19D - ADEQUATE SITES PROGRAM REPORT - 703 N LACY

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Adequate Sites Program Alternative Checklist Page 3 HE Pa e # 65583.1(c)(2)(B)(ii) Were the units affordable to very low- or low-income households at the O Yes time the were identified for ac uisition? O X No 65583.1(c)(2)(B)(iii) If the acquisition results in the displacement of very low- or low-income O X Yes households, is the local government providing relocation assistance O No consistent with Health and Safety Code Section 17975, including rent and moving expenses equivalent to four (4) months, to those occupants ermanentl or tem ora dis laced? 65583.1(c)(2)(B)(iv) Will units be decent, safe, and sanitary upon occupancy? O X Yes D No 65583.1(c)(2)(B)(v) Will affordability and occupancy restrictions be maintained at least 55 ~ X Yes ears? O No PRESERVATION OF AFFORDABLE UNITS 65583.1 c 2 C Include reference to specific program action in housing element. Program N/A 65583.1(c)(2)(C)(i) NIA Will affordability and occupancy restrictions be maintained for at least O Yes 40 ears? O No 65583.1(c)(2)(C)(ii) N/A Are the units located within an "assisted housing development" as O Yes defined in Government Code Section 65863.10(a)(3)? See definition on O No a e 4. 65583.1(c)(2)(C)(iii) NIA Did the city/county, via the public hearing process, find that the units are O Yes eligible and are reasonably expected to convert to market rate during O No the next 5 years, due to termination of subsidies, prepayment, or ex iration of use? 65583.1(c)(2)(C)(iv) NSA Will units be decent, safe, and sanitary upon occupancy? O Yes ~ No 65583.1(c)(2)(C)(v) NIA Were the units affordable to very low- and low-income households at O Yes the time the units were identified for reservation? O No NOTE: • By no later than July 1St of the third year of the planning period, local governments must report on the status of its program implementation for substantial rehabilitation, conversion, and/or preservation (of affordability) as described above (Government Code 65583.1(c)(7)). • The report must specify and identify those units for which committed assistance has been provided or which have been made available to low- and very low-income households and document how each unit complies with the substantial rehabilitation, conversion, and/or preservation provisions. • If the local government has not entered into an enforceable agreement of committed assistance for all units specified in the identified program(s), by the July 1St due date, it must amend its element to identify additional appropriately zoned and suitable sites, sufficient to accommodate the number of units for which committed assistance was not provided. This follow-up action must be taken no later than July 1St of the fourth year of the planning period. 19D-5