[ { "file": "audit-arroyo-permit-coverage.json", "audit": { "city": "Arroyo Grande", "as_of": "2026-11-03", "result": "No public bulk all-issued minor-work ledger located.", "sources_reviewed": [ { "url": "https://www.arroyogrande.org/132/Community-Development", "finding": "Directs permitting to Citizenserve; no monthly ledger link." }, { "url": "https://www6.citizenserve.com/Portal/PortalController?Action=showHomePage&ctzPagePrefix=Portal_&installationID=118&srcFrom=SupportCenter", "finding": "Portal states users must log in to My Account to view their requests. Public page has no citywide permit export or search link." }, { "url": "https://www.arroyogrande.org/683/General-Plan-Annual-Reports", "finding": "Annual2021-2025 reports located. 2023-2025 city PDFs provide aggregate summaries rather than full all-permit ledgers; HCD bulk housing records handled separately by SLO agent." }, { "url": "https://www.arroyogrande.org/DocumentCenter/View/13687/2024-General-Plan-Annual-Report", "finding": "Official2024 annual report says569 permits issued and366 finaled, establishing coverage gap beyond housing subset." } ], "remaining_gap": "Individual roofing, solar, MEP, alteration and commercial permits for November3 2021-November3 2026 require city export or authorized portal access. Do not describe HCD housing records as complete permitting coverage." } }, { "file": "audit-county-coverage.json", "audit": { "jurisdiction": "County projects within atlas browsing areas", "reviewed_sources": [ "https://www.slocounty.ca.gov/departments/public-works/current-public-works-projects/arroyo-grande-library-remodel", "https://www.slocounty.ca.gov/departments/public-works/current-public-works-projects/oceano-memorial-park-playground-replacement,-oceano", "https://www.slocounty.ca.gov/departments/probation/probation-news/county-of-slo-celebrates-new-probation-headquarters-in-san-luis-obispo", "https://ceqanet.lci.ca.gov/2025050073" ], "findings": "Four specific omissions verified from primary county and state environmental records.", "gaps": [ "County CIP lists contain unfunded concepts and broad programs. Their appearance is not evidence of construction.", "Countywide rural projects outside the six study areas were not imported.", "Historical public works completion records are not a complete contract register." ] } }, { "file": "audit-five-cities-coverage.json", "audit": { "scope": "Arroyo Grande, Grover Beach and Oceano substantial projects active or with documented milestones November3 2021-November3 2026", "as_of": "2026-11-03", "additions_count": 23, "sources_reviewed": [ { "url": "https://www.grover.org/DocumentCenter/View/17006/2025-General-Plan-Annual-Report?bidId=", "date_coverage": "March 2026", "finding": "The 2025 General Plan Annual Progress Report, Table 6, records this project and stage." }, { "url": "https://www.grover.org/DocumentCenter/View/14759/Item8_Homelessness_Update_040824", "date_coverage": "April 8, 2024", "finding": "City staff reported that the facility opened in December 2022." }, { "url": "https://www.grover.org/DocumentCenter/View/16538/Item12_Homelessness-Update-082525", "date_coverage": "August 25, 2025", "finding": "City staff confirmed opening in July 2024." }, { "url": "https://grover.org/m/newsflash/home/detail/720", "date_coverage": "May 28, 2026", "finding": "City announced the renovated park reopening on June 11, 2026." }, { "url": "https://www.groverbeach.org/m/newsflash/home/detail/701", "date_coverage": "June 12, 2025", "finding": "City announced completion and June 18 ribbon cutting." }, { "url": "https://grover.org/m/newsflash/Home/Detail/722", "date_coverage": "July 9, 2026", "finding": "City confirmed construction finished the week of June 29, 2026." }, { "url": "https://groverbeach.org/Archive.aspx?AMID=36", "date_coverage": "September 9, 2024", "finding": "City press-release archive lists September 12, 2024 ribbon cutting." }, { "url": "https://www.arroyogrande.org/m/newsflash/Archive/Item/1534?arcId=2222", "date_coverage": "August 30, 2024", "finding": "City confirmed early completion and pedestrian reopening August 2, 2024." }, { "url": "https://pub-arroyogrande.escribemeetings.com/FileStream.ashx?DocumentId=18834", "date_coverage": "April 28, 2026", "finding": "City staff confirmed the replacement was complete on time and budget." }, { "url": "https://pub-arroyogrande.escribemeetings.com/filestream.ashx?DocumentId=3893", "date_coverage": "September 13, 2022", "finding": "Official notice gives July 25, 2022 completion." }, { "url": "https://pub-arroyogrande.escribemeetings.com/filestream.ashx?DocumentId=12833", "date_coverage": "October 22, 2024", "finding": "Staff report states substantial completion July 2 and final punch-list completion October 7, 2024." }, { "url": "https://www.arroyogrande.org/805/Halcyon-Complete-Streets-Project", "date_coverage": "2026 project timeline", "finding": "Council award June 23, 2026 and preconstruction meeting July 7, 2026." }, { "url": "https://www.agpd.org/874/Pavement-Management-Program", "date_coverage": "October 2026", "finding": "Official page states the current overlay project is under construction as of October 2026." }, { "url": "https://www.arroyogrande.org/Archive.aspx?ADID=1080", "date_coverage": "FY 2024-2025 progress report", "finding": "City implementation table marks Lift Station 3 completed, with FY2024-25 first-quarter target." }, { "url": "https://www.oceanocsd.org/bioretention-at-oceano-elementary-school", "date_coverage": "2024 brochure and current project page", "finding": "OCSD publishes 2024 educational material plus construction and post-construction photographs." }, { "url": "https://www.oceanocsd.org/oceano-community-track-and-field-project", "date_coverage": "Undated page describing 2024-2025 milestones", "finding": "District reports 2024 agency collaboration and design nearing completion for a June2025 groundbreaking goal." }, { "url": "https://www.grover.org/DocumentCenter/View/13883/2022-Annual-Report-on-General-Plan-with-Appendicies?bidId=", "date_coverage": "calendar2022, published March2023", "finding": "Reviewed narrative and implementation statuses. Historical approvals in implementation tables must not be treated as 2022 completions." }, { "url": "https://www.arroyogrande.org/Archive.aspx?ADID=1105", "date_coverage": "FY2025-27 budget", "finding": "Indexed excerpts reviewed. Full PDF exceeded web fetch size and direct download returned404. Not a complete line-by-line CIP audit." }, { "url": "https://www.oceanocsd.org/plans-studies", "date_coverage": "2024-2026", "finding": "Water-line and consolidation environmental documents, 2025 sewer CIP and school project links. Existing consolidation and sewer project records not duplicated." } ], "findings": [ "Starting inventory omitted major completed housing, shelter, park and bridge projects.", "Grover 2025 annual report Table6 provides eight substantial omitted projects and more recent stages for some existing projects.", "Exact dates were left null when only a year, fiscal year or undated narrative was verified.", "No coordinates invented.", "No claim of exhaustive permit-level coverage." ], "remaining_gaps": [ "Late2021 through2023 individual project completion ledgers and all annual housing-element project tables were not fully reconciled.", "Arroyo Grande full CIP PDF retrieval failed; complete 12-project FY2024-25 completion list needs further verification.", "Oceano school track current status remains unverified.", "Grover annual-report statuses conflict with some older map statuses; review existing Astound, Trinity, Rockaway and Springhill records against March2026 report.", "Latest occupancy or inspections for active private developments remain unverified.", "County public works, library, airport, refinery and Oceano Memorial Park handled by parent agent." ], "excluded_duplicates": [ "Existing Oceano water consolidation and sewer CIPs", "Existing Grover hotels, Rockaway, Astound, Trinity and other already-listed current projects", "Existing Arroyo Huasna-Branch roundabout and housing applications" ] } }, { "file": "audit-grover-permit-coverage.json", "audit": { "city": "Grover Beach", "as_of": "2026-11-03", "source_page": "https://www.groverbeach.org/719/Permit-Activities-Report", "periods_reviewed": [ "2022-01-01 through2022-12-31", "2023-01-01 through2023-12-31", "2024-01-01 through2024-12-31", "2025-01-01 through2025-12-31", "2026-09-01 through2026-09-30" ], "sources": [ { "url": "https://www.groverbeach.org/DocumentCenter/View/16093", "file": "2022 annual compiled report" }, { "url": "https://www.groverbeach.org/DocumentCenter/View/16092", "file": "2023 annual compiled report" }, { "url": "https://www.groverbeach.org/DocumentCenter/View/16091", "file": "2024 annual compiled report" }, { "url": "https://www.groverbeach.org/DocumentCenter/View/16802/BuildersExchange2025", "file": "2025 annual compiled report" }, { "url": "https://www.groverbeach.org/DocumentCenter/View/17508/BuildersExchange_Sep2026", "file": "September2026 report" } ], "selected_permits": 196, "selected_by_year": { "2022": 39, "2023": 52, "2024": 51, "2025": 46, "2026": 8 }, "method": "Captured every web-extracted PDF line for annual 2022-2025 reports and September 2026. Parsed permit numbers, issue dates, APNs and addresses. Same permit ID deduplicated within subsets. Manually normalized ten abbreviated-address exceptions with exact issue dates from original ledger lines. Direct PDF downloads returned 404.", "scope_exclusions": [ "All parsed city-issued permit types retained across three normalized files. Unclassified use is explicitly labelled." ], "gaps": [ "November3-December31 2021 monthly ledger not found.", "January-August2026, October-November3 2026 ledger not linked in public archive.", "Arroyo Grande monthly permit export not found; other agent is processing HCD housing records for2021-2025.", "Permit issuance is not completion. Historical issued records should not be labelled currently under construction.", "Parent must reconcile with HCD housing records using permit ID/address/APN, and merge individual lots with master-project relationships.", "Full record-level reconciliation against starting inventory not performed on this separate permit dataset.", "Residential classification of generic solar/equipment permits on otherwise unclassified parcels remains unknown. No assumption that every solar permit is residential." ], "additional_files": [ "work/audit-grover-permit-raw.json", "work/five-cities-audit/permit-parse-exceptions.json" ], "additional_small_system_permits": 180, "additional_small_system_file": "work/audit-grover-small-system-permits.json", "other_permit_records": 1158, "other_permit_file": "work/audit-grover-other-permits.json", "manually_recovered_exception_records": 10, "total_normalized_records": 1534, "distinct_normalized_permit_ids": 1534 } }, { "file": "audit-hcd-four-cities-coverage.json", "audit": { "requested_period": [ "2021-11-03", "2026-11-03" ], "source_update": "2026-10-30", "source": "https://publish.data.ca.gov/dataset/housing-element-annual-progress-report-apr-data-by-jurisdiction-and-year", "tables": { "A": "c78b769d-cc02-4050-91ef-79ded665b5a8", "A2": "fe505d9b-8c36-42ba-ba30-08bc4f34e022" }, "query_filter": { "CNTY_NAME": "San Luis Obispo" }, "raw_count_all_county_A2": 10983, "raw_count_all_county_A": 3860, "four_city_raw_2021_2025_rows": 3878, "four_city_deduplicated_in_period_records": 1820, "counts_by_city": { "Arroyo Grande": 156, "Grover Beach": 208, "Pismo Beach": 156, "San Luis Obispo": 1300 }, "counts_by_city_category": { "SAN LUIS OBISPO": { "SFA": 13, "SFD": 668, "ADU/SFD": 26, "2 to 4": 87, "ADU": 373, "5+/SFA": 7, "2 to 4/ADU/SFD": 21, "5+": 71, "2 to 4/SFD": 17, "2 to 4/SFA": 17 }, "ARROYO GRANDE": { "2 to 4": 6, "ADU": 95, "2 to 4/ADU": 2, "5+": 4, "SFD": 35, "SFA/SFD": 1, "SFA": 8, "MH": 2, "2 to 4/SFD": 3 }, "GROVER BEACH": { "ADU": 109, "SFA": 18, "5+": 12, "5+/SFA": 3, "SFD": 50, "ADU/SFD": 7, "2 to 4": 6, "2 to 4/SFA": 2, "2 to 4/ADU": 1 }, "PISMO BEACH": { "5+/SFD": 1, "SFD": 117, "ADU": 27, "2 to 4/SFD": 1, "SFA": 1, "SFA/SFD": 1, "5+": 2, "ADU/SFD": 3, "2 to 4": 3 } }, "reported_years_by_city": { "SAN LUIS OBISPO": [ 2021, 2022, 2023, 2024, 2025 ], "ARROYO GRANDE": [ 2021, 2022, 2023, 2024, 2025 ], "GROVER BEACH": [ 2021, 2022, 2023, 2024, 2025 ], "PISMO BEACH": [ 2021, 2022, 2023, 2024, 2025 ] }, "inclusion": "At least one exact application, entitlement, building permit, or occupancy/readiness date from 2021-11-03 through 2026-11-03. Earlier history retained if same tracked record has an in-window event.", "dedup": "One record per normalized jurisdiction + local tracking ID across Table A and A2 and years. Without ID: jurisdiction+APN+address+unit category. Multiple addresses/categories preserved under one tracking ID; no cross-ID project merging.", "semantics": [ "JURS_TRACKING_ID may identify a permit or another local tracking record.", "NO_BUILDING_PERMITS counts housing units permitted, not count of permits.", "CO_ISSUE_DT1 includes certificate of occupancy or other readiness, including final inspection.", "HCD coordinates are address-geocoder output with SCORE quality rating, not surveyed coordinates." ], "remaining_gaps": [ "2026 housing activity is absent from annual report dataset.", "Residential additions, renovations and other non-housing-unit permits are outside APR coverage.", "Projects with no exact date cannot be placed in rolling five-year window from annual reporting year alone and are held separately.", "Different IDs at same address may be phases or related applications; retained separately and not summed as project counts.", "Blank tracking IDs and conflicting addresses need jurisdiction permit-file reconciliation." ], "excluded_no_exact_in_period_date": [ { "key": [ "SAN LUIS OBISPO", "ID", "DIR-0025-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2029 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "ARCH-0383-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2030 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "DIR-0532-2020" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2031 ], [ "A2", 13163 ], [ "A2", 13227 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "DIR-0278-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2070 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "ARCH-0442-2019" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2071 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "ARCH-0467-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2195 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "ARCH-0532-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2548 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "DIR-0009-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2549 ], [ "A2", 3957 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "DIR-0043-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2677 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "DIR-0227-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2678 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "DIR-0391-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2735 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "ARCH-0472-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2736 ], [ "A2", 13164 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "DIR-0075-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2749 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "DIR-0392-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2750 ], [ "A2", 3245 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "ARCH-0256-2020" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2751 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "ARCH-0524-2019" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2752 ], [ "A2", 163647 ] ] }, { "key": [ "SAN LUIS OBISPO", "ID", "ARCH-0040-2021" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 2787 ] ] }, { "key": [ "ARROYO GRANDE", "ID", "ARC21-006" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 34082 ], [ "A2", 86697 ] ] }, { "key": [ "ARROYO GRANDE", "ID", "BLD21-000347" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 39905 ] ] }, { "key": [ "ARROYO GRANDE", "ID", "BLD21-000202" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 42780 ] ] }, { "key": [ "ARROYO GRANDE", "ID", "ARC21-001" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 45689 ], [ "A2", 92412 ] ] }, { "key": [ "ARROYO GRANDE", "ID", "ARC21-004" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 46868 ], [ "A2", 94255 ] ] }, { "key": [ "ARROYO GRANDE", "ID", "BLD21-000196" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 46871 ], [ "A2", 88982 ] ] }, { "key": [ "ARROYO GRANDE", "ID", "BLD21-000390" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 46875 ] ] }, { "key": [ "GROVER BEACH", "ID", "DA-20-00052" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 91595 ], [ "A", 330708 ], [ "A2", 223902 ], [ "A2", 287916 ], [ "A2", 837503 ] ] }, { "key": [ "PISMO BEACH", "ID", "P21-000023" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 95247 ] ] }, { "key": [ "GROVER BEACH", "NOID", "060155006", "354 N 8TH ST", "SFD" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 95967 ], [ "A2", 239563 ] ] }, { "key": [ "GROVER BEACH", "ID", "DA-20-00046" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 95968 ], [ "A", 120736 ], [ "A2", 261831 ], [ "A2", 303108 ], [ "A2", 830615 ] ] }, { "key": [ "GROVER BEACH", "ID", "DA-21-00014" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 95969 ], [ "A", 119240 ], [ "A2", 285785 ], [ "A2", 774506 ], [ "A2", 797577 ] ] }, { "key": [ "PISMO BEACH", "ID", "P21-000004" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 96491 ], [ "A2", 238459 ] ] }, { "key": [ "PISMO BEACH", "ID", "P21-000009" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 96492 ] ] }, { "key": [ "GROVER BEACH", "NOID", "060114017", "1296 SARATOGA AVE", "SFD" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 97190 ], [ "A2", 230968 ] ] }, { "key": [ "PISMO BEACH", "ID", "P21-000024" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 97231 ], [ "A2", 229369 ] ] }, { "key": [ "PISMO BEACH", "ID", "P21-000029" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 97232 ], [ "A2", 217709 ] ] }, { "key": [ "PISMO BEACH", "ID", "P21-000047" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 97233 ] ] }, { "key": [ "PISMO BEACH", "ID", "P21-000062" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 97235 ] ] }, { "key": [ "PISMO BEACH", "ID", "P21-000067" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 97236 ], [ "A2", 217710 ] ] }, { "key": [ "GROVER BEACH", "NOID", "60565002", "1207 S 13TH ST", "5+" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 98043 ], [ "A", 138565 ] ] }, { "key": [ "GROVER BEACH", "NOID", "060142028", "275 N 4TH ST", "SFD" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 98044 ], [ "A2", 223887 ] ] }, { "key": [ "GROVER BEACH", "ID", "DA-21-00006" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 98046 ], [ "A", 122341 ], [ "A2", 267420 ], [ "A2", 279537 ], [ "A2", 762659 ] ] }, { "key": [ "GROVER BEACH", "NOID", "60082002", "234 ATLANTIC CITY AVE", "SFD" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 98159 ], [ "A", 122340 ] ] }, { "key": [ "GROVER BEACH", "NOID", "060114018", "453 N 13TH ST", "SFD" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 98160 ], [ "A2", 762654 ] ] }, { "key": [ "GROVER BEACH", "NOID", "060307019", "1616 MANHATTAN AVE", "2 TO 4" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 98161 ], [ "A2", 762655 ] ] }, { "key": [ "GROVER BEACH", "NOID", "060490037", "835 PACIFICA DR", "SFD" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 98162 ] ] }, { "key": [ "PISMO BEACH", "ID", "P21-000013" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 100001 ] ] }, { "key": [ "PISMO BEACH", "ID", "P21-000019" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A", 100003 ], [ "A2", 222611 ] ] }, { "key": [ "PISMO BEACH", "ID", "P21-000079" ], 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"source_row_ids": [ [ "A2", 584569 ] ] }, { "key": [ "GROVER BEACH", "ID", "BP-18-00045" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 584631 ], [ "A2", 818113 ], [ "A2", 837199 ] ] }, { "key": [ "GROVER BEACH", "ID", "BP-18-00434" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 584634 ] ] }, { "key": [ "GROVER BEACH", "ID", "BP-17-00081" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 601205 ] ] }, { "key": [ "GROVER BEACH", "ID", "BP-19-00334" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 695005 ], [ "A2", 776943 ], [ "A2", 818125 ] ] }, { "key": [ "ARROYO GRANDE", "ID", "BLD18-000277" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 696335 ] ] }, { "key": [ "ARROYO GRANDE", "ID", "BLD19-000127" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 696343 ] ] }, { "key": [ "ARROYO GRANDE", "ID", "BLD19-000062" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 731247 ] ] }, { "key": [ "ARROYO GRANDE", "ID", "BLD19-000610" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 731248 ] ] }, { "key": [ "ARROYO GRANDE", "ID", "BLD19-000609" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 731249 ] ] }, { "key": [ "PISMO BEACH", "ID", "P15-000130" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 762337 ] ] }, { "key": [ "PISMO BEACH", "ID", "P20-000060" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 762338 ] ] }, { "key": [ "PISMO BEACH", "ID", "P20-000077" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 762339 ] ] }, { "key": [ "PISMO BEACH", "ID", "P21-000032" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 762340 ] ] }, { "key": [ "PISMO BEACH", "ID", "B21-000011" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 762348 ] ] }, { "key": [ "PISMO BEACH", "ID", "B16-000570" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 762350 ] ] }, { "key": [ "PISMO BEACH", "ID", "B16-000575" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 762351 ] ] }, { "key": [ "PISMO BEACH", "ID", "B19-000550" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 762353 ] ] }, { "key": [ "GROVER BEACH", "NOID", "60621049", "561 S 14TH ST", "ADU" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 762651 ], [ "A2", 830326 ] ] }, { "key": [ "GROVER BEACH", "NOID", "60565002", "1357 CRYSTAL COVE CIR", "SFD" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 774500 ], [ "A2", 797567 ] ] }, { "key": [ "GROVER BEACH", "NOID", "60565002", "1335 CRYSTAL COVE CIR", "SFD" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 774503 ], [ "A2", 797571 ] ] }, { "key": [ "GROVER BEACH", "NOID", "60490037", "835 PACIFICA", "SFD" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 774504 ] ] }, { "key": [ "GROVER BEACH", "ID", "DA-17-00016" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 776942 ] ] }, { "key": [ "PISMO BEACH", "ID", "P20-000042" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 796882 ] ] }, { "key": [ "PISMO BEACH", "ID", "P20-000054" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 796883 ] ] }, { "key": [ "PISMO BEACH", "ID", "B16-000567" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 796885 ] ] }, { "key": [ "PISMO BEACH", "ID", "B17-000451" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 796886 ] ] }, { "key": [ "GROVER BEACH", "ID", "BP-16-00352" ], "reason": "No exact-date milestone in the requested window", "source_row_ids": [ [ "A2", 910103 ] ] } ] } }, { "file": "audit-oceano-permits-coverage.json", "audit": { "jurisdiction": "Oceano / San Luis Obispo County", "window": [ "2021-11-03", "2026-11-03" ], "source": "County public Land Use View, EnerGov Permit History layer 12", "source_url": "https://gis.slocounty.ca.gov/geocortex/essentials/rest/sites/PL_LandUseView/map/layerlist", "query": "ApplicationDate >= 2021-11-03 and < 2026-11-04; geometry intersects official 2020 Oceano CDP", "rows": 674, "unique_permits": 646, "address_points": 6789, "gaps": [ "GIS records only. Historical permits outside the query dates with later activity are not captured.", "Applications do not establish issuance or completion.", "Unmapped or missing GIS records cannot be detected.", "County permits outside Oceano CDP are not included in this bulk import." ], "deduplication": "CaseId grouped across source parcel polygons." } }, { "file": "audit-pismo-coverage.json", "audit": { "scope": "Pismo Beach municipal jurisdiction including Shell Beach. November 3, 2021 through November 3, 2026.", "audit_date": "2026-11-03", "issued_permit_archive": "https://portal.laserfiche.com/Portal/Browse.aspx?id=161082&repo=r-f36a9aa0", "finished_permit_archive": "https://portal.laserfiche.com/Portal/Browse.aspx?id=161085&repo=r-f36a9aa0", "permit_reports": [ { "title": "2022-01-01 - 2022-01-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=410845&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 35, "range_start": "2022-01-01", "range_end": "2022-01-31", "declared_total": 35, "validation": "Count matches declared total" }, { "title": "2022-02-01 - 2022-02-28 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=414521&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 37, "range_start": "2022-02-01", "range_end": "2022-02-28", "declared_total": 37, "validation": "Count matches declared total" }, { "title": "2022-03-01 - 2022-03-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=420660&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 41, "range_start": "2022-03-01", "range_end": "2022-03-31", "declared_total": 41, "validation": "Count matches declared total" }, { "title": "2022-04-01 - 2022-04-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=429794&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 44, "range_start": "2022-04-01", "range_end": "2022-04-30", "declared_total": 44, "validation": "Count matches declared total" }, { "title": "2022-05-01 - 2022-05-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=429795&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 34, "range_start": "2022-05-01", "range_end": "2022-05-31", "declared_total": 34, "validation": "Count matches declared total" }, { "title": "2022-06-01 - 2022-06-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=434323&repo=r-f36a9aa0", "pages": 5, "extracted_rows": 32, "range_start": "2022-06-01", "range_end": "2022-06-30", "declared_total": 32, "validation": "Count matches declared total" }, { "title": "2022-07-01 - 2022-07-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=437766&repo=r-f36a9aa0", "pages": 8, "extracted_rows": 51, "range_start": "2022-07-01", "range_end": "2022-07-31", "declared_total": 51, "validation": "Count matches declared total" }, { "title": "2022-08-01 - 2022-08-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=454015&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 33, "range_start": "2022-08-01", "range_end": "2022-08-31", "declared_total": 33, "validation": "Count matches declared total" }, { "title": "2022-09-01 - 2022-09-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=454016&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 48, "range_start": "2022-09-01", "range_end": "2022-09-30", "declared_total": 48, "validation": "Count matches declared total" }, { "title": "2022-10-01 - 2022-10-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=454017&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 38, "range_start": "2022-10-01", "range_end": "2022-10-31", "declared_total": 38, "validation": "Count matches declared total" }, { "title": "2022-11-01 - 2022-11-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=466953&repo=r-f36a9aa0", "pages": 4, "extracted_rows": 56, "range_start": "2022-11-01", "range_end": "2022-11-30", "declared_total": 56, "validation": "Count matches declared total" }, { "title": "2022-12-01 - 2022-12-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=466955&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 37, "range_start": "2022-12-01", "range_end": "2022-12-31", "declared_total": 37, "validation": "Count matches declared total" }, { "title": "2023-01-01 - 2023-01-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=466956&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 47, "range_start": "2023-01-01", "range_end": "2023-01-31", "declared_total": 47, "validation": "Count matches declared total" }, { "title": "2023-02-01 - 2023-02-28 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=466957&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 24, "range_start": "2023-02-01", "range_end": "2023-02-28", "declared_total": 24, "validation": "Count matches declared total" }, { "title": "2023-03-01 - 2023-06-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=490213&repo=r-f36a9aa0", "pages": 12, "extracted_rows": 223, "range_start": "2023-03-01", "range_end": "2023-06-30", "declared_total": 223, "validation": "Count matches declared total" }, { "title": "2023-07-01 - 2023-12-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=504859&repo=r-f36a9aa0", "pages": 14, "extracted_rows": 259, "range_start": "2023-07-01", "range_end": "2023-12-31", "declared_total": 259, "validation": "Count matches declared total" }, { "title": "2024-01-01 - 2024-06-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=541061&repo=r-f36a9aa0", "pages": 13, "extracted_rows": 239, "range_start": "2024-01-01", "range_end": "2024-06-30", "declared_total": 239, "validation": "Count matches declared total" }, { "title": "2024-07-01 - 2024-07-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=543973&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 28, "range_start": "2024-07-01", "range_end": "2024-07-31", "declared_total": 28, "validation": "Count matches declared total" }, { "title": "2024-08-01 - 2024-08-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=547269&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 47, "range_start": "2024-08-01", "range_end": "2024-08-31", "declared_total": 47, "validation": "Count matches declared total" }, { "title": "2024-09-01 - 2024-09-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=550277&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 25, "range_start": "2024-09-01", "range_end": "2024-09-30", "declared_total": 25, "validation": "Count matches declared total" }, { "title": "2024-10-01 - 2024-10-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=556764&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 46, "range_start": "2024-10-01", "range_end": "2024-10-31", "declared_total": 46, "validation": "Count matches declared total" }, { "title": "2024-11-01 - 2024-11-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=560516&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 34, "range_start": "2024-11-01", "range_end": "2024-11-30", "declared_total": 34, "validation": "Count matches declared total" }, { "title": "2024-12-01 - 2024-12-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=566363&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 40, "range_start": "2024-12-01", "range_end": "2024-12-31", "declared_total": 40, "validation": "Count matches declared total" }, { "title": "2025-01-01 - 2025-01-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=570632&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 36, "range_start": "2025-01-01", "range_end": "2025-01-31", "declared_total": 36, "validation": "Count matches declared total" }, { "title": "2025-02-01 - 2025-02-28 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=575566&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 30, "range_start": "2025-02-01", "range_end": "2025-02-28", "declared_total": 30, "validation": "Count matches declared total" }, { "title": "2025-03-01 - 2025-03-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=627133&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 29, "range_start": "2025-03-01", "range_end": "2025-03-31", "declared_total": 29, "validation": "Count matches declared total" }, { "title": "2025-04-01 - 2025-04-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=671858&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 46, "range_start": "2025-04-01", "range_end": "2025-04-30", "declared_total": 46, "validation": "Count matches declared total" }, { "title": "2025-05-01 - 2025-05-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=683571&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 33, "range_start": "2025-05-01", "range_end": "2025-05-31", "declared_total": 33, "validation": "Count matches declared total" }, { "title": "2025-06-01 - 2025-06-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=688205&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 30, "range_start": "2025-06-01", "range_end": "2025-06-30", "declared_total": 30, "validation": "Count matches declared total" }, { "title": "2025-07-01 - 2025-07-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=721342&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 36, "range_start": "2025-07-01", "range_end": "2025-07-31", "declared_total": 36, "validation": "Count matches declared total" }, { "title": "2025-08-01 - 2025-08-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=742233&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 39, "range_start": "2025-08-01", "range_end": "2025-08-31", "declared_total": 39, "validation": "Count matches declared total" }, { "title": "2025-09-01 - 2025-09-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=748042&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 17, "range_start": "2025-09-01", "range_end": "2025-09-30", "declared_total": 17, "validation": "Count matches declared total" }, { "title": "2025-10-01 - 2025-10-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=753263&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 36, "range_start": "2025-10-01", "range_end": "2025-10-31", "declared_total": 36, "validation": "Count matches declared total" }, { "title": "2025-11-01 - 2025-11-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=758288&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 27, "range_start": "2025-11-01", "range_end": "2025-11-30", "declared_total": 27, "validation": "Count matches declared total" }, { "title": "2025-12-01 - 2025-12-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=762823&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 21, "range_start": "2025-12-01", "range_end": "2025-12-31", "declared_total": 21, "validation": "Count matches declared total" }, { "title": "2026-01-01 - 2026-01-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=767433&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 28, "range_start": "2026-01-01", "range_end": "2026-01-31", "declared_total": 28, "validation": "Count matches declared total" }, { "title": "2026-02-01 - 2026-02-28 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=771598&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 24, "range_start": "2026-02-01", "range_end": "2026-02-28", "declared_total": 24, "validation": "Count matches declared total" }, { "title": "2026-03-01 - 2026-03-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=777344&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 42, "range_start": "2026-03-01", "range_end": "2026-03-31", "declared_total": null, "validation": "Declared total could not be read reliably from OCR; row count reflects extracted permit IDs." }, { "title": "2026-04-01 - 2026-04-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=784435&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 39, "range_start": "2026-04-01", "range_end": "2026-04-30", "declared_total": 39, "validation": "Count matches declared total" }, { "title": "2026-05-01 - 2026-05-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=784436&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 34, "range_start": "2026-05-01", "range_end": "2026-05-31", "declared_total": 34, "validation": "Count matches declared total" }, { "title": "2026-06-01 - 2026-06-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=790971&repo=r-f36a9aa0", "pages": 4, "extracted_rows": 52, "range_start": "2026-06-01", "range_end": "2026-06-30", "declared_total": 52, "validation": "Count matches declared total" }, { "title": "2026-07-01 - 2026-07-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=795889&repo=r-f36a9aa0", "pages": 2, "extracted_rows": 32, "range_start": "2026-07-01", "range_end": "2026-07-31", "declared_total": 32, "validation": "Count matches declared total" }, { "title": "2026-08-01 - 2026-08-31 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=802107&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 33, "range_start": "2026-08-01", "range_end": "2026-08-31", "declared_total": 133, "validation": "Declared total could not be read reliably from OCR; row count reflects extracted permit IDs." }, { "title": "2026-09-01 - 2026-09-30 permits issued", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=808252&repo=r-f36a9aa0", "pages": 3, "extracted_rows": 33, "range_start": "2026-09-01", "range_end": "2026-09-30", "declared_total": 33, "validation": "Count matches declared total" } ], "permit_rows_before_dedup": 2195, "unique_permit_records": 2190, "issued_coverage_start": "2022-01-01", "issued_coverage_end": "2026-09-30", "permit_notes": [ "All 44 reports visible in the official issued-permit archive were downloaded and parsed.", "Includes all permit types, including ADUs, additions, reroofing, solar, electrical, plumbing, mechanical and commercial work.", "Five permit IDs appearing on more than one issue date were consolidated with both histories retained.", "OCR prefix variants resembling B were normalized using the report layout; source page retained. Text remains subject to OCR spacing/spelling errors.", "Shell Beach map grouping inferred from street name, actual jurisdiction remains Pismo Beach. No coordinates invented." ], "planning_agendas_reviewed": [ { "date": "2024-11-12", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1602", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1602", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2024-10-22", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1595", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1595", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2024-09-24", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1584", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1584", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2024-09-10", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1582", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1582", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2024-08-13", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1567", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1567", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2024-07-23", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1561", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1561", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2024-06-11", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1556", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1556", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2024-05-14", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1547", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1547", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2024-03-12", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1523", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1523", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-12-12", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1497", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1497", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-11-28", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1494", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1494", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-11-14", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1490", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1490", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-10-10", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1476", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1476", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-08-22", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1461", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1461", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-07-25", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1442", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1442", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-06-27", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1437", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1437", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-06-13", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1434", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1434", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-05-23", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1426", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1426", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-04-25", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1410", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1410", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-03-28", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1394", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1394", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-03-14", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1383", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1383", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-02-28", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1377", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1377", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-01-24", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1356", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1356", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2023-01-10", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1345", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1345", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-12-13", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1337", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1337", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-10-25", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1320", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1320", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-10-11", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1314", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1314", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-09-27", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1311", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1311", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-09-13", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1305", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1305", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-08-23", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1297", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1297", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-07-26", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1289", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1289", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-06-28", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1280", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1280", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-06-14", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1274", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1274", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-05-24", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1272", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1272", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-04-26", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1265", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1265", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-04-12", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1259", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1259", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-03-22", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1250", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1250", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-02-22", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1241", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1241", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-01-25", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1229", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1229", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2022-01-11", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1222", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1222", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." }, { "date": "2021-12-14", "url": "https://pismobeach.granicus.com/MinutesViewer.php?view_id=8&clip_id=1211", "length": 96, "agenda_url": "https://pismobeach.granicus.com/GeneratedAgendaViewer.php?view_id=8&clip_id=1211", "minutes_wrapper_note": "Original MinutesViewer URL redirected to Laserfiche; see separately listed recovered minutes attachments." } ], "planning_minutes_reviewed": [ { "agenda_date": "2024-11-12", "title": "5.A Staff Report Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1602&meta_id=103861", "path": "work/pismo-audit/2024-11-12-prior-minutes.txt", "length": 3540 }, { "agenda_date": "2024-10-22", "title": "5.A Staff Report Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1595&meta_id=103813", "path": "work/pismo-audit/2024-10-22-prior-minutes.txt", "length": 4329 }, { "agenda_date": "2024-09-24", "title": "5.A Staff Report Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1584&meta_id=103544", "path": "work/pismo-audit/2024-09-24-prior-minutes.txt", "length": 4612 }, { "agenda_date": "2024-09-10", "title": "5.A Staff Report Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1582&meta_id=103401", "path": "work/pismo-audit/2024-09-10-prior-minutes.txt", "length": 4660 }, { "agenda_date": "2024-08-13", "title": "5.A Staff Report Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1567&meta_id=103116", "path": "work/pismo-audit/2024-08-13-prior-minutes.txt", "length": 5634 }, { "agenda_date": "2024-07-23", "title": "5.A Staff Report Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1561&meta_id=102953", "path": "work/pismo-audit/2024-07-23-prior-minutes.txt", "length": 5057 }, { "agenda_date": "2024-06-11", "title": "5.A 2024-06-11 Staff Report Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1556&meta_id=102667", "path": "work/pismo-audit/2024-06-11-prior-minutes.txt", "length": 5928 }, { "agenda_date": "2024-05-14", "title": "5.A 2024-05-14 Staff Report Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1547&meta_id=102275", "path": "work/pismo-audit/2024-05-14-prior-minutes.txt", "length": 5327 }, { "agenda_date": "2024-03-12", "title": "5.A Report Minutes 2024-03-12", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1523&meta_id=101414", "path": "work/pismo-audit/2024-03-12-prior-minutes.txt", "length": 7933 }, { "agenda_date": "2023-12-12", "title": "5.A. Report Draft Minutes 2023-12-12", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1497&meta_id=100819", "path": "work/pismo-audit/2023-12-12-prior-minutes.txt", "length": 5667 }, { "agenda_date": "2023-11-28", "title": "Item 5.A. Report Draft Minutes 2023-11-28", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1494&meta_id=100600", "path": "work/pismo-audit/2023-11-28-prior-minutes.txt", "length": 4537 }, { "agenda_date": "2023-11-14", "title": "Item 5.A. Report Minutes 2023-11-14", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1490&meta_id=100536", "path": "work/pismo-audit/2023-11-14-prior-minutes.txt", "length": 7242 }, { "agenda_date": "2023-10-10", "title": "5.A. Report Draft Minutes 2023-10-10", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1476&meta_id=100212", "path": "work/pismo-audit/2023-10-10-prior-minutes.txt", "length": 5508 }, { "agenda_date": "2023-08-22", "title": "5.A 2023-08-22 PC Minutes Staff Report", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1461&meta_id=99894", "path": "work/pismo-audit/2023-08-22-prior-minutes.txt", "length": 6336 }, { "agenda_date": "2023-07-25", "title": "Item 5.A Report Draft Minutes 2023-07-25", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1442&meta_id=99636", "path": "work/pismo-audit/2023-07-25-prior-minutes.txt", "length": 3655 }, { "agenda_date": "2023-06-27", "title": "Item 5.A. Report Draft Minutes 2023-06-27", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1437&meta_id=99398", "path": "work/pismo-audit/2023-06-27-prior-minutes.txt", "length": 3854 }, { "agenda_date": "2023-06-13", "title": "Item 5.A. Report Draft Minutes 2023-06-13", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1434&meta_id=99190", "path": "work/pismo-audit/2023-06-13-prior-minutes.txt", "length": 11281 }, { "agenda_date": "2023-05-23", "title": "5.A. Report Draft Minutes 2023-04-23", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1426&meta_id=98894", "path": "work/pismo-audit/2023-05-23-prior-minutes.txt", "length": 9133 }, { "agenda_date": "2023-04-25", "title": "5.A Report Minutes 2023-04-25", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1410&meta_id=98545", "path": "work/pismo-audit/2023-04-25-prior-minutes.txt", "length": 5247 }, { "agenda_date": "2023-03-28", "title": "5.A Report Minutes 2023-03-28", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1394&meta_id=98036", "path": "work/pismo-audit/2023-03-28-prior-minutes.txt", "length": 7623 }, { "agenda_date": "2023-03-14", "title": "6.A Report Minutes 2023-03-14", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1383&meta_id=97838", "path": "work/pismo-audit/2023-03-14-prior-minutes.txt", "length": 9147 }, { "agenda_date": "2023-02-28", "title": "5.A Report Minutes 2023.01.24", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1377&meta_id=97662", "path": "work/pismo-audit/2023-02-28-prior-minutes.txt", "length": 9763 }, { "agenda_date": "2023-01-24", "title": "5.A Report Minutes 2023-01-24", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1356&meta_id=97294", "path": "work/pismo-audit/2023-01-24-prior-minutes.txt", "length": 7946 }, { "agenda_date": "2023-01-10", "title": "Item 5.A - PCM 12-13-2022 Draft Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1345&meta_id=97046", "path": "work/pismo-audit/2023-01-10-prior-minutes.txt", "length": 12334 }, { "agenda_date": "2022-12-13", "title": "Item 5.A - PCM 10-25-2022 Draft Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1337&meta_id=96797", "path": "work/pismo-audit/2022-12-13-prior-minutes.txt", "length": 5406 }, { "agenda_date": "2022-10-25", "title": "Item 5.A - PCM October 11, 2022 Draft Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1320&meta_id=96085", "path": "work/pismo-audit/2022-10-25-prior-minutes.txt", "length": 8597 }, { "agenda_date": "2022-10-11", "title": "Item 5.A - PCM 9-27-2022 Draft Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1314&meta_id=95906", "path": "work/pismo-audit/2022-10-11-prior-minutes.txt", "length": 10965 }, { "agenda_date": "2022-09-27", "title": "Item 5.A - PCM Draft Minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1311&meta_id=95688", "path": "work/pismo-audit/2022-09-27-prior-minutes.txt", "length": 14455 }, { "agenda_date": "2022-08-23", "title": "5.A PCM-2022-07-26 Draft minutes", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1297&meta_id=95287", "path": "work/pismo-audit/2022-08-23-prior-minutes.txt", "length": 5631 } ], "capital_improvement_sources": [ { "title": "Capital Improvement Program Semi-Annual Report", "date": "2024-03-05", "url": "https://pismobeach.granicus.com/MetaViewer.php?clip_id=1519&meta_id=101364&view_id=2" }, { "title": "Capital Improvement Program Semi-Annual Report", "date": "2025-03-04", "url": "https://pismobeach.granicus.com/MetaViewer.php?clip_id=1653&meta_id=104784&view_id=8" }, { "title": "Capital Improvement Program Semi-Annual Report", "date": "2026-10-06", "url": "https://pismobeach.granicus.com/MetaViewer.php?view_id=8&clip_id=1934&meta_id=116934" } ], "findings": [ "59 additions: 27 public capital projects and 32 individually verified older planning approvals.", "Issued-permit dataset adds 2190 distinct permits across January 2022 through September 2026.", "29 minutes attachments recovered through later agenda packets; individual permit issuance remains distinct from planning approval." ], "remaining_gaps": [ "Issued archive starts January 2022, leaving November 3 to December 31, 2021 unverified by this report series.", "Latest issued report ends September 30, 2026; October 1 to November 3, 2026 not available in this archive.", "Planning archive scan is bounded, covering 41 regular-meeting agendas dated December 14, 2021 through November 12, 2024. It is not a complete list of all meetings or all administrative planning decisions.", "Public works reports include historical completed and current projects, but do not prove all projects since November 2021 were captured.", "No citywide building-permit geocodes or parcel polygons were sourced in this audit.", "Finished-permit reconciliation covers March-December 2023 and calendar 2024 only. January 2022-February 2023 reports were not downloaded, 2025 export timed out, and no 2026 finished reports are visible in the archive." ], "finished_reports_reconciled": [ { "file": "2023-03-01 - 2023-12-31 permits finished.pdf", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=777339&repo=r-f36a9aa0", "pages": 37, "extracted_rows": 453, "source_tail": "12/\n18/\n2023\n1265 COSTA\nBRAVA\n010-\n073-\n034\nNew seat -wall and built-\nin planter wall on sheet L1.\n0\nLandscape Plan. New planting types on sheet L1.\n0\nLandscape plan. New irrigation design and MWELO\ncalculations\non sheets L2.\n0 and L3.\n0\nT23-\n000005\n04/\n05/\n2023\n04/\n13/\n2023\n0 Price Street\nOversize Load Permit\nT23-\n000006\n04/\n20/\n2023\n05/\n03/\n2023\n0 Hinds\nTransportation\npermit\nabout:\nblank\n37/\n37\n" }, { "file": "2024-01-01 - 2024.12.31 permits finished.pdf", "url": "https://portal.laserfiche.com/Portal/DocView.aspx?id=777340&repo=r-f36a9aa0", "pages": 56, "extracted_rows": 531, "source_tail": "00030\nAvenue\n039\nVR24-\n12/\n27/\n2024\n12/\n31/\n2024\n396 DOLLIVER\n005-\n141-\nVacation Rental\n000034\nAV\n019\nVR24-\n12/\n13/\n2024\n12/\n13/\n2024\n372 PARK\n005-\n101-\nVacation Rental\n000037\n044\nVR24-\n12/\n19/\n2024\n12/\n31/\n2024\n260 Stimson\n005-\n136-\nNew Vacation Rental application\n000038\nAvenue # E\n042\nVR24-\n12/\n03/\n2024\n188 STIMSON\n005-\n153-\nDUPLICATE - Vacation Rental Permit\n000041\nAV 5\n027\nabout:\nblank\n56/\n56\n" } ], "finished_reconciliation": { "matched_existing_permits": 701, "new_from_finished_register": 283, "chronology_conflicts": [ "B23-000416", "B23-000558", "B24-000006", "B24-000396", "B24-000427" ], "method": "Exact permit ID. 2023-03-01 to 2023-12-31 and 2024-01-01 to 2024-12-31 only. B, R and SAP building-related prefixes included. Other planning, vacation-rental, transportation and administrative closure records not imported.", "caution": "Closed date from a finished-permit report is not relabeled as final inspection date or whole-development completion." } } }, { "file": "audit-slo-city-permits-coverage.json", "audit": { "source": "https://slocity-analytics.connect.socrata.com/api/download_dataset.json?dataset_domain=slocity.data.socrata.com&dataset_id=mj4m-xh53&dataset_name=Permits", "raw_rows": 21974, "unique_selected_records": 9548, "counts_by_type": { "Electrical, Plumbing, Mechanical (EPM)": 3453, "Fire Construction": 1453, "Grading/Site Improvements": 84, "Photovoltaic (SolarAPP)": 603, "Building": 3647, "Sign": 194, "Demolition": 114 }, "latest_real_activity": "2025-04-07", "period_start": "2021-11-03", "period_end": "2026-11-03", "excluded_types": [ "Encroachment", "Transportation", "Tree", "ImportOnly" ], "coverage_gap": "Public export is stale after 2025-04-07. HCD records independently add new housing through 2025, but 2026 and later nonhousing city permits still need current InfoSLO export.", "dedup": "City permitnumber uppercased; fallback permit GUID. Cross-source HCD reconciliation should use city+permit_id. Do not drop unmatched application or distinct phase IDs.", "date_cautions": "One application date in raw source is 2043 and one final date is 2040. Future dates ignored for inclusion. Last inspection is evidence of activity, not completion." } }, { "file": "audit-slo-coverage.json", "audit": { "jurisdiction": "San Luis Obispo and Cal Poly SLO", "requested_dates": [ "2021-11-03", "2026-11-03" ], "added_major_records": 50, "scope": "City development and affordable housing, university capital projects, parks, utilities and storm repair. County buildings/airport covered by parent.", "sources_reviewed": [ { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/frost-center/", "title": "Cal Poly William and Linda Frost Center official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly William and Linda Frost Center" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/fremont-slide", "title": "Cal Poly Fremont landslide stabilization and residence hall restoration official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Fremont landslide stabilization and residence hall restoration" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/cooling-coil", "title": "Cal Poly campus cooling coil replacement official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly campus cooling coil replacement" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/crandall-gym", "title": "Cal Poly Crandall Gym surge-space renovation official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Crandall Gym surge-space renovation" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/uu-neighborhood", "title": "Cal Poly University Union Buildings 19 and 19A renovation official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly University Union Buildings 19 and 19A renovation" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/kennedy-library", "title": "Cal Poly Kennedy Library renovation official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Kennedy Library renovation" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/fac-office-east-enhancement", "title": "Cal Poly Faculty Offices East enhancement official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Faculty Offices East enhancement" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/tech-park", "title": "Cal Poly Technology Park expansion phase 1 official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Technology Park expansion phase 1" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/tennis-clubhouse", "title": "Cal Poly Comerford Pavilion tennis clubhouse official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Comerford Pavilion tennis clubhouse" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/spanos-concessions", "title": "Cal Poly Partners Plaza and north end-zone concessions official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Partners Plaza and north end-zone concessions" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/signage-wayfinding", "title": "Cal Poly signage and wayfinding phase II official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly signage and wayfinding phase II" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/baggett-pressbox", "title": "Cal Poly Baggett Stadium entrance phase 2 official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Baggett Stadium entrance phase 2" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/football_operations", "title": "Cal Poly John Madden Football Center official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly John Madden Football Center" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/animal-health-science", "title": "Cal Poly Charles and Claire Jacobson Animal Health Center official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Charles and Claire Jacobson Animal Health Center" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/plant-sciences", "title": "Cal Poly Plant Sciences Complex official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Plant Sciences Complex" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/vista-meadows", "title": "Cal Poly Vista Meadows employee housing official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Vista Meadows employee housing" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/student-success", "title": "Cal Poly Lynda and Stewart Resnick Student Success Center official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Lynda and Stewart Resnick Student Success Center" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/water-infrastructure-improvement", "title": "Cal Poly water infrastructure improvement official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly water infrastructure improvement" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/water-reclamation/", "title": "Cal Poly Water Reclamation Facility official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Water Reclamation Facility" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/building-26/", "title": "Cal Poly Graphic Arts Building 26 renovation official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Graphic Arts Building 26 renovation" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/deep-energy", "title": "Cal Poly Deep Energy improvements official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly Deep Energy improvements" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/solar-pv", "title": "Cal Poly solar photovoltaic and battery storage official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly solar photovoltaic and battery storage" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/campus-landscape/", "title": "Cal Poly campus landscape improvements official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly campus landscape improvements" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/access-control-program/", "title": "Cal Poly campus access control program official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cal Poly campus access control program" ] }, { "url": "https://www.slocity.org/government/department-directory/public-works/programs-and-services/capital-improvement-projects/cultural-arts-district-parking-structure", "title": "Cultural Arts District Parking Garage official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Cultural Arts District Parking Garage" ] }, { "url": "https://www.slocity.org/Home/Components/News/News/11772/", "title": "Mid-Higuera Bypass flood-control project official project evidence", "source_date": "2026-04-06", "reviewed": "2026-11-03", "findings": [ "Mid-Higuera Bypass flood-control project" ] }, { "url": "https://www.slocity.org/government/department-directory/utilities-department/wastewater/water-resource-recovery-facility", "title": "City Water Resource Recovery Facility / SLO Water Plus upgrade official project evidence", "source_date": "Undated official page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "City Water Resource Recovery Facility / SLO Water Plus upgrade" ] }, { "url": "https://www.slocity.org/Home/Components/News/News/11155/", "title": "Laguna Lake Dog Park revitalization official project evidence", "source_date": "2025-05-17", "reviewed": "2026-11-03", "findings": [ "Laguna Lake Dog Park revitalization" ] }, { "url": "https://www.slocity.org/Home/Components/News/News/11831/", "title": "Mission Plaza enhancement official project evidence", "source_date": "2026-05-01", "reviewed": "2026-11-03", "findings": [ "Mission Plaza enhancement" ] }, { "url": "https://www.slocity.org/Home/Components/FacilityDirectory/FacilityDirectory/172/37", "title": "North Broad Street Neighborhood Park official project evidence", "source_date": "Undated official facility page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "North Broad Street Neighborhood Park" ] }, { "url": "https://www.slocity.org/government/department-directory/public-works/programs-and-services/transportation-planning-and-engineering/north-chorro-neighborhood-greenway", "title": "North Chorro Neighborhood Greenway official project evidence", "source_date": "Undated official project page; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "North Chorro Neighborhood Greenway" ] }, { "url": "https://www.slocity.org/Home/Components/News/News/9212/", "title": "Orcutt / Tank Farm roundabout official project evidence", "source_date": "Official completion announcement, 2022", "reviewed": "2026-11-03", "findings": [ "Orcutt / Tank Farm roundabout" ] }, { "url": "https://www.slocity.org/Home/Components/News/News/11756/", "title": "2025 Transportation, Paving and Mobility Improvements official project evidence", "source_date": "2026-03-30", "reviewed": "2026-11-03", "findings": [ "2025 Transportation, Paving and Mobility Improvements" ] }, { "url": "https://www.slocity.org/Home/Components/News/News/11758/", "title": "Righetti Community Park phase 1 official project evidence", "source_date": "2026-04-01", "reviewed": "2026-11-03", "findings": [ "Righetti Community Park phase 1" ] }, { "url": "https://www.slocity.org/Home/Components/News/News/11718/", "title": "Phase 1 program and later phases", "source_date": "2026-03-11", "reviewed": "2026-11-03", "findings": [ "Righetti Community Park phase 1" ] }, { "url": "https://www.slocity.org/Home/Components/News/News/11523/", "title": "Righetti Hill trailhead and trails official project evidence", "source_date": "2025-12-09", "reviewed": "2026-11-03", "findings": [ "Righetti Hill trailhead and trails" ] }, { "url": "https://www.slocity.org/Home/Components/News/News/12054/", "title": "Prado Creek Bridge replacement / widening official project evidence", "source_date": "2026-08-07", "reviewed": "2026-11-03", "findings": [ "Prado Creek Bridge replacement / widening" ] }, { "url": "https://www.slocity.org/government/department-directory/parks-and-recreation/current-projects/emerson-park-updates/-toggle-today", "title": "Emerson Park amenity improvements official project evidence", "source_date": "Current design 2025; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Emerson Park amenity improvements" ] }, { "url": "https://www.slocity.org/home/showpublisheddocument/35861/638598304366870000", "title": "Broad Street Place official project evidence", "source_date": "2023 General Plan Annual Report", "reviewed": "2026-11-03", "findings": [ "Broad Street Place", "The Apartments at Toscano / Toscano inclusionary housing", "Anderson Hotel affordable apartment rehabilitation", "Jones Mixed-Use", "Palm Street Studios" ] }, { "url": "https://www.pshhc.org/property/broad-street-place/", "title": "Owner property profile", "source_date": "Undated; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Broad Street Place" ] }, { "url": "https://www.haslo.org/s/Agenda_Packet_for_March-28-2024.pdf", "title": "HASLO March 28, 2024 board packet, development update March 11", "source_date": "2024-03-28", "reviewed": "2026-11-03", "findings": [ "The Apartments at Toscano / Toscano inclusionary housing" ] }, { "url": "https://www.haslo.org/s/Agenda-Packet-Jan-16-2025.pdf", "title": "Anderson Hotel affordable apartment rehabilitation official project evidence", "source_date": "2025-01-16", "reviewed": "2026-11-03", "findings": [ "Anderson Hotel affordable apartment rehabilitation", "Maxine Lewis Apartments" ] }, { "url": "https://pub-slocity.escribemeetings.com/filestream.ashx?DocumentId=17791", "title": "Maxine Lewis Apartments official project evidence", "source_date": "2024 General Plan Annual Report", "reviewed": "2026-11-03", "findings": [ "Maxine Lewis Apartments" ] }, { "url": "https://www.slocity.org/government/department-directory/public-works/construction-and-traffic-updates/storm-projects", "title": "Marsh Street Bridge debris removal official project evidence", "source_date": "Official 2023 storm-recovery tracker; reviewed 2026-11-03", "reviewed": "2026-11-03", "findings": [ "Marsh Street Bridge debris removal", "Old Garden Creek channel repair at Cuesta Drive", "Old Garden Creek repair at North Broad Park", "Prefumo Creek clearing", "SLO Creek clearing", "Mission Street culvert repair over Old Garden Creek", "Nipomo Street bridge storm repair" ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/faculty-housing", "title": "faculty-housing", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/service-yard-rebuild", "title": "service-yard-rebuild", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/lower-residence-hall", "title": "lower-residence-hall", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/", "title": "completed-projects", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/plant-conservatory/", "title": "plant-conservatory", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/uu-building65", "title": "uu-building65", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/wine-viticulture", "title": "wine-viticulture", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/baseball-clubhouse", "title": "baseball-clubhouse", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/bld43a-exterior", "title": "bld43a-exterior", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/boat-basin-and-pier-expansion", "title": "boat-basin-and-pier-expansion", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/cal-poly-pier/", "title": "cal-poly-pier", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/space-optimization", "title": "space-optimization", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/volleyball-complex/", "title": "volleyball-complex", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/slack-street", "title": "slack-street", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/residence-hall-road", "title": "residence-hall-road", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/western-hillside-and-stairway", "title": "western-hillside-and-stairway", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/dining-facility", "title": "dining-facility", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/completed-projects/lobby-fisher/", "title": "lobby-fisher", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/housing-program", "title": "housing-program", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] }, { "url": "https://afd.calpoly.edu/facilities/planning-capital-projects/project-news/campus-entry", "title": "campus-entry", "reviewed": "2026-11-03", "findings": [ "Reviewed for temporal/geographic inclusion; not added when pre-window, Solano-campus, duplicate or insufficient verified scope." ] } ], "historical_sources_reviewed": [ { "url": "https://www.slocity.org/home/showpublisheddocument/34808/638349550228070000", "period": "2022 General Plan Annual Report", "result": "Indexed excerpts inspected; full download blocked403." }, { "url": "https://www.slocity.org/home/showpublisheddocument/35861/638598304366870000", "period": "2023 General Plan Annual Report", "result": "Indexed project table inspected; affordable completions and pipeline recovered." }, { "url": "https://pub-slocity.escribemeetings.com/filestream.ashx?DocumentId=17791", "period": "2024 General Plan Annual Report", "result": "Indexed housing table inspected; direct PDF download blocked403." }, { "url": "https://www.slocity.org/home/showpublisheddocument/35883/638604340146770000", "period": "Capital program update through August26 2024", "result": "Indexed portions inspected; full PDF access blocked403. Not claimed complete review." }, { "url": "https://pub-slocity.escribemeetings.com/filestream.ashx?DocumentId=10998", "period": "July-September2023 CIP update", "result": "Indexed completion summary inspected; full PDF blocked403. Project inventory not fully extracted." } ], "exclusions": [ "Cal Poly Solano/Maritime campus projects.", "Pre-November2021 completed work including Vista Grande, beach volleyball, Dignity clubhouse and Slack sidewalk.", "Cal Poly housing program already present as record102.", "Existing SLO planning tracker projects retained rather than duplicated.", "Storm program retained as identified subprojects without extra master-program count." ], "remaining_gaps": [ "Historical major market-rate housing/commercial completion census still incomplete; HCD permit data substantially fills housing records.", "School-district construction history has not been systematically reconciled.", "Several Cal Poly completed-project pages retain stale stage fields; those conflicts are explicitly flagged.", "No assertion that forecast milestones happened without confirmation.", "City weekly permit PDFs not comprehensively downloaded; public Socrata export is stale through April7 2025.", "2026 new-housing APR is not yet present; later housing and minor permits need live InfoSLO reconciliation." ], "separate_permit_deliverables": [ "audit-hcd-four-cities-permits.json", "audit-hcd-four-cities-coverage.json", "audit-slo-city-permits.json", "audit-slo-city-permits-coverage.json" ] } } ]