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HomeMy WebLinkAboutItem 7a. Regional Housing and Infrastructure Plan Item 7a Department: Community Development Cost Center: 4008 For Agenda of: 7/11/2023 Placement: Business Estimated Time: 30 minutes FROM: Derek Johnson, City Manager Prepared By: Teresa McClish, Housing Policy and Programs Manager SUBJECT: REGIONAL HOUSING AND INFRASTRUCTURE PLAN RECOMMENDATION It is recommended that the City Council provide support and receive and file Regional Housing and Infrastructure Plan (HIP) as an ongoing commitment to be engaged in the 2020 San Luis Obispo Countywide Regional Compact previously referenced as part of the City’s General Plan 6th Cycle Housing Element. REPORT-IN-BRIEF The Regional Housing and Infrastructure Plan (HIP) (Attachment A, Summary; Attachment B, Full Text) is intended to help accelerate housing development where it makes the most sense given regional conditions and community readiness. The HIP creates an inventory of infrastructure projects needed to enable housing, identifies funding opportunities to implement infrastructure priorities, studies housing affordability in the region, and develops foundational information for the future 2027 Regional Housing Needs Assessment (RHNA) and other future regional programs. The HIP is the next necessary collaborative action between the seven Cities, County and SLOCOG along the region’s path to addressing the region’s growing housing and infrastructure needs. POLICY CONTEXT The proposed Regional Housing Infrastructure Plan (HIP) is in alignment with the City’s Major City Goal for Housing and Homelessness in that it promotes accessibly connected housing production and the expansion of housing options: Housing and Homelessness - Support the expansion of housing options for all, and continue to facilitate the production of housing, including the necessary supporting infrastructure, with an emphasis on affordable and workforce housing as well as accessibly connected development. Collaborate with local non-profit partners, non-governmental agencies, the county, the state, and federal governments to advocate for increased funding and implementation of comprehensive and effective strategies to prevent and reduce homelessness. Page 333 of 465 Item 7a Additionally, chapter four of the City’s 6th Cycle General Plan Housing Element includes the San Luis Obispo Countywide Regional Compact adopted by each jurisdiction in the county in 2020. It includes a series of regional goals to unlock potential for an adequate supply of housing and infrastructure that supports economic prosperity of the region . The regional compact (also included in Attachment B4) includes eight policies from which to choose to support the Regional Compact vision and goals in a way that works for its jurisdiction and community: R-1: Promote awareness and support of regional efforts that further housing and infrastructure resiliency by utilizing community engagement, and consistent and transparent communication. R-2: Encourage an adequate housing supply and resilient infrastructure, services, and resources to improve the balance of jobs and housing throughout the Region. R-3: Develop inter-agency partnerships as appropriate to implement goals and policies related to housing and infrastructure. R-4: Coordinate State, Federal, and other funding opportunities for housing and infrastructure development throughout the Region. R-5: Encourage developers to sell newly constructed housing units to individuals residing or employed within the area of the development (a city or the County) first before selling to individuals from outside the County, to promote local preference. R-6: Encourage rental units be prioritized for long term residents rather than short term users or vacation rentals. R-7: Support housing development that is located within existing communities and strategically planned areas. R-8: Encourage regional collaboration on a menu of housing types, models, and efforts to support streamlined approvals for such developments (i.e. A ccessory Dwelling Units, etc.). The HIP is intended to signify another milestone on a path to regional collaboration and fulfilling the Regional Compact that’s included in the City’s General Plan 6th Cycle Housing Element. DISCUSSION Page 334 of 465 Item 7a Background Meeting the housing needs of the San Luis Obispo region is a challenge shared by all eight local land use jurisdictions (the seven Cities and County of San Luis Obispo (County), San Luis Obispo Council of Governments (SLOCOG), organizations who develop and build housing, as well as local community members. This challenge is larger than any one entity can solve alone and will require the collective actions of all local partners. With this great challenge also comes an opportunity for regional collaboration. Regional partners recognized the need to work collaboratively to solve the critical shortage of infrastructure resources and housing attainability in the region. And so, in 2019, the County allocated resources to launch a new regional collaborative initiat ive. Since its inception, the Regional Housing & Infrastructure Plan (HIP) has been part of a phased approach intended to address three major goals: ● Foster regional collaboration (action taken in 2020); ● Align land use planning documents that support the City’s General Plan (action taken in 2020); and ● Create the HIP (draft under review via today’s item). Components of the Reginal Housing Infrastructure Plan (HIP) The full summary of the process and components of the HIP are included in Attachments A and B. Table 1 below includes what each component is and potential uses for agencies depending on individualized budgets and goals. The HIP data included in components 1-4 in Attachments A and B, include Housing Highlights, Project Inventories, a mapping tool and Housing Efficiency Analysis, and demonstrate that for the City of San Luis Obispo, significant progress in housing projection continues, balancing access, and water and wastewater capacity for the community and in satisfying state RHNA goals. Table 1 HIP Components HIP Components What Each Component Is Possible Individual Agency Use 1. Housing Highlights Communication tool: Understanding the need for housing, affordability, and opportunities Voluntary use of a communication tool to convey housing challenge and community call to action 2. Data and Project Inventory Infrastructure barriers to housing Recognizes community’s needs and connects to regional inventory 3. HIP Mapping Tool Living strategic analysis tool used to show the interrelation between housing and infrastructure Visual tool connecting each community’s plans to overall regional scale Page 335 of 465 Item 7a HIP Components What Each Component Is Possible Individual Agency Use 4. Housing Efficiency Analysis Housing Efficient Areas in HIP Recognizes community’s plans and serves as leverage for future infrastructure funding sources 5. Infrastructure Prioritization Region’s highest priority projects to unlock housing Identify importance of community’s needs in supporting regional housing supply 6. Funding Strategies Assessment Funding the region could pursue for priority infrastructure projects Identifies possible funding sources that each community or partners could pursue to cover funding gaps 7. Affordable-by-Design Study Menu of possible policies to increase housing attainability Voluntary use of menu of options for possible policies to implement Significantly, HIP Component 5 provides a comprehensive prioritization of regional infrastructure projects (transportation and water and wastewater capacity projects) that would accelerate new housing development. Eighty infrastructure projects are identi fied and ranked as high, medium or low priority throughout the region based on three factors: 1) If the project is needed for new housing; 2) Benefit/cost (i.e., investment cost per additional potential housing units served); 3) Whether there are significant barriers to development. Notably, a total of 26 projects are included and ranked for the City of San Luis Obispo to promote housing supply: 23 projects are prioritized as High, and an additional 3 projects are ranked as Medium given the regional criteria as shown in Attachment B1. None of the City’s listed projects are ranked as Low. All of the projects are transportation related except for one water/wastewater project ranked High: addressing capacity constraints on sewer conveyance network, additional water storage tanks and water transmission main needed. HIP component 6 describes a funding strategies assessment underway that would identify funding sources that would reasonably implement the prioritized projects. Agencies are encouraged to review the assessment and consider the project’s benefit for housing production and contribution to regional housing efforts. Page 336 of 465 Item 7a Finally, HIP component 7 includes preliminary findings of an Affordable-by-Design study that was undertaken to evaluate housing affordability characteristics for each of the seven cities and unincorporated areas to identify the persistent and prevalent question if units can be built to meet low or moderate income categories without being income or rent - restricted. Initial findings from the study include: ● Design helps, but does not guarantee affordability. ● Market rate rental housing is close to affordability targets in some areas, but regulatory changes are necessary for most areas of the county. ● Only manufactured housing met target price points for new for-sale housing. ● Factors that make for-sale housing more affordable in other areas may not translate to this region’s current market. Each component is described in more detail in Attachments A and B. It should be noted that while each agency can plan for housing and remove housing barriers, agencies do not build or develop housing. Nothing in the HIP mandates action by any of the jurisdictions or commits a jurisdiction to change its General Plan. However, voluntary opportunities for action that could accelerate the development of needed housing in the regional are discussed and identified, some examples of which are included below. The City, through previous and continuing implementation of the major city goal for housing and homelessness has implemented many of the actions identified and through continuing work programs (including those for missing middle housing) and the capital improvement program, additional progress is anticipated. ● Agency(ies) may consider pursuing funding opportunities (i.e. grants) identified for a priority infrastructure project to cover funding gaps. ● Agency(ies) may consider implementation of affordable -by-design policies appropriate to each unique community and its needs. ● Agency(ies) may consider programmatic changes to improve approval process timelines such as directing staff to identify ways to improve response time for housing project approval or coordinating with other agencies to align and streamline processes. ● Agency(ies) may consider updating its analysis approach to prioritizing the community’s needed infrastructure projects in order to most impactfully increase housing supply. ● Agency(ies) may consider using the HIP to help justify the benefit of a community’s priority infrastructure project towards increasing the region’s future housing supply, making it more competitive in a number of State and Federal funding programs. ● SLOCOG and agencies may consider using the HIP as a foundation for negotiating where the region’s housing needs are best met (e.g. future RHNA cycle allocations). Page 337 of 465 Item 7a Importantly, the last two bullets listed above relate to use of the HIP for increasing the competitiveness of projects for state and federal funding, and in proactively planning for the next RHNA allocations that will start in the next couple of years. In this way, the acknowledgement of City progress to date as well as high prioritization ranking of many projects in the City, is considered beneficial going forward as the City continues to implement City goals for housing and homelessness in response to the housing c risis. Previous Council or Advisory Body Action On March 17, 2000, City Council adopted Resolution No. 11100 (2020 Series) endorsing the San Luis Obispo Countywide Regional Compact. On November 17, 2020, the City Council adopted Resolution No. 11190 (2020 Series) approving and adopting a Negative Declaration of Environmental Impact and the General Plan 6th Cycle Housing Element. Public Engagement Public Engagement for the HIP is described in detail in Attachment C that describes the Stakeholder Process implemented for the HIP. CONCURRENCE On June 13, 2023, a presentation was made by the REACH/Koble Collaborative, Inc. team to the City’s staff leadership team who received the presentation, who had the opportunity to ask questions and make comments on the plan . While staff assessment of the HIP, including the currently ranked projects, is underway, Public Works, Parks and Recreation Community Development and Utilities staff concur with recommending City Council’s support of the HIP and its objectives. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report because the action does not constitute a “Project” under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: Yes/No Budget Year: 2023-24 Funding Identified: Yes/No Page 338 of 465 Item 7a Fiscal Analysis: Funding Sources Total Budget Available Current Funding Request Remaining Balance Annual Ongoing Cost General Fund $ $ $ $ State Federal Fees Other: Total $0 $0 $0 $0 There is no fiscal impact for stating support of the HIP. As noted above, the City has already taken action to accelerate the production of housing. Further actions by the City may have financial impacts, and those will be considered and described in future agenda reports, as necessary. ALTERNATIVES 1. Receive presentation and provide comments supporting the Regional Housing and Infrastructure Plan as a recommitment to the 2020 San Luis Obispo Countywide Regional Compact, and direct staff to return to the Council in the fall of 2023 to discuss implementation of components of the plan. 2. Receive presentation and provide comments not in support of the Regional Housing and Infrastructure Plan. ATTACHMENTS A - Summary of Regional Housing and Infrastructure Plan B - Draft Regional Housing and Infrastructure Plan (HIP) B1 – HIP Appendix A: Draft List of HIP Infrastructure Priorities B2 – HIP Appendix B: Affordable-by-Design Study Preliminary Information B3 – HIP Appendix C: Funding Strategies Assessment Preliminary Information B4 – HIP Appendix D: Regional Compact and Housing Element Regional Chap ter C - HIP Stakeholder Process Page 339 of 465 Page 340 of 465 ATTACHMENT A – SUMMARY OF SAN LUIS OBISPO COUNTYWIDE REGIONAL INFRASTRUCTURE PLAN (HIP) This staff report is organized into three main sections: 1. Prior Actions to Formalize Regional Collaboration for Housing 2. Creation of the Regional Housing and Infrastructure Plan 3. Today’s Action & Future Growth Steps Section 1. Prior Actions to Formalize Regional Collaboration for Housing 1.1. Fostering Regional Collaboration: Regional Compact (2020) The seven Cities, County and SLOCOG adopted the San Luis Obispo Cou ntywide Regional Compact in early 2020 (see Appendix A4). The Regional Compact is an aspirational document that sets goals for future recommended plans and actions among the local agencies. It “establishes a united regional framework to unlock the potential to develop an adequate supply of housing and resilient infrastructure that support our economic prosperity.” By adopting the Regional Compact, the seven Cities, County and SLOCOG embraced six shared regional goals listed below and supported aligning resources and policies to make progress towards acting on them. Table 1. Regional Compact Goals Goal 1. Strengthen Community Quality of Life We believe that our Region’s quality of life depends on four cornerstones to foster a stable and healthy economy for all: resilient infrastructure and resources, adequate housing supply, business opportunities, and educational pathways. Goal 2. Share Regional Prosperity We believe that our Region should share the impacts and benefits of achieving enduring quality of life among all people, sectors and interests. Goal 3. Create Balanced Communities We believe that our Region should encourage new development that helps to improve the balance of jobs and housing throughout the Region, providing more opportunities to residents to live and work in the same community. Goal 4. Value Agriculture & Natural We believe that our Region’s unique agricultural resources, open space, and natural environments play a vital role in Page 341 of 465 Resources sustaining healthy local communities and a healthy economy, and therefore should be purposefully protected. Goal 5. Support Equitable Opportunities We believe that our Region should support policies, actions, and incentives that increase housing development of all types, available to people at all income levels. Goal 6. Foster Accelerated Housing Production We believe that our Region must achieve efficient planning and production of housing and focus on strategies that produce the greatest impact. These six regional goals created a path for compatibility among the eight local land use planning agencies’ Housing Elements, built a basis for the HIP, and drove future recommendations for collaborative actions. Signatories to the Regional Compact committed to acting as partners in aligning actions with these regional goals and agreed to develop the first HIP. By taking collaborative actions to further these goals, this region can solve critical issues and become a statewide leader in sustaining vibrant communities. 1.2 Aligning Land Use Planning Documents: Housing Elements (2020) The eight local land use planning agencies (the seven Cities and County) were each required to update their jurisdiction's Housing Elements to reflect how local communities are planning for the State’s 6th Cycle Regional Housing Needs Allocations (2020 - 2028). The Housing Elements were submitted to the Housing and Community Development (HCD) by December 2020. As a step towards the regional goal of aligning land use planning documents, each agency’s Housing Element included a regional chapter that included an initial list of aspirational regional policies that, if implemented, could further the Regional Compact goals (see Appendix A4). The regional chapter also recognized the importance of ongoing collaboration moving forward and pointed to future collaborative efforts to be identified in the HIP. It was the first time all eight land use planning agencies included a regional chapter in the Housing Elements –an important step for aligning land use planning documents. Section 2. Creation of the Regional Housing and Infrastructure Plan The final goal of the regional collaborative initiative was developing the HIP. Due to emergency response needs, the County put the HIP on hold during t he COVID-19 Pandemic. In June 2022, the HIP was revived with the establishment of a Memorandum of Understanding between the County and SLOCOG, under which SLOCOG took over as the project manager of the effort and sub -recipient of the County’s Senate Bill 2 Page 342 of 465 Planning Grant Program funding award for HIP development. With Senate Bill 2 grant funding sunsetting in September 2023, the HIP needed to move at an accelerated pace. Making progress on the region’s strategic goals for addressing housing and infrastructure needs can only be achieved through the actions of many stakeholders; therefore, communication and stakeholder engagement were critical pieces of the HIP development. SLOCOG contracted with REACH and Koble Collaborative, Inc. to conduct the HIP’s communications and stakeholder engagement. The primary outreach goals were: ● Foster ongoing collaboration and buy-in among private and public stakeholders ● Remind government of the Regional Compact, laying the groundwork for HIP effort ● Build public sentiment in support of solutions and regional planning efforts The stakeholder groups and meetings were designed to convene diverse perspectives and have honest conversations about what each organization can and needs to do to realize those goals, across sectors and industries. Key stakeholder groups included: Regional Managers / Key Staff Housing Action Team Builders & Developers Housing Advocacy Group City & County Elected Officials 30 attendees, 3 meetings 15-20 attendees, monthly meetings 20-35 attendees, 3 meetings 15-20 attendees, 2 meetings 40 elected officials 1 meeting per agency County of SLO, 7 Cities (+ Santa Maria), SLOCOG Leadership County of SLO, 7 Cities, SLOCOG Planning/Com m Dvpmt. Staff Builders, Engineers, Developers, Econ. Dvpmt., Architects, Real Estate, etc. Nonprofit builders, Home Builders Assoc, Chambers, etc. Seven City Councils County of SLO Board SLOCOG Board HIP Steering Committee 10 attendees, 3 meetings City Manager, Elected Officials, County Regional Planner, Developer, Low Income Lender, Architect, Engineer, Advocate, Water Resources and Cal Poly met collaboratively to consider ways to integrate feedback from all stakeholder perspectives Page 343 of 465 These stakeholder groups helped to review and shape the HIP. On May 19, 2023, SLOCOG published the Draft Regional HIP, including Appendices (Attachments A and A1-A4) and a Draft HIP Mapping Tool. There are seven major components of the HIP (listed in Table 2 and further described below). These components intertwine and build upon one another. As with each prior phase of the regional collaborative efforts to address the housing and infrastructure shortage, stakeholder engagement was key. Table 2. HIP Components HIP Components What Each Component Is Possible Individual Agency Use 1. Housing Highlights Communication tool: Understanding the need for housing, affordability, and opportunities Voluntary use of a communication tool to convey housing challenge and community call to action 2. Data and Project Inventory Infrastructure barriers to housing Recognizes community’s needs and connects to regional inventory 3. HIP Mapping Tool Living strategic analysis tool used to show the interrelation between housing and infrastructure Visual tool connecting each community’s plans to overall regional scale 4. Housing Efficiency Analysis Housing Efficient Areas in HIP Recognizes community’s plans and serves as leverage for future infrastructure funding sources 5. Infrastructure Prioritization Region’s highest priority projects to unlock housing Identify importance of community’s needs in supporting regional housing supply 6. Funding Strategies Assessment Funding the region could pursue for priority Identifies possible funding sources that each community or partners could Page 344 of 465 HIP Components What Each Component Is Possible Individual Agency Use infrastructure projects pursue to cover funding gaps 7. Affordable-by-Design Study Menu of possible policies to increase housing attainability Voluntary use of menu of options for possible policies to implement 2.1 HIP Component 1–Housing Highlights A communication tool designed to unify the region’s focus on the challenges and successes that local agencies, the building and development community and other stakeholders face related to the housing supply needs. This document will serve to reinforce the commitment to the Regional Compact and expand on opportunities each stakeholder has to address housing needs within their area of control and span of influence. The draft Housing Highlight document will be available by June 28, 2023. The final document will be included with the final HIP in July 2023. 2.2 HIP Component 2–Data and Project Inventory The HIP analyzes the transportation, water and wastewater infrastructure barriers to housing development. This HIP element included compiling infrastructure and housing data from across individual agencies as briefly described in Table 3 below: Table 3. Major HIP Inputs Housing Data Proposed residential developments of all income categories were collected from Planning and Community Development staff of the seven Cities and the County in 2021. This data includes specific plans, proposed residential and mixed-use projects projected to be built between now and 2045. Residential development that has been completed or is near completion was removed from the HIP analysis. Transportati on Data The 2023 Regional Transportation Plan included a list of 350+ transportation investments submitted by Public Works staff of the seven Cities and County and transit providers. Transportation infrastructure was studied using the Transportation Efficiency Analysis (TEA). The TEA identified transportation barriers to housing production and was used in the HIP analysis. Page 345 of 465 Water/ Wastewater Data The HIP inventory is based on responses from 44 water and wastewater agencies, local capital improvement project lists, 2021 Regional Water Infrastructure Resiliency Plan findings, and information from the County’s Water Resources team. Available, detailed GIS based data was limited. However, to the extent needs are known, key infrastructure projects, estimated costs and timing were included in the HIP analysis. Additional Contextual Data The HIP analysis provides the data that connects infrastructure and housing on a regional scale for the first-time. When planning for housing, land conditions are carefully considered. To provide a fuller picture, flood risk, sensitive habitat, open space, prime farmland, and fire risk were all included as additional reference information. However, these additional datasets were not used to remove or prioritize infrastructure projects from the HIP list, but simply to provide additional context. The HIP is a living tool and can adapt as new information becomes available. Future updates to the HIP may incorporate two key datasets: ● Water data update: The County’s Master Water Report update is underway, which may be leveraged to provide updated water capacity information for a future HIP update. ● Economic data: It is anticipated that a future HIP update will incorporate economic data. A concurrent effort, led by REACH, is underway which may be leveraged to provide economic/jobs information for a future HIP update. 2.3 HIP Component 3–HIP Mapping Tool The HIP Mapping Tool was created to display the GIS analysis and foster future collaboration. It is an interactive tool, compiling the complex data and inventoried projects from across the region. The mapping tool makes it easier to visualize connections between infrastructure and housing, see project priorities, and quickly access more information about each community’s priority projects and housing efficient areas, within a regional context. This component is completed and included in the draft HIP. 2.4 HIP Component 4–Housing Efficiency Analysis The Housing Efficiency Analysis looks at three efficiency factors: (1) transportation access, (2) water capacity and (3) wastewater capacity. By analyzing these efficiency factors, housing efficient areas were identified as efficient, potential or limited. Any infrastructure projects located in an area deemed “efficient” or “potential” moved on to the Infrastructure Prioritization element. All projects located in areas deemed “limited” Page 346 of 465 housing efficiency were removed from further analysis. There were 440 infrastructure projects collected as part of the data inventory. Of those, 18% (80 projects) were located within Housing Efficient Areas (i.e. areas deemed “efficient” or “potential”). This component is completed and included in the draft HIP. 2.5 HIP Component 5–Infrastructure Prioritization The premise of the HIP is to help accelerate new housing development, so the current prioritization factors relate solely to the amount of proposed housing that benefits from a community’s infrastructure project. The 80 infrastructure projects identified through the processes described in HIP Components 2-4 were ranked as high, medium or low priority based on three factors: (1) if the project is needed for new housing, (2) benefit/cost (i.e. investment cost per additional potential housing units served), and (3) whether there are significant barriers to development. The total estimated cost for all 80 HIP projects is over $1 billion, as shown in Table 4. Table 4: Draft HIP Priority Projects Summary Estimate ($ Millions) Projects Estimate for all HIP Projects $ 1,015 80 High $ 348 54 Medium $ 385 10 Low $ 281 16 This component is completed and included in the draft HIP. Details of each community’s infrastructure priorities can be found in the HIP’s Appendix A (Attachment A1). Table 5 includes a summary of infrastructure priority projects summarized by sub-region. Page 347 of 465 Table 5. Priority Projects by Subregion 2.6 HIP Component 6–Funding Strategies Assessment SLOCOG contracted with BKF Engineers to conduct a Funding Strategies Assessment. The Funding Strategies Assessment is currently underway and seeks to identify funding sources that can reasonably implement water, wastewater and transportation infrastructure priorities included in the HIP (for all high, medium and low priorities). This component is underway, but not completed yet. The HIP’s Appendix C (Attachment A3) includes preliminary information; however, the draft assessment is expected in July 2023 will include a project-by-project detailed breakdown covering funding requirements, potential funding sources, projected grant funding, and residual funding gap. Local agencies will be encouraged to review the assessment and pursue funding opportunities for priority infrastructure projects in order to voluntarily contribute to the regional housing effort in a manner that best fits within their agency’s goals. 2.7 HIP Component 7–Affordable-by-Design Study SLOCOG contracted with ECONorthwest to conduct the Affordable-by-Design (ABD) Study. The ABD Study is currently underway and will evaluate housing affordability characteristics for the seven Cities as well as unincorporated areas. The intent is to identify whether housing units in this region can be built to meet low to moderate income RHNA categories (as rentals or for-purchase) without being income- or rent-restricted. Initial findings include: ● Design helps, but does not guarantee affordability. ● Market rate rental housing is close to affordability targets in some areas, but regulatory changes are necessary for most areas of the county. ● Only manufactured housing met target price points for new for-sale housing. ● Factors that make for-sale housing more affordable in other areas may not translate to this region’s current market. The ABD Study notes that there are generally four factors that come together in the housing market to produce lower-cost housing, including: (1) simple design with lower- Page 348 of 465 cost materials, (2) lower cost locations, (3) efficient production, and (4) smaller units with higher density. Due to the limited findings of housing affordability, the ABD Study includes development of a simple menu of policy options that could help to incentivise ABD units in the region. This component is underway, but not completed. The HIP’s Appendix B (Attachment A2) includes preliminary information; however, the draft study is expected in July 2023. Recognizing that there is no single solution to the challenge of affordability, the forthcoming menu of policy options will be provided for each local agency to consider. Local agencies will be encouraged to adopt what fits their community’s needs in order to voluntarily contribute to the regional housing effort in a manner that best fits within their agency’s goals. Section 3. Today’s Action & Future Growth Steps On June 7, 2023, the SLOCOG Board of Directors directed SLOCOG staff (via the HIP engagement consultant team, REACH and Koble Collaborative, Inc.) to present this item to member jurisdictions for comment and seek general support of regional collaboration moving forward. The seven City Councils and County Board of Supervisors will receive a presentation on the HIP and provided an opportunity to support the HIP between June 27 - August 8, 2023. SLOCOG Board of Directors will consider adoption of the HIP on August 2, 2023. 3.1 Recommended Action Today’s recommended action signifies a recommitment to the Regional Compact by taking the next step in its implementation, creation of the HIP. Pending discussion today, it is recommended that the City Council support the HIP. It is worth emphasizing that the recommended action recognizes that there is no “one size fits all” when it comes to this region’s planning and that while local agencies plan for housing, they do not build or develop housing. Therefore, nothing in the HIP mandates action by any of the Cities or the County, it simply offers voluntary opportunities for action that could accelerate the development of needed housing in the region. Implementation relies on each agency’s voluntary actions moving forward, such as: ● Agency(ies) may consider pursuing funding opportunities identified for a priority infrastructure project to cover funding gaps. Page 349 of 465 ● Agency(ies) may consider implementation of affordable-by-design policies appropriate to each unique community and its needs. ● Agency may consider programmatic changes to improve approval process timelines such as directing staff to identify ways to improve response time for housing project approval or coordinating with other agencies to align and streamline processes. ● Agency may consider updating its analysis approach to prioritizing the community’s needed infrastructure projects in order to most impactfully increase housing supply. ● Agency may consider using the HIP to help justify the benefit of a community’s priority infrastructure project towards increasing the region’s future housing supply, making it more competitive in a number of State and Federal funding programs. ● SLOCOG and agencies may consider using the HIP as a foundation for negotiating where the region’s housing needs are best met (e.g future RHNA cycle allocations). 3.2 Future of the HIP Since 2019, this region’s stakeholders have taken incremental steps to build a strategic, unified regional collaboration to address housing and infrastructure needs. These incremental steps led to the draft HIP before the City Council today. As stated before, the housing, infrastructure and economic challenges that the region faces are larger than any one entity can solve alone and will require the collective actions of all local partners. The HIP is the first of its kind, and it is intended to be a living document. The HIP’s future implementation and use are wholly dependent on the voluntary actions of many–the seven Cities, County, SLOCOG, organizations who develop and build housing, as well as local community members. Pending adoption of the HIP, SLOCOG is committed to: updating the data in the HIP Mapping Tool in sync with the Regional Transportation Plan/Sustainable Community Strategies development’s public processes; using the HIP as a factor in future grant programming cycles; and leveraging the HIP as a foundational tool during the next RHNA cycle. As stated throughout Section 2, the HIP offers tools and information related to strategic actions and priorities that can make the largest impact on accelerating housing supply. The City of San Luis Obispo City Council is encouraged to take voluntary actions aligned Page 350 of 465 with the HIP, considering what will best fit their unique community’s vision and this agency’s goals. Through these voluntary actions, this agency, along with other key stakeholders, can voluntarily contribute to fulfilling the Regional Compact goals and creating a more vibrant and livable region. Page 351 of 465 Page 352 of 465 Page 353 of 465 1 | H I P ACKNOWLEDGEMENTS PAGE Page 354 of 465 2 | H I P CONTENTS HIP Summary .................................................................................................................................................... 4 Data and Project Inventory ........................................................................................................................... 6 Housing ..................................................................................................................................................... 7 Water & Wastewater .............................................................................................................................. 7 Transportation ......................................................................................................................................... 7 Bonus Layers ............................................................................................................................................ 8 Housing Efficiency Analysis ............................................................................................................................ 8 Infrastructure Prioritization ........................................................................................................................... 8 Findings ........................................................................................................................................................ 10 Future Data Considerations ................................................................................................................ 12 HIP Mapping Tool .......................................................................................................................................... 14 Affordable-By-Design Study ........................................................................................................................ 15 Rental Preliminary Findings ................................................................................................................ 16 For-Sale Preliminary Findings ............................................................................................................. 18 Market Conditions ................................................................................................................................. 19 Funding Strategies Assessment ................................................................................................................. 20 Housing Highlights ........................................................................................................................................ 21 Stakeholder Engagement Strategy ........................................................................................................ 21 Regional Housing Success Stories ......................................................................................................... 23 Next Steps ....................................................................................................................................................... 23 Appendix .......................................................................................................................................................... 23 Appendix A: Draft List of HIP Infrastructure Priorities ........................................................................ 23 Appendix B: Affordable-by-Design Study Preliminary Information ................................................ 23 Appendix C: Funding Strategies Assessment Preliminary Information ........................................ 23 Appendix D: Regional Compact & Housing Element Regional Chapter ....................................... 23 Appendix E: Additional Housing Data July 2023 ................................................................................. 23 Page 355 of 465 3 | H I P FIGURES Figure 1: HIP Elements ................................................................................................................................... 5 Figure 2: Draft HIP Priority Projects Summary .......................................................................................... 5 Figure 3: Data Inventory Sources ................................................................................................................. 6 Figure 4: HIP Mapping Process .................................................................................................................... 8 Figure 5: HIP Analysis Process ...................................................................................................................... 9 Figure 6: Draft HIP List Summary ............................................................................................................... 10 Figure 7: Priority Projects by Community ................................................................................................. 11 Figure 8: Multijurisdictional Projects by Priority ..................................................................................... 11 Figure 9: Priority Projects by Subregion ................................................................................................... 12 Figure 10: Future Data Considerations by Community ........................................................................ 13 Figure 11: Future Data Considerations by Subregion ........................................................................... 13 Figure 12: San Luis Obispo County’s Rent and Sale Price Limits (May 2022) .................................. 15 Figure 13: Feasibility of Rental Prototypes by Subregion ..................................................................... 17 Figure 14: Key Takeaways from Financial Feasibility Analysis (Rental) .............................................. 17 Figure 15: Market Conditions for Lower-Cost Housing ........................................................................ 19 Figure 16: Public Sector and ABD Market Conditions ............................................................................ 20 Figure 17: HIP Stakeholder Process ........................................................................................................... 22 Page 356 of 465 4 | H I P HIP SUMMARY The Regional Housing & Infrastructure Plan (HIP) is a collaborative action plan between nine local jurisdictions in response to the San Luis Obispo region’s growing housing and infrastructure shortage. The HIP is intended to help accelerate housing development where it makes the most sense given regional conditions and readiness. The HIP inventories infrastructure barriers to housing, identifies funding to implement infrastructure needs, and develops foundational information for the future 2027 Regional Housing Needs Assessment (RHNA). In 2018, the County of San Luis Obispo recognized the need to work regionally in solving the critical shortage of infrastructure resources and housing attainability in San Luis Obispo County. This challenge is larger than any one jurisdiction can solve alone. In January 2019 the County Board of Supervisors approved the kick off of this effort. Since inception, the HIP has always been a phased approach with the goals of regional collaboration, strategic action planning, and aligning land use planning documents. The Regional Compact (April 2020) The County, seven Cities, and San Luis Obispo Council of Governments (SLOCOG) approved the first major milestone of the HIP - the San Luis Obispo Countywide Regional Compact. The Regional Compact is an aspirational document that sets the tone and goals for future recommended plans and actions among the local agencies. It establishes a united regional framework to unlock the potential to develop an adequate supply of housing and resilient infrastructure that support our economic prosperity. It recognizes that people, water, transportation, connectivity, and housing form the foundation of the San Luis Obispo region’s healthy, livable communities and thriving economic opportunity. Housing Element Alignment (June 2020) The County and the seven Cities were each required to update their jurisdiction's Housing Elements to reflect how local communities are planning for the State’s 6th Cycle Regional Housing Needs Allocations through 2028. The Housing Elements were submitted to the Housing and Community Development (HCD) in December 2020. As part of the Housing Element update process, the regional approach section was developed to showcase the ongoing commitment of each agency to the HIP collaboration. This section presents a regional vision and policies focused specifically on fostering regional collaboration to plan and develop housing and supportive infrastructure. It was the first time all seven jurisdictions included a regional approach chapter in their required housing elements. Regional Housing and Infrastructure Plan (2022-2023) Put on hold during the Pandemic, the HIP was revived in June 2022 with the establishment of a Memorandum of Understanding between the County of San Luis Obispo and SLOCOG. SLOCOG became the project manager of the effort. With Senate Bill 2 funding sunsetting in September 2023, the HIP began moving at an accelerated pace. There are seven elements of Page 357 of 465 5 | H I P the HIP and they are listed in Figure 1: HIP Elements. These elements intertwine and build upon one another. Figure 1: HIP Elements HIP Element Informs Data and Project Inventory Infrastructure barriers to housing Housing Efficiency Analysis Housing Efficient Areas in HIP Infrastructure Prioritization Region’s highest priority projects to unlock housing HIP Mapping Tool Living strategic analysis tool used to show the interrelation between housing and infrastructure Affordable-by-Design Study Menu of possible policies to increase housing attainability Funding Strategies Assessment Funding the region could pursue for priority infrastructure Housing Highlights Communication tool: Understanding the need for housing, affordability, and opportunities There were 430 infrastructure projects collected as part of the data inventory. Of those, 18% (78 projects) were located within Housing Efficient Areas. The 78 projects were ranked using a three-tiered prioritization process based on potential new housing units served. The estimated cost for all 78 HIP projects is a little under one billion dollars. About one third of the projects are water related with the remaining being transportation improvements. The estimates for each prioritized category are relatively similar around $300 million. Figure 2: Draft HIP Priority Projects Summary Estimate ($ Millions) Projects Estimate for all HIP Projects $ 919 78 High $ 323 53 Medium $ 315 9 Low $ 281 16 HIP 2023+ The HIP is the first of its kind, and it is intended to be a living document. For the last five years, collaboration has continued to build, and these incremental steps have allowed the region to make progress in addressing the monumental challenges of the housing and infrastructure shortage. Next steps to follow stakeholder guidance during Summer 2023 Outreach. Page 358 of 465 6 | H I P DATA AND PROJECT INVENTORY The HIP analyzes the transportation, water, and wastewater infrastructure barriers to housing development. Figure 3: Data Inventory Sources, provides the source details on the data used in the HIP analysis. Figure 3: Data Inventory Sources Data Inputs Transportation Housing Water & Wastewater Flood Risk Sensitive Habitat Open Space Prime Farmland Fire Risk 7 Cities & County Planning Staff (Land Use Model, 2022 Transportation Efficiency Analysis (TEA), 2020 Housing Elements, Developer Updates Data Sources 44 water & wastewater entities surveyed, Community Improvement Plans reviewed 7 Cities & County Public Works Staff, 2023 RTP Projects List, 2022 TEA Federal Emergency Management Agency’s “Flood Insurance Rate” map California Department of Fish and Wildlife “Biogeographic Information Observation System (BIOS)” California Protected Areas Database and the California Conservation Easement Database, 2023 Farmland Mapping and Monitoring Program (FMMP) 2018 CALFIRE High Fire Hazard Severity Zones (2023), Local Jurisdictions GIS teams Page 359 of 465 7 | H I P Housing Proposed residential developments within the seven cities and unincorporated county were collected from planning staff in 2021. This data includes specific plans, proposed residential and mixed-use projects projected for to be built between now and 2045. Residential development that has been completed or near completion was removed from the HIP analysis. Water & Wastewater In early January 2023, SLOCOG staff contacted the 44 water and wastewater agencies found in the 2021 Regional Water Infrastructure Resiliency Plan. Five initial questions were asked to the agencies: 1. Is your agency fulfilling its water/wastewater service demand? 2. Do you have capacity to serve additional housing units? 3. Is your agency experiencing any infrastructure limitations or does it have any infrastructure needs? 4. Have they been planned for? 5. Is there a cost estimate for these improvements? The data collected includes the findings of the 2021 Regional Water Infrastructure Resiliency Plan, agency responses, local capital improvement project lists, and information from the County of San Luis Obispo’s Water Team. Water and wastewater service districts were used as water boundaries. Detailed GIS based data from these agencies is limited and water capacity data will be informed by the County’s Master Water Report Update. However, infrastructure projects, estimated costs, and timing were all collected. In 2023, forty-five water and wastewater projects were collected from the agencies. Transportation Transportation infrastructure was studied in the Transportation Efficiency Analysis (TEA) which the SLOCOG Board approved in April 2022. The TEA identified transportation barriers to housing production which resulted in a list of transportation projects that were prioritized as either land use necessitated or land use beneficial. Land use necessitated projects were transportation projects required for new housing development. These projects are considered TEA priority projects because they are needed to accelerate housing development. Land use beneficial projects are transportation projects that are not required for housing development but improve the transportation efficiency of an area. Of the 350+ transportation investments contained within in the 2023 Regional Transportation Plan (RTP), 64 transportation investments were identified as TEA projects. The San Luis Obispo Regional Transit Authority (RTA) provided details on transit projects and additional improvements needed to best serve additional housing development. The transportation infrastructure list was further refined in the HIP analysis and prioritized differently. Page 360 of 465 8 | H I P Bonus Layers The HIP analysis provides the data that connects infrastructure and housing on a regional scale for the first-time. The 2023 effort is also the first phase of the analysis. When planning for housing, land conditions carefully considered. To provide a fuller picture, flood risk, sensitive habitat, open space, prime farmland, and fire risk were all included as additional reference information. These were not used to remove infrastructure projects from the HIP list but are there to provide additional context. HOUSING EFFICIENCY ANALYSIS The HIP Infrastructure Analysis looks at three efficiency factors: transportation access, water capacity, and wastewater capacity. By combining the three efficiency factors, housing efficient areas were identified. This is graphically represented in Figure 4: HIP Mapping Process. Any infrastructure projects located in the “efficient” or “potential” mapped areas moved on to the prioritization phase. All areas and projects that were considered “limited” were removed from further analysis. The Communities of Shandon, Avila Beach, and Cambria were removed from HIP analysis since they did not meet the efficiency criteria. Figure 4: HIP Mapping Process There were 430 infrastructure projects collected as part of the data inventory. Of those, 18% (78 projects) were located within a Housing Efficient Area. The 78 projects moved on to the prioritization phase. The flow of the analysis can be seen in Figure 5: HIP Analysis Process INFRASTRUCTURE PRIORITIZATION After stakeholder outreach in February and March 2023, a three-tiered approach was selected to prioritize projects. Projects were labeled as high, medium, or low depending on three factors: if the project supports new housing, the benefit/cost (project cost per total potential Page 361 of 465 9 | H I P housing units within community), and barriers to development. Barriers to development include instances such as a building moratorium. These barriers are outside the controls of the HIP and slow housing development. The entire analysis and prioritization process can be seen in Figure 5. Figure 5: HIP Analysis Process LIMITED Missing 2 of the 3 efficiency factors – limited capacity for housing acceleration Located in Job Cluster Include any Infrastructure Needs in HIP Future Add-ins: •Job clusters data •Master Water Report data •Transportation Access Factors: •1 mile from interchange •½ mile from a bike way •½ mile from bus stop •Has water capacity •Has wastewater capacity EFFICIENT POTENTIAL Future Add-ins: •Job clusters data •Master Water Report data Missing 1 of the 3 efficiency factors High Medium Needed to support new housing Limited barriers to development Low Outside barriers to development that would likely delay or prohibit development Low Benefit/Cost Needed to support new housing Limited barriers to development Located in Jobs Cluster Housing Efficient Areas (HEA) Analysis Considers 3 efficiency factors: (1) transportation access, (2) water capacity, (3) wastewater capacity High Benefit/Cost Moderate Benefit/Cost Needed to support new housing Combine HIP Projects from Efficient & Potential HEA into one list and prioritize HIP Project Prioritization Considers: (1) if project is needed for new housing, (2) Benefit/Cost (investment cost per additional potential housing units served), (3) barriers to development Include any infrastructure needs that would help make area efficient Page 362 of 465 10 | H I P WATER $296M TRANSPORTATION $618M Infrastructure projects were divided into two lists, water and transportation, and then prioritized. It was concluded that transportation projects, in general, could be built at various stages of housing development. Whereas, housing cannot be built without adequate water distribution and collection infrastructure. Each list was sorted by highest benefit/cost. The total funding need for the list was divided by three to categorize projects as high, medium, or low. The premise of the HIP is to help accelerate housing development, so the current prioritization factors relate solely to the total amount of proposed housing. In the future, other factors like jobs-housing balance factors and proposed housing unit type could be considered. Findings The draft HIP list contains 78 infrastructure projects with an estimated cost of nearly one billion dollars in need. As seen in Figure 6: Draft HIP List Summary, about one third of the needed infrastructure investments are water-related (supply & wastewater) and two-thirds are transportation-related. Interestingly, each priority category (high, medium, low) are relatively similar at around $300 million. However, the cost of nine medium ranked projects is equivalent to 53 high priority projects. Figure 6: Draft HIP List Summary Figure 7: Priority Projects by Community breaks down the total number of HIP priority projects, the total investment needed for each proposed housing unit, and the total estimate investment needed by community. Within the 78 total projects, three are listed as multijurisdictional projects including Central Coast Blue, the Regional Transit Authority Cashless Fare System Conversion, and the North County Transit Charging Facility. In Figure 7, these are listed as a separate row and are not included individually in the "HIP Projects" column for each community. However, multijurisdictional project costs are included in the community's total investment needed. The number of multijurisdictional projects by priority can be seen in Figure 8. Estimate ($ millions) Projects Total Estimate $ 919 78 High $ 323 53 Medium $ 315 9 Low $ 281 16 WATER $ 301 19 TRANSPORTATION $ 618 59 Page 363 of 465 11 | H I P Figure 7: Priority Projects by Community Community Total Proposed Dwelling Units HIP Projects High Medium Low Total Investment needed per proposed unit Total Estimated Investment Needed ($ millions) Multijurisdictional* 3 2 1 $ 95 Arroyo Grande 600 1 1 $ 227,254 $ 136 Atascadero 722 2 1 1 $ 23,734 $ 17 Grover Beach 624 4 3 1 $ 85,920 $ 54 Morro Bay 120 1 1 $ 183,368 $ 22 Paso Robles 4,959 17 16 1 $ 37,055 $ 184 Pismo Beach 297 $ 61,179 $ 18 San Luis Obispo 6,171 26 23 3 $ 43,197 $ 267 County 2,221 22 6 3 13 $ 77,286 $ 172 Cayucos 7 2 1 1 $ 1,185,714 $ 8 Los Osos - 3 3 $ - $ 15 Nipomo 1,351 6 4 1 1 $ 25,171 $ 34 Oceano 4 1 1 $ 950,000 $ 4 San Miguel 152 1 1 $ 269,737 $ 41 Santa Margarita 514 1 1 $ 2,918 $ 2 Templeton 193 7 1 1 5 $ 341,647 $ 66 Cal Poly 2,780 2 2 $ 17,986 $ 50 Total Projects 15,714 78 53 9 16 $ 58,547 $ 920 Priority Category Total Cost Estimate ($ millions) $ 323 $ 315 $ 281 Figure 8: Multijurisdictional Projects by Priority Community Multijurisdictional HIP Projects High Medium Low Arroyo Grande1,2 2 1 1 Atascadero2,3 2 2 Grover Beach1,2 2 1 1 Morro Bay2 1 1 Paso Robles2,3 2 2 Pismo Beach1,2 2 1 2 San Luis Obispo2 1 1 County2,3 2 2 The 3 multijurisdictional projects include the following: Central Coast Blue1, Cashless Fare System Conversion2, North County Charging Facility3 Page 364 of 465 12 | H I P Ninety-nine percent of the region’s population lives in four out of five subregions: North County, Central County, North Coast, and South County. Both North and Central County have 29 HIP projects. Even though projects in these two regions make up the majority of the HIP list, North County and Central County combined make up 81% of the proposed new housing units in the region. Figure 9: Priority Projects by Subregion Subregion Total Proposed Dwelling Units HIP Projects High Medium Low Total Investment needed per proposed unit Total Estimated Investment Needed ($ millions) North County 6,540 29 20 3 6 $ 47,401 $ 310 Central County 6,171 29 25 3 1 $ 51,693 $ 319 North Coast 127 6 0 1 5 $ 354,331 $ 45 South County 2,876 13 7 2 4 $ 85,535 $ 246 The draft list can be viewed in Appendix A: HIP Project List. Future Data Considerations Creating balanced communities is one of the six 2020 Regional Housing Compact goals. The 2023 Sustainable Communities Strategy defines a jobs-housing balanced community as A community where residents can both live and work. With jobs and housing in close proximity, vehicle trips and commute times reduce and active transportation and transit use increase. These balanced communities also provide a broad mix of housing options to accommodate households with a range of incomes. As a proactive measure, the jobs-housing balance of communities was analyzed using live/work percentages. A live/work percentage is the total number of employees living and working in the city or community boundaries divided by the total workers living in that boundary. In future iterations of the HIP, jobs-housing balance could be integrated through the live/work percentage and additional job cluster data as mentioned in Figure 5: HIP Analysis Process. The data displayed in Figure 10 and Figure 11 was not used to prioritize projects in the 2023 HIP. The information is for reference purposes only. This information is included since it relates to goals found in the 2020 Regional Housing Compact, HIP stakeholder interest, and or relates to the 2023 Affordable-by-Design Study. The 2023 Affordable-By-Design Study has shown that units within the multi-family category are more aligned units in the low- and moderately-priced income Page 365 of 465 13 | H I P categories. Understanding the proposed multi-family percentage of each community provides better insight on how the region will fulfill the needs of working households. Figure 10: Future Data Considerations by Community Community Number of Total Proposed Dwelling Units % of Multi- family units proposed Live Work Percentage Arroyo Grande 600 18% 14% Atascadero 722 75% 21% Grover Beach 624 81% 9% Morro Bay 120 47% 21% Paso Robles 4,959 42% 28% Pismo Beach 297 30% 12% San Luis Obispo 6,171 58% 41% County 2,221 25% Cayucos 7 0% 13% Los Osos - 0% 11% Nipomo 1,351 34% 9% Oceano 4 100% 4% San Miguel 152 0% 3% Santa Margarita 514 10% 2% Templeton 193 19% 12% Total 15,714 Source: Longitudinal Employer-Household Dynamics (LEHD) 2019, SLOCOG GIS Figure 11: Future Data Considerations by Subregion Subregion Number of Total Proposed Dwelling Units % of Multi-family units proposed Live Work Percentage North County 6,540 42% 40% Central County 6,171 58% 44% North Coast 127 44% 27% South County 2,876 41% 27% Source: Longitudinal Employer-Household Dynamics (LEHD) 2019, SLOCOG GIS Page 366 of 465 14 | H I P HIP MAPPING TOOL The HIP Mapping Tool was created to display GIS analysis and foster future collaboration. The tool was created using ArcGIS Experience Builder, ArcGIS Online, and ArcGIS Storymaps. Users have the ability to pan around the map in the "Explore" tab and turn map layers on and off. The "Project List" tab allows the user to browse through HIP projects categorized by transportation or water projects and is color coded by priority category. When a project is selected on the list, the map will zoom to the project. The user may also click on projects from the map to view a pop-up showing the name, description, and estimated cost. The "Story" tab of the tool gives a summary of the HIP and provides the four-step process of how the analysis was carried out in GIS. Individual layers are shown along with project tables. Page 367 of 465 15 | H I P AFFORDABLE-BY-DESIGN STUDY The Affordable-by-Design (ABD) Study evaluates housing affordability characteristics for the seven incorporated Cities and unincorporated San Luis Obispo County. The intention of the ABD study is to show certain units (built without financial assistance or deed restrictions) as either low- or moderate-income units in annual Housing and Community Development RHNA reports. For purposes of the ABD Study, “affordable by design” (ABD) is defined as new housing that is not income- or rent-restricted, but where typical market rents or sales prices would be affordable to low or moderate-income households (earning 50-120% of Area Median Income). The San Luis Obispo County’s published rent and sale price limits by income level define the rent and price range affordable at this income level as seen in Figure 12. Figure 12: San Luis Obispo County’s Rent and Sale Price Limits (May 2022) Page 368 of 465 16 | H I P The ABD Study includes the following approach: 1. Identify common physical characteristics for ABD housing 2. Interviews with local housing developers 3. Consider whether ABD housing examples from other regions could meet ABD criteria in SLO County’s market 4. Financial feasibility analysis of illustrative “prototypical” development examples 5. Identify regulatory barriers to development to ABD housing 6. Highlight potential policy measures to support ABD housing EcoNorthwest used development “prototypes” to highlight characteristics of housing that could potentially meet the Study’s ABD definition. These are prototypical developments informed by (or extrapolated from) actual development. Each development prototype is a specific combination of key characteristics, such as number of units and configuration (e.g., detached, attached side-by- side, stacked), Lot size / density, height, unit size and parking. In May 2023, preliminary findings were presented to five stakeholder groups. The following information provides a brief summary and more preliminary information can be viewed in Appendix B: Affordable-by-Design Study Preliminary Information. The final report will be completed in July for SLOCOG Board consideration in August. Rental Preliminary Findings On the rental side of new development (within the last 5 years), some new apartments are affordable at a moderate-income level. This may include some mixed-income buildings but 1- bedroom units are most likely to be affordable whereas no 3-bedroom units are categorized as affordable. Design helps but does not guarantee affordability. Most of the buildings that fit within the ABD definition are 3-story, they have a smaller average unit sizes, but not all small units are affordable to moderate-income households. EcoNorthwest looked at examples from other housing markets within California, Washington, and Oregon to add a few possibilities to a financial feasibility analysis. These protypes included: A. 3-story walk-up apartments—standard • Larger units (~880 sf average) • Typical density, parking ratio, and landscaping B. 3-story walk-up apartments—compact • Smaller units (~620 sf average) • Higher density, lower parking ratio, less landscaping C. 4-story micro-unit apartments • Very small units (~300 sf, shared kitchens, individual kitchenettes) • Very high density, no parking, no landscaping Page 369 of 465 17 | H I P Figure 13: Feasibility of Rental Prototypes by Subregion The financial feasibility analysis uses a metric called “return on cost” (ROC), which reflects the income potential of the completed development0F 1 divided by the total cost of development. This ratio is often used as an initial indicator of development feasibility for rental developments, as it provides a preliminary indication of whether the completed property will provide competitive financial returns that could attract investors and meet loan underwriting requirements. More data on the Market Assumptions can be found in Appendix B: Affordable- by-Design Study Preliminary Information. Figure 14: Key Takeaways from Financial Feasibility Analysis (Rental) 1 Net Operating Income (NOI), the revenue after accounting for vacancy and operating expenses. Page 370 of 465 18 | H I P For-Sale Preliminary Findings In the last five years, only manufactured housing in manufactured home parks met target price points for new for-sale housing using County calculations. This does not factor in the lot cost associated with manufactured home parks. There are few small detached homes that came close and could potentially meet the City of San Luis Obispo’s affordability standards since they calculate income limits differently. Looking at examples from other housing markets: A. Small detached units • ~350-800 square feet units • Shared yards with clustered parking • Smallest units may be affordable at close to 120% of AMI in that market • Affordability: Comparable Units in SLO region exceed target price B. Small condo units • ~325-600 square feet units • Little or no on-site parking • Can be affordable to Moderate Income households in portions of some high- cost regions • Feasibility: May not be viable in SLO region’s market C. Simple condo development • ~600-1000 square feet units • Little or no on-site parking with few shared amenities • Can be affordable to Moderate Income households in portions of some high- cost regions. • Feasibility: May not be viable in SLO region’s market D. Smaller townhouse units • ~1,000-1,600 square feet units • Can be affordable to Moderate Income households in portions of some high- cost regions • Affordability: Comparable units in SLO region exceed target price E. Smaller single-detached homes • 3BR, ~1200-1500 square feet units • Can be affordable to moderate-income households in moderate-cost areas (e.g., Central Valley) • Affordability: Comparable units in SLO region exceed target price San Luis Obispo’s regional market conditions do not support new for-sale housing at prices affordable to moderate-income households, with the possible exception of manufactured homes in housing parks. A few developments have attempted to produce ABD for-sale housing, but even with very small homes, prices are still too high for the moderate-income target price range. Factors that make for-sale housing more affordable in other areas may not translate to the SLO County market (lower land cost, no parking, few amenities, micro units). Page 371 of 465 19 | H I P Market Conditions In summary, the rental market is close and regulatory change could help with smaller units in cost-effective developments. The market is not close in the for-sale side and a longer-term approach is needed. Increasing the housing production overall can help bring supply and demand into balance and make ABD achievable over the longer term. These preliminary findings are not surprising but sobering. Looking at a wide-angle view, ECONorthwest looked at what conditions make for lower-cost housing. Figure 15: Market Conditions for Lower-Cost Housing As seen in Figure 15: Market Conditions for Lower-Cost Housing, there are four factors that have to come together in the housing market to product lower-cost housing including simple design with lower-cost materials, lower cost locations, efficient production, and smaller units with a higher density. A primary deliverable for the ABD Study is to create a menu of policy change options that will incentivize ABD units in the region. Figure 16 depicts how the public sector impacts the conditions for ABD. ECONorthwest interviewed six developers that work within the San Luis Obispo Region. Those interviews provided four market barrier themes to ABD Development including land cost, demand for high-end housing, construction costs, and demand for parking. They also identified six regulatory barrier themes to ABD development including: discretionary review, density caps, minimum unit sizes, parking requirements that exceed market demand, impact fees and inclusionary zoning, and required infrastructure improvements. More of these details will be made available in July. Page 372 of 465 20 | H I P Figure 16: Public Sector and ABD Market Conditions In coordination with HIP stakeholders, ECONorthwest identified potential policies and incentives that local governments in the region could implement to support ABD housing development. In the next few months, the consultant will identify relevant case studies from jurisdictions that have implemented programs or policies similar to the relevant incentives, and, where possible, the impact they have had on housing production for ABD housing. FUNDING STRATEGIES ASSESSMENT The Funding Strategies Assessment seeks to identify funding and financing sources that can reasonably implement the water, wastewater, and transportation infrastructure needs of the HIP. BKF Engineering has drafted a grant inventory that connects each specific HIP project to various public sources of funding. They also include a grant glossary with factors such as eligibility requirements, deadlines, funding amounts available. These draft pieces can be reviewed in Appendix C: Funding Strategies Assessment Preliminary Information. A Gap Analysis is currently being conducted which aims to determine the difference between the required funding for the projects and the potential funding that can be secured through grants and other funding sources. The Gap Analysis approach includes: Page 373 of 465 21 | H I P 1. Assessing the Projects & Determining Funding Requirements: 2. Identifying Potential Funding Sources 3. Estimating Potential Grant Funding 4. Calculating the Funding Gap 5. Proposing Strategies to Bridge the Funding Gap The Funding Strategies Assessment will include a detailed breakdown on a project-by-project basis, covering funding requirements, corresponding funding sources, projected grant funding, and the residual funding gap, including shortfalls and match requirements. An actionable timeline and a roadmap, along with recommendations for implementing the proposed strategies aimed to maximize the probability of securing the requisite funds for HIP projects. The complete Funding Strategies Assessment will be available in July/August. HOUSING HIGHLIGHTS Stakeholder Engagement Strategy The HIP engagement strategy established four outreach objectives: • Foster ongoing collaboration and buy-in among private and public stakeholders. • Remind government/elected officials of the Regional Compact and the motives behind it to lay groundwork for their commitment to the 2023 regional HIP. • Build public sentiment in support of solutions and regional planning efforts related to HIP. • Support effective coordination with and communication among SLOCOG, HIP consultants and the Comprehensive Economic Development Strategy (CEDS) teams. The San Luis Obispo region has strategic goals for the future of housing and infrastructure, but they can only be achieved through the decisions and actions of organizations and stakeholders. The stakeholder meetings are designed to have honest conversations about what each organization can and needs to do to realize those goals. The December 2022 Regional Managers Retreat guided the stakeholder engagement process which is depicted in Figure 17: HIP Stakeholder Process. Page 374 of 465 22 | H I P Figure 17: HIP Stakeholder Process The following list are the key stakeholder groups engaged – totaling approximately 100 individuals that participated during the HIP development process in January - June 2023: Regional Managers/ Key Staff: A key driving force behind developing this plan has been regional leadership, including eight City Managers, County Administrative Officer, SLOCOG Executive Director (and key directors from their organizations). Elected Officials: Two City Council Members with knowledge of regional differences bring the various perspectives and concerns voiced by their respective constituents for this Steering Committee. The full 40 elected officials within the region will have an opportunity to hear about the plan through public updates to SLOCOG Board as well as through presentations of the recommended HIP to their Councils and Boards in Summer 2023. Building & Development Cluster: Leaders in the building and development industry that convene quarterly with the goal of regional coordination focused on aligning housing and infrastructure needs to create a strong local economy. Housing Advocacy Group: Organizations and individuals that have significant influence in the community, with representation from the non-profit builders, local chambers of commerce and various advocate organizations. Housing Action Team: Existing work group made up of planning/ community development staff from Cities, County, and SLOCOG. Community Stakeholders: The broader community will be engaged in partnership with the SLO Chamber of Commerce Housing Summit in Spring 2023. Feedback from this event will be brought to the HIP Steering Committee to discuss and adjust the communications plan accordingly. Page 375 of 465 23 | H I P HIP Steering Committee: Formed to oversee the vision for the HIP Outreach Strategy and to bring leaders in each of these areas together, aligning and integrating the various interests that will lead to action on the region’s priorities. A HIP Steering Committee was selected to represent broader interests and to allow for cross- sector collaboration and cohesion. It is a small group of representatives with a balance of public and private backgrounds and a variety of expertise in issues related to development around the region. The HIP Steering Committee guided the development of a balanced plan, and helped to identify paths for the plan’s successful adoption and implementation. The HIP Steering Committee includes Matthew Bronson (Grover Beach), Mayor Heather Moreno (Atascadero), Councilmember Andy Pease (SLO City), Trevor Keith (County of SLO), Aaryn Abbott (Abbott | Reed), Lenny Grant (RRM), Jeff Eckles (SLOCHTF), Courtney Howard (SLO Flood Control & Water Conservation District), Anthony Palazzo (Cal Poly), and Jorge Aguilar (Wallace Group). Regional Housing Success Stories Available following Summer 2023 Outreach NEXT STEPS Available following Summer 2023 Outreach APPENDIX Appendix A: Draft List of HIP Infrastructure Priorities Appendix B: Affordable-by-Design Study Preliminary Information Appendix C: Funding Strategies Assessment Preliminary Information Appendix D: Regional Compact & Housing Element Regional Chapter Appendix E: Additional Housing Data July 2023 Page 376 of 465 Community Number of Total Proposed Dwelling Units % of Multi- family units proposed Live Work Percentage Arroyo Grande 600 18%14% Atascadero 722 75%21% Grover Beach 624 81%9% Morro Bay 120 47%21% Paso Robles 4,959 42%28% Pismo Beach 297 30%12% San Luis Obispo 6,171 58%41% County 2,221 25% Cayucos 7 0%13% Los Osos - 0%11% Nipomo 1,351 34%9% Oceano 4 100%4% San Miguel 152 0%3% Santa Margarita 514 10%2% Templeton 193 19%12% Total 15,714 Subregion Number of Total Proposed Dwelling Units % of Multi- family units proposed Live Work Percentage North County 6,540 42%40% Central County 6,171 58%44% North Coast 127 44%27% South County 2,876 41%27% Page 377 of 465 Community Total Proposed Dwelling Units HIP Projects High Medium Low Total Investment needed per proposed unit Total Estimated Investment Needed ($ millions) Multijurisdictional*3 2 1 95$ Arroyo Grande 600 1 1 227,254$ 136$ Atascadero 722 2 1 1 23,734$ 17$ Grover Beach 624 4 3 1 85,920$ 54$ Morro Bay 120 1 1 183,368$ 22$ Paso Robles 4,959 17 16 1 37,055$ 184$ Pismo Beach 297 61,179$ 18$ San Luis Obispo 6,171 26 23 3 43,197$ 267$ County 2,221 22 6 3 13 77,286$ 172$ Cayucos 7 2 1 1 1,185,714$ 8$ Los Osos - 3 3 -$ 15$ Nipomo 1,351 6 4 1 1 25,171$ 34$ Oceano 4 1 1 950,000$ 4$ San Miguel 152 1 1 269,737$ 41$ Santa Margarita 514 1 1 2,918$ 2$ Templeton 193 7 1 1 5 341,647$ 66$ Cal Poly 2,780 2 2 17,986$ 50$ Total Projects 15,714 78 53 9 16 58,547$ 920$ 323$ 315$ 281$ Subregion Total Proposed Dwelling Units HIP Projects High Medium Low Total Investment needed per proposed unit Total Estimated Investment Needed ($ millions) North County 6,540 29 20 3 6 47,401$ 310$ Central County 6,171 29 25 3 1 51,693$ 319$ North Coast 127 6 0 1 5 354,331$ 45$ South County 2,876 13 7 2 4 85,535$ 246$ 920$ Community Multijurisdicti High Medi Low Low Arroyo 2 1 1 Atascadero2,3 2 2 Grover Beach1,2 2 1 1 Morro Bay2 1 1 Paso Robles2,3 2 2 Central Coast Blue 1 Pismo Beach1,2 2 1 2 Cashless Fare System Conversion 2 Priority Category Total Cost Estimate ($ millions) *Multijurisdictional projects are listed as a separate row and are not included individually in the "HIP Projects" Column for each community. However, multijurisdictional project costs are included in the The 3 multijurisdictional projects include the following: Page 378 of 465 San Luis Obispo2 1 1 North County Charging Facility 3 County2,3 2 2 Page 379 of 465 PrioritySupports new housingBenefit/ Cost Proposed Units within Community Outside BarriersLive Work Percentage Project Type Community Project Name Project Description 2023 Cost Estimate 2023 Time HorizonHigh Y 74$ 1,351 9% Wastewater Nipomo CSA 1 NipomoCapital Improvement Projects100,000$ next 5 yearsHigh Y 2,083$ 2,780 41% Water/Wastewater San Luis ObispoCal PolyIncrease water storage capacity for campus domestic use and fire suppression 15,000,000$ by 2026High Y 2,884$ 4,959 28% Wastewater Paso Robles Paso Robles City wastewaterThere are some areas of the City’s wastewater collection (sewer) system that must be upsized in conjunction with new development14,300,000$ next 10 yearsHigh Y 2,884$ 4,959 28% Water Paso Robles Paso Robles City watersome portions of water system experiencing infrastructure constraints14,300,000$ next 10 yearsHigh Y 2,917$ 6,171 41% Water/Wastewater San Luis ObispoSan Luis Obispo (City)capacity constraints on sewer conveyance network, additional water storage tanks and water transmission main needed18,000,000$ n/aHigh Y 2,918$ 514 2% Water Santa Margarita CSA 23- Santa Margaritaundersized pipelines, pipeline loops1,500,000$ n/aHigh Y 4,861$ 7,200 41% Water/Wastewater San Luis ObispoCal Polyplans to build on-campus Water Reclamation Facility 35,000,000$ by 2026High Y 13,850$ 722 21% Wastewater AtascaderoAtascadero Mutual Water Companytreatment facility to remove PFAS (planning stages)10,000,000$ next 2 yearsHigh Y 1$ 624 9% Transit Grover Beach Grover Beach Service Addition South County Transit provide service to Urban Reserve (Strawberry Field) High Y 1$ 1,351 9% Transit Nipomo Nipomo Service Addition RTA provide service to Dana Reserve *working with developerHigh Y 1$ 4,959 28% Transit Paso Robles Paso Robles Service AdditionPaso Express provide service to Beechwood developmentHigh Y 1$ 4,959 28% Transit Paso Robles Paso Robles Service AdditionPaso Express provide service to Olsen/South Chandler developmentHigh Y 1$ 6,171 41% Transit San Luis Obispo San Luis Obispo Service AdditionSLO Transit provide an additional stop along Board or Tank Farm High Y 1$ 6,171 41% Transit San Luis Obispo San Luis Obispo Service AdditionSLO Transit provide access between Broad and South Higuera in the Margarita Area HighY35$ 15,714 100%TransitCountywideCashless Fare System Conversion (further study is required)550,000$ High Y 72$ 624 9% Active Transportation Grover Beach S. 4th St. bike lanes: Grand Ave. to city limitsRestripe to provide Class II/Class IV bike lanes45,000$ UnconstrainedHigh Y 149$ 624 9% Active Transportation Grover Beach The Pike Complete Street Improvementsstriping, bike lanes93,225$ By 2035High Y 151$ 6,171 41% Active Transportation San Luis Obispo Froom Ranch Frontage & Streetscape ImprovementsInstall sidewalks on west side and median between Irish Hill Plaza and Calle Joaquin.932,250$ By 2028High Y 153$ 6,540 40% Transit North County North County Charging Facility Charging facility at 1735 Paso Robles St., Paso Robles1,000,000$ High Y 162$ 6,171 41% Non-Highway San Luis Obispo Los Osos Valley Rd/Auto Park Wy Intersection ImprovementsInstall traffic signal, median refuges, hi-vis crosswalks and bicycle protected intersection element1,000,000$ By 2028High Y 248$ 6,171 41% Active Transportation San Luis Obispo Tank Farm Road Complete StreetConvert from 5-lane to 3-lane, add Class IV bikeways, landscaped medians, and pedestrian crossings1,533,000$ By 2045High Y 302$ 6,171 41% Active Transportation San Luis Obispo Madonna Rd. - Class IV - Madonna Inn to Higuera Ave.On Madonna Ave. install Class IV from Madonna Inn to Higuera Ave.1,864,500$ By 2035High Y 322$ 6,171 41% Non-Highway San Luis Obispo Buckley Rd. widening: Thread Ln. to Buttonwood Wy.Widen Buckley Rd. to provide paved shoulders, center left turn lane and to flatten existing horizontal curve1,988,800$ By 2035High Y 343$ 4,959 28% Transit Paso Robles Paso Robles New RoutePaso Express provide service to North Chandler Ranch* $700,000 yearly operating1,700,000$ High Y 373$ 6,171 41% Non-Highway San Luis Obispo Broad St/Tank Farm Rd Intersection ImprovementsAdd NB right turn lane, WB right turn lane, and ped/bike crossing enhancements.2,299,500$ By 2045High Y 496$ 6,171 41% Non-Highway San Luis Obispo Orcutt Rd. widening: Johnson Ave. to Tank Farm Rd. (Phase 1)Widen road to three lanes with Class II bike lanes and sidewalks3,057,780$ By 2035 *When working with development early, stop can be added with minimal cost. *When working with development early, stop can be added with *When working with development early, stop can be added with *When working with development early, stop can be added with *When working with development early, stop can be added with *When working with development early, stop can be added with Page 380 of 465 High Y 497$ 6,171 41% Non-HighwaySan Luis ObispoJohnson Ave/Orcutt Rd Roundabout Install roundabout3,066,000$ After 2045High Y 501$ 4,959 28% Non-HighwayPaso RoblesSouth River Rd. / Charolais Rd. roundaboutConstruct roundabout2,486,000$ By 2035High Y 514$ 6,171 41% Active Transportation San Luis Obispo Broad St. Median ImprovementsInstall landscaped medians on Broad St. north of Tank Farm Rd.3,169,650$ By 2035High Y 514$ 6,171 41% Active Transportation San Luis Obispo Railroad Safety Trail (Phase 7): Bike connection south of Tank FarmConstruct Class I bike path and ped/bike bridge over Tank Farm3,169,650$ By 2035High Y 608$ 6,171 41% Active Transportation San Luis Obispo Los Osos Valley Road Protected Bike LanesInstall Class IV bike lanes along LOVR between Diablo and S. Higuera3,750,250$ By 2028High Y 618$ 4,959 28% Non-Highway Paso Robles Airport Road extension North Chandler RanchExtend Airport Road as 2-lane arterial from Linne Rd. to Union Rd.3,066,000$ by 2045High Y 619$ 6,171 41% Non-Highway San Luis Obispo Santa Fe Rd. extension: Santa Fe Rd. to Tank Farm Rd.Extend Santa Fe Rd north w/ new bridge over creek and roundabout intersection at Tank Farm/Santa Fe3,822,225$ By 2035High Y 633$ 6,171 41% Active Transportation San Luis Obispo Railroad Safety Trail: bike bridge crossing at Industrial WayConstruct bike bridge across UPRR tracks at Industrial Wy. to the RRST3,909,150$ By 2045High Y 648$ 4,959 28% Active Transportation Paso Robles N. River Rd.Class I trail multi-use paved trail from 13th St. to SR46 along river trail3,214,500$ By 2028High Y 726$ 4,959 28% Active Transportation Paso Robles Creekside Bike Path: Phase 1 and 2Construct path: Nicklaus to Old S. River Rd.3,600,000$ UnconstrainedHigh Y 745$ 6,171 41% Active Transportation San Luis Obispo South of Broad St. and Santa Barbara Ave. Protected Bike LanesInstall Class IV bikeway on Santa Barbara (Upham to Broad) and Broad from Santa Barbara to Farmhouse4,599,000$ By 2045High Y 870$ 4,959 28% Non-Highway Paso Robles Creston Rd.: Niblick Rd. to Meadowlark Dr. (Phase 3)Install traffic-calming and intersection improvements- roadway diet and signals4,313,210$ By 2035High Y 1,242$ 6,171 41% Non-Highway San Luis Obispo Horizon Lane ExtensionExtend Horizon Ln between Buckley and Tank Farm as commercial collector w/ roundabout at Tank Farm7,665,000$ by 2045High Y 1,429$ 6,171 41% Active Transportation San Luis Obispo Higuera Protected Bike LanesInstall Class IV bikeways along Higuera from Marsh to southern City Limits8,817,000$ By 2045High Y 1,577$ 4,959 28% Active Transportation Paso Robles Huer Huero Creek TrailConstruct Class II bike lanes7,818,300$ by 2045High Y 1,615$ 6,171 41% Non-Highway San Luis Obispo Buckley Rd. widening: Vachell Ln. to Broad St.Widen to three lanes between Hoover St. and Broad St.9,964,500$ By 2045High Y 1,945$ 6,171 41% Non-Highway San Luis ObispoPrado Rd. Bridge Replacement & Multimodal Corridor EnhancementsReplace SLO Creek bridge w/ 6-lane bridge (2 each direction + turn lanes), sidewalks, Class IV bike lanes & construct 2nd NB turn lane from S. Higuera to Prado and a bicycle protected intersection12,000,000$ By 2028High Y 2,014$ 6,171 41% Highway San Luis Obispo US 101 / Prado Rd. I/C Improvements (Phase 2)Construct SB off ramp and on ramp; SB auxiliary lane btw Madonna Rd. to Prado Rd.12,430,000$ By 2035High Y 2,017$ 4,959 28% Non-Highway Paso Robles Creston Rd.: South River Rd. to Niblick Rd.Streetscape enhancements and pedestrian crossing improvements10,000,000$ By 2028High Y 2,024$ 1,351 9% HighwayNipomoInterchange Improvements at Willow Rd US 101 NB & SB ramp signalization2,734,600$ By 2035High Y 2,256$ 4,959 28% Active Transportation Paso Robles Paso Robles Eastside Grand LoopComplete gaps in the Grand Loop Bikeway Route on the eastside of town, not already completed by Olsen, Chandler, Beachwood, North River Rd., and Huer Huero Creek to complete a connected orbital Class I network.11,187,000$ By 2035High Y 2,484$ 6,171 41% Non-Highway San Luis Obispo Santa Fe Rd. extension: south of Tank Farm Rd.Realign and extend Santa Fe Rd. from Hoover Ave. to Tank Farm15,330,000$ by 2045High Y 2,837$ 1,351 9% Non-Highway Nipomo Roadway Extension of Hetrick RdExtend Hetrick Rd from Glenhaven Place to Pomeroy Rd to two travel lanes and 8' shoulder3,832,500$ After 2045High Y 3,091$ 4,959 28% Highway Paso Robles SR 46E / Union Rd. improvements (Phase 2)Construct Phase 2 improvements: new interchange15,330,000$ by 2045High Y 3,480$ 4,959 28% Active Transportation Paso RoblesNiblick Rd. Corridor enhancements, operational improvements, Complete StreetsTransportation demand management improvements17,257,000$ By 2035High Y 4,186$ 193 12% Non-Highway Templeton Las Tablas Rd. at Florence St. ImprovementsTraffic signal, ADA ramps, and left-turn lane at Las Tablas Rd. at Florence St.807,950$ By 2035High Y 4,386$ 4,959 28% Highway Paso Robles US 101 / SR 46W I/C construct two roundaboutsOperational improvements: modify interchange, EB and WB roundabouts (Phase 3)21,752,500$ By 2035Page 381 of 465 Medium Y 41,451$ 193 12% Water/Wastewater TempletonTempleton Community Services Districtnew sewer force main needed; water supply availability is a limitation and a Nacimiento Recharge and Retrieval Project is needed to add water to the District water system (will include a new pipeline turnout, recharge basin, water filtration and two new wells)8,000,000$ 2027 or laterMedium Y 42,857$ 7 13% Wastewater Cayucos Cayucos Sanitary District (wastewater)Capital Improvement Projects 300,000$ 1 yearMedium Y 61,144$ 1,521 25% Water/WastewaterArroyo Grande, Grover Beach, Pismo BeachCentral Coast Blue: GB, AG, PB Water Supply & Sewer MainRegional Recycled water project (PB, GB, AG); Phase 1-pipe treated wastewater from Pismo Beach’s Wastewater Treatment Plant (WWTP) to a new advanced treatment facility located in Grover Beach. Phase 2 - expand to treat wastewater from South San Luis Obispo County Sanitation District’s WWTP. 93,000,000$ next 5 yearsMedium Y 4,583$ 6,171 41% Non-Highway San Luis Obispo Tank Farm Rd. widening: Higuera St. to Broad St.Widen to five lanes with Class II bike lanes & Class I paths between Horizon and Santa Fe28,283,850$ After 2045Medium Y 7,360$ 1,351 9% Non-Highway Nipomo Roadway Extension of North Frontage RdExtend North Frontage from Sandydale Dr to Willow Rd9,944,000$ By 2035Medium Y 8,418$ 6,171 41% Non-Highway San Luis Obispo Prado Rd. extension: South Higuera St. to Broad St.Construct extension as 4-lane road (plus median/LT lane), Class I shared-use paths, and new intersection at Broad St. & Prado Rd. 51,948,771$ By 2045Medium Y 9,695$ 722 21% Highway Atascadero US 101 / Del Rio Rd. I/C modificationsConstruct interchange improvements in association with developments7,000,000$ By 2028Medium Y 10,331$ 6,171 41% Highway San Luis Obispo US 101 / Prado Rd. I/C and NB auxiliary lane (Phase 1)Construct Prado Rd. overcrossing; NB auxiliary lane. Extend Prado Rd. east to Froom Ranch Way; construct bike lanes, sidewalks.63,750,000$ By 2028Medium Y 10,587$ 4,959 28% Highway Paso Robles SR 46E / Union Rd. improvements (Phase 1)Construct overcrossing; realignment, vertical sight distance improvements, channelization & bike lanes/sidewalks on Union Road from Ardmore Road to Barney Schwartz Park52,500,000$ by 2028Low Y 183,333$ 120 21% Water/Wastewater Morro BayMorro Bay (City)Fire flow limitations; aging infrastructure 22,000,000$ next 10 yearsLow Y 269,737$ 152 3% Water/Wastewater San Miguel San Miguel CSDwater pumping capacity, wastewater sewer treatment capacity, and water water treatment plant expansion41,000,000$ 1 to 10 yearsLow Y 950,000$ 4 4% Water/Wastewater OceanoOceano CSDWater Resource Reliability Program (capital improvements), and upgrade of water mains3,800,000$ next 10 yearsLow Y 1,142,857$ 7 13% Water Cayucos CSA 10/10A- Cayucos (Cayucos Water Treatment Plant)water line loops and replacements8,000,000$ next 5 yearsLow Y - - ding Moratori 11% Water Los OsosS&T Mutual Water Companypipeline to secure a secondary water source, which would run between their water system and the Los Osos CSD, Shared Bike path Easement2,900,000$ next 5 yearsLow Y - - ding Moratori 11% Water Los OsosS&T Mutual Water CompanyNorth Water Tank 2,500,000$ next 5 yearsLow Y - - ding Moratori 11% Water/Wastewater Los OsosLos Osos CSDinfrastructure to import supplemental water 10,000,000$ next 5 yearsLow Y - - 41% Wastewater San Luis Obispo CountyCSA 18 Los RanchosSewer Rehabilitation 1,500,000$ next 10yearsLow Y 12,875$ 1,351 9% Non-Highway NipomoNorth Frontage Rd. extension: Sandydale Rd. to Summit Station Rd.Extend North Frontage Rd. from Sandydale Rd. to Summit Station Rd.17,394,568$ By 2045Low Y 15,855$ 193 12% Active Transportation TempletonLas Tablas Rd. Class II bike lanes: US 101 to Old County Rd.Construct Class II bike lanes3,060,000$ UnconstrainedLow Y 16,101$ 193 12% Highway Templeton Las Tablas Rd Interchange ImprovementsOn Las Tablas Rd from Bennett Way to US 101, widen US 101 SB off-ramp and add westbound lane3,107,500$ By 2035Low Y 24,519$ 624 9% Active Transportation Grover Beach Beach Cities Trail: Boardwalk Dune TrailConstruct bike/ped trail15,300,000$ UnconstrainedLow Y 28,982$ 193 12% Non-Highway TempletonBennett Way connection/ frontage road: Templeton Hills Rd. to Vineyard Dr.Connect Bennett Way between Templeton Hills Road and Vineyard Drive5,593,500$ By 2035Page 382 of 465 Low Y 115,927$ 193 12% Highway Templeton US 101 / Main St. I/C improvementsReconstruct interchange and widen Main St. from US 101 to Creekside Ranch Rd.22,374,000$ By 2035Low Y 119,145$ 193 12% Highway Templeton Interchange Improvements at Las Tablas RdPhase 3 Widening to 5 lanes (Bridge Removal and replacement) or Roundabouts22,995,000$ By 2045Low Y 166,075$ 600 14% Highway Arroyo Grande US 101 Traffic Way/El Campo Interchange Closure of SB Fair Oaks off-ramp & Traffic Way NB & SB ramps, and all at-grade access points between Traffic Way and Los Berros Road and construct new interchange in the vicinity of El Campo/Traffic Way. 99,645,000$ By 2045Estimate ProjectsEstimate for all HIP Projects 919,252,229$ 78High 323,000,000$ 53Medium 315,000,000$ 9Low281,000,000$ 16Water/Wastewater301,000,000$ Transportation618,000,000$ Total Purposed Units 15,714 Total Investment needed per purposed uni 58,499$ Total HIP Projects 78Estimate ($ ProjectsEstimate for all HIP Projects 919$ 78High 323$ 53Medium 315$ 9Low281$ 16Page 383 of 465 PrioritySupports new housingBenefit/ CostProposed Units within CommunityOutside BarriersLive Work Percentage Project Type Community OBJECTID RTP ID # Project NameProject DescriptionProject Type 2019 RTP Unescalated Cost 2019 RTP Time Horizon 2021 Cost Estimate 2023 Cost Estimate 2023 Time HorizonJurisdiction NotesCommunity Buffer Name JurisdictionHigh Y $ 1 6,171 41% Transit San Luis Obispo BISan Luis Obispo Service AdditionSLO Transit provide an additional stop along Board or Tank Farm *When working with development early, stop can be added with minimal cost. High Y $ 1 6,171 41% Transit San Luis Obispo BJSan Luis Obispo Service AdditionSLO Transit provide access between Broad and South Higuera in the Margarita Area *When working with development early, stop can be added with minimal cost. High Y $ 151 6,171 41%Active TransportationSan Luis Obispo M CEN-ATP-2324Froom Ranch Frontage & Streetscape ImprovementsInstall sidewalks on west side and median between Irish Hill Plaza and Calle Joaquin.Safety $ 750,000 $ 932,250 By 2028 Froom Ranch DeSan Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 162 6,171 41% Non-Highway San Luis Obispo Y CEN-RORS-2345Los Osos Valley Rd/Auto Park Wy Intersection ImprovementsInstall traffic signal, median refuges, hi-vis crosswalks and bicycle protected intersection element $ 1,000,000 $ 1,000,000 By 2028 Froom Ranch DeSan Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 248 6,171 41%Active TransportationSan Luis Obispo BF CEN-ATP-2313Tank Farm Road Complete StreetConvert from 5-lane to 3-lane, add Class IV bikeways, landscaped medians, and pedestrian crossingsClass IV $ 1,000,000 $ 1,533,000 By 2045 Active Transport San Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 302 6,171 41%Active TransportationSan Luis Obispo BH CEN-ATP-2318Madonna Rd. - Class IV - Madonna Inn to Higuera Ave.On Madonna Ave. install Class IV from Madonna Inn to Higuera Ave.Class IV $ 5,000,000 $ 1,864,500 By 2035 Active Transport San Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 322 6,171 41% Non-Highway San Luis Obispo BK CEN-RORS-1407Buckley Rd. widening: Thread Ln. to Buttonwood Wy.Widen Buckley Rd. to provide paved shoulders, center left turn lane and to flatten existing horizontal curve $ 1,211,550 $ 1,600,000 $ 1,988,800 By 2035 Rural Central Co San Luis Obispo San Luis ObispoHigh Y $ 373 6,171 41% Non-Highway San Luis Obispo W CEN-RORS-2343Broad St/Tank Farm Rd Intersection ImprovementsAdd NB right turn lane, WB right turn lane, and ped/bike crossing enhancements. $ 1,500,000 $ 2,299,500 By 2045 660 Tank Farm DSan Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 496 6,171 41% Non-Highway San Luis Obispo R CEN-RORS-1004Orcutt Rd. widening: Johnson Ave. to Tank Farm Rd. (Phase 1)Widen road to three lanes with Class II bike lanes and sidewalks $ 2,460,000 $ 3,057,780 By 2035 All widening by pSan Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 497 6,171 41% Non-Highway San Luis Obispo X CEN-RORS-2344Johnson Ave/Orcutt Rd RoundaboutInstall roundabout $ 2,000,000 $ 3,066,000 After 2045 Significant ROW San Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 514 6,171 41%Active TransportationSan Luis Obispo BB CEN-AT3-1006Broad St. Median ImprovementsInstall landscaped medians on Broad St. north of Tank Farm Rd.Livability $ 2,550,000 By 2030 $ 3,169,650 By 2035 City is only fundi San Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 514 6,171 41%Active TransportationSan Luis Obispo BC CEN-AT1-1012Railroad Safety Trail (Phase 7): Bike connection south of Tank Farm Rd.Construct Class I bike path and ped/bike bridge over Tank FarmClass I $ 2,550,000 By 2030 $ 3,169,650 By 2035 Active Transport San Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 608 6,171 41%Active TransportationSan Luis Obispo N CEN-ATP-2309Los Osos Valley Road Protected Bike LanesInstall Class IV bike lanes along LOVR between Diablo and S. HigueraClass IV $ 3,500,000 $ 3,750,250 By 2028 Froom Ranch devSan Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 619 6,171 41% Non-Highway San Luis Obispo Z CEN-RORS-1009Santa Fe Rd. extension: Santa Fe Rd. to Tank Farm Rd.Extend Santa Fe Rd north w/ new bridge over creek and roundabout intersection at Tank Farm/Santa Fe $ 3,075,000 $ 3,822,225 By 2035 Bridge is in Caltr San Luis Obispo San Luis Obispo San Luis ObispoPage 384 of 465 High Y $ 633 6,171 41%Active TransportationSan Luis Obispo BD CEN-AT1-1016Railroad Safety Trail: bike bridge crossing at Industrial WayConstruct bike bridge across UPRR tracks at Industrial Wy. to the RRSTClass I $ 2,550,000 By 2025 $ 3,909,150 By 2045 San Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 745 6,171 41%Active TransportationSan Luis Obispo BE CEN-ATP-2312South of Broad St. and Santa Barbara Ave. Protected Bike LanesInstall Class IV bikeway on Santa Barbara (Upham to Broad) and Broad from Santa Barbara to FarmhouseClass IV $ 3,000,000 $ 4,599,000 By 2045 Active Transport San Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 1,242 6,171 41% Non-Highway San Luis Obispo V CEN-RORS-2339Horizon Lane ExtensionExtend Horizon Ln between Buckley and Tank Farm as commercial collector w/ roundabout at Tank Farm $ 5,000,000 $ 7,665,000 by 2045 Portions to be coSan Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 1,429 6,171 41%Active TransportationSan Luis Obispo O CEN-ATP-2316Higuera Protected Bike LanesInstall Class IV bikeways along Higuera from Marsh to southern City LimitsClass IV $ 4,000,000 $ 8,817,000 By 2045 Active Transport San Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 1,615 6,171 41% Non-Highway San Luis Obispo P CEN-RORS-1012Buckley Rd. widening: Vachell Ln. to Broad St.Widen to three lanes between Hoover St. and Broad St. $ 6,500,000 $ 9,964,500 By 2045 Buckley Rd Wide Rural Central Co San Luis Obispo CountyHigh Y $ 1,945 6,171 41% Non-Highway San Luis Obispo U CEN-RORS-1002Prado Rd. Bridge Replacement & Multimodal Corridor EnhancementsReplace SLO Creek bridge w/ 6-lane bridge (2 each direction + turn lanes), sidewalks, Class IV bike lanes & construct 2nd NB turn lane from S. Higuera to Prado and a bicycle protected intersection $ 6,765,000 $ 12,000,000 $ 12,000,000 By 2028 Current construcSan Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 2,014 6,171 41% Highway San Luis Obispo ABCEN-MHWY-1904US 101 / Prado Rd. I/C Improvements (Phase 2)Construct SB off ramp and on ramp; SB auxiliary lane btw Madonna Rd. to Prado Rd. $ 10,000,000 By 2045 $ 12,430,000 By 2035 May end up withSan Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 2,484 6,171 41% Non-Highway San Luis Obispo T CEN-RORS-1901Santa Fe Rd. extension: south of Tank Farm Rd.Realign and extend Santa Fe Rd. from Hoover Ave. to Tank Farm $ - $ 15,330,000 by 2045 San Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 2,917 6,171 41%Water/WastewaterSan Luis ObispoSan Luis Obispo (City)capacity constraints on sewer conveyance network, additional water storage tanks and water transmission main needed $ 18,000,000 n/a San Luis ObispoMedium Y $ 4,583 6,171 41% Non-Highway San Luis Obispo Q CEN-RORS-1011Tank Farm Rd. widening: Higuera St. to Broad St.Widen to five lanes with Class II bike lanes & Class I paths between Horizon and Santa Fe $ 18,450,000 $ 28,283,850 After 2045 Requires ROW frSan Luis Obispo San Luis Obispo San Luis ObispoMedium Y $ 8,418 6,171 41% Non-Highway San Luis Obispo S CEN-RORS-1003Prado Rd. extension: South Higuera St. to Broad St.Construct extension as 4-lane road (plus median/LT lane), Class I shared-use paths, and new intersection at Broad St. & Prado Rd $ 23,370,000 $ 33,887,000 $ 51,948,771 By 2045 Costs include newSan Luis Obispo San Luis Obispo San Luis ObispoPage 385 of 465 Medium Y $ 10,331 6,171 41% Highway San Luis Obispo AACEN-MHWY-1402US 101 / Prado Rd. I/C and NB auxiliary lane (Phase 1)Construct Prado Rd. overcrossing; NB auxiliary lane. Extend Prado Rd. east to Froom Ranch Way; construct bike lanes, sidewalks. $ 31,200,000 By 2025 $ 56,700,000 $ 63,750,000 By 2028 Costs include sofSan Luis Obispo San Luis Obispo San Luis ObispoHigh Y $ 35 6,171 100% TransitSan Luis ObispoCashless Fare System Conversion (further study is required) $ 215,985 Countywide266,566,861$ 43,196.70$ 26 TOTALTotal Investment needed per proposed unit Community Specific Projects * Multijurisdictional Project Cost Estimate = Total Benefit/Cost per unit * number of proposed units within community Page 386 of 465 ECONorthwest | Portland | Seattle | Los Angeles | Eugene | Bend | Boise | econw.com 1 DATE: May 5, 2023 TO: Regional Housing and Infrastructure Plan (HIP) Members FROM: Becky Hewitt and Emmanuel Lopez (ECONorthwest) SUBJECT: SLOCOG Affordable-by-Design Market Assumptions As part of the Affordable-by-Design project, ECONorthwest is testing financial feasibility of various prototypical multifamily developments across four submarkets in San Luis Obispo (SLO) County. This memo outlines our assumptions regarding the physical characteristics of the prototypes, estimated development costs, and market rents. Key Market and Financial Assumptions The four market areas are:  North Coast  North County  South County  Central County We did not include East County in our analysis because there is little development or development opportunity in that area. Page 387 of 465 ECONorthwest 2 Development Prototypes Our analysis focuses on multifamily development that could potentially be affordable to moderate-income households. We used built examples from SLO County and elsewhere to inform the unit size, unit mix, and other physical characteristics of the developments. The prototypes tested are summarized in brief below:  3-story walk-up apartments—standard  Larger units (~880 sf average)  Typical density, parking ratio, and landscaping  3-story walk-up apartments—compact  Smaller units (~620 sf average)  Higher density, lower parking ratio, less landscaping  4-story micro-unit apartments  Very small units (~300 sf, shared kitchens, individual kitchenettes)  Very high density, no parking, no landscaping The table below provides additional detail of the assumptions for each prototype. Note the estimated construction “hard cost” includes all vertical and horizontal development costs on-site, divided by the total gross square footage (GSF) of the building. Page 388 of 465 ECONorthwest 3 Estimated Market Rents by Market Area The estimated market rents for each prototype in each market were estimated based on comparable developments (in markets with comparable development) and adjusted to reflect differences between market rents in the different areas. The market rents for our analysis were estimated for 2023 dollars with an estimated 3% annual escalation prior to opening. Page 389 of 465 ECONorthwest 4 Other Development Costs and Return Expectations by Market Area Impact and permit fees were developed by taking housing element development fee estimates for multifamily and aggregating them at the sub-regional level. Land costs are estimated based on developer interviews as well as review of land value data for selected example developments and land sales transactions in SLO County. Land values are highly variable, but the assumptions are intended to reflect the rough market cost of unimproved residential land in each area. Return Metrics by Market Area The financial feasibility analysis uses a metric called “return on cost” (ROC), which reflects the income potential of the completed development1 divided by the total cost of development. This ratio is often used as an initial indicator of development feasibility for rental developments, as it provides a preliminary indication of whether the completed property will provide competitive financial returns that could attract investors and meet loan underwriting requirements. Because both lenders and investors will expect higher returns for riskier investments, market areas that have stronger demand fundamentals will likely have a lower threshold for ROC to make development viable. The estimated return requirements (Target ROC) for each market area are summarized below. 1 Net Operating Income (NOI), the revenue after accounting for vacancy and operating expenses. Page 390 of 465 San Luis Obispo County Affordable-by-Design Study May 2023 Page 391 of 465 Study Overview Page 392 of 465 For purposes of study: ▪Market-rate housing, no public subsidy ▪Market rents or sales prices affordable to Low or Moderate Income households ▪<120% of Median Family Income (MFI) ▪Market conditions vary within the County; affordability criteria do not What do we mean by Affordable by Design? 7Source: SAN LUIS OBISPO COUNTY DEPARTMENT OF PLANNING AND BUILDING, Affordable Housing Standards, May 2022 (https://www.slocounty.ca.gov/Departments/Planning-Building/Forms-Documents/Housing-Forms-and-Documents/Informational-Documents/Affordable-Housing-Standard-(Post-2009).pdf) Page 393 of 465 What do we mean by Affordable by Design? 8Source: SAN LUIS OBISPO COUNTY DEPARTMENT OF PLANNING AND BUILDING, Affordable Housing Standards, May 2022 (https://www.slocounty.ca.gov/Departments/Planning-Building/Forms-Documents/Housing-Forms-and-Documents/Informational-Documents/Affordable- Housing-Standard-(Post-2009).pdf) Page 394 of 465 Highlight potential policy measures to support ABD housing Identify regulatory barriers to development to ABD housing Financial feasibility analysis of illustrative “prototypical” development examples Consider whether ABD housing examples from other regions could meet ABD criteria in SLO County’s market Interviews with local housing developers Identify common physical characteristics for ABD housing Identify recently built housing in SLO County that meets Affordable by Design (ABD) criteria Approach 9 Page 395 of 465 This week’s meetings: •Feedback on our findings to date •Feedback on potential policy measures of greatest interest Deeper dive on selected policy measures Recommendations to support ABD in SLO County What’s Next? 10 Page 396 of 465 ABD Rental Housing Page 397 of 465 Recently Built ABD Rental Housing in SLO County Connect SLO La Plaza Ramona Gardens Laurel Lane The Junction Source: ECONorthwest analysis of CoStar data, February 2023. Data is limited.  Connect SLO La Plaza Laurel Lane Ramona Gardens The Junction Jurisdiction San Luis Obispo Atascader o San Luis Obispo Grover Beach San Luis Obispo Land Area (AC) Not Available 1.83 Not Available 0.51 1.58 # Units 78 42 22 19 69 # Stories 3 3 3 3 3 Studio Affordability Above Moderate Moderate N/A Moderate Above Moderate Studio Unit Size 477 sf 534 sf N/A 400 sf 531 sf 1 BR Affordability Moderate*Moderate Low/ Moderate*Moderate Moderate* 1 BR Unit Size 664 sf 721 sf 514 sf 800 sf 568 sf 2 BR Affordability Above Moderate Above Moderate Moderate*Moderate Above Moderate 2 BR Unit Size 1,032 sf 1,537 sf 877 sf 800 sf 799 sf 3 BR Affordability N/A Above Moderate Above Moderate N/A N/A 3 BR Unit Size N/A 2,808 sf 1,288 sf N/A N/A *CoStar does not isolate market rents in mixed-income buildings. Reported average rents may be artificially low due to some units being below market rate, particularly where inclusionary housing regulations apply.Page 398 of 465 Unit Size vs. Rent and Affordability for Newer Apartments 13 Source: ECONorthwest analysis of CoStar data, February 2023. Data is limited. Page 399 of 465 Findings from SLO County Recent Development (Rental) 14 •May include some mixed-income buildings •1BR units most likely to be affordable •No 3BR units affordable Some new apartments affordable at Moderate Income •Mostly 3 story buildings •Mostly smaller average unit sizes •Not all small units are affordable to Moderate Income households Design helps, but does not guarantee affordability Page 400 of 465 Micro Units ▪~150-350 sf ▪Individual kitchenettes, shared kitchens ▪No parking, bike storage ▪Generally 4+ stories, high density, minimal setbacks/landscaping ▪Highly walkable and desirable locations ▪Typically affordable to Moderate Income households in respective region Examples from Other Housing Markets 15 Image credit: Alcove PDX (https://pdxalcove.com) Image credit: Stenberg Hart (https://www.steinberghart.com/ design/projects/mccadden-place -micro-units/) Page 401 of 465 Development “Prototypes” Financial Feasibility Analysis 16 A.3-story walk-up apartments—standard ▪Larger units (~880 sf average) ▪Typical density, parking ratio, and landscaping B.3-story walk-up apartments—compact ▪Smaller units (~620 sf average) ▪Higher density, lower parking ratio, less landscaping C.4-story micro-unit apartments ▪Very small units (~300 sf, shared kitchens, individual kitchenettes) ▪Very high density, no parking, no landscaping Page 402 of 465 Market Rent Affordability by Market Area Financial Feasibility Analysis 17 Page 403 of 465 Results Financial Feasibility Analysis 18 PRELIMINAR Y Page 404 of 465 Summary of Results by Market Area Financial Feasibility Analysis 19 Page 405 of 465 Key Takeaways Financial Feasibility Analysis 20 Central County •Smaller units help achieve affordability •Market likely to support feasibility North Coast •Market rents provide affordability •Feasibility is difficult North County •Market rents likely affordable except for largest units •Market likely to support, except for the smallest units South County •Market rents likely affordable except for largest units •Market support is borderline Page 406 of 465 ABD For-Sale Housing Page 407 of 465 Recently Built ABD For-Sale Housing in SLO County Only manufactured housing in manufactured home parks met target price points for new for-sale housing using County calculations Images and sales data from Redfin Page 408 of 465 Recently Built ABD For-Sale Housing in SLO County A few small detached homes came close, and potentially could meet City of SLO affordability standards. Images and sales data from Redfin Page 409 of 465 Small detached units ▪~350-800 sf units ▪Shared yards ▪Clustered parking ▪Smallest units may be affordable at close to 120% of AMI in that market ▪Comparable units in SLO region exceed target price Examples from Other Housing Markets 24 Image credit: South Park Cottages (https://southparkcottages.com/) Image credit: Connect Architecture (https://www.connectarchitecture.us/posh-pockets) https://www.redfin.com/OR/Bend/61301-Benham-Rd-9 7702/unit-1/home/167021238 Page 410 of 465 Small condo units ▪~325-600 sf ▪Little or no on-site parking ▪Can be affordable to Moderate Income households in portions of some high-cost regions ▪May not be viable in SLO region’s market Examples from Other Housing Markets 25 Image Credit: https://www.portlandsbestrealestate.com/division-43-studio-c ondo https://www.redfin.com/OR/Portland/7360-N-Atlantic-Ave-97 217/unit-3/home/185141446 Page 411 of 465 Simple condo development ▪~600-1000 sf ▪Little or no on-site parking ▪Few shared amenities ▪Can be affordable to Moderate Income households in portions of some high-cost regions ▪May not be viable in SLO region’s market Examples from Other Housing Markets 26 https://www.redfin.com/OR/Portland/5025-N-Minne sota-Ave-97217/unit-102/home/185246763 https://www.redfin.com/OR/Portland/1801-N-Rosa-Parks-Way-9 7217/unit-303/home/172577477 https://www.redfin.com/CO/Federal-Heights/1401-W-85th-Ave-8 0260/unit-B101/home/176995897 Page 412 of 465 Examples from Other Housing Markets Smaller townhouse units ▪~1,000-1,600 sf ▪Can be affordable to Moderate Income households in portions of some high-cost regions ▪Comparable units in SLO region exceed target price Images from Redfin https://www.redfin.com/OR/Gresham/724-NE-9th-St- 97030/home/25781034 https://www.redfin.com/OR/Portland/7308-NE-11th-Ave-9721 1/home/185109359 https://www.redfin.com/WA/Bothell/15711-Waynita-W ay-NE-98011/unit-H-206/home/146316780 https://www.redfin.com/CO/Denver/2206-E-38th-Ave- 80205/home/185222737 Page 413 of 465 Examples from Other Housing Markets Smaller single-detached homes ▪3BR, ~1200-1500 sf ▪Can be affordable to moderate-income households in moderate-cost areas (e.g., Central Valley) ▪Comparable units in SLO region exceed target price Images from Redfin https://www.redfin.com/CA/King-City/611-Cecily-St-93930/ho me/167240703 https://www.redfin.com/CA/Shafter/9710-Amberdale-Way-93 263/home/178358767 Page 414 of 465 ▪SLO County market conditions do not support new for-sale housing at prices affordable to moderate-income households, with the possible exception of manufactured housing in parks ▪A few developments have attempted to produce ABD for-sale housing, but even with very small homes, prices are still too high for the moderate-income target price range. ▪Factors that make for-sale housing more affordable in other areas may not translate to the SLO County market (lower land cost, no parking, few amenities, micro units) Key Takeaways 29 Page 415 of 465 Barriers and Policy Recommendations Page 416 of 465 Small units, higher density (unless more density means higher cost construction types) Simple design, lower-cost materials Lower cost location (considering land, infrastructure, and site prep costs) Efficient productio n (e.g., pre-fabricated construction, production builders, streamlined process) What allows the market to produce lower-cost housing? Market may produce lower-cost housing Page 417 of 465 Small units, higher density (except for high-rise construction) Simple design, lower-cost materials Lower cost location (considering land, infrastructure, and site prep costs) Efficient productio n (e.g., pre-fabricated construction, production builders, streamlined process) How does the public sector impact market production of lower-cost housing? Do lot size / density standards, impact fee structures, or other local policies prohibit or discourage this? Do design standards or discretionary design review make this difficult or impossible? Are there suitable, cost-effective areas zoned for multifamily? Do discretionary review processes or slow permitting timelines make pre-development less efficient? Market may produce lower-cost housing Page 418 of 465 Land Cost Demand for high-end housing Construction costs Demand for parking Market Barriers to ABD Development in SLO County 33 Page 419 of 465 Discretionary review Density caps Minimum unit sizes Parking requirements that exceed market demand Impact fees, inclusionary zoning Required infrastructure improvements Regulatory Barriers to ABD Development in SLO County 34 Page 420 of 465 Rental: Market is close, regulatory change could help • ABD = smaller units in cost-effective development For-Sale: Market not close, longer-term approach needed • Increasing housing production overall can help bring supply and demand into balance, make ABD achievable over the longer term Conclusions 35 Page 421 of 465 Page 422 of 465 Project Type Community Project Name Project Description 2023 Cost Estimate 2023 Time HorizonRRGP DWSRFWater and Waste Disposal Loan and Grant ProgramWIFIA CWSRF IRWMProp 1 Water BondSDWSRFWastewater Nipomo CSA 1 Nipomo very few CIP 100,000$ next 5 years X X X X X XWater/Wastewater San Luis ObispoCal Poly A purple pipe to campus from the City of SLO's WRRF 10,000,000$ by 2026 X X X X X XWastewater Paso RoblesPaso Robles City wThere are some areas of the City’s wastewater collection (sewer) system that must be upsized in conjunction with new development14,300,000$ next 10 years XXXXXWater Paso Robles Paso Robles City wsome portions of water system experiencing infrastructure constraints14,300,000$ next 10 years X X X X X XWater/Wastewater San Luis ObispoSan Luis Obispo (Ccapacity constraints on sewer conveyance network, additional water storage tanks and water transmission main needed18,000,000$ n/a X XXXXWater Santa Margarita CSA 23- Santa Margundersized pipelines, pipeline loops 1,500,000$ n/a X X X X X XWater/WastewaterSan Luis ObispoCal Polyplans to build on-campus Water Reclamation Facility 35,000,000$ by 2026 X X X X X XWastewaterAtascaderoAtascadero Mutualtreatment facility to remove PFAS (planning stages)10,000,000$ next 2 years X X X X X X XWater/Wastewater TempletonTempleton Communew sewer force main needed; water supply availability is a limitation and a Nacimiento Recharge and Retrieval Project is needed to add water to the District water system (will include a new pipeline turnout, recharge basin, water filtration and two new wells)8,000,000$ 2027 or later X XXXXXWastewaterCayucos Cayucos Sanitary DCapital Improvement Projects 300,000$ 1 year XXXXXWater/WastewateArroyo Grande, Grover Beach, Pismo BeachCentral Coast BlueRegional Recycled water project (PB, GB, AG); Phase 1-pipe treated wastewater from Pismo Beach’s Wastewater Treatment Plant (WWTP) to a new advanced treatment facility located in Grover Beach. Phase 2 - expand to treat wastewater from South San Luis Obispo County Sanitation District’s WWTP. 93,000,000$ next 5 yearsX X XXXXWater/WastewaterMorro BayMorro Bay (City)Fire flow limitations; aging infrastructure 22,000,000$ next 10 years X X X X X XWater/Wastewater San Miguel San Miguel CSDwater pumping capacity, wastewater sewer treatment capacity, and water water treatment plant expansion41,000,000$ 1 to 10 years XXXXXWater/Wastewater OceanoOceano CSDWater Resource Reliability Program (capital improvements), and upgrade of water mains3,800,000$ next 10 years X X X X X XWater Cayucos CSA 10/10A- Cayucwater line loops and replacements8,000,000$ next 5 years X X X X X XWater Los OsosS&T Mutual Water pipeline to secure a secondary water source, which would run between their water system and the Los Osos CSD, Shared Bike path Easement2,900,000$ next 5 years X X X X X XWaterLos OsosS&T Mutual Water North Water Tank2,500,000$ next 5 years X X X X X XWater/WastewaterLos OsosLos Osos CSDinfrastructure to import supplemental water 10,000,000$ next 5 years X X X X X XWastewaterSan Luis Obispo CoCSA 18 Los RanchoSewer Rehabilitation 1,500,000$ next 10years XXXXXPage 423 of 465 CommunityRow LabelsCount of RRGPCount of DWSRFCount of Water and Waste Disposal Loan and Grant ProgramCount of WIFIACount of CWSRFCount of IRWMCount of Prop 1 Water BondCount of SDWSRFArroyo Grand 111 11 1Atascadero 1 1 1 1 1 1 1Cayucos 111 1 1 1Cayucos 11 11 1Los Osos 333 3 3 3Morro Bay111 1 1 1Nipomo 111 1 1 1Oceano 111 1 1 1Paso Robles11 11 1Paso Robles 111 1 1 1San Luis Obisp233 13 3 2San Luis Obispo County11 11 1San Miguel 11 11 1Santa Margari111 1 1 1Templeton 111 11 1Grand Total 14 1 19 19 7 19 19 12PriorityRow LabelsCount of RRGPCount of DWSRFCount of Water and Waste Disposal Loan and Grant ProgramCount of WIFIACount of CWSRFCount of IRWMCount of Prop 1 Water BondCount of SDWSRFHigh 6 1 8 8 2 8 8 6Low 688 28 8 6Medium 233 33 3Grand Total 14 1 19 19 7 19 19 12Page 424 of 465 Project Type Community RTP ID # Project Name Project Description Project Type 2023 Cost Estimate 2023 Time HorizonTCC:Project DevelopmentTCC:PlanningTCC:ImplementationCFI RRGPMonarch Butterfly and Pollinator RescueWildlife Corridor and Fish PassageCMAQ LTCAP ATP FTA HSIP SS4AActive TransportationGrover Beach STH-AT1-1003 Beach Cities Trail: Boardwalk Dune Trail Construct bike/ped trail Class I 15,300,000$ Unconstrained X X XXXXXXActive TransportationSan Luis ObispoCEN-AT3-1006 Broad St. Median Improvements Install landscaped medians on BroaLivability 3,169,650$ By 2035 X XActive TransportationPaso Robles NTH-AT1-1004 Creekside Bike Path: Phase 1 and 2 Construct path: Nicklaus to Old S. R Class I 3,600,000$ Unconstrained X X X X X X X XActive TransportationSan Luis ObispoCEN-ATP-2324Froom Ranch Frontage & Streetscape ImprovementsInstall sidewalks on west side and median between Irish Hill Plaza and Calle Joaquin.Safety 932,250$ By 2028 X XXXXActive TransportationSan Luis ObispoCEN-ATP-2316 Higuera Protected Bike LanesInstall Class IV bikeways along Higuera from Marsh to southern City LimitsClass IV 8,817,000$ By 2045 X X X X X X XActive TransportationPaso Robles NTH-AT2-1401 Huer Huero Creek Trail Construct Class II bike lanes Class II 7,818,300$ by 2045 X X X X X X XActive TransportationTempleton NTH-AT2-1008Las Tablas Rd. Class II bike lanes: US 101 to Old County Rd.Construct Class II bike lanes Class II 3,060,000$ Unconstrained X X X X X X XActive TransportationSan Luis ObispoCEN-ATP-2309 Los Osos Valley Road Protected Bike LanesInstall Class IV bike lanes along LOVR between Diablo and S. HigueraClass IV 3,750,250$ By 2028 X X X X X X XActive TransportationSan Luis ObispoCEN-ATP-2318 Madonna Rd. - Class IV - Madonna Inn to Higuera Av On Madonna Ave. install Class IV froClass IV 1,864,500$ By 2035 X X X X X X XActive TransportationPaso Robles NTH-ATP-2341 N. River Rd. Class I trail multi-use paved trail fro Class I 3,214,500$ By 2028 X X X X X X XActive TransportationPaso Robles NTH-AT3-1902Niblick Rd. Corridor enhancements, operational improvements, Complete StreetsTransportation demand management improvementsLivability 17,257,000$ By 2035 X X X X XActive TransportationSan Luis ObispoCEN-ATP-2314 Oceanaire Neighborhood SRTS Install neighborhood greenways witClass III 214,300$ By 2028 X X X X XActive TransportationPaso Robles NTH-ATP-2342 Paso Robles Eastside Grand Loop Complete gaps in the Grand Loop BClass I 11,187,000$ By 2035 X X X X X X XActive TransportationSan Luis ObispoCEN-AT1-1012 Railroad Safety Trail (Phase 7): Bike connection southConstruct Class I bike path and ped Class I 3,169,650$ By 2035XXXXXXXXActive TransportationSan Luis ObispoCEN-AT1-1016 Railroad Safety Trail: bike bridge crossing at IndustriaConstruct bike bridge across UPRR tClass I 3,909,150$ By 2045XXXXXXXXActive TransportationGrover Beach STH-AT2-1005 S. 4th St. bike lanes: Grand Ave. to city limits Restripe to provide Class II/Class IV Class II 45,000$ Unconstrained X X XXXXXXActive TransportationSan Luis ObispoCEN-ATP-2312 South of Broad St. and Santa Barbara Ave. ProtectedInstall Class IV bikeway on Santa Ba Class IV 4,599,000$ By 2045 X X X X X X XActive TransportationSan Luis ObispoCEN-ATP-2313 Tank Farm Road Complete Street Convert from 5-lane to 3-lane, add CClass IV 1,533,000$ By 2045 X X X X X X XActive TransportationGrover Beach STH-ATP-2303 The Pike Complete Street Improvements striping, bike lanes SRTS/Livability 93,225$ By 2035 X X XXXXXXHighway Templeton NTH-MHWY-2306 Interchange Improvements at Las Tablas Rd Phase 3 Widening to 5 lanes (Bridge Removal and r 22,995,000$ By 2045XXXX XHighway Nipomo STH-MHWY-2307 Interchange Improvements at Willow Rd US 101 NB & SB ramp signalization 2,734,600$ By 2035 X X XHighway Templeton NTH-MHWY-2304 Las Tablas Rd Interchange ImprovementsOn Las Tablas Rd from Bennett Way to US 101, widen US 101 SB off-ramp and add westbound lane3,107,500$ By 2035 X XHighway Paso Robles NTH-HWY-1001 SR 46E / Union Rd. improvements (Phase 1)Construct overcrossing; realignment, vertical sight distance improvements, channelization & bike lanes/sidewalks on Union Road from Ardmore Road to Barney Schwartz Park52,500,000$ by 2028 X X X XHighway Paso Robles NTH-MHWY-1003 SR 46E / Union Rd. improvements (Phase 2) Construct Phase 2 improvements: new interchange15,330,000$ by 2045 X XHighway Atascadero NTH-MHWY-1005 US 101 / Del Rio Rd. I/C modificationsConstruct interchange improvements in association with developments7,000,000$ By 2028 X XHighway Templeton NTH-MHWY-1024 US 101 / Main St. I/C improvementsReconstruct interchange and widen Main St. from US 101 to Creekside Ranch Rd.22,374,000$ By 2035 X XHighway San Luis ObispoCEN-MHWY-1904 US 101 / Prado Rd. I/C Improvements (Phase 2)Construct SB off ramp and on ramp; SB auxiliary lane btw Madonna Rd. to Prado Rd.12,430,000$ By 2035 X XHighway San Luis ObispoCEN-MHWY-1402US 101 / Prado Rd. I/C and NB auxiliary lane (Phase 1)Construct Prado Rd. overcrossing; NB auxiliary lane. Extend Prado Rd. east to Froom Ranch Way; construct bike lanes, sidewalks.63,750,000$ By 2028 X X XHighway Paso Robles NTH-MHWY-1019 US 101 / SR 46W I/C construct two roundaboutsOperational improvements: modify interchange, EB and WB roundabouts (Phase 3)21,752,500$ By 2035 X X XHighway Arroyo Grande STH-MHWY-2313 US 101 Traffic Way/El Campo Interchange Closure of SB Fair Oaks off-ramp & Traffic Way NB & SB ramps, and all at-grade access points between Traffic Way and Los Berros Road and construct new interchange in the vicinity of El Campo/Traffic Way. 99,645,000$ By 2045 X XNon-Highway Paso Robles NTH-RORS-2338 Airport Road extension North Chandler RanchExtend Airport Road as 2-lane arterial from Linne Rd. to Union Rd.3,066,000$ by 2045 X XPage 425 of 465 Non-Highway Templeton NTH-MHWY-1033Bennett Way connection/ frontage road: Templeton Hills Rd. to Vineyard Dr.Connect Bennett Way between Templeton Hills Road and Vineyard Drive5,593,500$ By 2035 X XNon-Highway San Luis ObispoCEN-RORS-2343 Broad St/Tank Farm Rd Intersection ImprovementsAdd NB right turn lane, WB right turn lane, and ped/bike crossing enhancements.2,299,500$ By 2045 X X X XNon-Highway San Luis ObispoCEN-RORS-1407 Buckley Rd. widening: Thread Ln. to Buttonwood WyWiden Buckley Rd. to provide paved shoulders, cen 1,988,800$ By 2035 X XNon-Highway San Luis ObispoCEN-RORS-1012 Buckley Rd. widening: Vachell Ln. to Broad St.Widen to three lanes between Hoover St. and Broad St.9,964,500$ By 2045 X XNon-Highway Paso Robles NTH-MSE2-1002Creston Rd.: Niblick Rd. to Meadowlark Dr. (Phase 3)Install traffic-calming and intersection improvements- roadway diet and signals4,313,210$ By 2035 X X XNon-Highway Paso Robles NTH-MSE2-1006 Creston Rd.: South River Rd. to Niblick Rd.Streetscape enhancements and pedestrian crossing improvementsLivability 10,000,000$ By 2028 X X X XNon-Highway San Luis ObispoCEN-RORS-2339 Horizon Lane ExtensionExtend Horizon Ln between Buckley and Tank Farm as commercial collector w/ roundabout at Tank Farm7,665,000$ by 2045 X XNon-Highway San Luis ObispoCEN-RORS-2344Johnson Ave/Orcutt Rd Roundabout Install roundabout3,066,000$ After 2045 X XXNon-Highway Templeton NTH-RORS-1411 Las Tablas Rd. at Florence St. ImprovementsTraffic signal, ADA ramps, and left-turn lane at Las Tablas Rd. at Florence St.807,950$ By 2035 X X X XNon-Highway San Luis ObispoCEN-RORS-2345Los Osos Valley Rd/Auto Park Wy Intersection ImprovementsInstall traffic signal, median refuges, hi-vis crosswalks and bicycle protected intersection element1,000,000$ By 2028 X X X XNon-Highway Nipomo STH-RORS-1417North Frontage Rd. extension: Sandydale Rd. to Summit Station Rd.Extend North Frontage Rd. from Sandydale Rd. to Summit Station Rd.17,394,568$ By 2045 X XNon-Highway San Luis ObispoCEN-RORS-1004Orcutt Rd. widening: Johnson Ave. to Tank Farm Rd. (Phase 1)Widen road to three lanes with Class II bike lanes and sidewalks3,057,780$ By 2035 X X X XNon-Highway San Luis ObispoCEN-RORS-1002Prado Rd. Bridge Replacement & Multimodal Corridor EnhancementsReplace SLO Creek bridge w/ 6-lane bridge (2 each direction + turn lanes), sidewalks, Class IV bike lanes & construct 2nd NB turn lane from S. Higuera to Prado and a bicycle protected intersection12,000,000$ By 2028XXXXNon-Highway San Luis ObispoCEN-RORS-1003 Prado Rd. extension: South Higuera St. to Broad St.Construct extension as 4-lane road (plus median/LT lane), Class I shared-use paths, and new intersection at Broad St. & Prado Rd. 51,948,771$ By 2045 X XNon-Highway Nipomo STH-RORS-2328 Roadway Extension of Hetrick RdExtend Hetrick Rd from Glenhaven Place to Pomeroy Rd to two travel lanes and 8' shoulder3,832,500$ After 2045 X XNon-Highway Nipomo STH-RORS-2326 Roadway Extension of North Frontage RdExtend North Frontage from Sandydale Dr to Willow Rd9,944,000$ By 2035 X XNon-Highway San Luis ObispoCEN-RORS-1009Santa Fe Rd. extension: Santa Fe Rd. to Tank Farm Rd.Extend Santa Fe Rd north w/ new bridge over creek and roundabout intersection at Tank Farm/Santa Fe3,822,225$ By 2035 X X XNon-Highway San Luis ObispoCEN-RORS-1901 Santa Fe Rd. extension: south of Tank Farm Rd.Realign and extend Santa Fe Rd. from Hoover Ave. to Tank Farm15,330,000$ by 2045 X XNon-Highway Paso Robles NTH-MSE2-1004South River Rd. / Charolais Rd. roundabout Construct roundabout2,486,000$ By 2035 X XXNon-Highway San Luis ObispoCEN-RORS-1011 Tank Farm Rd. widening: Higuera St. to Broad St.Widen to five lanes with Class II bike lanes & Class I paths between Horizon and Santa Fe28,283,850$ After 2045 X X XXTransit Countywide Cashless Fare System Conversion (further study is required) 550,000$ XX X XXTransit Grover Beach Grover Beach Service Addition South County Transit provide service to Urban Reserve (Strawberry Field) *When working with development earXXXXX XXTransit Nipomo Nipomo Service Addition RTA provide service to Dana Reserve *working with*When working with development earXXXXXXTransit North County North County Charging Facility Charging facility at 1735 Paso Robles St., Paso Ro1,000,000$ XXXXXXXTransit Paso Robles Paso Robles New Route Paso Express provide service to North Chandler Ran1,700,000$ X X X X X XTransit Paso Robles Paso Robles Service Addition Paso Express provide service to Beechwood develo *When working with development earXXXXXXTransit Paso Robles Paso Robles Service Addition Paso Express provide service to Olsen/South Chand*When working with development earXXXXXXTransit San Luis Obispo San Luis Obispo Service Addition SLO Transit provide an additional stop along Board *When working with development earXXXXXXTransit San Luis Obispo San Luis Obispo Service Addition SLO Transit provide access between Broad and Sou*When working with development earXXXXXXPage 426 of 465 CommunityRow LabelsCount of TCC:Project DevelopmentCount of TCC:PlanningCount of TCC:ImplementationCount of CFICount of RRGPCount of Monarch Butterfly and Pollinator RescueCount of Wildlife Corridor and Fish PassageCount of CMAQCount of LTCAPCount of ATPCount of FTACount of HSIPCount of SS4AArroyo Grande 1 1Atascadero 1 1Countywide 1 1111Grover Beach 4 4 4 4 4 3 1 4 3Nipomo 4 4 1 1 1 1North County1111 111Paso Robles 15 2 15 10 11 4 3 8 5Rural Central County22Rural South County111San Luis Obispo 22 2 22 12 4 10 8 11 9Templeton 6 6 2 1 2 1 3 1(blank) 2 2 2 2 2 2Grand Total 59 5 60 1 32 4 5 33 16 9 31 18Page 427 of 465 Column Grant TitleApplication DeadlinePre-Proposal/ Eligibilty DeadlineGrant Notes Additional Notes Grant LinkState Agency or DepartmentEst. Total FundingEst. Max Per AwardW Transformative Climate Communities (TCC) Round 5 PROJECT DEVELOPMENT Grant (FY 22-23)8/1/2023 7/3/2023 The Project Development Grants support disadvantaged communities by funding pre-development and basic infrastructure activities that advance the communities’ climate and community resilience goals and prepare them for future funding opportunities aligned with the TCC Program Objectives. Project Development Grants should respond to previous community planning efforts that identified priority projects and need additional project development and basic infrastructure support funding to get ready for future resilience funding.Project Areas must be designated as disadvantaged communities per the TCC Guidelines. The Guidelines contain multiple options for establishing Project Area eligibility. Project Areas for Project Development Grants must be contiguous and may be any size and shape. https://sgc.ca.gov/programs/tcc/resources/application.htmlStrategic Growth Council$9,800,000 $5,000,000 X Transformative Climate Communities (TCC) Round 5 PLANNING Grant (FY 22-23)8/1/2023 7/3/2023 Project Areas must be designated as disadvantaged communities per the TCC Guidelines. The Guidelines contain multiple options for establishing Project Area eligibility. Project Areas for Project Development Grants must be contiguous and may be any size and shape. Project Areas must be designated as disadvantaged communities per the TCC Guidelines. The Guidelines contain multiple options for establishing Project Area eligibility. Project Areas for Project Development Grants must be contiguous and may be any size and shape. https://sgc.ca.gov/programs/tcc/resources/application.htmlStrategic Growth Council$900,000 $300,000 Y Transformative Climate Communities (TCC) Round 5 IMPLEMENTATION Grant (FY 22-23)8/1/2023 3/31/2023 TCC Implementation Grants support an integrated set of projects within a neighborhood project area of approximately five to ten square miles. Projects must reduce greenhouse gas emissions significantly over time, leverage additional funding sources, and provide health, environmental and economic benefits to the community.Although the pre-proposal date has passed, this will grant will likely be available again next year, and is a great one to consider.https://sgc.ca.gov/programs/tcc/resources/application.htmlStrategic Growth Council$88,500,000 $29,500,000 Z Charging and Fueling Infrastructure (CFI) Discretionary Grant Program5/30/2023 State governmentsCity or township governmentsCounty governmentsPublic and State controlled institutions of higher educationOthers (see text field entitled "Additional Information on Eligibility" for clarification)Special district governmentsPublic housing authorities/Indian housing authoritiesNative American tribal governments (Federally recognized)The Charging and Fueling Infrastructure Discretionary Grant Program (CFI Program) is a new competitive grant program created by President Biden's Bipartisan Infrastructure Law to strategically deploy publicly accessible electric vehicle charging and alternative fueling infrastructure in the places people live and work, urban and rural areas alike, in addition to along designated Alternative Fuel Corridors (AFCs). CFI Program investments will make modern and sustainable infrastructure accessible to all drivers of electric, hydrogen, propane, and natural gas vehicles. This program provides two funding categories of grants: (1) Community Charging and Fueling Grants (Community Program); and (2) Alternative Fuel Corridor Grants (Corridor Program). The Bipartisan Infrastructure Law provides $2.5 billion over five years for this program. This first round of funding makes $700 million from Fiscal Years 2022 and 2023 funding available to strategically deploy electric vehicle (EV) charging infrastructure and other fueling infrastructure projects in urban and rural communities in publicly accessible locations, including downtown areas and local neighborhoods, particularly in underserved and disadvantaged communities.https://www.fhwa.dot.gov/environment/cfi/Department of Transportation$400,000,000 N/AAA Regional Resilience Planning and Implementation Grant Program (RRGP)7/19/2023 ASAP RRGP will support regions in advancing climate resilience through three major activities: capacity-building, planning, and project implementation. Support regional projects aligned with ICARP priorities that improve regional climate resilience and reduce climate risks from wildfire, sea level rise, drought, flood, increasing temperatures, and extreme heat events.Support projects or actions that address the greatest climate risks in the region, particularly in the most vulnerable communities.Address gaps in climate resilience funding and support sustainable and cohesive climate resilient projects.https://opr.ca.gov/climate/icarp/grants/regional-resilience-grant.htmlGovernor's Office of Planning and Research$21,300,000 $3,000,000 AB Monarch Butterfly and Pollinator RescueOn-going Provide grants for the restoration or enhancement of California prairie and other appropriate breeding habitat for monarch butterflies and pollinators on private and public lands.Provide grants for the restoration or enhancement of overwintering monarch butterfly habitat on private and public lands.Provide technical assistance to grant recipients, including farmers and ranchers, regarding restoration and enhancement of breeding, overwintering, and other appropriate monarch butterfly habitat.Provide grants for seasonal or temporary habitat improvements.Provide block grants in which suballocations are made by the grant recipient, with the approval of the Wildlife Conservation Board.Grover Beach projectshttps://wcb.ca.gov/Programs/PollinatorsAC Wildlife Corridor and Fish PassageOn-going ASAP Includes planning and implementation projects. Implementation projects should be shovel ready, and the application must include intermediate or advanced design plans (e.g., design plans at ~65% level of development or higher). Implementation projects may include development of final design plans and permitting as project activities. Implementation projects must have completed CEQA compliance prior to consideration for funding at a Board meeting.Would need to consider adding a wildlife overcrossing or undercrossing to bridge projecthttps://wcb.ca.gov/GrantsWildlife Conservation Board$5,000,000 Page 428 of 465 AD Congestion Mitigation and Air Quality Improvement (CMQA)Call for projects Summer 2023Yes The main goal of the CMAQ program is to fund transportation projects that reduce regulated emissions associated with carbon monoxide, ozone and particulate matter pollution in nonattainment and maintenance areas, often through congestion mitigation techniques. In addition to reducing regulated emissions, congestion relief can reduce travel delays, engine idle time and unproductive fuel consumption. So even though reducing greenhouse gas emissions is not a goal of the CMAQ program, such reductions may be achieved as an ancillary benefit.Funnels through SLOCOG; Worth it if you can make a case for the the cost-effectiveness of the proposed project in terms of cost per pound (or ton) of pollutants reduced. You can use the provided calculator tool to assess project viability before starting an application (must have MS Access to access the calculator tool, FYI).https://ww2.arb.ca.gov/resources/documents/congestion-mitigation-and-air-quality-improvement-cmaq-programDepartment of Transportation$2,587,000 AE Local Transportation Climate Adaptation Program (LTCAP)5/17/2023 The Commission is required to develop program guidelines for the selection of projects that meet all of the following criteria:Increase climate resiliency and protect at-risk transportation infrastructure using California’s climate projections, as specified in Planning and Investing for a Resilient California: A Guidebook for State Agencies;Are consistent with state, regional, or local climate adaptation reports, plans, and the Adaptation Planning Guide, including meeting the climate resiliency goals of the region where the project is located;Include outreach conducted by the local agency to under-resourced and vulnerable communities related to the proposed project, consistent with the California State Adaptation Strategy; andIncorporate environmental equity, protects vulnerable and under-resourced communities, and provide meaningful benefits to underserved communities, consistent with the California State Adaptation Strategy.https://catc.ca.gov/programs/local-transportation-climate-adaptation-programCalifornia Transportation Commission (CTC)$296,500,000 AF Active Transportation Program (ATP)Likely June 2024 Likely March 2024 Pursuant to statute, the purpose of the program is to encourage increased use of active modes of transportation, such as biking and walking. The goals of the ATP are to:•Increase the proportion of trips accomplished by biking and walking.•Increase the safety and mobility for nonmotorized users.•Advance the active transportation efforts of regional agencies to achieve greenhouse gas reduction goals •Enhance public health, including reduction of childhood obesity through the use of programs including, but not limited to, projects eligible for Safe Routes to School Program funding.•Ensure that disadvantaged communities fully share in the benefits of the program.The Active Transportation Plan include, but are not limited to, increasing the proportion of trips accomplished by walking and biking, increasing the safety and mobility of non-motorized users, advancing efforts of regional agencies to achieve greenhouse gas reduction goals, enhancing public health, and providing a broad spectrum of projects to benefit many types of users including disadvantaged communities.https://catc.ca.gov/programs/active-transportation-programCalifornia Transportation Commission (CTC)$400,000,000 AG Federal Transit Administration (FTA) GrantsVaries Varies In addition to the CMAQ grant, there are other FTA grants that are a good match for public transportation projects. Specifically, the Accelerating Innovative Mobility (AIM) grant would be a good fit for the Cashless Fare System project.The primary objectives of AIM are to:Foster innovative transit technologies, practices and solutions that advance the state of practice for public transportation in the U.S.Leverage private sector investments in mobility for the benefit of transitEnsure innovative technologies and practices permit interoperability across systems and modesShare results of innovative mobility solutions with the transit industry and stakeholdershttps://www.transit.dot.gov/grantsFederal Transit AdministrationVariesAH Local Highway Safety Improvement Program (HSIP)Likely September 2024HSIP funds are eligible for work on any public road or publicly owned bicycle or pedestrian pathway or trail, or on tribal lands for general use of tribal members, that improves the safety for its users.Past cycle approved projects: https://dot.ca.gov/programs/local-assistance/fed-and-state-programs/highway-safety-improvement-program/approved-project-listshttps://dot.ca.gov/programs/local-assistance/fed-and-state-programs/highway-safety-improvement-program/apply-nowCaltrans $210,000,000 AI Safe Routes for All (SS4A) 7/10/2023 The program supports the development of acomprehensive safety action plan (Action Plan) thatidentifies the most significant roadway safety concernsin a community and the implementation of projectsand strategies to address roadway safety issues. ActionPlans are the foundation of the SS4A grant program.SS4A requires an eligible Action Plan be in placebefore applying to implement projects and strategies.The SS4A program provides funding for two types ofgrants: Planning and Demonstration Grants & Implementation GrantsEligible Applicants include a metropolitan planningorganization (MPO); a political subdivision of a State orterritory; a federally recognized Tribal government; anda multi-jurisdictional group of entities described in anyof the aforementioned three types of entities.https://www.transportation.gov/grants/SS4ADepartment of Transportation$1,177,213,000 $25,000,000 Page 429 of 465 Column Grant TitleApplication DeadlinePre-Proposal/ Eligibilty DeadlineGrant Notes Additional Notes Grant LinkState Agency or DepartmentEst. Total FundingEst. Max Per AwardW Regional Resilience Planning and Implementation Grant Program (RRGP)7/19/2023 ASAP RRGP will support regions in advancing climate resilience through three major activities: capacity-building, planning, and project implementation. Support regional projects aligned with ICARP priorities that improve regional climate resilience and reduce climate risks from wildfire, sea level rise, drought, flood, increasing temperatures, and extreme heat events.Support projects or actions that address the greatest climate risks in the region, particularly in the most vulnerable communities.Address gaps in climate resilience funding and support sustainable and cohesive climate resilient projects.https://opr.ca.gov/climate/icarp/grants/regional-resilience-grant.htmlGovernor's Office of Planning and Research$21,300,000 $3,000,000 X Drinking Water State Revolving Fund (DWSRF)Rolling This program, managed by the Environmental Protection Agency (EPA), provides financial support to water systems and states to improve drinking water infrastructure. Loans are provided to eligible water systems for infrastructure improvements, and each state has considerable flexibility to determine how and where it directs these funds.https://www.waterboards.ca.gov/drinking_water/services/funding/SRF.htmlUnited States Environmental Protection AgencyY Water and Waste Disposal Loan and Grant ProgramRolling This is a program managed by the USDA Rural Development. It provides funding for clean and reliable drinking water systems, sanitary sewage disposal, sanitary solid waste disposal, and storm water drainage to households and businesses in eligible rural areas. Current interest rates for 3rd quarter FY2023, effective April 1, 2023: Poverty: 2.250% Intermediate: 3.000% Market:3.750%Speak to a program specialist before attempting to fill out any forms or applications. Contact for SLO County:Al Correale, Santa Maria | al.correale@usda.gov | (805) 863-9938Marcos Ramos, Santa Maria | marcos.ramos@usda.gov | (805) 863-9922https://www.rd.usda.gov/programs-services/water-environmental-programs/water-waste-disposal-loan-grant-program/caUS Department of AgricultureVariesZ Water Infrastructure Finance and Innovation Act (WIFIA) ProgramRolling Yes This program, also managed by the EPA, accelerates investment in water infrastructure by providing long-term, low-cost supplemental credit assistance for regionally and nationally significant projects, including clean drinking water projects.https://www.epa.gov/wifia/about-wifiaUnited States Environmental Protection AgencyVariesAA Clean Water State Revolving Fund (CWSRF)6/23/2023 The CWSRF is a federal program that provides financial assistance to states and local governments to improve their wastewater infrastructure. The fund is administered by the U.S. Environmental Protection Agency (EPA) and is funded by a combination of federal and state funds.https://www.epa.gov/cwsrfUnited States Environmental Protection Agency$163,000,000,000 AB Integrated Regional Water Management (IRWM) Grant ProgramsRound 2 was 2/1/2023; Keep an eye out for the next roundThis program, managed by the California Department of Water Resources, funds projects to improve water quality, restore ecological systems, and improve local water security. Sewer infrastructure projects may be eligible if they meet these broad goals.https://water.ca.gov/work-with-us/grants-and-loans/irwm-grant-programsCalifornia Department of Water Resources$193,000,000 Page 430 of 465 AC Proposition 1 Water BondThe last round was 3/31/2023; Keep an eye out for possible future roundsThis bond provides funding for various water-related programs and projects throughout California, including water recycling, groundwater sustainability, and watershed protection projects. It may cover certain types of wastewater and sewer infrastructure.https://bondaccountability.resources.ca.gov/p1.aspxCalifornia Natural Resources Agency$7,545,000,000 AD Safe Drinking Water State Revolving Fund (SDWSRF)Rolling The Safe Drinking Water State Revolving Fund (SDWSRF) is a state revolving fund (SRF) that provides low-interest loans to public water systems in California to improve their drinking water infrastructure.Projects that typically qualify for funding from the Drinking Water State Revolving Fund (DWSRF) in California:Treatment projects: Projects to install or upgrade facilities to improve drinking water quality to comply with Safe Drinking Water Act (SDWA) regulations.Transmission and distribution projects: Rehabilitation, replacement, or installation of pipes to improve water pressure to safe levels or to prevent contamination caused by leaky or broken pipes.Source projects: Rehabilitation of wells or development of eligible sources to replace contaminated sources.Storage projects: Installation or upgrade of finished water storage tanks to prevent microbiological contamination from entering the distribution system.Consolidation projects: Interconnecting two or more water systems.Creation of new systems: Construct a new system to serve homes with contaminated individual wells or consolidate existing systems https://www.epa.gov/dwsrfUnited States Environmental Protection Agency$6,500,000,000 Page 431 of 465 Funder name Opportunity nameFunder Full proposal deadlineOpportunity Amount Opportunity website Notes USDA: Rural Housing Service (RHS)Rural Housing Preservation Grant (346799) 5-Jun-23 Up to US $18,500,000 https://www.grants.gov/web/grants/view-opportunity.html?oppId=346799Rural Housing Preservation Grant (346799)US HUD: Office of Community Planning and Development (CPD) Youth Homeless Demonstration Program 28-Jun-23 US $600,000 - US $15,000,000 https://www.grants.gov/web/grants/view-opportunity.html?oppId=347488Housing Authority of San Luis ObispoProject Based Voucher (PBV) and/or Housing Choic Vouchers (Section 8) Rolling https://www.haslo.org/They offer vouchers so folks can apply for housing. This is usually a subsidy porgram that can be attached to a grant applcation. US HUD: Office of Community Planning and Development (CPD)CDBG - There are several programs thru CDBG Jan-24 $500,000 to $5,000,000https://www.hudexchange.info/programs/cdbg/These are good ones - We just funded a St. Helena program with CDBG money US HUD: Office of Community Planning and Development (CPD) HOME Investment Partnership Program Jan-24 $500,000 to $10,000,000https://www.hud.gov/program_offices/comm_planning/homebuilding, buying, and/or rehabilitating affordable housing for rent or homeownership or providing direct rental assistance to low-income people. HOME is the largest federal block grant to state and local governments designed exclusively to create affordable housing for low-income households.Houing & Community DevelopmentTransit-Oriented Development (TOD) Housing ProgramRolling Dependent https://www.hcd.ca.gov/grants-and-funding/programs-archived/transit-oriented-development-housingEligible Applicants shall be one of the following: Developers for Rental Housing Development Projects,Localities (cities and counties) and transit agencies for Infrastructure Projects.Page 432 of 465 Page 3 of 3 2023 HIP Appendix E Page 433 of 465 Regional Vision for Housing In early 2020, local agencies adopted a San Luis Obispo Countywide Regional Compact to establish a united regional framework to unlock our potential to develop an adequate supply of housing and infrastructure that support our economic prosperity. 1. Overview San Luis Obispo County is a rural coastal county with seven vibrant cities and numerous unincorporated communities that depend on collaborative relationships between and among government agencies, community organizations, and residents to solve the region’s significant issues including inadequate supply of affordable housing and resilient water, wastewater, and transportation infrastructure and resources. The County and all seven Cities are working collaboratively to develop the region’s first Regional Infrastructure and Housing Strategic Action Plan (Regional Plan) that will identify actions to address these issues. A key component of the Regional Plan is the integration of efforts to address critical housing and related infrastructure needs. As part of the Housing Element update process, representatives of the County, seven Cities and San Luis Obispo Council of Governments (SLOCOG) developed this chapter to showcase the ongoing commitment of each agency to this collaborative effort. This Chapter presents a regional vision and policies focused specifically on fostering regional collaboration to plan and develop housing and supportive infrastructure. 2. Alignment with Regional Compact This effort is guided by the San Luis Obispo Countywide Regional Compact (Regional Compact). The Regional Compact, adopted by each jurisdiction in early 2020, outlines six shared regional goals to guide collaborative resolution of underlying housing and infrastructure needs: Goal 1. Strengthen Community Quality of Life – We believe that our Region’s quality of life depends on four cornerstones to foster a stable and healthy economy for all: resilient infrastructure and resources, adequate housing supply, business opportunities, and educational pathways. Goal 2. Share Regional Prosperity – We believe that our Region should share the impacts and benefits of achieving enduring quality of life among all people, sectors and interests. Goal 3. Create Balanced Communities – We believe that our Region should encourage new development that helps to improve the balance of jobs and housing throughout the Region, providing more opportunities to residents to live and work in the same community. 2023 HIP Appendix E Page 434 of 465 Goal 4. Value Agriculture & Natural Resources – We believe that our Region’s unique agricultural resources, open space, and natural environments play a vital role in sustaining healthy local communities and a healthy economy, and therefore should be purposefully protected. Goal 5. Support Equitable Opportunities – We believe that our Region should support policies, actions, and incentives that increase housing development of all types, available to people at all income levels. Goal 6. Foster Accelerated Housing Production – We believe that our Region must achieve efficient planning and production of housing and focus on strategies that produce the greatest impact. 3. Policies It will take regional collaboration and local actions to realize the vision and goals outlined in the Regional Compact. Below is an initial list of aspirational regional policies that further the Regional Compact vision, in addition to local policies. By listing these below, it does not mandate any individual agency to implement actions, but rather offers ways that the County, cities, SLOCOG, and other partners can consider moving forward, together. In addition, and consistent with each Housing Element cycle, each of the seven cities and the County has the opportunity to choose to implement local policies and programs that help to support their achievement of its RHNA, and if an agency chooses to, can also support the Regional Compact vision and goals in a way that works for its jurisdiction and community. See Section B for local programs and policies for Atascadero’s anticipated actions during this Housing Element cycle. R-1: Promote awareness and support of regional efforts that further housing and infrastructure resiliency by utilizing community engagement, and consistent and transparent communication. R-2: Encourage an adequate housing supply and resilient infrastructure, services, and resources to improve the balance of jobs and housing throughout the Region. R-3: Develop inter-agency partnerships as appropriate to implement goals and policies related to housing and infrastructure. R-4: Coordinate State, Federal, and other funding opportunities for housing and infrastructure development throughout the Region. R-5: Encourage developers to sell newly constructed housing units to individuals residing or employed within the area of the development (a city or the County) first before selling to individuals from outside the County, to promote local preference. R-6: Encourage rental units be prioritized for long term residents rather than short term users or vacation rentals. 2023 HIP Appendix E Page 435 of 465 R-7: Support housing development that is located within existing communities and strategically planned areas. R-8: Encourage regional collaboration on a menu of housing types, models, and efforts to support streamlined approvals for such developments (i.e. Accessory Dwelling Units, etc.). 4.Moving Forward The County, cities, SLOCOG, and other partners engaged in housing and infrastructure development will continue to collaborate on efforts moving forward – recognizing the benefits of working together to achieve an enduring quality of life among the region’s people, sectors and interests. This ongoing collaboration will include learning from each other and sharing possible tools, policies and actions that can allow the collective region to move towards our adopted Regional Compact vision. Ongoing collaborative efforts will be described in the Regional Plan, anticipated to be complete in 2021, and related regional efforts will live outside of each individual agency’s Housing Element. 2023 HIP Appendix E Page 436 of 465 Our region has strategic goals for the future of housing and infrastructure, but they can only be achieved through the decisions and actions of organizations and stakeholders. The stakeholder meetings are designed to have honest conversations about what each organization can and needs to do to realize those goals. Key stakeholders include: HIP Steering Committee Formed to oversee the vision for the HIP Outreach Strategy and to bring leaders in each of these areas together, aligning and integrating the various interests that will lead to action on the region’s priorities. Regional Managers/ Key Staff A key driving force behind developing this plan has been regional leadership, including eight City Managers, County Administrative Officer, SLOCOG Executive Director (and key directors from their organizations). Elected Officials Two City Council Members with knowledge of regional differences will bring the various perspectives and concerns voiced by their respective constituents for this Steering Committee. The full 40 elected officials within the region will have an opportunity to hear about the plan through public updates to SLOCOG Board as well as through presentations of the recommended HIP to their Councils and Boards in Summer 2023. Building & Development Cluster Leaders in the building and development industry that convene quarterly with the goal of regional coordination focused on aligning housing and infrastructure needs to create a strong local economy. Housing Advocacy Group Organizations and individuals that have significant influence in the community, with representation from the non-profit builders, local chambers of commerce and various advocate organizations. Housing Action Team Existing work group made up of planning/ community development staff from Cities, County, and SLOCOG. Community Stakeholders The broader community will be engaged in partnership with the SLO Chamber of Commerce Housing Summit in Spring 2023. Feedback from this event will be brought to the HIP Steering Committee to discuss and adjust the communications plan accordingly.Page 437 of 465 Page 438 of 465 Council Presentation City of San Luis Obispo 7.11.23 Presentation Agenda 2 1.Background & Highlights 2.Stakeholder Engagement 3.Project Overview & Key Findings 4.Future Phases of Regional Strategy 5.Recommended Support Photo from MFI Design San Luis Obispo Housing Highlights Housing & Infrastructure: the basic building blocks essential to supporting the workforce needed to fuel the expansion of existing companies, proliferation of start-ups and overall economic resilience of our communities. ➔Preserved 68 residential units for very low income levels through creative funding & partnerships ➔Pro-housing culture in council and staff ➔SLO Water Resource Recovery Facility (WRRF) upgrade allows recovery of resources traditionally classified as waste ➔214 affordable units under construction and another 257 affordable units entitled ➔Streamlined Discretionary Review STATE Sets broad policy, determines growth projections (RHNA) and provides grant funding BUILDING Build units & infrastructure to meet community needs DEVELOP & DESIGN Develop land, design housing to standards and assemble financing structures SLOCOG Divides RHNA between county/cities, prioritizes funding COUNTY & CITIES Control land use planning and policies that direct housing production and direct funding to community benefits AGENCIES’ PLANNING & PERMITTING As a subset of Cities/County, outline standards + process, approve development Major Housing Roles Housing & Infrastructure Regional Phased Strategy Our region believes that a united framework is necessary to unlock our potential to develop an adequate supply of housing and resilient infrastructure that support our economic prosperity. Regional Collaboration Align Land Use Planning Documents Strategic Action Plan Goal 1 Goal 2 Goal 3 Key Regional Steps ●Inventory infrastructure barriers to and priorities for housing ●Identify funding to implement infrastructure needs ●Develop foundational information for the future 2027 RHNA Plan’s Purpose 6/23 -8/23 Phase 4 -Community Support 5/23-6/23 Phase 3 -Setting Priorities 2/23 -4/23 Phase 2 - Foundational Collaboration 10/22 -1/23 Phase 1 -Project Architecture Stakeholders Engagement Builders & Developers 20-35 attendees, 3 meetings Builders, Developers, Architects, Real Estate, etc. Housing Advocacy Group 15-20 attendees, 2 meetings Nonprofit builders, Chambers, HBA, LWV Housing Action Team 15-20 attendees, monthly meetings City/County/COG Planners and Directors Regional Managers / Key Staff 30 attendees, 3 meetings City/County/COG Leaders City & County Elected Officials Phases 1, 3 & 4 Phase 4 Phases 2 & 3 Phases 2 & 3 Phases 2 & 3 Steering Committee 10 members, mix of public and private experts City Manager, Elected Officials, County Regional Planner, Developer, Architect, Engineer, Advocate, Water Resources, Cal Poly CIP HIP Presentations June 7th SLOCOG Board of Directors Action: Receive update; Request staff present HIP to agencies June 27th City of Morro Bay Council July 11th City of San Luis Obispo Council City of Atascadero Council July 18th City of Paso Robles Council City of Pismo Beach Council July 24th City of Grover Beach Council July 25th City of Arroyo Grande Council August 2nd SLOCOG Board of Directors Action: Adopt plan August 8th County Board of Supervisors Action: Accept adopted plan HIP Toolkit HIP Components What it informs Housing Highlights Communication tool: Understanding the need for housing, affordability, and opportunities Data and Project Inventory Infrastructure barriers to housing Mapping Tool Living strategic analysis tool Show how housing-infrastructure interrelates Efficiency Analysis Housing Efficient Areas in HIP Infrastructure Prioritization Region’s highest priority projects to unlock housing Funding Strategies Assessment Funding the region could pursue for priority infrastructure Affordable-by-Design Study Menu of possible policies to increase housing attainability Collection of 440 projects across the County and Seven Cities Considered Housing Efficient if area has: ➔Transportation Access ➔Water Capacity ➔Wastewater Capacity Project Prioritization considered: (1) if project is needed for new housing, (2) benefit/cost (investment cost per additional potential housing units served), (3) barriers to development Regional Infrastructure Projects & Data Housing Efficient Areas Low Priority Medium Priority High Priority Infrastructure Prioritization 80 Housing Efficient Projects Key Findings Estimate ($ millions)Projects Total Estimate $ 1,015 80 High Priority $ 348 54 Medium Priority $ 385 10 Low Priority $ 281 16 WATER $ 396 21 TRANSPORTATION $ 618 59 Broad St/Tank Farm Rd Intersection, SLO Water/Sewer Improvements, Cal Poly Water Reclamation Facility North Coast Central County South County Snapshot of Prioritized Projects North County Central Coast Blue, South County Transit connection to Urban Reserve, Interchange Improvements at Willow Rd Morro Bay water/wastewater improvements, Cayucos Wastewater Water treatment facility (PFAs), North County Charging Facility, 101/Del Rio interchange improvements Funding Priority Infrastructure Current Findings: ●Assessed the list of HIP projects to determine estimate of funding requirements ●Map of funding needs to prioritized projects ●List of existing grant funding opportunities Next Steps: ●Create funding hierarchy based on suitability for each HIP project ●Develop grant calendar with deliverable and submission schedule ●Identifying other broad based funding mechanisms ●Calculating funding gap for each HIP project ●Proposing strategies to bridge the funding gap Rental:Market is close, regulatory change could help ABD is possible with smaller units and cost-effective development For-Sale: Market not close, longer-term approach needed Increasing housing production overall can help bring supply and demand into balance, make ABD achievable over the longer term Affordable-by-Design Study Study Elements: ●Identified common physical characteristics for ABD housing ●Financial feasibility analysis of “prototypical” development examples that could work in regions ●Identified regulatory barriers to development of ABD housing ●Highlighted potential policy measures to support ABD housing Next Steps:Deeper analysis of up to 6 policies and localized implications ➔Streamline development review and permitting ➔Align development standards to support ABD housing ➔Allow ABD housing in cost-effective locations ➔Adjust fee rates and policies to incentivize ABD housing Potential Policy Options Study will include a menu of possible policies for consideration: Future Phases of Regional Strategy Our region believes that a united framework is necessary to unlock our potential to develop an adequate supply of housing and resilient infrastructure that support our economic prosperity. Regional Collaboration Align Land Use Planning Documents Regional Housing & Infrastructure Plan Goal 1 Goal 2 Each agency and stakeholder voluntarily takes actions FutureGoal 3 Council Action Photo from MFI Design Consider support for the Regional Housing and Infrastructure Plan, as a recommitment to the 2020 Regional Compact. THANK YOU