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Execut ive Summary Housing Balanc ce Report HEARING DATE: 24 May 2018 Date: Project Name: 10 May 2018 Housing Balance Report No. 6 Case Number: 2018004047CWP03 Staff Contact: Recommendation: Teresa Ojeda, Senior Planner teresa.ojeda@sfgov.org, 4155586251 None Informational Onlyy On April 21, 2015, the Board of Supervisors passed Ordinance No. 5315 amending the Planning Code to include a new Section 103 requiring the Planning Departmentt to monitor and report on the housing balance between new market rate housing and new affordable housing production. The ordinance required the first report be submitted by June 1, 2015; subsequent reports are to be submitted April 1 and October 1 of each year. This is the sixth report in the series and covers January 2008 to December 2017. One of the stated purposes of the Housing Balance is to ensure that data on meeting affordable housing targets Citywide and within neighborhoods informs the approval process for new housing development t. The Housing Balance Report also helps put in context production performance toward meeting the affordable housing goals set by Proposition K (33%) and the City s Housing Element (57%), both of which have separatee reporting mandates. The ordinance requires that the Housing Balance be provided using two calculations: a) Cumulative Housing Balance within a 10 year Housingg Balance period and b) Projected Housing Balance which includes residential projects that have received approvals from the Planning Commission or Planning Department but have not yet received permits to commence construction. The Citywide Cumulative Housing Balance for the 2008 Q1 to 2017 Q4 Housing Balance Period is 25%, although this varies by districts. By comparison, the Housing Balance for the previous ten year reporting period (2007 Q1 to 2016 Q4) was 23% %. Distribution of the Cumulative Housing Balance over the 11 Board of Supervisor Districts ranges from 279% (District 4) to 75% (District 5). This variation, especially with negative housing balances, is due to the larger number of units withdrawnn from rent control protection relative to the number of total net new units and net affordable units built in those Memo

specific districts. New affordable housing production made up almost a quarterr (24%) of net new units built during the 10 year reporting period. The Projected Housing Balance Citywide is 16%. Three major development projects were identifiedd in the ordinance for exclusion in the projectedd housing balance calculations until site permits are obtained. Remaining phases of these three projects Hunters Point, Treasure Island and ParkMerced will yield an additional 21,570 net new units; 22% (or 4,900 units) would be affordable to low and moderate income households. Moreover, the Projected Housing Balance does not account for affordable housing units that will be producedd as a result of the Inclusionary Housing Fees paid in a given reporting cycle. An annual hearing on the Housing Balance before the Board of Supervisors, as required by the ordinance, has been scheduled on 11 June 2018. The Mayor s Office of Housing and Community Development, the Mayor s Office of Economicc and Workforce Development, the Rent Stabilization Board, the Department of Building Inspection, and the City Economist will present strategies for achieving and maintaining a housingg balance consistent with the City s housing goals at this annual hearing. The ordinance also requires that MOHCD will determine the amount of funding needed to bring the City into the required minimum 33% should the cumulative housing balance fall below thatt threshold. REQUIRED COMMISSION ACTION Informational item. No action required. 2

DATE: TO: FROM: RE: 10 May 2018 City Planning Commission John Rahaim, Director of Planning HOUSING BALANCE REPORT No. 6 1 January 2008 31 December 2017 STAFF CONTACT: Teresa Ojeda, 415 558 6251 SUMMARY This report is submitted in compliance with Ordinance No. 5315 requiring the Planning Department to monitor and report on the housing balance between new market rate and new affordable housing production. One of the stated purposess of the Housing Balance is to ensure that data on meeting affordable housing targets Citywide and within neighborhoods informs the approval process for new housing development. This report is the sixth in the series and covers the tenyear period from 1 January 2008 through 31 December 2017. The Housing Balance is definedd as the proportion of all new affordable housing units to the total number of all new housing units for a 10year Housing Balance Period. In addition, a calculation of Projected Housing Balance which includess residential projects that have received approvals from the Planning Commission or Planning Department but have not yet received permits to commence construction will be included. In the 20082017 Housing Balance Period, about 24% of nett new housing produced was affordable. By comparison, the expanded Citywide Cumulative Housing Balance is 25%, although this varies by districts. Distribution of the expanded Cumulative Housing Balance over the 11 Board of Supervisor Districts ranges from 279% (District 4) to 75% (District 5). This variation, especially with negative housing balances, is due to the larger number of units permanently withdrawn from rent control protection relative to the number of total net new units and net affordable units built in those districts. The Projected Housing Balance Citywide is 15% %. Three major development projects were identifiedd in the ordinance for exclusion in the projected housing balance calculations until site permits are obtained. Remaining phases for these three projects will add up to over 21,570 net units, including some 4,920 affordable units; this would increase the projected housing balance to 20% if included in the calculations. Memo

BACKGROUND On 21 April 2015, the Board of Supervisors passed Ordinance No. 53155 amending the Planning Code to include a new Section 103 requiring the Planning Department to monitor and report on the Housing Balance between new market rate housing andd new affordable housing production. The Housing Balance Report will be submitted biannually by April 1 and October 1 of each year and will also be published on a visible and accessible page on the Planning Department s website. Planning Code Section 103 also requires an annual hearing at the Board of Supervisors on strategiess for achieving and maintaining the required housing balance in accordance with the City s housing production goals. (See Appendix A for complete text of Ordinance No. 5315.) The stated purposes for the Housing Balance Monitoring and Reporting are: a) to maintain a balance between new affordable and market rate housing Citywide and within neighborhoods; b) to make housing available for all income levels and housing need types; c) to preserve the mixed income character of the City and its neighborhoods; d) to offset the withdrawal of existing housing units from rent stabilization and the loss of singleroothe deployment of resources to provide sufficient occupancy hotel units; e) to ensure the availability of land and encourage housing affordable to households of very low, low, and moderate incomes; f) to ensure adequate housing for families, seniors and the disabled communities s; g) to ensure that data on meeting affordable housing targets Citywide and within neighborhoods informs the approval process for new housing development; and h) to enable public participation in determining the appropriate mix of new housing approvals. Specifically, the Housing Balance Report will supplement tracking performance toward meeting the goals set by the City s Housing Element and Propositionn K. Housing production targets in the City s Housing Element, adopted in April 2015, calls for 28,870 new units built between 2015 and 2022, 57% 1 of which should be affordable. As mandated byy law, the City provides the State Department of Housing and Community Development an annual progress report. 2 In November 2014, San Francisco s voters endorsed Proposition K, whichh set as city policy a goal to help constructt or rehabilitate at least 30,000 homes by 2020, at least 33% of which will be affordable to low and moderateincome households. In addition, Mayorr Ed Lee set a similar goal of creating 30,000 new and rehabilitated homes by 2020, pledging at least 30% of these to be permanently affordable to lowincome families as well as working, middle income families. 3 This Housing Balance Report was prepared from data gathered from previously published sources including the Planning Department s annual Housing Inventory and quarterly Pipeline Report data, 1 The Ordi nance inaccurately stated that 22% of new housing demands to be affordable to households of moderate means ; San Francisco s Regional Housing Needs Assessment (RHNA) allocation for moderate income households is 19% of total production goals. 2 Printed annual progresss reports submitted by all California jurisdictions can be accessed here http://www.hcd.ca.gov/communitydevelopment/housingelement/annualprogressreports/index.php. or by calling HCD at 9162632911 for the latest reports as many jurisdictions now filee reports online. 3 For more information on and tracking of 30K by 2020, see http://sfmayor.org/housingforresidents. 2

San Francisco Rent Board data, and the Mayor s Office of Housing and Community Development s Weekly Dashboard. CUMULATIVE HOUSING BALANCE CALCULATION Planning Code Section 103 calls for the Housing Balance bee expressed as a percentage, obtained by dividing the cumulative total of extremely low, very low, low, and moderate income affordable housing (all units 0120% AMI) minus the lost protected units, by the total number of net new housing units within the Housing Balance Period. The ordinance requires that the Cumulative Housing Balance be provided using two calculations: a) one consisting of net housing built within a 10 year Housing Balance period, less units withdrawn from protected status, plus net units in projects that have received both approvals from the Planning Commission or Planning Department and site permits from the Department of Building Inspection, and b) the addition of net units gained throughh acquisition and rehabilitation of affordable units, HOPE SF and RAD units. Protected units include units that are subject to rent control under the City s Residential Rent Stabilization and Arbitration Ordinance. Additional elements that figure into the Housing Balance include completed HOPE SF and RAD public housing replacement, substantially rehabilitated units, andd singleroom occupancy hotel units (SROs). The equation below shows the second, expanded calculation off the Cumulative Housing Balance. [Net New Affordable Housing + Completed Acquisitions & Rehabs + Completedd HOPE SF + RAD Public Housing Replacement + Entitled & Permitted Affordable ] [ Removed from Protected Status] [Net New Housing Built + Net Entitled & Permitted ] = CUMULATIVE HOUSING BALANCE The first Housing Balance Period is a tenyear period starting with the first quarter of 2005 through the last quarter of 2014. Subsequent housing balance reports will cover the 10 years preceding the most recent quarter. This report covers January 2008 (Q1) through December 2017 (Q4). 3

Table 1A below shows the Cumulative Housing Balance for 10 year 2008 Q1 2017 Q4 period is 17% Citywide. With the addition of RAD units, the expanded Cumulative Housing Balance is 25%. In comparison, the expandedd Cumulative Housing Balance for 10 year 2007 Q1 2016 Q4 period was 23%. The Board of Supervisors recently revisedd the ordinance to include Owner MoveIns (OMIs) in the Housing Balance calculation. Although OMIs were not specifically called out by in the original Ordinance in the calculation of the Housing Balance, these were included in earlier reports because this type of nofault eviction resultss in the loss of rent controlled units either permanently or for a period of time. Table 1A Cumulative Housing Balance Calculation, 2008 Q1 2017 Q4 BoS Districts Net New Affordable Housing Built Acquisitions & Rehabs and Small Sites Completed Removed from Protected Status Total Entitled Affordable Permitted Total Net New Built Total Entitled Cumulative Housing Balance BoS District 1 170 10 (514) 4 322 149 70.1% BoS District 2 45 24 (310) 3 840 153 24.0% BoS District 3 211 6 (327) 10 915 283 8. 3% BoS District 4 2 (455) 7 50 110 278.8% BoS District 5 604 293 (367) 147 1,430 536 34. 4% BoS District 6 3,300 1,113 (143) 1,322 16,304 6,816 24. 2% BoS District 7 99 (233) 537 1,092 8. 2% BoS District 8 146 28 (634) 18 1,257 339 27.7% BoS District 9 214 406 (581) 393 989 843 23. 6% BoS District 10 1,697 (282) 712 4,762 2,568 29. 0% BoS District 11 27 (375) 9 147 296 76.5% 6,515 1,880 (4,221) 2,625 27,553 13,185 16. 7% 4

Table 1B below showss the Expanded Cumulative Housing Balances forr Board of Supervisor Districts ranging from 279% (District 4) to 75% (District 5). Negative balances in Districts 1 (40%), 7 (2%), 8 (7%), and 11 (77%) resulted from the larger numberss of units removed from protected status relative to the net new affordable housing and net new housing units built in those districts. Table 1B Expanded Cumulative Housing Balance Calculation, 2008 Q1 2017 Q4 BoS Districts BoS District 1 BoS District 2 BoS District 3 BoS District 4 BoS District 5 BoS District 6 BoS District 7 BoS District 8 BoS District 9 BoS District 10 BoS District 11 Net New Affordable Housing Built Acquisitions & Rehabs and Small Sites Completed RAD Program and Hope SF Replacement Removed from Protected Statuss Total Entitled Affordable Permitted 170 45 211 10 24 6 144 251 577 (514) (310) (327) 4 3 10 2 604 3,300 293 1,,113 806 561 (455) (367) (143) 7 147 1,322 99 146 214 1,697 27 6,515 28 406 1,,880 110 330 268 436 3,,483 (233) (634) (581) (282) (375) (4,221) 18 393 712 9 2,625 Total Net New Built 322 840 915 50 1,430 16,304 537 1,257 989 4,762 147 27,553 Expanded Total Cumulative Entitled Housing Balance 149 39.5% 153 1. 3% 283 39.8% 110 278.8% 536 75.4% 6,816 26.6% 1,092 1.5% 339 7.0% 843 38.2% 2,568 35.0% 296 76.5% 13,185 25.2% PROJECTED HOUSING BALANCE Table 2 below summarizes residential projects that have received entitlements from the Planning Commission or the Planning Department but have not yet received a site or building permit. Overall projected housing balance at the end of 2017 is 16% %. This balance is expected to change as several major projects have yet to declare how their affordable housing requirements will be met. In addition, three entitled major development projects Treasure Island, ParkMerced, and Hunters Point are not included in the accounting until applications for building permits are filed or issued as specified in the ordinance. Remaining phases from these three projects will yield an additional 21,570 net new units; 23% (or 4,920 units) would be affordable to low and moderatee income households. 5

The Projected Housing Balance also does not account forr affordable housing units that will be produced as a result of the Inclusionary Housingg Fee paid in a given reporting cycle. Those affordable housing units are produced several years after the Fee is collect do the ed. produced through the Fee typicallyy serve lower income households than inclusionary units, ncluding special needs populations requiring services, such as sen iors, transitional aged youth, families, and veterans. Table 2 Projected Housing Balance Calculation, 2017 Q4 BoS District Very Low Income Low Income Moderate TBD Total Affordable s Net New Total Affordable as % of Net New BoS District 1 BoS District 2 BoS District 3 BoS District 4 BoS District 5 BoS District 6 BoS District 7 BoS District 8 BoS District 9 BoS District 10 BoS District 11 302 760 8 23 277 46 79 5 109 8 97 8.2% 2 23 579 607 3,871 3.8% 15.0% 40 18 768 46 1,607 385 9,512 11.9% 16.9% 1 1,062 433 768 2,263 14,647 15.5% CUMULATIVE HOUSING BALANCE ELEMENTS Because the scope covered by the Housing Balance calculation is broad, each element or group of elements will be discussed separately. The body of thiss report will account for figures at the Board of Supervisor district level. The breakdown of each element using the Planning Department District geographies, as required by Section 103, is provided separately in an Appendix B. This is to ensure simple and uncluttered tabless in the main body of the report. Affordable Housing and Net New Housing Production Table 3 below shows housing production between 2008 Q11 and 2017 Q4. This tenyear period resulted in a net addition of over 27,550 units to the City s housing stock, including 6,515 affordable units (almost 24%). A majority of net new housing units and affordable units built in 6

the tenyear reporting period weree in District 6 (over 16,3000 and 3,300 respectively). District 10 follows with over 4,760 net new units, including almost 1,700 affordable units. The table below also shows that almost 24% of net new units built between 2008 Q1 and 2017 Q4 were affordable units, mostly (59%) in District 6. While District 1 saw modest gains in net new units built, over half of these weree affordable (53%). Table 3 New Housing Production by Affordability, 2008 Q1 20177 Q4 BoS District BoS District 1 BoS District 2 BoS District 3 BoS District 4 BoS District 5 BoS District 6 BoS District 7 BoS District 8 BoS District 9 BoS District 10 BoS District 11 TOTAL Very Low 170 161 335 1,714 70 39 138 813 3,440 Low Moderate 45 2 48 2 183 86 1,036 527 29 92 15 40 36 559 325 10 17 1,951 1,101 Middle Total Affordable Total Net Affordable as % of Total Net 170 3222 52.8% 45 840 5.4% 211 915 23.1% 2 50 4.0% 604 1,430 42.2% 23 3,300 16,304 20.2% 99 537 18.4% 146 1,257 11.6% 214 9899 21.6% 1,697 4,762 35.6% 27 147 18.4% 23 6,515 27,553 23.6% It should be noted that units affordable to Extremely Very Low Income (EVLI) households are included under the Very Low Income (VLI) category because certain projects that benefit homelesss individuals and families groups considered as EVLI have income eligibility caps at the VLI level. 7

Acquisition and Rehabilitation of Affordable Housing Table 4 below lists the number of units that have been rehabilitated and/or acquired between 2008 Q1 and 2017 Q4 to ensure permanent affordability. These are mostly singleroom occupancy hotel units that are affordable to extremely very low and very low income households. Table 4a Acquisitions and Rehabilitatio on of Affordable Housing, 20082017 BoS District BoS District 2 BoS District 5 BoS District 6 BoS District 9 No. of Buildings No. of 1 24 2 290 12 1,085 2 319 17 1,718 Small Sites Program The San Francisco Small Sites Program (SSP) is an initiativee of the Mayor s Office of Housing and Community Development (MOHCD) to acquire small rentcontrolled buildings (with four to 25 units) where tenants are at risk of eviction through the Elliss Act or owner moveins. Since its inceptionn in 2014, some 25 buildings with 162 units have been acquired. Table 4b Small Sites Program, 201420177 BoS District BoS District 1 Bos District 3 BoS District 5 BoS District 6 BoS District 8 BoS District 9 No. of Buildings No. of 2 10 1 6 1 3 3 28 6 28 12 87 25 162 8

RAD Program The San Francisco Housing Authority s Rental Assistance Demonstration (RAD) program preservess at risk public and assisted housing projects. According to the Mayor s Office, RAD Phase I transferred 1,425 units to developers in December 2015. An additional 2,028 units were transferred as Phase II in 2016. Table 5 RAD Affordable, 20152017 BoS District BoS District 1 BoS District 2 BoS District 3 BoS District 5 BoS District 6 BoS District 7 BoS District 8 BoS District 9 BoS District 10 BoS District 11 No of No off Buildings 2 144 3 251 4 577 7 806 4 561 1 110 4 330 2 268 2 436 29 3,483 Removed From Protected Status San Francisco s Residential Rent Stabilization and Arbitration Ordinance protects tenants and preservess affordability of about 175,000 rental units by limiting annual rent increases. Landlords can, however, terminate tenants leases through nofault evictions including condo conversion, owner movein, Ellis Act, demolition, and other reasons that are not the tenants fault. The Housing Balance calculation takes into account units permanently withdrawn from rent stabilization as loss of affordable housing. The following nofault evictions affect the supply of rent controlled units by removing units from the rental market: condo conversion, demolition, Ellis Act, and owner moveins (OMIs). It should be noted that initially, OMIs were not specifically called out by the Ordinance to be included in the calculation. However, because owner moveins have the effect of the losing rent controlledd units either permanently or for a substantial period of time, these numbers are included in the Housing Balance calculation as intended by the legislation s sponsors. Some of these OMI units may return to being rentals and will still fall under the rent control ordinance. On 14 November 2016, the Board of Supervisors amendedd Planning Code Section 103 to include OMIs as part of the housing balance calculation. 9

Table 6 below shows the distribution of nofault eviction notices issued between January 2008 and December 2017. Eviction notices have been commonlyy used as proxy for evictions. Owner MoveIn and Ellis Out notices made up the majority of no fault evictions (58% and 30% respectively). Distribution of thesee nofault eviction noticess is almost evenly dispersed, with Districts 8 and 9 leading (15% and 14%, respectively). Table 6 Removed from Protected Status, 2008 Q1 2017 Q4 BoS District BoS District 1 BoS District 2 BoS District 3 BoS District 4 BoS District 5 BoS District 6 BoS District 7 BoS District 8 BoS District 9 BoS District 10 BoS District 11 Condoo Conversion Demolition Ellis Out Owner MoveIn 2 24 153 335 18 11 84 197 6 9 194 118 77 82 296 15 19 103 230 1 76 54 12 31 52 150 21 33 247 333 6 54 200 321 2 28 49 203 75 54 246 71 437 1,,272 2,441 Removed from Protected Status 514 310 327 455 367 143 233 634 581 282 375 4,221 Entitled and Permitted Table 7 lists the number of units that have received entitlements from the Planning Commission or the Planning Department. These pipeline projects have also received site permits from the Department of Building Inspectionn and most are under construction ass of the final quarter of 2017. Over half of these units are being built in or will be built in District 6 (52%). Twenty percent of units that have received Planning entitlements and site permits from the DBI will be affordable. 10

Table 7 Permitted, 2017 Q4 BoS District Very Low Income Low Income Moderate TBD Totall Affordable s Net New Total Affordable as % of Net New BoS District 1 BoS District 2 BoS District 3 BoS District 4 BoS District 5 BoS District 6 BoS District 7 BoS District 8 BoS District 9 BoS District 10 BoS District 11 599 60 112 457 7 378 176 4 3 10 7 35 266 11 15 75 401 4 3 10 7 147 1,322 18 393 712 149 153 283 110 536 6,8166 1,092 339 843 2,568 2.7% 2.0% 3.5% 6.4% 27.4% 19.4% 5.3% 46.6% 27.7% 9 9 296 3.0% 659 1,130 435 401 2,625 13,185 19.9% PERIODIC REPORTING AND ONLINE ACCESS This report complies with Planning Code Section 103 requirement that the Planning Department publish and update the Housing Balance Report biannually on April 1 and October 1 of each year. Housing Balance Reports are available and accessible online,, as mandatedd by the ordinance, by going to this link: http://www.sfplanning.org/index.aspx??page=4222. ANNUAL HEARING An annual hearing on the Housing Balance before the Board of Supervisors will be scheduled by April 1 of each year. This year s Housing Balance Report has been scheduled to be heard beforee the Board of Supervisors on 11 June 2018. The Mayor s Office of Housing and Community Development, the Mayor s Office of Economicc and Workforce Development, the Rent Stabilization Board, the Department of Building Inspection, and the City Economist will present strategiess for achieving and maintaining a housing balancee consistent with the City s housing goals at this annual hearing. The ordinance also requires that MOHCD will determine the amount of funding needed to bring the City into the required minimumm 33% should the cumulative housing balance fall below that threshold. 11

APPENDIX A Ordinance 5315 12

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APPENDIX B CUMULATIVE HOUSING BALANCE REPORT No 5 TABLES BY PLANNING DISTRICTS Table 1A Cumulative Housing Balance Calculation, 2008 Q1 2017 Q4 Planning Districts New Affordable Housing Built Acquisitions & Rehabs and Small Sites Completed Removed from Protected Status Total Entitled Affordable Permitted Total Net New Built Total Entitled Permitted Cumulative Housing Balance 1 Richmond 2 Marina 3 Northeast 4 Downtown 5 Western Addition 6 Buena Vista 7 Central 8 Mission 9 South of Market 10 South Bayshore 11 Bernal Heights 219 1 197 1,710 516 199 18 342 1,952 1,233 10 24 6 851 293 5 403 262 26 (581) (180) (345) (119) (194) (225) (367) (526) (131) (98) (190) 4 3 390 125 29 5 531 1,030 492 539 205 765 5,715 1,499 1,021 335 1,505 13,023 2,094 54 159 49.9% 105 49.0% 229 14.3% 2,650 33.9% 302 41.1% 378 0. 6% 93 80.4% 1,968 21.6% 4,718 17.5% 1,018 52.3% 35 184.3% 12 South Central 13 Ingleside 14 Inner Sunset 15 Outer Sunset 10 116 2 6,515 1,880 (432) (193) (190) (450) (4,221) 9 7 2,625 124 534 96 44 27,553 306 96.0% 1,078 4.8% 38 141.8% 108 290.1% 13,185 16.7% 23

Table 1B Expanded Cumulative Housing Balance Calculation, 2008 Q1 2017 Q4 Planning Districts New Affordable Housing Built Acquisitions & Rehabs and Small Sites Completed RAD Program & HopeSF Replacement Removed from Protected Status Total Entitled Affordablee Permitted d Total Net New Built Total Entitled Permitted Expanded Cumulative Housing Balance 1 Richmond 2 Marinaa 3 Northeast 4 Downtown 5 Western Addition 6 Buena Vista 7 Central 8 Mission 9 South of Market 10 South Bayshore 11 Bernal Heights 12 South Central 13 Ingleside 14 Inner Sunset 15 Outer Sunset 219 1 197 1,710 516 199 18 342 1,952 1,233 10 116 2 6,515 10 24 6 851 293 5 403 262 26 1,880 144 ( 581) 4 539 138 ( 180) 3 205 577 ( 345) 765 285 ( 119) 3900 5,715 919 ( 194) 1255 1,499 132 ( 225) 299 1,021 107 ( 367) 5 335 91 ( 526) 5311 1,505 276 ( 131) 1,0300 13,023 436 268 (98) ( 190) 4922 2,094 54 (432) 9 124 ( 193) 534 110 ( 190) 96 (450) 7 44 3,483 (4,221) 2,6255 27,553 159 29.2% 105 4.5% 229 43.8% 2,650 37.3% 302 92.1% 378 1 93 55.4% 1,968 24.2% 4,718 19.1% 1,018 66.3% 35 116.9% 306 96.0% 1078 4.8% 38 59.7% 108 290.1% 13,185 25.2% 24

Table 2 Projected Housing Balance Calculation, 2017 Q4 BoS District Very Low Income Low Income Moderate TBDD Total Affordable Net New Total Affordable as % of Net New 1 Richmond 2 Marinaa 3 Northeast 4 Downtown 5 Western Addition 6 Buena Vista 7 Central 8 Mission 9 South of Market 10 South Bayshore 11 Bernal Heights 12 South Central 13 Ingleside 14 Inner Sunset 15 Outer Sunset 124 107 524 307 1,062 8 268 11 12 46 16 72 433 39 1 1 15 600 1,14 168 24 30 768 2,26 100 10 8 94 92 2,031 11 363 12 246 11 53 1,170 40 4,858 40 4,942 3 07 776 8 33 2 63 14,647 8.5% 19.3% 3.0% 4.9% 13.1% 23.5% 4.9% 39.6% 15.5% Table 3 New Housing Production by Affordability, 2007 Q1 2016 Q4 Planning Districts 1 Richmond 2 Marinaa 3 Northeast 4 Downtown 5 Western Addition 6 Buena Vista 7 Central 8 Mission 9 South of Market 10 South Bayshore 11 Bernal Heights 12 South Central 13 Ingleside 14 Inner Sunset 15 Outer Sunset Very Low 207 161 1,048 266 71 214 590 813 70 3,440 Low 12 2 389 171 74 18 62 870 314 10 29 1,951 Moderate 1 34 250 79 54 66 492 106 17 2 1,101 Total Middle Total Net Affordable Income 219 539 1 205 197 765 23 1,710 5,715 516 1,499 199 1,021 18 335 342 1,505 1,952 13,023 1,233 2,094 54 10 124 116 534 96 2 44 23 6,515 27,553 Affordable as % of Total Net 40.6% 0.5% 25.8% 29.9% 34.4% 19.5% 5.4% 22.7% 15.0% 58.9% 8.1% 21.7% 4.5% 23.6% 25

Table 4a Acquisitions and Rehabilitation of Affordable Housing, 2008 Q1 2017 Q4 Planning District 2 Marinaa 4 Downtown 5 Western Addition 8 Mission 9 South of Market No. of Buildings No. of 1 24 6 826 2 290 2 319 6 259 17 1,718 Table 4b Small Sites Program Acquisitions, 2014 2017 Planning District 1 Richmond 3 Northeast 4 Downtown 5 Western Addition 6 Buena Vista 8 Mission 9 South of Market 11 Bernal Heights No. of Buildings No. of 2 10 1 6 2 25 1 3 1 5 111 84 1 3 6 26 25 162 26

Table 5 RAD Affordable, 2015 2017 Planning District 1 Richmond 2 Marina 3 Northeast 4 Downtown 5 Western Addition 6 Buena Vista 7 Central 8 Mission 9 South of Market 10 South Bayshore 11 Bernal Heights 12 South Central 13 Ingleside 14 Inner Sunset 15 Outer Sunset No of No of Buildings 2 1444 2 138 4 5777 3 285 8 9199 2 132 1 107 1 91 1 276 2 436 2 268 1 110 29 3,4833 27

Table 6 Removed from Protected Status, 2008 Q1 2017 Q44 Planning District 1 Richmond 2 Marina 3 Northeast 4 Downtown 5 Western Addition 6 Buena Vista 7 Central 8 Mission 9 South of Market 10 South Bayshore 11 Bernal Heights 12 South Central 13 Ingleside 14 Inner Sunset 15 Outer Sunset Totals Condo Conversion 4 11 11 7 4 18 2 3 6 5 71 Demolition 28 4 10 68 10 8 18 30 19 13 27 70 40 15 77 437 Ellis Out 182 38 194 48 45 86 118 242 35 11 55 51 29 60 78 1,272 Owner MoveIn 367 127 130 3 132 127 213 252 74 74 102 311 124 110 295 2,441 Total Permanently Lost 581 180 345 119 194 225 367 526 131 98 190 432 193 190 450 4,221 28

Table 7 Entitled and Permitted, 2017 Q4 Planning District 1 Richmond 2 Marina 3 Northeast 4 Downtown 5 Western Addition 6 Buena Vista 7 Central 8 Mission 9 South of Market 10 South Bayshore 11 Bernal Heights 12 South Central 13 Ingleside 14 Inner Sunset 15 Outer Sunset Very Low Income 196 110 353 659 Low Income 173 108 11 378 369 91 1,130 Moderate 4 3 21 17 18 5 43 308 9 7 435 TBD Total Affordable 1 401 4 3 390 125 29 5 531 1,030 492 9 7 401 2,625 Net New 159 105 229 2,650 302 378 93 1,968 4,718 1,018 35 306 1,078 38 108 13,185 Total Affordable as % of Net New 2.5% 2.9% 14.7% 41.4% 7.7% 5.4% 27.0% 21.8% 48.3% 2.9% 6.5% 19.9% 29