Exhibit AJurisdiction Los Gatos
Reporting Year 2018 (Jan. 1 - Dec. 31)
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Notes
2 3 4 6 7 8 9 10
Prior APN+Current APN Street Address Project Name+Local Jurisdiction
Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low-
Income
Deed
Restricted
Low-Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income
Non Deed
Restricted
Above
Moderate-
Income
Total PROPOSED
Units by Project
Total
APPROVED
Units by project
Total
DISAPPROVED
Units by Project
(Auto-calculated
Can Be
Overwritten)
Was APPLICATION
SUBMITTED
Pursuant to GC
65913.4(b)?
(SB 35
Streamlining)
Notes+
Summary Row: Start Data Entry Below 1 41 16 58 49
409-24-026 105 Newell Ave - Lot 1 SFD O 1/16/2018 4 4 4 No
527-44-012 and 013 258 Union Avenue SFD O 5/7/2018 6 6 No Still Pending Final Decision
527-44-012 and 013 258 Union Avenue 2 to 4 O 5/7/2018 1 2 3 No Still Pending Final Decision
522-33-001 15630 Los Gatos Almaden Rd SFD O 5/29/2018 1 1 1 No
532-17-027 16461 S. Kennedy Rd SFD O 7/6/2018 1 1 1 No
529-37-043 40 Alpine ADU R 2/1/2018 1 1 1 No
532-35-064 16930 Kennedy Rd ADU R 2/14/2018 1 1 1 No
532-05-025 16328 Englewood Ave ADU R 2/16/2018 1 1 1 No
527-55-039 129 Alta Tierra Ct ADU R 2/20/2018 1 1 1 No
532-29-081 18 Stacia ADU R 2/28/2018 1 1 1 No
523-07-039 106 A Del Carlo Ct ADU R 3/14/2018 1 1 1 No
532-05-027 16304 Englewood Ave ADU R 4/12/2018 1 1 1 No
523-25-050 15978 Linda Ave ADU R 5/1/2018 1 1 1 No
532-30-054 246 A Vista Del Monte ADU R 5/2/2018 1 1 1 No
424-20-010 15571 Benedict Ln ADU R 5/9/2018 1 1 1 No
532-22-018 17160 Crescent Dr ADU R 5/9/2018 1 1 1 No
510-19-002 145 Glen Ridge ADU R 5/8/2018 1 1 1 No
410-15-057 524 San Benito Ave ADU R 5/30/2018 1 1 1 No
523-24-015 137 Lu Ray Dr ADU R 6/1/2018 1 1 1 No
407-32-035 246 Mattson Ave ADU R 6/11/2018 1 1 1 No
529-06-043 57 Chester ADU R 6/19/2018 1 1 1 No
529-37-041 13 Highland ADU R 6/27/2018 1 1 1 No
409-02-001 112 Capistrano ADU R 7/24/2018 1 1 1 No
523-23-084 15681 A Camino Del Cerro ADU R 8/3/2018 1 1 1 No
532-07-022 16561 Englewood Ave ADU R 8/12/2018 1 1 1 No
424-45-003 16107 Los Gatos-Almaden ADU R 8/28/2018 1 1 1 No
529-06-019 71 Chester ADU R 9/6/2018 1 1 1 No
510-42-051 55 Hernandez ADU R 9/14/2018 1 1 1 No
424-45-003 105 A Paseo Laura ADU R 9/24/2018 1 1 1 No
510-17-027 213 Wilder ADU R 9/26/2018 1 1 1 No
527-56-030 114 Colorado ADU R 10/3/2018 1 1 1 No
406-28-026 14101 Capri ADU R 10/4/2018 1 1 1 No
532-29-102 108 Los Gatos Blvd ADU R 10/5/2018 1 1 1 No
523-10-031 16235 Short Rd ADU R 10/10/2018 1 1 1 No
527-09-018 15365 Santella Ct SFD O 10/19/2018 1 1 1 No
510-15-005 219 A Alexander Ave ADU R 7/16/2018 1 1 1 No
410-15-048 519 Monterey Ave ADU R 9/18/2018 1 1 1 No
523-09-022 112 A Mary Way ADU R 11/26/2018 1 1 1 No
532-09-018 16664 Topping Way ADU R 11/28/2018 1 1 1 No
532-32-036 127 A Worcester Loop ADU R 11/16/2018 1 1 1 No
409-04-049 232 Calle Marguerita SFD O 11/26/2018 1 1 1 No
532-35-064 16930 Shannon Rd ADU R 2/13/2018 1 1 1 No
424-35-16 15088 Los Gatos Blvd ADU R 11/2/2018 1 1 1 No
424-12-066 359 A Blackwell Dr ADU R 11/7/2018 1 1 1 No
532-29-096 124 Stacia ADU R 11/14/2018 1 1 1 No
527-28-037 108 A Belcrest Dr ADU R 12/5/2018 1 1 1 No
532-28-014 325 Johnson Ave ADU R 12/18/2018 1 1 1 No
527-56-025 115 A Harwood Ct ADU R 12/20/2018 1 1 1 No
Housing Development Applications Submitted
Table A
Note: + Optional field
Cells in grey contain auto-calculation formulas
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)
51
Project Identifier Unit Types Proposed Units - Affordability by Household Incomes
EXHIBIT A
This Page
Intentionally
Left Blank
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title
25 §6202)
Jurisdiction Los Gatos
Reporting Year 2018 (Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulas
2 3 4 5 6
Prior APN+Current APN Street Address Project
Name+
Local
Jurisdiction
Tracking ID+
Unit
Category
(SFA,SFD
,2 to
4,5+,ADU,
MH)
Tenure
R=Renter
O=Owner
Very Low-
Income
Deed
Restricted
Very Low-
Income
Non Deed
Restricted
Low- Income
Deed
Restricted
Low-
Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income
Non Deed
Restricted
Above
Moderate-
Income
Entitlement
Date
Approved
# of Units
issued
Entitlements
Summary Row: Start Data Entry Below 0 0 0 0 0 41 5 46
532-35-060 16982 Kennedy Road SFD O 0
529-44-005 140 Sisters Ct SFD O 0
527-26-009 303 Belgatos Lane SFD O 0
529-44-013 145 Sisters Court SFD O 0
529-44-020 150 Prospect Ave SFD O 0
407-14-005 14500-A Quito ADU R 0
529-44-009 180 Prospect Ave SFD O 0
532-36-073 236 Harding ADU R 0
527-09-019 15358 Santella Ct SFD O 0
409-24-026 105 Newell Ave - Lot 1 SFD O 4 11/6/2018 4
537-33-001 20101 Foster Rd SFD O 1 9/25/2018 1
529-37-043 40 Alpine ADU R 1 3/19/2018 1
532-35-064 16930 Kennedy Rd ADU R 1 2/28/2018 1
532-05-025 16328 Englewood Ave ADU R 1 4/12/2018 1
527-55-039 129 Alta Tierra Ct ADU R 1 3/13/2018 1
532-29-081 18 Stacia ADU R 1 3/13/2018 1
523-07-039 106 A Del Carlo Ct ADU R 1 4/12/2018 1
532-05-027 16304 Englewood Ave ADU R 1 5/3/2018 1
523-25-050 15978 Linda Ave ADU R 1 5/14/2018 1
532-30-054 246 A Vista Del Monte ADU R 1 5/30/2018 1
424-20-010 15571 Benedict Ln ADU R 1 5/30/2018 1
532-22-018 17160 Crescent Dr ADU R 1 5/29/2018 1
510-19-002 145 Glen Ridge ADU R 1 11/19/2018 1
410-15-057 524 San Benito Ave ADU R 1 6/5/2018 1
523-24-015 137 Lu Ray Dr ADU R 1 6/11/2018 1
407-32-035 246 Mattson Ave ADU R 1 6/20/2018 1
529-06-043 57 Chester ADU R 1 7/9/2018 1
Note: + Optional field
Project Identifier Unit Types Affordability by Household Incomes - Completed Entitlement
1
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units
529-37-041 13 Highland ADU R 1 7/26/2018 1
409-02-001 112 Capistrano ADU R 1 8/1/2018 1
523-23-084 15681 A Camino Del Cerro ADU R 1 8/24/2018 1
532-07-022 16561 Englewood Ave ADU R 1 8/17/2018 1
424-45-003 16107 Los Gatos-Almaden ADU R 1 9/17/2018 1
529-06-019 71 Chester ADU R 1 9/24/2018 1
510-42-051 55 Hernandez ADU R 1 11/1/2018 1
424-45-003 105 A Paseo Laura ADU R 1 10/18/2018 1
510-17-027 213 Wilder ADU R 1 10/12/2018 1
527-56-030 114 Colorado ADU R 1 10/10/2018 1
406-28-026 14101 Capri ADU R 1 10/11/2018 1
532-29-102 108 Los Gatos Blvd ADU R 1 11/16/2018 1
523-10-031 16235 Short Rd ADU R 1 10/31/2018 1
532-19-005 17108 Phillips Ave ADU R 1 1/12/2018 1
523-42-049 352 Sycamore Ct ADU R 1 1/25/2018 1
424-35-010 16213 Camino Del Sol ADU R 1 1/12/2018 1
424-25-015 239 A Nob Hill Wy ADU R 1 7/23/2018 1
510-15-005 219 A Alexander Ave ADU R 1 7/19/2018 1
410-15-048 519 Monterey Ave ADU R 1 9/25/2018 1
523-09-022 112 A Mary Way ADU R 1 12/5/2018 1
532-09-018 16664 Topping Way ADU R 1 12/11/2018 1
532-32-036 127 A Worcester Loop ADU R 1 12/19/2018 1
532-35-064 16930 Shannon Rd ADU R 1 2/28/2018 1
424-35-16 15088 Los Gatos Blvd ADU R 1 11/13/2018 1
406-28-039 14145 Capri Dr SFD O 0
406-28-039 14135 Capri Dr SFD O 0
406-28-039 301 Market St SFD O 0
406-28-039 305 Market St SFD O 0
406-28-039 309 Market St SFD O 0
406-28-039 317 Market St SFD O 0
406-28-039 313 Market St SFD O 0
529-44-005 130 Sisters Ct SFD O 0
529-44-005 120 Sisters Ct SFD O 0
529-44-005 110 Sisters Ct SFD O 0
529-44-005 135 Sisters Ct SFD O 0
529-44-005 125 Sisters Ct SFD O 0
424-30-088 17080 Summit Way SFD O 0
407-08-010 108 Kathy ADU R 0
406-26-012 835 Pollard Avenue ADU R 0
527-28-037 108 A Belcrest Dr ADU R 1 12/11/2018 1
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title
25 §6202)
Jurisdiction Los Gatos
Reporting Year 2018 (Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulas
2 3 7 8 9
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
Summary Row: Start Data Entry Below 0 0 0 0 0 18 7 25
532-35-060 16982 Kennedy Road SFD O 1 6/14/2018 1
529-44-005 140 Sisters Ct SFD O 1 1/16/2018 1
527-26-009 303 Belgatos Lane SFD O 1 5/16/2018 1
529-44-013 145 Sisters Court SFD O 1 2/6/2018 1
529-44-020 150 Prospect Ave SFD O 1 1/25/2018 1
407-14-005 14500-A Quito ADU R 1 11/1/2018 1
529-44-009 180 Prospect Ave SFD O 1 2/8/2018 1
532-36-073 236 Harding ADU R 1 2/5/2018 1
527-09-019 15358 Santella Ct SFD O 1 8/24/2018 1
409-24-026 105 Newell Ave - Lot 1 SFD O 0
537-33-001 20101 Foster Rd SFD O 0
529-37-043 40 Alpine ADU R 1 7/17/2018 1
532-35-064 16930 Kennedy Rd ADU R 1 3/9/2018 1
532-05-025 16328 Englewood Ave ADU R 1 9/28/2018 1
527-55-039 129 Alta Tierra Ct ADU R 1 10/5/2018 1
532-29-081 18 Stacia ADU R 0
523-07-039 106 A Del Carlo Ct ADU R 1 8/31/2018 1
532-05-027 16304 Englewood Ave ADU R 0
523-25-050 15978 Linda Ave ADU R 1 8/2/2018 1
532-30-054 246 A Vista Del Monte ADU R 0
424-20-010 15571 Benedict Ln ADU R 0
532-22-018 17160 Crescent Dr ADU R 1 8/16/2018 1
510-19-002 145 Glen Ridge ADU R 0
410-15-057 524 San Benito Ave ADU R 1 1/24/2019 1
523-24-015 137 Lu Ray Dr ADU R 0
407-32-035 246 Mattson Ave ADU R 1 9/28/2018 1
529-06-043 57 Chester ADU R 1 7/17/2018 1
529-37-041 13 Highland ADU R 1 9/20/2018 1
1
Note: + Optional field
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units
Project Identifier Unit Types Affordability by Household Incomes - Building Permits
409-02-001 112 Capistrano ADU R 0
523-23-084 15681 A Camino Del Cerro ADU R 1 1/4/2019 1
532-07-022 16561 Englewood Ave ADU R 1 10/2/2018 1
424-45-003 16107 Los Gatos-Almaden ADU R 0
529-06-019 71 Chester ADU R 0
510-42-051 55 Hernandez ADU R 0
424-45-003 105 A Paseo Laura ADU R 0
510-17-027 213 Wilder ADU R 0
527-56-030 114 Colorado ADU R 0
406-28-026 14101 Capri ADU R 0
532-29-102 108 Los Gatos Blvd ADU R 0
523-10-031 16235 Short Rd ADU R 0
532-19-005 17108 Phillips Ave ADU R 1 6/25/2018 1
523-42-049 352 Sycamore Ct ADU R 1 9/7/2018 1
424-35-010 16213 Camino Del Sol ADU R 0
424-25-015 239 A Nob Hill Wy ADU R 0
510-15-005 219 A Alexander Ave ADU R 0
410-15-048 519 Monterey Ave ADU R 0
523-09-022 112 A Mary Way ADU R 0
532-09-018 16664 Topping Way ADU R 0
532-32-036 127 A Worcester Loop ADU R 0
532-35-064 16930 Shannon Rd ADU R 1 3/9/2018 1
424-35-16 15088 Los Gatos Blvd ADU R 0
406-28-039 14145 Capri Dr SFD O 0
406-28-039 14135 Capri Dr SFD O 0
406-28-039 301 Market St SFD O 0
406-28-039 305 Market St SFD O 0
406-28-039 309 Market St SFD O 0
406-28-039 317 Market St SFD O 0
406-28-039 313 Market St SFD O 0
529-44-005 130 Sisters Ct SFD O 0
529-44-005 120 Sisters Ct SFD O 0
529-44-005 110 Sisters Ct SFD O 0
529-44-005 135 Sisters Ct SFD O 0
529-44-005 125 Sisters Ct SFD O 0
424-30-088 17080 Summit Way SFD O 0
407-08-010 108 Kathy ADU R 0
406-26-012 835 Pollard Avenue ADU R 0
527-28-037 108 A Belcrest Dr ADU R 0
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title
25 §6202)
Jurisdiction Los Gatos
Reporting Year 2018 (Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulas
2 3 10 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
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
Summary Row: Start Data Entry Below 0 0 0 0 1 9 12 22
532-35-060 16982 Kennedy Road SFD O 0
529-44-005 140 Sisters Ct SFD O 0
527-26-009 303 Belgatos Lane SFD O 0
529-44-013 145 Sisters Court SFD O 0
529-44-020 150 Prospect Ave SFD O 0
407-14-005 14500-A Quito ADU R 0
529-44-009 180 Prospect Ave SFD O 0
532-36-073 236 Harding ADU R 1 6/22/2018 1
527-09-019 15358 Santella Ct SFD O 0
409-24-026 105 Newell Ave - Lot 1 SFD O 0
537-33-001 20101 Foster Rd SFD O 0
529-37-043 40 Alpine ADU R 0
532-35-064 16930 Kennedy Rd ADU R 1 4/30/2018 1
532-05-025 16328 Englewood Ave ADU R 0
527-55-039 129 Alta Tierra Ct ADU R 0
532-29-081 18 Stacia ADU R 0
523-07-039 106 A Del Carlo Ct ADU R 0
532-05-027 16304 Englewood Ave ADU R 0
523-25-050 15978 Linda Ave ADU R 1 11/9/2018 1
532-30-054 246 A Vista Del Monte ADU R 0
424-20-010 15571 Benedict Ln ADU R 0
532-22-018 17160 Crescent Dr ADU R 0
510-19-002 145 Glen Ridge ADU R 0
410-15-057 524 San Benito Ave ADU R 0
523-24-015 137 Lu Ray Dr ADU R 0
1
Note: + Optional field
Table A2
Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units
Project Identifier Unit Types Affordability by Household Incomes - Certificates of Occupancy
407-32-035 246 Mattson Ave ADU R 0
529-06-043 57 Chester ADU R 1 7/17/2018 1
529-37-041 13 Highland ADU R 0
409-02-001 112 Capistrano ADU R 0
523-23-084 15681 A Camino Del Cerro ADU R 0
532-07-022 16561 Englewood Ave ADU R 1 10/9/2018 1
424-45-003 16107 Los Gatos-Almaden ADU R 0
529-06-019 71 Chester ADU R 0
510-42-051 55 Hernandez ADU R 0
424-45-003 105 A Paseo Laura ADU R 0
510-17-027 213 Wilder ADU R 0
527-56-030 114 Colorado ADU R 0
406-28-026 14101 Capri ADU R 0
532-29-102 108 Los Gatos Blvd ADU R 0
523-10-031 16235 Short Rd ADU R 0
532-19-005 17108 Phillips Ave ADU R 0
523-42-049 352 Sycamore Ct ADU R 0
424-35-010 16213 Camino Del Sol ADU R 0
424-25-015 239 A Nob Hill Wy ADU R 0
510-15-005 219 A Alexander Ave ADU R 1 8/30/2018 1
410-15-048 519 Monterey Ave ADU R 0
523-09-022 112 A Mary Way ADU R 0
532-09-018 16664 Topping Way ADU R 0
532-32-036 127 A Worcester Loop ADU R 0
532-35-064 16930 Shannon Rd ADU R 1 4/30/2018 1
424-35-16 15088 Los Gatos Blvd ADU R 0
406-28-039 14145 Capri Dr SFD O 1 2/1/2018 1
406-28-039 14135 Capri Dr SFD O 1 3/6/2018 1
406-28-039 301 Market St SFD O 1 2/21/2018 1
406-28-039 305 Market St SFD O 1 2/21/2018 1
406-28-039 309 Market St SFD O 1 2/21/2018 1
406-28-039 317 Market St SFD O 1 2/1/2018 1
406-28-039 313 Market St SFD O 1 2/1/2018 1
529-44-005 130 Sisters Ct SFD O 1 4/26/2018 1
529-44-005 120 Sisters Ct SFD O 1 6/15/2018 1
529-44-005 110 Sisters Ct SFD O 1 3/22/2018 1
529-44-005 135 Sisters Ct SFD O 1 2/5/2018 1
529-44-005 125 Sisters Ct SFD O 1 3/6/2018 1
424-30-088 17080 Summit Way SFD O 1 11/12/2018 1
407-08-010 108 Kathy ADU R 1 8/28/2018 1
406-26-012 835 Pollard Avenue ADU R 1 5/3/2018 1
527-28-037 108 A Belcrest Dr ADU R 0
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title
25 §6202)
Jurisdiction Los Gatos
Reporting Year 2018 (Jan. 1 - Dec. 31)
Streamlining Infill
Housing with
Financial
Assistance and/or
Deed Restrictions
Housing without
Financial Assistance or
Deed Restrictions
Term of Affordability
or Deed Restriction
2 3 13 14 15 16 17 18 19 21
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
How many of the
units were
Extremely Low
Income?+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35 Streamlining)
Y/N
Infill Units?
Y/N+
Assistance Programs
for Each Development
(see instructions)
Deed Restriction
Type
(see instructions)
For units affordable without
financial assistance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Restriction (years)
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/
Destroyed
Units+
Demolished
or Destroyed
Units+
Demolished/D
estroyed
Units Owner
or Renter+
Notes+
Summary Row: Start Data Entry Below 0 0 0 0 0
532-35-060 16982 Kennedy Road SFD O N
529-44-005 140 Sisters Ct SFD O N
527-26-009 303 Belgatos Lane SFD O N
529-44-013 145 Sisters Court SFD O N
529-44-020 150 Prospect Ave SFD O N
407-14-005 14500-A Quito ADU R N Survey for 2015-2023 Housing
Element
529-44-009 180 Prospect Ave SFD O N
532-36-073 236 Harding ADU R N Survey for 2015-2023 Housing
Element
527-09-019 15358 Santella Ct SFD O N
409-24-026 105 Newell Ave - Lot 1 SFD O N
537-33-001 20101 Foster Rd SFD O N
529-37-043 40 Alpine ADU R N Survey for 2015-2023 Housing
Element
532-35-064 16930 Kennedy Rd ADU R N Survey for 2015-2023 Housing
Element
532-05-025 16328 Englewood Ave ADU R N Survey for 2015-2023 Housing
Element
527-55-039 129 Alta Tierra Ct ADU R N Survey for 2015-2023 Housing
Element
532-29-081 18 Stacia ADU R N
523-07-039 106 A Del Carlo Ct ADU R N Survey for 2015-2023 Housing
Element
532-05-027 16304 Englewood Ave ADU R N
523-25-050 15978 Linda Ave ADU R N Survey for 2015-2023 Housing
Element
532-30-054 246 A Vista Del Monte ADU R N
424-20-010 15571 Benedict Ln ADU R N
532-22-018 17160 Crescent Dr ADU R N Survey for 2015-2023 Housing
Element
510-19-002 145 Glen Ridge ADU R N
410-15-057 524 San Benito Ave ADU R N Survey for 2015-2023 Housing
Element
523-24-015 137 Lu Ray Dr ADU R N
407-32-035 246 Mattson Ave ADU R N Survey for 2015-2023 Housing
Element
529-06-043 57 Chester ADU R N Survey for 2015-2023 Housing
Element
529-37-041 13 Highland ADU R N Survey for 2015-2023 Housing
Element
409-02-001 112 Capistrano ADU R N
523-23-084 15681 A Camino Del Cerro ADU R N
Table A2
Note: + Optional field
Cells in grey contain auto-calculation formulas
1
Project Identifier Unit Types Demolished/Destroyed Units
20
532-07-022 16561 Englewood Ave ADU R N Survey for 2015-2023 Housing
Element
424-45-003 16107 Los Gatos-Almaden ADU R N
529-06-019 71 Chester ADU R N
510-42-051 55 Hernandez ADU R N
424-45-003 105 A Paseo Laura ADU R N
510-17-027 213 Wilder ADU R N
527-56-030 114 Colorado ADU R N
406-28-026 14101 Capri ADU R N
532-29-102 108 Los Gatos Blvd ADU R N
523-10-031 16235 Short Rd ADU R N
532-19-005 17108 Phillips Ave ADU R N Survey for 2015-2023 Housing
Element
523-42-049 352 Sycamore Ct ADU R N Survey for 2015-2023 Housing
Element
424-35-010 16213 Camino Del Sol ADU R N
424-25-015 239 A Nob Hill Wy ADU R N
510-15-005 219 A Alexander Ave ADU R N Survey for 2015-2023 Housing
Element
410-15-048 519 Monterey Ave ADU R N
523-09-022 112 A Mary Way ADU R N
532-09-018 16664 Topping Way ADU R N
532-32-036 127 A Worcester Loop ADU R N
532-35-064 16930 Shannon Rd ADU R N Survey for 2015-2023 Housing
Element
424-35-16 15088 Los Gatos Blvd ADU R N
406-28-039 14145 Capri Dr SFD O N
406-28-039 14135 Capri Dr SFD O N
406-28-039 301 Market St SFD O N
406-28-039 305 Market St SFD O N INC
406-28-039 309 Market St SFD O N
406-28-039 317 Market St SFD O N
406-28-039 313 Market St SFD O N
529-44-005 130 Sisters Ct SFD O N
529-44-005 120 Sisters Ct SFD O N
529-44-005 110 Sisters Ct SFD O N
529-44-005 135 Sisters Ct SFD O N
529-44-005 125 Sisters Ct SFD O N
424-30-088 17080 Summit Way SFD O N
407-08-010 108 Kathy ADU R N
406-26-012 835 Pollard Avenue ADU R N
527-28-037 108 A Belcrest Dr ADU R N
Jurisdiction Los Gatos
Reporting Year 2018 (Jan. 1 - Dec. 31)
1 3 4
RHNA Allocation
by Income Level 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total Units to
Date (all years)
Total Remaining
RHNA by Income
Level
Deed Restricted
Non-Deed Restricted
Deed Restricted 2
Non-Deed Restricted
Deed Restricted 2
Non-Deed Restricted 2 1 4 18
Above Moderate 174 13 38 9 7 67 107
619
15 43 13 25 96 523
Note: units serving extremely low-income households are included in the very low-income permitted units totals
Cells in grey contain auto-calculation formulas
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)
Moderate
201
112
132
2
Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
201
110
105
This table is auto-populated once you enter your jurisdiction name and current year data.
Past year information comes from previous APRs.
Please contact HCD if your data is different than the material supplied here
2
Total RHNA
Total Units 44
Income Level
Very Low
Low
27
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Jurisdiction Los Gatos
Reporting Year 2018 (Jan. 1 - Dec. 31)
Date of Rezone Type of Shortfall
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of Rezone Very-Low Income Low-Income Moderate Income Above Moderate -
Income
Type of Shortfall Parcel Size
(Acres)
General Plan
Designation Zoning Minimum
Density Allowed
Maximum
Density Allowed
Realistic
Capacity Vacant/Nonvacant Description of Existing
Uses
Summary Row: Start Data Entry Below
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)
83
Project Identifier Affordability by Household Income Sites Description
1
Sites Identified or Rezoned to Accommodate Shortfall Housing Need
Table C
Note: + Optional field
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Jurisdiction Los Gatos
Reporting Year 2018 (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
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 Continue to implement minimum density 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.
Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.
Table D
Program Implementation Status pursuant to GC Section 65583
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
(CCR Title 25 §6202)
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.
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.
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JurisdictionLos GatosReporting Period2018 (Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulasDescription of Commercial Development BonusCommercial Development Bonus Date Approved34APN Street AddressProject Name+Local Jurisdiction Tracking ID+Very LowIncomeLowIncomeModerateIncomeAbove ModerateIncomeDescription of Commercial Development BonusCommercial Development Bonus Date ApprovedANNUAL ELEMENT PROGRESS REPORTHousing Element Implementation(CCR Title 25 §6202)Project Identifier12Summary Row: Start Data Entry BelowUnits Constructed as Part of Agreement Commercial Development Bonus Approved pursuant to GC Section 65915.7Table ENote: + Optional fieldAnnual Progress Report January 2019
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Jurisdiction Los Gatos
Reporting Period 2018 (Jan. 1 - Dec. 31)Cells in grey contain auto-calculation formulas
Extremely Low-
Income+Very Low-Income+Low-Income+TOTAL UNITS+
Extremely Low-
Income+
Very Low-
Income+Low-Income+TOTAL UNITS+
Rehabilitation Activity
Preservation of Units At-Risk
Acquisition of Units
Total Units by Income
Housing Element Implementation
ANNUAL ELEMENT PROGRESS REPORT
(CCR Title 25 §6202)
Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c)(2)
Note: + Optional field
Table F
This table is optional. Jurisdictions may list (for informational purposes only) units that do not count toward RHNA, but were substantially rehabilitated, acquired or preserved. To enter units in this table as progress toward RHNA, please contact HCD at
APR@hcd.ca.gov. HCD will provide a password to unlock the grey fields. Units may only be credited to the table below when a jurisdiction has included a program in its housing element to rehabilitate, preserve or acquire units to accommodate a portion of its
RHNA which meet the specific criteria as outlined in Government Code section 65583.1(c)(2).
Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severly limit what can be
counted, please contact HCD to receive the password that will enable you
to populate these fields.The description should adequately document how each
unit complies with subsection (c)(7) of Government
Code Section 65583.1+
Annual Progress Report January 2019
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Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 41
Above Moderate 5
46
48
58
49
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
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:
Permitted Units Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Total Units 44
Entitlement 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
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