Attachment 1 Exhibit A - 2022 General Plan Annual Progress ReportJurisdictionLos GatosANNUAL ELEMENT PROGRESS REPORTNote: "+" indicates an optional fieldReporting Year2022 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period5th Cycle01/31/2015 - 01/31/2023Date Application SubmittedTotal Approved Units by ProjectTotal Disapproved Units by ProjectStreamliningApplication StatusNotes23 46 7 8 911 12Prior APN+Current APN Street AddressProject Name+Local Jurisdiction Tracking ID+Unit Category(SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerDate Application Submitted+(see instructions)Very Low-Income Deed RestrictedVery Low-Income Non Deed RestrictedLow-Income Deed RestrictedLow-Income Non Deed RestrictedModerate-Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeTotal PROPOSED Units by ProjectTotal APPROVED Units by projectTotal DISAPPROVED Units by ProjectWas 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 Below000006697557040715016205 MISTLETOE RDD-22-001, B22-0747ADUR1/10/2022111NoNoNoApproved5101901247 ELLENWOOD AVED-22-003, B22-0314ADUR1/19/2022111NoNoNoApproved5232601716010 Winterbrook RDD-22-002, B22-0303ADUR1/24/2022111NoNoNoApproved5372706514725 SKY LND-22-005, B22-0350ADUR2/1/2022111NoNoNoApproved410-16-004465 Santa Cruz AveU-22-001, B22-0697SFAR2/1/2022111NoNoNoApproved52724035262 BELVUE DRD-22-006, B22-0274ADUR2/14/2022111NoNoNoApproved409-15-02814300 Lora DriveD-22-007, B21-0697ADUR2/15/202211NoNoNoPending5320502016414 Englewood AVED-22-009, B22-0349ADUR2/25/2022111NoNoNoApproved52922004211 CALDWELL AVED-22-008, B22-0306ADUR2/28/2022111NoNoNoApproved5320500216668/16670 SHANNOND-22-010, B22-0670ADUR3/4/2022111NoNoNoApproved 527-09-02215415 Santella CourtS-22-011SFDO3/16/2022111NoNoNoApproved529330449 Reservoir DRD-22-013, B22-0392ADUR3/17/2022111NoNoNoApproved4101300464 MARIPOSA AVED-22-012, B22-0858ADUR3/18/2022111NoNoNoApproved5322309517621 HIGH STD-22-011, B23-0122ADUR3/19/2022111NoNoNoApproved529-11-0481 AUGUSTA CTD-22-014, B22-0073ADUR3/24/2022111NoNoNoApproved4092600814686 GOLF LINKS DRD-22-016, B22-0497ADUR3/28/2022111NoNoNoApproved5104302183 FAIRVIEW PLZD-22-018ADUR3/29/2022111NoNoNoApproved52944021138 PROSPECT AVED-22-019, B22-0248ADUR3/30/202211NoNoNoPending532-09-04016635 Marchmont DrS-22-015, B22-0997SFDO3/30/2022111NoNoNoApproved532-37-029142 WHITNEY AVED-22-017ADUR4/1/2022111NoNoNoApproved5323901517400 Phillips AVED-22-015ADUR4/14/2022111NoNoNoApproved5320500116680/16682 SHANNON D-22-020, B22-0781ADUR4/19/2022111NoNoNoApproved40912016890/892 TEAKWOOD CTD-22-027, B22-0801ADUR5/3/2022222NoNoNoApproved409-03-008100 CALLE MARGUERITAD-22-023, B22-0563ADUR5/4/2022111NoNoNoApproved4101300975/77 MARIPOSA AVED-22-025, B22-0503ADUR5/5/2022111NoNoNoApproved5230500616667 SHANNON RDD-22-026, B22-0476ADUR5/5/2022111NoNoNoApproved5231302516400/16402 Lilac LND-22-021ADUR5/11/2022111NoNoNoApproved5104508231 CLIFTON AVED-22-028/29, B22-1035ADUR5/11/2022222NoNoNoApproved5270200772 DRYSDALE DRD-22-031 (JADU)ADUR5/11/2022111NoNoNoApproved527-06-011104 ANGEL CTD-22-034ADUR5/25/202211NoNoNoPending40914017 17351 WEDGEWOOD AVED-22-036, D-23-004, B23-0118ADUR6/2/2022111NoNoNoApproved5232504215903 ROCHIN CTD-22-032, B22-0659ADUR6/7/2022111NoNoNoApproved4100401915756/15758 OAK KNOLL D-22-038, B22-0610ADUR6/17/2022111NoNoNoApproved52747045241 GREGG CTD-22-037, B22-0829ADUR6/20/2022111NoNoNoApproved5320500216668 Shannon RDD-22-040, B22-1102ADUR6/20/2022111NoNoNoApproved5320603316700 SHANNON RDD-22-039, B22-0872ADUR6/23/2022111NoNoNoApproved5291401916830 FARLEY RDD-22-041, B22-0572ADUR6/23/2022111NoNoNoApproved5101902740 Hernandez AVED-22-042, B22-0481ADUR6/27/2022111NoNoNoApproved5102001265 ELLENWOOD AVED-22-043, B22-0089ADUR6/28/2022111NoNoNoApproved5291509216790/16788 FRANK AVED-22-035, B23-0037ADUR6/29/2022111NoNoNoApproved567-18-05116220 Harwood Rd - Lot AJADU within S-22-035ADUR6/29/202211NoNoNoPending567-18-05116220 Harwood Rd - Lot CJADU withinS-22-034ADUR6/29/202211NoNoNoPending567-18-05116220 Harwood Rd - Lot BJADU withinS-22-036ADUR6/29/202211NoNoNoPending567-18-05116220 Harwood Rd - Lot CS-22-034SFDO6/29/202211NoNoNoPending567-18-05116220 Harwood Rd - Lot AS-22-035SFDO6/29/202211NoNoNoPending567-18-05116220 Harwood Rd - Lot BS-22-036SFDO6/29/202211NoNoNoPending53218044211/213 BROOKE ACRES D-22-044, B22-1092ADUR7/1/2022111NoNoNoApproved5371101714300 ARNERICH RDD-22-046ADUR7/12/2022111NoNoNoApproved5102006862/64 Ellenwood AVED-22-047, B22-1090ADUR7/18/2022111NoNoNoApproved52939024334 JOHNSON AVED-22-048ADUR7/20/2022111NoNoNoApproved42419033260 GARDEN LND-22-045, B22-0850ADUR8/4/2022111NoNoNoApproved51014019246 ALMENDRA AVED-22-049, B22-0983ADUR8/4/2022111NoNoNoApproved53218050101 FORRESTER CTD-22-051, B22-0949ADUR8/12/2022111NoNoNoApproved52749024252 GREGG DRD-22-050, B22-1054ADUR8/15/2022111NoNoNoApproved53218052112 Forrester RDD-22-052, B22-0982ADUR9/2/2022111NoNoNoApproved52936004145 CENTRAL AVED-22-053, B22-0955ADUR9/13/2022111NoNoNoApproved52919028508 NINO AVED-22-054, B22-1050ADUR9/16/2022111NoNoNoApproved5370307817915 FOSTER RDD-22-055, B22-1066ADUR10/3/2022111NoNoNoApproved5270400715710 SHADY LND-22-056ADUR10/14/2022111NoNoNoApproved5232500315889 BLOSSOM HILL RDD-22-059, B23-0040ADUR11/3/2022111NoNoNoApproved5291507116861/16863 PLACER OAKS RDD-22-058, B21-0178ADUR11/9/2022111NoNoNoApproved529-10-131120 OAK MEADOW DR S-22-021SFDO11/9/202211NoNoNoPending527-11-00915665 Shady LnS-22-047SFDO11/11/202211NoNoNoPending5232309715585 CAMINO DEL CERROD-22-060, B23-0080ADUR11/15/2022111NoNoNoApproved529-33-05445 Reservoir RdADU in S-22-048ADUR11/16/202211NoNoNoPending529-33-05445 Reservoir RdS-22-048SFDO11/16/202211NoNoNoPending52728013248 BACIGALUPI DRD-22-061, B22-1101ADUR12/12/2022111NoNoNoApproved5232501715910 ROCHIN TERD-22-062, B22-1062ADUR12/19/2022111NoNoNoApproved5320903916619 Marchmont DrTUD22-0012 to 4R5/17/2022112NoNoNoPending5322309517621 High StTUD22-002SFDR10/3/202211NoNoNoPending5322310716600 Cypress WayTUD22-003SFDR11/30/202211NoNoNoPending4062801214261 Capri DrTUD22-004SFDR12/19/202211NoNoNoPendingTable ACells in grey contain auto-calculation formulas51Project IdentifierUnit TypesProposed Units - Affordability by Household Incomes Density Bonus Law Applications10Housing Development Applications SubmittedEXHIBIT A
JurisdictionLos GatosANNUAL ELEMENT PROGRESS REPORTReporting Year2022 (Jan. 1 - Dec. 31)Housing Element ImplementationCells in grey contain auto-calculation formulasPlanning Period5th Cycle01/31/2015 - 01/31/2023Table A2Streamlining InfillHousing without Financial Assistance or Deed RestrictionsTerm of Affordability or Deed Restriction2 35 68 911 12 13 14 15 16 17 18 19Prior APN+Current APN Street AddressProject Name+Local Jurisdiction Tracking ID+Unit Category (SFA,SFD,2 to 4,5+,ADU,MH)TenureR=RenterO=OwnerVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeEntitlementDate Approved# of Units issued EntitlementsVery Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeBuilding Permits Date Issued# of Units Issued Building Permits Very Low- Income Deed RestrictedVery Low- Income Non Deed RestrictedLow- Income Deed RestrictedLow- Income Non Deed RestrictedModerate- Income Deed RestrictedModerate- Income Non Deed RestrictedAboveModerate-IncomeCertificates of Occupancy or other forms of readiness (see instructions) Date Issued# of Units issued Certificates of Occupancy or other forms of readinessHow many of the units were Extremely Low Income?+Was Project APPROVED using GC 65913.4(b)? (SB 35 Streamlining) Y/NInfill 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)+ Summary Row: Start Data Entry Below0 0 0 0 0 55 2 57 0 0 0 0 0 36 145181 0 0 1 0 3 24 36640 0523-42-017 N/A100 Palo ColoradoB19-0120 SFD O01 9/11/2019 11 4/13/2022 1 0 N523-42-017 N/A102 Palo ColoradoB19-0121 SFD O01 9/11/2019 11 4/13/2022 1 0 N527-44-013 527-44-012258 Union Avenue (258, 260, 262, 264 Union Ave)S-18-033, B19-0954 2 to 4 R1125/7/2018 41 126/16/202041 12 1/10/2022 4 0 NINC1000532-17-02716461 S. Kennedy RdS-18-043, B22-0421 SFD O17/6/2018 11 11/29/2022 10 0 N532-29-08118 StaciaD-18-005, B21-0334 ADU R12/28/2018 117/28/2021111/27/2022 1 0 NSurvey for 2015-2023 Housing Element532-09-01816664 Topping WayD-18-040, B21-0823 ADU R111/28/2018 11 1/28/2022 10 0 NSurvey for 2015-2023 Housing Element529-18-05316940 Roberts Rd, 16158 & 16168 Fisher AveS-19-008, B20-0038, -0039, -0040SFD O22/11/2019 227/27/202220 0 N510-41-00733 Walnut Ave/130 WISSAHICKON AVED-20-017 ADU R17/24/2020 117/9/2021 116/29/2022 1 0 NSurvey for 2015-2023 Housing Element529-15-005 529-15-10016789 Frank AveD-19-007, B19-0233 ADU R12/12/2019 11 1/10/2020 112/15/2022 1 0 NSurvey for 2015-2023 Housing Element529-16-071400 Blossom Hill Rd (RCFE)S-17-042, B20-0572 5+ R7810/3/2017 7878 3/28/2022 780 0 N527-02-00615840 Shady Ln/15951 Quail HillD-19-017, B20-0024 ADU R15/14/2019 11 5/14/2021 113/14/2022 1 0 NSurvey for 2015-2023 Housing Element424-20-03215547 Corinne DrD-19-010, B19-0287 ADU R12/25/2019 112/6/2020 118/26/2022 1 0 NSurvey for 2015-2023 Housing Element532-29-06152 Whitney AveD-19-0009, B19-0351 ADU R12/20/2019 11 8/20/2019 115/9/2022 1 0 NSurvey for 2015-2023 Housing Element527-31-063189 Belvue DrD-19-026, B19-1148 ADU R17/23/2019 11 4/14/2021 116/29/2022 1 0 NSurvey for 2015-2023 Housing Element532-07-05116613/16611 Ferris AveD-19-027, B19-1125 ADU R17/26/2019 11 1/27/2021 1112/14/2022 1 0 NSurvey for 2015-2023 Housing Element410-16-055466 San Benito AveD-19-028, B19-1114 ADU R17/26/2019 113/6/2020 113/28/2022 1 0 NSurvey for 2015-2023 Housing Element529-29-03420 DittosD-20-030 ADU R212/1/2020 22 10/5/2021 2211/30/2022 2 0 NSurvey for 2015-2023 Housing Element537-23-031120/118 Happy Acres RoadD-20-012, B20-0914 ADU R16/18/2020 11 2/25/2021 118/2/2022 1 0 NSurvey for 2015-2023 Housing Element529-20-01417095 Pine AvenueD-20-005, B20-0671 ADU R14/30/2020 11 2/25/2021 114/27/2022 1 0 NSurvey for 2015-2023 Housing Element532-06-01416726 Shannon DriveD-21-007, B21-0350 ADU R11/29/2021 11 7/21/2021 118/24/2022 1 0 NSurvey for 2015-2023 Housing Element527-03-01015775 Gum TreeD-20-010, B20-0524 ADU R16/15/2020 11 12/17/2020 118/18/2022 1 0 NSurvey for 2015-2023 Housing Element532-30-032231 Vista Del Mar/111 SprecklesD-19-046, B19-1124 ADU R111/6/2019 11 12/17/2020 113/11/2022 1 0 NSurvey for 2015-2023 Housing Element424-23-08115073 Garden Hill DriveD-20-027, B21-0141 ADU R112/8/2020 11 5/10/2021 113/1/2022 1 0 NSurvey for 2015-2023 Housing Element510-14-044221/223 AlmendraD-21-006, B21-0402 ADU R11/27/2021 119/8/2021 119/28/2022 1 0 NSurvey for 2015-2023 Housing Element529-29-03420 DittosS-19-029 SFD R22/11/2020 228/6/2020 2211/30/2022 2 0 NINC1000424-07-100 N/A16135 ConnorB18-0149 5+ O016 8/6/2020 1616 2/23/2022 16 0 N424-07-100 N/A16267 GellattB18-0150 5+ O016 10/13/2021 1616 7/18/2022 16 0 N 42407100 N/A16433 McMillanB18-0152 5+ O016 3/21/2022 160 0 NN/A15501 SackettB18-0205 5+ O06 2/21/2022 60 0 NN/A15502 SackettB18-0207 5+ O07 3/21/2022 70 0 NN/A13101 SepulvedaB18-0213 5+ O05 5/12/2022 50 0 NN/A13190 SepulvedaB18-0214 5+ O05 5/12/2022 50 0 NN/A13111 SepulvedaB18-0215 5+ O05 5/12/2022 50 0 NN/A13180 SepulvedaB18-0216 5+ O05 5/12/2022 50 0 NN/A13201 SepulvedaB18-0217 5+ O05 4/1/2022 50 0 NN/A13150 SepulvedaB18-0314 5+ O05 5/12/2022 50 0 NN/A13160 SepulvedaB18-0315 5+ O05 5/12/2022 50 0 N510-14-019246 Almendra AveS-21-033, B22-1042 SFD O18/31/2021 100 0 N532-29-045102 Alta Heights CtD-21-034, B21-0703 ADU R16/29/2021 11 5/10/2022 10 0 NSurvey for 2015-2023 Housing Element424-12-027380 Blackwell DrD21-042, B21-1000 ADU R18/30/2021 11 12/8/2021 115/25/2022 1 0 NSurvey for 2015-2023 Housing Element532-14-028132 Blueberry Hill DrD-21-053, B22-0192 ADU R111/15/2021 100 0 NSurvey for 2015-2023 Housing Element510-45-041 101 BROADWAY D-21-001, B21-0443 ADU R11/4/2021 111/7/2022 10 0 NSurvey for 2015-2023 Housing Element532-08-025 103/105 CARDINAL LN D-21-010, B21-0625 ADU R13/8/2021 11 2/10/2022 10 0 NSurvey for 2015-2023 Housing Element537-30-018 16135/16139 CERRO VISTA DR D-21-057, B22-0560 ADU R111/27/2021 100 0 NSurvey for 2015-2023 Housing Element532-23-072 16890 CYPRESS WAY D-21-058, B21-1217 ADU R112/1/2021 11 10/6/2022 10 0 NSurvey for 2015-2023 Housing Element529-04-016 247/249 EDELEN AVE D-21-022, B21-0517 ADU R14/21/2021 11 9/16/2021 116/24/2022 1 0 NSurvey for 2015-2023 Housing Element532-05-023 16358 Englewood AVE D-21-061, B22-0455 ADU R112/16/2021 100 0 NSurvey for 2015-2023 Housing Element532-07-028 16625 ENGLEWOOD AVE D-21-026, B21-0814 ADU R16/4/2021 11 11/2/2021 114/27/2022 1 0 NSurvey for 2015-2023 Housing Element523-08-011 113 HILOW CT D-21-039, B21-1058 ADU R18/24/2021 113/9/2022 10 0 NSurvey for 2015-2023 Housing Element529-14-005 15819/15817 IZORAH WAY D-21-033, B21-0849 ADU R16/29/2021 112/8/2022 10 0 NSurvey for 2015-2023 Housing Element532-20-012 16484 S KENNEDY RD, Parcel 2 S-21-032 SFD O19/29/2021 100 0 N532-20-012 16484 S KENNEDY RD, Parcel 1 S-21-031, B22-1011 ADU R19/29/2021 100 0 NSurvey for 2015-2023 Housing Element532-17-025 16510/16508 KENNEDY RD D-21-044, B21-1114 ADU R19/7/2021 11 11/17/2022 10 0 NSurvey for 2015-2023 Housing Element424-23-005 112/114 LAS ASTAS DR D-21-040, B21-1167 ADUR18/23/2021 112/8/2022 10 0 NSurvey for 2015-2023 Housing Element532-28-037 200/202 LOMA ALTA AVE D-21-023, B21-0585 ADU R14/20/2021 11 12/7/2021 115/23/2022 1 0 NSurvey for 2015-2023 Housing Element532-09-03216515 Marchmont DRD-21-027, B21-0632 ADU R16/7/2021 11 1/26/2022 10 0 NSurvey for 2015-2023 Housing Element532-09-033 16529/6527 MARCHMONT DR D-21-015, B22-0837ADU R13/16/2021 111/6/2022 10 0 NSurvey for 2015-2023 Housing Element424-44-020 16437 MOZART WAY D-21-060, B22-0139 ADU R112/9/2021 11 7/27/2022 10 0 NSurvey for 2015-2023 Housing Element 527-09-022 15415 Santella Court S-22-011 SFD O13/16/2022 100 0 N532-09-040 16635 Marchmont Dr S-22-015, B22-0997 SFD O13/30/2022 100 0 N410-16-004 465 Santa Cruz Ave U-22-001, B22-0697 SFA R12/1/2022 11 12/6/2022 10 0 NSurvey for 2015-2023 Housing Element40715016205 MISTLETOE RDD-22-001, B22-0747 ADU R11/10/2022 11 1/13/2023 10 0 NSurvey for 2015-2023 Housing Element5232601716010 Winterbrook RDD-22-002, B22-0303 ADU R11/24/2022 100 0 NSurvey for 2015-2023 Housing Element5372706514725 SKY LND-22-005, B22-0350 ADU R12/1/2022 11 9/19/2022 10 0 NSurvey for 2015-2023 Housing Element52724035262 BELVUE DRD-22-006, B22-0274 ADU R12/14/2022 100 0 NSurvey for 2015-2023 Housing Element5320502016414 Englewood AVED-22-009, B22-0349 ADU R1 02/25/2211 9/23/2022 10 0 NSurvey for 2015-2023 Housing Element5320500216668/16670 SHANNON RDD-22-010, B22-0670 ADU R13/4/2022 100 0 NSurvey for 2015-2023 Housing Element5322309517621 HIGH STD-22-011, B23-0122 ADU R13/19/2022 100 0 NSurvey for 2015-2023 Housing Element4101300464 MARIPOSA AVED-22-012, B22-0858 ADU R13/18/2022 100 0 NSurvey for 2015-2023 Housing Element529330449 Reservoir DRD-22-013, B22-0392 ADU R1 03/17/2211 9/13/2022 10 0 NSurvey for 2015-2023 Housing Element5323901517400 Phillips AVED-22-015 ADU R14/14/2022 100 0 NSurvey for 2015-2023 Housing Element4092600814686 GOLF LINKS DRD-22-016, B22-0497 ADU R13/28/2022 100 0 NSurvey for 2015-2023 Housing Element5104302183 FAIRVIEW PLZD-22-018, PRE22-00949ADU R13/29/2022 100 0 NSurvey for 2015-2023 Housing Element5320500116680/16682 SHANNON RDD-22-020, B22-0781 ADU R14/19/2022 100 0 NSurvey for 2015-2023 Housing Element52313025 16400/16402 Lilac LN D-22-021 ADU R15/11/2022 100 0 NSurvey for 2015-2023 Housing Element40912016 890/892 TEAKWOOD CT D-22-027, B22-0801 ADU R25/3/2022 200 0 NSurvey for 2015-2023 Housing Element41013009 75/77 MARIPOSA AVE D-22-025, B22-0503 ADU R15/5/2022 100 0 NSurvey for 2015-2023 Housing Element52305006 16667 SHANNON RD D-22-026, B22-0476 ADU R15/5/2022 11 1/18/2023 10 0 NSurvey for 2015-2023 Housing Element51045082 31 CLIFTON AVED-22-028, D-22-029, B22-1035ADU R25/11/2022 200 0 NSurvey for 2015-2023 Housing Element52702007 72 DRYSDALE DR D-22-031 (JADU) ADU R15/11/2022 11 10/4/2021 10 0 NSurvey for 2015-2023 Housing Element52325042 15903 ROCHIN CT D-22-032, B22-0659 ADU R16/7/2022 100 0 NSurvey for 2015-2023 Housing Element52915092 16790/16788 FRANK AVE D-22-035, B23-0037 ADU R16/29/2022 100 0 NSurvey for 2015-2023 Housing Element40914017 17351 WEDGEWOOD AVED-22-036, D-23-004, B23-0118ADU R16/2/2022 100 0 NSurvey for 2015-2023 Housing Element52747045 241 GREGG CT D-22-037, B22-0829 ADU R16/20/2022 100 0 NSurvey for 2015-2023 Housing Element41004019 15756/15758 OAK KNOLL CT D-22-038, B22-0610 ADU R16/17/2022 100 0 NSurvey for 2015-2023 Housing Element53206033 16700 SHANNON RD D-22-039, B22-0872 ADU R16/23/2022 100 0 NSurvey for 2015-2023 Housing Element53205002 16668 Shannon RD D-22-040, B22-1102 ADU R16/20/2022 100 0 NSurvey for 2015-2023 Housing Element52914019 16830 FARLEY RD D-22-041, B22-0572 ADU R16/23/2022 11 8/16/2022 10 0 NSurvey for 2015-2023 Housing Element53218044 211/213 BROOKE ACRES DR D-22-044, B22-1092 ADU R17/1/2022 100 0 NSurvey for 2015-2023 Housing Element42419033 260 GARDEN LN D-22-045, B22-0850 ADU R18/4/2022 100 0 NSurvey for 2015-2023 Housing Element53711017 14300 ARNERICH RD D-22-046 ADU R17/12/2022 100 0 NSurvey for 2015-2023 Housing Element51020068 62/64 Ellenwood AVE D-22-047, B22-1090 ADU R17/18/2022 100 0 NSurvey for 2015-2023 Housing Element52939024 334 JOHNSON AVE D-22-048 ADU R17/20/2022 100 0 NSurvey for 2015-2023 Housing Element51014019 246 ALMENDRA AVE D-22-049, B22-0983 ADU R18/4/2022 100 0 NSurvey for 2015-2023 Housing Element52749024 252 GREGG DR D-22-050, B22-1054 ADU R18/15/2022 100 0 NSurvey for 2015-2023 Housing Element53218050 101 FORRESTER CT D-22-051, B22-0949 ADU R18/12/2022 100 0 NSurvey for 2015-2023 Housing Element53218052 112 Forrester RD D-22-052, B22-0982 ADU R19/2/2022 100 0 NSurvey for 2015-2023 Housing Element52936004 145 CENTRAL AVE D-22-053, B22-0955 ADU R19/13/2022 112/1/2023 10 0 NSurvey for 2015-2023 Housing Element52919028 508 NINO AVE D-22-054, B22-1050 ADU R19/16/2022 100 0 NSurvey for 2015-2023 Housing Element53703078 17915 FOSTER RD D-22-055, B22-1066 ADU R110/3/2022 100 0 NSurvey for 2015-2023 Housing Element52704007 15710 SHADY LND-22-056 ADU R110/14/2022 100 0 NSurvey for 2015-2023 Housing Element52915071 16861/16863 PLACER OAKS RD D-22-058, B21-0178 ADU R1 11/09/22116/7/2022 10 0 NSurvey for 2015-2023 Housing Element52325003 15889 BLOSSOM HILL RD D-22-059, B23-0040 ADU R111/3/2022 112/9/2023 10 0 NSurvey for 2015-2023 Housing Element52323097 15585 CAMINO DEL CERRO D-22-060, B23-0080 ADUR111/15/2022 100 0 NSurvey for 2015-2023 Housing Element52728013 248 BACIGALUPI DR D-22-061, B22-1101 ADU R112/12/2022 100 0 NSurvey for 2015-2023 Housing Element52325017 15910 ROCHIN TER D-22-062, B22-1062 ADU R112/19/2022 100 0 NSurvey for 2015-2023 Housing Element529-18-051 16195 George StreetS-20-025, M-20-008, B22-1027, -2 to 4 O48/13/2020 400 0 N532-10-003 212/214 MARCHMONT DR D-21-029, B21-0742 ADUR1 06/15/21111/6/2022 113/22/2022 1 0 NSurvey for 2015-2023 Housing Element537-26-065 15785 SHANNON RD D-21-052, B22-0059 ADU R1 11/12/2111 1/19/2022 111/31/2022 1 0 NSurvey for 2015-2023 Housing Element410-18-018 517 SAN BENITO AVE D-21-028, B21-0944 ADU R1 07/02/2111 1/21/2022 10 0 NSurvey for 2015-2023 Housing Element424-15-018 152 MARICOPA DR D-21-059, B22-0188 ADU R1 12/06/2111 4/20/2022 10 0 NSurvey for 2015-2023 Housing Element537-26-046 15815 SHANNON RD D-21-047, B21-1098 ADU R1 09/29/21115/2/2022 10 0 NSurvey for 2015-2023 Housing Element532-09-022 16608/16610 Topping WAY D-21-009, B21-0767ADU R1 02/09/2111 5/12/2022 10 0 NSurvey for 2015-2023 Housing Element529-11-048 1 AUGUSTA CT D-22-014, B22-0073 ADU R1 03/24/2211 5/18/2022 10 0 NSurvey for 2015-2023 Housing Element529-21-036 403 Bella Vista Ave D-21-032, B21-1179 ADU R1 06/30/2111 5/20/2022 10 0 NSurvey for 2015-2023 Housing Element529-04-019 231/233 EDELEN AVE D-21-062, B22-0076 ADU R1 12/13/2111 6/24/2022 10 0 NSurvey for 2015-2023 Housing Element532-09-024 16580/16576 TOPPING WAY D-21-056, B22-0093ADU R1 11/23/2111 7/20/2022 10 0 NSurvey for 2015-2023 Housing Element532-37-029 142 WHITNEY AVE D-22-017, B22-0378 ADU R1 04/01/2211 7/25/2022 111/25/2023 1 0 NSurvey for 2015-2023 Housing Element409-03-008 100 CALLE MARGUERITA D-22-023, B22-0563 ADUR1 05/04/2211 7/29/2022 10 0 NSurvey for 2015-2023 Housing Element52922004 211 CALDWELL AVE D-22-008, B22-0306 ADU R1 02/28/2211 8/10/2022 10 0 NSurvey for 2015-2023 Housing Element51019027 40 Hernandez AVE D-22-042, B22-0481 ADU R1 06/27/22119/8/2022 10 0 NSurvey for 2015-2023 Housing Element51019012 47 ELLENWOOD AVE D-22-003, B22-0314 ADU R1 01/19/2211 9/20/2022 10 0 NSurvey for 2015-2023 Housing Element51020012 65 ELLENWOOD AVE D-22-043, B22-0089 ADU R1 06/28/2211 9/26/2022 10 0 NSurvey for 2015-2023 Housing Element532-33-054 139 VISTA DEL MONTE D-21-049, B22-0427 ADU R1 10/15/2111 10/23/2022 10 0 NSurvey for 2015-2023 Housing Element532-21-007 17121 S Crescent Dr D-21-054 ADU R1 11/18/2111 10/24/2022 10 0 NSurvey for 2015-2023 Housing Element532-19-031 16200/16202 KENNEDY RD D-21-055, B22-0240 ADU R1 11/22/21111/4/2023 10 0 NSurvey for 2015-2023 Housing Element1Unit TypesAffordability by Household Incomes - Completed EntitlementAffordability by Household Incomes - Building PermitsAffordability by Household Incomes - Certificates of Occupancy4710Note: "+" indicates an optional fieldHousing with Financial Assistance and/or Deed RestrictionsProject IdentifierAnnual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units
JurisdictionLos GatosANNUAL ELEMENT PROGRESS REPORTReporting Year2022 (Jan. 1 - Dec. 31)Housing Element ImplementationPlanning Period5th Cycle01/31/2015 - 01/31/20231Projection Period3 4RHNA Allocation by Income Level2015 2016 2017 2018 2019 2020 2021 2022 2023Total Units to Date (all years)Total Remaining RHNA by Income LevelDeed Restricted - - - - - - 49 - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - 2 - - - 1 - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - 1 2 - - Non-Deed Restricted - 2 3 4 16 28 28 36 36 - Above Moderate 174 - 13 38 9 7 3 75 185 145 - 475 - 619 - 15 43 13 23 31 154 223 181 - 683 261 56 7Extremely low-Income Need2015 2016 2017 2018 2019 2020 2021 2022 2023Total Units to DateTotal Units Remaining 101 - - - - - - - - - - 101 Please note: The APR form can only display data for one planning period. To view progress for a different planning period, you may login to HCD's online APR system, or contact HCD staff at apr@hcd.ca.gov. - 49 This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs. 156 Moderate 201 112 132 Please contact HCD if your data is different than the material supplied here 3 2Table BRegional Housing Needs Allocation ProgressPermitted Units Issued by Affordability 152 109 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 RHNATotal UnitsIncome LevelVery LowLowExtremely Low-Income Units*Note: units serving extremely low-income households are included in the very low-income RHNA progress and must be reported as very low-income units in section 7 of Table A2. They must also be reported in the extremely low-income category (section 13) in Table A2 to be counted as progress toward meeting the extremely low-income housing need determined pursuant to Government Code 65583(a)(1).*Extremely low-income houisng need determined pursuant to Government Code 65583(a)(1). Value in Section 5 is default value, assumed to be half of the very low-income RHNA. May be overwritten. Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1).
Jurisdiction Los Gatos
Reporting Year 2022 (Jan. 1 - Dec. 31)
1 2 3 4
Name of Program Objective Timeframe in H.E Status of Program Implementation
North 40 Specific Plan
Area Rezoning Rezone Specific Plan Area Within 3 years North 40 Specific Plan zoning designation adopted on August 4, 2015.
Below Market Price (BMP)
Program
Continue to implement the BMP
Program in order to increase the
number of affordable units in the
community.
On-going BMP Program is implemented on all residential projects that meet the criteria.
Enhanced Second Unit
Policy
Amend the Town Code to allow more
opportunities for new deed-restricted
second units to be affordable to lower
income households.
Within 1 year Accessory Dwelling Unit Ordinance amendments adopted on 2/6/18.
General Plan Density
Bonus
Continue to provide up to a 100%
density bonus for developments that
provide housing for elderly,
handicapped, and/or very low and low
income households.
On-going This is an incentive that would be provided to projects that meet the criteria.
BMP In-Lieu Fees Use BMP in-lieu fees to increase and
preserve affordable housing.On-going Use of BMP in-lieu fees will be considered as opportunities arise.
Extremely Low-Income
Households
Offer incentives to developers to
develop this type of housing.On-going The Town will consider incentives when projects of this nature are proposed.
Funds for Development
for Extremely Low-Income
Households
Use BMP in-lieu fees to subsidize these
types of projects.On-going Use of BMP in-lieu fees will be considered as opportunities arise.
Large Site Program
To assist development of housing for
lower income households on sites
larger than 10 acres.
On-going Incentives and assistance will be considered as opportunities arise.
Affordable Housing
Overlay Zone
Continue to implement minimum
density and incentives in the AHOZ.On-going This will be implemented when a project in the AHOZ is considered.
Meeting Los Gatos'
Housing Needs Using the
AHOZ
Develop by-right development findings
for North 40 and AHOZ site.Within 1 year This has not yet been completed.
Transitional and
Supportive Housing
Amend Town Code to clarify
Transitional and Supportive housing is
a permitted use in residential zones.
Within 1 year The Town will comply with State Law and SB 743 if a project is proposed before
the Town Code is amended.
By Right Findings Develop by-right development findings
for North 40 and AHOZ site.Within 1 year This has not yet been completed.
No Net Loss
If residential capacity is reduced on a
property on the Sites Inventory then the
Town will identify and zone another
property to accommodate the
remaining RHNA.
On-going If this situation arises the Town will comply with this requirement.
Preserve "At-Risk"
Affordable Housing Units
Monitor affordable housing to ensure
affordability status is maintained.On-going No units are at-risk of converting to market rents in the planning period.
Rental Housing
Conservation Program
Any conversion of residential uses
must saisfy the housing goals and
policies of the General Plan.
On-going This will be considered if a conversion of residential uses is proposed.
CDBG and other Housing
Rehabilitation Programs
Continue to participate in CDBG JPA
and CDBG Housing Rehabilitation
programs.
On-going The Town still participates in these programs.
Countywide Home Repair
Programs
Support countywide programs that
provide assistance to lower income
households.
On-going The Town supports these programs.
Town Housing Resources
Guide
Provide information on developments
that provide affordable housing units.On-going Town Housing Resources Guide is updated when necessary.
Rental Dispute Resolution
Program
Continue to administer a Rental
Dispute Resolution Program.On-going The Town continues to use Project Sentinel to administer a Rental Dispute
Resolution Program.
Emergency Shelters
Change Town Code to allow emergency
shelters in the CM zoning district as a
permitted use.
Within 1 year Town Code has been amended to address this.
Supportive Services for
the Homeless
Continue to support organizations that
provide supportive services for
homeless persons.
On-going The Town continues to support organizations that provide supportive services
for homeless persons.
Santa Clara County
Housing Consortium
Support the efforts of the Santa Clara
County Fair Housing Consortium. On-going Project Sentinel is a member of the Santa Clara County Fair Housing
Consortium and administers the Town's Rental Dispute Resolution Program.
Non-Profit Affordable
Housing Providers
Support the efforts of non-profit
affordable housing organizations.On-going The Town has met with affordable housing organizations regarding potential
development in Town.
Increased Range of
Housing Opportunities for
the Homeless
Continue to support Santa Clara
Couty's Continuum of Care Plan.On-going The Town continues to support Santa Clara Couty's Continuum of Care Plan.
Compliance with the
Employee Housing Act
Amend Town Code to adress the
Employee Housing Act.Within 1 year The Town will comply with State Law if a project is proposed or an issue comes
up before the Town Code is amended.
Senior Housing
Resources
Update senior resource materials
regularly.Annualy Senior resource materials are updated when necessary.
Governmental Constraints Remove affordable housing
development constraints.Every 3 years The Town's Housing Element contains a number of items that limit or remove
constraints.
Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing
element.
Table D
Program Implementation Status pursuant to GC Section 65583
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Reasonable
Accommodation
Ordinance
Amend the Town's Reasonable
Accommodation Ordinance.Within 1 year This has not yet been completed.
Persons with Disabilities Remove constraints to housing with
persons with disabilities.Every 3 years Removal of constraints is considered when necessary.
Special Needs Housing Give priority to special needs housing. On-going If a project of this nature is submitted it will be given priority.
Special Needs Housing Include preferential handling of special
needs populations.On-going Will be considered when plans are adopted and projects are funded.
Rental Assistance for
Persons with
Developmental
Challenges
Explore opportunities to work with
local and/or regional partners to
provide rental assistance for persons
with developmental challenges.
On-going The Town will explore opportunities with local and/or regional partners during
this Housing Element cycle.
Universal Design
Consider universal design
enhancements and include universal
design features in new construction.
Every 2 years
The Town will consider enhancements to universal design and the Town
requires universal design features in new construction consistent with Building
Code requirements.
Universal Design
Awareness
Increase awareness of universal design
principles.Within 2 years The Town will take appropriate actions to increase awareness of universal
design principles.
Developmental
Challenges
Continue to work with the CA
Department of Developmental Services
to inform citizens of available services.
On-going The Town will work with the CA Department of Developmental Services to
inform citizens of available services.
Development Standards
Continue to review, evaluate, update,
and streamline the development
process for affordable housing
developments.
On-going The Town considers improvements to the development review process for
affordable housing projects when they are proposed.
Energy Conservation
Opportunities
Continue to enforce Title 24
requirements. On-going The Town enforces Title 24 requirements.
Annual Housing Report Prepare an annual housing report. On-going The Town prepares an annual housing report.
Housing Management
Continue to fund staff for management
and planning of housing programs and
funding.
By December 2016
The Town has contracted with Hello Housing to administer our affordable
housing program and has staff that dedicate time to our affordable housing
program.
Coordination with Water
and Sewer Service
Providers
Provide the Housing Element to the
San Jose Water Company and West
Valley Sanitation District
Upon adoption of Housing
Element
Town staff regularly work with the San Jose Water Company and West Valley
Sanitation District on upgrades to their infrastructure and they are involved in
development applications and environmental review.
JurisdictionLos GatosANNUAL ELEMENT PROGRESS REPORTNote: "+" indicates an optional fieldReporting Period2022 (Jan. 1 - Dec. 31)Housing Element ImplementationCells in grey contain auto-calculation formulasPlanning Period5th Cycle01/31/2015 - 01/31/2023Project Type DateNotes2 3APN Street AddressProject Name+Local Jurisdiction Tracking ID+Activity DateVery LowIncomeLowIncomeModerateIncomeAbove ModerateIncomeNotes532-35-06716880 KENNEDY RDULS22-001Application for Parcel Map for Lot Split2/7/202252702002 15961 Quail Hill RD ULS22-002Application for Parcel Map for Lot Split6/14/20225320903916619 Marchmont DrULS22-003Application for Parcel Map for Lot Split11/28/202256719036 125 ALERCHE DR ULS22-004Application for Parcel Map for Lot Split7/12/20225321500216405 KENNEDY RDULS22-005Application for Parcel Map for Lot Split7/19/2022Table IUnits 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 BelowProject IdentifierUnit Constructed14Annual Progress Report January 2020
Jurisdiction Los Gatos
Reporting Year 2022 (Jan. 1 - Dec. 31)
Planning Period 5th Cycle 01/31/2015 - 01/31/2023
Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 36
145
181
Units by Structure Type Entitled Permitted Completed
SFA 1 1 0
SFD 2 3 4
2 to 4 0 0 4
5+0 142 32
ADU 54 35 24
MH 0 0 0
Total 57 181 64
72
75
57
0
0
0
0
0
Income Rental Ownership Total
Very Low 0 0 0
Low 0 0 0
Moderate 0 0 0
Above Moderate 0 0 0
Total 0 0 0
Cells in grey contain auto-calculation formulas
Very Low
Low
Moderate
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
JurisdictionLos GatosReporting Year2022 (Jan. 1 - Dec. 31)Total Award AmountTotal award amount is auto-populated based on amounts entered in rows 15-26.Task $ Amount Awarded$ Cumulative Reimbursement RequestedOther FundingNotesSummary of entitlements, building permits, and certificates of occupancy (auto-populated from Table A2)Current YearDeed Restricted0Non-Deed Restricted0Deed Restricted0Non-Deed Restricted0Deed Restricted0Non-Deed Restricted55257Current YearDeed Restricted0Non-Deed Restricted0Deed Restricted0Non-Deed Restricted0Deed Restricted0Non-Deed Restricted36145181Current YearDeed Restricted0Non-Deed Restricted0Deed Restricted1Non-Deed Restricted0Deed Restricted3Non-Deed Restricted243664ANNUAL ELEMENT PROGRESS REPORTLocal Early Action Planning (LEAP) Reporting(CCR Title 25 §6202)Please update the status of the proposed uses listed in the entity’s application for funding and the corresponding impact on housing within the region or jurisdiction, as applicable, categorized based on the eligible uses specified in Section 50515.02 or 50515.03, as applicable.-$ Task StatusTotal UnitsCertificate of Occupancy Issued by Affordability SummaryIncome LevelVery LowLowModerateAbove ModerateModerateAbove ModerateTotal UnitsCompleted Entitlement Issued by Affordability SummaryIncome LevelVery LowLowModerateAbove ModerateTotal UnitsBuilding Permits Issued by Affordability SummaryIncome LevelVery LowLow