HomeMy WebLinkAbout03.a. Regional Housing Needs Assessment (RHNA) (Handout)Attachment 2
Item 3.a.
Handout
November 15, 2023
RHNA Housing
Element Update
and Staffing Needs
Real Estate, Environmental, &
Planning Committee
Geoff Michalczyk
Management Analyst, Financial Planning Group
1
Overview
ABAG updated its 8 year Regional Housing Needs
Assessment (RHNA) in November 2022 for housing needs
through FY 2030-31
Each community produced Housing Elements document
in 2023 to address housing needs
Housing Elements contain an inventory of sites by housing
type, density, and total unit capacity to be developed by
FY 2030-31
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Attachment 2
Central San Considerations
Assess staffing needs to accommodate increased RHNA
housing applications.
Assess hydraulic model capacity in localized pipe system
with respect to growth trends
Adjust/increase revenue assumptions in 10-year rate plan
3
Consequences of Non -Compliance with
Housing Laws
Applies only to cities and counties
Loss of Permitting Authority
Financial Penalties
Court Receivership
Streamlined Ministerial Approval Process
Legal Suits and Attorney Fees
4
Attachment 2
Housing
Through
Element Data by Housing Type
FY 2031
Danville
236
1,806
199
2,241
7.85/
Lafayette
305
1,618
192
2,114
7.3%
Martinez
163
1,145
37
1,345
4.791
Moraga
395
684
38
1,118
3.95/
Orinda
0
1,315
44
1,359
4.7%
PIeasantHill
223
1,450
129
1,803
6.3%
San Ramon
94
4,957
60
5,111
17.75/
Walnut Creek
119
5,528
158
5,805
20.1%
Contra Costa
122
2,035
127
2,283
7.9%
1,656
20,538
984
23,179
80.451
Subtotal
Clayton
128
425
17
570
2.01/.
Concord
370
4,441
262
5,073
17.65/
498
4,866
279
5,643
19.65/
Subtotal
Total
2,155
25,404
1,263
28,822
100.01%
7.5%
88.1%
4.451
100.0%
88% of Housing Units will be Multi Family
■ Single Family ■ Multi Family ■ ADUs
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3
Attachment 2
Applications to Total 4,000-5,000 over 7.5
years
Danville
285
88
240
613
Lafayette
381
114
240
735
Martinez
211
56
48
315
Moraga
637
17
62
716
0
Orinda
0
81
80
161
Pleasant Hill
345
74
200
619
San Ramon
110
66
70
246
Walnut Creek
132
92
176
400
Contra Costa
131
53
137
321
2,232
641
1,253
4,125
Subtotal
Clayton
179
15
17
211
Concord
328
161
262
751
507
176
279
962
Subtotal
Total
2,739
817
1,531
5,087
53.8%
16.1%
30.1%
100.0%
7
Each Single Family unit = 1 application
Each Multi Family location = 1
application
Each ADU = 1 application
54% of Applications will be Single Family
■ Single Family ■ Multi Family ■ ADUs
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Attachment 2
Staffing adequate for RHNA Projections within
Central San Service Area
Concord Community Reuse could affect additional needs
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—Actual Permit Applications ---Historic Average W
—Projected Applications with Concord —Projected Applications
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RHNA Web App
Staff will review housing element
dashboard
• LINK
10
10
Central San averaged 45
applications per month for last
two fiscal years
RHNA projections forecast 46
applications average per month
57 projected applications per
month with Concord development
from Community Reuse Project is
up to a 26% increase
679
Attachment 2
RH NA Web App
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