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HomeMy WebLinkAboutMinutes - August 13, 2002 SSCITY OF LODI INFORMAL INFORMATIONAL MEETING "SHIRTSLEEVE" SESSION CARNEGIE FORUM, 305 WEST PINE STREET TUESDAY, AUGUST 13, 2002 An Informal Informational Meeting ("Shirtsleeve" Session) of the Lodi City Council was held Tuesday, August 13, 2002 commencing at 7:03 a.m. A. ROLL CALL Present: Council Members — Hitchcock, Howard, Nakanishi, and Mayor Pennino Absent: Council Members — Land Also Present: City Manager Flynn, City Attorney Hays, and City Clerk Blackston B. CITY COUNCIL CALENDAR UPDATE City Clerk Blackston reviewed the weekly calendar (filed). C. TOPIC(S) C-1 "Regional Housing Needs Allocation" Community Development Director Bartlam explained that the San Joaquin Council of Government's (SJCOG) mission is stipulated in state housing law and it is charged with distributing regional housing needs throughout the County. He reported that at the end of 2002 SJCOG is expected to approve an allocation process and method that the City will use to accomplish its housing element update. The methodology that San Joaquin County uses was derived from the Association of Bay Area Governments (ABAG). The ABAG model looks at both housing and employment projections to determine what each community's fair share of future housing needs might be. He stated that the housing element update is a "planning exercise" and is not meant to be a production goal. The City is not expected to have to build all the units that will be shown as its fair share of housing needs. Council Member Howard pointed out that SB 910 relates to penalties on jurisdictions that fail to achieve certification of their housing element. Mr. Bartlam replied that Lodi's current housing element is not certified by the State Housing Community Development Department. He acknowledged that the senate bill adds a penalty phase and gives the State Housing Community Development Department far more power than what it has had in the past. He noted that SB 910 is being vigorously opposed by local government and the League of California Cities. The bill was recently delayed in the Assembly Housing Committee. With the aid of overheads (filed) J. D. Hightower, City Planner, reported that in 1990 there was a projected need of 36,277 dwelling units that need to be constructed within the County according to the growth models employed by the State Housing Community Development Department. It is projected that by 2008 there will be 23,103 households in Lodi and approximately 35,000 jobs. Using this projection, Lodi's fair share of housing would be 4,014 dwelling units. It was determined that a family of four with low income could afford $887 per month, and those considered very low income could afford $554 per month on housing. Mr. Hightower reported that 26.3% of owner -occupied units in Lodi spend more than 30% of their income on housing and 44.2% of renters spend more than 30% of their income on rent. Mayor Pennino commented that 30% of average social security income for senior citizens amounts to $210 per month. Continued August 13, 2002 Mr. Hightower continued his report and noted that Lodi is under no obligation to provide the fair share units; however, it is a goal that the City should try to accomplish. He stated that there is enough capacity under the Citys growth allocation plan to accommodate the units and commented that no obstacle exists, it is based on the market. In response to Mayor Pennino, Mr. Bartlam reported that Lodi has 55% homeowners and 45% renters. He explained that during the decade of the 1990s there were no multi -family rental housing projects approved or built. Older single family dwellings are not being resold for owner occupancy, they are being rented. In answer to Mayor Pro Tempore Hitchcock, Mr. Bartlam stated that the City mirrors the County percentages. He reported the following 2000 census statistics for Lodi: 24.7% very low income; 17.17% low income; 18.52% moderate; and 39.62% above moderate. Mr. Bartlam explained that the next step is for each of the communities in the County to make comments relative to the allocation process. The SJCOG board will then take up the matter for final adoption at the end of the year. Once the City has the SJCOG adopted number for the community, staff can update the housing element. During this period, staff will begin the consultant selection process. He noted that the current year's budget has funds available to hire a housing specialist to assist staff in generating the housing element, which needs Council adoption by December 2003. Council Member Howard suggested that Lodi's comments include: 1) continued opposition to SB 910, and 2) emphasis of the fact that Lodi has adopted a 2% growth rate, which should be recognized in the process for compiling the data. In response to Council Member Nakanishi, Mr. Bartlam believed that focus should be placed on actually producing housing, rather than housing elements. He stated that a unit for a two- or four -person family in Lodi cannot be built and rented for $400 a month without either subsidizing the land cost, construction, or cost to provide services. Council Member Nakanishi commented on the following obstacles and issues related to affordable housing: • NIMBY (not in my backyard) — residents are often opposed to apartments being built near their property. An effort should be made to educate the public about the need for apartments. • State law requires prevailing wages, which increases costs. • Insurance issues inhibit construction of condominiums. • City ordinances add burdens to building homes; he suggested not charging permit fees for affordable housing. • Bay area homes are priced high because of greenbelts, and the influx of these residents into the valley has increased home prices here. • Interest rates are increasing. Mayor Pennino asked Mr. Bartlam to present today's topic information to the Board of Realtors and get input from them. PUBLIC COMMENTS: • Eileen St. Yves did not believe that any communities in California would be able to meet the desired housing and element plans that the State would like them to have. Five bills are currently pending, which may serve to put rental housing owners out of business. She reported that rental housing owners provide 60% of the housing for the population of California. In reply to Mayor Pennino, Ms. St. Yves stated that her one -bedroom apartments rent for $595 and $615 per month. The citywide average is $680. 2 Continued August 13, 2002 Debbie Olson representing the League of California Cities warned that a bill similar to SB 910 is being considered tomorrow and encouraged a City staff member to attend the committee meeting. • John Beckman reported that a $3.5 billion State housing bond will be on the ballot in November for the purpose of subsidizing projects, with priority given to infill and Brownfield projects. Mr. Bartlam pointed out that State housing bond money goes to communities with adopted housing elements, consequently it is a source of funds which Lodi has no ability to tap. Tammy Jenks stated that she and her husband own a couple of rental properties in Lodi and are members of the Renters Association of California. She noted that some of the pending laws will discourage people from getting into the rental business. Most members of the Association are older individuals who are tired of fighting the government. She projected that when their children inherit their parent's properties they will sell them immediately, which will make housing affordability issues even worse in the future. D. COMMENTS BY THE PUBLIC ON NON -AGENDA ITEMS None. E. ADJOURNMENT No action was taken by the City Council. The meeting was adjourned at 8:16 a.m. ATTEST: Susan J. Blackston City Clerk Mayor's & Council Member's Weekly Calendar WEEK OF AUGUST 13, 2002 Tuesday, August 13, 2002 7:00 a.m. Shirtsleeve Session 1. Regional Housing Needs Allocation (CD). 11:00 a.m. Pennino. 241h Annual Blessing of the Grapes at Woodbridge Winery. Wednesday, August 14, 2002 5:30 - 7:00 p.m. Pennino, Hitchcock, and Land. Grand Re -Opening and Ribbon Cutting for the Discovery Center at Lodi Lake Park. Thursday, August 15, 2002 5:30- 7:30 p.m. PenniAo and Howard. Reception to honor citizen volunteer service and retirements on various boards and commissions, committees and organizations. Wine & Roses - Outdoor Pavilion. 6:00 p.m. Hitchcock. CVD Quarterly Dinner Meeting hosted by the City of Chowchilla. Friday, August 16, 2002 10:00 a.m. LAFCO Committee meeting. Board of Supervisors Chambers, 71h Floor Courthouse, 222 East Weber Avenue, Stockton, 9:30 - 12:30 p.m. Hitchcock and Land. Policy Committee Meeting at Sacramento Convention Center, 1440 J Street, Sacramento. 6:00 p.m. Pennino, Hitchcock, and land. Lodi Grape Festival Annual President's Dinner in C.S. Jackson Hall on the Festival Grounds. Saturday, August 17, 2002 Sunday, August 18, 2002 Monday, August 19, 2002 Disclaimer: This calendar contains only information that was provided to the City Clerk's ofrce counciAmisOrnealndr.doc CITY OF LODI COUNCIL COMMUNICATION AGENDA TITLE: Regional Housing Needs Allocation MEETING DATE: August 13, 2002 (Shirtsleeve Session) PREPARED BY: Konradt Bartlam, Community Development Director RECOMMENDED ACTION: Comment on the Regional Housing Needs Allocation developed by the Council of Governments. BACKGROUND INFORMATION: The Regional Housing Needs Allocation is set by the State Department of Housing and Community Development (HCD). Essentially this allocation represents an estimate of total housing units that need to be built within a region to accommodate expected growth. The attached memo from the Council of Governments outlines the regulatory context for the allocation process. This goal then is divided amongst the individual cities by size. Lodi's "fair share" of this regional goal is 4,041 or 505 units per year. Last year, 2001, the Lodi market produced 325 units (321 single family and 4 duplex). The ten-year average supply of units produced is 240 units per year. While private development has not supplied this amount in the past there is no evidence to point towards a greater market demand. However, it is important to recognize that the growth ordinance has enough capacity, in the form of unused allocations, to accommodate our "fair share". In determining a proportionate fair share, the Ripon City Council inquired about the impacts created by slight modification of the model that the COG used in drafting the allocations for each city. The current COG model assumes that every city should move 50% towards the countywide average of affordable units for very low, low and moderate families. Ripon inquired into the impact of each city moving towards the average 20% and 40%. As indicated on the last table, the impact to Lodi is minimal with a total difference of 15 units overall — 3,999 to 4,014 dwelling units respectively. The next step is to start work on the Housing Element of the General Plan. The Housing Element needs to be certified by HCD by December 2003. This state agency checks the Housing Element for consistency with our "fair share" of the regional housing allocation. As a mandatory element of the General Plan, a new housing element may have impacts to other elements of the General Plan. The question is the extent of the impacts and if a new housing element will necessitate policy amendments to other elements of the General Plan. Staff recommends that the City start the consultant selection process for the Housing Element in the two to three month timeframe, so that work can commence once COG adopts the final allocation number by the end of this calendar year. The undertaking of a certified housing element is an important task for a number of reasons. The housing element provides the framework of how Lodi will respond to the need for affordable housing for residents. As a job rich area, we need to develop a plan of how to house the people working in our community. Ideally the home prices in Lodi would correspond to the wages earned by families. APPROVED: H. Dixon Flynn -- City Manager regional housing allocation shirtsleave.doc 08107102 Council Communication Meeting Date: August 13, 2002 Page 2 Having a balance between the wages earned and the price of housing is a key towards the three points of sustainable development — environment, economic and social. Environmentally having this balance would help reduce the air pollutants emitted and the run-off associated with ever widening roadways. Having housing affordable to a wide range of workers is a key factor in site location for industry as well as allowing residents to have additional discretionary income to spend in town. Most importantly, by not having to commute from other cities, people can spend more time with their families and establish an affinity for Lodi. FUNDING: None required. Konradt Bartlam Community Development Director Prepared by: JDH Attachments SAN JOAQUIN COUNCIL OF GOVERNMENTS 6 South El Dorado St, Suite 400 • Stockton, California 95202 1W RECEIVED 209.468.3913 • .?09.468.1084 ( f z�:)WA wwwsjcog.org JUN 27 2002 COMMUNITY OY VE OP NT DEPT. Alichael P Resrucria MEMORANDUM LODI C H A 1 RNIAN J,rlk Suglork TO: Community Development Direc rs Ju/err E. Crun FR: Andrew T. Chesley, De pu ive erector r.xr.r.o"nvr: DI HlREr.c AlemberAgencier RE: Regional Housing Needs Allocation, 2001-08 CITIES OF ESCA I.(1N. LAIHIIIII-. DT: June 21, 2002 IA)1) I. NIAII'LCA. leiPU F, "C R:11:1 '.The The COG is mandated by California government code section 65584 to allocate '. A.' 11 housing needs to its local jurisdictions. The law was recently amended to establish a 1 111' 1 1 1 "' staggered four year preparation cycle for regions around the state and a new due date .1:,V JUdQCIS for the allocation per region. By state law, COG must submit an allocation to the California Department ofHousing and Community Development (HCD) by December 31, 2002. Local jurisdictions are required to incorporate the final allocation into an updated general plan housing element which must be submitted to HCD by December 31, 2003. Enclosed is the draft Regional Housing Needs Allocation, 2001-08 that COG is circulating to its member jurisdictions for review and comment. Comments and requests for revisions must be received by COG no later than August 22, 2002 at 5 p.m. We appreciate the input that your staff has provided us in preparing this draft allocation. We look forward to receiving any additional comments you may have. If you have any questions about this matter, or would like to discuss it further, please feel free to contact Steve VanDenburgh, Senior Regional Planner of COG staff at (209) 468-3913. He would be happy to discuss the regional housing needs process with you. 1� 2uis Draft Regional Housing Needs Allocation, 2001-08 1.0 Introduction \ Background. Preparation of the Regional Housing Needs Allocation is mandated by California government code section 65584. The law requires that the California Department ofHousing and Community Development (HCD) project housing construction needs at the county level. HCD utilizes population and employment projections from the COU s Regional Transportation Plan and the Department of Finance's most recent projections as the basis for, their projections. COG is mandated to allocate the housing needs prepared by HCD to the unincorporated area and municipalities within the county by income category. For this cycle, the allocation covers the period from January 2001 through June 2008. Units built between January 1, 2001 and adoption of the plan will be credited towards the allocation. COG's allocation must be received by HCD by December 31, 2002. Local jurisdictions are required to incorporate the allocation into an updated general plan housing element, which must be submitted to HCD by December 31, 2003. 1.1 Previous Allocation. The last time a housing needs allocation was adopted by COG was in 1991. It covered the period 1990-1997 and was called the "Fair Share Housing Plan". Changes in the law in the mid-1990s exempted COGs from preparing an allocation for the mid-1990s cycle. The law was recently amended to establish a staggered four year preparation cycle for regions around the state, and a new due date per region. Six of the San Joaquin Valley counties are in the current cycle. Fresno and Kern counties and the Sacramento region adopted their local -level allocations in the fall of 2001. The Bay Area allocation was adopted by the Association of Bay Area Governments (ABAG) in March 2001. 1.2 Projected Housing Need for San Joaquin County. HCD notified COG on January 14, 2002 that the range of housing unit needs for San Joaquin County for the period 2001-08 is between 39,569 and 45,621 units. This distribution is a 13% and 5% reduction in units, respectively, compared to the preliminary determination of housing needs presented to COG in September 2001. The reduction resulted from a letter San Joaquin COG sent to HCD in late December asking that they reconsider the units distributed to San Joaquin County. The COG pointed out that HCD based their preliminary determination on the Department of Finance's population projections, which are higher than the projections that have been adopted by the COG Board for use in the Regional Transportation Plan and air quality conformity determination. The COG also pointed out that the county has a significant in -migration population from the Bay Area, impacting the number of high end houses that are built in the county, which can create a perception that there is a greater projected need for low income housing than is actually justified by demand. HCD distributed the housing units among four household income categories using historic rates of household formation (see Section 4.0, Regional Housing Needs Determination). For example, the 2000 census shows that 24% of the households in San Joaquin County had "very low" incomes based on a regional household income of $41,282. Therefore 24% of the housing units allocated for the 2001-08 period must be accessible to households in this income category. The COG must maintain these percentages and the corresponding number of units on a countywide basis as it allocates units to the local jurisdictions. 1.3 Household Income Category Definitions. The household income category definitions that units were distributed to are : 1-1 Very Low: Income not exceeding 50 % median family income in the county Low: Income between 50% and 801/9 of median family income Moderate: Income between 80% and 120% of median family income Above Moderate: Income above 120% of median family income 1.4 Units are Goal Numbers. The units to be allocated are not a forecast of building or housing permits, nor are local agencies responsible for constructing housing. The numbers are "goal numbers" and are not meant to match, and often exceed anticipated growth in housing units. 1.5 Factors for Consideration. The law requires that COG take into consideration, among other things: • the market demand for housing • employment opportunities • the availability of suitable housing sites and public facilities • commuting patterns • the type and tenure of housing need • farm housing needs COG is not allowed to consider local constraints that may prevent jurisdictions from receiving a "fair share' allocation of housing units. These constraints include local growth ordinances. The statute also requires that the allocation not perpetuate the concentration of low income housing in any jurisdiction within the region. 1.6 Methodology for Allocation to Local Jurisdictions. COG has prepared a draft allocation using the "low' end of the housing unit range. The methodology used was adapted from the nine - county Association ofBay Area Governments' allocation process. The goals ofthe methodology are to promote a jobslhousing balance by equal weighting the allocation to jurisdictions based on where employment growth is expected to occur in the county and where household growth is expected to occur. The methodology also requires each jurisdiction to move 50% of the way towards the regional average of each household income category over the 2001-08 period to avoid perpetuating the over - concentration of low income units in any one jurisdiction. Minor manual adjustments are made to the local allocations resulting from the formula methodology to exactly match the countywide household income percentages and units distributed by HCD. Applying this methodology to the low end of the acceptable range, COG staff has calculated the draft regional housing needs allocation shown in Section 5.0. Draft Allocation, A worksheet showing the calculations for each jurisdiction and supporting data are attached. Per the requirements of the statute, COG has also attached government code section 65584 and HCD's projection of housing needs for San Joaquin County. 1.7 COG Contact. Persons with questions regarding the draft allocation and allocation process may contact Steve VanDenburgh, Senior Regional Planner at (209) 468-3913. 1-2 Regional Housing Needs Determination January 2001 - July 2008 for San Joaquin County Using 2000 Census Household Income Data Housing Units By Income Distribution Lm middle Very Low 24% 9,497 10,949 Low 16% 6,331 7,299 Moderate 18% 7,122 8,212 Above Moderate 42A 16,61,9 19"161 100% 39,569 45,621 11 1 DRAFT REGIONAL HOUSING NEEDS ALLOCATION, 2001-08 Using Census 2000 Data Household Income Categafy ESCALON LATHROP LODI MANTECA RIPON STOCKTON TRACY UNINCORP. AREA TOTAL SJC REGION Very Low 109 188 990 785 228 4 934 1,178 1,085 9-1497 Low 1 78 158 664j 651 181 2,972 914 714 6,331 Moderate 84 189 7381 7451 206 3,V7 1,054 829 7,122 Above Moderate 219 494 1,622 1,643 593 6,897 3,323 1,828 16,619 Totals 4911 1,0291 4,014. 3.823 1,2081 18,0811 6,4691 4 455 39,569 io,wnm Attachment M.a. Calculations* for Determination of "low" Regional Housing Need for San Joaquin County for January 2001 to July 2008 Calculate Housing Units Needed for End of Planniur Period: 1) July 2008 Owner Households - July 2008 households * Ownership Rate in 2000 222,927 households for July 2008 using the 'Low" series for county 60.381/6 is the 2000 ownership share 134,603 Owner Households = 222,927 households' 6028% July 2008 Owner Units Needed - July 2008 Owner Households 1(100% - owner vacancy rate) The vacancy allowance is calculated using the lesser of 2% or the average 1990/2000 vacancy rzte of 1-50% 136,652 owner units =134,603 Owner Households /(100%-1500/.) 2) July 2008 Renter households = July 2008 households * Rentership Rate in 2000 222.927 households for July 2008 using the "Low" series for county 39.62% is the 2000 rcatership share for county 88,324 Renter Households - 222,927 households * 39.62% July 2008 Renter Units Needed = July 2008 Renter Households / (100% - vacancy rate for renters ) The vacancy allowance is calculated using the lesser of 6% or an average 19902000 vacancy Yate of 4.20% 92,197 renter units - 88X4 renter households / (100•/.-t,20Y.) 3) Needed Permanent Housing Stock in July 2008 = ( Owner Units Needed + Renter Units Needed ) 228,849 permanent housing units -136,652 Owner Units + 92,197 Renter Units Calculate Additional Units Needed for Permanent Housing: 4) Permanent Housing Stock in 2000 = ( Owner Occupied Units 2000 + Renter Occupied Units 2000 + Vacant Owner Units 2000 +vacant Rental Units 2090 ) Owner Occupied Units 2000 = 109,667 Rental Occupied Units 2000 = 71,962 Owner Vacant Units 2000 - 1,354 Rental Vacant Units 2000 - 2.868 Permanent Stock = 185,851 5) Permanent Units as share of Housing Stock - Permanent Units 1 Total Housing units 2000 189,160 = Total Housing units 2000 Permanent Housing Share 9825% =185,851 Peramucut Stock / 189,160 Total 2000 Housing Units Page 1 of 3 Calculations use data particular to this county. See Key Variables section of Attachment IV, Methodology. Modified Low forS2n Joaquin County 6) Permanent Housing Stock in January 2001 - Total Units on January 2901 ' Permanent Ho using Stock Share from 2000 188,905 Permanent Housing units in 2001=192,268 Total DOF Units January 01 * 98.25% 7) Additional Units Needed of Permanent Housing = Permanent Housing Stock in July 2008 (from step #3) - Permanent housing Stock in January 2001(fmm step #6) 39,944 Net New Units Needed = 228,849 permanent units in 7/2008 —188,903 those in. 2001 Calculate Units Needed to Replace Normal Loss of Units 2001 to 7!2008: Annual Average of units eidsting 2001 to 7/2008 = (Units in 2001 +Units in 712008)12 208,877 average units annually - (188,905 units in 2001 + 228,849 units in 712008) / 2 Loss of Units per year = (Average a fisting units 2001 to 712008) * (Removal Factor 0.002) Total years for January 2001 to July 2008 - 7.5 years 418 removals per year - 208,877 average units • ,002 9) Normal Loss of Units 2001 to 712008 = Loss per year * 7.5 years, Capped at 25% of Need 3,133 Replacement Units Needed over planning period — 418 removals per year * 7.5 3,133 Replacement Units Capped at 25% of Need - lesser of 3,133 or (25 * 39,944 from step Calculate Units, if any historically, that would be provided an American Indian Tribal Lands: 10) 0 Units on Tribal lands in 2000 = 0.00% % share of the 2000 permanent stock 185,851 (from step #4)] 0 Tribal Units as share of Need for 2001-712008 - 0.00%%' ( 39,944 Net Units Needed from sap #7 + 3,133 Market Removals step #9) Determine Regional Housing Need 2001 to 7/2008 11) Regional Housing Need 2001-701008 = Net Units Needed for Permanent Housing Stock (step #7) + Replacement for Market Removals 2001 to7/2008 (step #9) — Units for Tribal Lands (from step 010) 43.07 Regional Need = 39,944 Units Needed + 3,133 Replacements - 0 Tribal Unit Share Modification of Regional Need Based upon Projections by the County: Reduce the Regional Need by the relationship of the County's Households to the adjusted DOF Households: a) County's projection for total population is accepted if it is not less than 93% ofDOF's projection far 2010 On this basis, 682.239 is considered the total 2010 projectedpopulation. Modified Low for San Joaquin County b) Bring 2010 Household Population back to 2008: Household Population of 663,468 - Total Pop of 682,239 minus 18,771 population in group quarters Apply the ratio of 2008/2010 ofDOF unadjusted households to the Household population above: The ratio equals 0.9259 where ( 666,147 / 719,455 ) 2008 population of 614,308 — 663,468 ' 09259 c) Calculate projected Households by dividing by the. mid-pohzt Households Per Capita of DOF's householdpn4cctions Total Households 204,769 - 2008 population 614,3081 3 of the "Middle" per capita households d) The Comparison ratio of this Household number to that of the Low Households calculated from DOF numbers is used to modify the Determination of Regional Housing Need- Comparison eed Comparison ratio of 0.92 - Modified households of ( 204,769 / 222,927 ) Modified Low Housing Need of 39.569 — comparison ratio 0.92 * 43,078 regional housing need determinadon ( from step # 1 I) Pagc 3 of 3 Modified Low for San .Joaquin Counry Attachment IIIb. Calculations for Determination of ` Middle" Regional Housing Nerd for San Joaquin County for January 2001 to July 2008 Calculate Housing Units Needed for End of Planning Period: 1) July 2008 Owner Households = July 2008 huscholds a Ownership Rate in 2000 225,386 households for July 2008 using the "Middle series for county 6038% is the 2000 ownership share 136,087 Owner Households = 225,386 households * 6038 % July 2008 Owner Units Needed = July 2008 Owner Households / (100% - owner vacancy rate) The vacancy allowance is calculated using the lesser of 2% or the average 1990/2000 vacancy rate Of 1509'0 138,160 owner units =136,087 Owner Households /(100%-150%) 2) July 2008 Renter bouseholds = July 2008 households * Rentership Rate is 2000 225,386 households for July 2008 using the 'Widdle" series for county 39.62% is the 2000 rentership share for county 89,299 Renter Households= 225,386 households * 39.62% July 2008 Renter Units Needed = July 2008 Renter Households ! (100 % - vacancy rate for renters ) The vacancy allowance is calculated using the lesser of 6% or tate average 199012000 vacancy rate: of 420% 93,214 renter units = 89,299 renter households / (100%-4.20%) 3) Needed Permanent Housing Stock In July 2008 = ( Owner Units Needed + Renter Units Needed ) 231,373 permanent housing units-- 138,160 Owner Units + 93,234 Renter Units Calculate Additional Units Needed for Permanent Housing: 4) Permanent Housing Stock in 2000 = ( Owner Occupied Units 2000 + Renter Occupied Units 2000 4 - Vacant Vacant Owner Units 2000 + Vacant Rental Units 2000 ) Owner Occupied Units 2000 — 109,667 Rental Occupied Units 2000 = 71,962 Owner Vacant Units 2000 = 1,354 Rental Vacant Units 2000 = x.868 Permanent Stock = 185,851 Permanent Units as share of Housing Stock = Permanent Units 1 Total Housing units 2000 189,160 = Total Housing units 2000 Permanent Housing Share 9815% = 185.851 Permanent Stock / 189,160 Toud 2000 Housing Units Page 1 of 2 Calculations use data particular to this county. See Key Vatiabics section of Aaachment IV, Methodology. Medium for San Joaquin County r- n 6) Permanent Housing Stock in January 2001= Total Units on January 2001 * Permanent Housing Stock Share from 2000 188905 Permanent Housing units in 2001=192,268 Total DCF Units January 01 * 98.25% 7) Additional Units Needed of Permanent Housing = Permanent Housing Stock in July 2009 (from step 113) - Permanent Horsing Stock in January 2001 (from step #6) 42,469 Net New Units Needed = 231,373 permanent units in 712008 — 1 88,905 those in 2001 Calculate Units Needed to Replace Normal i ons of Units 2001 to 7/2008: 8) Annual Average of units eadstmg 2001 to 7/2008 = (Units in 2001 + Units in 7/2008)/2 210,139 average units annually = (188,905 units in 2001 + 231,373 units in 7/2008)12 Loss of Units per year = (Average existing units 2001 to 7!2008)'' (Removal Factor 0.002) Total years for January 2001 to July 2008 = 7S yews 420 removals per year = 210,139 average units * .002 9) Normal Loss of Units 2001 to 7/2008 = Loss per year * 7.5 years, Capped at 25 % of Need 3,152 Replacement Units Needed over planning period = 420 removals per year * 7.5 3,152 Replacement Units Capped at 25% of Need = lesser of 3,152 or (.25 s 42,469 from step Calculate Units, if any historically, that would be provided on American Indian Tn'bal Lands. 10) 0 Units on Tribal lands in 2000 = 0.00% % share of the 2000 permanent stock 185,851 (from step #4)] 0 Tribal Units as share of Need for 2001-7/2008 = 0.00%% * ( 42,469 Net Units Needed from step #7 + 3,152 Market Removals from #9) Determine Regional Rounny-Need 2001 to 72008 11) Regional Housing Need 2001-7/2008 = Net Units Needed for Permanent Housing Stock (step 47) + Replacement for Market Removals 2001 to7/2008 (step #9) — Units for Tribal Lands (from step *10) 45.621_ Regional Need = 42.,469 Units Needed + 3,152 Replacements - 0 Tribal Unit Share Page 2 of 2 Medium for5an Joaquin County F_F J.t. J"s J.b R.o.ad shwo d 208 201 Gr.ii JN Gr wu Ab Gr.w1Y 35.132 - 31.597 3.535 22.931 13.42% Shan of 8ban.f BCD Tei Job wakht How "dd w.181d R.a.wal Pnp_td Gww16 r"W GrowtY Fa~ Mod Nnd lie. . Catq ry 28" 11"Wbold 2i0 H.w.eM4d LODI Bo dwe lwc.nd F1.dwl skm of Hoawelww Bwt»l6 Bwluld Hwbobf HwMN 208 201 G GronIY Growth 23,103 - 21,583 1,520 30.362 5.01% J.t. J"s J.b R.o.ad shwo d 208 201 Gr.ii JN Gr wu Ab Gr.w1Y 35.132 - 31.597 3.535 22.931 13.42% Shan of 8ban.f BCD Tei Job wakht How "dd w.181d R.a.wal Pnp_td Gww16 r"W GrowtY Fa~ Mod Nnd lie. . Catq ry 28" 11"Wbold 2i0 H.w.eM4d 201 HawrY.Y Bo dwe lwc.nd Aopwv l lww Unit P.ra.wt.v lace. P.rwwtq. P.r l"If AD.wtl.w JURISDICTION RRGIO14 JURISDICTION Very law 24.70% 24.32% 24.51% 990 Low 17.17% 1S.71% 16.44% 664 Moderde 15.52% 18.31% 18.42% 744 Abm Moderate 39.62% 41.66% 40.64% 1,642 TOTAL 100.01% 100.00% 100.01% 4.611 7-3 DRAFT (Uuadjm66d) REGIONAL HOUSING NEEDS ALLOCATION, 2001-08 CATEGORY ESCALON LATHROP LODI MANTECA RIPON STOC[TON TRACY UNINCORP.ARRA TOTAL SJC REGION % ' Very Low 108 186 990 775 225 4,934 1,163 1,071 9.452 23.890/. Low 69 140 664 578 161 2,972 912 714 6.111 15.44% Moderate 85 191 744 751 208 3 1,063 836 7,183 18.150/6 Above Moderate 222 S00 1,642 1,663 600 6.902 5,3641,850 16,822 42.51% Totals 483 1016 4,041 3,768 1,194 18,194 6 4O3 4,471 39,569 100.00Yo 21-AgM 7-9 ADJUSTMENTS TO DRAFT REGIONAL HOUSING NEEDS ALLOCATION, 2001-08 z,-durvs 1s UNINCORP. TOTAL SJC CATEGORY ESCALON LATHROP LODI MANTECA RIPON STOCKTON TRACY AREA REGION % Very Low fornula 108 186 990 775 225 4,934 1,163 1,071 9,452 23,89'/. adjust 1 2 10 3 15 14 45 Allocation 109 188 990 785 228 4,934 1,178 1,085 9,497 24.000/9 Low foanula 69 140 664 576 161 7,972 812 714 6,110 15.44% adjust 9 18 73 20 102 221 Allocation 78 158 664 651 181 2,972 914 714 6 331 16.00% Moderate formula 85 191 744 751 208 3,306 1,063 816 7,184 1&16% adjust -1 -2 -6 -6 -2 -29 -9 -7 -a Allocation 84 189 738 745 206 3,277 1,054 1 829 7,122 1 18.000/0 Above Moderate fomu,la 222 50o 1,642 1,663 600 6,982 3,364 1,850 16,623 42,5Y/+ adjust -3 -6 -20 -20 •7 -a 41 -22 -201 Allocation 219 494 1,622 1,643 593 6,897 3,323 1,828 16,619 42.00% Tots% fomaila 484 1,017 4,040 3,767 1,194 18,194 6,402 4,471 39,569 100.00% adjust 7 12 A 56 14 -113 67 -16 0 Allocation 491 1,029 4,014 3,823 1,208 1 18,081 1 6,469 1 4,455 1 39,569 1 100.00016 z,-durvs HOUSEHOLD GROWTH Year Esealon I 1.,dmp Lodi Manteca Ripon Stockwo Tracy Uniaco rated Area Total S C Remim 2901 7,072 Z934 31 17,106 3 83,475 17,921 40,538 189 2902 128 3PS9 21,900 17,601 845 85 568 I 957 41,909 193A33 2m 2,194 U44 27,017 14,095 4,023 V,661 19 993 40,752 197X9 2004 2.240 7 3%112 lkm 4,201 89,754 21,02949,959 43,227214,774 2805 2.2% Isp 4451 19_085 478 91848 AM 40 966 218,051 2986 2,353 710 22,669 19 4 93,941 101 41,073 210.993 2007 2,409 865 886 20,07S 4,734 96,034 24,137 41,181 212,912 El 2008 Z465 020 1 23,103 1 20,S70 4,911 1 9 127 I 2S 173 41AS 219 657 S.. Dain d Gam sJCOG sa.d AM. ­d Popal m P jl (1000.202 mid A,..p Hoa Wd Si.. fiom US Caw B- RMPLOYMRNT (TOSS) GROWTH Year Escalon Ladwoo Lodi Manteca Ri Stocktm T Unincorporated Area ToW SIC Region 2001 2,352 3,194 31 Is,643 3M 89 17 41 48 2D4,949 2m 2,389 3AO A102 1%893 1046 90,996 17 41,909 2603 2,427 3 32,W7 16,143 4,110 n428 t7,922 4Z$67 21 2004 2,464 7 3%112 16X3 4,173 93'm 1 199 43,227214,774 2005 Z,502 3,M 2N617 1 3 4,237 95,291 19,477 4 886 218,051 20% 2,W %449 34,122 i6,893 4,301 K723 187% 44,545 221 200 627 17,143 4 98,IS4 19,032 Aim 224 El 2008 615 3351 4132 1 17A93 4,428 99 19,310 4%964 227 879 So Dair.d fiom SJCC4a Bond Apptar 4 Bmplopn.MPmj.:uoa (1000.2025) 7-11 COG Board Approved Population Projection (2000-2025) AREA 2000 2005 2030 2015 2020 2025 S.J. County 566,600 633,348 700,095 766,843 1 821,851 900,338 Escalon 5,825 6,637 7,448 8,260 8,929 9,883 Lathrop 9,975 12,760 15,546 18,331 20,627 23,902 Lodi 57,900 60,843 63,787 66,730 69,156 7'1,617 Manteca 49,5W 56,874 64,248 71,622 1 77,699 86,370 Ripon 10,40 13,047 15,695 18,342 20,524 23,637 Stockton 247,400 279,216 311,033 342,849 374,631 406,482 Tracy 54,200 70,828 87,456 104,084 117,788 137,341 Unincorporated 131,400 133,141 134,881 136,622 - 138,056 140,103 aoutce: pan )oaq= t-ouncu of uovemments, cwt. COG Board Approved Employment Projections (2000-2025) AREA 2000 2005 2010 2015 2020 2025, S.J. County 201,671 218,051 234,430 250,810 267,189 283,569 Escalon 2,314 2,502 2,690 2,878 3,066 3,254 Lathrop 3,143 3,398 3,653 3,909 4,164 4,419 Lodi 31,092 33,617 36,142 38,667 41,193 43,718 Manteca 15,393 16,643 17,893 1 19,144 20,394 21,644 Ripon 3,919 4,237 4,555 4,873 5,192 5,510 Stockton 88,133 95,291 102,449 109;607 116,765 123,923 Tracy 17,089 18,477 19,865 21,253 22,640 24,028 Unincorporated 40,589 43,886 47,183 50,479 53,776 57,073 source: aaa oaqum t,ouncu or uovemments, ZwU. 7-12 California Government Code Section 65584. Regional Housing Needs (a) For purposes of subdivision (a) of Section 65583, the share of a city or county of the regional housing needs includes that share of the housing need of persons at all income levels within the area significantly affected by a general plan of the city or county. The distribution of regional housing needs shall, based upon available data, take into consideration market demand for housing, employment opportunities, the availability of suitable sites and public facilities, commuting patterns, type and tenure of housing need, the loss of units contained in assisted housing developments, as defined in paragraph (8) of subdivision (a) of Section 65583, that changed to non -low-income use through mortgage prepayment, subsidy contract expirations, or termination of use restrictions, and the housing needs of farmworkers. The distribution shall seek to reduce the concentration of lower income households in cities or counties that already have disproportionately high proportions of lower income households. Based upon population projections produced by the Department of Finance and regional population forecasts used in preparing regional transportation plans, and in consultation with each council of governments, the Department of Housing and Community Development shall determine the regional share of the statewide housing need at least two years prior to the second revision, and all subsequent revisions as required pursuant to Section 65588. Based upon data provided by the department relative to the statewide need for housing, each council of governments shall determine the existing and projected housing need for its region. Within 30 days following notification of this determination, the department shall ensure that this determination is consistent with the statewide housing need. The department may revise the determination of the council of governments if necessary to obtain this consistency. The appropriate council of governments shall determine the share for each city or county consistent with the criteria of this subdivision and with the advice of the department subject to the procedure established pursuant to subdivision (c) at least one year prior to the second revision, and at five-year intervals following the second revision pursuant to Section 65588. . The council of governments shall submit to the department information regarding the assumptions and methodology to be used in allocating the regional housing need. As part of the allocation of the regional housing need, the council ofgovernments, or the department pursuant to subdivision (b), shall provide each city and county with data describing the assumptions and methodology used in calculating its share of the regional housing need. The department shall submit to each council of governments information regarding the assumptions and methodology to be used in allocating the regional share of the statewide housing need. As part of its determination of the regional share of the statewide housing need, the department shall provide each council of governments with data describing the assumptions and methodology used in calculating its share of the statewide housing need. The councils of governments shall provide each city and county with the department's information. The council of governments shall provide a subregion with its share of the regional housing need, and delegate responsibility for providing allocations to cities and a county or counties in the subregion to a subregional entity if this responsibility is requested by a county and all cities in the county, a joint powers authority established pursuant to Chapter 5 (commencing with Section 6500) of Division 7 of Title 1, or the governing body of a subregional agency established by the council of governments, in accordance with an agreement entered into between the 8-1 council of governments and the subregional entity that sets forth the process, timing, and other terms and conditions of that delegation of responsibility. (b) For areas with no council of governments, the department shall determine housing market areas and define the regional housing need for cities and counties within these areas pursuant to the provisions for the distribution of regional housing needs in subdivision (a). If the department determines that a city or county possesses the capability and resources and has agreed to accept the responsibility, with respect to_ its jurisdiction, for the identification and determination of housing market areas and regional housing needs, the department shall delegate this responsibility to the cities and counties within these areas. (c) (1) Within 90 days following a determination of a council of governments pursuant to subdivision (a), or the department's determination pursuant to subdivision (b), a city or county may propose to revise the determination of its share of the regional housing need in accordance with the considerations set forth in subdivision (a). The proposed revised share shall be based upon available data and accepted planning methodology, and supported by adequate documentation. (2) Within 60 days after the time period for the revision by the city or county, the council of governments or the department, as the case may be, shall accept the proposed revision, modify its earlier determination, or indicate, based upon available data and accepted planning methodology, why the proposed revision is inconsistent with the regional housing need. (A) If the council of governments or the department, as the case may be, does not accept the proposed revision, then the city or county shall have the right to request a public (C) The county's share of low-income and hearing to review the determination within 30 days. (B) The city or county shall be notified within 30 days by certified mail, return receipt requested, of at least one public hearing regarding the determination. (C) The date of the hearing shall be at least 30 days from the date of the notification. (D) Before making its final determination, the council of governments or the department, as the case may be, shall consider comments, recommendations, available data, accepted planning methodology, and local geological and topographical restraints on the production of housing. (3) If the council of governments or the department accepts the proposed revision or modifies its earlier determination, the city or county shall use that share. If the council of governments or the department grants a revised allocation pursuant to paragraph (1), the council of governments or the department shall ensure that the current total housing need is maintained. If the council of governments or the department indicates that the proposed revision is inconsistent with the regional housing need, the city or county shall use the share that was originally determined by the council of governments or, the department. (4) The determination of the council of governments or the department, as the case may be, shall be subject to judicial review pursuant to Section 1094.5 of the Code of Civil Procedure. (5) The council of governments or the department shall reduce the share of regional housing needs of a county if all of the following conditions are met: (A) One or more cities within the county agree to increase its share or their shares in an amount that will make up for the reduction. (B) The transfer of shares shall only occur between a county and cities within that county. very low income housing shall be reduced only 8-2 in proportion to the amount by which the county's share of moderate- and above moderate -income housing is reduced. (D) The council of governments or the department, whichever assigned the county's share, shall have authority over the approval of the proposed reduction, taking into consideration the criteria of subdivision (a). (6) The housing element shall contain an analysis of the factors and circumstances, with all supporting data, justifying the revision. All materials and data used to justify any revision shall be made available upon request by any interested party within seven days upon payment of reasonable costs of reproduction unless the costs are waived due to economic hardship. (d) (1) Except as provided in paragraph (2), any ordinance, policy, or standard of a city or county that directly limits, by number, the building permits that may be issued for residential construction, or limits for a set period of time the number ofbuildable lots that may be developed for residential purposes, shall not be a justification for a determination or a reduction in the share of a city or county of the regional housing need. (2) Paragraph (1) does not apply to any city or county that imposes a moratorium on residential construction for a specified period of time in order to preserve and protect the public health and safety. If a moratorium is in effect, the city or county shall, prior to a revision pursuant to subdivision (c), adopt findings that specifically describe the threat to the public health and safety and the reasons why construction of the number of units specified as its share of the regional housing need would prevent the mitigation of that threat. (e) Any authority to review and revise the share of a city or county of the regional housing need granted under this section shall not constitute authority to revise, approve, or disapprove the manner in which the share of the city or county of the regional housing need is implemented through its housing program. (f) A fee may be charged to interested parties for any additional costs caused by the amendments made to subdivision (c) by Chapter 1684 ofthe Statutes of 1984 reducing from 45 to 7 days the time within which materials and data shall be made available to interested parties. (g) Determinations made by the department, a council of governments, or a city or county pursuant to this section are exempt from the California Environmental Quality Act, Division 13 (commencing with Section 21000) of the Public Resources Code 8-3 REGIONAL HOUSING NEEDS ALLOCA'T'ION, 2001-08 ASSUMING 20%, 40% and 50% MOVEMENT TOWARDS COUNTYWIDE HOUSEHOLD INCOME AVERAGE HOUSEHOLD INCOME UNINCORP. TOTAL SJC CATEGORY ESCALON LATHROP LODI MANTECA RIPON STOCKTON TRACY AREA REGION % Very Low 20% 107 156 995 723 194 5,240 971 1,111 9,497 24.00"/ 40"/e 108 178 992 764 216 5,036 1,110 1,093 9,497 24.00"/ 50% 109 188 990 785 228 4,934 1,178 1,085 9,497 24.00% LOW 20% 75 151682 6?0 173 3,040 819 721 6,331 16.00"/ 401A 76 155 670 I 657 178 2,995 883 717 6,331 16.U(YYe 50% 78 158 l64 651 181 2,972 914 714 6331 16.00"/ _ Moderate _ _ 20010 83 194 743 786 201 3,278 994 843 7,122 18.00"/ *M 83 191 740 758 I 205 3,278 1,034 833 7,122 law/. 500/0 84 189 738 745 206 3,277 1,054 829 7,122 1&00%n Above Moderate 2011. 228 532 1,579 1,676 645 6,468 3,692 1,799 16,619 42.00% 4111/0 222 507 1,607 1,654 610 6,753 3,447 1,819 16,619 42.00% 50% 219 494 1,622 1,643 593 6,897 3,323 1,828 16619 42.00"/ Totals 201/a 493 1,033 3,999 3,855 1,213 18,194 6,402 4,474 39,569 100.00°/ 411/0 489 1,031 4,W9 3,833 1,209 18,062 6,474 4,462 39,569 100MI% 50010 490 1,029 4,014 3,824 1,208 18,080 6,469 4,456 1 39,569 100.00"/0 9 U N U c m 5 c cc c CU 0 n 0 o e Z \ \ \ e c- � e� O O O O O O O O O O O O Q CO LO I M N r r- 9BBIU93aad 41MOaE) c—� r Ll ' 0 o l0 t0 b w M LLQ N co H � = 0 0 0 o O Ul c N vs H .moil � i i � 0 O LL. o o L0 QJL C 4N �+ O Q O (D (D LU O O Lr)- IC) Ll LO Qr) O 0 0 H rLp.l, t-- o M - m H � ' Lu o Ln 0 0 C q It::- N CO ti C N M Z O O O . o O O O NN o 114- Q N of O �,o �o of L d O I 16 CQ o V V � T n � � 0 0 o 0 CO � O O O v u ° 3 3 N O � LL- a U E q COO tOfl C M N O O 96e}ueWad 41MOJE) :5 O J NM V C a" cv O �QD gTOZ\ tdN 1yl{ N � � .Q 2.4 4�-; a� LIE C DRAFT (L;—djwted) REGIONAL14OL'SING NEEDS ALLOCATION, 2001-08 CATEGORY I8SCAL04 LAiiiROP LODI IMA-,,-mCA RIPON 13POCYTON I TRACY I UNIAICORP, AREA I TCYTALREGIOS.NIC I % Verviow I 108 I 186 990 I 775 225 I 4,9:-4 1,163 ( 1;071 i 9,452 23.W/. . Low 69 140 664 578 161 2,972 812 714 6.111 15.44`/ Moderate I 85 191 744 751 I 208 I 3.306 1,063 836 I 7,183 18.15% Above Moderate 500 1,642 1,663 600 6,982 3364 1,850 16,822 42.51% Total 483 1,016 4,041 3,768 1,194 18,194 6,403 4,471 39,569 100.00'/9 7 tP) N 11 jI! 1 I < c ry rj C � V N N y� P P V� ` V t� N r � �.• V A n C I - b :2 1 N h � C �• ro^ �� "1 � O ~ I =I N I U 1 f 0011� - a P� � T 5551 I 4� -ZI TI 1 0 1 q 000Tg b $ 0bs. s�-1ass + rs is VJ U W N C In yz N r v1 N p LA Ni Q Ln L1 N T N 7 Z ' i c I SI." .9 Shue .1 BCD S.t.1 3.► waght H. i ld W.1OLt ReO;...t p J..t.i Gr.. Facts Gr . F.Nr N'-4 Nevi 15.42% X 03 + 5.01-1• x 0.5 X 39369 s 4.040 1.e C.Upry 2000 R.r..L.1i 2001 H..r:.:i LOD] ;;..Aug 1� figw*1 R.O -IA Share .[ H..WAwdl H....L.Wr H"Whow H.ta.L.W Hoff b w 2001 2001 Gr.wtL Grwth Gr—& 23,103 - 21,583 1.520 30,362 5.01% Low 1217% 15.71%. 16.4,. 664 J.L. 3w. 3.4 R-Oi...1 3h.n .1 2001 2001 Grwth i Grwth 3.L Crwth. 35,132 - 31357 . 3,535 2931 15.427. SI." .9 Shue .1 BCD S.t.1 3.► waght H. i ld W.1OLt ReO;...t p J..t.i Gr.. Facts Gr . F.Nr N'-4 Nevi 15.42% X 03 + 5.01-1• x 0.5 X 39369 s 4.040 1.e C.Upry 2000 R.r..L.1i 2001 H..r:.:i 2601 r—4—W ;;..Aug 1� figw*1 i� U ft Perceeta8e I—M Perw.tw Peres uv Ali.e.tl.a imusDicnox REGION JURISDicnoN Vey Low 24.70% 24.32% 24.51% 990 Low 1217% 15.71%. 16.4,. 664 Modelle 18.5:% 18.31% ;8.427: 744 Abaft Moderate 35.6274 41.66% 40.64% 1,642 TOTALI 10101% 14: m 100.Q1X 4441 AI)JUS'rMENTS TO DRAFT REGIONAL HOUSING NEEDS ALLOCATION, 2001-08 14M'I'lt, i3NINCORI'. 'TOTAL SJC CATEGORY ESCALON I.KrUROI' WDI MANIMCA RIPON STOCKYON RACY AREA REGION a/. Very Low famlWa 108 186 990 715 225 4,934 1,163 11071 9,452 23.89•/. wdrnl. 1 2 10 3 IS 14 4S Allocation 109 188 990 785 228 _ 4,934 1,178 1,085 9,497 24.006/1 Low found► 69 1.10 664 578 161 2,972 812 714 6,110 15.44% .dint. 9 18 73 20 102 221 Allocation 78 158 664 651 181 2,972 914 714 6,331 16.00% Moderate fom,da 85 191 744 751 208 3,306 1,063 836 7,184 18.16% adjual. -1 -2 -6 -6 -2 -29 -9 -7 -62 Allocation 84 189 738 745 206 3,277 _ 1,054 829 7,122 18.00%1 Above Moderate fomnJa 222 SINE 1,642 1,663 600 6,982 3,364 1,850 16,823 4252/. wdju.ti -3 4 -20 -20 .7 -81 -41 -22 -204 - Allocation 219 494 1622 1,643 593 6,897 3,323 1,828 16,619 42.00% Totals foumda 484 1,017 4,040 3,767 1,194 14194 6,402 4,471 39,569• 100.00'/. adjust. 7 12 -26 56 14 •113 67 46 0 Allocation 491 1,029 1 4,014 1 311823__ 1,208 18,081 6,469 4,455 39,569 100.00% 14M'I'lt, !C to o� Ln Ln O z�. z NN V H O en � N N 4 r6rd, `S M v7 O .�4 O 1 1 O co N ++ N cn t� co N r~i (� n to n . m M1 o a - ol F.� 1 1 ItI U O u � v M u � u a O a es V CSS Regional Housing Needs Determination January 2001 -July 2008 for San Joaquin County F—Using 2000 Census Household Income Data Housing Units Ey Income Distribution % yr Middle Very Low 24% 9,497 10,949 Low 16% 6,331 7,299 Moderate; 18% 7,122 8,212 Above Moderate °La 16.619 19.161 100% 39,569 45,621 HOUSEHOLD GROWM Y.1 Baealoa I Lthso I..& I M.. I RiPOR Stockton Tracy I Unineormmted Area TOW SIC Re&n I i II• 28011 2072 1 2934 1 21583 1 17,1061 3.668 1 83,475 17921 1 40.538 189295 i I t 2802 2,128 i 3,D89 21,300 I 17,601 3.86 85.568 18 957 I 40.W5 193.61L 33 I I 1 I I 2883 2184 3244 22017 18,095 1 4.0'3 I 87,661 I 19.995 40752 I 197 I k I I i f 2864 '240 3,399 =21 18590 I 4201 89'54 21,029 40.859 202306 I I I I I I 2803 i 2296 3,554 1 21,451 I 19,085 4.371 91,848 =065 I 40,966 206,643 I i I I I I 12o96T 2353 3,710 =669 1 19580 4.556 1 93,941 23,101 I' 41.073 210,983 t I I I I 2807 I 2409 3.865 22.886 20.075 4,734 1 94034 24,137 41.I91 212.912 I I I I k I 1 I I 2888 '465 4.020 23,103 20,570 4.911 98,127 25173 41x188 219,657 Z..- =ai-d Som 1 =G T --d hnmo..e ?opwanen moi cdon C20W-2025) —d A...p Si.. 6om U-& Ceti— B-- 0535 1.71,43 1 1 .. `1 : a mipvim IYear FscL a I Ltiuo Ldi M—we* I Ripos I Stoektoa T." Uu6co sated Area Tocol SIC Re ' n I i 2081 I 2.352 3.194 31597 15,643 3,M I 39,56 17.367 41.249 204 949 i I t 2082 ?,389 1 3.245 I 32,102 15.8934.046 90,996 i7-644 I 4± 908 209M I I 1 2803 2,427 I 3.2% 32,607 f 16.143 I 4.110 I 91428 17,92_^ I 42.567 211500 k k I f 1 2004 2464 I 3547 I 33,112 r 16.393 I 4:73 93.159 j 18,199 I 43:7 I 214.774 I I I I ! # r 200- I 2502 I 3398 I 33,6I7 ! 16.643 4M7 I 95.291 1 13,477 443 218,051 I I I I I I I 2006 I 2.540 3,449 14893 4301 96.723 ( 1B,755 1 44.545 I =1328 t I I I 12907 I 1577 I 3,500 ( ?4,627 I 17,143 4,364 98,154 19"032 45205 224,602 I I I 1 1 I I r 2808 2615 I - 3,551 35,13-- 17393 4.428 99586 I 1"10 45.864 '-T7.879 Saw llc.ed r-- SJCOG (100MOI-S) COG Board Approved Population Projection (2000-2025) A=- k I 2000 I 2005 I 2010 I 2015 2020 2025 S.J. County. 566,600 I 633,348 I 100,095 I 166,843 821,851 900,338 Exmaon 5,825 I 6,637 7,448 I 8,260 8,929 9,883 Lathrop 9,975 1-760 15,546 18,331 ( 20,627 23,902 Lodi 57,900 I 60,843 I 63,787 ` 66,730 ' 69,156 I 72,617 1�lanteca 49,500 56,874 I 65,248 (_ 11,623 11,699 . 86 370 Ripon 10;40Q I. _13,047 I 15,695 I 18,x2 1 20,524: ' 23,637 I Stockton 247,400 279,216 ( 311,033 1 342,849 I 374,631 M 406,482 Tru. ! 54,200 I 70,828 ( 87,456 I 104,084 117,788 I 13-1,341 I Unincorporated 131,400 I33,141 I 134,881 13G,6�? I' 1381056 ( 140,105 Souret: San Joaautn (_puna! of Governments, "1U01. COG Board Approved Employment Projections (2000-2025) AR A I 2000 200; ( 20:0 gals 2020 2021-5. S.I. County I 201,671 I 218,051 I 214,530 I 250,810 267,189 I 283,569 E&=Jon I 2,314 2502 ' 3,690 i 2,878 3,066 I 3,254 Lathrop I 3,143 3,:98 I 3,653 I 3,909 I 4,164 I 4,419 .Lodi I 31,092 I 33,617 36,142 i 38,667 I -1,193 f 43,718 Yahte= I 15,393 I 16,643 i7,893 I 19,144 20,394 :,644 Ripon I 3,919 I 4,57 4,555 ( 4,873 5,192 I 5,510• Stockton I 88,153 J 95,291 I 102,449 109;607 1 1I6,765 123,923 Tray I 17,089 I 18,417 I 19,865 21,253 I 22 640 ( 24,028 Unincorporated I 40,389 ! 43,886 I 47,183 I 50,479 1 33,776 j 57,073 ,Sou. -C= San Joaamn l.onoCtl or �Jove:nmcnts, _00v. BY COMPONENTS*: TABLE 3 BASIC CONSTRUCTION NEEDS JANUARY 1, 1990 TO JULY 1, 1997 Ha_usina Units Household Increase 32,657 1990 Vacancy Need -991 1997 Vacancy Need 1,835 Replacement Need 1990-1997 2,776 Total 36,277 BY INCOME GROUP: Housina Units Very Low 9,042 Other Lower 6,190 Moderate 7,283 Above Moderate 13,762 Total 36,277 Basic Construction Needs were calculated using the formulas shown in Appendix 3 of the State of California Office of Housing and Community Development publication "Developing a Regional Housing Needs Plan.' The following were used in the calculations: a vacant -not -for -sale -or -rent percentage of 2. 1, and an annual I Ova) rate of .002. Estimates for 1990 homeownership rates for jurisdi ctiars were derived by using 1980 ownership rates by unit type by community. These rates were then applied to new units by type by community as listed in county building permit summaries fron 1980 to 1989. Estimates of 1996 homeownership rates were then calculated based on the addition of new units to the 1980 base. TABLE 4 BASIC CONSTRUCTION NEEDS AND NEW HOUSEHOLDS BY JURISDICTION JANUARY 1, 1990 TO JULY1, 1997 HOUSEHOLDS HOUSING UNITS 1990-1997 1990-1997 JURISDICTION INCOME GROUP NUMBER PERCENT UNITS TRACY VERY LOW 1056 23.550A 1227 LOW 729 16.27% 848 MODERATE 942 2-1.011/10 1095 ABOVE MODERATE 1757 39.17% 2042 TOTAL 4484 100.00% 5212 STOCKTON VERY LOW 3900 26.89% 3931 LOW 2538 17.50% 2558 MODERATE 2827 19.49% 2849 ABOVE MODERATE 5239 36.12% 5281 TOTAL 14503 100.00% 14620 RIPON VERY LOW 93 22.61 % 102 LOW 63 15.45% 69 t✓ODMATE 90 21.96% 99 0V A3E MODERATE 164 39.98% ISO TOTAL 410 100.000/0 450 ESCALON VARY LOW 71 27.11% 71 LOW 46 17.5 9 0/6 46 M0DERATE 46 17.36% 46 A30VE MODERATE ?00 37.95% 100 TOTAL 252 100.00% 263 LODI VERY LOW 562 25.14% 857 L OW 456 17.32% 590 MODERATE 521 19.78% 674 ABOVE MODERATE 99 4 37.76°;; 1287 TOTAL 2633 i 00.000/; 3407 MANTECA VERY LOW 66629 22.13% 724 LOW 455 16.01 % 523 MODERATE 613 21.57° 705 ABOVE MODERATE 1 145 40.29% 1317 TOT AL 2842 100.00% 3269 LATHROP VERY LOW 293 24.05% 322 LOW 230 18.88% 253 MODERATE 254 20.84% 279 ABOVE MODERATE 442 36.23% 485 TOTAL 1220 100.00% 1339 UNINC. VERY LOW 1477 23.43% 1808 COUNTY LOW 1063 ' 16.85% 1301 MODERATE 1255 19.91% . 1536 ABOVE MODERATE 2508 39.79% 3070 TOTAL 5303 100.00% 7716 TOTAL VERY LOW 8181 25.05% 9042 LOW 5581 17.09% 6190 MODERATE 55:7 20.05% 7263 ABOVE MODERATE 12348 37.81% 13762 TOTAL 32657 100.00°A 'Ag)77