365  SAN RIVAS DR   1995940 ADU R Nov 07, 2022 1 1 0N o N o N o Pending 65223059 3365  SAN RIVAS DR   1996059 ADU R Nov 07, 2022 1 1 0N o N o N o Pending 26455006 1042  BROADWAY AV  1995966 ADU R Nov 08, 2022 1 1 0N o N o N o Pending 48116072 1618  WHITTON AV   1995171 ADU R Nov 08, 2022 1 1 0N o N o N o Pending 68502045 5245  TOMAHAWK D   1995575 ADU R Nov 08, 2022 1 1 0N o N o N o Pending 44738096 1656  TUPOLO DR   1996262 ADU R Nov 08, 2022 1 1 0N o N o N o Pending 29908006 3860  RHODA DR   1996150 ADU R Nov 09, 2022 1 1 0N o N o N o Pending 58703002 3136  HOSTETTER RD  1996194 ADU R Nov 09, 2022 1 1 0N o N o N o Pending 67021054 2614  AIDA AV   1996093 ADU R Nov 09, 2022 1 1 0N o N o N o Pending 46714025 132  16TH ST   1995308 ADU R Nov 09, 2022 1 1 0N o N o N o Pending 46714025 132  16TH ST   1995322 ADU R Nov 09, 2022 1 1 0N o N o N o Pending 40331199 4855  BUCKNALL RD   1996227 ADU R Nov 10, 2022 1 1 0N o N o N o Pending 49913046 2573  LOOMIS DRIVE   1987857 ADU R Nov 10, 2022 1 1 0N o N o N o Pending 49407050 454  SKALL DR   1997069 ADU R Nov 15, 2022 1 1 0N o N o N o Pending 27413040 1505 MARTIN AV   1996814 ADU
R Nov 15, 2022 1 1 0N o N o N o Pending
56746063 5635  CROYDON AVE   1995182 ADU R Nov 15, 2022 1 1 0N o N o N o Pending 45821032 5074  NEW TRIER AV   1996955 ADU R Nov 15, 2022 1 1 0N o N o N o Pending 42108075 15105  ESTHER DR   1996902 ADU R Nov 16, 2022 1 1 0N o N o N o Pending 48444053 158  SIERRA VISTA PL   1997105 ADU R Nov 16, 2022 1 1 0N o N o N o Pending 67665002 3894  GLENGROVE W  1996970 ADU R Nov 16, 2022 1 1 0N o N o N o Pending 48821065 1794  WOODRIDGE W  1997651 ADU R Nov 18, 2022 1 1 0N o N o N o Pending 48444051 168  SIERRA VISTA PL   1996884 ADU R Nov 18, 2022 1 1 0N o N o N o Pending 37303005 1157  MILLER AV   1997524 ADU R Nov 18, 2022 1 1 0N o N o N o Pending 43427117 445  NORTHERN RD   1998419 ADU R Nov 27, 2022 1 1 0N o N o N o Pending 27425030 1782  UNIVEITY AV   1998423 ADU R Nov 27, 2022 1 1 0N o N o N o Pending 24901041 759  3RD ST   1997635 ADU R Nov 28, 2022 1 1 0N o N o N o Pending 49747009 617  LEWIS ROAD   1996254 ADU R Nov 28, 2022 1 1 0N o N o N o Pending 49421086 613  SYLVANDALE AV  1997166 ADU R Nov 28, 2022 1 1 0N o N o N o Pending 65468004 3524  PLEASANT CRE   1997276 ADU R Nov 28, 2022 1 1 0N o N o N o Pending 65468004 3524  PLEASANT CRE   1997282 ADU R Nov 28, 2022 1 1 0N o N o N o Pending

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Calendar Year 2022 San José Housing Element Annual Progress Report 28410011 1851  WILLOW ST   1997673 ADU R Nov 28, 2022 1 1 0N o N o N o Pending 59202004 887  KYLE ST   1998755 ADU R Nov 29, 2022 1 1 0N o N o N o Pending 69522010 6151  UTE DR   1998783 ADU R Nov 29, 2022 1 1 0N o N o N o Pending 27454025 2311  SUNNY VISTA D  1998404 ADU R Nov 30, 2022 1 1 0N o N o N o Pending 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
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0 0

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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Table A2
Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
23 5 6 13 14 15 16 17 18 19 20 21 22 23 24 25
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Entitlement
Date Approved # of Units issued
Entitlements
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/Des
troyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Summary Row: Start Data Entry Below 72 132 1192 135 29 235 5636 7431 337 4 20 46422032 605 BLOSSOM HILL RD SP20-012 5+ R 62 27 239 2/9/2022 328 0N Y DB 55 0.0% 3
Development
Standards
Modification
Yes
28805045 2350 BASCOM AV H21-004 5+ R 122 1 2/9/2022 123 58 Y Y DB 55 0 0% 1 Development  Standard Yes
deed restriction also SB
35 46712002 995 SANTA CLARA ST H21-029 5+ R 73 1 2/4/2022 74 0N Y D B 5 5 0 0.0% 4
Development
Standards
Modification
Yes
deed restriction also AB
2162
25429026 905 CAPITOL AV H21-015 SFA O 8 9/23/2022 8 0 N Y 25429026 905 CAPITOL AV H21-015 5+ R 345 6/29/2022 345 0 N Y 0 70158048 511912 TRACT H21-016 SFD O 15 6/29/2022 15 24 N Y 0 70158048 511912 TRACT H21-016 ADU O 6 2/16/2022 6 0 N Y 27406025 1945 PARK AV H21-037 SFA O 3 2/16/2022 3 0 N Y 46714076 124 N 15TH STREET MP21-002 5+ R 102 1 7/13/2022 103 0Y Y D B 5 5 0 3.3% 2
Development
Standards
Modification
No
deed restriction also SB
35 26102062 950 JULIAN ST H21-044 5+ R 299 1 9/2/2022 300 0 N Y 26415024 740 SAN CARLOS ST MP21-003 5+ R 68 68 8/17/2022 136 0Y Y D B 5 5 0 0.0% 6
Development
Standards
Modification
No
deed restriction also sb
35 41908012 14200 UNION AVENUR PD20-007 5+ R 305 11/4/2022 305 0 N Y 41908012 14200 UNION AVENUR PD20-007 SFD O 48 11/2/2022 48 0 N Y 55 0 41908012 14200 UNION AVENUR PD20-007 ADU O 27 11/2/2022 27 0 N Y 55 0 41908012 14200 UNION AVENUR PD20-007 SFA O 25 11/2/2022 25 0 N Y 55 0 46747097 409 S 2ND STREET , H20-038 5+ R 540 11/2/2022 540 0 N Y 26420064 500 W SAN CARLOS ST SP18-053 5+ R 18 11/29/2022 18 0 N Y 25429019 967 CAPITOL AV H18-051 SFA O 6 3/11/2022 6 0 N Y 61268017 802 ROSEMAR CT PDA10-021-03 SFD O 3 8/9/2022 3 0N Y 46717044 484 E ST JOHN ST HA20-007-01 5+ R 12 6/29/2022 12 0 N Y 24966051 1319 TRIPP AV H21-031 5+ R 1 12/7/2022 1
0N Y D B 5 5 0 28.0% 2
Development
Standards
Modification
No
deed restriction also AB
2162
26434042 771 ALMADEN H21-013 5+ R 98 1 11/10/2022 99
2 N Y DB 55 2 Demolished R 209.0% 4
Development
Standards
Modification
No
deed restriction also AB
2162
26108040 670 MYRTLE ST SF21-022 SFD O 1 1/28/2022 1 0 N Y 26420079 486 W SAN CARLOS ST SPA20-019-01 5+ R 14 74 19-Jan-22 88 0 N Y 25947068 565 LORRAINE AVE H21-027 5+ R 30 93 12/14/2022 123 0 N Y 25947069 543 LORRAINE AVE H21-028 5+ R 63 201 12/14/2022 264 0 N Y 46747041 420 S SECOND STR SP21-019 5+ R 299 12/14/2022 299 0 N Y 25928001 32 STOCKTON AVE H21-048 5+ R 471 12/14/2022 471 0 N Y 29925037 1065 WINCHESTER BL SP21-006 SFA O 70 11/9/2022 70 0 N Y 46720060 95 4TH ST SP21-031 5+ R 415 9/14/2022 415 0 N Y 29638013 4360 STEVENS CR EEK BL PD20-012 5+ R 58 29 29 464 11/29/2022 580 0 N Y 23016028 0 SHERWOOD AV H21-045 2 to 4 R 2 8/30/2022 2 0 N Y 56726014 0 CAMDEN AV PD21-006 SFD O 7 5/11/2022 7 0 N Y 47217005 838 1ST ST PD21-011 5+ R 33 133 12/7/2022 166 0 N Y 45814022 1007 BLOSSOM HILL RD H21-020 5+ R 270 1 10/12/2022 271 0N Y D B 5 5 0.0% 4
Development
Standards
Modification
Yes
40333014 1312 EL PASEO DE SA
RATOGA PD20-006 5+ R 994 8/3/2022 994 0 N Y
26138037 244 MCEVOY STREET PD20-011 5+ R 70 70 235 314 6/21/2022 689 0 N Y 46721024 17 E SANTA CLARA ST h20-026 5+ R 38 154 5/10/2022 192 0 N Y 46722121 35 S SECOND STREET H20-037 5+ R 194 8/24/2022 194 0 N Y 46723102 10 S THIRD STREET HA17-059-01 5+ O 41 11/16/2022 41 0 N Y 98445006 1975 CAMBRIANNA
DR PD21-012 SFD O 21 4/21/2022 21 0N Y
98445006 1975 CAMBRIANNA
DR PD21-012 ADU O 4 10 8/9/2022 14 0N Y
45526007 829  HILLSDALE AV CP18 ‐019 SFA O 4 2/9/2022 4 0N Y 0 Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitlement 4 Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose
Reporting Year 2022 (Jan. 1 - Dec. 31) Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
23 8 9 13 14 15 16 17 18 19 20 21 22 23 24 25
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Building Permits
Date Issued
# of Units Issued
Building Permits
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/Des
troyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Summary Row: Start Data Entry Below 211 0 227 0 26 0 1327 1791 337 4 20 70104075 6673 MT HOLLY DR 2021 023300 000 00 RADU O 1 1/28/2022 10 N Y 67049079 2783 REVELRY ST 2021 034338 000 00 RSFD O 1 2/24/2022 10 N Y 48414008 2918 WARM SPRINGS DR 2021 048673 000 00 RADU O 1 4/11/2022 10 N Y 26128010 1047 EUGENE AV 2021 037110 000 00 RADU O 1 1/7/2022 10 N Y 42119071 4985 BEL ESCOU DR 2021 018919 000 00 RADU O 1 1/12/2022 10 N Y 48145008 351 34TH ST 2021 049104 000 00 RADU O 1 1/24/2022 10 N Y 23733072 1859 BRIGHT WILLOW CL 2021 030992 000 00 RADU O 1 1/19/2022 10 N Y 38133075 1521 CAMEO DR 2022 656342 000 00 RADU O 1 6/17/2022 10 N Y 68431074 125 AZUCAR AV 2021 038085 000 00 RADU O 1 2/2/2022 10 N Y 68416024 694 BOLD CT 2021 054943 000 00 RADU O 1 2/1/2022 10 N Y 23511015 257 YOUNGER AV 2021 050806 000 00 RADU O 1 2/3/2022 10 N Y 48640012 2576 DUMONT CT 2020 137237 000 00 RADU O 1 2/14/2022 10 N Y 27725032 1716 SCOTT ST 2021 032421 000 00 RADU O 1 2/11/2002 10 N Y 48422023 129 LYNDALE AV 2020 106601 000 00 RADU O 1 3/9/2022 10 N Y 26457015 1008 CAROLYN AV 2022 660512 000 00 RADU O 1 2/24/2022 10 N Y 49118001 1540 H AVANA DR 2021 032195 000 00 RADU O 1 7/14/2022 10 N Y 60103079 219 EASTSIDE DR 2021 060270 000 00 RADU O 1 2/24/2022 10 N Y 24957014 464 15TH ST 2021 053632 000 00 RADU O 1 4/4/2022 10 N Y 42932041 1515 NEWPORT AV 2021 046748 000 00 RADU O 1 4/6/2022 10 N Y 1505080 1253 WABASH ST 2019 151619 000 00 RSFD O 1 3/16/2022 10 N Y 41934005 14861 LOS GATOS-ALMADEN RD 2022 658980 000 00 RSFD O 1 11/15/2022 10 N Y 43429070 660 WILLOW GLEN WY 2021 034659 000 00 RSFD O 1 2/15/2022 10 N Y 46712001 21 21ST ST Roosevelt Park 2022 681794 000 00 M5+ R 50 29 1 8/15/2022 80 50 N Y CDLAC Other 55 0 0.0% 3
Development
Standards
Modification
Yes
Other assistance
programs include AHP,
AHSC, HCD CA Housing
Accelerator, and PBS8.

Deed restriction through
Leasehold Affordability
Restriction
46738060 209 19TH ST 2021 040281 000 00
RADU O 1 8/16/2022 10 N Y
49709064 13112 WATER ST 2019 127304 000 00 RADU O 1 2/15/2022 10 N Y 56714092 1681 ZINNIA LN 2019 140329 000 00 RSFD O 1 6/29/2022 10 N Y 68034009 5751 POPPY HILLS PL 2021 019463 000 00 RSFD O 1 2/10/2022 10 N Y 28226015 1350 BASCOM AV 2021 050658 000 00 M5+ R 782 3/21/2022 782 0 N Y 70662022 5931 FLASH CT 2018 118792 000 00 MSFA O 11 3/29/2022 11 0 N Y 70662001 5930 FLASH CT 2018 118791 000 00 MSFA O 11 3/29/2022 11 0 N Y 70658017 6601 OPTIMUM LP 2019 107448 000 00 MSFA O 8 6/30/2022 80 N Y 70658025 6602 OPTIMUM LP 2019 107457 000 00 MSFA O 8 6/30/2022 80 N Y 0 6681 OPTIMUM LP 2022 680110 000 00 MSFA O 8 6/30/2022 80 N Y 37204016 1080 CYNTHIA LN 2021 050668 000 00 RADU O 1 8/11/2022 10 N Y 67049057 2748 MIRTH CT 2021 026686 000 00 RSFD O 1 2/24/2022 10 N Y 48423045 100 CAPITOL AV 2019 132942 000 00 RSFD O 1 3/16/2022 1 0 N Y 48423046 2744 ROSE AV 2019 132933 000 00 RADU O 1 3/16/2022 1 0 N Y 26407035 1020 PAULA ST 2019 139353 000 00 RSFD O 1 8/9/2022 10 N Y 49420065 710 JENNINGS DR 2020 120930 000 00 RADU O 1 8/5/2022 10 N Y 26443048 694 FULLER AV 2020 132966 000 00 RADU O 1 2/10/2022 1 0 N Y 49726053 514 SOUTHSIDE DR 2020 108520 000 00 RADU O 1 3/23/2022 10 N Y 25920016 35 FOX AV Kelsey Ayer Station 2022 660113 000 00 M5+ R 65 22 26 2 7/13/2022 115 34 Y Y Sec 811 Other 55 0 0.0% 2
Development
Standards
Modification
no
Other assitance
programs include Sec
811. Leasehold
Affordability Restriction
41414092 3100 BASCOM AV Vitalia (3100 S Basco
m2022 657655 000 00 M5+ R 43 34 2 1/31/2022
79 31 N Y CDLAC DB 55 0 0.0% 4
Development
Standards
Modification
Yes
Other assitance
programs include PBS8
49108100 2052 JAMAICA WY 2021 033409 000 00
RADU O 1 1/4/2022 1 0 N Y
27412049 1548 SHASTA AV 2021 027750 000 00 RADU O 1 1/14/2022 1 0 N Y 64707052 1121 MORAES CT 2021 026247 000 00 RADU O 1 4/13/2022 1 0 N Y 44248003 2873 MANDA DR 2021 021669 000 00 RADU O 1 3/9/2022 1 0 N Y 27716007 456 MENKER AV 2021 036471 000 00 RADU O 1 1/6/2022 1 0 N Y 45102020 1453 BLACKSTONE AV 2021 023997 000 00 RADU O 1 3/8/2022 1 0 N Y 45624026 2459 NIGHTINGALE DR 2021 013367 000 00 RADU O 1 1/27/2022 1 0 N Y 59905055 3241 TRISTIAN AV 2021 036983 000 00 RADU O 1 3/26/2022 1 0 N Y 56736093 5567 DENT AV 2021 033095 000 00 RADU O 1 3/2/2022 1 0 N Y 41452007 2065 CULLY PL 2022 661387 000 00 RSFD O 1 3/14/2022 1 0 N Y 41452008 2069 CULLY PL 2022 661392 000 00 RSFD O 1 3/14/2022 10 N Y 41452013 2089 CULLY PL 2022 661429 000 00 RSFD O 1 3/14/2022 10 N Y 41452012 2085 CULLY PL 2022 661417 000 00 RSFD O 1 3/14/2022 10 N Y 41452011 2081 CULLY PL 2022 661412 000 00 RSFD O 1 3/14/2022 10 N Y 41452010 2077 CULLY PL 2022 661398 000 00 RSFD O 1 3/14/2022 10 N Y 41452009 2073 CULLY PL 2022 661376 000 00 RSFD O 1 3/14/2022 10 N Y 41452038 2080 CULLY PL 2022 661406 000 00 RSFD O 1 3/14/2022 10 N Y 41452037 2084 CULLY PL 2022 661414 000 00 RSFD O 1 3/14/2022 10 N Y 41452036 2088 CULLY PL 2022 661423 000 00 RSFD O 1 3/14/2022 10 N Y 41452035 2092 CULLY PL 2022 661430 000 00 RSFD O 1 3/14/2022 10 N Y 24521032 1992 MARCROSS DR 2021 036048 000 00 RADU O 1 1/6/2022 10 N Y 67042002 2991 STALLION WY 2021 034993 000 00 RADU O 1 2/2/2022 10 N Y 28819032 1881 DRY CR EEK RD 2020 142133 000 00 RADU O 1 1/7/2022 10 N Y 47743139 1441 TAPER CT 2021 032784 000 00 RADU O 1 2/1/2022 10 N Y 29921029 1133 ANDREA DR 2021 037705 000 00 RADU O 1 1/13/2022 10 N Y 59905024 587 GRIDLEY ST 2021 021701 000 00 RADU O 1 1/7/2022 10 N Y 68436026 409 WHIRLAWAY DR 2021 040397 000 00 RADU O 1 1/14/2022 1 0 N Y 25430065 2402 O'HARA CT 2021 028387 000 00 RADU O 1 2/25/2022 1 0 N Y 48636042 1294 GAINSVILLE AV 2021 039157 000 00 RADU O 1 2/7/2022 1 0 N Y 65207076 2883 HERNANDEZ CT 2022 655584 000 00 RSFD O 1 1/19/2022 1 0 N Y 65207075 2875 HERNANDEZ CT 2022 655540 000 00 RSFD O 1 1/19/2022 1 0 N Y 65207074 2868 HERNANDEZ CT 2022 655506 000 00 RSFD O 1 1/19/2022 1 0 N Y 49414064 145 SENTER RD 2021 012311 000 00 RADU O 1 1/13/2022 1 0 N Y 26458012 1146 GARFIELD AV 2021 031471 000 00 RADU O 1 4/11/2022 1 0 N Y 44244016 2755 MERIDIAN AV 2021 036157 000 00 RADU O 1 2/14/2022 10 N Y 57526050 1579 GUADALAJARA DR 2021 045828 000 00 RADU O 1 2/1/2022 10 N Y 70638027 6948 HOWDEN CT 2021 040906 000 00 RADU O 1 2/8/2022 10 N Y 48411090 2934 CAMELFORD WY 2021 041233 000 00 RADU O 1 1/20/2022 10 N Y 67659033 1409 MEADOW GLEN WY 2021 029273 000 00 RADU O 1 1/19/2022 10 N Y 70165007 7168 MCKEAN CT 2021 046218 000 00 RADU O 1 1/19/2022 1 0 N Y 24934013 437 EMPIRE ST 2021 023720 000 00 RADU O 1 2/7/2022 1 0 N Y 49145088 2675 GLEN ELK CT 2019 141103 000 00 RADU O 1 1/20/2022 1 0 N Y 29926044 3215 JADE AV 2021 015361 000 00 RADU O 1 1/20/2022 1 0 N Y 49903057 2904 ERICA CT 2021 010455 000 00 RADU O 1 1/21/2022 1 0 N Y 69221025 5860 HERMA ST 2021 032576 000 00 RADU O 1 2/9/2022 1 0 N Y 48621002 1171 KARL ST 2021 057166 000 00 RADU O 1 1/26/2022 1 0 N Y 26415003 748 W SAN CARLOS ST 2022 656725 000 00 M5+ R 80 2/7/2022 80 0 N Y DB 55 0 0.0% 3
Development
Standards
Modification
YES
24958043 365 17TH ST 2019 154971 000 00
RADU O 1 7/18/2022 1 0 N Y
29923040 1087 S AVANNAH DR 2021 018351 000 00 RADU O 1 2/11/2022 1 0 N Y 49421057 3443 PITCAIRN WY 2021 041998 000 00 RADU O 1 2/25/2022 10 N Y 48625083 2190 SULLIVAN AV 2021 041596 000 00 RADU O 1 2/3/2022 10 N Y 24952033 376 9TH ST 2021 048658 000 00 RADU O 1 2/9/2022 1 0 N Y 45113062 3402 CHERRY AV 2021 052688 000 00 RADU O 1 5/19/2022 10 N Y 24927049 696 17TH ST 2021 035829 000 00 RADU O 1 3/3/2022 10 N Y 24922009 1001 JACKSON ST 2021 023116 000 00 RADU O 1 2/1/2022 10 N Y 70424039 245 CASTILLON WY 2021 039524 000 00 RADU O 1 3/25/2022 10 N Y 48116016 1606 SAN FERNANDO ST 2021 053186 000 00 RADU O 1 2/3/2022 10 N Y 49726050 490 SOUTHSIDE DR 2021 012267 000 00 RADU O 1 6/17/2022 10 N Y 43946074 2741 ALMADEN RD 2022 657320 000 00 RADU O 1 2/23/2022 10 N Y Density Bonus
1 Unit Types Affordability by Household Incomes - Building Permits 7 Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier mary - New Construction, E

ATTACHMENT A
11 of 46
Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose
Reporting Year 2022 (Jan. 1 - Dec. 31) Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Note: "+" indicates an optional field
43946074 2743 ALMADEN RD 2022 657325 000 00 RADU O 1 2/23/2022 1 0 N Y 46702050 256 6TH ST 2021 049371 000 00 RADU O 1 2/4/2022 1 0 N Y 43946076 2787 ALMADEN RD 2022 657267 000 00 RADU O 1 2/23/2022 1 0 N Y 43946076 2785 ALMADEN RD 2022 657271 000 00 RADU O 1 2/23/2022 1 0 N Y 65447037 3074 KNICKERSON DR 2021 030351 000 00 RADU O 1 2/7/2022 1 0 N Y 49920009 1119 SADDLEWOOD DR 2021 020551 000 00 RADU O 1 3/24/2022 1 0 N Y 49931038 1128 BELLINGHAM CT 2021 037570 000 00 RADU O 1 2/9/2022 1 0 N Y 24925044 672 20TH ST 2021 054400 000 00 RADU O 1 2/11/2022 1 0 N Y 42909039 1125 GLENN AV 2021 013459 000 00 RADU O 1 2/9/2022 1 0 N Y 48643008 2526 GALAHAD CT 2021 020375 000 00 RADU O 1 2/9/2022 1 0 N Y 27425036 1761 UNIVERSITY AV 2021 025279 000 00 RADU O 1 2/11/2022 1 0 N Y 67622011 3713 CADWALLADER AV 2021 041829 000 00 RADU O 1 2/14/2022 1 0 N Y 59204030 2794 GLEN HEATHER DR 2021 050357 000 00 RADU O 1 2/7/2022 1 0 N Y 30706029 1623 DUVALL DR 2021 033103 000 00 RADU O 1 6/2/2022 1 0 N Y 43403096 491 MINNESOTA AV 2021 043046 000 00 RADU O 1 3/1/2022 1 0 N Y 26457091 1177 GARFIELD AV 2021 034187 000 00 RADU O 1 2/10/2022 1 0 N Y 46212042 660 FAYE PARK DR 2021 049376 000 00 RADU O 1 3/4/2022 1 0 N Y 48136093 2004 LAVONNE AV 2021 032036 000 00 RADU O 1 4/18/2022 1 0 N Y 43429070 660 WILLOW GLEN WY 2021 034665 000 00 RADU O 1 2/15/2022 1 0 N Y 46714038 179 17TH ST 2020 134262 000 00 RADU O 1 2/11/2022 1 0 N Y 59914015 636 GRIDLEY ST 2021 042083 000 00 RADU O 1 2/11/2022 1 0 N Y 27413035 1463 MARTIN AV 2019 155424 000 00 RADU O 1 2/16/2022 1 0 N Y 49454039 1196 BRANDYBUCK WY 2021 056638 000 00 RADU O 1 2/16/2022 1 0 N Y 48419018 59 PALA AV 2021 043566 000 00 RADU O 1 3/4/2022 1 0 N Y 58721039 1579 SIERRAVILLE AV 2021 012480 000 00 RADU O 1 4/11/2022 1 0 N Y 24932077 536 12TH ST 2021 031042 000 00 RADU O 1 6/29/2022 1 0 N Y 68411068 4666 TANGO WY 2021 032048 000 00 RADU O 1 3/11/2022 1 0 N Y 46713050 175 19TH ST 2020 140394 000 00 RADU O 1 5/24/2022 1 0 N Y 47225072 649 6TH ST 2020 121677 000 00 R2 to 4 R 1 2/15/2022 1 0 N Y 47222009 612 12TH ST 2021 035968 000 00 RADU O 1 2/16/2022 1 0 N Y 26458087 1159 WILLOW ST 2021 036191 000 00 RADU O 1 5/25/2022 1 0 N Y 48815034 2794 TANGLEWOOD DR 2021 037486 000 00 RADU O 1 3/23/2022 1 0 N Y 26423062 740 DELMAS AV 2021 045626 000 00 RADU O 1 2/18/2022 1 0 N Y 43913008 1731 ALBERTA AV 2021 041716 000 00 RADU O 1 2/22/2022 1 0 N Y 30721009 4357 COLOMBO DR 2021 058025 000 00 RADU O 1 2/22/2022 1 0 N Y 26439128 925 LOCUST ST 2021 044417 000 00 RADU O 1 2/28/2022 1 0 N Y 29915026 4181 WILL ROGERS DR 2021 017898 000 00 RADU O 1 2/23/2022 1 0 N Y 24960031 388 17TH ST 2021 048543 000 00 RADU O 1 3/1/2022 1 0 N Y 48419040 38 PALA AV 2021 043985 000 00 RADU O 1 3/3/2022 1 0 N Y 67027017 1777 RIGOLETTO DR 2021 018822 000 00 RADU O 1 3/15/2022 1 0 N Y 49130014 2664 PIXANNE CT 2021 048826 000 00 RADU O 1 3/8/2022 1 0 N Y 9226020 2147 MINTO DR 2021 044793 000 00 RADU O 1 3/14/2022 1 0 N Y 56712057 5562 AMBY DR 2021 035574 000 00 RADU O 1 3/10/2022 1 0 N Y 43416021 1385 MILTON WY 2021 046862 000 00 RADU O 1 3/16/2022 1 0 N Y 67626007 3820 TIMBERLINE DR 2021 033943 000 00 RADU O 1 3/15/2022 1 0 N Y 42950049 1555 MINNESOTA AV 2021 044825 000 00 RADU O 1 3/16/2022 1 0 N Y 43933044 2297 RADIO AV 2019 127439 000 00 RADU O 1 3/9/2022 1 0 N Y 26446036 590 HULL AV 2021 036194 000 00 RADU O 1 4/29/2022 1 0 N Y 67031045 1755 TUSTIN DR 2021 034785 000 00 RADU O 1 3/17/2022 1 0 N Y 68947035 6378 PEARLROTH DR 2019 146669 000 00 RADU O 1 4/25/2022 1 0 N Y 42919036 963 CALIFORNIA AV 2021 020833 000 00 RADU O 1 3/14/2022 1 0 N Y 30331038 445 COAKLEY DR 2021 032018 000 00 RADU O 1 3/11/2022 1 0 N Y 30704074 11940 VALLEJO DR 2021 053352 000 00 RADU O 1 3/30/2022 1 0 N Y 27926026 2956 DRIFTWOOD DR 2021 042342 000 00 RADU O 1 3/11/2022 1 0 N Y 49451033 3982 AMBLER CT 2021 014781 000 00 RADU O 1 4/27/2022 1 0 N Y 65217007 2197 FAIRMONT DR 2021 061285 000 00 RADU O 1 4/28/2022 1 0 N Y 43408071 1160 MASTIC ST 2021 044711 000 00 RADU O 1 3/22/2022 1 0 N Y 48808017 1304 MCGINN ESS AV 2022 655235 000 00 RADU O 1 3/21/2022 1 0 N Y 48416079 136 BIRCH LN 2020 121712 000 00 RADU O 1 6/24/2022 1 0 N Y 67607020 1833 LOCH N ESS WY 2021 037374 000 00 RADU O 1 4/27/2022 1 0 N Y 70619004 7337 PITTSFIELD WY 2021 035808 000 00 RADU O 1 7/18/2022 1 0 N Y 42927121 1633 LINCOLN AV 2021 024395 000 00 RADU O 1 3/15/2022 1 0 N Y 27407011 1508 HEDDING ST 2021 052952 000 00 RADU O 1 3/21/2022 1 0 N Y 44227047 1759 VALPICO DR 2021 058696 000 00 RADU O 1 3/16/2022 1 0 N Y 49130058 2575 SESAME CT 2021 044903 000 00 RADU O 1 3/17/2022 1 0 N Y 67657105 3893 WHINNEY PLACE WY 2020 147289 000 00 RADU O 1 4/4/2022 1 0 N Y 26441076 737 ILLINOIS AV 2022 659421 000 00 RADU O 1 3/25/2022 1 0 N Y 49711028 13197 POTTS DR 2021 042622 000 00 RADU O 1 3/25/2022 1 0 N Y 28822004 1861 CAMPBELL AV 2021 037311 000 00 RADU O 1 4/19/2022 1 0 N Y 25438036 1908 COMMODORE DR 2021 049884 000 00 RADU O 1 3/23/2022 1 0 N Y 26131081 900 SAN FERNANDO ST 2021 053828 000 00 RADU O 1 3/28/2022 1 0 N Y 40334023 2496 VILLANOVA RD 2021 055093 000 00 RADU O 1 4/5/2022 1 0 N Y 26108066 990 TAYLOR ST 2021 026034 000 00 RADU O 1 3/28/2022 1 0 N Y 42116035 15200 WINTON WY 2022 655431 000 00 RADU O 1 3/25/2022 1 0 N Y 67307024 2827 CICERO WY 2021 050561 000 00 RADU O 1 4/4/2022 1 0 N Y 49118097 1939 PANAMA AV 2021 056910 000 00 RADU O 1 3/28/2022 1 0 N Y 26447018 818 DELMAS AV 2020 143869 000 00 RADU O 1 4/4/2022 1 0 N Y 26447018 818 DELMAS AV 2020 143874 000 00 RADU O 1 4/4/2022 1 0 N Y 58302026 1140 CORVALLIS DR 2021 024233 000 00 RADU O 1 3/30/2022 1 0 N Y 43922061 1986 COASTLAND AV 2021 043917 000 00 RADU O 1 4/21/2022 1 0 N Y 67610032 1898 THREADNEEDLE WY 2021 042401 000 00 RADU O 1 3/29/2022 1 0 N Y 30338001 10538 TRACT 2022 698448 000 00 MSFA O 12 12/2/2022 12 0 N Y 68915014 5917 SHAWCROFT DR 2021 051766 000 00 RADU O 1 3/30/2022 1 0 N Y 68942005 5961 SHAWCROFT DR 2021 053905 000 00 RADU O 1 3/30/2022 1 0 N Y 65230011 3417 CEDARDALE DR 2021 022688 000 00 RADU O 1 4/1/2022 1 0 N Y 26141068 971 PACIFIC AV 2019 112378 000 00 RADU O 1 4/2/2022 1 0 N Y 48416116 137 CEDAR LN 2021 060171 000 00 RADU O 1 4/1/2022 1 0 N Y 68408051 470 HARMONY LN 2021 058878 000 00 RADU O 1 4/28/2022 1 0 N Y 68926062 6102 GLEN HARBOR DR 2021 058535 000 00 RADU O 1 4/4/2022 1 0 N Y 49456025 1251 CLAYBURN LN 2021 060627 000 00 RADU O 1 4/14/2022 1 0 N Y 30355050 525 LARALINE WY 2022 701590 000 00 MSFA O 9 12/2/2022 9 0 N Y 71228054 25 PAQUITA ESPANA CT 2021 017874 000 00 RADU O 1 4/6/2022 1 0 N Y 70105022 6769 MT LENEVE DR 2021 045399 000 00 RADU O 1 4/6/2022 1 0 N Y 43905049 1251 MADRONA AV 2021 043472 000 00 RADU O 1 4/8/2022 1 0 N Y 69003002 15 HAYES AV 2021 058440 000 00 RADU O 1 4/7/2022 1 0 N Y 26116019 1314 RANDOL AV 2021 036282 000 00 RADU O 1 8/2/2022 1 0 N Y 45804035 4820 WEST FORK CT 2021 054768 000 00 RADU O 1 4/9/2022 1 0 N Y 67645023 3692 BRIGADOON WY 2021 059969 000 00 RADU O 1 4/11/2022 1 0 N Y 48110024 1889 ST JAMES ST 2022 659792 000 00 RADU O 1 4/9/2022 1 0 N Y 30705058 17870 LOS FELICE DR 2021 047714 000 00 RADU O 1 4/14/2022 1 0 N Y 28414032 1665 ISABEL DR 2021 022106 000 00 RADU O 1 5/2/2022 1 0 N Y 49454033 1154 BRANDYBUCK WY 2021 036284 000 00 RADU O 1 4/18/2022 1 0 N Y 24926042 591 19TH ST 2021 038143 000 00 RADU O 1 4/28/2022 1 0 N Y 23506010 1136 3RD ST 2022 661882 000 00 RADU O 1 4/15/2022 1 0 N Y 27454062 2343 CHERRYSTONE DR 2022 654491 000 00 RADU O 1 4/16/2022 1 0 N Y 24949030 443 8TH ST 2021 060566 000 00 RADU O 1 4/20/2022 1 0 N Y 43414072 411 BELMONT AV 2021 049005 000 00 RADU O 1 4/20/2022 1 0 N Y 49712015 3196 DURANT AV 2021 060138 000 00 RADU O 1 4/25/2022 1 0 N Y 56741031 5649 HOLLAND LN 2022 661676 000 00 RADU O 1 4/27/2022 1 0 N Y 67626004 2843 BURL CT 2020 140664 000 00 RADU O 1 4/27/2022 1 0 N Y 44708001 1736 FOXWORTHY AV 2021 038578 000 00 RADU O 1 4/27/2022 1 0 N Y 45102122 3128 CHERRY AV 2021 057847 000 00 RADU O 1 4/28/2022 1 0 N Y 68444023 4764 ALLEGRO LN 2021 056334 000 00 RADU O 1 5/25/2022 1 0 N Y 66062005 5628 SCENIC MEADOW LN 2021 061047 000 00 RADU O 1 5/4/2022 1 0 N Y 61222037 204 FLEMING AV 2021 060577 000 00 RADU O 1 5/4/2022 1 0 N Y 46208018 4073 YOLO DR 2021 059244 000 00 RADU O 1 5/5/2022 1 0 N Y 48426066 461 WHITE RD 2020 148042 000 00 RADU O 1 5/10/2022 1 0 N Y 9231011 2085 PIEDMONT RD 2021 041160 000 00 RADU O 1 5/11/2022 1 0 N Y 45618010 2180 ALMADEN RD 2020 105792 000 00 RADU O 1 5/12/2022 1 0 N Y 49446050 1158 LIGHTLAND RD 2021 058945 000 00 RADU O 1 5/17/2022 1 0 N Y 44712024 3736 ROSS AV 2021 054921 000 00 RADU O 1 5/14/2022 1 0 N Y 43902031 1208 PINE AV 2021 059920 000 00 RADU O 1 5/16/2022 1 0 N Y 48810071 3015 MURTHA DR 2021 046042 000 00 RADU O 1 5/17/2022 1 0 N Y 59107060 1253 ADAMS DR 2021 049378 000 00 RADU O 1 5/17/2022 1 0 N Y 24902048 885 5TH ST 2021 048417 000 00 RADU O 1 5/17/2022 1 0 N Y 27423042 745 GARDEN DR 2021 040879 000 00 RADU O 1 5/18/2022 1 0 N Y 43932056 2288 COTTLE AV 2022 664886 000 00 RADU O 1 5/18/2022 1 0 N Y 49715045 3112 GARDEN AV 2021 044957 000 00 RADU O 1 5/20/2022 1 0 N Y 47755040 1324 SUNNYCREST CL 2021 060446 000 00 RADU O 1 10/18/2022 1 0 N Y 49111071 2107 MENDOTA WY 2020 137709 000 00 RADU O 1 5/19/2022 1 0 N Y 68437008 5286 DISCOVERY AV 2022 656392 000 00 RADU O 1 6/21/2022 1 0 N Y

ATTACHMENT A
12 of 46
Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose
Reporting Year 2022 (Jan. 1 - Dec. 31) Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Note: "+" indicates an optional field
42118050 2102 CARLTON AV 2021 010376 000 00 RADU O 1 6/1/2022 1 0 N Y 49409060 369 COSTA MESA DR 2021 017385 000 00 RADU O 1 7/4/2022 1 0 N Y 24933073 617 12TH ST 2022 662165 000 00 RADU O 1 5/24/2022 1 0 N Y 48622026 1408 KARL ST 2021 015677 000 00 RADU O 1 5/25/2022 1 0 N Y 29942098 670 HENRY AV 2021 021312 000 00 RADU O 1 5/25/2022 1 0 N Y 56919015 4921 HOWES LN 2022 654339 000 00 RADU O 1 5/25/2022 1 0 N Y 47733065 1872 CRINAN DR 2021 061403 000 00 RADU O 1 5/26/2022 1 0 N Y 48430010 10254 KENILWORTH WY 2021 032026 000 00 RADU O 1 6/1/2022 1 0 N Y 45116034 1432 MYRTLE AV 2021 060350 000 00 RADU O 1 6/1/2022 1 0 N Y 67034050 1538 ORANGEWOOD DR 2022 669591 000 00 RADU O 1 6/1/2022 1 0 N Y 68725081 5685 COMANCHE DR 2021 041003 000 00 RADU O 1 6/8/2022 1 0 N Y 68725081 5685 COMANCHE DR 2021 041123 000 00 RADU O 1 6/8/2022 1 0 N Y 27455067 2346 NEWHALL ST 2022 661332 000 00 RADU O 1 6/6/2022 1 0 N Y 43932059 2266 COTTLE AV 2021 057387 000 00 RADU O 1 6/6/2022 1 0 N Y 26131029 162 RAINIER ST 2022 655013 000 00 RADU O 1 6/6/2022 1 0 N Y 48143010 1824 VOLLMER WY 2021 048578 000 00 RADU O 1 6/16/2022 1 0 N Y 27434045 2185 WALNUT GROVE AV 2022 659159 000 00 RADU O 1 6/7/2022 1 0 N Y 29942122 610 FENLEY AV 2022 655239 000 00 RADU O 1 6/7/2022 1 0 N Y 37722014 5974 RAINBOW DR 2022 665232 000 00 RADU O 1 6/8/2022 1 0 N Y 43406031 1141 VINE ST 2022 658887 000 00 RADU O 1 6/8/2022 1 0 N Y 48636040 1304 GAINSVILLE AV 2021 055247 000 00 RADU O 1 6/9/2022 1 0 N Y 29942013 3427 ROSEDALE DR 2021 040350 000 00 RADU O 1 6/9/2022 1 0 N Y 24965029 336 WEST CT 2021 012446 000 00 RADU O 1 6/9/2022 1 0 N Y 46751044 307 20TH ST 2020 103675 000 00 RADU O 1 6/23/2022 1 0 N Y 45102136 3003 JENKINS AV 2021 032479 000 00 RADU O 1 7/18/2022 1 0 N Y 43431089 671 WILLOW GLEN WY 2021 038519 000 00 RADU O 1 6/14/2022 1 0 N Y 47208104 782 MCLAUGHLIN AV 2020 144100 000 00 RADU O 1 6/14/2022 1 0 N Y 48442027 127 SIERRA VISTA PL 2021 059254 000 00 RADU O 1 6/15/2022 1 0 N Y 68428050 5088 EDENVIEW DR 2022 655458 000 00 RADU O 1 6/15/2022 1 0 N Y 68428050 5088 EDENVIEW DR 2022 665717 000 00 RADU O 1 6/15/2022 1 0 N Y 48403039 25 ALEXANDER AV 2021 056592 000 00 RADU O 1 6/15/2022 1 0 N Y 60140049 924 FELLER AV 2022 655015 000 00 RADU O 1 6/16/2022 1 0 N Y 26447027 831 SPENCER AV 2021 017203 000 00 RADU O 1 6/16/2022 1 0 N Y 48609053 1237 KING RD 2022 655824 000 00 RADU O 1 6/16/2022 1 0 N Y 58713063 3231 RUSKIN DR 2022 659509 000 00 RADU O 1 6/16/2022 1 0 N Y 26446102 530 ATLANTA AV 2020 130303 000 00 RADU O 1 7/5/2022 1 0 N Y 26109055 773 ELM ST 2022 657915 000 00 RADU O 1 6/21/2022 1 0 N Y 65232034 3619 NORTREE ST 2021 031698 000 00 RADU O 1 6/21/2022 1 0 N Y 49726118 451 JACKIE DR 2021 059725 000 00 RADU O 1 6/21/2022 1 0 N Y 66056022 7040 HEARTLAND WY 2021 026250 000 00 RADU O 1 6/22/2022 1 0 N Y 30723040 1301 ROSALIA AV 2021 017356 000 00 RADU O 1 6/23/2022 1 0 N Y 24956033 380 13TH ST 2020 133857 000 00 RADU O 1 6/27/2022 1 0 N Y 27737024 2736 SCOTT ST 2021 043689 000 00 RADU O 1 6/28/2022 1 0 N Y 45134063 1433 SEARCY DR 2022 663168 000 00 RADU O 1 6/29/2022 1 0 N Y 26455072 1022 CLINTONIA AV 2021 058065 000 00 RADU O 1 6/30/2022 1 0 N Y 68031006 2131 BRIDLE RIDGE CT 2021 049081 000 00 RADU O 1 6/30/2022 1 0 N Y 29942014 3439 ROSEDALE DR 2021 058967 000 00 RADU O 1 6/30/2022 1 0 N Y 67649008 2035 LADDIE WY 2021 060180 000 00 RADU O 1 6/30/2022 1 0 N Y 67661043 1777 GLENSTONE CT 2022 666213 000 00 RADU O 1 6/30/2022 1 0 N Y 61232020 3598 PEAK DR 2021 016472 000 00 RADU O 1 7/4/2022 1 0 N Y 59906122 650 WHITE RD 2022 656491 000 00 RADU O 1 7/5/2022 1 0 N Y 48425096 3028 FLORENCE AV 2021 040781 000 00 RADU O 1 7/5/2022 1 0 N Y 68942076 5970 SNELL AV 2022 668605 000 00 RADU O 1 7/5/2022 1 0 N Y 37821020 5740 MCKELLAR DR 2021 041525 000 00 RADU O 1 7/6/2022 1 0 N Y 28420007 1542 GRACE AV 2021 031230 000 00 RADU O 1 7/7/2022 1 0 N Y 65404030 3823 DEEDHAM CT 2020 128692 000 00 RADU O 1 7/11/2022 1 0 N Y 9211029 3080 POSTWOOD DR 2022 680578 000 00 RADU O 1 7/12/2022 1 0 N Y 70150004 7071 MARTWOOD WY 2021 054530 000 00 RADU O 1 7/11/2022 1 0 N Y 48424049 13551 WOODBURN WY 2022 663854 000 00 RADU O 1 7/12/2022 1 0 N Y 26946029 2433 NEWHALL ST 2022 682070 000 00 RADU O 1 8/15/2022 1 0 N Y 23035044 1316 KEONCREST AV 2022 681866 000 00 RADU O 1 7/13/2022 1 0 N Y 24954028 344 11TH ST 2021 051884 000 00 RADU O 1 7/13/2022 1 0 N Y 28245042 633 CHAUNCEY WY 2021 036406 000 00 RADU O 1 7/13/2022 1 0 N Y 67609013 1930 LOCH N ESS WY 2020 133149 000 00 RADU O 1 7/14/2022 1 0 N Y 64722063 1521 CLAYTON RD 2020 110998 000 00 RADU O 1 7/14/2022 1 0 N Y 23018061 1175 NEWHALL ST 2021 060711 000 00 RADU O 1 7/14/2022 1 0 N Y 29929067 3327 MADONNA DR 2021 052675 000 00 RADU O 1 7/15/2022 1 0 N Y 66043006 3493 MEADOWLANDS LN 2021 040527 000 00 RADU O 1 7/15/2022 1 0 N Y 65445017 3297 STANDER DR 2022 655553 000 00 RADU O 1 7/15/2022 1 0 N Y 24902050 873 5TH ST 2021 057079 000 00 RADU O 1 7/25/2022 1 0 N Y 26446025 551 ATLANTA AV 2022 665237 000 00 RADU O 1 7/18/2022 1 0 N Y 46425035 5461 D EEP PURPLE WY 2022 656912 000 00 RADU O 1 8/2/2022 1 0 N Y 65952012 3616 COUR DU VIN 2021 054248 000 00 RADU O 1 7/21/2022 1 0 N Y 47736054 1060 DURN ESS PL 2021 053661 000 00 RADU O 1 7/22/2022 1 0 N Y 48135137 930 ALEXIS CT 2021 043709 000 00 RADU O 1 7/22/2022 1 0 N Y 26438128 225 EDWARDS AV 2021 059083 000 00 RADU O 1 7/22/2022 1 0 N Y 47741065 1403 CRUCERO CT 2022 661724 000 00 RADU O 1 7/25/2022 1 0 N Y 38108063 4636 MOORPARK AV 2021 058288 000 00 RADU O 1 7/25/2022 1 0 N Y 44629027 2187 BELLO AV 2022 659029 000 00 RADU O 1 7/25/2022 1 0 N Y 48605026 1535 JUNE AV 2022 658831 000 00 RADU O 1 7/25/2022 1 0 N Y 48424073 10558 EMILIE DR 2022 671133 000 00 RADU O 1 7/25/2022 1 0 N Y 46438027 595 AMBOY DR 2021 056232 000 00 RADU O 1 7/27/2022 1 0 N Y 28241021 2064 RANDOLPH DR 2021 044830 000 00 RADU O 1 7/27/2022 1 0 N Y 23021038 1036 NEWHALL ST 2021 029177 000 00 RADU O 1 7/27/2022 1 0 N Y 48612131 1548 KING RD 2021 035223 000 00 RADU O 1 7/28/2022 1 0 N Y 49465029 3249 LANTERN CT 2022 666644 000 00 RADU O 1 10/19/2022 1 0 N Y 49465029 3249 LANTERN CT 2022 666646 000 00 RADU O 1 10/19/2022 1 0 N Y 69517001 718 LOS HUECOS DR 2022 669664 000 00 RADU O 1 7/31/2022 1 0 N Y 70818044 321 GRANVILLE CT 2021 056407 000 00 RADU O 1 8/2/2022 1 0 N Y 67847013 51 SOUTHLAKE CT 2022 662590 000 00 RADU O 1 8/2/2022 1 0 N Y 49455043 1211 BRANDYBUCK WY 2022 684516 000 00 RADU O 1 8/4/2022 1 0 N Y 37328036 1058 DANBURY DR 2021 058327 000 00 RADU O 1 8/3/2022 1 0 N Y 26109052 924 EMORY ST 2021 053013 000 00 RADU O 1 8/22/2022 1 0 N Y 68410069 4509 BOLERO DR 2020 118345 000 00 RADU O 1 8/4/2022 1 0 N Y 29922004 3477 AMBER DR 2022 663645 000 00 RADU O 1 8/4/2022 1 0 N Y 24932077 1257 UNIVERSITY AV 2020 138966 000 00 RADU O 1 8/4/2022 1 0 N Y 46703037 255 11TH ST 2022 656439 000 00 RADU O 1 8/5/2022 1 0 N Y 67014067 1533 ABORN RD 2022 684538 000 00 RADU O 1 8/8/2022 1 0 N Y 26141095 972 PACIFIC AV 2020 116936 000 00 RADU O 1 8/9/2022 1 0 N Y 41223025 1994 KIRBY WY 2022 669403 000 00 RADU O 1 8/9/2022 1 0 N Y 68932067 6230 SOLOMON CT 2022 660467 000 00 RADU O 1 8/9/2022 1 0 N Y 56714094 1679 ZINNIA LN 2019 140185 000 00 RSFD O 1 10/12/2022 1 0 N Y 42919045 982 MICHIGAN AV 2022 660714 000 00 RADU O 1 8/15/2022 1 0 N Y 60132040 3420 DOMINICK CT 2021 041926 000 00 RADU O 1 8/18/2022 1 0 N Y 43402036 653 DOROTHY AV 2021 054723 000 00 RADU O 1 8/11/2022 1 0 N Y 69402031 1053 COLEMAN RD 2022 688753 000 00 RADU O 1 9/8/2022 1 0 N Y 48424117 2735 WILBUR AV 2022 663680 000 00 RADU O 1 8/11/2022 1 0 N Y 26446097 556 ATLANTA AV 2022 668464 000 00 RADU O 1 8/11/2022 1 0 N Y 68924033 6089 ASHBURTON DR 2022 664186 000 00 RADU O 1 8/11/2022 1 0 N Y 41916013 1820 NELSON WY 2022 656623 000 00 RADU O 1 8/11/2022 1 0 N Y 24926066 873 EMPIRE ST 2021 032158 000 00 RADU O 1 8/11/2022 1 0 N Y 26441055 430 JEROME ST 2022 660469 000 00 RADU O 1 8/11/2022 1 0 N Y 48428011 520 CAPITOL AV 2019 155206 000 00 RADU O 1 9/14/2022 1 0 N Y 24960074 370 18TH ST 2022 661255 000 00 RADU O 1 8/16/2022 1 0 N Y 41919029 1784 GUNSTON WY 2021 042254 000 00 RADU O 1 8/16/2022 1 0 N Y 24504047 1199 OLD MANOR PL 2020 105948 000 00 RADU O 1 8/17/2022 1 0 N Y 69402031 1035 COLEMAN RD 2022 688881 000 00 RADU O 1 9/8/2022 1 0 N Y 28245039 657 CHAUNCEY WY 2022 675289 000 00 RADU O 1 8/18/2022 1 0 N Y 27451049 2333 CORY AV 2022 665746 000 00 RADU O 1 8/18/2022 1 0 N Y 49727020 2970 HUNKEN DR 2021 037726 000 00 RADU O 1 1/12/2022 1 0 N Y 68716064 732 VONNA CT 2021 051770 000 00 RADU O 1 10/4/2022 1 0 N Y 46739027 355 17TH ST 2022 654513 000 00 RADU O 1 8/22/2022 1 0 N Y 49916044 1376 SALUDA CT 2021 054835 000 00 RADU O 1 8/22/2022 1 0 N Y 49132044 2009 CUNNINGHAM CT 2021 047338 000 00 RADU O 1 8/22/2022 1 0 N Y 45603042 1679 GUADALUPE AV 2022 688271 000 00 RADU O 1 9/15/2022 1 0 N Y 49121038 2101 PALM BEACH WY 2022 677695 000 00 RADU O 1 8/23/2022 1 0 N Y 27903038 843 MONROE ST 2022 675642 000 00 RADU O 1 8/23/2022 1 0 N Y 68502029 5182 RUNNING BEAR DR 2022 668834 000 00 RADU O 1 8/23/2022 1 0 N Y 43943038 1342 TEN AYA DR 2022 669800 000 00 RADU O 1 8/23/2022 1 0 N Y 27448030 2452 HOMEWOOD DR 2021 060519 000 00 RADU O 1 8/24/2022 1 0 N Y 65228075 2881 KLEIN RD 2022 665518 000 00 RADU O 1 8/24/2022 1 0 N Y

ATTACHMENT A
13 of 46
Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose
Reporting Year 2022 (Jan. 1 - Dec. 31) Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Note: "+" indicates an optional field
44607036 1958 SYCAMORE GLEN 2022 660474 000 00 RADU O 1 8/24/2022 1 0 N Y 68446078 4597 ROTHERHAVEN WY 2022 657344 000 00 RADU O 1 11/17/2022 1 0 N Y 68413103 4735 MENDOZA AV 2021 046463 000 00 RADU O 1 8/25/2022 1 0 N Y 49404047 533 MIGNOT LN 2022 665783 000 00 RADU O 1 8/30/2022 1 0 N Y 27414139 136 WILLARD AV 2022 660561 000 00 RADU O 1 8/31/2022 1 0 N Y 49108079 2182 JAMAICA WY 2021 061303 000 00 RADU O 1 9/1/2022 1 0 N Y 24523055 1946 DOXEY DR 2021 025384 000 00 RADU O 1 9/1/2022 1 0 N Y 48635021 2430 SAMOA WY 2022 668035 000 00 RADU O 1 9/1/2022 1 0 N Y 27414054 67 NORTON AV 2022 669670 000 00 RADU O 1 9/7/2022 1 0 N Y 59526041 1063 NOBLE LN 2019 111135 000 00 RADU O 1 9/7/2022 1 0 N Y 68434029 5178 SNOW DR 2022 660478 000 00 RADU O 1 9/7/2022 1 0 N Y 42902058 1376 CURTISS AV 2022 660687 000 00 RADU O 1 9/7/2022 1 0 N Y 24522012 1496 DONOHUE DR 2022 672516 000 00 RADU O 1 10/12/2022 1 0 N Y 48116042 115 KING RD 2022 661688 000 00 RADU O 1 9/8/2022 1 0 N Y 48612144 1398 KING RD 2022 678458 000 00 RADU O 1 9/8/2022 1 0 N Y 42929022 1111 NEVADA AV 2022 654868 000 00 RADU O 1 9/8/2022 1 0 N Y 41903104 1797 NELSON WY 2021 033561 000 00 RADU O 1 1/28/2022 1 0 N Y 49109024 1868 CUNNINGHAM AV 2022 677934 000 00 RADU O 1 9/8/2022 1 0 N Y 42902028 1348 CRISTINA AV 2022 677515 000 00 RADU O 1 9/8/2022 1 0 N Y 48603037 1738 TAMPA WY 2021 038459 000 00 RADU O 1 9/14/2022 1 0 N Y 43917089 957 CURTNER AV 2021 044508 000 00 RADU O 1 9/14/2022 1 0 N Y 68411001 602 COYOTE RD 2022 679683 000 00 RADU O 1 9/14/2022 1 0 N Y 69205012 208 HERLONG AV 2022 681554 000 00 RADU O 1 9/15/2022 1 0 N Y 48626009 1598 KARL ST 2022 665738 000 00 RADU O 1 9/17/2022 1 0 N Y 47213103 1045 8TH ST 2021 030438 000 00 RADU O 1 9/17/2022 1 0 N Y 37716027 1126 WHITE CLIFF DR 2022 658023 000 00 RADU O 1 9/17/2022 1 0 N Y 42124040 2129 BARRETT AV 2021 055228 000 00 RADU O 1 9/19/2022 1 0 N Y 59116047 1115 CLI PPER CT 2022 673060 000 00 RADU O 1 9/20/2022 1 0 N Y 48622058 2102 CALVIEW AV 2021 037426 000 00 RADU O 1 9/22/2022 1 0 N Y 24911067 758 11TH ST 2022 662131 000 00 RADU O 1 9/22/2022 1 0 N Y 46234031 4257 DULCEY DR 2021 053873 000 00 RADU O 1 9/22/2022 1 0 N Y 48441149 113 MUIRFIELD DR 2020 146295 000 00 RADU O 1 9/24/2022 1 0 N Y 48441149 115 MUIRFIELD DR 2020 146298 000 00 RADU O 1 9/24/2022 1 0 N Y 49467027 1219 ALKAE CT 2022 659976 000 00 RADU O 1 9/27/2022 1 0 N Y 68414028 694 ADAGIO WY 2022 669152 000 00 RADU O 1 9/28/2022 1 0 N Y 42903022 1329 CURTISS AV 2022 669251 000 00 RADU O 1 9/28/2022 1 0 N Y 49438001 245 RIO CHICO DR 2021 022566 000 00 RADU O 1 9/29/2022 1 0 N Y 67312056 3064 BAYBERRY LN 2022 670072 000 00 RADU O 1 9/29/2022 1 0 N Y 46726045 91 12TH ST 2020 125506 000 00 RADU O 1 10/2/2022 1 0 N Y 37725035 6267 WALBROOK DR 2022 661776 000 00 RADU O 1 10/4/2022 1 0 N Y 24514043 2232 ZORIA CL 2022 662177 000 00 RADU O 1 10/4/2022 1 0 N Y 43927017 2266 SHIBLEY AV 2022 693214 000 00 RADU O 1 10/14/2022 1 0 N Y 59945036 378 GRIDLEY CT 2022 675614 000 00 RADU O 1 10/12/2022 1 0 N Y 69218012 5725 LATHROP DR 2022 673009 000 00 RADU O 1 10/12/2022 1 0 N Y 49903030 2933 ROBERTA CT 2022 677972 000 00 RADU O 1 10/12/2022 1 0 N Y 68921043 6079 LARCHMONT DR 2022 682514 000 00 RADU O 1 10/12/2022 1 0 N Y 28415029 1743 SANTA BARBARA DR 2022 662558 000 00 RADU O 1 10/12/2022 1 0 N Y 24928006 567 17TH ST 2022 663887 000 00 RADU O 1 10/12/2022 1 0 N Y 49929030 2707 CARON CT 2021 011647 000 00 RADU O 1 10/12/2022 1 0 N Y 64906011 3141 COLDWATER DR 2022 668345 000 00 RADU O 1 10/12/2022 1 0 N Y 24911054 756 12TH ST 2022 694440 000 00 RADU O 1 10/19/2022 1 0 N Y 26120001 1398 SINGLETARY AV 2022 674011 000 00 RADU O 1 10/15/2022 1 0 N Y 48637005 1189 GAINSVILLE AV 2022 655886 000 00 RADU O 1 10/15/2022 1 0 N Y 46439105 636 CALPELLA DR 2021 045782 000 00 RADU O 1 10/17/2022 1 0 N Y 41413033 2042 CIRONE WY 2022 654289 000 00 RADU O 1 10/15/2022 1 0 N Y 38117087 4396 VENICE WY 2022 680096 000 00 RADU O 1 10/18/2022 1 0 N Y 43928062 1462 DARLENE AV 2022 676968 000 00 RADU O 1 10/18/2022 1 0 N Y 26126027 1268 SIERRA AV 2022 661388 000 00 RADU O 1 10/18/2022 1 0 N Y 26114056 1203 EMORY ST 2021 055811 000 00 RADU O 1 10/19/2022 1 0 N Y 48432035 10161 KENILWORTH WY 2022 678169 000 00 RADU O 1 10/19/2022 1 0 N Y 67601055 2876 LOWELL CT 2021 031477 000 00 RADU O 1 10/25/2022 1 0 N Y 40336045 2085 ARROWOOD LN 2022 677124 000 00 RADU O 1 10/25/2022 1 0 N Y 49131056 3031 MOONSTAR CT 2021 024364 000 00 RADU O 1 10/26/2022 1 0 N Y 48601089 1705 FOLEY AV 2022 673780 000 00 RADU O 1 10/26/2022 1 0 N Y 41906035 3145 LEIGH AV 2022 664219 000 00 RADU O 1 10/26/2022 1 0 N Y 49450053 1244 STAYNER RD 2022 692206 000 00 RADU O 1 10/26/2022 1 0 N Y 46739039 310 16TH ST 2022 678426 000 00 RADU O 1 10/27/2022 1 0 N Y 24954003 393 12TH ST 2021 037731 000 00 RADU O 1 10/27/2022 1 0 N Y 48136017 2002 PACINA DR 2022 684678 000 00 RADU O 1 10/30/2022 1 0 N Y 26461041 1043 GLEN ECHO AV 2022 681747 000 00 RADU O 1 10/30/2022 1 0 N Y 49107004 2217 ORLANDO DR 2022 682951 000 00 RADU O 1 10/31/2022 1 0 N Y 66006012 6305 GRAND MEADOW LN 2022 680591 000 00 RADU O 1 11/2/2022 1 0 N Y 69013027 5336 CEDAR GROVE CL 2022 666524 000 00 RADU O 1 11/3/2022 1 0 N Y 69013028 5332 CEDAR GROVE CL 2022 668235 000 00 RADU O 1 11/3/2022 1 0 N Y 26454043 1069 BROADWAY AV 2022 696988 000 00 RADU O 1 11/9/2022 1 0 N Y 43916012 949 TERRA BELLA AV 2022 680813 000 00 RADU O 1 11/4/2022 1 0 N Y 30337002 482 HENRY AV 2021 060632 000 00 RADU O 1 11/5/2022 1 0 N Y 24961007 428 19TH ST 2021 058829 000 00 RADU O 1 11/5/2022 1 0 N Y 48617038 1409 BAL HARBOR WY 2022 682948 000 00 RADU O 1 11/5/2022 1 0 N Y 43409046 86 HUMBOLDT ST 2021 041936 000 00 RADU O 1 11/7/2022 1 0 N Y 40332122 1960 QUITO RD 2022 697544 000 00 RADU O 1 11/10/2022 1 0 N Y 47218035 879 7TH ST 2022 661460 000 00 RADU O 1 11/13/2022 1 0 N Y 26122039 1359 HANCHETT AV 2022 681695 000 00 RADU O 1 11/14/2022 1 0 N Y 0 5161 WARWICK RD 2022 660574 000 00 RADU O 1 11/15/2022 1 0 N Y 0 5187 WARWICK RD 2022 660552 000 00 RADU O 1 11/15/2022 1 0 N Y 44720063 3356 CORNING DR 2022 664366 000 00 RADU O 1 11/15/2022 1 0 N Y 67016002 2992 BRADBURY DR 2022 680557 000 00 RADU O 1 11/15/2022 1 0 N Y 24931076 619 14TH ST 2021 054290 000 00 RADU O 1 11/15/2022 1 0 N Y 42114016 5020 REDSTONE DR 2022 665640 000 00 RADU O 1 11/15/2022 1 0 N Y 29924031 3190 VERDANT WY 2022 684072 000 00 RADU O 1 11/16/2022 1 0 N Y 41902069 1734 DEL PASO AV 2022 685688 000 00 RADU O 1 11/16/2022 1 0 N Y 37702062 1060 HARLAN DR 2022 684286 000 00 RADU O 1 11/16/2022 1 0 N Y 57714030 1299 JULI LYNN DR 2022 660476 000 00 RADU O 1 11/16/2022 1 0 N Y 42913079 1229 CAMINO PABLO 2022 680151 000 00 RADU O 1 11/17/2022 1 0 N Y 49438004 229 RIO CHICO DR 2021 049266 000 00 RADU O 1 11/17/2022 1 0 N Y 27456045 2439 PEACHTREE LN 2022 663828 000 00 RADU O 1 11/17/2022 1 0 N Y 24931034 617 15TH ST 2022 675077 000 00 RADU O 1 11/18/2022 1 0 N Y 26437050 65 WILLOW ST 2022 671909 000 00 RADU O 1 11/18/2022 1 0 N Y 0 253 RACE ST Bellarmino 2022 702214 000 00 M5+ R 53 62 12/6/2022 115 53 N Y INC
Developments were financed by
Housing Authority using Tax
Credits
55 19 units were IHO units
and deed restricted to 99
yrs. Bellarmino - 115
units total (57 - 50%AMI
and 58 - 25% AMI) and
Alvarado (83 - 50% AMI
and 6 - 25% AMI)
49912049 2672 LANIER LN 2022 669202 000 00
RADU O 1 11/30/2022 1 0 N Y
24950072 382 8TH ST 2022 691593 000 00 RADU O 1 11/30/2022 1 0 N Y 30337022 326 HENRY AV 2021 060535 000 00 RADU O 1 11/30/2022 1 0 N Y 30723045 1359 ROSALIA AV 2022 683205 000 00 RADU O 1 11/30/2022 1 0 N Y 44708037 3072 KILO AV 2022 654840 000 00 RADU O 1 12/1/2022 1 0 N Y 42915033 1168 BRITTON AV 2021 050653 000 00 RADU O 1 12/1/2022 1 0 N Y 26128063 1042 W SAN FERNANDO ST 2021 042257 000 00 RADU O 1 12/6/2022 1 0 N Y 0 10521 POTTS WY 2022 663903 000 00 RADU O 1 12/7/2022 1 0 N Y 0 1541 TOLBERT DR 2021 059853 000 00 RADU O 1 12/7/2022 1 0 N Y 0 1541 TOLBERT DR 2021 059858 000 00 RADU O 1 12/7/2022 1 0 N Y 0 4337 BORINA DR 2022 656457 000 00 RADU O 1 12/7/2022 1 0 N Y 0 3801 MARFRANCE DR 2022 696021 000 00 RADU O 1 12/9/2022 1 0 N Y 0 6654 DANRIDGE DR 2022 657571 000 00 RADU O 1 12/9/2022 1 0 N Y 0 1237 SANFILIPPO CT 2022 658984 000 00 RADU O 1 12/13/2022 1 0 N Y 0 1124 BELLINGHAM CT 2022 686190 000 00 RADU O 1 12/13/2022 1 0 N Y 0 336 GREY GHOST AV 2022 684250 000 00 RADU O 1 12/14/2022 1 0 N Y 0 211 CLEVELAND AV 2022 672252 000 00 RADU O 1 12/15/2022 1 0 N Y 0 2995 VERNA DR 2022 657487 000 00 RADU O 1 12/15/2022 1 0 N Y 0 187 5TH ST 2022 682071 000 00 RADU O 1 11/10/2022 1 0 N Y 0 2758 SU SSEX DR 2022 686061 000 00 RADU O 1 12/21/2022 1 0 N Y 0 1557 MEADOW GLEN CT 2019 154068 000 00 RADU O 1 12/21/2022 1 0 N Y 0 1771 MONTEMAR WY 2022 678633 000 00 RADU O 1 12/21/2022 1 0 N Y 0 1460 LOCHNER DR 2022 663366 000 00 RADU O 1 12/21/2022 1 0 N Y 0 4999 WESTDALE DR 2022 687058 000 00 RADU O 1 12/21/2022 1 0 N Y 0 0

ATTACHMENT A
14 of 46
Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose
Reporting Year 2022 (Jan. 1 - Dec. 31)
Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Streamlining Infill
Housing without Financial
Assistance or Deed
Restrictions
Term of Affordability
or Deed Restriction Notes
23 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Date Issued
# of Units
issued
Certificates of
Occupancy or
other forms of
readiness
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(may select multiple -
see instructions)
Deed Restriction
Type
(may select multiple -
see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Dest
royed Units
Demolished or
Destroyed Units
Demolished/De
stroyed Units
Owner or
Renter
Total Density Bonus Applied to
the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allowable Residential Gross
Floor Area)
Number of Other
Incentives,
Concessions, Waivers,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
R
eductions)
List the incentives,
concessions,
waivers, and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Notes+
Summary Row: Start Data Entry Below 2 1 4 0000 0 1496 1710 337 4 20 70169025 7166 ALMADEN RD 2015 033112 000 00 SFD O 1 2/16/2022 10 N Y 70169021 1028 SKYBO CT 2015 033118 000 00 SFD O 1 2/16/2022 10 N Y 70169022 1026 SKYBO CT 2015 033129 000 00 SFD O 1 1/27/2022 10 N Y 70169020 1016 SKYBO CT 2015 033178 000 00 SFD O 1 2/16/2022 10 N Y 70169019 1020 SKYBO CT 2015 033181 000 00 SFD O 1 2/16/2022 10 N Y 70169018 1010 SKYBO CT 2015 033206 000 00 SFD O 1 2/16/2022 10 N Y 70169024 1038 SKYBO CT 2015 034022 000 00 SFD O 1 2/20/2022 10 N Y 70169023 1032 SKYBO CT 2015 034032 000 00 SFD O 1 2/23/2022 10 N Y 46460007 479 AGORA CT 2016 108538 000 00 SFD O 1 12/19/2022 10 N Y 46460008 476 AGORA CT 2016 108545 000 00 SFD O 1 12/19/2022 10 N Y 46460005 473 AGORA CT 2016 108601 000 00 SFD O 1 12/19/2022 10 N Y 46460006 470 AGORA CT 2016 108605 000 00 SFD O 1 12/19/2022 10 N Y 46460001 488 AGORA CT 2016 108612 000 00 SFD O 1 12/20/2022 10 N Y 46460003 491 AGORA CT 2016 108617 000 00 SFD O 1 12/20/2022 10 N Y 68066002 2062 BIARRITZ PL 2016 142186 000 00 SFD O 1 7/8/2022 10 N Y 0 10321 TRACT 2016 146340 000 00 SFD O 1 10/7/2022 10 N Y 0 0 12TH ST 2017 021874 000 00 SFD O 1 3/3/2022 10 N Y
0 0 12TH ST 2017 029385 000 00 ADU O 1 3/3/2022 10 N Y
27450021 2470 WOODLAND AV 2017 034175 000 00 ADU O 1 4/21/2022 10 N Y 48145010 1591 VIRGINIA PL 2017 039416 000 00 ADU O 1 8/4/2022 10 N Y 68723014 5789 PONTIAC DR 2018 103286 000 00 ADU O 1 7/14/2022 10 N Y 46732046 150 22ND ST 2018 107425 000 00 ADU O 1 3/9/2022 10 N Y 58146010 7165 RED HOLLY CT 2018 111489 000 00 SFD O 1 3/24/2022 10 N Y 37301001, more... 6394 BOLLINGER RD 2018 113042 000 00 ADU O 1 12/1/2022 10 N Y 37717048 1176 MILLER AV 2018 119390 000 00 ADU O 1 4/27/2022 10 N Y 37239005 7160 SHARON PL 2018 127441 000 00 SFD O 1 9/27/2022 10 N Y 37321024 1137 ALDERBROOK LN 2018 127507 000 00 ADU O 1 2/28/2022 10 N Y 41226026 903 DRY CREEK RD 2018 129706 000 00 SFD O 1 4/19/2022 10 N Y 49908016 1235 BECKET DR 2018 132981 000 00 ADU O 1 5/26/ 2022 10 N Y
26447016 830 DELMAS AV 2018 142288 000 00 ADU O 1 10/12/2022 10 N Y 41424073 1963 BERNICE WY 2018 143091 000 00 ADU O 1 8/24/2022 10 N Y 29902042 3192 ORIOLE DR 2018 145978 000 00 ADU O 1 4/23/2022 10 N Y 49916046 1370 CARTERWOOD PL 2018 147372 000 00 ADU O 1 3/17/2022 10 N Y 24953053 564 EMPIRE ST 2019 101292 000 00 ADU O 1 9/15/2022 10 N Y 58370011 7209 GLENVIEW DR 2019 101419 000 00 SFD O 1 4/27/2022 10 N Y 42902066, more... 1302 CURTISS AV 2019 103165 000 00 ADU O 1 7/26/2022 10 N Y 43401027 1155 DELMAS AV 2019 103623 000 00 ADU O 1 8/19/2022 10 N Y 45598054 195 MANLY TR 2019 103872 000 00 SFA O 6 3/22/2022 60 N Y 58311073 7253 GOLD CREEK WY 2019 105541 000 00 SFD O 1 4/15/2022 10 N Y 1505049 1298 MICHIGAN AV 2019 109753 000 00 ADU O 1 8/9/2022 10 N Y 48148026 267 SAN ANTONIO CT 2019 110214 000 00 ADU O 1 7/6/2022 10 N 58621053 3156 KNIGHTS BRIDGE RD 2019 113447 000 00 ADU O 1 5/19/2022 10 N Y 42108094 15049 UNION AV 2019 113654 000 00 ADU O 1 10/27/2022 10 N Y 48416007 2730 AVENUE C NA 2019 113746 000 00 ADU O 1 3/8/2022 10 N Y 45120036, more... 3786 CHERRY AV 2019 114917 000 00 ADU O 1 2/3/2022 10 N Y 48412013 237 WHITE RD 2019 126622 000 00 ADU O 1 6/7/2022 10 N Y 49460006 4030 AMBROSE CT 2019 126700 000 00 ADU O 1 6/1/2022 10 N Y 68705064 737 LAGUNA SECA CT 2019 129233 000 00 ADU O 1 3/11/2022 10 N Y 49931021 2763 PARNELL DR 2019 130496 000 00 ADU O 1 3/22/2022 10 N Y 49929039 2753 MATTHIAS CT 2019 131274 000 00 ADU O 1 10/19/2022 10 N Y 49904017 2931 PHILIP CT 2019 132086 000 00 ADU O 1 10/28/2022 10 N Y 30724006 4132 MORELAND WY 2019 132463 000 00 ADU O 1 4/23/2022 10 N Y 46409016 5396 AVENIDA ALMENDROS 2019 133906 000 00 ADU O 1 9/27/2022 10 N Y 59910033 1011 GRIDLEY ST 2019 134120 000 00 ADU O 1 9/24/2022 10 N Y 24504034 2460 OLD ELM CT 2019 134331 000 00 ADU O 1 3/1/2022 10 N Y 68015026 5611 ALGONQUIN WY 2019 135622 000 00 SFD O 1 5/31/2022 10 N Y 67628033 2874 PINECREST CT 2019 137239 000 00 ADU O 1 11/16/2022 10 N Y 26132059 27 SUNOL ST 2019 138464 000 00 ADU O 1 1/7/2022 10 N Y 68457009 4996 EBERLY DR 2019 138691 000 00 ADU O 1 10/18/2022 10 N Y 44624048 2067 BOOKSIN AV 2019 139605 000 00 ADU O 1 6/9/2022 10 N Y
68923043 376 HENDERSON DR 2019 140405 000 00 ADU O 1 7/19/2022 10 N Y 25430017, more... 2345 PACHECO DR 2019 142330 000 00 ADU O 1 9/7/2022 10 N Y 46730046 49 20TH ST 2019 143022 000 00 ADU O 1 6/14/2022 10 N Y 30339018 366 SPAR AV 2019 146609 000 00 ADU O 1 1/6/2022 10 N Y 26449013 996 SPENCER AV 2019 147923 000 00 ADU O 1 10/18/2022 10 N Y 70427072 6449 SAN IGNACIO AV 2019 148329 000 00 ADU O 1 7/19/2022 10 N Y 45506098 3027 MANUEL ST 2019 148672 000 00 SFA O 10 3/1/2022 10 0 N Y 44709029 3212 QUINTO WY 2019 149093 000 00 ADU O 1 7/27/2022 10 N Y 49135015 2115 TEHAMA AV 2019 150176 000 00 ADU O 1 12/9/2022 10 N Y 65405008 3023 WETMORE DR 2019 150205 000 00 ADU O 1 4/6/2022 10 N Y 58311080 1127 GRIMLEY LN 2019 150787 000 00 ADU O 1 7/5/2022 10 N Y 43417043 1479 PADRES DR 2019 150828 000 00 ADU O 1 3/2/2022 10 N Y 37306015 6419 TUCKER DR 2019 150924 000 00 ADU O 1 8/26/2022 10 N Y 65913005 2878 CROFT DR 2019 151985 000 00 ADU O 1 6/6/2022 10 N Y 67916002 4793 WHITETAIL LN 2019 153324 000 00 ADU O 1 8/2/2022 10 N Y 37330027 1048 ALDERBROOK LN 2019 153408 000 00 ADU O 1 1/25/2022 10 N Y 48609050, more... 1201 KING RD 2019 153856 000 00 ADU O 1 8/5/2022 10 N Y 26456095 1072 BROADWAY AV 2019 154270 000 00 ADU O 1 6/10/2022 10 N Y 23032042, more... 1410 SAN JUAN AV 2019 154390 000 00 ADU O 1 6/23/2022 10 N Y 68413110 4724 MENDOZA AV 2019 154482 000 00 ADU O 1 8/12/2022 10 N Y 45820048 899 KOZERA DR 2019 154673 000 00 ADU O 1 5/6/2022 10 N Y 66059031 3320 FAMILLE CT 2019 154788 000 00 ADU O 1 6/17/2022 10 N Y 43409163 1206 PLUM ST 2019 155132 000 00 ADU O 1 7/13/2022 10 N Y 26104041 777 LENZEN AV 2019 155138 000 00 ADU O 1 9/7/2022 10 N Y 24434020 1705 RINGWOOD AV 2019 155217 000 00 SFD O 1 9/20/2022 10 N Y 49145094 2490 GLEN HANLEIGH DR 2019 155280 000 00 ADU O 1 4/8/2022 10 N Y 27909071 3022 NEAL AV 2019 155503 000 00 ADU O 1 12/14/2022 10 N Y 23034021 1231 FORRESTAL AV 2020 103217 000 00 ADU O 1 10/13/2022 10 N Y 70622018 103 BIDDLEFORD CT 2020 103683 000 00 ADU O 1 9/24/2022 10 N Y 45925018 877 CLARKSTON DR 2020 103756 000 00 ADU O 1 7/1/2022 10 N Y 42941024, more... 1477 CHERRYDALE DR 2020 104919 000 00 ADU O 1 9/16/2022 10 N Y 27726042 563 CLIFTON AV 2020 105553 000 00 ADU O 1 9/1/2022 10 N Y 27421020 1898 TOPEKA AV 2020 106485 000 00 ADU O 1 7/29/ 2022 10 N Y
44623054 1647 CURTNER AV 2020 106805 000 00 ADU O 1 10/19/2022 10 N Y 24904020 275 MISSION ST 2020 106861 000 00 ADU O 1 6/14/2022 10 N Y 58906038 1827 MORRILL AV 2020 107570 000 00 ADU O 1 8/30/2022 10 N Y 37816027 5532 OAK PARK DR 2020 108081 000 00 ADU O 1 6/10/2022 10 N Y 29945009 3170 RIDDLE RD 2020 109457 000 00 ADU O 1 4/11/2022 10 N Y 26440130 344 JEROME ST 2020 112061 000 00 ADU O 1 3/18/2022 10 N Y 43925003, more... 793 MALONE RD 2020 113124 000 00 ADU O 1 9/30/2022 10 N Y 47753138 1685 LUCRETIA AV 2020 113351 000 00 ADU O 1 2/11/2022 10 N Y 67618060 2610 TOY LN 2020 114548 000 00 ADU O 1 8/11/2022 10 N Y 26436064, more... 72 SUTTER ST 2020 114710 000 00 ADU O 1 1/6/2022 10 N Y 47222069 750 11TH ST 2020 114841 000 00 ADU O 1 8/2/2022 10 N Y 27459053 167 DI SALVO AV 2020 115654 000 00 ADU O 1 5/2/2022 10 N Y 43929001 2301 SHIBLEY AV 2020 116152 000 00 ADU O 1 12/2/2022 10 N Y 49404006 493 NERDY AV 2020 116704 000 00 ADU O 1 3/10/2022 10 N Y 68419006 4993 LYNG DR 2020 116822 000 00 ADU O 1 9/1/2022 10 N Y 44609038 1701 SWEETBRIAR DR 2020 116906 000 00 ADU O 1 1/21/2022 10 N Y 49919020 1292 CULPEPPER DR 2020 117642 000 00 ADU O 1 3/9/2022 10 N Y 37306030 6338 RAINBOW DR 2020 117733 000 00 ADU O 1 3/9/2022 10 N Y Density Bonus
1 Unit Types Affordability by Household Incomes - Certificates of Occupancy 10 Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier mary - New Construction, E

ATTACHMENT A
15 of 46
Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose
Reporting Year 2022 (Jan. 1 - Dec. 31)
Planning Period 5th Cycle 01/31/2015 - 01/31/2023
44625001 1941 GEORGETTA DR 2020 117778 000 00 ADU O 1 1/10/2022 10 N Y 45821026 5111 SEVERANCE DR 2020 118091 000 00 ADU O 1 4/18/2022 10 N Y 43403072 1196 CLARK ST 2020 118211 000 00 ADU O 1 12/14/2022 10 N Y 67620070, more... 3416 WOODTREE CT 2020 119290 000 00 ADU O 1 6/6/2022 10 N Y 45922054 4282 FUNSTON DR 2020 119461 000 00 ADU O 1 6/22/2022 10 N Y 30720077 389 SAN TOMAS AQUINO RD 2020 119512 000 00 SFD O 1 6/3/2022 10 N Y 70147019 6862 VILLAGEWOOD WY 2020 121745 000 00 ADU O 1 12/8/2022 10 N Y 69210009 242 BLOSSOM HILL RD 2020 124254 000 00 ADU O 1 4/22/2022 10 N Y 68904028 6219 RADIANT DR 2020 126303 000 00 ADU O 1 7/25/2022 10 N Y 69213059 5862 FALON WY 2020 126600 000 00 ADU O 1 5/10/2022 10 N Y 24903069 134 MISSION ST 2020 127000 000 00 ADU O 1 2/10/2022 10 N Y 46407029 322 AVENIDA PINOS 2020 127229 000 00 ADU O 1 1/26/2022 10 N Y 49714019 3079 DURANT AV 2020 127250 000 00 ADU O 1 10/3/2022 10 N Y 26456024 944 CHABRANT WY 2020 127798 000 00 ADU O 1 3/11/2022 10 N Y 46729006 165 ARROYO WY 2020 128386 000 00 ADU O 1 2/18/2022 10 N Y 27430007, more... 2234 NEWHALL ST 2020 130282 000 00 ADU O 1 1/18/2022 10 N Y 47733044 1875 CRINAN DR 2020 131180 000 00 ADU O 1 1/10/2022 10 N Y 58607021, more... 1965 MAJESTIC WY 2020 131710 000 00 ADU O 1 2/16/2022 10 N Y 43938023 2557 RICHLAND AV 2020 133440 000 00 ADU O 1 3/21/2022 10 N Y 68436002, more... 5280 CARR YBACK AV 2020 134137 000 00 ADU O 1 3/23/2022 10 N Y 46230023 288 CLEARPARK CL 2020 134381 000 00 ADU O 1 9/21/2022 10 N Y 67924011 5140 BIRKDALE WY 2020 134852 000 00 ADU O 1 3/22/2022 10 N Y 68917048 5770 HILLBRIGHT CT 2020 135065 000 00 ADU O 1 6/14/2022 10 N Y 48808063 1489 SUNDOWN LN 2020 135280 000 00 ADU O 1 1/19/2022 10 N Y 67019006 2812 CHOPIN AV 2020 135441 000 00 ADU O 1 7/23/2022 10 N Y 64920052 2667 BONBON DR 2020 135671 000 00 ADU O 1 8/17/2022 10 N Y 25945059, more... 119 DELMAS AV 2020 136317 000 00 ADU O 1 9/19/2022 10 N Y 30727072, more... 3835 PHOENIX CT 2020 136478 000 00 ADU O 1 10/5/2022 10 N Y 64928087 3423 FLINTHILL CT 2020 137487 000 00 ADU O 1 5/3/2022 10 N Y 44201047 2027 MERIDIAN AV 2020 138167 000 00 SFD O 1 4/4/2022 10 N Y 44201047 1750 DRY CREEK RD 2020 138170 000 00 SFD O 1 4/4/2022 10 N Y 64724037 1710 MT KENYA DR 2020 139392 000 00 ADU O 1 9/14/2022 10 N Y 67607033 1678 BAGPIP
E WY 2020 139432 000 00 ADU O 1 5/27/2022 10 N Y
66053057 3300 POMERADO DR 2020 139476 000 00 ADU O 1 3/15/2022 10 N Y 26443028 724 HARRISON ST 2020 140822 000 00 ADU O 1 7/22/2022 10 N Y 26443028 726 HARRISON ST 2020 140825 000 00 ADU O 1 7/21/2022 10 N Y 30316010 655 JILL AV 2020 141017 000 00 ADU O 1 2/10/2022 10 N Y 27444061 538 MONROE ST 2020 141188 000 00 ADU O 1 8/17/2022 10 N Y 44625012, more... 1905 ADELE PL 2020 141203 000 00 ADU O 1 1/24/2022 10 N Y 44626025, more... 1968 MARQUES AV 2020 141585 000 00 ADU O 1 10/1/2022 10 N Y 25452063 1835 PINE HOLLOW CL 2020 141898 000 00 ADU O 1 5/11/2022 10 N Y 43902004 1753 MARLYN WY 2020 141932 000 00 ADU O 1 4/13/2022 10 N Y 68432132, more... 295 GREY GHOST AV 2020 142377 000 00 ADU O 1 9/17/2022 10 N Y 49467043 1260 MEDLEY DR 2020 142608 000 00 ADU O 1 1/11/2022 10 N Y 27415007, more... 135 BUENA VISTA AV 2020 143080 000 00 ADU O 1 4/21/2022 10 N Y 26438106, more... 295 WILLOW ST 2020 143554 000 00 ADU O 1 1/11/2022 10 N Y 64907037 3115 FLINTHAVEN DR 2020 143728 000 00 ADU O 1 5/10/2022 10 N Y 48416110, more... 146 PL EASANT RIDGE AV 2020 143835 000 00 ADU O 1 8/8/2022 10 N Y 45507070 350 LLANO DE LOS ROBLES 2020 144026 000 00 SFA O 10 11/8/2022 10 0 N Y 65233060 3421 SAN SABA DR 2020 144391 000 00 ADU O 1 9/15/2022 10 N Y 49467020 1247 MEDLEY DR 2020 144440 000 00 ADU O 1 1/10/2022 10 N Y 67317034 2355 RENFIELD WY 2020 144587 000 00 ADU O 1 3/22/2022 10 N Y 48635043, more... 2328 AMADOR CT 2020 144621 000 00 ADU O 1 8/4/2022 10 N Y 47219062 860 8TH ST 2020 145382 000 00 ADU O 1 11/9/2022 10 N Y 48622019 1498 KARL ST 2020 145521 000 00 ADU O 1 3/28/2022 10 N Y 48643073 2523 BRENFORD DR 2020 145847 000 00 ADU O 1 9/30/2022 10 N Y 65445032 3289 INGERSOLL DR 2020 145970 000 00 ADU O 1 8/25/2022 10 N Y 24953060 467 13TH ST 2020 146613 000 00 ADU O 1 3/2/2022 10 N Y 42901034 1273 CRISTINA AV 2020 146771 000 00 ADU O 1 11/16/2022 10 N Y 45515057, more... 942 KINGFISHER DR 2020 146778 000 00 ADU O 1 5/5/2022 10 N Y 30336047, more... 473 HENRY AV 2020 147325 000 00 ADU O 1 11/8/2022 10 N Y 44237016, more... 1844 ROBIN DR 2020 147603 000 00 ADU O 1 1/31/2022 10 N Y 26449059 970 DELMAS AV 2020 147908 000 00 ADU O 1 5/12/2022 10 N Y 29913019 4160 MITZI DR 2020 148167 000 00 ADU O 1 12/13/2022 10 N Y
44707118, more... 1710 FOXWORTHY AV 2020 148613 000 00 ADU O 1 3/21/2022 10 N Y 24119034 1672 BRIARCREST CT 2020 148990 000 00 ADU O 1 1/25/2022 10 N Y 27451002, more... 2409 CORY AV 2020 149436 000 00 ADU O 1 1/7/2022 10 N Y 65216006 3442 KOHLER AV 2020 149450 000 00 ADU O 1 2/1/2022 10 N Y 59503110 1203 SOMERSET DR 2020 149813 000 00 ADU O 1 10/7/2022 10 N Y 68453009, more... 135 GOLDENRAIN DR 2021 010313 000 00 ADU O 1 9/27/2022 10 N Y 47222006 648 12TH ST 2021 010446 000 00 ADU O 1 4/27/2022 10 N Y 43912043 1168 PINE AV 2021 010750 000 00 ADU O 1 10/24/2022 10 N Y 59514019 3376 BURGUNDY DR 2021 011081 000 00 ADU O 1 10/13/2022 10 N Y 30703058 1479 BONGATE CT 2021 011082 000 00 ADU O 1 7/13/2022 10 N Y 68513060 92 PARK SHARON DR 2021 011179 000 00 ADU O 1 3/22/2022 10 N Y 48631044 1512 ENDICOTT DR 2021 011376 000 00 ADU O 1 4/12/2022 10 N Y 47230014 609 14TH ST 2021 011572 000 00 ADU O 1 8/16/2022 10 N Y 40338022 5209 HALIFAX DR 2021 011744 000 00 ADU O 1 7/19/2022 10 N Y 46223025 4159 VISTAPARK DR 2021 011810 000 00 ADU O 1 4/26/2022 10 N Y 59909068 3195 CAYMAN PL 2021 012625 000 00 ADU O 1 2/11/2022 10 N Y 49133010 1935 SUPREME DR 2021 012760 000 00 ADU O 1 5/25/2022 10 N Y 24954058, more... 559 JULIAN ST 2021 012800 000 00 ADU O 1 5/20/2022 10 N Y 26441045 731 ILLINOIS AV 2021 013722 000 00 ADU O 1 5/23/2022 10 N Y 28231036 985 PRINCESS ANNE DR 2021 013859 000 00 ADU O 1 8/12/2022 10 N Y 57708009 6093 ROYAL ACORN PL 2021 014198 000 00 ADU O 1 5/10/2022 10 N Y 49131094 3050 ROSE CREEK DR 2021 014265 000 00 ADU O 1 8/3/2022 10 N Y 43412055 1235 PALM ST 2021 014355 000 00 ADU O 1 1/13/2022 10 N Y 58718074 3062 ZION LN 2021 014572 000 00 ADU O 1 1/7/2022 10 N Y 26127020 1231 MARIPOSA AV 2021 014667 000 00 ADU O 1 7/19/2022 10 N Y 68431059, more... 254 WHIRLAWAY DR 2021 014827 000 00 ADU O 1 9/29/2022 10 N Y 56766051 1530 COWPER CT 2021 015210 000 00 ADU O 1 5/10/2022 10 N Y 27437038 2116 BEL AIR AV 2021 015407 000 00 ADU O 1 7/13/2022 10 N Y 42905024, more... 1321 SETTLE AV 2021 015794 000 00 ADU O 1 6/17/2022 10 N Y 46251037 728 DAGMAR CT 2021 015900 000 00 ADU O 1 8/29/2022 10 N Y 24961051 974 EMPIRE ST 2021 015965 000 00 ADU O 1 6/21/2022 10 N Y 68409109 440 COYOTE RD 2021 016247 000 00 ADU O 1 1/14/ 2022 10 N Y
68701029 621 IROQUOIS CT 2021 016391 000 00 ADU O 1 12/9/2022 10 N Y 48412037 282 CHALLENGER AV 2021 016509 000 00 ADU O 1 7/16/2022 10 N Y 67660027 1553 MEADOW GLEN CT 2021 017150 000 00 ADU O 1 8/22/2022 10 N Y 44704018 1597 HILLSDALE AV 2021 017487 000 00 ADU O 1 4/7/2022 10 N Y 26461036, more... 1064 GLEN ECHO AV 2021 017937 000 00 ADU O 1 10/14/2022 10 N Y 24412060 1743 SILVERTREE DR 2021 018584 000 00 ADU O 1 10/21/2022 10 N Y 26125043 1340 HANCHETT AV 2021 019021 000 00 ADU O 1 7/25/2022 10 N Y 67932006 4217 INDIGO OAK CT 2021 019326 000 00 ADU O 1 4/13/2022 10 N Y 29926011 890 OPAL DR 2021 019372 000 00 ADU O 1 11/10/2022 10 N Y 49903050 2960 ERICA CT 2021 019509 000 00 ADU O 1 10/31/2022 10 N Y 49111053 2176 INTERBAY DR 2021 020026 000 00 ADU O 1 2/23/2022 10 N Y 64712057 1452 MT HERMAN DR 2021 020646 000 00 ADU O 1 12/19/2022 10 N Y 48608003 1121 TERILYN AV 2021 020775 000 00 ADU O 1 3/25/2022 10 N Y 67838069 5432 DEMEREST LN 2021 021044 000 00 ADU O 1 10/27/2022 10 N Y 38151067 5019 MOORPARK AV 2021 021568 000 00 ADU O 1 10/21/2022 10 N Y 28214092, more... 2475 REDBUD CT 2021 021622 000 00 ADU O 1 5/6/2022 10 N Y 28213042 890 ARNOLD WY 2021 021679 000 00 ADU O 1 7/6/2022 10 N Y 38104050 4905 RHONDA DR 2021 021683 000 00 ADU O 1 10/25/2022 10 N Y 67643069 1765 YERBA BUENA RD 2021 021687 000 00 ADU O 1 12/5/2022 10 N Y 23507045 1055 2ND ST 2021 022312 000 00 ADU O 1 10/14/2022 10 N Y 65955029 3926 AVIGNON LN 2021 022871 000 00 ADU O 1 10/4/2022 10 N Y 48116029 1658 SAN FERNANDO ST 2021 023047 000 00 ADU O 1 6/1/2022 10 N Y 43403002 1124 CLARK ST 2021 023274 000 00 ADU O 1 7/18/2022 10 N Y 40330001 12715 CHAPARRAL AV 2021 023287 000 00 ADU O 1 4/8/2022 10 N Y 56743086 1296 WEATHERSFIELD WY 2021 024638 000 00 ADU O 1 10/11/2022 10 N Y 27414056 55 NORTON AV 2021 025777 000 00 ADU O 1 1/5/2022 10 N Y 26129044 1033 GARLAND AV 2021 025900 000 00 ADU O 1 6/16/2022 10 N Y 26435059 691 LOCUST ST 2021 026229 000 00 ADU O 1 5/4/2022 10 N Y 67306006 2603 STURLA DR 2021 026245 000 00 ADU O 1 10/11/2022 10 N Y 26440051 907 HARLISS AV 2021 026729 000 00 ADU O 1 3/11/2022 10 N Y 37733013 1694 PROVINCETOWN DR 2021 027048 000 00 ADU O 1 6/24/2022 10 N Y 44606019 2334 MERIDIAN AV 2021 027683 000 00 ADU O 1 4/20/2022 10 N Y

ATTACHMENT A
16 of 46
Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose
Reporting Year 2022 (Jan. 1 - Dec. 31)
Planning Period 5th Cycle 01/31/2015 - 01/31/2023
0 3207 MALLARD CT 2021 027953 000 00 SFA O 12 8/19/2022 12 0 N Y 0 3208 MALLARD CT 2021 027958 000 00 SFA O 12 8/19/2022 12 0 N Y 42927087 1146 WILLOW GLEN WY 2021 029161 000 00 ADU O 1 11/7/2022 10 N Y 48416043 96 PALA AV 2021 029659 000 00 ADU O 1 9/26/2022 10 N Y 43912045 1162 PINE AV 2021 029780 000 00 ADU O 1 4/2/2022 10 N Y 58704041 1466 MARDAN DR 2021 029814 000 00 ADU O 1 7/29/2022 10 N Y 23042058 901 MCKENDRIE ST 2021 029891 000 00 ADU O 1 8/26/2022 10 N Y 26443002, more... 728 DR AKE ST 2021 029902 000 00 ADU O 1 1/26/2022 10 N Y 44222013 1846 COMSTOCK LN 2021 030613 000 00 ADU O 1 8/3/2022 10 N Y 27423032 1856 MCDANIEL AV 2021 030945 000 00 ADU O 1 9/7/2022 10 N Y 49917031 2515 ROSLYN CT 2021 032908 000 00 ADU O 1 3/2/2022 10 N Y 65931053 3165 OAKGATE WY 2021 033948 000 00 ADU O 1 10/18/2022 10 N Y 67049075 2769 MIRTH LP 2021 034342 000 00 SFD O 1 4/19/2022 10 N Y 65409028 3726 SLOPEVIEW DR 2021 034716 000 00 ADU O 1 9/8/2022 10 N Y 43938039 2500 GERALD WY 2021 035466 000 00 ADU O 1 5/4/2022 10 N Y 59534021 1096 PIEDMONT RD 2021 035657 000 00 ADU O 1 4/26/2022 10 N Y 44628040 2207 CHERYL WY 2021 036161 000 00 ADU O 1 8/5/2022 10 N Y 48625053 2179 SIMON AV 2021 036297 000 00 ADU O 1 8/1/2022 10 N Y 29945006, more... 3200 RIDDLE RD 2021 037465 000 00 ADU O 1 8/5/2022 10 N Y 48145024 1548 VIRGINIA PL 2021 037577 000 00 ADU O 1 3/26/2022 10 N Y 23042059 915 MCKENDRIE ST 2021 037617 000 00 ADU O 1 9/30/2022 10 N Y 28826022 1689 WILLOWHURST AV 2021 037805 000 00 ADU O 1 12/19/2022 10 N Y 49144095 2847 GLEN KEATS CT 2021 037962 000 00 ADU O 1 12/2/2022 10 N Y 24911057 782 12TH ST 2021 038619 000 00 ADU O 1 10/20/2022 10 N Y 24408006 2318 SHADE TREE LN 2021 038674 000 00 ADU O 1 12/14/2022 10 N Y 70407041 6429 SAMAR DR 2021 038933 000 00 ADU O 1 11/1/2022 10 N Y 57527038 1502 PUERTO VALLARTA DR 2021 039064 000 00 ADU O 1 4/11/2022 10 N Y 42905036 1360 BLEWETT AV 2021 039308 000 00 ADU O 1 8/16/2022 10 N Y 48631065 1487 BERONA WY 2021 039445 000 00 ADU O 1 3/15/2022 10 N Y 28213032 851 WAINWRIGHT DR 2021 039504 000 00 ADU O 1 6/16/2022 10 N Y 64901016 3431 RUBION DR 2021 039735 000 00 ADU O 1 3/3/2022 10 N Y 67037055 2413 HURAN DR 2021 039843 000 00 ADU O 1 8/5/2022 10 N Y 26458031 1120 EL ABRA WY 2021 040291 000 00 ADU O 1 7/25/ 2022 10 N Y
48615076 1711 CATHAY DR 2021 040326 000 00 ADU O 1 11/22/2022 10 N Y 48424071 13624 EMILIE DR 2021 040394 000 00 ADU O 1 8/10/2022 10 N Y 49129063, more... 1937 SANTIAGO AV 2021 040694 000 00 ADU O 1 7/1/2022 10 N Y 61262033 3419 KAYLENE DR 2021 040849 000 00 ADU O 1 7/13/2022 10 N Y 49739132 2530 SUE AV 2021 041422 000 00 ADU O 1 10/7/2022 10 N Y 42925043 1743 PARKSIDE AV 2021 042874 000 00 ADU O 1 10/17/2022 10 N Y 56930048 1417 BOURET DR 2021 043362 000 00 ADU O 1 9/7/2022 10 N Y 48634021 2233 POPLAR DR 2021 043497 000 00 ADU O 1 7/5/2022 10 N Y 25435020 826 ANTERO CT 2021 043806 000 00 ADU O 1 8/29/2022 10 N Y 47745045 1118 AUDUBON DR 2021 043972 000 00 ADU O 1 12/2/2022 10 N Y 58720001 2895 IONE DR 2021 044422 000 00 ADU O 1 4/16/2022 10 N Y 43916021 979 TERRA BELLA AV 2021 044971 000 00 ADU O 1 10/14/2022 10 N Y 43907043 1179 CURTNER AV 2021 045123 000 00 ADU O 1 5/26/2022 10 N Y 64725073 3459 MARTEN AV 2021 045549 000 00 ADU O 1 10/6/2022 10 N Y 64728009 3295 BLUE MOUNTAIN DR 2021 052861 000 00 ADU O 1 2/14/2022 10 N Y 27909044 3057 FRUITDALE AV 2021 053109 000 00 ADU O 1 8/5/2022 10 N Y 27433052 846 MONROE ST 2021 054218 000 00 ADU O 1 6/1/2022 10 N Y 47753088 1572 HEARTHSTONE DR 2021 054865 000 00 ADU O 1 10/7/2022 10 N Y 24949003 430 7TH ST 2021 056338 000 00 ADU O 1 8/29/2022 10 N Y 49920006 1131 SADDLEWOOD DR 2021 056507 000 00 ADU O 1 6/14/2022 10 N Y 49903063 2941 AETNA WY 2021 057149 000 00 ADU O 1 7/19/2022 10 N Y 26444061 848 CLINTONIA AV 2021 057181 000 00 ADU O 1 6/22/2022 10 N Y 48447037 2895 GRANITE CREEK PL 2021 057390 000 00 ADU O 1 9/30/2022 10 N Y 46437058 565 GAUNDABERT LN 2021 057802 000 00 ADU O 1 10/24/2022 10 N Y 42117048 15213 DICKENS AV 2021 058217 000 00 ADU O 1 7/6/2022 10 N Y 49404011 453 NERDY AV 2021 058223 000 00 ADU O 1 9/17/2022 10 N Y 27903057 683 GENEVIEVE LN 2021 059248 000 00 ADU O 1 8/8/2022 10 N Y 43918069 2093 ELLEN AV 2021 059375 000 00 ADU O 1 8/17/2022 10 N Y 65934033 3216 LYTER WY 2021 059599 000 00 ADU O 1 9/2/2022 10 N Y 45501060 2998 VALLEY OF HEARTS DELIGHT PL 2021 060320 000 00 SFD O 1 11/15/2022 10 N Y 45501061 2992 VALLEY OF HEARTS DE
LIGHT PL 2021 060336 000 00 SFD O 1 11/17/2022 10 N Y
26447024 376 VIRGINIA ST 2022 654287 000 00 ADU O 1 10/3/2022 10 N Y 64913009 3291 SELVA DR 2022 655009 000 00 ADU O 1 12/12/2022 10 N Y 68522018 4463 PARK BRISTOL PL 2022 656851 000 00 ADU O 1 10/31/2022 10 N Y 49901035 3022 BRANDYWINE DR 2022 659694 000 00 ADU O 1 11/19/2022 10 N Y 56743021 1307 WEATHERSFIELD WY 2022 659784 000 00 ADU O 1 11/18/2022 10 N Y 43946074 2741 ALMADEN RD 2022 660079 000 00 ADU O 1 12/14/2022 10 N Y 69207026 5790 COHASSET WY 2022 660922 000 00 ADU O 1 5/18/2022 10 N Y 43946076 2787 ALMADEN RD 2022 660938 000 00 ADU O 1 12/14/2022 10 N Y 48814019 1569 HILLMONT AV 2022 661204 000 00 ADU O 1 5/26/2022 10 N Y 48629007 1750 KARL ST 2022 662782 000 00 ADU O 1 12/21/2022 10 N Y 42119084 4914 BEL ESCOU DR 2022 663556 000 00 ADU O 1 9/30/2022 10 N Y 48807028 1491 MCGINNESS AV 2022 663823 000 00 ADU O 1 11/11/2022 10 N Y 68724039 5722 PONTIAC DR 2022 664760 000 00 ADU O 1 11/15/2022 10 N Y 46425035 5461 DEEP PURPLE WY 2022 664904 000 00 ADU O 1 11/7/2022 10 N Y 67301037 2736 SCOTTSDALE DR 2022 666126 000 00 ADU O 1 11/4/2022 10 N Y 26444014 715 RIVERSIDE DR 2022 667530 000 00 ADU O 1 12/6/2022 10 N Y 27720066 333 PAGE ST Page Street 2020 137293 000 00 5+ R 80 1 11/8/2022 81 27 N Y CDLAC Other 55 0.0% 1
Development
Standards
Modification
Yes
25923030 201 BASSETT ST Iamesi Village 2017 010014 000 00 5+ R 134 1 11/17/2022 135 58 N Y CDLAC Other 55
Other assitance
programs include

VHHP, AHSC, AHP
70654032 6520 GAMMA WY 2017 041728 000 00 5+ R 136 2/11/2022 136 0 N Y 29926059 877 WINCHESTER BL 2017 027539 000 00 5+ R 267 3/30/2022 267 0 N Y 46720089 181 SANTA CLARA ST 2017 031089 000 00 5+ R 326 8/15/2022 326 0 N Y 29926059 919 WINCHESTER BL 2017 027535 000 00 5+ R 369 3/30/2022 369 0 N Y 49711013 13076 POTTS DR 2019 124887 000 00 ADU O 1.00 5/19/2022 10 N Y 47217100 737 2ND ST 2019 141769 000 00 SFA O 4.00 3/9/2022 40 N Y 43955069 1388 DRY CREEK RD 2020 146139 000 00 ADU O 1.00 4/27/2022 10 N Y 59955005 3224 JANKU CT 2021 029624 000 00 ADU O 1.00 9/19/2022 10 N Y 27737003 508 MONROE ST 2021 045644 000 00 ADU O 1.00 9/1/2022 10 N Y
67619081 2599 MONTE LINDO CT 2021 045833 000 00 ADU O 1.00 9/29/2022 10 N Y 25919078 120 HAWTHORNE WY 2021 045897 000 00 ADU O 1.00 10/26/2022 10 N Y 49147053 2559 GLEN DUNDEE WY 2021 046714 000 00 ADU O 1.00 11/4/2022 10 N Y 25921142 191 HAWTHORNE WY 2021 047007 000 00 ADU O 1.00 8/17/2022 10 N Y 70442050 206 MARTINVALE LN 2021 047318 000 00 ADU O 1.00 5/25/2022 10 N Y 43931005 2281 COTTLE AV 2021 047336 000 00 ADU O 1.00 5/9/2022 10 N Y 44702041 1525 SAN JOAQUIN AV 2021 047716 000 00 ADU O 1.00 4/1/2022 10 N Y 24917043 747 18TH ST 2021 047721 000 00 ADU O 1.00 4/27/2022 10 N Y 66049023 6276 ROBIN RIDGE CT 2021 047983 000 00 ADU O 1.00 9/28/2022 10 N Y 43953060 1480 WENDY WY 2021 048135 000 00 ADU O 1.00 3/21/2022 10 N Y 23510048 946 5TH ST 2021 048495 000 00 ADU O 1.00 3/14/2022 10 N Y 48616057 1451 PALMWOOD DR 2021 048577 000 00 ADU O 1.00 11/24/2022 10 N Y 67309019 2943 WHITE RD 2021 049374 000 00 ADU O 1.00 7/22/2022 10 N Y 27437020 2065 BEL AIR AV 2021 049400 000 00 ADU O 1.00 9/30/2022 10 N Y 26110082 815 TAYLOR ST 2021 049416 000 00 ADU O 1.00 10/21/2022 10 N Y 38102185 927 LONGWOOD LN 2021 050380 000 00 ADU O 1.00 4/5/2022 10 N Y 48116041 105 KING RD 2021 051191 000 00 ADU O 1.00 9/22/2022 10 N Y 48116041 105 KING RD 2021 051208 000 00 ADU O 1.00 9/19/2022 10 N Y 23042065 956 MYRTLE ST 2021 051475 000 00 ADU O 1.00 5/9/2022 10 N Y 48416061 133 BIRCH LN 2021 052482 000 00 ADU O 1.00 2/10/2022 10 N Y 43921019 1814 JONATHAN AV 2021 052525 000 00 ADU O 1.00 12/5/2022 10 N Y 64720041 3354 MT EVEREST DR 2021 052734 000 00 ADU O 1.00 1/27/2022 10 N Y 58712056 3121 ZION LN 2021 052821 000 00 ADU O 1.00 10/5/2022 10 N Y 64728009 3295 BLUE MOUNTAIN DR 2021 052852 000 00 ADU O 1.00 2/10/2022 10 N Y 0 0
0 0
0 0
0 0
0 ATTACHMENT A
17 of 46
Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023
1 Projection Period 34
RHNA Allocation by
Income Level 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Units to Date (all years)
Total Remaining
RHNA by Income
Level
Deed Restricted 275 70 314 190 146 134 396 414 211 - Non-Deed Restricted - - - - - - - - - - Deed Restricted 231 - - - - - 105 51 227 - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - 33 - 26 - Non-Deed Restricted - - - 285 1,300 719 129 265 - - Above Moderate 14,231 3,946 1,951 1,774 2,622 1,527 1,572 717 941 1, 327 - 16,377 - 35,080
4,452 2,021 2,088 3,097 2,973 2,425 1,380 1,671 1,791 - 21,898 15,328 5 67
Extremely low-Income
Need 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Units to Date
Total Units
Remaining
4,617 - 67 68 62 - 125 243 175 - 740 3,877 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 [email protected].
3,431
2,150
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs.
2,757 Moderate
9,233
5,428
6,188
Please contact HCD if your data is different than the material supplied here 614
2 Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
7,083
4,814
Please note: For the last year of the 5th cycle, Table B will only include units that were permitted during the portion of the year that was in the 5th cycle. For the first year of the 6th cycle, Table B will only include units that were permitted since the start of the planning period. Projection Period units are in a separate column.

Total RHNA
Total Units
Income Level
Very Low
Low
Extremely Low-Income Units*
Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1). *Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, ass umed 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).

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Date of Rezone Rezone Type
2 4567 9 1 0 1 1
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of Rezone Very Low-
Income Low-Income Moderate-Income Above Moderate-
Income
Rezone Type Parcel Size
(Acres)
General Plan
Designation Zoning Minimum
Density Allowed
Maximum
Density Allowed
Realistic
Capacity Vacant/Nonvacant Description of Existing
Uses
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Summary Row: Start Data Entry Below
83 Project Identifier RHNA Shortfall by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Need and No Net-Loss Law Table C

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose
Reporting Year 2022 (Jan. 1 - Dec. 31)
123 4
Name of Program Objective Timeframe in H.E Status of Program Implementation

1. Continue
Predevelopment Loan and
Project Development Loan
Programs.

A. Review City's existing Income
Allocation Policy and update as
necessary to provide a funding
framework for income categories.
2015-16
Completed. In fall 2020, the City Council approved the Housing Department's Affordable Housing Investment Plan which defined uses for its funds. Priorities include both creation of new permanent supportive apartments for the homeless, non-homeless units in mixed-population proj ects, and traditional tax credit projects. The Department issued a $100 million Notice of Funding Availability which defined target affordability levels. Given that the vast majority of the Department's funding is governed by specific State law on the restrictions associated with the reuse of program in come from former 20% redevelopment funds, a new Income Allocation Policy is not anticipated. Rather, periodic Housing Investment Plans will define Council-approved priorities for expenditures.

1. Continue
Predevelopment Loan and
Project Development Loan
Programs.

B. Continue to provide predevelopment
loans to assist nonprofit housing
developers with funds necessary to
explore feasibility of proposed
affordable multifamily housing.

Annual, ongoing
The Housing Department is encouraging affordable housing developers seeking predevelopment funds to work with th e Housing Trust of Silicon Valley and Destination: Home to receive funds for this purpose. In limited circumstances, City funding will be made available for predevelopment activities.

1. Continue
Predevelopment Loan and
Project Development Loan
Programs.

C. Continue to provide land acquisition,
construction, and permanent financing
for the development of new affordable
homes and the
acquisition/rehabilitation of existing
rental housing for affordable homes
pending availability of funds.

Annual, ongoing
In 2021, staff obtained City Council appr oval to fund approximately $145M for acquisition, construction, and permanent loans to support the creation of 973 new affordable homes. In 2021, the City also issued $98.7M in tax- exempt bonds to support construction, rehabilitation, and refinancing of existing rental complexes totaling 473 affordable apartm ents. In December 2021, the Housing Department issued a new $150M NOFA for award in early 2022. Sources to be awarded include the City's new Measure E transfer tax funds, program income from former redevelopment funds, and inclusionary in-lieu fee payments. Future NOFAs will also award commercial linkage fee revenues from the City's 2020 fee program establishment. Revenues are regularly used to finance the development of new affordable housing for moderate-, low-, very low- and extremely low- income residents, with 45% of awards funding ELI units per City Council directive (and per the current Affordable Housing Investment Plan).

Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, a nd 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

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report

2. Maximize revenues from
the City's loan portfolio.

Maximize City revenues and residual
receipts when senior loans mature or
are refinanced/restructured.

Ongoing
Residual receipts in 2022 was $16M, declin ed by $1.8M from $17.9M in 2021.

Rising utility, insurance, and overall operatational expenses reduced cash flows at the properties. Interest rates has increased after a few years of historically low interest rates in 2021, as such, borrowers did not refiance/pay of City loans in 2022..

3. Facilitate affordable
housing deals that require
no City subsidies.

Facilitate mixed income deals. Facilitate
9% and 4% tax credit/bond
developments.

Ongoing
Housing filed comments with TCAC in late 2020 on proposed revisions to the State scoring framework that affects allocation of 4% credits and bonds. The City is working with developers to make sure current policies support mixed-income deals. In 2021, City staff continued to explore an option to use JPA-issued bonds for low- and moderate-income housing. H ousing staff also is coordinating with developers that do not require City subsidy such as 425/433 Auzerias and 961 Meridian.

4. Implement the City's
Housing Impact Fee
Program.

A. Develop and implement the Housing
Impact Fee Program by the effective
date.
2016
Following the passing of State Legislati on (AB 1505) in 2017, the San Jose City Council took specific actions to clarify the transition from the Affordable Housing Impact Fee (AHIF) to the Inclusionary Housing Ordinance (IHO) on May 8, 2018.

As a result rental development projects with 20 or more units that were subjected after June 30, 2018 will be considered under the IHO. The AHIF Program is still applicable to rental developments with 3-19 units. AHIF implementation is currently underway with: - 4 projects (3-19 rental units) also known as small rental projects, have submitted their Affordable Housing Compliance Plans and plan to pay AHIF prior to issuance of their building permits. Under the AHIF program, in FY 2021-2022,$8,830,505 was added to the fund account. The City collected this revenue from one development that moved forward with their construction process and paid their AHIF obligations. These projects must obtain approved building plans by February 13, 2023 (this date is aligned with the Local Emergency Proclamation due to COVID-19) in order to remain under the AHIF, otherwise they will become subject to the IHO. In the past five fiscal years, the Housing Impact Fee Resolution that the City Council adopted in 2014 has resulted in the collection of $21,002,287 to fund affordable housing for extremely low-, very low-, low- and moderate-income households. Currently, the AHIF fund has $5,400,000 encumbered for future affordable housing developments that will develop 113 extremely low-, very low-, low- and moderate-income units, and it is anticipated that additional affordable housing projects will receive commitments of AHIF funds in FY 2022-2023. One project has paid their AHIF totaling $8,830,505 based on 69 market rate units, of those funds $8,830,505 were received in 2022.

4. Implement the City's
Housing Impact Fee
Program.

B. Utilize the fees generated to finance
the development of housing that is
affordable to the workforce.
2016
To date, approximately $21,255,755 million in Affordable Housing Impact Fees have been paid. The AHIF resolution provided a grandfathering provision (Pipeline Exemption) open to projects with approvals completed before June 30, 2016. A development will be exempted from the fee if the development receives its Certificate of Occupancy for buildings containing at least 50% of the declared units prior to January 31, 2020.
- 13 developments met the pipeline exemption from 2018, revising the estimated value of the exempted fee revenue for these developments to total $55 million.

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report

5. Acquire land for
residential development,
especially near transit for
the development of low-
and moderate- income
housing.

A. Utilize resources to acquire land Annual, ongoing
The Housing Department purchased the Vista Montana site in June 2020 for the future development of affordable housing. Additionally, the Housing Department purchased three City-owned sites in fall 2020 located at 3707 Williams Road, 1749 Mount Pleasant Road, and 430 Park Avenue for the purposes of future affordable housing development. In 2021, the City also entered into several agreements with Google to have three sites transferred to the City in the next coming years in order to develop all affordable housing apartments.

5. Acquire land for
residential development,
especially near transit for
the development of low-
and moderate- income
housing.

B. Partner with transit agencies such as
VTA and BART to explore and facilitate
transit-oriented development (See
workplan item #15)
Annual, ongoing
In, 2021, VTA selected a developer to build up to 569 housing units and commercial at the Tamien Light Rail and Caltrain Station. One-hundred and thirty- five of the apartments will be affordable. In 2022, the City has committed funding and will be the tax-exempt bond issuer for this project. The City will also be working with EAH Housing on funding the construction of eighty-nine apartments, located on VTA owned land, which is currently referred to as 605 Blossom Hill. VTA continues to engage with the community and the City on several other TOD projects.

5. Acquire land for
residential development,
especially near transit for
the development of low-
and moderate- income
housing.

C. Explore the creation of a land bank
to ensure the creation of affordable
housing within Urban Villages.
2016-17
Completed. Staff conducted a feasibility an alysis, including market analysis and discussions with local affordable housing acquisition funders. Staff had reported back to City Council that, given the very high land costs in the market at this time, land banking does not appear to be an advisable strategy. Staff will continue to assess this strategy and will continue to report back to City Council through the Housing Crisis Workplan.

5. Acquire land for
residential development,
especially near transit for
the development of low-
and moderate- income
housing.

D. Explore partnerships such as
Community Land Trusts to facilitate
acquisition of land.
2016-17
Completed. In 2020, the Housing Departme nt supported the start-up of the South Bay Community Land Trust (SBCLT) through the provision of extensive technical assistance through weekly meetings, help with its charter, and connections with other organizations. Since 2020, the SBCL T and Housing Department staff have together participated in a regional Preservation Network hosted by the Silicon Valley Community Foundation and CCHO in San Francisco.The City also partnered with the SBCLT on submission of an application to the Silicon Valley Community Foundation, which awarded the South Bay team with $20,000 in predevelopment funding to do an initial presevation pilot program. SBCLT is participating in a Community Vision year-long capacity-building program and the City continues to maintain regular contact with the SBCLT about other capacity- building opportunities and fo rthcoming preservation NOFAs. In fall 2023, the SBCLT entered into a site control agreement for an apartment building in the City and received an acquisition loan commitment from the Local Initiatives Support Corporation.

6. Advance Inclusionary
Housing Programs
Continue to defend the Citywide
inclusionary housing ordinance in
court. Continue to implement the City's
existing inclusionary housing policy on
for-sale projects in former
redevelopment areas.

Ongoing
In 2021, staff continued to implement the City's Inclusionary Housing Ordinance (IHO). Staff implemented requirements for newly-filed for-sale projects after the “Grace Period” ended for developments obtaining all needed Planning Permits prior to June 30, 2016.
- 4 developments were deemed eligible for the IHO Grace Period. These 385 units would have generated $9.8 million in in-lieu fees.
- 3 projects are subject to the Inclusionary Housing Policy and are expected to generate $24.1 million in in-lieu revenue. Revenue has been collected as of the end of Fiscal year 2021-2022.

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report

7. Increase supply of
permanent supportive
housing for homeless
individuals.

Explore all opportunities to create
homeless apartments with supportive
services within the City.

Annual, ongoing
Since the start of 2022, the City has committed funding for 197 units of housing for homeless individuals. The City, County and Housing Authority meet regularly to coordinate investments and progress.

8. Preserve existing deed-
restricted multifamily
rental homes.

A. Develop a funding framework to
guide the allocation of resources
between the production of new
affordable homes or the preservation of
existing affordable homes.
2019-2020
Measure E, a real property transfer tax, was passed by the voters in March 2020.

Preservation is an eligible use of Measure E funds. Expenditures of Measure E funds in FY 2020-21 were spent on uses in two approved spending categories:

Homelessness Prevention and Rental Assistance, and Administration. The City Council has directed at least $20M in acquisition/rehabilitation funding using Measure E funds. A Notice of Funding Availability is expected to be released for preservation activities in 2023.

8. Preserve existing deed-
restricted multifamily
rental homes.

B. Fund the extension of the
affordability restrictions for existing
multifamily affordable homes pending
funding availability.

Ongoing Staff has extended and strengthened affordability restrictions for two developments with 116 units without additional City funding.

8. Preserve existing deed-
restricted multifamily
rental homes.

C. Monitor at-risk units and upon
notification outreach with landlord,
tenants, and qualified entities to assist
with funding preservation of existing
homes.

Ongoing
The City currently monitors its portfolio to identify at-risk projects and evaluates alternatives for extending affordability restrictions through negotiations with the borrower. This is pursued on a case-by-case basis. For projects in the portfolio for which an extension of affordability restrictions cannot be negotiated, the City will work with borrowers to ensure that a satisfactory transition plan for existing residents is implemented. This is pursued on a case-by-case basis.

8. Preserve existing deed-
restricted multifamily
rental homes.

D. Explore and establish an outreach
and tenant education program. 2015-16
For projects in the portfolio for which an extension of affordability restrictions cannot be negotiated, the City will work with borrowers to ensure that a satisfactory transition plan for existing residents is implemented. This is pursued on a case-by-case basis.

9. Continue parkland fee
reduction for new
affordable housing
development.

Continue to charge affordable housing
developers a lower rate under the
Parkland Dedication Ordinance (PDO)
and Park Impact Fee (PIO) for new
affordable housing developments.

Ongoing
Completed. The City Council approved an extension of the 50% reduction in park fees for 100% AMI affordable housing units to January 1, 2026. This change is consistent with proposed changes to the Inclusionary Housing Ordinance.

10. Shape national, state,
regional and local
programs, policies and
regulations to facilitate
affordable housing
development.

A. Help shape the National Housing
Trust Fund, GSE reform, tax reform and
other Federal policies that create
funding for affordable housing
development.

Ongoing
Completed. The Housing Department staffs a Policy Team which tracks national, state, and regional policy development and leads Department policy work. As an example, Housing Department staff worked closely with the Office of Intergovernmental Relations to express support for rental housing assistance, landlord assistance, remote public meetings, and federal HUD waivers concerning the use of federal funds to cope with the COVID crisis.

10. Shape national, state,
regional and local
programs, policies and
regulations to facilitate
affordable housing
development.

B. Shape cap and trade implementation. Ongoing
Completed. The Housing Department commented on the State's AHSC program in 2017-18, and has regularly partnered with affordable housing developers on applications. The City intends to submit applications in the upcoming AHSC round to build affordable housing, bike and pedestrian infrastructure, and urban greening improvements.

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10. Shape national, state,
regional and local
programs, policies and
regulations to facilitate
affordable housing
development.

C. Shape permanent source to replace
lost State bond funding that was
depleted.

Ongoing
Completed. Staff provided input to industry advocates that informed the formula for SB 2 (The Building Homes and Jobs Act) that was successfully passed as part of the Housing Legislation package in 2017. The new law uses a CDBG- based funding formula for the funding that was directed to local governments starting in 2019. This is consistent with the City's input.

10. Shape national, state,
regional and local
programs, policies and
regulations to facilitate
affordable housing
development.

D. Support new tools that replace
Redevelopment Agency Low/Moderate
Income Housing Funds including
Infrastructure Financing Districts.

Ongoing
In 2022, no major tax increment bills for affordable housing made it through the State's legislative process. Staff will continue to monitor upcoming legislation so as to support those that create tax increment for affordable housing.

11. Advance collaborative
solutions to address
housing needs.

Work collaboratively with other City
departments, local jurisdictions and
working groups such as the Santa Clara
CDBG Grants Management Group,
Regional Housing Working Group,
ABAG/MTC's One Bay Area Plan,
Regional Prosperity Plan, Santa Clara
Association of Planning Officials, and
other initiatives.

Ongoing
Completed. For example, the Housing De partment staff collaborated extremely closely with the County and community nonprofits in 2022 in devising a response to COVID community needs, including the creation of strategies to address homelessness, rental assistance, and eviction moratoriums. The Countywide CDBG Grants Management group became an important forum for sharing information across communities during th is stressful time. As usual, the Department's Homelessness Response and Grants teams regularly coordinated homeless funding strategies with the Count y of Santa Clara staff and other members of the local Continuum of Care. The City's Housing Director met quarterly with Housing Directors from Oakland and San Francisco. Staff also continued to interface with many regionally-focused housi ng organizations including Destination: Home, VTA Land Use and Transportation Initiatives Working Group, NPH Legislative Committee, SV@Home, Santa Clara County Office of Supportive Housing, Santa Clara County Housing Authority, the Cities Association of Santa Clara County, the League of California Cities, Working Partnerships, the County Office of Education, and the Law Foundation of Silicon Valley. Finally, Housing and Planning staff met regularly with technical assistance providers through the Santa Clara Association of Planning Officials to help plan for the upcoming Housing Element cycle.

12. Advance regional
solutions to address
housing needs.

A. Explore creation of regional body or
formal collaboration to make more
efficient use of limited resources,
maximize the delivery of affordable
housing, or respond to homelessness.

Ongoing
Completed. The Bay Area Housing Finance Authority (BAHFA) was created by legislation resulting from the regional public/private/nonprofit convening, CASA.

The Housing Department's Director continued to serve on the BAHFA technical advisory committee in 2022 to advocate for its role in facilitating housing production and preservation funding, as we ll as tenant protection strategies such as regional implementation of tenant preferences. Staff coordinated with BAHFA staff on preservation strategies as well as a regional effort to create affordable housing application portals, Doorway.

12. Advance regional
solutions to address
housing needs.

B. Explore strategies to facilitate a more
balanced regional distribution of
affordable housing production.

Ongoing
Completed. The Bay Area Housing Finance Authority (BAHFA) was established to create and administer regional sources of funding, such as a regional commercial linkage fee. The Housing Department's Director continued to serve on the BAHFA technical advisory committee in 2022. (See above for more BAHFA coordination).

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13. Coordinate and
implement housing
policies and goals
contained in the City's
housing plans.

Develop a Housing Element,
Consolidated Plan and 5-Year
Investment Plan with goals and
measurable actions that are consistent
with each other.
2015
Completed. The State-mandated Housing Element was certified by HCD in April 2015, and federal Consolidated Plan for 2020-25 was submitted in August 2020.

The most recent Housing Investment Plan was approved by City Council in November 2020. The report project performance will stretch toward the City Council's goal of 10,000 affordable uni ts by 2023 utilizing new funding sources from Measure E and commerical linkage fee for affordable housing developments.

14. Coordinate with Valley
Transportation Authority
(VTA) on transit-oriented
development activities.

Explore ways to facilitate transit-
oriented affordable housing
development near BART, Light Rail, and
Bus Rapid Transit (BRT) stations,
including identification of opportunities
to develop parcels owned by either
agency with affordable housing.

Ongoing
Completed. VTA is moving forward with over 100 affordable apartments near its Tamien Light Rail Station and is conducting due diligence or is engaging with developers on 8 additional station areas. City staff worked actively with VTA and the identified developer for Tamien on potential collaboration and implementation of the City's forthcoming tenant preference policies and a successful AHSC application. VTA has also released and/or awarded RFPs for development of several station developments in San Jose, including Blossom Hill and Curtner Stations. In addition, RCD has completed Quetzal Gardens, a City- funded 100% affordable housing development with ground floor commercial space that is adjacent to the 522 Bus Rapid Transit stop.

15. Develop and
Implement Urban Village
Plans
A. Explore various funding mechanisms
and programs to help finance
infrastructure and amenities for Urban
Villages.

Annual, ongoing
The City Council accepted an Urban Village Implementation Framework in December 2017. Updates to Implementation Chapters for Little Portugal, Roosevelt Park, Five Wounds, and 24th & William Urban Village Plans were approved by Council in December 2018 to include financing and implementation tools to construct identified improvements. However SB330 and other legislation have rendered the effort of financing tools infeasible.

15. Develop and
Implement Urban Village
Plans
B. Complete and/or implement Urban
Village plans for The Alameda, West
San Carlos, South Bascom, and Diridon
Station.
2015-16, ongoing
The Alameda Urban Village Plan was adopted by the City Council in December 2016. The West San Carlos and the South Bascom Urban Village plans were adopted on May 8, 2018. The amended Diridon Station Area Plan was adopted on May 25, 2021.

15. Develop and
Implement Urban Village
Plans
C. Develop and implement additional
Horizon 1 and other Horizon Urban
Village Plans as appropriate.
2016-23
In 2018, the City Council adopted Urban Village Plans for South Bascom, West San Carlos, and East Santa Clara Urban Villages. The City Council also approved shifting North 1st St., Race St. Light Rail, Southwest Expressway, Alum Rock Ave., Stevens Creek Blvd., Santana Row/Valley Fair, Winchester Blvd., and South Bascom Ave. (North) Urban Villages from Horizons 2 and 3 into Horizon I. City Council adopted North 1st Street Urban Village Plan in Spring 2022. Capitol Station and Five Wounds Urban village plans currently underway.

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15. Develop and
Implement Urban Village
Plans
D. Annually and as part of the Four Year
Major Review of the General Plan
evaluate the Urban Village Strategy and
modify the Strategy as appropriate and
needed, to facilitate its successful
implementation, and to evaluate and
address constraints.

Annual, 2015-16 & 2019-20
(4 Year Major Review)
In late 2016, the City completed its first Four-Year Major Review of the General Plan. Changes included a goal that 25% of new housing in Urban Villages be affordable, allowing affordable housing to move forward ahead of market rate housing in Urban Villages, and allowing selected 1.5 acre commercial sites outside of Urban Villages to convert to mixed use affordable housing. In 2018, the City updated the criteria for affordable housing projects on selected 1.5-acre commercial sites outside of Urban Villages to be less restrictive. The City began the second Four-Year Review of the General Plan in fall 2019 and the City Council considered the Four-Year Review Task Force's recommendations in fall 2021.

City Council finished approvals of the second Four-Year Review of the General Plan in December 2021, which included modifications to urban village strategies to better facilitate development in these areas.

16. Maximize the City's
competitiveness for
external infrastructure
funding to create
complete, high quality
living environments.

Continue to explore new funding
sources for parks, transportation, and
other types of infrastructure that favor
cities with a demonstrated commitment
to building affordable housing. Such
programs include OBAG, Cap and Trade
and other regional, state, and Federal
programs.

Ongoing
Completed. Ongoing eligibility for State funding to plan and build parks, transportation infrastructure, and afford able housing would not be possible had the City not had a certified Housing Element and regularly submitted Annual Reports to HCD. As an example, the City has partnered since 2017 on AHSC applications with developers and the VTA, and has helped to obtain almost $73 million in funding to support 4 housing de velopments. In January 2018, San Jose also applied to Cal OES for nearly $5M to retrofit soft story multifamily buildings and received final notice of the award in 2021. This award will support a Citywide Ordinance and a pilot program to incent owners to make safety improvements to their properties.

17. Work with the private
sector to help facilitate
the development of
affordable homes.

A. Adopt City-wide density bonus
ordinance in compliance with updated
State law offering specific incentives
and concessions to encourage the
construction of affordable homes while
remaining sufficiently flexible to
respond to market conditions across
the City.
2015, ongoing
The City Council approved a citywide Density Bonus Ordinance in May 2018 to implement State housing density bonuses and incentives law and to provide affordable housing incentives consistent with the San José General Plan. In May 2020, the Ordinance was updated to refl ect the changes to the density bonus, incentives or concessions, and parking re quirements made by AB 1763. The City continues to see an interest in the use of DBL incentives and waivers and processes these requests accordingly.

17. Work with the private
sector to help facilitate
the development of
affordable homes.

B. Continue to negotiate developer
agreements in exchange for
"extraordinary benefits" including
affordable housing.

Ongoing
As part of the Diridon Station Area Plan and the associated Downtown West Mixed-Use Plan and the Diridon Affordable Housing Implementation Plan, all approved by City Council in May 2021, there is an extensive community benefits plan, including 25% of all new housing units (i.e., of up to 12,900 new units based on potential development sites) in the Diridon Station Area to be restricted affordable.

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18. Protect mobile home
parks as a source of
naturally affordable
housing.

Explore the efficacy of the existing
mobilehome conversion requirements
and potential updates/responses in
order to protect an appropriate supply
of mobilehomes.
2015-16
Zoning Code amendments, and a new City Council Policy to enhance protection of existing mobilehome park residents were approved by Council in February 2016. In 2017, the City Council approved General Plan text amendments to enhance goals and policies to protect mobilehome parks. In 2018, the Council approved additional General Plan text amendments related to housing preservation and rehabilitation. In 2020, the Council approved changing the land use designations of two mobile homeparks and directed staff to work on changing the designations of all remaining mobilehome parks and further amending the General Plan to ensure that residents receive just compensation in the event of a conversion. Due to inade quate staff resources in 2021, this work on changing designations for parks at lower risk of conversion was deferred to 2024.

19. Facilitate the increase
of the supply of legal
secondary units.

A. Consider amending the existing
secondary unit ordinance to facilitate a
larger supply of compact "naturally
affordable" homes.
2015, ongoing
In 2016, the City Council approved a secondary unit ordinance to loosen Zoning Code regulations and incorporate 2016 changes made to state law. The Council approved further changes to the Zoning Code in 2018 to enable more properties to qualify for secondary units and to ease requirements. In December 2019, the Council voted to update the ordinance to bring the City in compliance with AB 68, AB 881, and SB 13. In 2021, the City Council voted to amend various sections of Zoning Code to make minor clarifying text alterations and updates consistent with state law.

19. Facilitate the increase
of the supply of legal
secondary units.

B. Develop and provide informational
materials to inform homeowners of the
development standards and the
process for secondary unit approval
and construction.
2015-16
Existing materials have been updated or replaced with new informational materials to reflect changes to inform homeowners of the development standards and the process for secondary unit approval and c onstruction. A new webpage has been posted with th e following URL: www.sanjoseca.gov/ADUs.

The City's ADU Ally staff has continued to edify the public, and instructed them on how to use tools like the ADU checklist and a list of preapproved ADUs to help applicants and increase production.

20. Continue to ensure
that existing
redevelopment-assisted
housing remains in
compliance with long-term
restrictions on rents and
tenant incomes.

Continue to monitor redevelopment
assisted homes for compliance with
restrictions and other regulations.

Ongoing
Ongoing. The City currently monitors over 15,000 units of affordable housing for compliance with affordability restrictions. System capacity to measure non- compliance corrections has been developed and implemented to allow more effective and efficient compliance monitoring.

21. Continue to update the
City's Zoning Code to
facilitate housing at urban
densities.

A. Evaluate and revise as appropriate
Zoning Code to reduce parking ratios
for Emergency Shelters, such as from 1
space for every 4 residents to 1 space
for every 10 residents.
2015-16
Completed. Revisions to the Zoning Code were made in 2016 for parking ratios for Emergency Shelters to allow up to 100% reduction with approval of a Development Permit.

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Calendar Year 2022 San José Housing Element Annual Progress Report

21. Continue to update the
City's Zoning Code to
facilitate housing at urban
densities.

B. Evaluate and modify existing or
develop new Zoning Code to set
appropriate parking ratios for
developments in transit-rich or in
urban/infill locations.
2015-17
Revisions to the Zoning Code were made in 2016 for Secondary Dwelling/Accessory Dwelling unit requirements to allow up to 100% reduction in proximity to transit or car-sharing in urban/infill locations. Additional changes to the Zoning Code were approved by the City Council in 2018 and 2019 to ease and clarify parking requirements for Secondary/Accessory Dwelling Units. In 2021, the City continued its work to reevaluate its parking policies to improve consistency with Climate Smart and the Envision San José 2040 General Plan. In Dec.2022 City Council adopted a new ordinance eliminating minimum parking requirements for new development citywide and established transportation demand management (TDM) requirements for new development.

22. Assess development
application and review
process. Consider
improvements as needed
Conduct an annual Customer
Satisfaction Survey Study to measure
satisfaction and to provide insight into
how services can be improved. Annual, ongoing
Ongoing. Based on customer feedback, st aff has revised the Planning, Building and Code Enforcement Department's webpage, simplified applications, and expanded public information hours to make services more user-friendly.

23. Faciltate the
development of Single
Room Occupancy (SRO)
buildings.

Modernize development standards for
Single Room Occupancy (SRO)
housing.
2015 Work on this item is in progress.

24. Minimize the impacts
of condo-conversions on
households.

A. Assess the rate of apartment to
condominium conversions and impacts
on the rental housing stock to
determine if displacement is an issue.
2016-17
Few condo conversions are occurring in our market at this time, thus changes to the Condo Conversion ordinance is lower prio rity than some other ordinances. In September 2020, City Council approved staff's recommendation to review all City ordinances for relocation benefits and displacement risk as part of its Citywide Residential Anti-Displacement Strategy. This work is expected to commence by 2023-24.

24. Minimize the impacts
of condo-conversions on
households.

B. If displacement is identified as an
issue, explore and establish policies
and programs as appropriate to
mitigate the potential impact on renters
in the event of a condo-conversion.
2017-18
In September 2020, City Council approved staff's recommendation to review all City ordinances for relocation benefits and displacement risk as part of its Citywide Residential Anti-Displacement Strategy. This work is lower-priority than other anti-displacement initiatives, so is expected to commence by 2023-24.

25. Design, fund, and
evaluate outreach, rapid
rehousing, and supportive
service programs for
homeless individuals and
families.

Continue to fund various nonprofit
agencies that provide services to
people who are homeless or at risk of
becoming homeless. Funding includes
but is not limited to programs geared
toward preventing and ending
homelessness, programs that
permanently house homeless
households with case management,
one-time purchase of capital needs and
equipment.
2017, Ongoing, Assess
Annually
In 2022, the City continued to focus on housing based solutions, including prevention, rental subsidies, interim housing, and supportive services, as well as crisis response interventions, including homeless outreach, emergency shelter, motel vouchers, and basic needs, such as meals and hygiene, to serve over 6,000 individuals experiencing homelessness in San Jose.

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Calendar Year 2022 San José Housing Element Annual Progress Report

26. Implement master-
lease program to provide
transitional housing for
homeless people in
existing under-occupied
hotels.

A. Revise Zoning Code to allow Hotel
Supportive Housing as an incidental
use to commercial hotels in non-
residential zoning districts.
2014 Completed in 2014.

26. Implement master-
lease program to provide
transitional housing for
homeless people in
existing under-occupied
hotels.

B. Seek funding to begin
implementation. Completed 2016
In 2022, the City continued to operate a commercial motel property acquired through the first round of State-funded Project HomeKey. This hotel continued to operate as non-congregate shelter for those vulnerable to COVID-19. Two additional hotels are in process of acquisition through the second round of Project HomeKey and will also be used as non-congregate shelter (increasing capacity by 161 units). All three hotels are intended to be redeveloped to deeply affordable housing. Lastly, the City continues to operate the Plaza Hotel as non- congregate shelter.

27. Engage in regional
homeless coordination,
planning efforts, and
other initiatives with
external partner agencies.

A. In cooperation with the County
Destination: Home, and other
community partners prepare and
implement the new Community Plan to
End Homelessness in Santa Clara
County that focuses both on chronic
homelessness as well as family and
youth homelessness.

Ongoing
In August 2020, the City Council endorsed the 2020-2025 Santa Clara County Community Plan to End Homelessness. The Plan contains three focus areas: 1) Address the root causes of homelessness through system and policy change; 2) Expand homelessness prevention and housing programs to meet the need; and 3) Improve the quality of life for unsheltered individuals and create healthy neighborhoods for all. The five-year Community Plan is a County-wide roadmap guiding government, private sector, nonprofit organizations, and other community members as they make decisions about funding, priorities, and needs. Two years into the plan, significant progress has been made, including approximately 8,000 people housed and an additional 400 temporary beds added to the system of care.

27. Engage in regional
homeless coordination,
planning efforts, and
other initiatives with
external partner agencies.

B. Continue work with the County - as
the COC applicant - to develop and
implement new community-wide
standards to ensure compliance for
funding associated with the Federal
HEARTH Act.

Ongoing
All service contracts from the City included community-wide quality assurance standards and metrics as adopted by the COC and tracked in the Countywide HMIS system. Additionally, the Housing Director serves on the COC Board and staff participates in all COC work groups, including a strong partnership with the County on the planning and implementati on of the biennial Homeless Census and Survey.

28. Provide an
encampment response to
abate, prevent, or deter
significant encampments
that impact the health and
safety of the community
and homeless individuals.

Partner with the Water District and
other interested parties to implement a
plan to consistently clean up
encampments, prevent re-
encampments, and responsibly address
with the housing needs and belongings
of homeless residents.

Ongoing
In 2022, the Housing Department prioritized providing enhanced services in homeless encampments while supporting the Department of Parks, Recreation, and Neighborhood Services in their encampment abatement activities. The Housing Department assisted with meal distributions, shower programs, hand washing stations, and porta potties in over 20 large homeless encampments to address the basic human needs of the en campment residents. Further, residents living in targeted encampments were prioritized for placement in the City’s interim housing programs. In addition, the Housing Department launched a new State-funded Safe Encampment Resolution (SER) program to serve up to 100 individuals residing at an encampment in downtown San José along the Guadalupe River Trail. The primary goal of the program is to transition individuals residing at the encampment to permanent housing and restore the trail to its intended use. As a result, positively impacting the health and safety of the community at large.

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29. Research and explore
potential alternative
homeless housing and
services options.

A. Examine an array of alternative
housing options, including: tiny homes
and other best practice or new housing
and service models.

Ongoing
In 2022, the City continued to prioritize alternative housing options for individuals experiencing homelessness. Most notably, operations continued in two bridge housing communities (private sleeping cabins with communal restrooms, showers and kitchen facilities) and three emergency interim housing programs. These five programs offer approximately 400 beds. Emergency interim housing provides prefabricated modular communities with private bathrooms and communal kitchens and serve individuals, couples, and families experiencing homelessness. In 2022, City Council approved expanding the emergency interim housing system. One existing program will increase capacity by 100 units. Two additional sites were approved to begin construction and add up to 200 units for individuals experiencing homelessness.

29. Research and explore
potential alternative
homeless housing and
services options.

B. Implement overnight safe parking
program. 2018
In 2022, the City worked to identify sites for safe parking for both car dwellers and RV dwellers. After lease negotiations with partners, two sites were identified and preparation to those sites have begun. Operators have been identified and efforts are underway to execute contracts and open the sites in early 2023 serving up to a combined 100 vehicles each night at the two sites.

29. Research and explore
potential alternative
homeless housing and
services options.

C. Implement hotel/motel master
leasing and conversion - see goal #26
also
2017
In 2022, the City continued to operate a commercial motel property acquired through the first round of State-funded Project HomeKey. This hotel continued to operate as non-congregate shelter for those vulnerable to COVID-19. Two additional hotels are in process of acquisition through the second round of Project HomeKey and will also be used as non-congregate shelter (increasing capacity by 161 units). All three hotels are intended to be redeveloped to deeply affordable housing. The City continues to fund multiple motel voucher programs, which master lease rooms for up to 200 individuals, families and those experiencing gender-based violence each night.

30. Inform and engage the
community around the
issue of homelessness
and how it impacts the
City and its residents.

Develop ongoing community outreach
through social and print media to
provide comprehensive and consistent
messaging on current services,
outcomes, challenges, and long-term
goals.

Ongoing
In 2022, the Housing Department worked more closely with the City Manager’s Office on the issue of homelessness thus expanding the reach in media and increased education. The Homelessness Response Team continued to present to various virtual audiences about homelessness in San Jose. Audiences including but not limited to community and neighborhood meetings, advisory groups, students, boards, and committees.

31. Facilitate equal access
to housing.

A. Update the Assessment of
Impediments to Fair Housing. 2015
Complete. The Analysis of Impediments update was completed in April 2017. In addition, a robust process to gauge comm unity fair housing needs per federal and State law through an Assessment of Fair Housing was performed in late 2019 though spring 2020. This Assessment formed the basis for funding priorities of the City's 2020- 2025 Consolidated Plan, submitted to HUD in spring 2020 and was presented to City Council in June 2021.

31. Facilitate equal access
to housing.

B. Continue to partner with nonprofit
organizations to affirmatively further
Fair Housing throughout the City.

Ongoing
The City provides CDBG funding to support the Fair Housing Consortium, a collaborative of five nonprofit agencies. In 2021-22, the Law Foundation served 393 indivisuals. All complainants received legal services to improve access or availability of housing for their protected category. 100% of complainants received legal services to improve access or availability of housing for their protected category. 100% of attendees at fair housing presentations are more educated and familiar with the laws governing housing.

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Calendar Year 2022 San José Housing Element Annual Progress Report

31. Facilitate equal access
to housing.

C. Explore opportunities to increase
public awareness of and access to fair
housing information and resources.
2015-16
Ongoing. Starting in 2020, staff and a c onsultant serving regional jurisdictions continued outreach on fair housing needs fo r its forthcoming Fair Housing plan using the Assessment of Fair Housing format as directed by California Assembly Bill 686 (Santiago). Provided 21 educational workshops, 153 legal consultations, 31 legal representations for eviction proceedings, and one legal representation for enforcement. 100% of eligible clients represented by attorneys were able to stay in their housing or had additional time to bridge them into housing.

31. Facilitate equal access
to housing.

D. Review and revise as appropriate
Zoning Code definition of Supportive
Housing to clarify that Supportive
Housing is a residential use subject
only to those restrictions that apply to
other residential dwellings of the same
type in the same zone.
2015
Completed. The definition of Supportive Housing in the Zoning Code was revised in 2014. In 2020, in compliance with State law, supportive housing was added as permitted uses in the Residential, Commercial, Public/Quasi-Public, Downtown, and Pedestrian
Oriented Zoning Districts, where mixed use or multifamily uses are allowed.

32. Update the City's
dispersion policy to align
with the Envision 2040
General Plan.

Update the City's existing dispersion
policy: 1) to align the location of future
affordable housing with residential
growth areas identified in the Envision
2040 General Plan; 2) to maximize the
access of transit, retail, services, and
amenities to affordable housing
developments; and 3) to facilitate the
development of diverse and complete
communities.
2016
In 2020, the Department engaged the Ca lifornia Housing Partnership and the Othering and Belonging Institute to create a new City Siting Policy for affordable housing. In 2020 and 2021, the consultants analyzed the City's growth areas, areas of opportunity as defined by the State, access to transit and other amenities, residential displacement risk, income, racial/ethnicity data, and other information. They also conducted research on other cities' practices and academic literature. The Siting Policy was approved by Council in December 2022.

33. Protect the
affordability of rental
homes.

A. Assess the efficacy of the existing
rent control ordinance as a tool for
preserving the affordability of rental
homes and the feasibility of
strengthening the program.
2015-16
Complete. On November 14, 2017, the City Council approved a modified Apartment Rent Ordinance providing additional protections to tenants in San Jose. In May 2017, an Ellis Act and Tenant Protection Ordinance were approved providing additional stability to tenants in San Jose. In November 2017, two additional phases of a staffing plan were also approved providing enhanced services to tenants and landlords.

33. Protect the
affordability of rental
homes.

B. Review Rent Stabilization Program to
determine opportunities for
improvement.
2015-16
Complete. On November 14, 2017, the City Council approved a modified Apartment Rent Ordinance that lowered allowable rent increases. In May 2017, an Ellis Act and Tenant Protection Ordinance were approved providing additional protections for tenants. The programs' staffing plan was also revised and approved, and implementation of a Rent Regi stry also registered data for 95% of ARO units in 2020.

33. Protect the
affordability of rental
homes.

C. Secure voluntary agreements for at
least 75% of petitions within ordinance-
required 30-day period.

Ongoing
From 2019-2020, the City secured voluntary agreements for 71% of the petitions filed, a large increase over 46% from 2018-2019. In 2020-2021, the Program received 63 petitions and had 37% voluntary agreements between tenants and landlords of rent stabilized apartments. In the 2021-2022 FY, the Program received a total of 98 petitions with a 37% outcome of voluntary agreements.

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Calendar Year 2022 San José Housing Element Annual Progress Report

33. Protect the
affordability of rental
homes.

D. Explore and establish other
preservation policies, programs, or
tools as appropriate.

Annual, ongoing
Staff completed more than two years of work on a resident-focused Citywide Residential Anti-Displacement Strategy, which the City Council approved in September 2020. Preservation strategies are part of the Citywide A-D Strategy. In late 2020, staff started development of a Community Opportunity to Purchase Program, priority #3 of 10 in the Citywide A-D Strategy, which will support a preservation strategy for smaller buildings. After a 9-month community and stakeholder engagement process, staff drafted a proposed framework in fall 2021 and concluded its 2-month public review period in February 2022. The COPA program is anticipated to be considered by the City Council in spring of 2023.

34. Consider proposed
policies or ordinances to
protect low and moderate
income residents in
market-rate and deed-
restricted affordable
housing from
displacement.

A. Explore policy requiring tenant
relocation benefits so displaced low
and moderate income tenants in market-
rate housing can find comparable and
affordable housing in San Jose.
2017-18 & Ongoing
In May 2017, the City Council approved an Ellis Act Ordinance. This Ordinance requires extended noticing, relocation benefits, and recontrol requirements to owners who remove apartments from the rental market. The City's Ellis Act Ordinance provides significant benefits to tenants facing displacement. The Ellis Act Ordinance was updated in May 2018 to update recontrol provisions and extending noticing protections to tenants living in apartments built after 1979.

34. Consider proposed
policies or ordinances to
protect low and moderate
income residents in
market-rate and deed-
restricted affordable
housing from
displacement.

B. Explore other anti-displacement
policies or programs, including
financing, land use, and acquisition
strategies.

Ongoing
Staff completed two years of work on a Citywide Residential Anti-Displacement Strategy, which the City Council approved in September 2020. In late 2020, staff started work on the top 3 recommendations: 1) COVID response and equitable recovery strategies, including anti-eviction strategies for vulnerable community members; 2) Neighborhood and Anti-Displacement Tenant Preferences; and 3) Community Opportunity to Purchase Program, a preservation strategy for smaller buildings that will need to be complimented by creation of a Preservation Loan Fund. In addition, the City's Diridon Station Affordable Housing Implementation Plan approved in May 2021 identifies a Preservation Pilot in an area surrounding the Station Area in the Downtown. Finally, since 2020, the Housing staff have participated in a South Bay and Peninsula Preservation Network and have given extensive technical assistance to the ne wly-formed South Bay Community Land Trust, which has received $20,000 in predevelopment funds to do its first preservation deal targeted for Downtown or East San Jose. Finally, the Housing Department's upcoming Preservation NOFA is expected to offer $5M of Measure E money for an acquisition, rehabilitation and perm financing of existing buildings.

35. Increase the health
and resilience of
communities.

A. Develop partnerships, policies, and
programs to increase access to healthy
foods and health care resources,
especially for lower-income and at-risk
communities.
2015-17
Ongoing. The City's CDBG funding was used in 2021-22 to help address urgent food insecurity. Meals on Wheels delivered 20,000 home meals, and conducted 2,905 social visits together with wellness checks to 100 unduplicated low-income seniors. 99% of participants stated that Meals On Wheels important to their daily well-being. POSSO, Portugese Community Center provided 465 transportation trips,and delivered 4,657 meals. 92% of senior participants receiving home delivered meals reported improved health because of improved nutrition and nutrition knowledge. 93% of participant stated that the phone calls, driver visits, and other staff visits are helpful in making them feel socially connected.

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Calendar Year 2022 San José Housing Element Annual Progress Report

35. Increase the health
and resilience of
communities.

B. Explore and establish as appropriate
strategies to increase economic
opportunities, self-sufficiency, and
asset-building for households and
communities.

Ongoing
In 2021-22, Somos Mayfair provided safety net services to 132 people; 79 sessions of leadership development training; 23 sessions of nonprofit/community leaders training; 28 sessions of training for childcare owners and providers; and 26 sessions of urban agriculture entrepreneurs training. The program survey reported a 90% success rate in helping individuals seeking assistance to receive basic needs. The program survey also showed 100% of participants reported gaining the skills necessary to successfully run a business caring

35. Increase the health
and resilience of
communities.

C. Explore a "soft story" rehabilitation
program to facilitate seismic retrofits of
at-risk buildings.
2015-16
Staff applied for a CalOES HMPG Project Grant in January 2018 to assist with developing the program and to create a partial reimbursement to help offset the cost of future retrofit projects. On June 28, 2018, staff received direction from the City Council to develop a mandatory multifamily soft story retrofit program. In 2020, staff responded to CalOES quest ions and submitted an amended application budget. In 2021, the City received formal award of these funds, and the Building Department has begun development of a mandatory Ordinance.

Future pilot program to incent owners to do safety improvements is expected to be developed in 2023.

36. Enhance San Jose's
place-based
neighborhood strategies.

A. Develop a strategic framework for
neighborhood strategies that
establishes investment criteria,
priorities, goals, and metrics.
2015-16
The Department established new funding priorities for neighborhoods in 2020 in its 2020-25 Consolidated Plan. The fourth priority is to Strengthen and Stabilize Communities’ condition, and help to improve residents’ ability to increase their employment prospects and grow their assets. Performance of programs under that category are reported each fall under the City's CAPER report to HUD. In 2021, the City's work on the Assessment of Fair Housing presented that investment in neighborhoods that are racially/ ethnically concentrated with high poverty as a basis for draft strategies. This work will continue into 2022 and 2023 with the finalization of next-cycle Housing Element strategies.

36. Enhance San Jose's
place-based
neighborhood strategies.

B. Implement the Community
Improvement Program to provide
enhanced inspection services to
multifamily rental properties to arrest
the decline and deterioration of aging
housing stock and reduce blighted
conditions within lower-income
neighborhoods within CDBG areas.

Ongoing
The Department continues to fund enhanced code enforcement inspections for multifamily buildings in targeted LMI neighborooods. In 2021-22, it committed more than $1.1M to complete enhanced code enforcement
Code Enforcement, like much of the City, has been challenged with hiring and retaining staff for inspection project s. At the end of June 2022, Code Enforcement had completed 344 inspections resulted in 250 code violations corrected.

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report

37. Educate rental
property owners on ways
to better manage tenants
and prevent crime.

A. Multiple Housing Inspection
Program: this program issues permits
of occupancy for all apartments,
hotels/motels, guesthouses, residential
care facilities, and fraternity/sorority
houses. Code Enforcement Inspectors
investigate complaints about
substandard housing and conduct
inspections.

Ongoing
Code Enforcement issues a quarterly Code Connection Newsletter which offers building safety and code compliance tips to Multiple Housing property owners and managers. Printed newsletters are also included in the Residential Occupancy Permit annual renewal mailing. An electronic version of the newsletter is sent quarterly to subscribers. Code Enforcement holds work shops as needed for property owners and managers focusing on code updates and other program information. The Code Enforcement Multiple Housing webpage provides resources for property owners, managers, and tenants such as tenant resources, recent workshops and webina rs, and tips for preparing for an inspection (website: https://www.sanjo seca.gov/your-government/departments- offices/planning-building-c ode-enforcement/code-enforcement/multiple-housing- inspection-program). Lastly, Code Enforcement is part of Project Hope which are interdepartmental efforts to reduce crime and improve neighborhoods in Community Development Block Grant (CDBG) areas.

38. Continue robust code
enforcement.

A. Multiple Housing Inspection
Program: this program issues permits
of occupancy for all apartments,
hotels/motels, guesthouses, residential
care facilities, and fraternity/sorority
houses. Code Enforcement Inspectors
investigate complaints about
substandard housing and conduct
inspections.

Ongoing
Code Enforcement’s Multiple Housing Program is a 3-tier service delivery model which conducts more frequent proactive inspections of buildings with higher risk profiles. Inspections are conducted on a 3-year, 5-year or 6-year inspection cycle. Code Enforcement Inspectors also investigate complaints and ensure that identified violations are corrected. As of FY21-22 the Multiple Housing Program included 6,700+ buildings and 103,000+ units.

38. Continue robust code
enforcement.

B. Vacant Neglected Building Program:
this program monitors all identified
vacant or neglected buildings so that
they remain safe and secure until such
time as they are rehabilitated and
reoccupied. This proactive program
reduces potential risks and impacts to
the community such as blight, loitering,
illegal occupancy, and fire hazards.

Ongoing
The Neglected Vacant Building and Storefronts Program was expanded in June 2018 to include vacant storefronts and to create a Mandatory Registration Program for vacant building and storefronts in the Downtown. The Neglected Vacant Building and Storefronts Program registers buildings that meet the standards of SJMC 17.38. into either the Downtown Mandatory Registration Program or city-wide Monitoring program and conducts either monthly or quarterly monitoring inspections depending on registration. Staff performs summary and proposed abatements as needed to secure vacant buildings and storefronts or address hazardous condi tions, conducts monthly or quarterly monitoring inspections or more frequent inspections as needed, investigates complaints, and conducts enforcement.

39. Continue to partner
with the Responsible
Landlord Engagement
Initiative (RLEI).

A. Continue to support the
collaboration of landlords, tenants,
community leaders, elected officials,
service providers and social justice
advocates to identify solutions for
longstanding issues with crime, safety,
nuisance, gang activities, graffiti,
abandoned cars, trash and more at
residential properties.

Ongoing
The Housing Department secured funding to re-launch the RLEI program in fiscal year 2022-2023. This program works with development owners and property management to identify onsite problems and strategize workable solutions to address concerns raised by the tenant community.

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Calendar Year 2022 San José Housing Element Annual Progress Report

39. Continue to partner
with the Responsible
Landlord Engagement
Initiative (RLEI).

B. Staff from the Housing Department's
Rent Stabilization Program will continue
to attend RLEI meetings.

Ongoing
The Housing Department secured funding to re-launch the RLEI program in fiscal year 2022-2023. This program works with development owners and property management to identify onsite problems and strategize workable solutions to address concerns raised by the tenant community.

40. Facilitate residential
development that
minimizes environmental
impacts and operating
costs.

A. Monitor availability of funding
sources for energy and water efficiency
measures.

Ongoing
The City's Environmental Services Department created a building energy benchmarking program that was approved by City Council in late 2018. This requires medium and large commercial and residential building owners to obtain and provide data about energy usage. The program enables the City to track the data, identify high energy consumers, and provide information on available programs to help fund energy improvements. A high percentage of the City's stock of restricted affordable and rent stabilized apartments will be subject to these requirements in the future. In 2021, Housing staff worked actively to help convene stakeholders and to advise on the City's Building Electrification Strategy and a Zero Net Energy Neighborhoods pilot. Housing staff continue to serve on the Climate Smart Technical Advisory Committee and regularly gets updates on information about available resources for green retrofits, electric vehicle purchase specials for low-income residents, and EV charging stations for affordable housing properties.

40. Facilitate residential
development that
minimizes environmental
impacts and operating
costs.

B. Explore alternate bulk energy
procurement mechanisms Ongoing
In May 2017, the City Council voted to create a Community Energy agency to deliver locally controlled clean carbon-free electricity options to residents and businesses. San José Clean Energy staff staff continue to serve on the Climate Smart Technical Advisory Committee. As of 2020, discussion of this potential strategy is on hold due to other priority implementation steps under SJCE's plan.

41. Maintain the stock of
existing owner-occupied
homes.

A. Continue to work with nonprofit
partners to provide low cost loans for
emergency home repairs.

Ongoing Ongoing. The Housing Department funds nonpr ofit partners to perform repairs, as explained below.

41. Maintain the stock of
existing owner-occupied
homes.

B. Continue to provide minor grants
and low cost loans for urgent repair
needs as funds remain available.

Ongoing
In 2021-22, Rebuilding Together Silicon Valley provided 981 units of minor repairs, and 101 units of limited repairs. Of these households, 119 had female heads of household.
100% of households have improved safety conditions in their home, and Habitat for Humanity Silicon Valley provided 72 units of minor repairs and provided 53 units of limited repairs. Of these house holds, 24 had female heads of household. 100% of households have improved safety conditions in their home. 100% of the target response time from initial inquiry to initial intake phone call for non- emergencies was one week.They continue to assist just over 222 low-, very-low, and extremely-low income homeowners so that they could stay in place in safe structures. This included repairs such aaccessibility/mobility repairs, roof replacements, heating as plumbing repairs to ensure safe and decent living environment.

42. Continue to support
financial literacy programs
for potential homebuyers
as funds remain available.

Continue to work with nonprofit
organizations to educate homebuyers. Ongoing Effective July 2018, the City is no longer funding financial literacy or homebuyer training due to program availability and inadequate budget.

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Calendar Year 2022 San José Housing Element Annual Progress Report

43. Continue to assist low-
and moderate-income first-
time homebuyers as funds
remain available.

Originate 5 BEGIN second mortgages
per year pending funding availability. Ongoing In 2022, no new second mortgages were provided due to lack of staffing capacity and inadequate budget

44. Explore providing
design guidance for
convenient site
accessibility for residents,
workers, and visitors.

A. Explore utilization of existing
accessible homes. Ongoing Staff has not yet begun work on this item.

44. Explore providing
design guidance for
convenient site
accessibility for residents,
workers, and visitors.

B. Explore partnership with
organizations that provide outreach to
disabled persons.

Ongoing
Staff has participated in multiple workshops on housing solutions for disabled populations. The Housing Department has reached out to its various development partners, and helped make connections to nonprofit partners that focus on providing housing to disabled populations. In the latest 2021-22 Notice of Funding Availability, the City included new selection criteria for projects that hosted workshops, or would committ to hosting workshops, that discussed how to include the best accessbility features for future residents.

44. Explore providing
design guidance for
convenient site
accessibility for residents,
workers, and visitors.

C. Explore ways to encourage site
accessibility design in residential
development.

Annual, ongoing
In 2020, staff reviewed underwriting for an application made under the City's $100M Notice of Funding Availability in 2018 for affordable housing developments. The Kelsey received a funding commitment and is now under construction.

General Comments

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
34 APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 01/31/2015 - 01/31/2023
The description should adequately document how each
unit complies with subsection (c) of Government Code
Section 65583.1+.

For detailed reporting requirements, see the chcklist
here:

Extremely Low-
Income+ Very Low-Income+ Low-Income+ TOTAL UNITS+
Extremely Low-
Income+
Very Low-
Income+ Low-Income+ TOTAL UNITS+
https://www.hcd.ca.gov/community‐
development/docs/adequate‐sites‐checklist.pdf
Rehabilitation Activity
Preservation of Units At-Risk
7 109 116
Acquisition of Units
Mobilehome Park Preservation
Total Units by Income 7 109 116
Table F
Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.

Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severely limit what can be counted, please contact HCD to receive the password that will enable you to populate these fields.

Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose ANNUAL ELEMENT PROGRESS REPORT
Note: "+" indicates
an optional field
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Notes
23 6
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Unit Category
(2 to 4,5+)
Tenure
R=Renter
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate- Income
Deed Restricted
Moderate- Income
Non Deed
Restricted
Above
Moderate-
Income
Total Moderate Income Units
Converted from Above
Moderate
Date Converted Notes
Summary Row: Start Data Entry Below
Table F2
Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types
1 4
Affordability by Household Incomes After Conversion Units credited toward Above Moderate RHNA

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose
Reporting Period 2022 (Jan. 1 - Dec. 31)
Planning Period 5th Cycle 01/31/2015 - 01/31/2023 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
23 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Realistic Capacity
Identified in the
Housing Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation
formulas
Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose Note: "+" indicates an optional field Reporting Period 2022
(Jan. 1 - Dec.
31)
Cells in grey contain auto-calculation
formulas
Designation Size Notes
12 3 4 5 6 7
APN Street Address/Intersection Existing Use Number of
Units
Surplus
Designation
Parcel Size (in
acres) Notes
015-32-042, 015-32-
043 0 LAND ONLY Public Facilities Exempt Surplus
Land 828 Water treatment facility
587-12-059 Zion Lane Other Surplus Land 0.5 Right of way 264-43-078 Bird Avenue Vacant Surplus Land 0.539
472-11-003, 472-11-
009, 472-11-062 Story Road Other Surplus Land 29.03 Mostly vacant with KVVN Towers;(former landfill)
499-26-003 Between McLaughlin and Sherlock Vacant Surplus Land 0.959 235-02-034 1488 N 1st Street Housing Exempt Surplus
Land 1.51 Supportive housing
Adjacent to 472-17-
034
Block 64 alleyway between E. Virginia Street
and Martha Street Vacant Exempt Surplus
Land 0.09 Right of way
Adjacent to 259-35-
055
Almaden Boulevard, between Carlysle Street
and W. Santa Clara Street Vacant Exempt Surplus
Land 0.02 Right of way
NOTE: This table is meant to contain an invenory of
ALL surplus/excess lands the reporting jurisdiction
owns
Summary Row: Start Data Entry Below
Parcel Identifier

ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table H
Locally Owned Surplus Sites
For Santa Clara County jurisdictions, please format the APN's as follows:999-99-999

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose ANNUAL ELEMENT PROGRESS REPORT
Note: + indicates an
optional field
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain
auto-calculation
formulas
Planning Period 5th Cycle
01/31/2015 - 01/31/2023
Project Type Date
23 APN Street Address Project Name+ Local Jurisdiction
Tracking ID+ Activity Date Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
59534022 1044 PIEDMONT
RD
2022 672114 000
00 PM
Application for Parcel
Map for Lot Split
24923039 577 N 22ND ST 2022 673399 000
00 PM
Application for Parcel
Map for Lot Split
30728018 1346 ROSALIA
AV
2022 675645 000
00 PM
Application for Parcel
Map for Lot Split
45902014 3969

WELLINGTON SQ
2022 675883 000
00 PM
Application for Parcel
Map for Lot Split
12/15/2022
66006089 3007 HIGH

MEADOW LN
2022 675884 000
00 PM
Application for Parcel
Map for Lot Split
11/27/2022
43917121 974

FRANQUETTE AV
2022 676246 000
00 PM
Application for Parcel
Map for Lot Split
61262033 3419 KAYLENE
DR
2022 677714 000
00 PM
Application for Parcel
Map for Lot Split
38131054 1476

CONSTANSO WY
2022 684188 000
00 PM
Application for Parcel
Map for Lot Split
49710013 10341 HAGA WY 2022 689039 000
00 PM
Application for Parcel
Map for Lot Split
59526040 1067 NOBLE LN 2022 689454 000
00 PM
Application for Parcel
Map for Lot Split
41427018 15415 WOODARD
RD
2022 689466 000
00 PM
Application for Parcel
Map for Lot Split
68059008 2572 BENTLEY

RIDGE DR
2022 691967 000
00 PM
Application for Parcel
Map for Lot Split
43908006 1118 LINCOLN
CT
2022 697748 000
00 PM
Application for Parcel
Map for Lot Split
Table I
Units Constructed Pursuant to Government Code 65852.21 and Applications for Lot Splits Pursuant to Government Code 66411.7 (SB9) NOTE: SB 9 PROJECTS ONLY. This table only
needs to be completed if there were lot splits
applied for pursuant to Government Code
66411.7 OR units constructed pursuant to
65852.21.

Units entitled/permitted/constructed must also
be reported in Table A2. Applications for these
units must be reported in Table A.

Summary Row: Start Data Entry Below
Project Identifier Unit Constructed
1 4
Annual Progress Report January 2020

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Project Type Date
23 APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Unit Category
(SH - Student Housing) Date Very Low- Income
Deed Restricted
Very Low- Income
Non Deed
Restricted
Low- Income
Deed Restricted
Low- Income
Non Deed
Restricted
Moderate- Income
Deed Restricted
Moderate- Income
Non Deed
Restricted
Above
Moderate-
Income
Summary Row: Start Data Entry Below
Note
Cells in gr
Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 659 1 Project Identifier Units (Beds/Student Capacity) Approved 1 4
NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This
table only needs to be completed if there were student housing projects WITH a density bonus approved pursuant to
Government Code65915(b)(1)(F)
Annual Progress Report January 2020

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose
Reporting Year 2022 (Jan. 1 - Dec. 31)
Total Award Amount Total award amount is auto‐populated based on amounts entered in rows 15‐26.

Task $ Amount Awarded $ Cumulative Reimbursement
Requested
Other
Funding Notes
Housing Element-Task 1-Site
Inventory & Analysis $91,512.00 $27,025.80 None
Housing Element-Task 4-Site
Inventory & Analysis $280,000.00 $11,731.50 None
Capital Caltrain Station Area Plan-
Task 1 &2 $25,000.00 $5,717.50 None
Capital Caltrain Station Area Plan-
Task 3 & 4 $45,000.00 $8,725.00 None
Capital Caltrain Station Area Plan-
Task 1 &4 $6,000.00 $4,455.00 None
Five Wounds - Project Task 1 $15,000.00 $2,244.01 None
Summary of entitlements, building permits, and certificates of occupancy (auto‐populated from Table A2) Current Year
Deed Restricted 72
Non-Deed Restricted 132
Deed Restricted 1192
Non-Deed Restricted 135
Deed Restricted 29
Non-Deed Restricted 235
5636
7431
Current Year
Deed Restricted 211
Non-Deed Restricted 0
Deed Restricted 227
Non-Deed Restricted 0
Deed Restricted 26
Non-Deed Restricted 0
1327
1791
ANNUAL ELEMENT PROGRESS REPORT
Local Early Action Planning (LEAP) Reporting
(CCR Title 25 §6202)
In Progress
Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable.
1,499,000.00$
Task Status
In Progress
In Progress
In Progress
In Progress
In Progress
Moderate
Above Moderate
Total Units
Completed Entitlement Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Total Units
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Current Year
Deed Restricted 214
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
1496
1710Total Units
Certificate of Occupancy Issued by Affordability Summary Income Level
Very Low
Low
Moderate
Above Moderate

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report Jurisdiction San Jose
Reporting Year 2022 (Jan. 1 - Dec. 31)
Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Current Year
Deed Restricted 211
Non-Deed Restricted 0
Deed Restricted 227
Non-Deed Restricted 0
Deed Restricted 26
Non-Deed Restricted 0
1327
1791
Units by Structure Type Entitled Permitted Completed
SFA 116 67 54
SFD 95 24 30
2 to 4 2 1 0
5+ 7171 1251 1314
ADU 47 448 312
MH 0 0 0
Total 7431 1791 1710
608
4,356
19 0
0 0
0 0
Income Rental Ownership Total
Very Low 65 0 65
Low 22 0 22
Moderate 26 0 26
Above Moderate 20 2
Total 115 0 115
Cells in grey contain auto-calculation formulas
Above Moderate
Units Constructed - SB 35 Streamlining Permits
Number of Streamlining Applications Approved
Total Developments Approved with Streamlining
Total Units Constructed with Streamlining
Total Housing Applications Submitted:

Number of Proposed Units in All Applications Received:

Total Housing Units Approved:

Total Housing Units Disapproved:

Total Units
Housing Applications Summary
Use of SB 35 Streamlining Provisions
Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of Applications for Streamlining
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low
Moderate

ATTACHMENT A
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Calendar Year 2022 San José Housing Element Annual Progress Report 1 of 12
This Housing Successor Annual Report (Report) regarding the Low- and Moderate-Income Housing Asset Fund (LMIHAF) has been prepared pursuant to California Health and Safety Code Section 34176.1(f) and reflects data through June 30, 2022.

This Report sets forth certain details of the housing activities of the City of San José, Housing Successor to the former Redevelopment Agency of the City of San José, during Fiscal Year 2021-22. The purpose of this Report is to provide the governing body of the Housing Successor an annual report on the housing assets and activities of the Housing Successor under Part 1.85, Division 24 of the California Health and Safety Code, in particular sections 34176 and 34176.1 (Dissolution Law).1 The following Report is based upon information prepared by Housing Successor staff and information contained within the independent financial audit of the Low and Moderate Income Housing Asset Fund CITY OF SAN JOSÉ COMPREHENSIVE ANNUAL FINANCIAL AUDIT for Fiscal Year 2021-22 as prepared by Macias Gini and O’Connell LLP, which Audit is separate from this annual summary Report; further, this Report conforms with and is organized into Sections I through XIII, inclusive, pursuant to Section 34176.1(f) of the Dissolution Law, as follows:

I. Loan Repayments: This section provides the amount the City received pursuant to subparagraph (A) of paragraph (3) of subdivision (b) of Section 34191.4.

II. Amount Deposited into LMIHAF: This section provides the total amount of funds deposited into the LMIHAF during the Fiscal Year. Any amounts deposited for items listed on the Recognized Obligation Payment Schedule (ROPS) must be distinguished from the other amounts deposited.

III. Ending Balance of LMIHAF: This section provides a statement of the balance in the LMIHAF as of the close of the Fiscal Year. Any amounts deposited for items listed on the ROPS must be distinguished from the other amounts deposited.
1 All references to state law herein are to the California Health and Safety Code unless otherwise noted.

ATTACHMENT B

ANNUAL REPORT
OF THE HOUSING SUCCESSOR TO THE SAN JOSÉ REDEVELOPMENT AGENCY

REGARDING THE

LOW- AND MODERATE-INCOME HOUSING ASSET FUND
FOR FISCAL YEAR 2021-22
PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 34176.1(f)

FOR THE CITY OF SAN JOSE
Fiscal Year 2021-2022 Housing Successor to the Redevelopment Agency Annual Report 2 of 12
IV. Description of Expenditures from LMIHAF: This section provides a description of the expenditures made from the LMIHAF during the Fiscal Year. The expenditures are to be categorized.

V. Statutory Value of Assets Owned by Housing Successor: This section provides the statutory value of real property owned by the Housing Successor, the value of loans and grants receivables, and the sum of these two amounts.

VI. Description of Transfers: This section describes transfers, if any, to another housing successor agency made in previous Fiscal Year(s), including whether the funds are unencumbered and the status of projects, if any, for which the transferred LMIHAF will be used. The sole purpose of the transfers must be for the development of transit priority projects, permanent supportive housing, housing for agricultural employees or special needs housing.

VII. Project Descriptions: This section describes any project for which the Housing Successor receives or holds property tax revenue pursuant to the ROPS and the status of that project.

VIII. Status of Compliance with Section 33334.16: This section provides a status update on compliance with Section 33334.16 for interests in real property acquired by the former Redevelopment Agency prior to February 1, 2012. For interests in real property acquired on or after February 1, 2012, it provides a status update on the project.

IX. Description of Outstanding Obligations under Section 33413: This section describes the outstanding inclusionary and replacement housing obligations, if any, under Section 33413 that remained outstanding prior to dissolution of the former Redevelopment Agency as of February 1, 2012 along with the Housing Successor’s progress in meeting those prior obligations, if any, of the former Redevelopment Agency and how the Housing Successor’s plans to meet unmet obligations, if any.

X. Income Test: This section provides the information required by Section 34176.1(a)(3), or a description of expenditures by income restriction, beginning in 2019 and every five years thereafter, for a cumulative time period, beginning January 1, 2014 through the end of the latest fiscal year covered in the report, as to whether the statutory thresholds have been met.

XI. Senior Housing Test: This section provides the percentage of units of deed-restricted rental housing restricted to seniors and assisted individually or jointly by the Housing Successor, its former Redevelopment Agency, and its host jurisdiction within the previous 10 years in relation to the aggregate number of units of deed-restricted rental housing assisted individually or jointly by the Housing Successor, its former Redevelopment Agency, and its host jurisdiction within the same time period. For this Report, the 10-year reviewed period is July 1, 2012 to June 30, 2022.

XII. Excess Surplus Test: This section provides the amount of excess surplus in the LMIHAF, if any, the length of time that the Housing Successor has had excess surplus, and the Housing Successor’s plan for eliminating the excess surplus.

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XIII. Homeownership Units:

An inventory of homeownership units assisted by the former Redevelopment Agency or the Housing Successor that are subject to covenants or restrictions or to an adopted program that protects the former Redevelopment Agency’s investment of moneys from the Low- and Moderate-Income Housing Fund pursuant to subdivision (f) of Section 33334.3. This inventory shall include all of the following information:
(A) The number of those units.
(B) The number of the units lost to the portfolio in the last fiscal year and the reason for those losses. (C) Any funds returned to the Housing Successor as part of an adopted program that protects the former Redevelopment Agency’s investment of moneys from the Low- and Moderate-Income Housing Fund. (D) Whether the Housing Successor has contracted with any outside entity for the management of the units and, if so, the identity of the entity.

This Report is to be provided to the Housing Successor’s governing body by April 1, 2023. In addition, this Report and the former Redevelopment Agency’s pre-dissolution Implementation Plans are made available to the public on the City’s website at https://www.sanjoseca.gov/your- government/departments/housing/memos-reports-plans/housing-element

ATTACHMENT B
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I. LOAN REPAYMENTS
The City received a repayment of $0 of Supplemental Educational Revenue Augmentation Fund (SERAF) funds pursuant to subparagraph (A) of paragraph (3) of subdivision (b) of Section 34191.4.

II. AMOUNT DEPOSITED IN TO LMIHAF
A total of $59,040,939 was deposited into the LMIHAF during the Fiscal Year which includes program income from loan repayments, and interest earnings. Of the total funds deposited into the LMIHAF, $0 (zero) dollars were held for items listed on the ROPS.

III. ENDING BALANCE OF LMIHAF
At the close of the Fiscal Year, the ending balance in the LMIHAF was $174,041,076 of which $0 (zero) dollars are held for items listed on the ROPS.

IV. DESCRIPTION OF EXPENDITURES FROM LMIHAF
The following is a description of expenditures from the LMIHAF by category:

Expenditures Amount Spent in FY
Monitoring & Administration Expenditures $14,302,932
Homeless Prevention and Rapid Rehousing Services Expenditures $250,000 Housing Development Expenditures
- Expenditures on Extremely Low-Income Units (0-30% AMI) - Expe
nditures on Very Low-Income Units (31-50% AMI)
- Expenditures on Low-Income Units (51-60% AMI)
- Expenditures on Low-Income Units (61-80% AMI)
- Expenditures on Unrestricted Units (Manager’s unit)
- Expenditures on Acquisition and Predevelopment
Total Housing Development Expenditures
$13,409,550

$16,100,621
$5,833,832
$0
$470,930
$35,814,933
Total LMIHAF Expenditures in Fiscal Year $50,367,865
California He
alth and Safety Code Section 34176.1 allows for 5% of the total $715,960,429 gross value of Housing Successor assets, or $35,798,021, to be used on monitoring and administrative expenditures.

As the Housing Successor’s expenditure for monitoring and administrative expenditures of $14,302,932 million is well under the allowable cap, that requirement is met.

ATTACHMENT B
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The Housing Department released a Notice of Funding Availability in December 2021 which made available $150 million in funding for new affordable housing developments. The process was oversubscribed with 19 new developments requesting funding. As developments are ready to move forward, they will be brought to the City Council for funding commitments. As this pipeline of NOFA commitments progresses, the developments close construction and draw funds, LMIHAF expenditures will continue to increase.

V. STATUTORY VALUE OF ASSETS OWNED BY HOUSING SUCCESSOR IN LMIHAF Under the Dissolution Law and for purposes of this Report, the “statutory value of real property” means the value of properties formerly held by the former Redevelopment Agency as listed on the housing asset transfer schedule approved by the Department of Finance as listed in such schedule under Section 34176(a)(2), the value of the properties transferred to the Housing Successor pursuant to Section 34181(f), and the purchase price of property(ies) purchased by the Housing Successor. Further, the value of loans and grants receivable is included in these reported assets held in the LMIHAF.

The following provides the statutory book value of assets owned by the Housing Successor.

Assets of Housing Successor Value as of End of Fiscal Year Statutory Value of Real Property Owned by Housing Successor $73,801,308 Value of Loans and Grants Receivable $468,118,045
Cash Balance $174,041,076
Total Value of Housing Successor Assets $715,960,429
VI. DESCR

IPTION OF TRANSFERS
The Housing Successor did not make any LMIHAF transfers to other Housing Successor(s) under Section 34176.1(c)(2) during the Fiscal Year.

VII. PROJECT DESCRIPTIONS
The Housing Successor does not receive or hold property tax revenue pursuant to the ROPS.

VIII. STATUS OF COMPLIANCE WITH SECTION 33334.16
With respect to interests in real property acquired by the former Redevelopment Agency prior to February 1, 2012, the time periods described in Section 33334.16 shall be deemed to have commenced on the date that the Finance Department approved the property as a housing asset in the LMIHAF; thus,

ATTACHMENT B
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as to real property acquired by the former Redevelopment Agency now held by the Housing Successor in the LMIHAF, the Housing Successor must initiate activities consistent with the development of the real property for the purpose for which it was acquired within five years of the date the DOF approved such property as a housing asset. For San José, the date of Finance’s approval was March 14, 2013.

Therefore, for all properties acquired by the former Redevelopment Agency prior to February 1, 2012, the Deadline to Initiate Development Activity was March 13, 2018.

Below is the list of properties acquired by the former Redevelopment Agency prior to February 1, 2012.

All met the statutory requirements.

PROPERTIES ACQUIRED PRIOR TO FEBRUARY 1, 2012
Address/Name
of Property
Date of
Acquisition
Deadline to
Initiate
Development
Activity
Status of Housing Successor Activity
North Fourth
Street
05/21/2010 3/13/2018 Construction on this 100-unit development started in July 2010 and completed in June 2012. The City owns
the site in fee simple and has a ground lease to the
development. It is in its permanent financing phase
and units are occupied by income-eligible residents.

Japantown
Seniors
05/03/2010 3/13/2018 Construction on this 75-unit seniors’ development completed in late 2015, and it converted to its
permanent financing phase in August 2016. All
apartments are occupied by income-eligible residents.

The City owns the site in fee simple and the developer
has a ground lease with the City for the site.

Vermont House 06/30/2009 3/13/2018 In June 2016, City staff closed a Conditional Grant for rehabilitation and a Lease of this City-owned property
to Abode Services, an owner and developer of
supportive housing. Construction was completed in
November 2018 providing 16 permanent supportive
housing units. The City owns the site in fee simple.

Brookwood
Terrace
03/01/2009 3/13/2018 Construction on this 84-unit family development started in March 2010 and completed in January 2012.

The City Financing Authority owns the site in fee
simple and the developer has a ground lease with the
City for the site. The development is in its permanent financing phase and units are occupied by income-
eligible residents.

Orvieto Family 03/01/2009 3/13/2018 Construction on this 92-unit family development started in September 2010 and completed in August
2012. The City Financing Authority owns the site in fee simple and the developer has a ground lease with the
City for the site. The development is in its permanent financing phase and its units are occupied by income-
eligible residents.

ATTACHMENT B
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The Haven 06/30/2008 3/13/2018 On November 27, 2018, the San José City Council approved a 15-year lease agreement with the County
of Santa Clara to transition the use of The Haven from
sheltering fire and other disaster survivors to
temporarily house income-eligible homeless adults.

The existing three-unit apartment building has
continued to house 3 low-income households. The city
owns this site in fee simple.

Ford &
Monterey
10/25/2006 3/13/2018 Two affordable housing developments completed construction on this site—one 20-unit development
and one 75-unit development. The City owns the site
in fee simple and the developers of both projects have
ground leases with the City for each respective site.

The projects are both in their permanent financing
phase and units are occupied by income-eligible
residents.

E side Evans
Lane (aka
Willow Glen
Woods)
06/30/2005 03/18/2018 See Evans Lane VTA description below.

Evans VTA (aka
Willow Glen
Woods)
12/31/2002 3/13/2018 After anticipating and identifying developers for a mixed-use affordable apartment and for-sale
development after the site was purchased, the original
development plan fell through during the Great
Recession and was no longer feasible. In 2016, after a
new competitive process for development of
permanent affordable housing including units for the
homeless, the City selected nonprofit Allied Housing to develop the Evans Lane site for permanent affordable
housing. Allied Housing planned to develop a site using modular constructed units for up to 61 households,
including previously homeless households. The City
Council approved a General Plan amendment in June
2016 permitting the proposed land use for affordable
housing. In August 2016, the City Council approved
findings, a ground lease to Allied Housing, and a
conditional predevelopment grant commitment for the
affordable housing project. In early 2017, the City and Allied executed A Right of Entry Agreement and the
Predevelopment Grant Agreement needed to
complete preparation for its final land use
entitlements, which the City awarded on January 8,
2019. However, as the project design progressed, the
developer encountered several design and cost
challenges with developing the proposed modular
design. In mid-2019, the City and Allied Housing
mutually agreed to discontinue the proposed

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Section 34176.1 provides that Section 33334.16 does not apply to interests in real property acquired by the Housing Successor on or after February 1, 2012; however, this Report also presents a status update on the projects related to such real property acquired after that date in an effort to be transparent to the public.
development and proceed with creating a new
affordable development plan. That effort is ongoing.

With the dual crisis of increased homelessness in the
region and the COVID-19 pandemic in early 2020, the
City took urgent action to develop new emergency
shelter and temporary housing opportunities to allow
the City’s unhoused residents to safely shelter in place, protecting those residents and the larger community.

In early April 2020, the San José City Council directed the City’s administration to expeditiously construct
three temporary Emergency Interim Housing (EIH)
communities modeled from earlier Bridge Housing
Communities also known as “tiny homes.” One of the
three new EIH communities is located on the City’s
Evans Lane site. Approximately 2.5 acres of the 5.5-
acre site has been developed to accommodate 49
modular sleeping units along with two common
buildings to support resident services and daily needs.

The Evans Lane property is being operated by PATH
serving 48 low-income families exiting from
homelessness. Construction was completed in Summer
2021.

Playa Almaden
(aka Sycamore
Terrace)
02/16/1996 3/13/2018 The Housing Department obtained City Council approval to sell the property to the City’s Parks
Department. In May 2018, the City Council approved a
resolution authorizing the sale and the property was
sold per authority under Health and Safety Code
Section 33334.16 for the appraised value. Sale
proceeds were deposited into the LMIHAF fund.

PROPERTIES ACQUIRED AFTER FEBRUARY 1, 2012
Address/Name
of Property
Date of
Acquisition
Deadline to
Initiate
Development
Status of Housing Successor Activity

ATTACHMENT B
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1749 Mount
Pleasant Road
01/26/2021 01/26/2026 The City purchased the 0.48-acre site in January 2021 and owns it in fee simple. This site was included in a
Request for Proposals released by the Housing
Department in December 2021 to identify a developer
partner for this site.
3707 East
Williams Road
01/26/2021 01/26/2026 The City purchased the 0.47-acre site in January 2021 and owns it in fee simple. This site was included in a
Request for Proposals released by the Housing
Department in December 2021 to identify a developer
partner for this site.
430 Park
Avenue
01/26/2021 01/26/2026 The City purchased the 0.12-acre site in January 2021 and owns it in fee simple. This site will be included in an upcoming Request for Proposals to be issued by the
Housing Department to identify a developer partner
for this site.

Vista Montana 06/29/2020 6/29/2025 The City purchased the 4.2-acre site in June 2020 and owns the land in fee simple, and entered into an
Exclusive Negotiating Agreement with Charities
Housing to serve as the affordable housing developer
for the site. Initial site plans were submitted for the site in fall 2021. Charities Housing is working with
Planning Department staff to address preliminary
comments.

Villas on the
Park
03/27/2017 3/27/2022 The City lent $7.7 million and entered into a ground lease on March 1, 2018, to support construction of this development of 84 affordable apartments.

Construction was completed in November 2019 and
the property is fully occupied. The City owns the fee
interest in the site.
226 Balbach
Street
08/26/2016 08/26/2021 The City owns the site in fee simple and entered into a ground lease on February 15, 2018 to support
construction of this development. On January 30,
2019, the project received its planning permits and on
September 19, 2020, was awarded funding from TCAC
and received funding commitments from all parties.

The project received its building permit on October 31, 2020 and is under construction of 87 income-restricted
apartments. Construction is estimated to complete in
early 2023.

ATTACHMENT B
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IX. DESCRIPTION OF OUTSTANDING OBLIGATIONS PURSUANT TO SECTION 33413 Replacement Housing. No Section 33413(a) replacement housing obligations were transferred to the Housing Successor in the fiscal year.

Inclusionary/Production Housing. No Section 33413(b) inclusionary/production housing obligations were transferred to the Housing Successor in the past fiscal year.

X. INCOME TESTS
Extremely Low-income Test
Section 34176.1(a)(3)(A) requires that the Housing Successor expends at least 30% of the LMIHAF for the development of rental housing affordable to and occupied by households earning 30% or less of AMI.

Section 34176.1(a)(3)(B) states that if the Housing Successor fails to comply with the Extremely Low- Income requirement in any five-year report, then the Housing Successor must ensure that at least 50% of the funds remaining in the LMIHAF be expended in each fiscal year following the latest fiscal year (following the report on households earning 30% or less of AMI) until the Housing Successor demonstrates compliance with the Extremely Low-Income requirement.

Compliance with this test was last required in 2019. Per California Health & Safety Code Section 34176.1(a)(3)(B), compliance needs to be demonstrated every five years – next in 2024. In 2019, the City satisfied the extremely low-income test per Section 34176.1(a)(3)(A) by expending 40% of LMIHAF for ELI housing.
60-80% AMI Test
Section 34176.1(a)(3)(A) also requires that the Housing Successor spend no more than 20% of the LMIHAF for the development of rental housing affordable to and occupied by households earning between 60% and 80% AMI.

Section 34176.1(a)(3)(C) states that if the Housing Successor exceeds the expenditure limit for households earning between 60% and 80% AMI in any five-year report, the Housing Successor shall not expend any of the remaining funds for this income cohort until the Housing Successor demonstrates compliance with this limit.

Compliance with this test was last required in 2019. Per California Health & Safety Code Section 34176.1(a)(3)(C), compliance needs to be demonstrated every five years – next in 2024. In 2019, the City satisfied the 60-80% AMI income test per Section 34176.1(a)(3)(A)

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XI. SENIOR HOUSING TEST
The Housing Successor is to calculate the percentage of deed-restricted rental housing units restricted to seniors and assisted by the Housing Successor, the former Redevelopment Agency, and/or the City within the previous 10 years in relation to the aggregate number of units of deed-restricted rental housing assisted by the Housing Successor, the former Redevelopment Agency, and/or City within the same time period. If this percentage exceeds 50%, then the Housing Successor cannot expend future funds in the LMIHAF to assist additional senior housing units until the Housing Successor or City assists and construction has commenced on a number of restricted rental units that is equal to 50% of the total amount of deed-restricted rental units.

The following provides the Housing Successor’s Senior Housing Test for the 10-year period of July 1, 2012 to June 30, 2022.

Senior Housing Test July 1, 2012 – June 30, 2022
# of Assisted Senior Rental Units 823
# of Total Assisted Rental Units 1,782
Senior Housing Percentage in Past 10 Years 46%
Maximum Allowable Percentage 50%
Test Outcome Met
The
percentage of assisted affordable rental units for seniors constituted 46% of all assisted affordable rental units in the past 10 years. This is under the 50% threshold test, so the test is met.

XII. EXCESS SURPLUS TEST
Excess Surplus is defined in Section 34176.1(d) as an unencumbered amount in the account that exceeds the greater of one million dollars ($1,000,000) or the aggregate amount deposited into the account during the Housing Successor’s preceding four Fiscal Years, whichever is greater.

The following provides the Excess Surplus test for the preceding four Fiscal Years (in millions):

FY 18-19 FY 19-20 FY 20-21 FY 21-22
Total deposited
in preceding 4
years (FY 18/19
– 21/22)
Beginning Balance $121.1 $148.8 $152.7 $164.7
Add: Deposits 41.0 42.4 51.3 59.0 $193.8

ATTACHMENT B
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(Less) Expenditures (13.3) (38.6) (39.6) (49.7)
(Less)
Encumbrances
(53.6)
Unencumbered
Balance
$148.8 $152.7 $164.7 $120.40
The LMIHAF does not have an Excess Surplus. The aggregate amount deposited into the account during the four Fiscal Years is $193.8 million. The current fiscal year cash balance is $174.0 million with $53.6 million in encumbrances. The unencumbered amount of $120.4 million does not exceed the aggregate amount deposited in the preceding four fiscal years of $193.8 million; therefore, the test is met.

XIII. HOMEOWNERSHIP UNITS
The Housing Successor is to provide an inventory of homeownership units assisted by the former Redevelopment Agency or the Housing Successor that are subject to covenants or restrictions or to an adopted program that protects the former Redevelopment Agency’s investment of moneys from the Low- and Moderate-Income Housing Fund pursuant to subdivision (f) of Section 33334.3.

A. Number of Assisted Homeownership Units as of 6/30/22 Number of Homeownership Units 326
B. Nu
mber of Assisted Homeownership Units Lost in Fiscal Year 2021-22 Reason for Loss Units Lost
Loans paid off 46
Loans written off due to foreclosure or short sale 0
C. $2,
261,225 in single family loan funds were returned to the Housing Successor in this fiscal year as part of an adopted program that protects the former Redevelopment Agency’s investment of moneys from the Low- and Moderate-Income Housing Fund.

D. The Housing Successor has contracted with an outside entity for the management of the single-family homeownership loans. The name of the entity is AmeriNat Loan Servicing.

ATTACHMENT B
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Costar Multi-family Class Definitions
Class A: In general, a class A building is an extremely desirable investment-grade property with the highest quality construction and workmanship, materials and systems, significant architectural features, the highest quality/expensive finish and trim, abundant amenities, first rate maintenance and management; usually occupied by prestigious tenants with above average rental rates and in an excellent location with exceptional accessibility.

It may have been built within the last 5-10 years, but if it is older, it has been renovated to maintain its status and provide it many amenities.

Class B: In general, a class B building offers more utilitarian space without special attractions. It will typically have ordinary architectural design and structural features, with average interior finish, systems, and floor plans, adequate systems and overall condition. It will typically not have the abundant amenities and location that a class A building will have.

Class C: In general, a class C building is a no-frills, older building that offers basic space. The property has below-average maintenance and management, a mixed or low tenant prestige, and inferior elevators and mechanical/electrical systems.

Class F: A functionally or economically obsolete building is one that does not offer a viable alternative for space and does not "compete" with others of similar type for occupancy by businesses seeking a location for operations. These buildings will usually have externally visible physical or structural features as well as internal ones that render it undesirable to be leased and therefore not competitive with any other properties in the market. The property may even be tagged as "Condemned" by the local authorities.

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Cost
ar Multi-family Star Rating Definitions

RATING GROUP DEFINITION
 

A 5-Star building represents the luxury end of multi-family buildings defined by finishes, amenities, the overall interior/exterior design and the highest level of specifications for its style (garden, low-rise, mid-rise, or high-rise).

Architectural
Design
Exterior Materials/Façade
High-quality durable materials – natural stone, glass, well detailed and constructed metal panel, wood veneer, or
terracotta cladding; accentuating lighting.

Fenestration/Glazing/Views Large windows, abundant natural day lighting, generally available exterior views, high efficient glazing specification.

Overall Aesthetics
Representing current trends and standards in design and/or of a timeless, perhaps a historic quality. Aesthetically exceptional arrangement of forms, massing and materials. Possibly
designed by a notable or signature architect.

Structure/Systems High ceilings; modern energy-efficient, central HVAC, individually controlled systems, high- speed elevators, likely new or newly renovated.

Amenities
Unit Amenities/Design
Requires numerous high quality finishes such as hardwood floors, granite countertops, stainless steel appliances, bay window(s), crown molding, a balcony/patio and in-unit
washer/dryers. Also typically has an open floor plan and high/vaulted ceilings of 9’+
Site Amenities
Requires plentiful on-site shared facilities including a clubhouse/party room, fitness center, business center, pool, concierge, etc.

Site/Landscaping Continually maintained landscaping where applicable; exterior gathering spaces, roof terrace or courtyard.

Certifications Possibly a certified/labeled green and energy efficient building. 
4-Star buildings are constructed with higher end finishes and specifications, providing desirable amenities to residents and designed/built to competitive and contemporary standards.

Architectural
Design
Exterior Materials/Façade
Durable materials, well-detailed and constructed metal panel, wood veneer or terracotta cladding; possibly exhibiting minor signs of weathering and wear.

Fenestration/Glazing/Views Large windows, great natural day lighting and views.

Overall Aesthetics Representing recent trends and standards in design and/or of a timeless, perhaps an historic quality.

Structure/Systems Likely to have some 5 Star qualities, or of a prior generation of buildings.

Amenities
Unit Amenities/Design
Includes some high quality finishes such as hardwood floors, granite countertops, stainless steel appliances, bay window(s), crown molding, a balcony/patio and in-unit washer/dryers. Also

may have an open floor plan and high/vaulted ceilings.

Site Amenities Several on-site shared facilities such as a Clubhouse/Party Room, Fitness Center, Business Center, Pool, Concierge, etc.

Site/Landscaping Well maintained landscaping where applicable; likely to have exterior gathering spaces, roof terrace or courtyard.

Certifications Possibly a certified/labeled green and energy efficient building. 
Architectural
Design
Exterior Materials/Façade Brick, stucco, EIFS, precast concrete, vinyl or fiber cement siding, possibly 4 Star materials with signs of age.

Fenestration/Glazing/Views Punched windows, fair mix of glazed and opaque surfaces that provide adequate natural light.

Overall Aesthetics Average with respect to background buildings, contextually appropriate.

Structure/Systems Likely smaller and older with less energy-efficient and controllable systems.

Amenities Unit Amenities/Design Average quality finishes, layout conducive to compact lifestyle

ATTACHMENT C
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RATING GROUP DEFINITION
but not necessarily an open floor plan.

Site Amenities
A few on-site shared facilities and spaces such as a
Clubhouse/Party Room, Fitness Center, Business Center, Pool, Laundry Facilities, etc.

Site/Landscaping Modest landscaping and likely small or no exterior spaces.

Certifications Possibly a certified/labeled green and energy efficient building. 
Architectural
Design
Exterior Materials/Façade Brick, stucco, EIFS, precast concrete, siding with noticeable aging.

Fenestration/Glazing/Views Small, seemingly inadequate windows.

Overall Aesthetics Average, functional.

Structure/Systems Purely functional.

Amenities Unit Amenities/Design Below average finishes, inefficient use of space.

Site Amenities Likely only one or no on-site shared facilities.

Site/Landscaping Minimal or no landscaping, no exterior spaces.

Certifications Unlikely a certified/labeled green and energy efficient building.  Practically uncompetitive with respect to typical multi-family investors, may require significant renovation, possibly functionally obsolete.

ATTACHMENT C
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Methodology for Counting Non Deed Restricted Moderate-Income Units – 2022 Housing Element Annual Report
The purpose of this analysis is to determine if market rate apartments can reasonably be categorized as moderate income for RHNA reporting purposes. Our hypothesis is that some class A rental units that pulled building permits in 2022 will be affordable to moderate-income households in approximately 2023-24, when they are completed and occupied. The analysis consists of the following steps:

Method A: Trending

1. Determine what rent ranges will be affordable to 110% AMI households when buildings are completed:
a. Calculate rent ranges that would be affordable to moderate-income households using current (2022) City of San Jose published rent limits for 110% of Area Median Income as the affordability standard for rent plus a reasonable utility allowance, per the California Health and Safety Code.
b. Convert rent range from household size to rents by # bedrooms, using HCD Occupancy Guidelines of one per bedroom plus one. Assign rent maximum by unit type (studio, 1BR, 2 BR etc.)
c. Based on a 2019 survey of a small number of new apartment buildings in a variety of zip codes, we determined set of utilities typically paid by tenants. Using the Santa Clara County Housing Authority current (2021) utility allowance schedule for multifamily buildings, determine the cost of the typical set of utilities for each unit size by bedroom, and deduct it from the allowable maximum rent plus utility payments for each unit size determined in step 1b, per HCD guidance, to get the maximum rent payment for each unit size.
d. Adjust these rent ranges to approximate what they would be in 2 years when these units are built and occupied by applying the average % change that HCD Income limits have experienced over the last 2 annual cycles (2020 to 2021 and 2021 to 2022).

2. Identify 2022 Permitted Housing Projects > = 10 units:
a. Obtain CY2022 Residential Building Permits Issued for projects with 10 or more units.

Exclude potential ownership projects and affordable projects. b. Identify Zip Codes of the projects.

3. Identify Zip Codes where average effective rents (by unit size) are at/below the moderate- income rent range:
a. Use Costar to identify Q4 2022 Class A average effective rents (by bedroom size) for market-rate projects in SJ, for the zip codes identified in #2 above. b. Adjust average effective market rate rents to approximate what they will be in 2 years when these units are occupied by applying the % change in average effective rent observed in each zip code over the last 2 years.
c. Identify target zip codes where adjusted average effective rents, by bedroom count, are at or below the rent ranges calculated in step 1.

ATTACHMENT D
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4. Collect unit mix data and identify the units affordable to moderate income households:
a. Identify the # of units by bedroom size, in each of the qualifying projects in the qualifying zip codes, per 3 above.
b. Count only those units, by bedroom size, that are equal to or less than the HCD rent ranges calculated and extrapolated in step 1.

Method B: Current Rents & Incomes
Method B is similar to Method A, but without the use of any rent or income trending. Developments that would meet moderate-income rent definitions today are counted.

1. Determine rent ranges affordable to 110% AMI households:
a. Calculate rent ranges that would be affordable to moderate-income households using current (2022) City of San Jose published rent limits for 110% of Area Median Income as the affordability standard for rent plus a reasonable utility allowance, per the California Health and Safety Code.
b. Convert rent range from household size to rents by # bedrooms, using HCD Occupancy Guidelines of one per bedroom plus one. Assign rent maximum by unit type (studio, 1BR, 2 BR etc.)
c. Based on a 2019 survey of a small number of new apartment buildings in a variety of zip codes, we determined set of utilities typically paid by tenants. Using the Santa Clara County Housing Authority current (2022) utility allowance schedule for multifamily buildings, determine the cost of the typical set of utilities for each unit size by bedroom, and deduct it from the allowable maximum rent payments for each unit size determined in step 1b, per HCD guidance.

2. Identify 2022 Permitted Housing Projects > = 10 units:
a. Obtain CY2022 Residential Building Permits Issued for projects with 10 or more units.

Exclude potential ownership projects and affordable projects. b. Identify Zip Codes of the projects.

3. Identify Zip Codes where average effective rents (by unit size) are at/below the moderate- income rent range:
a. Use Costar to identify Q4 2022 Class A average effective rents (by bedroom size) for market-rate projects in SJ, for the zip codes identified in #2 above.

4. Collect unit mix data and identify the units affordable to moderate-income households:
a. Identify the # of units by bedroom size, in each of the qualifying projects, per 3 above. b. Count only those units, by bedroom size, that are equal to or less than the HCD rent ranges calculated and extrapolated in step 1.

Final Step: To be more conservative, select the lower number of units from Method A or Method B.

ATTACHMENT D
1 10
2 3 5
6 7
8 9
4 Legend
City Council District
Affordable Permits
CY2022 Building Permi
ts
Issued
Category
2 to 4
5+
ADU
SFA
SFD
All Growth Areas 2040
T
ype
Downtown
Employment Area
Employment Area
(Former Village)
Specific Plan Area
Urban Village
New Residential Building Permits
Issued in San José, Calendar Year 2022
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February 2023 County of Santa Clara, California State Parks, Esri, HERE, Garmin, SafeGraph, METI/NASA, USGS, Bureau of Land Management, EPA, NPS, USDA

ATTACHMENT E

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