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Housing Mitigation Procedural Manual 1995Housing Mitigation Procedural Manual Adopted by City Council October 16, 1995 City of Cupertino City Council Wally Dean, Mayor Don Burnett, Mayor Pro Tempore John Bautista Barbara Koppel Lauralee Sorenson Marshall Goldman, Emeritus Nicholas Szabo, Emeritus Planning Commission David Doyle, Chairperson Paul V. Roberts, Vice Chairperson Donna Austin Andrea Harris Orrin Mahoney John Bautista, Emeritus Staff Donald Brown, City Manager Robert S. Cowan, AICP, Director of Community Development Ciddy Wordell, AICP, City Planner Colin Jung, AICP, Associate Planner Michele Bjurman, AICP, Planner II Vera Gil, Planner II Thomas Robillard, Planner II Emeritus Yvonne Kelley, Administrative Secretary Pamela Eggen, Administrative Secretary Carol Atwood, Director of Administrative Services Steve Dowling, Director of Parks and Recreation Kimberly Smith, City Clerk Bert Viskovich P.E., Director of Public Works INTRODUCTION Assembly Bill No. 1600 (AB 1600, statutes of 1987, 1988 and 1989, California Government Code, Section 66000-et seq.) establishes the standards for those cities imposing development fees. To reiterate the standards, the City must show a relationship (nexus) exists between the fee's use and the type of project, identify the purpose of the fee and identify the use of the fee. The City of Cupertino has addressed these standards with the nexus study which was commissioned in 1991. The study, ("A Study to Examine the Relationship of Land Use and the Creation of Additional Housing Needs", Planning Resource and Associates, January 1992) evaluated the relationship between land use and affordable housing. The "nexus" study showed that all new developments create additional housing needs and placed additional strain on the City's Affordable Housing programs. Therefore, residential and office/industrial developers are required to mitigate the need for additional housing units. This document establishes procedures to implement housing mitigation as required by the General Plan Housing Element. The programs will be administered by the City or its agent. This procedural manual consists of two major components, Section One addressing the office and industrial mitigation and Section Two addressing residential housing mitigation. Section I: Office and Industrial Mititgation 1.1 Objective The purpose of Cupertino's Office and Industrial Housing Mitigation Program is to provide the City with a supply of affordable housing for families and individuals who work in Cupertino but live elsewhere. This policy will help alleviate regional traffic congestion by reducing distances between residence and workplace. As such, the order of priority for selection of buyers and renters will be employees of the sponsoring company, Cupertino employee who live elsewhere, and Cupertino residents. For the purposes of Section I of this manual, the terms "developer", "company", and "owner" shall be synonymous. 1.2 Program Requirements 1.2. 1 Application of Program Housing mitigation shall apply to new development of office and industrial space. Office and industrial development, which has a valid use permit at the adoption of the General Plan (June 1, 1993), shall be exempt. 1.2.2 Mitigation Requirement Developers of new office/industrial development shall "cause to be built" 28 housing units per 100,000 square feet of development. Twelve of the 28 units shall be deemed affordable, through the application of price caps, with the remaining being market rate or affordable at the developers option. Of the twelve or more affordable units, at least two shall be reserved specifically for low or very low income families. It is the developers option to choose low or very low units to fulfill that requirement. Refer to Section 1.2.6 for a definition of affordability. The square footage of building area is the total building floor space allowed by the General Plan. As provided by the City of Cupertino's Development Intensity Manual (General Plan Appendix) "Amenity space is subtracted from the building space calculations. When the computed housing mitigation requirement results in a fraction of a unit, the developer's obligation shall be as follows: .10 - .49 of a unit: round down. .50 - .99 of a unit: round up. Example 1 Company A wants to expand its facility by 875,000 sq. ft. Since its housing mitigation obligation is 28 units per 100,000 square feet, Company A would be responsible for a total 245.14 housing units. Using the above table for fractional units, the distribution of the units would be as follows: Market Rate Units: 140 Price Capped Units: 88 Low Income Units 17 Total 245 1.2.3 In -Lieu Fee Option Developers shall have the option of paying a fee in -lieu of the creation of the housing units. The in -lieu fee shall be set at $5.00/sq. ft. office/industrial space and should be adjusted annually using the Consumer Price Index (all items index for the San Francisco Bay Area). The fee shall be adjusted at the same time the HUD income guidelines are released. The in -lieu fee shall only be used for the provision of affordable housing in Cupertino. The options for use of the fee include, but are not limited to, the following: a. Development of new affordable unit , - b. Conversion of existing market rate units to affordable units C. Down payment assistance programs d Second mortgage programs In the event the funds are not used for the purposes they were exacted, the in -lieu fee will be returned to the developer as per AB 1600. 1.2.4 Conversion of Market Rate Units Companies may meet all or a portion of their affordable housing mitigation requirement by buying and converting existing market rate units within the City or within a two-mile radius of their project. These units, which would leave the market - rate arena, would be if replaced" with new market rate units, satisfying overall mitigation requirements. If these conversion units are proposed to be located outside Cupertino, the companies, along with the City, shall approach ABAG and or the State of California Office of Housing and Community Development to propose that the City receive a transfer credit so that such units count towards meeting the City's fair share housing goals. If granted, Cupertino shall extend the same consideration to companies developing in adjacent cities. If unable to obtain concurrence from ABAG and/or HCD, such conversions outside the City would not be credited toward satisfying the mitigation requirement. 1.2.5 Housing Development Bank A. Office and industrial developers shall be allowed to "bank" either housing development credit or office industrial development credit. This bank would allow office and industrial development without concurrent housing development. B. The development of the required housing units shall be completed within one year from the issuance of final occupancy for the office or industrial development. C. Prior to final occupancy of the office/industrial development the developer will be required to pay the designated in -lieu fee or a refundable deposit of an equal amount. The refundable deposit may be in the form of a cash deposit, bond, letter of credit, certificate of deposit or other form of security approved by the Director of Community Development. The deposit will be released with the development of housing units. Should the units not be built within one year the deposit will convert to an in -lieu fee. Exhibit "A" discusses in detail how the "bank" works . Example 2 Company A has begun construction of its new facility. However, it has been unable to secure land to construct the 245 housing units necessary to meet its mitigation requirements. Rather than postpone construction on its -new office building, the developer/company has elected to construct the housing units a few months from now when land may be available. A few months later . The developer is still unable to secure an adequate site to construct the housing units and the one year deadline is fast approaching. the developer has a second option of paying the $4,252,500.00 in -lieu fee or submit a deposit equal to the in -lieu fee prior to occupancy of the office building. Example 3 Company A wants to expand its faciltty by 875,500 sq. ft. The total housing obligation for this development is 245 housing units. In the Housing Development Bank, 264 units are available for use by virtue of an agreement with a local housing developer. Rather than construct the housing units themselves, Company A has opted to utilize 245 of the units in the Bank. These units are distributed in the same manner as ordinary mitigation units and have the same restrictions. 1.2.6 Definition of Affordability An affordable unit is one which is affordable to families or individuals earning between 50% and 120% of the median income for the County of Santa Clara as defined by the Federal Department of Housing and Urban Development (HUD). The State of California and HUD definition of "affordability" shall be used to generally define the parameters for the purposes of this program. Currently, both government entities define affordability as monthly housing costs which do not exceed 30% of a family or individual's gross monthly income. To simplify the administration of this program, a price -capped unit will also be considered affordable. For the purposes of this manual, price -capped units are units with prices not to exceed a predetermined cap. The cap was originally set by a subcommittee of Company representatives in consultation with City staff. Annually, the price -capped selling prices shall increase by the same rate as the HUD median income for a family of four in Santa Clara County. Units that target smaller household size are expected to be priced less than the respective cap. Price capped units selling at the upper end of the range will be two bedrooms or larger. 1.2.7 Pre -Qualification for Price Capped Units The office/industrial developer shall notify the City three months prior to the sale of the units to the general public. Within this time frame the City or its agent shall have first right to qualify potential buyers or renters of the priced capped units using the Department of Housing and Urban Development income guidelines as determined for Santa Clara County. Current income guidelines are attached as Exhibit B. Applications for buyer's interested in affordable units shall be solicited as necessary to maintain an adequate application pool. The order of preference will be given to qualifying employees of the sponsoring company, qualifying Cupertino employees living elsewhere and working closest to the housing project, and qualifying Cupertino residents. If the City or its agent is unable to qualify buyers or renters within the three month time frame the units shall be made available to any buyer selected by the developer based on the sale prices and rental rates as detailed in Exhibit C. 1.2.8 Sale Prices for Affordable and Price Capped Units For the affordable and price capped units, the selling price shall not exceed those shown in Exhibit C. 1.2.9 Rental Rates for Affordable and Price -Capped Units Rental rates for the affordable and price -capped units shall not exceed those listed in Exhibit C. 1.2.10 Annual Revision of Sale Prices and Rental Rates Both the affordable and price -capped unit (see definition above) selling prices and rents shall be updated on an annual basis in conformance with the median income levels established for the County of Santa Clara by the United States Department of Housing and Urban Development (HUD). 1.2.11 Project Conformance To the extent possible, affordable units shall generally reflect the total project mix in terms of bedroom count and size of unit. The units shall be scattered throughout the site and shall conform to the exterior appearance of the other units in the project. In providing affordable units, the developer shall have final determination as to which units are affordable and which fit and finishes will be applied. Buyers should be permitted to upgrade fit and finishes prior too the close of escrow. Price capped or low/very low income units can be substituted for market rate units at the developers discretion. 1.3 City Contribution 1.3.1 Density Bonus To maximize housing opportunity and partially assist the developer by reducing or eliminating the development cost for the affordable units, a density bonus consistent with Ordinance No. 1569 ("An Ordinance of the City Council of the City of Cupertino Adopting and Implementing the State Density Bonus Law") may be permitted. The bonus units shall be permitted providing they can reasonably be accommodated on the site and meet City standards. Office/housing linkage mitigation requirements, or residential/housing mitigation requirements, shall not apply to the density bonus units. 1.3.2 Elimination of Certain Amenities in Affordable Units Internally, the affordable units may differ from other units in the project by eliminating certain amenities in order to reduce costs. The exterior design of the unit shall be consistent with other units in the project. 1.3.3 Financial Assistance If the project qualifies, the City may choose to utilize the Affordable Housing Fund monies to create a greater percentage of affordable units at the 50% (very -low income) and 80% (low income) price levels. 1.3.4 Fee Waivers The City shall waive park dedication and construction tax fees for affordable units. 1.3.5 Priority Processing The City shall, wherever possible, expedite the processing of developments with affordable units. 1.3.6 Rezoning of Sites The City shall rezone industrial areas at densities appropriate to meet the goals of the General Plan. The City shall also rezone sufficient sites to fulfill the goals of the General Plan. 1.3.7 Management Agreement - The City may enter into an agreement with a management agency to administer the buyer application pool, buyer selection and the sale (or resale) of affordable units. To assist companies in distancing themselves from the housing market, companies may opt to have their affordable units managed under the City agreement with the management agency. At the companies' discretion, company employees or contractors, may receive first priority over other Cupertino workers, as long as they meet the appropriate criteria. 1.3.8 Subordination Restrictions The City agrees to subordinate this housing mitigation program to any construction lender and to individual first deeds of trust to the extent of 90% of the below market rate value. The City shall have the nonexclusive right to cure a default to preserve the housing mitigation program. 1 .4 Applicants Qualifications 1.4. 1 Applicant Qualifications for Price Capped Units Price capped units are designed to assist employees with moderate -or -below incomes find affordable housing. It is based on the simple principle that the price of a unit will attract those able to afford such a unit, and that people with higher incomes will be attracted to higher priced units that better reflect their desires and purchasing power. 1.4.2 Applicant Qualifications for Affordable Units The program is designed to assist low and very low income families which are defined as families with an income below 80% of the median for the County of Santa Clara as established by HUD. Applicants will be eligible according to the family size and income criteria indicated on Exhibit C. 1.4.3 Solicitation of Applicants Applications for buyer's interested in affordable units shall be solicited in accordance with HUD established guidelines for Section 8 Existing Housing as necessary to maintain an adequate application pool. The order of priority for selection of buyers and renters will be employees of the sponsoring company, Cupertino employees who live elsewhere, Cupertino residents and immediate family members of Cupertino residents. 1.4.4 Applicant Submittals All applicants shall submit proof of the following -on an annual basis: a. Residency b. Place of Employment C. Income d. Other Assets 1.5 Buyer Selection for Ownership Units 1.5.1 Prioritization of Applications Applications shall be prioritized in the following order employees from the sponsoring company, Cupertino employees who live elsewhere, Cupertino residents, and immediate family of Cupertino residents. Applicants who qualify for a project shall be drawn from the eligible applicant pool as units become available for sale or rent. 1.5.2 Price Determination The income range of the buyers shall determine the unit type as indicated in Exhibit C. 1.5.3 Applicants Right to Refusal of Unit An applicant has three opportunities to refuse a development before being removed from the current applicant pool. Applicants who do not qualify for a particular development shall retain their eligibility. 1.5.4 Lending Institutions The prospective buyer, when seeking fmancing, may choose to contact lending institutions which have been briefed by the City. 1.5.5 Insurance Requirements Prior to the sale of any unit, the City shall require that each purchaser execute a subrogation agreement whereby the City or Company shall be named the additional insured party to any policy of fire or casualty insurance and will be entitled to any such policy proceeds in excess of the affordable unit purchase price. 1.6 Deed Restrictions (Ownership Units) 1.6.1 Occupancy Conditions - Units must be owner -occupied. 1.6.2 Lease, Rent, or Sublet of Units Owner is not permitted to lease, rent, sublet the unit, or otherwise assign their interests in the property without the express written permission from the City, or property management agency. The City or property management agency shall inform the company of this transaction prior to approval. The lessee must meet the same requirements imposed on the owner. The lease shall be subject to review by the property management agency. 1.6.3 Resale Price Sale of a unit is controlled by the original purchase price, plus changes in an approved housing cost index for the Bay Area as well as _ the market value of any substantial improvements made by the owner. Value of improvements, if any, to be established by a property appraisal. 1.6.4 Right of First Refusal During the period that a low income or price capped unit is maintained at an affordable price the City has the right of first refusal on the sale of any of those units under the following criteria. The developer/company has second right of refusal on first sale of all new units if the City is unable to find a buyer. A. Affordable Units: The City must exercise its right of refusal within sixty (60) days from notice of availability of a unit. B. Price Capped Units: Within one month of notice of availability of a unit or units, the City must notify the owner whether the City will exercise its right of first refusal. Once the City notifies the owner of its intent to purchase the unit or units, within 15 days the City must submit a three percent (3%) non-refundable deposit to the owner, and must close escrow within the following sixty (60) days. 1.6.5 Condition of Units Units shall be kept in good repair and resale price shall reflect the condition of the unit. 1.6.6 Terms of Affordability The deed restrictions imposed on each affordable or price capped unit pursuant to the program shall remain in effect for a period of 20 and 15 years, respectively, from the date of original sale of that unit and shall become -null and void upon the expiration of that period. In the event the program is terminated, through formal action by the City Council, prior to the 20 year period for affordable units, and prior to the 15 year period for priced capped units, the deed restrictions shall be null and void and full ownership rights of the unit shall revert to the owner of the unit at the time of termination. 1.7 Procedure for Resale of Units 1.7.1 Owner's Responsibility If the owner elects to sell his unit, the City, Company, and/or the City's agent must be notified. 1.7.2 Resale Price Calculation During the respective program period the resale price will be established based on the following: a. Original Purchase Price. b. Cumulative increases or decreases during the period of ownership, as indicated by an approved housing cost index. c. The value of any substantial improvements or damage to the unit. d. Administrative costs incurred by the property management agency or other selling agent to sell the unit. e. For the price capped units, if sold within the 10 year period, but after the seventh year, the new buyer must hold the unit for three years before it can be sold without the price cap restriction. 1.7.3 Purchaser The next qualified buyer in the low income application pool is notified. 1.8 Tenant Selection for Affordable Units (Rental) and Rent Capped Units (During 3 month Pre -Marketing Period) 1.8.1 Prioritization of Applications Applications shall be prioritized in the following order: employees from the sponsoring company, Cupertino employees who live elsewhere, Cupertino residents, and immediate family of Cupertino residents. Applicants who qualify for a development shall be drawn from the eligible applicant pool as units become available for sale. 1.8.2 Rental Rate Determination The income range of the tenant shall determine the unit type (and therefore the maximum price of the unit) by using Exhibit C. 1.8.3 Applicants Right to Refusal of Unit An applicant has two opportunities to refuse a unit before being removed from the current applicant pool. Applicants who do not qualify for a particular project shall retain their eligibility. 1.9 Leasing an Affordable Unit (Rental) 1.9.1 Availability of Units An affordable unit shall not be available for lease until the units are formally accepted by the City. 1.9.2 City Contractors Role in Lease of the Unit If the Companies' elect, the City shall make available the services of its management agency to assist in the selection of a tenants. The services of this agency shall be funded out of the in -lieu fee account and shall be monitored by the City. 1.9.3 Previewing of Unit It is the tenant's responsibility to contact the management agency to preview the unit. 1.9.4 Occupancy Conditions It is the intent of this policy that the original lessee shall occupy the unit during the term of the lease. However, if special conditions require that the unit be sublet, the applicant/tenant is only permitted to sublet the unit with the express written permission from the Management Agency and the City of Cupertino. Should an additional occupant (roommate) move into the unit, they must meet the same requirements imposed on the original occupant. 1 .10 Deed Restrictions (Rental Units) 1.10.1 Right of First Refusal Up to termination of the period of affordability, the City has the right of first refusal on the sale of any affordable rental units. From the notice of availability of the unit/complex, the City must exercise its right of refusal within 60 days for low income units, and its intent to exercise its right of first refusal within one month for rent capped units. Once the City notifies the owner of its intent to purchase, within 15 days the City must submit a five percent (5%) non-refundable deposit to the owner, and must close escrow within the following 60 days. 1.10.2 Condition of Units/Complex The units/complex shall be kept in good repair and the resale price shall reflect the condition of the units/complex. 1.10.3 Terms of Affordability Deed restrictions placed on each unit/complex pursuant to the program shall remain in effect for a period of thirty (30) years from the date of first occupancy of the unit/complex and shall become null and void upon the expiration of that period, unless it is extended by the company in order to take advantage of incentives resulting from changes in public policy and programs. In the event the program is terminated prior to the 30 year period through formal action by the City Council, deed restrictions shall be null and void.. Full ownership rights of the units/complex shall revert to the owner at the time of termination. 1 .1 1 Procedure for Resale of Units/Complex 1. 1 1. 1 Resale Price Calculations During the respective program period the resale price will be established based on the following a. Original appraised value. b. The value of any substantial improvements or damage to the units/complex. c. Resale of rental properties will also be determined by a capitalized income approach. SECTION II: Residential Mitigation The purpose of the Residential Mitigation portion of the program is to provide the City of Cupertino with a supply of affordable housing for households who work, attend school or currently live in Cupertino. The main goal is to provide a safe, clean living environment for those families and individuals making a contribution to Cupertino and its residents. 2.2 Program Requirements 2.2.1 Application of Program Housing mitigation shall apply to all new residential developments of five units or greater. Residential developments which have submitted permit applications to the Building Division prior to the approval of the General Plan (June 2, 1993) shall be exempt. 2.2.2 Mitigation Requirement Residential developers shall designate at least 10% of the units in a development as "affordable". If the developer is constructing "for -sale" housing, the affordable units must serve median and moderate income families. If the units being constructed are rental units, then they must serve very low income and low income families. Fifty percent (50%) of the Below Market Rate units shall be affordable to each income level. For example if the development consists of 120 rental units, then 12 units shall be affordable (6 to low income and 6 to very low income). When 50% of the BMR units results in an odd number, then the "extra unit" shall benefit the very low income category. For example, the developer must provide 7 BMR units, 3 shall be for low income families or individuals and 4 shall be for very low income families. For condominiums used as rental housing, the BMR units shall be made available to low and very low income families. Should the complex owner decide to sell the individual condominiums units, then said owner must allow the BMR residents one- year to secure new housing. After the BMR units have been vacated (during the conversion to condo use), the units will be sold to median and moderate income families or individuals and will be deed restricted by the City for the remainder of the term of affordability. In phased developments, the BMR requirement shall be assessed against the overall development plan and not the individual phases of the proposed master plan. When the computed housing mitigation requirement results in a fraction of a unit, the developer's obligation shall be as follows: 0 - .49 of a unit: Round down .50 - .99 of a unit: Round up. 2.2.3 Mitigation Options In projects of one to nine units, the developer may pay a fee in -lieu of development of the affordable units or meet the requirement with alternatives consistent with the Housing Element of the General Plan. Developments consisting of ten units or more must develop the BMR units on or off -site on -site using the standards set forth in this procedural manual. Off -site units must be constructed within a year from the issuance of building permits. A bond, equal to the principal value of the cost to develop the units, shall be submitted to the City prior to issuance of any building permits. 2.2.4 In -Lieu Fee The in -lieu fee for developments of one to nine units shall be set at $1.00 per square foot (inclusive of garages) and should be adjusted annually using the Consumer Price Index (all items index for the San Francisco Bay Area). The fee adjustment shall coincide with the release of the Department of Housing and Urban Development income guidelines are released. The in -lieu fee (collected for projects of less than ten units) shall only be used for the provision of affordable housing in Cupertino and will be collected at the building permit stage of development The options for use of the fee include, but are not limited to, the following: a. Development of new affordable units b. Conversion of existing market rate. units to affordable units c. Down payment assistance programs d. Second mortgage programs In the event the funds are not used for the purposes they were exacted or utilized within five years from the date the fee was collected, the in -lieu fee will be returned to the developer as per AB 1600. 2.2.5 Definition of Affordability An affordable unit is one which is affordable to families or individuals earning 120% or less of the median income for the County of Santa Clara as defined by the Federal Department of Housing and Urban Development (HUD). The State of California and HUD definition of "affordability" shall be used to generally define the parameters for the purposes of this program. Currently, both government entities define affordability as monthly housing costs which do not exceed 30% of a household's gross monthly income. Housing costs include not only rent and mortgage payments, but also include utilities, homeowner's insurance, homeowner's association dues and property taxes. 2.2.6 Qualification for Affordable Units Applications shall be solicited as necessary to maintain an adequate application pool. The order of preference will be given to qualifying Cupertino residents, individuals working in Cupertino, immediate family of Cupertino residents. 2.2.7 Sale Prices for Affordable Units For ownership units, the selling price shall not exceed those shown in Exhibit C. 2.2.8 Rental Rates for Affordable Units Rental rates for the affordable units shall not exceed those listed in Exhibit C. 2.2.9 Annual Revision of Sale Prices and Rental Rates Both the affordable selling prices and rents for the affordable units shall be updated on an annual basis in conformance with the HUD Income Guidelines as established for the County of Santa Clara by the United States Department of Housing and Urban Development (HUD). 2.2.10 Project Conformance Affordable units shall generally reflect the total project mix in terms of bedroom count and size of unit. The units shall be scattered throughout the site and shall conform to the exterior appearance of the other units in the project. In providing affordable units, the developer shall have final determination as to which units are affordable and which fit and finishes will be applied. Buyers should be permitted to upgrade fit and finishes prior to the close of escrow. Low/very low income units can be substituted for market rate units at the developers discretion. 2.3 City Contributions 2.3.1 Density Bonus To maximize housing opportunity and partially assist the developer by reducing or eliminating the development cost for the affordable units, a density bonus consistent with Ordinance No. 1569 ("An Ordinance of the City Council of the City of Cupertino Adopting and Implementing the State Density Bonus Law") may be permitted. The bonus units shall be permitted providing they can reasonably be accommodated on the site and meet City standards. Office/housing linkage mitigation requirements, or residential/housing mitigation requirements, shall not apply to the density bonus units. 2.3.2 Elimination of Certain Amenities in Affordable Units Internally, the affordable units may differ from other units in the project by eliminating certain amenities in order to reduce costs. However, the exterior design of the unit shall be consistent with other units in the project. 2.3.3 Financial Assistance If the project qualifies, the City may choose, to utilize Affordable Housing Fund monies to create a greater percentage of affordable units at the 50% (very -low income) and 80% (low income) price levels. 2.3.4 Fee Waivers The City shall waive park dedication and construction tax fees for affordable units constructed. 2.3.5 Priority Processing The City shall, wherever possible, expedite the processing of developments with affordable units. 2.3.6 Management Agreement The City may enter into an agreement with a management agency to administer the buyer selection process and manage the BMR rental program. To assist developers in distancing themselves from the management of the BMR units, developers may opt to have their affordable units managed under the City agreement with the management agency. 2.3.7 Subordination Restrictions The City agrees to subordinate this housing mitigation program to any construction lender and to individual first deeds of trust to the extent of 90% of the below market rate value. The City shall have the non-exclusive right to cure a default to preserve the housing mitigation program. 2.4 Applicant Qualifications 2.4.1 Applicant Qualifications for Ownership Units Units are designed to assist families or individuals with median to between 80% and 120% of the median for the County of Santa Clara as established by HUD. Applicants will be eligible according to the family size and income criteria indicated on Exhibit C. 2.4.2 Applicant Qualifications for Rental Units The program is designed to assist low and very low income families which are defined as families with an income less than 80% of the median income for the County of Santa Clara as established by HUD. Applicants will be eligible according to the family size and income criteria indicated in Exhibit C. 2.4.3 Solicitation of Applicants Applications for buyer's interested in BMR units shall be solicited as necessary to maintain an adequate application pool. The order of priority for selection of buyers and renters will be as follows: qualifying Cupertino residents, individuals working in Cupertino, immediate family members of Cupertino residents and full and part-time DeAnza College students enrolled in a degree program. 2.4.4 Applicant Submittals All applicants shall submit on annual basis proof of: a. Residency b. Place of Employment c. Annual Income d. Other Assets 2.5 Buyer Selection for Ownership Units 2.5.1 Prioritization of Applications Applications shall be prioritized in the order of qualifying Cupertino residents, individuals working in Cupertino, immediate family of Cupertino residents and full and part-time DeAnza College students enrolled in a degree program. Regardless of priorities, applicants must still meet income eligibility requirements as described in sections 2.4.1 of this manual. Applicants who qualify for units shall be drawn from the eligible applicant pool as units become available for sale. 2.5.2 Price Determination The income range of the buyers shall determine the unit type as indicated in Exhibit C. 2.5.3 Applicants Right to Refusal of Unit An applicant has three opportunities to refuse a development before being removed from the current applicant pool. z , Applicants who do not qualify for a particular development shall retain their eligibility. 2.5.4 Lending Institutions The prospective buyer, when seeking financing, may choose to contact lending institutions which have been briefed by the City or its agent. 2.5.5 Insurance Requirements Prior to the sale of any unit, the City shall require that each purchaser execute a subrogation agreement whereby the City shall be named the additional insured party to any policy of fire or casualty insurance and will be entitled to any such policy proceeds in excess of the affordable unit purchase price. 2.6 Deed Restrictions (Ownership Units) 2.6. 1 Occupancy Conditions Units must be owner -occupied. 2.6.2 Lease, Rent, or Sublet of Units - Owner is not permitted to lease, rent, sublet the unit, or otherwise assign their interests in the property without the express written permission from the City or its property management agency. The lessee must meet the same requirements imposed on the owner. The lease shall be subject to review by the City or its agent. Example 1 The owner of an affordable unit is being transferred to a different state for a nine month period. In order to lessen the burden of the owner paying a mortgage on the BMR unit as well as rent in the new state, the owner may lease the BMR unit with prior written approval from the City or its agent. 2.6.3 Resale Price Sale of a unit is controlled by the original purchase price, plus changes in the Consumer Price Index for the Bay Area as well as the market value of any substantial improvements made by the owner. Value of improvements, if any, to be established by a property appraisal. 2.6.4 Right of First Refusal During the period that an affordable unit is maintained at an affordable price the City has the right of first refusal on the sale of any of those units. Within sixty (60) days of notice from homeowner, the City must decide whether it will exercise this option. 2.6.5 Condition of Units Units shall be kept in good repair and resale price shall reflect the condition of the unit. 2.6.6 Terms of Affordability The deed restrictions imposed on each affordable unit pursuant to the program shall remain in effect for a period of 30 years from the date of original sale of that unit. 2.7 Procedure for Resale of Units 2. 7. 9 Owners Responsibility If the owner elects to sell his unit, the City and/or its agent must be notified. 2.7.2 Resale Price Calculation During the respective program period the resale price will be established based on the following: _ a. Original Purchase Price. b. Cumulative increases or decreases during the period of ownership, as indicated by the Consumer Price Index. c. The value of any substantial improvements or damage to the unit. d. Administrative costs incurred by the property management agency or other selling agent to sell the unit. 2.7.3 Purchaser The next qualified buyer in the low income application pool is notified. 2.8 Tenant Selection for Rental Units vrfjza.f � ii 2.8.2 2.8.3 2.9.2 2.9.3 Prioritization of Applications Applications shall be prioritized in the order of qualifying Cupertino residents, individuals working in Cupertino, immediate family of Cupertino residents, full or part-time DeAnza College students enrolled in a degree program. Regardless of priorities, applicants must still meet income eligibility requirements as described in section 2.4.2 this manual. Applicants who qualify for a development shall be drawn from the eligible applicant pool as units become available for rent. Rental Rate Determination The income range of the tenant shall determine the unit type (and therefore the maximum price of the unit) by using Exhibit C. Applicants Right to Refusal of Unit An applicant has three opportunities to refuse a development before being removed from the current applicant pool. Applicants who do not qualify for a particular project shall retain their eligibility. Leasing an Affordable Unit (Rental) Availability of Units An affordable unit shall not be available for lease until the units are formally accepted by the City. City Contractors Role in Lease Unit If the developer elects, the City shall make available the services of a management agency to assist in the selection of a tenants. The services' of this agency shall be funded out of the in -lieu fee or CDBG account and shall be monitored by the City. Previewing of Unit It is the tenant's responsibility to contact the management agency to preview the unit. 2.9.4 Occupancy Conditions It is the intent of this policy that the original lessee shall occupy the unit during the term of the lease. However, if special conditions require that the unit be sublet, the applicant/tenant is only permitted to sublet the unit with the express written permission from the City of Cupertino and its agent. 2.10 2.10.1 2.10.2 2.10.3 Should an additional occupant (roommate) move into the unit, they must `rliie 'the same requirements imposed on the original occupant, including household income limits. Deed Restrictions (Rental Units) Condition of Units/Complex The units/complex shall be kept in good repair and the resale price shall reflect the condition of the units/complex. Terms of Affordability Deed restrictions placed on each unit/complex pursuant to the program shall remain in effect for a period of thirty (30) years from the date of first occupancy of the unit/complex and shall become null and void upon the expiration of that period, unless it is extended by the company in order to take advantage of incentives resulting from changes in public policy and programs. These deed restrictions shall run with the property and not be affected by the sale of the complex, or the individual units within the complex, prior to the completion of the term of affordability. In the event the program is terminated prior to the 30 year period through formal action by the City Council, deed restrictions shall be null and void. Full ownership rights of the units/complex shall revert to the owner at the time of termination. Appeal Process Any portion of this manual maybe appealed. A written request is required from the appellant. The request should be addressed the Community Development Director. Any appeal will be referred to the Affordable Housing Committee for recommendation within thirty (30) days of the date of the written request. The recommendation from the Affordable Housing Committee will then be forwarded to the City Council for final ruling. All City Council rulings on the appeal are final. EXHIBIT A HUD income category limits based on household'size. rCategorytitjaFRange 1 2 3 4 5 6 8, '� iiYL6WI` 0% - 50% 22,450 25,700 28;900 32,100 34,650 37,250,.'. 391800 . ,42-,3$0- , $0% 28,150 32,150 36,200 40,200 43,400,_;,.46,65Qi,-,j4q,850 53,050 j&%-100% 44,950 51,350 57,800 64,200 69,350 74,450 „ 79,600 Y! 84,750 Moderate _101%0 - 120% 53,950 61,650 69,350 77,050 83,200 89,400 95,590 101,700 Income limits are revised by the U.S. Department of Housing and Urban Development on an annual basis. Revised 1/95 i 1t79i+: T /. 011 eii'IEi ': ,i.-' , t , fdEw `{ t 110 .r ,o r r t*!," t) `11 1. ,.Jl fall ? EXi*BI T B Housing. Development Bank: How it Works The development of housing in Cupertino is highly dependent upon the availability �,cYus'mg sites: As such, the City of Cupertino anticipates that concurrent development of reggd housing and "office or' industrial development may be very.; difficult. The housing development7rx r is a toolwhereb`� hbusiflg, office or industrial development credit can be "banked" fist ;use at suture date. ' The bank will -also allow housing, office or industrial development witlAut tbirct(rrent development"of?required housing. Who can participate? Any office, industrial or residential developer who has a housing mitigation requirement can participate. How the bank works? A housing, office or industrial developer may place excess units in the bank. These units may be either new units, converted apartment unit, or price controlled existing units. These units can then be purchased from the depositor to meet their housing requirements. Alternatively, should units not be available in the bank a developer needing to meet a mitigation requirement may agree to either purchase units if they become available, cause housing units to be built, or (in the case of Office Industrial developers) pay an in -lieu fee. To place units in the housing bank a depositor must sign an agreement detailing which units are available to the bank. The agreement and accounting of units in the bank will be placed on file with the Department of Community Development. _ To utilize units in the housing bank to meet the housing requirement, a developer wishing to make a withdrawal should contact the depositor directly. When the transaction is complete, the developer making the withdrawal from the bank must show proof of purchase before housing mitigation requirement can be met. At that time the units will be removed from the bank. Should units not be available in the bank, a developer wishing to make a withdrawal may enter into an agreement specifying that they will either purchase units when available, cause housing units to be built, or (in the case of Office/Industrial developers) pay an in -lieu fee prior to issuance of occupancy permits for the developer's project. EXHIBIT C (All Tables revised 6/94) Maximum Sale Price of Affordable Units by Housep id Size and Number of Bedrooms Household Size Nurhber of Bedrooms Median -income,._ M_odiatafie' Income 1-2 1 $146 5Q0 __$187 000 2-4 2 $197 000 , ; 1247,500 _ 3-5 3 $217 500 52:72 500 4-6 4 $237 0.00r296 000::- Sale Prices for Price Capped Units For price capped units,: the selling price shad be as follows: i 2> units at $187,00.0 (Moderate Income. Family of 2) • 4 units at $197,000 (Median Income Family: of 4) 4 units at $248,000 (Moderate, Income Family of.4) . Rental Rates of Affordable -Units by Household Size and Number of Bedrooms Household Size Number of . Bedrooms_ 'M Very Loiv Income. LOW '.Income 1-2 1 $600.Ofl _.$750.00 2-4 2 $700.00 .. i`.. 900.00 , 3-5 3 U00,001 $1000.00 4-6 4 Rental, Rates for Price C4iRped Tits For p" capped units, the; recital, rates shall be as follows: • 2 units at $875 per month • 4 units at $900 per month 0 4 units at $925 per month