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3. The City and HCD's Schedule of Actions.All parties to this MOU agree that the City and <br /> I-ICD shall follow the following schedule of required actions for the City to substantiate that <br /> the Ordinances are in compliance with AB 2011: <br /> 3.1. Step 1: The City shall compile and provide to HCD for review: (a) <br /> environmental data in the form of spreadsheets and map layers of the <br /> Upzoned Sites demonstrating sites comply with all site and <br /> environmental criteria(Gov.Code §§ 65912.111,suds.(b)-(f); <br /> 65912.121, suds.(b),(e)-(h)); (b)data illustrating the capacity of the <br /> alternative sites from its Upzoned Sites; (c) a list of all exempted <br /> parcels in the City's Ordinances and the lost potential residential <br /> capacity in units; and(d) a list of sites that are not otherwise eligible <br /> to be developed pursuant AB 2011 that the City will permit to be <br /> developed pursuant AB 2011 streamlining,and sites that are already <br /> AB 2011 eligible. <br /> 3.2. Step 2:HCD shall review and provide comments on the City's: (a) <br /> environmental data of its Upzoned Sites demonstrating sites comply <br /> with all site and environmental criteria; (b)data illustrating the <br /> capacity of the alternative sites from its Upzoned Sites; (e) list of all <br /> exempted parcels in the City's Ordinances and the lost potential <br /> residential capacity in units;and(d) list of sites that are not otherwise <br /> eligible to be developed pursuant AB 2011 that the City will permit to <br /> be developed pursuant AB 2011 streamlining,and sites that are <br /> already AB 2011 eligible. <br /> 3.3. Step 3: The City shall review and revise, if necessary, items (a), (b), <br /> (c),and(d) listed above based on comments provided by HCD and <br /> resubmit said items for HCD review. The City shall also deliver to <br /> HCD a list of sites that require suitability analysis as defined under <br /> Government Code 65583.2, and sites that do not need a suitability <br /> analysis. (Gov.Code, §§ 65912.114, subd.(i)(2)(A), and 65912.124, <br /> subd.(i)(2)(A).) <br /> 3.4. Step 4:HCD shall complete review of items(a), (b),(c), and(d) <br /> listed above, and provide to the City an approved list of sites to use in <br /> its site suitability and AFFH analyses. The City shall use the approved <br /> list in its site suitability and AFFH analyses. <br /> 3.5. Step 5: The City shall complete its site suitability and AFFH analyses <br /> and deliver these to HCD for review. <br /> 5 <br />