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2005 12 20 RDA,?4 4 lW Qu" Redevelopment Agency Agendas are Available on the City's Web Page @ www.la-quinta.org REDEVELOPMENT AGENCY AGENDA CITY COUNCIL CHAMBERS 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting TUESDAY, DECEMBER 20, 2005 — 2:00 P.M. Beginning Resolution No. RA 2005-012 CALL TO ORDER Roll Call: Agency Board Members: Adolph, Henderson, Perkins, Sniff, and Chairman Osborne PUBLIC COMMENT At this time, members of the public may address the Redevelopment Agency on any matter not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. Please watch the timing device on the podium. CLOSED SESSION NOTE: Time permitting the Redevelopment Agency Board may conduct Closed Session discussions during the dinner recess. In addition, persons identified as negotiating parties are not invited into the Closed Session meeting when the Agency is considering acquisition of real property. 1. CONFERENCE WITH THE AGENCY'S REAL PROPERTY NEGOTIATOR, THOMAS P. GENOVESE, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF A PORTION OF 525±ACRES LOCATED AT THE SOUTHWEST CORNER OF AVENUEDORE L NNON,i DDC DESN STREET. PROPERTY ERT OWNER/ NEGOTIATOR: THEO SERT DEVELOPMENT, ENTER Redevelopment Agency Agenda 2. CONFERENCE WITH THE AGENCY'S REAL PROPERTY NEGOTIATOR, DOUG EVANS, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY IDENTIFIED AS: 609-040-007, PROPERTY OWNER/NEGOTIATOR, MIKE SOLLENBERGER; AND 609-040-005, PROPERTY OWNER/NEGOTIATOR, TESTA FAMILY PARTNERSHIP. RECONVENE AT 3:00 P.M. PUBLIC COMMENT At this time members of the public may address the Agency Board on items that appear within the Consent Calendar or matters that are not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. When you are called to speak, please come forward and state your name for the record. Please watch the timing device on the podium. For all Agency Business Session matters or Public Hearings on the agenda, a completed "request to speak" form should be filed with the City Clerk prior to the Agency beginning consideration of that item. CONFIRMATION OF AGENDA APPROVAL OF MINUTES 1 . APPROVAL OF MINUTES OF DECEMBER 6, 2005 CONSENT CALENDAR NOTE: Consent Calendar items are considered to be routine in nature and will be approved by one motion. 1 . APPROVAL OF DEMAND REGISTER DATED DECEMBER 20, 2005 2. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED OCTOBER 31, 2005. 3. RECEIVE AND FILE TREASURER'S REPORT DATED OCTOBER 31, 2005. 4. APPROVAL OF LA QUINTA REDEVELOPMENT AGENCY FINANCIAL REPORTS IN ACCORDANCE WITH SECTION 33080 OF THE HEALTH AND SAFETY CODE. 5. APPROVAL TO REJECT ALL BIDS FOR THE SilverRock SOIL STABILIZATION PROJECT NO. 2002-07M. Redevelopment Agency Agenda 2 ENTER �' �" BUSINESS SESSION - NONE STUDY SESSION 1. DISCUSSION REGARDING DEVELOPMENT CONCEPTS PURSUANT TO THE EXCLUSIVE NEGOTIATION AGREEMENT BY AND BETWEEN THE LA QUINTA REDEVELOPMENT AGENCY AND DDC DESERT DEVELOPMENT, INC., FOR DEVELOPABLE PARCELS WITHIN SilverRock. CHAIR AND BOARD MEMBERS' ITEMS — NONE PUBLIC HEARINGS — NONE ADJOURNMENT Adjourn to a regularly scheduled meeting of the Redevelopment Agency to be held on January 3, 2006 commencing with closed session at 2:00 p.m. and open session at 3:00 p.m. in the City Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, June S. Greek, City Clerk of the City of La Quinta, do hereby declare that the foregoing agenda for the La Quinta Redevelopment Agency meeting of December 20, 2005 was posted on the outside entry to the Council Chamber at 78-495 Calle Tampico and on the bulletin boards at 51-321 Avenida Bermudas and 78-630 Highway 1 1 1, on Friday, December 16, 2005. DATED: December 16, 2005 JUNE S. GREEK, CMC, City Clerk City of La Quinta, California Redevelopment Agency Agenda 3 ENTER Titit 4 stP Qum& AGENDA CATEGORY: BUSINESS SESSION COUNCIL/RDA MEETING DATE: DECEMBER 20, 2005 CONSENT CALENDAR_ ITEM TITLE: STUDY SESSION Demand Register Dated December 20, 2005 PUBLIC HEARING RECOMMENDATION: It is recommended the Redevelopment Agency Board: Receive and File the Demand Register Dated December 20, 2005 of which $654,776.24 represents Redevelopment Agency Expenditures. PLEASE SEE CONSENT CALENDAR ITEM NUMBER I ON CITY COUNCIL AGENDA F: Z OF 'C13� 9 AGENDA CATEGORY: COUNCILIRDA MEETING DATE: December 2 0, 2 0 0 5 BUSINESS SESSION: ITEM TITLE: Receive and File Revenue and Expenditure Report dated October 31, 2005 CONSENT CALENDAR: ..a STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Receive and File BACKGROUND AND OVERVIEW: Transmittal of the October 31, 2005 Statement of Revenue and Expenditures for the La Quinta Redevelopment Agency. Respectfully submitted, John M. Falconer, Finance Director Approved for submission by: Thomas P. Genovese, Executive Director Attachments: 1. Revenue and Expenditures, October 31, 2005 r ATTACHMENT 1 LA QUINTA REDEVELOPMENT AGENCY REVENUE SUMMARY PROJECT AREA NO. 1: LOW/MODERATE BOND FUND: Allocated Interest Home Sale Proceeds Non Allocated Interest Transfer In TOTAL LOW/MOD BOND LOW/MODERATE TAX FUND: Tax Increment Allocated Interest Non Allocated Interest Miscellaneous revenue Non Allocated Interest LQRP-Rent Revenue Home Sales Proceeds Sale of Land Sewer Subsidy Reimbursements Rehabilitation Loan Repayments 2nd Trust Deed Repayment Transfer In TOTAL LOWIMOD TAX REMAINING BUDGET RECEIVED BUDGET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,675,400.00 683,515.58 5,991,884.42 50,900.00 14,433.85 36,466.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 276,000.00 71,118.00 204,882.00 150,000.00 347,927.05 (197,927.05) 0.00 0.00 0.00 0.00 31,952.08 (31,952.08) 0.00 2,118.78 (2,118.78) 0.00 521,008.07 (521,008.07) 0.00 0.00 0.00 7,152,300.00 1,672,073.41 5,480,226.59 DEBT SERVICE FUND: Tax Increment 26,701,600.00 2,734,062.34 23,967,537.66 Allocated Interest 93,100.00 33,090.67 60,009.33 Non Allocated Interest 0.00 0.00 0.00 Interst - County Loan 0.00 0.00 0.00 Interest Advance Proceeds 0.00 0.00 0.00 Transfers In 3,945,802.00 976,470.99 2,969,331.01 TOTAL DEBT SERVICE 30,740,502.00 3,743,624.00 26,996,878.00 CAPITAL IMPROVEMENT FUND - NON-TAXABLE Pooled Cash Allocated Interest 12,500.00 33,925.92 (21,425,92) Non Allocated Interest 500,000.00 278,859.29 221,140.71 Litigation Settlement Revenue 0.00 0.00 0.00 Loan Proceeds 0.00 0.00 0.00 Rental Income 0.00 0.00 0.00 Transfers In 1,863,412.00 273,000.00 1,590,412.00 TOTAL CAPITAL IMPROVEMENT 2,375,912.00 585,785.21 1,790,126.79 CAPITAL IMPROVEMENT FUND - TAXABLE Pooled Cash Allocated Interest 0.00 0.00 0.00 Non Allocated Interest 0.00 0.00 0.00 Litigation Settlement Revenue 0.00 0.00 0.00 Bond proceeds 0.00 0.00 0.00 Rental Income 0.00 0.00 0.00 Transfers In 0.00 0.00 0.00 TOTAL CAPITAL IMPROVEMENT 0.00 0.00 0.00 2 LA QUINTA REDEVELOPMENT AGENCY EXPENDITURE SUMMARY PROJECT AREA NO. 1: LOW/MODERATE BOND FUND PERSONNEL SERVICES REIMBURSEMENT TO GEN FUND HOUSING PROJECTS TRANSFERS OUT TOTAL LOW/MOD BOND 07/01/2005 - 10/31/05 REMAINING BUDGET EXPENDITURES ENCUMBERED BUDGET 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 LOW/MODERATE TAX FUND: PERSONNEL 4,900.00 2,242.65 0.00 2,657.35 SERVICES 265,405.00 25,384.75 0.00 240,020.25 BUILDING HORIZONS 125,000.00 0.00 0.00 125,000.00 LQ RENTAL PROGRAM 332,000.00 67,101.55 0.00 264,898.45 LQ HOUSING PROGRAM 320,000.00 0.00 0.00 320,000.00 LOWMOD VILLAGE APARTMENTS 400,000.00 0.00 0.00 400,000.00 2nd TRUST DEED PROGRAM 3,298,340.00 0.00 0.00 3,298,340.00 LQRP - REHABILITATION 0.00 0.00 0.00 0.00 APT REHABILITATION 136,000.00 0.00 0.00 136,000.00 FORECLOSURE 150,000.00 0.00 0.00 150,000.00 REIMBURSEMENT TO GEN FUND 679,574.00 226,524.68 0.00 453,049.32 TRANSFERS OUT 3,945,802.00 976,470.99 0.00 2,969,331.01 TOTAL LOW/MOD TAX 9,657,021.00 1,297,724.62 0.00 8,359,296.38 DEBT SERVICE FUND: SERVICES 537,800.00 6,240.00 0.00 531,560.00 BOND PRINCIPAL 2,500,000.00 2,500,000.00 0.00 0.00 BOND INTEREST 7,805,905.00 3,938,313.13 0.00 3,867,591.87 INTEREST CITY ADVANCE 1,116,237.00 383,896.13 0.00 732,340.87 PASS THROUGH PAYMENTS 13,076,663.00 1,476,273.69 0.00 11,600,389.31 ERAF SHIFT 3,000,000.00 0.00 0.00 3,000,000.00 TRANSFERS OUT 4,374,737.00 1,249,470.99 0.00 3,125,266.01 TOTAL DEBT SERVICE 32,411,342.00 9,554,193.94 0.00 22,857,148.06 CAPITAL IMPROVEMENT FUND: PERSONNEL 000.00 2,242.65 0.00 2,657.35 SERVICES 307,362.00 27,335.67 0.00 280,026.33 LAND ACQUISITION 0.00 0.00 0.00 ASSESSMENT DISTRICT 0.00 0.00 0.00 0.00 ADVERTISING -ECONOMIC DEV 0.00 0.00 0.00 0.00 ECONOMIC DEVELOPMENT 55,000.00 0.00 0.00 55,000.00 BOND ISSUANCE COSTS 0.00 0.00 0.00 0.00 CAPITAL - BUILDING 0.00 0.00 0.00 0.00 REIMBURSEMENT TO GEN FUND 319,515.00 106,504.99 0.00 213,010.01 TRANSFERS OUT 24,407,059.00 2,575,001.15 0.00 21,832,057.85 TOTAL CAPITAL IMPROVEMENT 25,093,836.00 2,711,084.46 0.00 22,382,751.54 CAPITAL IMPROVEMENT FUND/TAXABLE BOND BOND ISSUANCE COSTS 0.00 0.00 0.00 0.00 TRANSFERS OUT (4,594.00) 0.00 0.00 (4,594.00) TOTAL CAPITAL IMPROVEMENT (4,594.00) 0.00 0.00 (4,594.00) 3 LA QUINTA REDEVELOPMENT AGENCY REVENUE SUMMARY PROJECT AREA NO. 2: LOW/MODERATE BOND FUND: Allocated Interest Non Allocated Interest Bond proceeds (net) Transfer In TOTAL LOW/MOD BOND LOW/MODERATE TAX FUND: Tax Increment Allocated Interest Non Allocated Interest Developer funding Vista Dunes MHP Rental Rev 2nd Trust Deed Repayment ERAF Shift - Interest Sale of Land Transfer In TOTAL LOW/MOD TAX 2004 LOW/MODERATE BOND FUND: Allocated Interest Home Sale Proceeds Non Allocated Interest Transfer In TOTAL LOW/MOD BOND REMAINING BUDGET RECEIVED BUDGET 0.00 0-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,445,900.00 452,119.07 2,993,780.93 275,300.00 17,685.36 257,614.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,718.73 (13,718.73) 0.00 112,097.40 (112,097.40) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,721,200.00 595,620.56 3,125,579.44 0.00 0.00 0.00 0.00 0.00 0.00 1,418,400.00 465,436.85 952,963.15 0.00 0.00 0.00 1,418,400.00 465,436.85 952,963.15 DEBT SERVICE FUND: Tax Increment 13,783,600.00 1,808,476.30 11,975,123.70 Allocated Interest 0.00 21,999.32 (21,999.32) Non Allocated Interest 0.00 0.00 0.00 Interest Advance Proceeds 0.00 0.00 0.00 Transfer In 6,828,246.00 8 274 432.01 (1,446,186.01) TOTAL DEBT SERVICE 20,611,846.00 10,104,907.63 10,506,938.37 CAPITAL IMPROVEMENT FUND: Allocated Interest 37,100.00 12,156.83 24,943.17 Non Allocated Interest 0.00 0.00 0.00 Developer Agreement 0.00 7,824,583.57 (7,824,583.57) Transfers In 0.00 0.00 0.00 TOTAL CAPITAL IMPROVEMENT 37,100.00 7,836,740.40 (7,799,640.40) 2 LA QUINTA REDEVELOPMENT AGENCY EXPENDITURE SUMMARY PROJECT AREA NO. 2: 07/01/2005-10/31/05 REMAINING BUDGET EXPENDITURES ENCUMBERED BUDGET LOW/MODERATE BOND FUND 0.00 0.00 0.00 0.00 2nd TRUST DEEDS LAND 0.00 0.00 0.00 0.00 BOND ISSUANCE COSTS 0.00 0.00 0.00 0.00 TRANSFERS OUT 0.00 0.00 0.00 0.00 TOTAL LOW/MOD BOND 0.00 0.00 0.00 0.00 LOW/MODERATE TAX FUND: PERSONNEL 2,900.00 19,754.80 0.00 (16,854.80) SERVICES 280,628.00 41,972.28 0.00 238,655.72 2ND TRUST DEEDS 1,000,000.00 0.00 0.00 1,000,000.00 2ND TRUST DEEDS FROM CENTERPOINTE 2,520,000.00 0.00 0.00 2,520,000.00 48TH AND ADAMS - FROM CENTERPOINTE 1,423,203.00 710.00 0.00 1,422,493.00 WASH/MILES PROJECT 0.00 0.00 0.00 0.00 VISTA DUNES MOBILE HOME PARK 0.00 65,218.55 0.00 (65,218.55) LOW MOD HOUSING PROJECT/47TH/ADAMS PROJ 0.00 0.00 0.00 0.00 47TH/ADAMS PROJECT 776,239.00 0.00 0.00 776,239.00 FORECLOSURE ACQUISITION 150,000.00 0.00 0.00 150,000.00 REIMBURSEMENT TO GEN FUND 350,708.00 116,902.65 0.00 233,805.35 TRANSFERS OUT 1,706,754.00 1,982,532.01 0.00 (275,778.01) TOTAL LOW/MOD TAX 8,210,432.00 2,227,090.29 0.00 5,983,341.71 2004 LOW/MODERATE BOND FUND HOUSING PROGRAMS 51,021,866.00 48.00 0.00 51,021,818.00 LAND 3,000,000.00 0.00 0.00 3,000,000.00 TRANSFERS OUT 1,167,353.00 394,382.09 0.00 772,970.91 TOTAL LOW/MOD BOND 55,189,219.00 394,430.09 0.00 54,794,788.91 DEBT SERVICE FUND: SERVICES 195,970.00 0.00 0.00 195,970.00 BOND PRINCIPAL 200,000.00 100,000.00 0.00 100,000.00 BOND INTEREST 319,168.00 160,646.25 0.00 158,521.75 INTEREST CITY ADVANCE 1,593,358.00 472,213.34 0.00 1,121,144.66 PASS THROUGH PAYMENTS 11,726,665.00 732,041.60 0.00 10,994,623.40 TRANSFERS OUT 1,706,754.00 1,982,532.01 0.00 (275,778.01) TOTAL DEBT SERVICE 15,741,915.00 3,447,433.20 0.00 12,294,481.80 CAPITAL IMPROVEMENT FUND: PERSONNEL 2,900.00 1,356.56 0.00 1,543.44 SERVICES 195,162.00 6,347.16 0.00 188,814.84 ADVERTISING -ECONOMIC DEV 0.00 0.00 0.00 0.00 ECONOMIC DEVELOPMENT ACTIVITY 0.00 0.00 0.00 0.00 REIMBURSEMENT TO GEN FUND 23,903.00 7,967.68 0.00 15,935.32 TRANSFERS OUT 5,606,525.00 6,389,368.90 0.00 (782,843.90) TOTAL CAPITAL IMPROVEMENT 5,828,490.00 6,405,040.30 0.00 (576,550.30) y Expenditures Grand TOTAL 07/0112005 - 10131/05 REMAINING BUDGET EXPENDITURES ENCUMBERED BUDGET 282,639,866.00 45,623,669.63 195,097.65 236,821,098.72 City 29,223,693.00 4,920,244.40 144,063.55 24,159,385.05 Other Funds 95,420,956.00 11,191,160.20 51,034.10 84,178,761.70 Financing Authority 5,867,556.00 3,475,268.13 0.00 2,392,287.87 RDA 1 67,157,605.00 13,563,003.02 0.00 53,594,601.98 RDA 2 84,970,056.00 12,473,993.88 0.00 72,496,062.12 Total 282,639,866.00 45,623,669.63 195,097.65 236,821,098.72 Total Per GIL Variance Total Mid Year Requests 282,639,866.00 45,623,669.63 195,097.65 236,821,098.72 P 10 C Quif(rcv OF AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: December 2 0, 2 0 0 5 BUSINESS SESSION: ITEM TITLE: Receive and File Treasurer's Report dated October 31, 2005 CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: It is recommended the Redevelopment Agency Board: Receive and file. PLEASE SEE RELATED BUSINESS SESSION ITEM ON CITY COUNCIL AGENDA COUNCIL/RDA MEETING DATE: December 20, 2005 ITEM TITLE: Approval of La Quinta Redevelopment Agency Financial Reports in Accordance with Section 33080 of the Health and Safety Code RECOMMENDATION: N AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR:+ STUDY SESSION: PUBLIC HEARING: Approve the La Quinta Redevelopment Agency Financial Reports in accordance with Section 33080 of the Health and Safety Code. FISCAL IMPLICATIONS: I' •em BACKGROUND AND OVERVIEW: Section 33080 of the Health and Safety Code requires certain reports to be prepared and submitted to the governing body by December 31 st of each year, which are as follows: Audited Financial Report — (Previously submitted) Redevelopment Agency State Controller's Report (Attachment 1) Statement of Indebtedness (Attachment 2) Housing and Community Development Report (Attachment 3) FINDINGS AND ALTERNATIVES: The alternatives available to the Agency Board include: 1. Approve the La Quinta Redevelopment Agency Financial Reports in accordance with Section 33080 of the Health and Safety Code; or 2. Do not approve the La Quinta Redevelopment Agency Financial Reports in accordance with Section 33080 of the Health and Safety Code; or 3. Provide staff with alternative direction. Respectfully submitted, John M. Falconer, Finance Director Approved for submission by: r Thomas P. Genovese, Executive Director Attachments: 1. Redevelopment Agency State Controller's Report 2. Statement of Indebtedness 3. Housing and Community Development Report 2 ATTACHMENT 1 REDEVELOPMENT AGENCIES FINANCIAL TRANSACTIONS REPORT COVER PAGE La Quinta Redevelopment Agency Fiscal Year: 2005 S mitted by v: [�J Signature Title 114041- ou--- Name (Please Print) Date Per Health and Safety Code section 33080, this report is due within six months after the end of the fiscal year. The report is to include two (2) copies of the agency's component unit audited financial statements, and the report on the Status and Use of the Low and Moderate Income Housing Fund (HCD report). To meet the filing requirements, all portions must be received by the California State Controller's Office. ID Number: 13983343400 To file electronically: 1. Complete all forms as necessary. 2. Transmit the completed output file using a File Transfer Protocol (FTP) program or via diskette. 3. Sign this cover page and mail to either address below with 2 audits and the HCD report. Report will not be considered filed until receipt of this signed cover page. Mailing Address: To file a paper report: 1. Complete all forms as necessary. 2. Sign this cover page, and mail complete report to either address below with 2 audits and the HCD report. 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(O CD V3 O V3 C) V3 N _ LO O O f0 m 00 W M N N O H W r V3 d ++ i N O V3 O (/3 : O V) O V3 O V3 O V3 0 Q. � f6 0 In C C LL LL fA > CD N ♦+ N OD V3 O V3 Lo c� i C V NO � Q 14 0 0 S c U (0- L '� od d W IA 0 O E 0 R3 L � CDtr O N O u' 0 L Ucc�� 'n CD<t 00 a_ m CD m f1 C 0 N C to m N CO M = QLL r— V3 VN3 0 N E vl ) LL U co N o0 V3 ai m L G) In co CO : a) O .r a Q P- N � w LL N V3 LO V3 � V3 O Ef3 v > U d 72 .O N C D O f0 O) C C O N > C > 0 _ 'O O y N N a)y LL i N U CDW w o�y a tc O Soo r- 0 N O L U c 0) °c c > a 0 c m .� -- c N •°) U _ N U w C N C_ U Q 7 O f0 0 C N A `- 7 c" y L W Q X C W U N LL C m T a�i }CD to 3 W a m C U 3 O 0 = 3 LL w O w w a O w r O 45 ATTACHMENT 2 0 U P— C !', )7 C. M f.. 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CL M N a O O O � cq N fA O � fA O ❑ O C C. ❑ Go00 0 00 A N •-- N N N N [\ N vl N �V N o0 .b G a� O aj � O � U •y � � Q U O �' �t 4" O cV O U .� F. w H >, � � a> a� � •v � c 3 rn o a o o o b a a N CE " F E � 0 � u o H `. rn F F w F kr F 47 Q M W H W w u C u ERE asl C 7 04 zz H d N o0 I-O E'r O N OM O ON _ G p c, � Er09 O ID C..� U FH Efi N N C A is cn cs� Fn •L � O a � 4) A U u 0 O N oop O ooc oo0 ON M 7kn O Cl 00 �t 1.0 w E,q E/3 64 ff3 yj f q 69 69 Q � o Q) N - F, CQ _ m m Cd m a O O c ❑ Q A � T u o L Lam+ Cd d Cd - u� c AZ Cd c ;:s lu c 0 mca ca m mCc o00 L]. u d u U u O O fa 1!1 O a C o M 6 O o Rf 0 m 0 cC 0 ai 0 �-.^ LIS � `A M 00 V'1 to v) N vl N Op M N N N N r V1 O O+ V] y O A U o0 vl Y .a cs > Y o Q 88 Q O u �7aCIS O Cn O N Q ' ' CIS 00 u � k e p w m �e e I • Q 9 o O o iin 0.1 G4 LY1 o C O O O °J ai c (d U O U O U O O � A Q Q Q u � � � al b 0 0 0 oe oN oN oN a A d W U Q w w C7 F H N y W v w 4 c c': 49 A 4z w R w a d b A d a Ci g e F F Afj W oo N ? kn O ❑ U ul a N r N � oo 00 'o � N rn c o N rn V N a\ C� � M v O iYi Qr 6M9 6v oo 6v 6�9 N M M ►ter ZA ti C ❑ � WI W CD 69 CD 69 CD 69 CD 6A CDO 69 69 O 69 Co CD O 6v 69 69 O 69 O � 3 c y L d •ro pL >, d a0+ • L' d. kncA � ❑ d E �' r ON oo vNi v1 '4Dkn O roil AIQ oo N v Gov N Fs' v a, CD O N O^ 6v 69 6H Ni N oo 'I G ,, ❑ Lu O x 6v H6A C ❑ C ❑ 3 Y u ^ y M L O u y UI x p O o 0 V) o 6A O 6R p 6v M O 69 V9 M y C Y �' 69 65 b9 M Vl N y C ueq u O u d lu o d •C ON cy rn oo `r oo co n c u ❑ 'C7 yy. 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N <❑O 8 7 8 U oDp N S Q r b u a o A Y a 4'0 `° M N y o cn U A U U> o o u o ,❑, G U ❑ -6 = L ❑ OD y u C � O y � N k ❑ y C N ❑ N � � N c0 C N CO ❑ N CO ❑ N b0 ❑ N a Cp ❑ V] Q i u y c❑C U � a ..a � a. ;.a a .-1 a ::a a .•a a ::a a .a a s � CG F•, O w a 51 mod+ d❑❑ ❑ F Cd eC W Lr, 1] N OD y A00 00 oo QI 'S7 •� h vl M O^ O� A ate+ O O y°,j 7 M Qq 69 bq 69 69 69 69 O cc b o N =a ,� U o s ) '•V U a•N � � � fC �In VI d O U Q N H Q a A ° � U > a U a o ej O U C b H d C C Q r L y y N 00 N q b4 N N O b0 C CO a caUa:a fn. aaaaaa. aaaaa x to A •+ N� N CQ N (� N (.� N W N LI. N U � � � O o „ C c cn cn � 04 a to a. -I „ F O F t 52 zz O c N "7 i w ^ C N M V A C C 0 M O 00 p O O N kp kn N �o r k,l cQ V d M O NkA W r N N _ 6A V ON [ r- h Vl 00 N b C 7 wl C k" L O 6R O (A O 69 O fA O 69 O 69 O 69 O toi •C O W � as• y O •� N a ° C 00 E o N o rn N f M_ o rn r� X c0 00 69 69 r ^ FA N 69 N 69 69 N � H o _ � d y cQ O M N? VI n L x 116 O � b09 00 O C= fA CD 6A CDMy 69 V w 6A A u y c0 a+ d d E V) O d � � sv rn ev fA fA CISrn w 0 r•-� V fA 69 d 3 aA 0 tz o oo °° M o v °0 a v° M o m CN _ r v ' a dl .o ec d C ID o o ro o N v cv n ' C y . u v100 O 69 N .-. Q U r I� V% O\ N y C TA br9 69 69 o CI Y C C C ° lu lu W 0.01 a -d a` O p 4a O v x G > kn o C cj A H E d `�' CISro o0 0 _ u O M o0 N M 0 a C W n 6 U N 0 N N rp C U bC C 'b C � v N .x N .. N ti M d M CLl M U M Ll w L y C C Q r L N N N N N CL u y c0 U d O � N x N .-. N •-; M Q M Ln M U M Q cn.5 cn.E cn.c on.6 v.E E c c O a ,-� . ` b 53 Footnotes to Reconciliation Statement Name of Agency La Quinta Redevelopment Agency Name of Project Area La Quinta Redevelopment Agency Project No. 1 Tax Year: Fiscal Year Beginning July 1, 2005 Reconciliation Dates: From July 1 2004 To June 30, 2005 Low & Moderate Housing Set Aside Increases: $ 38,451,607 Adjustment of Forecast Remaining to 2032-33 38,451,607 County of Riverside Pass Through Increases: $ 63,302,661 Adjustment of Forecast Remaining to 2032-33 63,302,661 Desert Sands Unified School District Desert Community College District Coachella Valley Mosq. Abat. District Coachella Valley Water District Overhead/Administration County Superintendent of Schools Increases: Forecast Remaining to 2032-33 Increases: Forecast Remaining to 2032-33 Increases: Adjustment of Forecast Remaining to 2032-33 $ 9,802,536 9,802,536 $ 2,678,888 2,678,888 $ 1,015,209 1,015,209 Increases: $ 2,293,018 Adjustment of Forecast Remaining to 2032-33 2,293,018 Decreases: Adjustment of Forecast Increases: Adjustment of Forecast $ 1,481,587 1,481,587 $ 760,301 760,301 Paget of 3 4 54 Footnotes to Reconciliation Statement Name of Agency La Quinta Redevelopment Agency Name of Project Area La Quinta Redevelopment Agency Project No. 1 Tax Year: Fiscal Year Beginning July 1, 2005 Reconciliation Dates• From July 1 2004 To June 30, 2005 Cemetery District Increases: Adjustment of Forecast $ 62,592 62,592 Recreation & Park District Increases: $ 384,753 Adjustment of Forecast 384,753 Resource Conservation District Increases: $ 7,364 Adjustment of Forecast 7,364 County Administration Fee (SB 2557) Increases: $ 2,678,477 Adjustment of Forecast 2,678,477 Economic Development Activities Decreases: $ (5,000) 2004-05 Budget Estimate (5,000) Capital Improvement Program Increases: $ 6,896,991 Adjustment of Forecast 6,896,991 t•tit) Page 2 of 3 55 Footnotes to Reconciliation Statement Name of Agency La Quinta Redevelopment Agency Name of Project Area La Quinta Redevelopment Agency Project No. I Tax Year: Fiscal Year Beginning July 1, 2005 Reconciliation Dates: From July 1 2004 To June 30, 2005 City Loan - Museum Site Decreases: $ (1,508,348) Adjustment of Forecast (1,508,348) Page 3 of 3 56 CALCULATION OF AVAILABLE REVENUES AGENCY NAME LA QUINTA REDEVELOPMENT AGENCY PROJECT AREA LA QUINTA REDEVELOPMENT AGENCY PROJECT NO. I TAX YEAR Fiscal Year Beginning July 1, 2005 RECONCILIATION DATES: JULY 1, 2004 TO JUNE 30, 2005 1. Beginning Balance, Available Revenues $17,851,063 (Per 2004-05 Statement of Indebtedness) 2. Tax Increment Received — Gross: $32,404,894 All Tax Increment Revenues, to include any Tax Increment passed through to other local taxing agencies. 3. All other Available Revenues Received $3,566,693 (See Instructions) 4. Revenues from any other source, included in Column E of the Reconciliation Statement, but not included in (1-3) above $0 5. Sum of Lines 1 through 4 $53,822,650 6. Total amounts paid against indebtedness in previous year. (D + E on Reconciliation Statement) $48,709,676 7. Available Revenues, End of Year (5 - 6) $5,112,974 FORWARD THIS AMOUNT TO STATEMENT OF INDEBTEDNESS, COVER PAGE, LINE 4 NOTES Tax Increment Revenues: The only amount(s) to be excluded as Tax Increment Revenues are any amounts passed through to other local taxing agencies pursuant to Health and Safety Code Section 33676. Tax Increment Revenue set -aside in the Low and Moderate Income Housing Fund will be washed in the above calculation, and therefor omitted from Available Revenues at year end. Item 4. above: This represents any payments from any source other than Tax increment OR available revenues. For instance, an agency funds a project with a bond issue. The previous SOI included a Disposition Development Agreement (DDA) which was fully satisfied with these bond proceeds. The DDA would be shown on the Reconciliation Statement as fully repaid under the 'other" column (Col E), but with funds that were neither Tax Increment, nor "Available Revenues" as defined. The amounts used to satisfy this DDA would be included on line 4 above in order to accurately determine ending "Available Revenues." Rev. 9/27/2005 10i 57 0 ti I t'. N y N b o U a� cl: � U c U cd O N o o > 0 r- cl cl G cc"), Y N w ci U y U ci 0 � ti ati"i q fat'* f 58 h L dI d aI a O O DI = a� a 44 aU+ A O C} M U N M O S F N M O O O M O M N N M V R C M N O V V 00 0\ U V 69 M ^ ff3 69 In a 7 � L A w U a d � � M ct M 00 00 � N I N I'p N b D 69 O0 p" N Ef3 60 69 10 "1 O vl 00 O) 00 00 D pp x+" M t� O O of 4 In O" �_ R :a 1O 00 N O N M O N N W r- [� kn GS 6�9 69 V3 iA I <q 69 R s0. G C C C C G Q G G Q F C C C C 0 C C Q C C C rr 0 Cv R ti R ca id cad cO cC ct7 cd cC cC cd °:1 -2 O�1 00 M Q\ O, O� • O� Q, N U 00 00 O\ Q1 00 00 00 00 co � i n N N � ^ U � y O n La O o tA Y Q U id -0 F4 w O y cli d) V _ v o _ >a LIZ C13 D4 3 ° N : m Cd �o ° o o N ° U o U o O U iv d1 O— d u A V u y vui 0 a 59 44 �n °° CIO F [-� M O� M Ul M �p 00 A q OMi n U v�i � CAA A � � Y d U � u A O M N N It C) o0 CC G M N M 00 00 Cr, kn O eq H � GS 69 69 69 0 .. kn kn 0 d EF a O G � p " o ol su, 1! O C (V ►� kn N A A C o i0 C13 CIC c F O ¢ M 0 m ON cli o a 2 c u o •� C CL N o In C 69 los ON 00 M Crl N 00 y CN U O N a � , , � G � � o N � ' c w lu p C O n 'O 71 :. C 0 CC o0 v o > o c Y O U U a :9 A d a1 U Ga W w C7 Z C � H H c -E d ; U v w at x m �C ai aCi E-• �' a o o ¢ a > a L 60 � a 00 w— RE c 0 ca w c a� .b a V A v ca a cn �Q Q w w c7 a y F H E � g 61 i-. en W V `r •-- 'n of N V A O C R U M f� N N O O DO N O vl M O O N v N D O N G GO R N F�,I ca E rn -17 CD M v' O {• M 0 "' ^ � 6 al 69 N 64 wl 69 6fi .•. y N �' � b0 R .•y M L O T ~ •C iLl WI C O o O o 0 0 0 0 0 0 0 c +• c i. 6A 6A fA vi rA u9 FA 6A u9 6q u9 p Ea o C O d m Q O .-., t� h 00 oo '� O •S7 CJ u Vl 'n O Cl [� M U � M rn ^ M 00 o M M 'b L c7 d AI ►C' d M N o O^ ON DD 0o n N _. O M ^ ° �•. T FCy X M Vl bq N ^ � 6q fA M d O e0 R 69 f/i 6A uA (fj 69 C. Q z A k - R� W � d ° H N MM R W Cl n' UI � w O � O � O 65 O u) O � O � O �, O � O O Cl � FAuA � w •y A o zcz N A 'ed F�1 R z y t: d d 'y • �C4ci ° ai W o d C 3 F• d V ° H •d � x C� C G ce y V N r O Vl N I- M O M �.' �••� '.0.. O (V N d � M C- �'? r- 00 N O N �n �n d? u C u M rn 0.11 y W o 00 ^ o b V z M M v ocb d O ti H u .r. R O 6q 6A M 6MA oo 69 r N O N 66 69 69 y A •a ;.. G O L 6q is bq C h d C h b O d o d O W d Q ArA A° a v � CDN InO � 00 c t �^ a+ ♦+ C b0 c c �n O M V'1 W O N M o0 ON ON O d O a+ dl O ai n CD�° vl N O \O M M w i d E O C •p ay+ c O^ 6NA fin CC fA Vi 69 6MA C G r O 61) H as °yam' � ca w d o aCi Vj L H V D y+ aci p u u O N N _ •U N 46 .Y Ml d d .Y. U C � ;� d° . w •� � on � ti v 4: A v Y r•� C. H V fs. N p 0 is ° T7 a o 4)n Q p A A p y •� 00 a A q A c o dF. 7 y d o ° Obc u v c •� i y T Q y V c Ln..' � o Q'_ o N A 3 o 0 0 G� 00 a o q�° w V a x U U Q a M U T o z U a> to zz b0 41 C Q CA O R u d A a, � a pp .0 Cp .0 W •� Cp � OA .G 00 .� Cp ❑ 0D .� 3Ln C/� H t—RJ Viz, an c° � d cn U A w w H C7 x i cn O W Eqq•+ ~ R may;~ � Q O Z z o X R C i.. OA CO C 0q C -.� OA C CO G bq G ... 00 G ..-. OD G O O ... a 0 :� a .� a P a M bD Lei N � O N vl .- M 00 v, U oNo rn � R7 C7 WI a+ �" y O b a b H y d oo oo � ❑ L O �O Cl M -- � N o0 _ AI �o M oo M h O O N o O M m b9 Nj F C 0 N L+ d � UI H L CL h o 0 0 0 0 0 0 tJ W 69 6A 69 69 fA 69 N9 d � A � d C� F 7 C 'C O d R r N C M N p M R O N ill O G N L. W a v oo 6 d u bC = cD oa oo M v 60q u 0 4 U y y v C C N `" Q O co)O o ? a �a o Gq C d 0. iy d p N Q b G ❑ .L u N Yn Q cy v C N a> U Q 6 Q H . W d A OCIS 0 C �.,, N a>'+ u IL)y ~ ascr > O 6. O U U bD C d 'l7 N C d •� iQ A .. %'� .-- ... ti N Q N (� N U N A W L w y C C d 4 09 to to 'C o4 M 00 •� 'C� u7 y U a r�i U N C i on O. a a a .a a .a a Fi -I a s H F; a a F 63 Footnotes to Reconciliation Statement Name of Agency La Quinta Redevelopment Agency Name of Project Area La Quinta Redevelopment Agency Project No. 2 Tax Year Fiscal Year Beginning July 1, 2005 Reconciliation Dates: From July 12004 To June 30, 2005 Low & Moderate Housing Set Aside Increases: $ 175,869,367 Adjustment of Forecast remaining to 2038-39 175,869,367 County of Riverside Pass Through Increases: $ 301,600, 442 Adjustment of Forecast remaining to 2038-39 301,600,742 Desert Sands Unified School Increases: $ 163,168,326 Adjustment of Forecast remaining to 2038-39 163,168,326 Coachella Valley Water District Increases: $ 67352397 Adjustment of Forecast remaining to 2038-39 67,352,797 County Superintendent of Schools Increases: $ 18,355,810 Adjustment of Forecast remaining to 2038-39 18,355,810 Desert Community College District Increases: $ 33,898,285 Adjustment of Forecast remaining to 2038-39 33,898,285 Coachella Valley Park & Rec Increases: $ 18,450,042 Adjustment of Forecast remaining to 2038-39 18,450,042 Coach. Valley Mosquito Abatement Increases: $ 12,382,534 Adjustment of Forecast remaining to 2038-39 12,382,534 Overhead/Administration Increases: $ 419,702 2003-04 Budget Estimate 419,702 County Administrative Fee (SB 2577) Increases: Adjustment of Forecast remaining to 2038-39 Page I of 1 $ 9,948,001 9,948,001 "1' 5 64 CALCULATION OF AVAILABLE REVENUES AGENCY NAME LA QUINTA REDEVELOPMENT AGENCY PROJECT AREA LA QUINTA REDEVELOPMENT AGENCY PROJECT NO. 2 TAX YEAR Fiscal Year Beginning July 1, 2005 RECONCILIATION DATES: JULY 1, 2004 TO JUNE 30, 2005 1. Beginning Balance, Available Revenues (Per 2004-05 Statement of Indebtedness) 2. Tax Increment Received — Gross: All Tax Increment Revenues, to include any Tax Increment passed through to other local taxing agencies. 3. All other Available Revenues Received (See Instructions) 4. Revenues from any other source, included in Column E of the Reconciliation Statement, but not included in (1-3) above 5. Sum of Lines 1 through 4 6. Total amounts paid against indebtedness in previous year. (D + E on Reconciliation Statement) 7. Available Revenues, End of Year (5 - 6) FORWARD THIS AMOUNT TO STATEMENT OF INDEBTEDNESS, COVER PAGE, LINE 4 NOTES $5,198,106 $16,727,715 $16,982,294 $0 $38,908,115 $16,133,404 $22,774,711 Tax Increment Revenues: The only amount(s) to be excluded as Tax Increment Revenues are any amounts passed through to other local taxing agencies pursuant to Health and Safety Code Section 33676. Tax Increment Revenue set -aside in the Low and Moderate Income Housing Fund will be washed in the above calculation, and therefor omitted from Available Revenues at year end. Item 4. above: This represents any payments from any source other than Tax increment OR available revenues. For instance, an agency funds a project with a bond issue. The previous SOI included a Disposition Development Agreement (DDA) which was fully satisfied with these bond proceeds. The DDA would be shown on the Reconciliation Statement as fully repaid under the "other" column (Col E), but with funds that were neither Tax Increment, nor "Available Revenues" as defined. The amounts used to satisfy this DDA would be included on line 4 above in order to accurately determine ending "Available Revenues." Rev. 9/27/2005 J 65 ATTACHMENT 3 CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT REDEVELOPMENT AGENCY ANNUAL HOUSING; ACTIVITY REPORT FY ENDING: 6 / 30 i 05 Agency Name and Address: La Quinta Redevelopment Agency 78-495 Calle Tampico La Quinta, CA 92247 County of Jurisdiction: Riverside Health & Safety Code Section 33080.1 requires agencies to annually report on their Low & Moderate Income Housing, Fund and housing activities for the Department of I lousing and Community Development (H('D) to report on agencies' activities in accordance with Section 33080.6. Section 33080.3 specifics agencies must send this form HCD Schedules and an Audit report to the State Controller. Please answer each question below. Your answers detertnine which HCD SCHEDULES must be completed in order for the agency to InIfiII the statutory requirement to report LMIHF housing activity and fund balances for the reporting period. I . Check one of the items below to identify the Agency's status at the end of the reporting period: ❑ New (Agency formation occurred during reporting year. No financial transactions were completed). ® Active (Financial and/or housing transactions occurred during the reporting year) ❑ Inactive (No financial and/or housing transactions occurred during the reporting year). ONLY COMPLE fE ITEM 7 ❑ Dismantled (Agency adopted an ordinance to dissolve itself). ONLY COMPLETE ITEM 7 2. How many adopted rp oject areas did the agency have during the reporting period? �2 How many project areas were merged during the reporting period? 0 If the agency has one or more adopted project areas, complete SCHEDULE HCD-A for each project area. If the agency has no adopted project areas, DO NOT coruMete SCHEDULE HCD-A. 3. Within an area outside of any adopted redevelopment project area(s): (a) did the agency destroy or remove any dwelling units or displace any households over the reporting period, (b) does the agency intend to displace any households over the next reporting period, (c) did the agency permit the sale of any owner -occupied unit prior to the expiration of land use controls over the reporting period, and/or (d) did the agency execute a contract or agreement for the construction of any affordable units over the next two years? ❑ Yes (any question). Complete SCHEDULE HCD-13. ❑ No (all questions). DO NOT complete SCHEDULE HCD-B. 4. Did the agency have anv funds in the Low & Moderate Income Housing Fund during the reporting period:' ® Yes. Complete SCHEDULE I ICD-C. ❑ No. DO NOT complete SCHEDULE HCD-C'. 5. During the reporting period, were housing units co�Jleted within_ a_pr�a and/or assisted by thc_ag icy outside_a project area" ® Yes. Complete all applicable HCD SCHEDULES D I-D7 for each housing project completed and HCD SCI IEDUt E E. ❑ No. DO NOT complete I I C D SCHEDULES DI - D 7 or HCD SC: HEDULE F. 6. Indicate whether HCD financial and housing activity information has been reported using method A and/or B checked below: ® A. Fornis. All required HCD SCHEDULES A, B: C. DI-D7, and E are attached. ❑ B. On-line "Lock Report" date: I ICD SCHEDULES not recLiired. (lock date is shown under . I dmin'Area and " Repor7 Change l /istory -) T To the best of my knov� ledge: (a) the represents ns t ade above an O agency in formation reported are correct. 2- o Date _ ig �tturc ot�Autliot 1r � r �L �.--- t `� i Agency Representative Title. Telephone Number • IF NOT REQUIRED TO REPORT, SUBMIT ONLY A PAPER COPY OF THIS PACE. • IF REQUIRED TO REPORT, AND REPORTING BY USING PAPER COPY SCHEDULES. SUBMIT THIS PAGE AND ALL APPLICABLE HCD FORMS (SCHEDULES A-E) • IF REPORTING ON-LINE, PROOF OF ELECTRONIC REPORTING IS "CONFIRMATION LETTER" UPONLOCKING REPORT • BOTH PAPER COPY REPORTING AND ON-LINE REPORTING REQUIRE A COPY OF THE AUDIT REPORT BE SENT TO: THE STATE CONTROLLER Division ofAccoanting and Repoi-ing Local Government Reporting Section 3301 C Street. Suite 50("ac•ramento, CA 95SI6 Redevelopment Agency Annual Report - Fiscal Year 2004 2005 Cover(7:1 /05) I ICD-Cover Page I of I SCHEDULE HCD-A Inside Project Area Activity for Fiscal Year that Ended 6 / 30 / 05 Agcncy Name: _La Quinta Redevelopment A *ency Project Area Name: _Project Area No. 1 Preparer's Name, Titice Michael Benjamin Sr Am►lyst Preparer's E-Mail Address: mbell jamin(a)webrsg.coil) Preparer's Telephone No: 714-541-4858, ext.124 Preparer's Facsimile No: 714-541-1 175 GENERAL INFORMATION 1. Project Area Information a. I . Year I" plan for project area was adopted: _1983 2. Year that plan was last amended (if'applicable): 1995 3. Was plan amended after 2001 to extend time limits per Senate Bill 21 1 (Chapter 741, Statutes of 2001)7 Yes No X 4. Current expiration of plan: 1 I / 29 / 2023 mo day yr h. If project area name has changed, give previous namc(s) or number: C. Year(s) of any mergers of the project area: Identify former project areas that merged: d. Year(s) project area plan was amended involving real property that either: ( I ) Added property to plan: (2) Rcmoved property From plan: 11 2. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413). Pre-1 976 project areas not subsequently amended after 1975: Pursuant to Section 33413(d), only Section 33413(a) replacement requirements apply to dwelling units destroyed or removed after 1995. The Agency can choose to apply all or part of Section 33413 to a project area plan adopted before 1976. If the agency has elected to apply all or part of Section 33413, provide the date of the resolution and the applicable Section 33413 requirements addressed in the scope of the resolution. Date: mo day yr Resolution Scope (applicable Section 33413 requirements): Post-1975 project areas and geographic areas added by amendment after 1975 to pre-1976 project areas: Both replacement and inclusionary or production requirements of Section 33413 apply. NOTE: Amounts to report on HCD-A lines 3a(1), 3b-3f, and 3i. can be taken from what is reported to the State Controller's Office (SCO) on the Statement of Income and Expenditures as part of the Redevelopment Agency's Financial Transactions Report, except for the reclassifying of Transfers -In from Internal Funds and the reporting of Other Sources as discussed below: Transfers -In from other internal funds: Report the amount of transferred funds on applicable HCD-A, lines 3a-j. For example, report the amount transferred from the Debt Service Fund to the Housing Fund for the deposit of the required set -aside percentage/amount by reporting gross tax increment on HCD-A, Line 3a(1) and report the Housing Fund's share of expenditures for debt service on HCD-C, Line 4c. Do not report "net" funds transferred from the Debt Service Fund on HCD-A. Line 3a(3) when reporting debt service expenditures on HCD-C, Line 4c. Other Sources: Non-GAAP (Generally Acceptable Accounting Principles) revenues such as from land sales for those agencies using the Land Held for Resale method to record land sales should be reported on HCD-A Line 3d. Housing fund receipts for the repayment of loan principal should be included on HCD-A Line 3h. C�ilitbrnin Redccclopment Agencies Fiscal Year 2004 200 Sch A (7; 1!05) HCD-A Page I of 6 67 Agency Name: La Quinta Redevelopment Agency Project Area Name: Project Area No 1 Project Area Housing Fund Revenues and Other Sources 3. Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting year. Any income related to agency -assisted housing located outside the project arca(s) should be reported as "Other Revenue" on Line 3j. (of this Schedule A), if this project area is named as beneficiary in the authorizing resolution. Any other revenue sources not reported on lines 3a.-3i., should also be reported on Line 3j. Entcr on Line 3a(1 ) the full 100`%O of gross Tax Increment allocated prior to applicable pass through of funds and deductions for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage (`)/0) of gross Tax Increment and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax Increment set -aside before any exemption and/or deferral (if amount set -aside is Tess than required minimum (°40) explain the difference). If any amount of "fax Increment was exempted or deferred, in addition to completing lines 3a(4) and�or 3a(5), complete Line 4 and/or Line 5. To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts exempted [Line 3a(4)] or deferred [Line 3a(5)] fi-om the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: ( I ) 100",/0 of Gross Allocation: S 33 867,1 16 (2) Calculate only 1 set -aside amount: either A or B below: (A) 20° 0 required by 33334.2 (Line 3a( I) x 2W/0): S _6,773,423 (B) 30'/b required by 33333. 10(g) (Line 3a(1) x 30)/O): S (Senate Bill 211. Chapter 741, Statutes of2001) (3) Amount of set -aside (Line 3a(2)) allocated to Housing Fund S 6,773,423 * If, pursuant to Section 33334.3(i), less than the minimum %> of Gross Tax Increment (see 3a(2) above) is being allocated from this project area, identity the project area(s) contributing the difference. Explain any other reason(s): (4) Amount Exempted [Health & Safety Code Section 33334.21 (if there is an amount exempted, also complete question #14, next page): ($ ) (5) Amount Deferred [Health & Safety Code Section 33334.6] (if there is an amount deferred, also complete question #5, next page): (S ) (6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)]: S 6,773,423 b. Interest Income: S 80,270 c. Rental/Lease Income (combine reported to the SCO): S 310,574 d. Sale of Real Estate: S c. Grants (combine amounts separate/, reported to the SCO): S f. Bond Administrative Fees: S g. Deferral Repayments (also complete Line 5c(2) on the next page): S h. Loan Repayments: S 2,048,85 i. Debt Proceeds: $ j. Other Revenue(s) [Explain and identify amount(s)]: Miscellaneous RCVCnUe S 12,392 S S S 12,392 k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through 3j.): S 9,225,514 CAitiomiaRedevelopmentAgencics FiscalYear2004-200� HCD-A Srh A (7, l o-�) Page 2 of b i i Y q Agency Name: _La Quinta Redcvelo ment gqq���� Project Area Name: Project Area No. 1 Exemption(s) 4. a. If an exemption was claimed on Page 2, Line 3a(4) to deposit less than the required amount, complete the following information: Check only one of the Health and Safety Code Sections below providing a basis for the exemption: ❑ Section 33334.2(a)( I ): No need in community to increase/improve supply of lower or moderate income housing. ❑ Section 33334.2(a)(2): less than the minimum set -aside "/0 (20'N or 30°/0) is sufficient to meet the need. ❑ Section 33334.2(a)(3): Community is making substantial effort equivalent in value to minimum set -aside "/„ (2W? , or 3Wi,) and has specific contractual obligations incurred before May 1, 1991 requiring continued use of this funding. Note: Pursuant to Section 33334.2(a)(3)(C), this exemption expired on June 30, 1993 but contracts entered into prior to Mav 1, 1991 may not be subject to the exemption sunset. ❑ Other: Specify code section and reason(s): h. For any exemption claimed on Page 2, Line 3a(4) and/or Line 4a above, identify: Date that initial ( I") finding was adopted: Resolution i Date sent to HCD: mo day yr mo day yr Adoption date of reporting year finding: i / Resolution # _ Date sent to HCD: mo day yr mo day yr Deferral(s) 5. a. Specify the authority for deferring any set -aside on Line 3a(5). Check only one Health and Safety Code Section boxes: ❑ Section 33334.6(d): Applicable to project areas approved before 1986 in which the required resolution was sent to HCD before September 1986 regarding needing tax increment to meet existing obligations. Existing obligations can include those incurred after 1985, if net proceeds were used to refinance pre-1986 listed obligations. Note: The deferral previously authorized by Section 33334.6(e) expired. It was only allowable in each fiscal year prior to July 1, 1996 with certain restrictions. ❑ Other: Specify code Section and reason: b. For any deferral claimed on Page 2, Line 3a(5) and/or Line 5a above, identify: Date that initial (I") finding was adopted: t t Resolution # mo day yr Adoption date of reporting,year finding: Resolution t mo day yr Date sent to FICD: mo day yr Date sent to I ICD: mo day yr c. A deferred set -aside pursuant to Section 33334.6(d) constitutes indebtedness to the Housing Fund. Summarize the amounts) of set -aside deterred over the reporting year and cumulatively as of the end of the reporting year: Amount of Prior Cumulative Amount Amount Deferred Deferrals Repaid Deferred (Net of Any Fiscal Year This Reporting FY During Reporting FY Amount(s) Repaid) ( I ) Last Reporting FY $ (2) This Reporting FY S S $ The cumulative amount of deferred set -aside should also he shone on /!CD-C, Line 8a. If the prior FY cumulative deferral shown above differs from what was reported on the last HCD report (HCD-A and HCD-C), indicate the amount of difference and the reason: Difference: ;S Reason(s): ( ahloima Redevelopment Agencies f fiscal Year 2004 2005 Sch A (7'1'05) HCD-A I Page 3 of 6 Agency Name: La Quinta Redevelopment Agency Deferral(s) (continued) 5 Project Area Name: Project Area No 1 d. Section 33334.6(g) requires any agency which defers set -asides to adopt a plan to eliminate the deficit in subsequent years. If this agency has deferred set -asides, has it adopted such a plan? Yes ❑ No ❑ If yes, by what date is the deficit to be eliminated? / mo day yr If yes, when was the one plan adopted for the claimed deferral? mo day yr Identify Resolution # Date Resolution sent to HCD / mo day yr When was the last amended plan adopted for the claimed deferral? / mo day yr Identify Resolution # Date Resolution sent to IICD nu> day yr Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reportinu Year: 6. a. Redevelopment Project Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3), report by income category the number of' elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements). Nnmh— of Project Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced -Total Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Above Moderate Units Lost That Agency is Not Required to Replace Above Moderate Bedrooms Lost That Agency is Not Required to Replace b. Other Activity. Pursuant to Sections 33080.4(a)( I ) and (a)(3) based on activities other than the destruction or removal of' dwC11ing units and bedrooms reported on Line 6a, report by income category the number of elderly and nonclderly households permanently displaced over the reporting, year: Number of Households Other Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total C. As required in Section 33413.5, identify, over the reportin}, year, each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported on lines 6a. and 6b. Date Name of Agency Custodian mo day yr Date Name of Agency Custodian mo day yr 'lease attach a separate sheet of paper listing any additional housing plans dopted. Calitorma Redevelopment Agencies Fiscal Year 2004-2005 HCD-A, scn n (7 i �os) Page 4 'of 6 l r 70 Agency Name: La Quinta Redevelopment Agency Project Area Name: Project Area No I Estimated Project Area Households to be Permanently Displaced Over Current Fiscal Year: 7. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate, over the current fiscal year, the number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note: actual displacements will be reported for the next reporting year on Line 6). Project Activity VL L MVN V AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total b. As required in Section 33413.5, for the current fiscal year, identity each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported in 7a. Date mo day yr Date mo day yr Name of Agency Custodian Name of Agency Custodian 'lease attach a separate sheet of paper listing any additional housing plans idoptcd. Units Developed Inside the Project Area to Fulfill Requirements of Other Project Area(s) 8. Pursuant to Section 33413(b)(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on substantial evidence, that the aggregation ofdwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or economic segregation. Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to construct new or substantially rehabilitate dwelling units? ❑ No. ❑ Yes. Date initial finding was adopted? Resolution # Date sent to HCD: mo clay yr mo day VY Chlltc Name of Other Project Area(s) VL L M Total role Redevelonment ilecncics f:i.setd Yeni 2004-2005 Sch:1(7'1 OS) HCD-A p' R 1 Page 5 of 6 71 Agency Name: La uinta Redevelopment Agency Project Area Name: _Project Area No. I Sales of Owner -Occupied Units Inside the Project Area Prior to the Expiration of Land Use Controls 9. Section 33413(c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program, agencies may permit the sale of owner -occupied units prior to the expiration of the period of the land use controls established by the agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, to the unit sold. Sales. ®No ❑Yes Did the agency permit the sale of any owner -occupied units during the reporting year? Total Proceeds From Sales Over Reporting Year Number of Units SALES VL L M Total Units Sold Over Reporting Year Equal Units. years? ❑No ❑Yes Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting F— Total LMIHF Spent On Equal Units Over Reporting Year Number of Units SALES VL L M Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago Affordable Units to be Constructed Inside the Project Area Within Two Years 10. Pursuant to Section 33080.4(a)(10), report the number of very low, low, and moderate income units to be financed by any Federal, state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract executed over the reporting, ycar. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Spccily the amount reported as an encumbrance on HCD-C, Line 6a. and%or any applicable amount designated on HCD-C', Line 7a. such as for capital outlay or budgeted fiords intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD-As, B, OR Ds. Col A Col B Col C Col D Col E Name of Agreement Estimated Sch C Amount Sch C Amount Project and/or Execution Completion Date Encumbered Designated Contractor Date (Win 2 yrs of Col B) Line 6a] Line 7a] VL L M Total Please attach a separate sheet of paper to list additional information. ( alifixnm Redeeelopment Agencies Fiscal Year 2004 2005 Sch A (7%1 05) HCD-A, 0 3 Page 6 ol'6 72 SCHEDULE HCD-A Inside Project Area Activity for Fiscal Year that Ended 6 ' 30 / 05 Agency Name: _La Quinta Redevelopment Agency Project Area Name: _Project Area No. 2 Preparer's Name, Titic: _Michael Benjamin, Sr. Angst Preparer's E-Mail Address: _mbcnjamin(cOwebrsk.con Preparer's Telephone No: 714-541-4858, ext.124 Preparer's Facsimile No: 714-541-I 175 GENERAL INFORMATION I . Project Area Information a. 1. Year I" plan for proicct area was adopted: 1989 2. Year that plan was last amended (if applicable): 2003 3. Was plan amended Ater 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2001 )? Ycs___ No_X_ 4. Current expiration of plan: _5 16_/ 2029 mo day yr b. If project area name has changed, give previous name(s) or number:_ C. Year(s) of any mergers of the project area: , Identify former project areas that merged: d. Year(s) project area plan was amended involving real property that either: (1) Added property to plan: (2) Removed property from plan: 2. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413). Pre-1976 project areas not subsequently amended after 1975: Pursuant to Section 33413(d), only Section 33413(a) replacement requirements apply to dwelling units destroyed or removed after 1995. The Agency can choose to apply all or part of Section 33413 to a project area plan adopted before 1976. If the agency has elected to apply all or part of Section 33413, provide the date of the resolution and the applicable Section 33413 requirements addressed in the scope of the resolution. Date: Resolution Scope (applicable Section 33413 requirements): mo day yr Post-1975 project areas and geographic areas added by amendment after 1975 to pre-1976 project areas Both replacement and inclusionary or production requirements of Section 33413 apply. '.VOTE: Amounts to report on HCD-A lines 3a(1), 315-3f, and 3i. can be taken from what is reported to the State Controller's Office (SCO) on the Statement of Income and Expenditures as part of the Redevelopment Agency's Financial Transactions Report, except for the reclassifying of Transfers -In from Internal Funds and the reporting_ of Other Sources as discussed below: Transfers -In from other internal funds: Report the amount of transferred funds on applicable HCD-A, lines 3a-j. For example, report the amount transferred from the Debt Service Fund to the Housing Fund for the deposit of the required set -aside percentage/amount by reporting gross tax increment on HCD-A, Line 3a(1) and report the Housing Fund's share of expenditures for debt service on HCD-C, Line 4c. Do not report "net" funds transferred from the Debt Service Fund on HCD-A, Line 3a 3 when reporting debt service expenditures on HCD-C, Line 4c. Other Sources: Non-GAAP (Generally Acceptable Accounting Principles) revenues such as fi-om land sales for those agencies using the Land Held for Resale method to record land sales should be reported on HCD-A Line 3d. Housing fund receipts for the repayment of loan principal should be included on HCD-A Line 3h. Qiliton is Redevelopment Agencies Fiscal Year 20042005 Sch A (i 1 /05 ) HCD-,\ page b"of 6 i 4 73 Agency Name: La Quinta Redevelopment A�,rency Project Area Name: Protect Arca No_2 Project Area Housing Fund Revenues and Other Sources 3. Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting year. Any income related to agency -assisted housing located outside the project area(s) should be reported as "Other Revenue" on Line 3j. (of this Schedule A), if this project area is named as beneficiary in the authorizing resolution. Any other revenue sources not reported on lines 3a.-3i., should also be reported on Line 3j. Enter on Line 3a(1) the full 1 OW/0 of ass Tax Increment allocated prior to applicable pass through of funds and deductions for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage 0/0) of gross Tax Increment and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax Increment sct-aside before any exemption and/or deferral (if amount set -aside is Tess than required minimum (%), explain the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and, 3a(5), complete Line 4 and/or Line 5. To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100`G) of Gross Allocation: S _1.7,54.6 203 (2) Calculate only I set -aside amount either (A) or (B) below: (A) 2W/o required by 33334.2 (Line 3a(1) x 20%): S 3,509,241 (B) 3W10 required by 33333.10(g) (Line 3a(l) x 3W° )): S (Senate Bill 21 1, Chapter 741, Statutes of 20011 (3) Amount of set -aside (Line 3a(2)) allocated to Housing Fund S _3 509,241 * If, pursuant to Section 33334.3(i), less than the minimum %0 of Gross Tax Increment (see 3a(2) above) is being allocated from this project area, identify the project area(s) contributing the difference. Explain any other reason(s): (4) Amount Exempted [Health & Safety Code Section 33334.2] (if there is an amount exempted, also complete question 04, next page): (S ) (5) Amount Deferred [Health & Safety Code Section 33334.61 (if there is an amount deterred, also complete question #5, next page): (S ) (6) Total deposit to the I lousing Fund [result of Line 3a(3) through 3a(5)1: S b. Interest Income: S 140,742 c. Rental/Lease Income (combine attruuntS separateh• reported to the SCO): $ 209,669 _ d. Sale of Real Estate: S C. Grants (corrihine cm101117tS separatch, reported to the SCO): S f. Bond Administrative Fees: S Deferral Repayments (also complete Line 5c(2) on the next page): S h. Loan Repayments: S 332,747 i. Debt Proceeds: S j. Other ReVCnue(S) [Explain and identify amount(s)]: S S S k. Total Project Arca Receipts Deposited to Housing Fund (add lines 3a(6). through 3j.): California Redevelopment Agencies Fiscal Year 2004 2005 Sch A (7i 1 i(l5) S S 4,192,391) HCD-A e„ Page 2.of,6 74 Agency Name: La Quinta Redevelopment Agency Project Area Name: Project Area No. 2 Exemption(s) 4. a. If an exemption was claimed on Page 2, Line 3a(4) to deposit Tess than the required amount, complete the following information: Check only one of the Health and Safety Code Sections below providing a basis for the exemption: ❑ Section 33334.2(a)( I ): No need in community to increase/improve supply of lower or moderate income housing. ❑ Section 33334.2(a)(2): Less than the minimum set -aside % (20°/0 or 30%) is sufficient to meet the need. ❑ Section 33334.2(a)(3): Community is making substantial effort equivalent in value to minimum sct-aside'%) (20'Y,) or 304O) and has specific contractual obligations incurred before May 1, 1991 requiring continued use of this funding. Note: Pursuant to Section 33334.2(a)(3)(C), this exemption expired on June 30, 1993 but contracts entered into prior to May 1, 1991 may not be subject to the exemption sunset. ❑ Other: Specify code section and reason(s): b. For any exemption claimed on Page 2, Line 3a(4) and/or Line 4a above, idcntifv: Date that initial I" finding was adopted: i Resolution # Date sent to 1ICD: mo day yr mo day yr Adoption date of reporting year finding: Resolution 11 Date sent to HCD: _ mo day yr mo day yr Deferral(s) 5. a. Specify the authority for deferring any set -aside on Line 3a(5). Check only one Health and Safety Code Section boxes: ❑ Section 33334.6(d): Applicable to project areas approved before 1986 in which the required resolution was sent to FICD before September 1986 regarding needing tax increment to meet existing obligations. Existing obligations can include those incurred after 1985, if net proceeds were used to refinance pre-1986 listed obligations. Note: The deferral previously authorized by Section 33334.6(e) expired. It was only allowable in each fiscal ,year prior to July 1, 1996 with certain restrictions. ❑ Other: Specify code Section and reason: b. For any deferral claimed on Page 2, Line 3a(5) and/or Line 5a above, identify: Date that initial ( I") finding was adopted: Resolution it Date sent to IICD: __ mo day yr mo day yr Adoption date of reporting near finding: / Resolution # Date sent to HCD: mo day yr mo day yr c. A deferred set -aside pursuant to Section 33334.6(d) constitutes indebtedness to the Housing Fund. Summarize the amounts) of sct-aside deferred over the reporting year and cumulatively as of the end of the reporting year: Amount of Prior Cumulative Amount Amount Deferred Deferrals Repaid Deferred (Net of Any Fiscal Year This Reporting FY During Reporting FY Anlonnt(s) Repaid) (I) Last Reporting FY S (2) This Reporting FY S $ $ * The cumulative amount of deferred set -aside should a[yo he shown on HCD-C, Line Sa. If the prior FY cumulative deferral shown above differs from what was reported on the last FICD report (HCD-A and I ICD-C), indicate the amount of difference and the reason: Difference: S Reason(s): Calitiunia Redeeclopment Agencies Fiscal Year 2004 200� S, I] A (7 1 Off) I ICD-h Page 3 of 6 75 Agcncy Name: La QUinta Redevelopment Agency Deterral(s) (continued) 5 Project Area Name: _Project Area No. 2 of. Section 33334.0(g) requires any agency which defers sct-asides to adopt a plan to eliminate the deficit in subsequent years. If this agency has deferred set -asides, has it adopted such a plan? Yes ❑ No ❑ If yes, by what date is the deficit to be eliminated? / mo day yr li'yes, when was the original plan adopted for the claimed deferral? mo day yr Identify Resolution # Date Resolution sent to HCD mo day yr When was the last amended plan adopted for the claimed deferral? mo day yr Identify Resolution # Date Resolution sent to HCD mo day yr Actual Proiect Area Households Displaced and Units and Bedrooms Lost Over ReDortinLT Year: 6. a. Redevelopment Project Activity. Pursuant to Sections 33080.4(a)( I ) and (a)(3), report by income category the number of' elderly and nonclderly households permanently displaced and the number of units and bedrooms removed or destroyed. over the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements). Number of Households/Units/Bedrooms Project Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced -Total Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Above Moderate Units Lost That Agency is Not Required to Replace Above Moderate Bedrooms Lost That Agency is Not Required to Replace b. Other Activity. Pursuant to Sections 33080.4(a)( I ) and (a)(3) based on activities other than the destruction or removal of dwcllin�4 units and bedrooms reported on Line 6a, report by income category the number of elderly and nonclderly households permanently displaced over the reporting year: Nmnher of Hnnceholrls Other Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total C. As required in Section 33413.5, identify, over the reporting year, each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported on lines 6a. and 6b. Date Name of Agency Custodian mo day yr Date Name of Agency Custodian ]no day yr 'lease attach a separate sheet of paper listing any additional housing plans dopted. Calitbrnm Redcvclopment Agencies - Fiscal Year 20042005 sch A (?; 105) HCD-A Page 4 of 6 76 Agcncy Name: La QUinta Redevelopment Agency Project Area Name: Project Area No. 2 Estimated Project Area Households to be Permanently Displaced Over Current Fiscal Year: 7. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate, over the Current fiscal year, the number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note: actual displacements will be reported for the next reporting year on Line 6). Number of Households Project Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total b. As required in Section 33413.5, for the current fiscal year, identify each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported in 7a. Date Name of Agency C: ustodian mo day yr Date Name of Agency Custodian []to day yr Please attach a separate sheet of paper listing any additional housing plans adopted. Units Developed Inside the Project Area to Fulfill Requirements of Other Project Area(s) 8. Pursuant to Section 334 1 3(b)(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or economic segregation. Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to construct new or substantially rehabilitate dwelling units'? ❑ No. ❑ Yes. Date initial finding was adopted? Resolution # Date sent to HCD: mo day yr mo day yr 1\UIIIUCI U1 "I'vUloog UoIIJ Name of Other Project Area(s) VL I L I M I Total ( ;thtornm Redevelopment Agencies Fiscal Year 2004-200 Sch A (7'1 05) HCD-A Pagc 5 of 6 77 Agency Name: La Quinta Redevelopment Agency Project Area Name: _Project Area No. 2 Sales of Owner -Occupied Units Inside the Project Area Prior to the Expiration of Land Use Controls 9. Section 33413(c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program, agencies may permit the sale of owner -occupied units prior to the expiration of the period of the land use controls established by the agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, to the unit sold. Sales. ❑No ❑Yes Did the agency permit the sale of any owner -occupied units during the reporting year? f— Total Proceeds From Sales Over Reporting Year Number of Units SALES VL L M Total Units Sold Over Reporting Year Equal Units. years'? ❑No ❑Yes Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting Total LMIHF Spent On Equal Units Over Reporting Year Number of Units SALES VL L M Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago Affordable Units to be Constructed Inside the Project Area Within Two Years 10. Pursuant to Section 33050.4(a)(10), report the number of very low, low, and moderate income units to be financed by any federal, state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on I ICD-C, Line 6a. and/or any applicable amount designated on HCD-C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD-As, B, OR Ds. Col A Col B Col C Col D Col E Name of Agreement Estimated Sch C Amount Sch C Amount Project and/or Execution Completion Date Encumbered Designated Contractor Date (Min 2 yrs of Col B) [Line 6a] [Line 7a] VL L M Total $ $ Is Is Is $ Please attach a separate sheet of'paper to list additional information. ( ahlorma Redevelopment Agencies Fiscal Year 2004-2005 sCI, A (7r1 O5) HCD-A Page 6 of 6 M SCHEDULE HCD-C Agency -wide Activity for Fiscal Year Ended 6 / 30 / 04 Agency Name: La Quinta Redevelopment Agency County: Riverside preparer's Name, Title: _Michael Benjamin, Analyst_ Preparer's E-Mail Address: _mbenjamin(cuwebrsg.a»n preparer's Telephone No: (714) 541-4585 Preparer's Facsimile No: J714) 541-1 175 Low & Moderate Income Housing Funds Report on the "status and use of the agency's Low and Moderate Income Housing Fund." Most information reported hCrC should he based on information reported to the State Controller. Beginning Balance (use "Net Resources Available" from last fiscal year report to HCD) S 67,169.223 a. if Bchinning Balance requires adjushnent(s),describe and provide dollar aino_unt (t�ositive/ne rativc making up total adjustment: Use < S > for negative amounts or amounts to be subtracted. Adjusted to match CAFR beginning fund balance S _<57,656,982> S S b. Adjusted Beginning Balance [Beginning Balance plus + or minus <-> Total Adjustment(s)] S 9,512,241 Project Area(s) Receipts and Housing Fund Revenues a. Total Project Area(s) Receipts. Total Summed amount of HCD-Sclicdule A(s) (from Line 3k) S 13.417,913_ b. Housing Fund Resources not reported on HCD Schedule -A(s) Describe and Provide Dollar Amount(s) (Positive/Negative) Making Up Total Housing Fund Resources Proceeds from Sale of Capital Assets S 8,566,295 S S c. Total Housing Fund Resources Total Resources (Line Ib. + Line 2a + Line 2c.) S 8,566,295� S 31,490,449 NOTES: Many amounts to report as Expenditures and Other Uses (beginning on the next page) should be taken from amounts reported to the State Controller's Office (SCO). Review the SCO's Redevelopment Agencies Financial Transactions Report. Housing Fund "transfers -out" to other internal Agency funds: Report the specific use of all transferred funds on applicable lines 4a.-k of Schedule C. For example, transfers from the Housing Fund to the Debt Service Fund for the repayinent of principal and interest of debt proceeds deposited to the Housing Fund should be reported on the applicable item comprising HCD-C Line 4c, providing tax increment (gross and deposit amounts) were reported on Sch-As. External transfers out of the Agency should be reported on HCD-C' Line 4j (e.g.: transfer of excess surplus to the County I lousing Authority). Other Uses: Non-GAAP (Generally Accepted Accounting Principles) recording of expenditures such as land purchases for agencies using the Land Held for Resale method to record land purchases should be reported on HCD-C Line 4a(1). Funds spent resulting in loans to the Housing Fund should be included in HCD-(' lines 4b., 4f, 4g., 4h., and 4i as appropriate. The statutory cite pertaining to Community Redevelopment Law (CRL) is provided for preparers to review to determine the appropriateness of'Low and Moderate Income Housing Fund (LMIHF) expenditures and other uses. HCD does not represent that line itents identifying any expenditures and other uses are allowabl(-,. CRL is accessible on the Internet /wehsite: http /%www,leginfo.ca.t ov./ (Calif)rnia Lan)/ beginning with Section 33000 of'the Health and Safety Code. ( alitornia Redevelopment Agencies Fiscal Year 2004-2005 Sch C (7/1;05) HCD-C Page I of 8 W Agency Name: _La Quinta Redevelopment Agency 4. Expenditures, Loans, and Other Uses (continued) c. On/Off-Site Improvements [33334.2(c)(2)] Complete item 13 S F. Housing Construction [33334.2(c)(5)] S g. Housing Rehabilitation [33334.2(e)(7)] S h. Maintenance of Mobilehome Parks [33334.2(c)(10)] S i. Preservation of At -Risk Units [33334.2(c)( 1 1)] S j. Transfers Out of Agency ( I ) For Transit village Development Plan (33334.19) S (2) Excess Surplus [33334. 12(a)( I )(A)] S (3) Other (specify code section authorizing transfer and amount) A. Section S B. Section S Other Transfers Subtotal S (4) Subtotal Transfers Out of Agency (Sum ofj( I ) through j(3)) S k. Other Expenditures, Loans, and Uses [Explain and identify amount(s)]: Transfer to Debt Service Fund for debt service S 2,478,347 Transfer tot Capital Projects Fund for housing production $ 4,142,039 Repayment of loan from City of La Quinta $ 3.221.318 Subtotal Other Expenditures, Loans, and Uses S 9,841,704 Total Expenditures, Loans, and Other Uses (Sun, of lines 4a.-k.) S 13,382,014 5 Net Resources Available [End of Reporting Fiscal Year] Page I, Line 3, Total Resources minus Total Expenditures, Loans, and Olher Uscs on Line 4.1. S 18,1 14A35 Encumbrances and Unencumbered Balance a. Encumbrances. Amount of Line 5 reserved for future payment of legal contract(s) or agreement(s). See Section 33334.12(g)(2) for definition. S 2,1 18,983 Refer to item 10 on Sch-,4 (s) and item 4 on Selz-B. b. Unencumbered Balance (Line 5 minus Line 6a). Also enter on Page 4, Line S 15,995,452 1 1 a. 7. Design ated/Undesignated Amount of Available Funds a. Designated From Line 6b- Budgeted/planned to use near -term Refer to item 10 or] Sch-A(s) and item 4 on Sch-B S b. Undesignated From Line 6b- Portion not yet budgeted/planned to utS 8. Other Housing Fund Assets (non recurrent receivables) not included as part of Linc 5 a. Indebtedness from Deferrals of Tax Increment (Sec. 33334.6) [refer to Sch-A(s), Line 5c (2)]. S b. Value of Land Purchased with Housing Funds and Fleld for Development of Affordable Housing. Complete Sch-C item 14. S c. Loans Receivable for Housing Activities S d. Residual Receipt Loans (periodic/fluctuating payments) S c. ERAF Loans Receivable (all years) (Sec. 33681) S f. Other Assets [Explain and identify amount(s)]: $ 5 g Total Other Housing Fund Assets (Sum of lines 8a.-f) S TOTAL FUND EQUITY[Line 5 (Net Resources Available) i 8g (Total Other Housing Fund S 18,1 14.435 Assets] Compare Line 9 to the below amount reported to the SCO (Balance Sheet of Redevelopment Agencies Financial Transactions Report. [Explain differences and identify amount(s)]: S S $ ENTER LOW -MOD FUND TOTAL EQUITIES (BALANCE SHEET) REPORTED'fO SCO S 18,1 14,435 t' California Redevelopment Agencies Fiscal Year 2004 '005 HCD-(. Sch c (7t1o5) Page 3 of C• X Agency Name: _La Quinta Redevelopment Agency Excess Surplus Information Pursuant to Section 33080.7 and Section 33334.12(g)(I ), report on Excess Surplus that is required to be determined on the first day of a fiscal year. Excess Surplus exists when the Adjusted Balance exceeds the greater of ( I ) S 1,000,000 or (2) the aggregate atllOLmt of tax increment deposited to the Housing Fund during the prior four fiscal years. Section 33334. 12(g)(3)(A) and (B) provide that the Unencumbered Balance can be adjusted for: ( I ) any remaining revenue generated in the reporting year from unspent debt Proceeds and (2) if the land was disposed of during the reporting year to develop affordable housing, the difference between the fair market value of land and the value received. The Unencumbered Balance is calculated by subtracting encumbrances from Net Resources Available. "Encumbrances" are funds reserved and committed pursuant to a legally enforceable contract or agreement for expenditure for authorized redevelopment housing activities [Section 33334. 12(g)(2)]. For Excess Surplus calculation purposes, carry over the prior year's HCD Schedule C Adjusted Balance as the Adjusted Balance on the first day of the reporting fiscal year. Determine which is larger: (I) S I million or (2) the total of tax increment deposited ovci- the prior four years. Subtract the largest amount from the Adjusted Balance and, if positive, report the amount as Excess Surplus. 10. Excess Surplus: Complete Columns 2, 3, 4, & 5 to calculate Excess Surplus for the reporting year. Columns 6 and 7 track prior years' Excess Sur plus. Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 Sum of Tax Current Current Amount 4 Prior and Total "fax Increment Reporting Year Reporting Year Expended/Encumbered Remaining Excess Current Increment Deposits I" Day 1" Day Against FY Balance of Surplus for Each Reporting Deposits to Over Prior Adjusted Excess Surplus Excess Surplus as of Fiscal Year as of Years Housing Four FYs Balance Balances End of Reporting Year End of Reporting Year Fund 4 Rptt Yrs Ago S 5,254,713 FY 2000-01 3 Rptt Yrs Ago S 6,513,699 S S S FY 2001-02 2RptYrs Ago S 7,750,765 S S S FY 2002-03 1 Rpt Yr Ago FY 2003-04 S 9,023,407 S S S CURRENT Sum of Column 2 Last Year's- Sch C Col_4_111111us: Adjusted Balance Reporting " �(�z lamer of Col 3 or Year Slmm (report positive S� FY 2(104-OS �_ S_28,542 584 S 7,388.816 S S SO l I. Reporting Year Ending Unencumbered Balance and Adjusted Balance: a. Unencumbered Balance (End of Year) [Page 3, Line 6b] S 15,995,452 h. If eligible, adjust the Unencumbered Balance for: (I) Debt Proceeds [33334.12(g)(3)(B)]: Identify unspent debt proceeds and related income remaining at end of reporting year S (2) Land Conveyance Losses [(33334.12(g)(3)(A))]: Identify reporting year losses from sales/grants/leases of land acquired with low -mod funds, if 49`% or more of new or rehabilitated units will be affordable to lower -income S households 12. Adjusted Balance (for next year's determination of Excess Surplus) [Line 1 la minus sum of I I b(1 ) and S 15,995,452 1 1 b(2)] ( Aitomia Redevclopinent Ageimes - Fiscal Yem 2004-2005 LICD-� sch (' (7�1,05) Page 4 of 8 81 Agency Name: _La Quinta Redevelopment Agency Note: Do not enter Adjusted Balance in Col 4. It is to be reported as next year's 1st day amount to determine Excess Surplus a. If there is remaining Excess Surplus from what was determined on the first day of the reporting year, describe the agency's plan (as specified in Section 33334.10) for transferring, encumbering, or expending excess surplus: b. If the plan described in 12a. was adopted, enter the plan adoption date: mo day yr Miscellaneous Uses of Funds 13. If an amount is reported in 4c., pursuant to Section 33080.4(a)(6), report the total number of very low-, low-, and moderate - income households that directly benefited fi-om expenditures for onsite/offsite improvements which resulted in either new construction, rehabilitation, or the elimination of health and safety hazards. (Note: If Line 4e of this schedule does not sho%� expenditures for improvements, no traits should be reported here.) Households Benefiting Income Households Households from Elimination of Level Constructed Rehabilitated Health and Safetv Duration of Deed Restriction Hazard Very Low Low Moderate 14. If the agency is holding land for future housing development (refer to Line 8b), Au imarize the acreage (round to tenths, do not report square footage), zoning, date of purchase, and the anticipated start date for the housing dcvclopment. Site Name/Location* No. of Acres Zoning Purchase Date Estimated Date Available Comments Please attach a separate sheet of paper listing any additional sites not reported above. 15. Section 33334.13 requires agencies which have used the dousing Fund to assist mortgagors in a homeownership mortgage revenue bond program, or home financing program described in that Section, to provide the following information: Lt. Has your agency used the authority related to definitions of income or family size adjustment factors provided in Section 33334.13(a)? Yes ❑ No ❑ Not Applicable b. Has the agency complied with requirements in Section 33334.13(b) related to assistance for very low-income households equal to twice that provided for above moderate -income households? Yes ❑ No ❑ Not Applicable California Redeeclopmcnt Agcncie,, Fiscal Year 2004-2005 1 ICH-C, a sd, C t7, vost Page 5 of 8 Agency Name: _La Quinta Redevelopment Agency 16. Did the Agency use non-LMII-IF funds as matching funds for the Federal HOME or HOPE program during the reporting period? YES ❑ NO If yes, please indicate the amount of non-LMIHF funds that were used for either HOME or HOPE program support. HOMES HOPE S 17. Pursuant to Section 33080.4(a)( I I ), the agency shall maintain adequate records to identify the date and amount of all LMIHF deposits and withdrawals during the reporting period. To satisfy this requirement, the Agency should keep and make available upon request any and all deposit and withdrawal information. DONOTSUBM/TANY DOCUMENTS/RECORDS. I [as your agency made any deposits to or withdrawals from the LMIHF? Yes ❑ No ❑ If yes, identify the doCUment(s) describing the agency's deposits and withdrawals by listing for each document, the following (attach additional pages of similar information below as necessary): Name of document (e.g. ledger, journal, etc.): Comprehensive Annual Financial Report Name of Agency Custodian (person): John Falconer Custodian's telephone number: (760) 777-7150 Place where record can be accessed: Finance Department/City Hall Name of document (e.g. ledger, journal, etc.): Name of Agency Custodian (person): _ Custodian's telephone number: _ Place where record can be accessed: 18. Use of Other (non Low -Mod Funds) Redevelopment Funds for HousinLy Please briefly describe the use of any non-LMIHF redevelopment fiords (i.e., contributions from the other 8W% of tax increment revenue or other non Low -Mod funds) to construct, improve, assist, or preserve housing in the community. 19. SuLyLestions/Resource Needs Please provide suggestions to simplify and improve future agency reporting and identify any training, information, and/or other resources, etc. that would help your agency to more quickly and eflcctivcly use its housing or other funds to increase, improve, and preserve affordable housing? 20. Annual Monitoring Reports of Previously Completed Affordable Housing Projects/Pro rams (H&SC 33418) Were all Annual Monitoring Reports received for all prior years' affordable housing projects/programs? Yes ® No ❑ 21. Excess Surplus Expenditure Plan (H&SC 33334.10(a) California 12cdevclopmcntAgcncics Fiscal Year2004-200� HCD-C sch ( (7'I'05) Page 6 of 8 �\ 83 Agency Name: _La Quinta Redevelopment Agency, 4. Expenditures, Loans, and Other Uses a. Acauisition of Property & Building Sites [33334.2(e)(1)] & Housing [33334.2(e)(6 (1) Land Purchases (Investment — Land Held for Resale) * $ (2) Housing Assets (Fixed Asset) * $ (3) Acquisition Expense $ (4) Operation of Acquired Property $ (5) Relocation Costs $ (6) Relocation Payments $ (7) Site Clearance Costs $ (8) Disposal Costs $ (9) Other [Explain and identify amount(s)]: $ S * Reported to SCO as part of Assets and Other Debts (10) Subtotal Property/Building Sites/Housing Acquisition (Sum of Lines 1 — 9) $ b. Subsidies from Low and Moderate Income Housing Fund (LMIHF): (1) ]"Time Homebuyer Down Payment Assistance $ (2) Rental Subsidies $ (3) Purchase of Affordability Covenants [33413(b)2(B)] $ (4) Other [Explain and identify amount(s)]: (5) Subtotal Subsidies from LMIHF (Sum of Lines 1 — 4) $ c. Debt Service [33334.2(e)(9)]. If paid from LMIHF, report LMIHF's share of debt service. If paid from Debt Service Fund, ensure "gross" tax increment is reported on HCD-A(s) Line 3a(1). (1) Debt Principal Payments (a) Tax Allocation, Bonds & Notes $ (b) Revenue Bonds & Certificates of Participation $ (c) City/County Advances & Loans $ (d) U. S. State & Other Long —Term Debt $ (2) Interest Expense $ (3) Debt Issuance Costs $ (4) Other [Explain and identify amount(s)]: (5) Subtotal Debt Service (Sum of Lines 1 — 4) $ d. Planninu and Administration Costs [33334.3(e (1) Administration Costs $ (2) Professional Services (non project specific) $ (3) Planning/Survey/Design (non project specific) $ 3,540,310 (4) Indirect Nonprofit Costs [33334.3(e)(1)(B)] $ (5) Other [Explain and identify amount(s)]: S $ $ (6) Subtotal Planning and Administration (Sum of Lines 1 — 5) S 3,540,310 California Redevelopment Agencies — Fiscal Year 2004-2005 Sch C (7/V05) Q .., HCD-C Page 2 of 8 84 Agency Name: _La Quinta Redevelopmcnt Agency 22. Foot note area to incorporate any additional information. 23. Project Achievement and HCD Director's Award for HousinjZ Excellence Project achievement information is optional but can serve important purposes: Agencies' achievements can inform others of successful redevelopment projects and provide instructive information for additional successful projects. Achievements may be included in HCD's Annual Report of Housing Activities of California Redevelopment Agencies to assist other local agencies in developing effective and efficient programs to address local housing needs. In addition, HCD may select various projects to receive the Director's Award for I lousing Excellence. Projects may be selected based on criteria such as local affordable housing need(s) met, resources utilized, barriers overcome, and project innovation/complexity, etc. Project achievement information should only be submitted for one affordable residential project that was completed within the reporting year as evidenced by a Certificate of Occupancy. The project must not have been previously reported as an achievement. To pzrhlish ogcncie.s' achierenrents in a standard fornzai, please complete infor•rrrcrtiorr for each underlinecl cafe"ory below crdch-essing suggested topics in a narrative forrncrt that does not exceed two pages (see example, neri pcwe). In addition to sithmittin, infbrntation with other HCD jurnze to the State Controller, please submit uchieyenrcrrt inJor-nurtiou on a 3.5 itch diskette and identi/v the softuure ti'pc crud version. For coni,errience, the diskette can he separately mailed to. HCD Policy Division, 1800 3"' Street, Sacramento, C'/I 95814 or data cann he euriled by crttaclrirrg the file and sending it to chnchell cLhcd cn."oi or ricvvw hcd.ca."orr. AGENCY INFORMATION Project Type (Choose one of the categories below and one kind of assistance representing the rimy project type): New/Additional Units (Previously Unoccupied/Uninhabitable): Existing Units (Previously Occupied) New Construction to own Rehabilitation ofOwner-Occupied New Construction to rent - Rehabilitation of "tenant -Occupied - Rehabilitation to own - Acquisition and Rehabilitation to Own Rehabilitation to rent - Acquisition and Rehabilitation to Rent - Adaptive Rc-use Mobilchomcs/Manufactured Flomcs Mixed Use Infill Payment Assistance for Owner or Rentcr Mobilchomes/Manufactured Homes Transitional I IOLISin& Mortgage Assistance Other (describe) - Transitional Housing Other (describe) Agency Name: Agency Contact and Telephone Number for the Project: DESCRIPTION • Project Name • Clientele served [owner, renter, income group, special need (e.g. large family or disabled), etc.] • Number and type Of units and location, density, and size of project relative to other projects, etc. • Degree of affordability/assistance rendered to families by project, etc. • Uniqueness (land use, design features, additional services/amenities provided, funding sources/collaboration, before%afier project convcrsion such as rc-use, mixed use, etc.) • Cost (acquisition, clean-up, infrastructure, conversion, development, etc.) HISTORY • Timeframe from planning to opening • barriers/resistance (legaVtinancial/community, etc.) that were overcome • Problems and CITWIvc solutions found • Lessons learned and/or recommendations for undertaking a similar project AGENCY ROLE AND ACHIEVEMENT • Degree of involvement with concept, design, approval, financing, construction, operation, and cost, etc. ti • Specific agency and/or community goals and objectives mct, etc. Caldiwnm Redevelopment Agencies Fiscal Year 2004-2005 Sch C (T I'05) HC'D-C' Page 7 of 8 W SCHEDULE HCD-D1 GENERAL PROJECT/PROGRAM INFORMATION For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7. Examples. 1. 25 minor rehab (Nonagy Dev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 D-1s, & Ds3-4-5. 2: 20 sub rehab (nonrestricted): Area 3: 4 Agy Dev. Rentals; 16 Nonagy Dev. Rentals. Complete 2 D-1s & 2 D-5s. _3: 15 sub rehab (restricted): Area 4: 15 Nonagy Dev, Owner. Complete 1 D-1 & 1 D-3. 4. 10 new (Outside). 2 Agy Dev (restricted Rental), 8 Nonagy Dev (nonrestricted Owner) Complete 2 D-Is, 1 D-4, & 1 D-5. Name of Redevelopment Agency: Identify Project Area or specify "Outside": General Title of Housing Project/Program: Project/Program Address (optional): Street: 52-135 Avenida Carranza Owner Name (optional): James and Laura Cassell La Quinta Redevelopment Agency Project Area No. 1 Rehabilation Loan Program City: La Quinta ZIP: r'A Total Project/Program Units: #1 Restricted Units: # Unrestricted Units: #1 For projects/programs with no RDA assistance, do not complete any of below or any of HCD D2-D6. Only complete HCD-D7. Was this a federally assisted multi -family rental project [Gov't Code Section 65863.10(a)(3)]? ❑ YES ® NO Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY #0 end Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #0 end Number of units restricted for special needs: (number most not exceed "Total Project Units') #0 Number of units restricted that are serving one or more Special Needs: # ® Check, if data not available (Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above) DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING DISABLED (Physical) #4 FEMALE HEAD OF HOUSHOLD #1 ELDERLY FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS (4 or more Bedrooms) (allowable use only with Sch-D6) Affnrrinhility and/nr Special Need Use Restriction Term (enter day/month/vear usina diaits. e.a. 07/01/2002): Re lacement Housing Units Inclusionary Housing Units Other HousingUnits Provided With LMIHF Without LMIHF Restriction Start Date 7/1/2004 to 6/30/2005 N/A Restriction End Date 45 Years Perpetuity Funding Sources: Redevelopment Funds: $ 25,000.00 Federal Funds $ State Funds: $ Other Local Funds: $ Private Funds: $ Owner's Equity: $ TCAC/Federal Award: $ TCAC/State Award: $ Total Development/Purchase Cost: $ 25,00 Check all appropriate forms) below that will be used to identify all of this Project's/Program's Units: N Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-D2) ❑Inside Project Area (Sch HCD-D3) ® With LMIHF (Sch HCD-D5) ❑ Outside Project Area (Sch HCD-D4) ❑ Without LMIHF (Sch HCD-D6) ❑ No Agency Assistance (Sch HCD-D7) ►•r California Redevelopment Agencies - Fiscal Year 2004-2005 HCD-D1 Sch DI (7%1%0i) 86 SCHEDULE HCD-D2 REPLACEMENT HOUSING UNITS (units not claimed on Schedule D-5,6,7) (restricted units that fulfill requirement to replace previously destroyed or removed units) Agency: La Quinta Redevelopment Agency Redevelopment Project Area Name, or "Outside": Project Area No. 1 Affordable Housing Project Name: La Quinta Housing Program — Home Purchase Loan Program Check only one: ® Inside Project Area ❑ Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch D-1): ❑ Agency Developed ® Non -Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch D-1): ❑ Rental ® Owner -Occupied Enter the number of restricted replacement units and bedrooms for each applicable activity below: Note. "INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction: Elderly Units Non Elderly Units Total Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. II II Count of Bedrooms (e.g.: I elderly, low 2 bdrm unit and 4 nonelderly low, 2 bdrm units = 10 low (2 bdrms x 5) 1 Bedroom Unit (1 x # of units) 2 Bedroom Unit (2 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 3 Bedroom Unit (3 x # of units) 4 or more Bedroom Unit (4 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD II TOTAL INELG. TOTAL (sum of all unit Bedrooms) VLOW LOW MOD TOTAL INELG. B. Substantial Rehabilitation (Post 93/AB 1290 definition: increased value, inclusive of land, is >25%): Elderly Units Non Elderly Units Total Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 1 6 3 6 1 3 1 1 10 Count of Bedrooms (e.g.: 1 elderly, mod, 1 bdrm unit and 2 nonelderiv, mod, I bdrm units = 3 mod (1 bdrms x 3) 1 Bedroom Unit (1 x # of units) 2 Bedroom Unit (2 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 3 Bedroom Unit (3 x # of units) 4 or more Bedroom Unit (4 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 18 9 3 30 TOTAL (sum of all unit Bedrooms) VLOW LOW MOD TOTAL INELG. 18 1 9 1 3 30 rN California Redevelopment Agencies - Fiscal Year 2004-2005 HCD-D2 Sch D2 (7r1 05) Page 1 of 2 87 Agency Name: La Quinta Redevelopment Agency Housing Project Name: Home Purchase Loan Program SCHEDULE HCD-D2 REPLACEMENT HOUSING UNITS (continued) Note: "INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total C. Non -Substantial Rehabilitation (fulfills Pre 94 Replacement Obliaation): Elderly Units Non Elderly Units Total Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. Count of Bedrooms (e.1,,.: 3 nonelderly, vlow, 3 bdrm units and 4 nonelderiv 4 bdrm units TOTAL 25 bdrms) 1 Bedroom Unit (1 x # of units) 2 Bedroom Unit (2 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 3 Bedroom Unit (3 x # of units) 4 or more Bedroom Unit (4 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. ❑ ❑ TOTAL (sum of all unit Bedrooms) VLOW LOW MOD TOTAL INELG. ❑ ❑ TOTAL UNITS (Add only TOTAL of all "Total Elderly / Non Elderly Units" not bedrooms): 10 ,y TOTAL UNITS is less thair "Total Prgiect Units" on HCD Sch D1, report the remaining units as instructed helow. Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: Inclusionary Units Other Housing Units Provided: ❑ Inside Project Area (Sch HCD-D3) ® With LMIHF (Sch HCD-D5) ❑ Outside Project Area (Sch HCD-D4) ❑ Without LMIHF (Sch HCD-D6) ❑ No Assistance (Sch HCD-D7) Identify the number of Replacement Units which also have been counted as Inclusionary Units: Elderly Units Non Elderly Units Total Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. ❑ ❑ ❑ ❑ ❑ ❑ California Redevelopment Agencies - Fiscal Year 2004-2005 Sch D? ('%1%05) HCD-D2 Page 2 of 2 r 19 SCHEDULE HCD-E CALCULATION OF INCREASE IN AGENCY'S INCLUSIONARY OBLIGATION BASED ON SPECIFIED HOUSING ACTIVITY DURING THE REPORTING YEAR Agency: La Quinta Redevelopment Agency ________________________________ Name of Project or Area (if applicable, list "Outside" or "Summary": -------------- Complete this form to report activity separately by project or area or to summarize activity for the year. Report all new construction and/or substantial rehabilitation units from Forms D2 through D7 that were: (a) developed by the agency and/or (b) developed only in a project area by a nonagency person or entity. PART 1 1H&SC Section 33413(b)(1)1 AGENCY DEVELOPED UNITS DURING THE REPORTING YEAR BOTH INSIDE AND OUTSIDE OF A PROJECT AREA 1. New Units Developed by the Agency 0 2. Substantially Rehabilitated Units Developed by the A eennc� Q 3. Subtotal - Baseline of Al-ency Developed Units (add lines 1 & 2) 0 4. Subtotal of Increased Inclusionary Obligation (Line 3 x 30%) (see Notes I and 2 Molt) �Q 5. Very -Low Inclusionary Obligation Increase Units (Line 4 x 50`/0) PART II 1H&SC Section 33413(b)(2)1 NONAGENCY DEVELOPED UNITS DURING THE REPORTING YEAR ONLY INSIDE A PROJECT AREA 6. New Units Developed by Any Nonagency Person or Entity 0 7. Substantially Rehabilitated Units Developed by Any Nonancy Person or Entity 0 S. Subtotal - Baseline of Nonagency Developed Units (add lines 6 & 7) 0 9. Subtotal of Increased Inclusionary Obligation (Line 8 x 15`%>) (see Notes 1 and 2 helou) 0 10. Veryy Low Inclusionary Obligation Increase (Line 9 x 40%) Q PART III REPORTING YEAR TOTALS 11. Total Increase in Inclusionary Obligation (add lines 4 and 9) 0 12. VeTY7Low Inclusionary Obligation Increase (add lines 5 and 10) (Line 12 is a subset of Line 11) 0 ;'VOTES: I. Section 33413(b)(1), (2), and (4) require agencies to ensure that applicable percentages (30% or 15%) of all (market -rate and affordable) "new and substantially rehabilitated dwelling units" are made available at affordable housing cost within 10 year planning periods. Market -rate units: units not assisted with low -mod fisnds and jurisdiction does not control affordability restrictions. Affordable units: units generally restricted for the longest feasible time beyond the redevelopment plan's land use controls and Jurisdiction controls affordability restrictions. A,-ency developed units: market -rate units can not exceed 70 percent and affordable units must be at least 30 percent; however, all units assisted with low -mod funds must be affordable. Nona�,ency developed (project area) units: market -rate units can not exceed 85 percent and affordable units must be at least 15 percent. 2. Production requirements may be met on a project -by project basis or in aggregate within each 10-year planning period The percentage of affordable units relative to total units required within each 10 year planning period may be calculated as follows: AFFORDABLE units = Market -rate x (.30 or. 15) TOTAL units = Market -rate or Affordable (.70 or.85) (.70 or.85) (30 or.15) California Redevelopment Agencies - Fiscal Year 2004-2005 HCD-E r` i Sch F-1 (7/01 Off) M COUNCIURDA MEETING DATE: December 20, 2005 ITENI TITLE: Approval to Reject all Bids for the SilverRock Resort Soil Stabilization Project No. 2002-07M RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: X- CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Reject all bids for Project No. 2002-07M and authorize staff to readvertise the project for bid. FISCAL IMPLICATIONS: The Fiscal Year 2005/2006 Operating Budget (Account No. 101-7004-431 .32-01) includes $500,000 for the PM10 Maintenance of the SilverRock Resort, which includes $1 15,920 for ongoing PM 10 stabilization by DISC Construction Services through January 2006. Once a permanent PM 10 stabilization alternative is selected, DISC's scope of work will be reduced accordingly and the balance of the budget will be used for permanent stabilization. BACKGROUND AND OVERVIEW: The SilverRock Resort consists of 523 acres of which approximately 290 acres of the property remain undeveloped. Since beginning construction, PM 10 measures have been in place for dust control and compliance with Air Quality Management District (AQMD) requirements by the various contractors working on the project. Since operation of the golf course began earlier this year, the Agency has been responsible for overall dust control of the site. On April 19, 2005, the City Council ratified a purchase order with DISC Construction Services in an amount not to exceed $243,214 to provide soil stabilization and water truck services for the undeveloped property. S:`,CityMgr' STAFF REPORTS ONLY` 12-20-05\C10 Project 2002-07M.doc On August 2, 2005, the City Council approved an additional six months of service with DISC Construction Services not to exceed $1 15,920. On September 6, 2005, the Agency approved the SilverRock Resort Soil Stabilization project to include a combination of barley, water truck service, and chemical stabilization at a total estimated cost of $291,000. On December 6, 2005, two bids were received for Project No. 2002-07M. One bid was determined to be non -responsive because it did not include a bid bond. The other bid of $378,857 by Western Sere was more than $200,000 over the engineers estimate and therefore is not recommended for award of this contract. Staff has investigated planting barley in the spring rather than in the fall and found this to be a viable option. Staff therefore recommends the project be re -bid in January 2006 in order to award the project and plant the barley in the Spring of 2006. FINDINGS AND ALTERNATIVES: Alternatives available to the Agency include: Reject all bids for Project No. 2002-07M and authorize staff to re -advertise the project for bid; or 2. Award a contract in the amount of $378,857 to Western Sere for the SilverRock Resort Soil Stabilization Project No. 2002-07M; or 3. Provide staff with alternative direction. Respectfully submitted, Timothy R. Jonasson, P.E. Public Works Director/City Engineer Approved for submission by: Thomas P. Genovese, Executive Director 2 S:\CityMgr�,STAFF REPORTS ONLY\12-20-05\,C10 Project 2002-07M.doc COUNCIL/RDA MEETING DATE: December 20, 2005 ITEM TITLE: Discussion of the Conceptual Plan/Site Plan Pursuant to the Exclusive Negotiation Agreement By and Between the La Quinta Redevelopment Agency and DDC Desert Development, Inc. for the Developable Parcels Within SilverRock Resort RECOMMENDATION: As deemed appropriate by the Agency Board. FISCAL IMPACT: None. BACKGROUND AND OVERVIEW: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: In March 2005, the Agency Board approved an Exclusive Negotiation Agreement ("ENA") with DDC Desert Development, Inc. ("Developer"). The ENA established a 90-day period to develop a Concept/Site Plan and development program for the developable parcels at SilverRock Resort. The Agency Board approved the Concept/Site Plan on July 19, 2005. Since then staff and the Developer have been generating and evaluating development and operations pro formas for the boutique hotel and feature hotel sites. The approved Concept/Site Plan calls for developing primarily condominium hotel units at SilverRock; the Concept/Site Plan provides for up to 1,016 hotel and resort casita rooms with 1 ,1 61 keys. Of these, 100 are proposed to be "traditional" hotel rooms that would be owned and operated by the Developer, with the remaining 912 rooms owned by individual investors. In addition to hotel rooms, the Concept/Site Plan provides for at least two hotel -imbedded restaurants, two hotel - imbedded spas, up to 30,000 square feet of conference space, and 25,000 to 100,000 square feet of commercial space. The development program would be implemented over a six to eight year time frame, with market absorption dictating the final development schedule. In concert with the Developer's time schedule, the Agency would be responsible for development of the permanent clubhouse, the second golf course, a golf teaching facility, retail village parking, and the civic park. All of these items are included in the approved concept/site plan. Negotiations with the Developer are at a point where it is time to craft transaction business points that would be embodied in a disposition and development agreement. Prior to doing so, staff and the Developer suggest holding a Study Session with the Agency Board in order to further detail the feature hotel development program and how this facility would function, and sustain the services, that are associated with full -service resort hotels. The Developer will address the following topics during the Study Session: • Rationale behind proposing the condominium hotel format for SilverRock. • The feature hotel's construction and operating financial parameters. • Examples of how condominium hotels operate as traditional hotels: o How they look and operate. o How condominium hotel owners use the hotel facilities. o How convention and trade show (group) business is accommodated. • How hotel "flags" other than those represented by the Developer could be accommodated if interest is expressed by hotel franchises. At the conclusion of the Study Session, staff and the Developer will endeavor to address any remaining questions. The next step will entail drafting the business points that will be the basis for a disposition and development agreement. Respectfully submitted, Thomas P. Genovese, Executive Director