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CC 3-19-19 Item #1 CASA Process Presentation1 History and Overview The CASA Compact CASA History ●MTC and ABAG Leadership ●Individuals from Private/Public/Non- Profit ●18 Month Process ●CASA Compact released in January CC 3/19/19 #1 2 CASA Participants from Cities ●Libby Schaff - Oakland ●London Breed - San Francisco ●Sam Liccardo - San Jose ●Julie Combs - Santa Rosa CASA Participants from Counties ●Keith Carson - Alameda County ●Dave Cortese - Santa Clara County 3 CASA Participants from Non- Profit/Other Government ●ABAG ●BART ●MidPen Housing ●MTC ●San Francisco Foundation ●Silicon Valley @ Home ●Transform ●Urban Habitat CASA Participants from Private Sector ●Facebook ●FivePoint ●Genentech ●Google ●Northern California Carpenters Council ●SEIU ●TMG Partners 4 CASA Approval Process ●Approved by individuals, not organizations ●MTC and ABAG supported with reservations ●Technical Advisory Committee review and reservations Cupertino Concerns ●Little Local Government Outreach ●Preemption of Local Control ●Freezing fees and benefits at time of completeness ●Overreach in Land Use Regulations 5 Cupertino Concerns – Cont’d ●Undermining Inclusionary Requirements ●Regional Housing Entity Governance and Funding ●Appropriation of Local Funds CASA’s “Three Ps” for Housing ●Production ●Preservation ●Protection 6 CASA Framework ●10 Core Principles ●5 Calls to Action ●Implementation CASA Principles 1.Just Cause Eviction Policy 2.Rent Cap 3.Rent Assistance and Access to Legal Counsel 7 CASA Principles - Continued 4.Remove Regulatory Barriers to ADUs 5.Minimum Zoning Near Transit 6.Good Government Reforms to Housing Approval Process 7.Expedited Approvals and Financial Incentives for Select Housing CASA Principles – Continued 8.Unlock Public Land for Affordable Housing 9.Funding and Financing the CASA Compact 10.Regional Housing Enterprise 8 CASA Calls to Action ●Redevelopment 2.0 ●Lower Voter Threshold for Housing Funding Measures ●Fiscalization of Land Use ●Homelessness ●Grow and Stabilize the Construction Labor Force CASA Next Steps ●Statewide Legislation ●Regional Housing Enterprise ●Regional Funding Measures 9 Fiscal Analysis Menu of Funding Sources to Implement the Compact Property Owners Employers Local Governments Taxpayers $48/year Parcel Tax $40-$120/job Head Tax 20% Growth in Property Tax revenue sharing ¼ cent Sales Tax 16,562 parcels in Cupertino 38,000 est. jobs in Cupertino $500,000 est. Property Tax Growth Sales Tax receipt est. $794,976 annually $1.5-$4.6M annually $100,000 annually $2,300,000 annually Strategy Basis Revenue$8M Fiscal Analysis Menu of Funding Sources to Implement the Compact Property Owners Employers Local Governments Taxpayers Tax Fatigue Loss of potential local revenue $10 mil Loss of Revenue Tax Rate 9% Max Rate 9.25% 75% County of Origin (return to source) $6M 25% Regional Program $2M Impact Allocation Distribution 10% $.6M 10% $.6M 20% $1.2M Preservation 60% subsidize housing production $3.6M Tenant Protection Local 10 Questions?