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2006 07 18 RDAe4 4 sep adja 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, JULY 18, 2006 - 2:00 P.M. Beginning Resolution No. RA 2006-007 CALL TO ORDER Roll Call: Agency Board Members: Adolph, Henderson, Kirk, 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 AGENCY'S REAL PROPERTY NEGOTIATOR, MICHAEL O'CONNOR, PURSUANT TO GOVERNMENT CODE SECTION 54656.8 CONCERNING POTENTIAL TERMS AND CONDITIONS AND/OR DISPOSITION OF REAL PROPERTY LOCATED AT THE SOUTHEAST CORNER OF MILES AVENUE AND WASHINGTON STREET. PROPERTY OWNER/NEGOTIATOR: CID DEVELOPMENT, LA QUINTA, LLC. Redevelopment Agency Agenda 1 July 18, 2006 RECESS TO CLOSED SESSION 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 JULY 5, 2006. 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 JULY 5, 2006. 2. APPROVAL OF DEMAND REGISTER DATED JULY 18, 2006. 3. RECEIVE AND FILE TREASURER'S REPORT DATED MAY 31, 2006. 4. RECEIVE AND FILE TRANSMITTAL OF REVENUE & EXPENDITURES REPORT DATED MAY 31, 2006, AND INVESTMENT SUMMARY REPORT FOR THE QUARTER ENDING JUNE 30, 2006. 5. APPROVAL OF AN AMENDED AGREEMENT FOR LEGAL SERVICES WITH RUTAN AND TUCKER, LLP. Redevelopment Agency Agenda 2 July 18, 2006 BUSINESS SESSION 1. CONSIDERATION OF (1) A RESOLUTION APPROVING THE FISCAL YEAR 2006/2007 LA QUINTA REDEVELOPMENT AGENCY BUDGET AND (2) A RESOLUTION DETERMINING THE PLANNING AND ADMINISTRATION EXPENSES TO BE FUNDED IN FISCAL YEAR 2006-2007. A. RESOLUTION ACTION(S) STUDY SESSION - NONE CHAIR AND BOARD MEMBERS' ITEMS - NONE PUBLIC HEARINGS 1. JOINT PUBLIC HEARING BETWEEN THE CITY COUNCIL AND REDEVELOPMENT AGENCY TO CONSIDER AN AFFORDABLE HOUSING AGREEMENT BETWEEN THE REDEVELOPMENT AGENCY AND SOUTHERN CALIFORNIA HOUSING DEVELOPMENT CORPORATION (SDHDC) TO CONVEY CERTAIN PROPERTY LOCATED AT 79-990 MILES AVENUE AND SCHDC'S SUBSEQUENT OWNERSHIP AND OPERATION OF AN AFFORDABLE RENTAL HOUSING DEVELOPMENT CONSISTING OF 80 DWELLING UNITS RESTRICTED FOR RENTAL TO AND OCCUPANCY BY VERY LOW INCOME FAMILY HOUSEHOLDS AT RENT AFFORDABLE TO SUCH HOUSEHOLDS. A. Staff is recommending this item be continued to the meeting of August 1, 2006. ADJOURNMENT Adjourn to a regularly scheduled meeting of the Redevelopment Agency to be held on August 1, 2006, commencing with closed session at 2:00 p.m. and open session at the conclusion of the City Council Business Session in the City Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. Redevelopment Agency Agenda 3 July 18, 2006 DECLARATION OF POSTING 1, 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 July 18, 2006, 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 111, on Friday, July 14, 2006. DATED: July 14, 2006 E S. GREEK, MMC, City Clerk City of La Quinta, California Redevelopment Agency Agenda 4 July 18, 2006 T4&t 4 etP Qu&rAj AGENDA CATEGORY: FETING DATE: July 05, 2006 ITEM TITLE: Demand Register Dated July 05, 2006 RECOMMENDATION: It is recommended the Redevelopment Agency Board: CONSENT CALENDAR STUDY SESSION PUBLIC HEARING Receive and File the Demand Register Dated July 05, 2006 of which $328,606.80 represents Redevelopment Agency Expenditures. PLEASE SEE CONSENT CALENDAR ITEM NUMBER 1 ON CITY COUNCIL AGENDA n CITY OF LA QUINTA BANK TRANSACTIONS 06/15/06 - 06/27/06 06/14/06 WIRE TRANSFER - ICMA 06/14/06 WIRE TRANSFER - PERS 06/15/06 WIRE TRANSFER - LANDMARK 06/21/06 WIRE TRANSFER - WATERCOLORS 06/22/06 WIRE TRANSFER - DUNE PALMS 06/22/06 WIRE TRANSFER - DUNE PALMS 06/27/06 WIRE TRANSFER - WATERCOLORS TOTAL WIRE TRANSFERS OUT $7,319.31 $16,048.95 $106,963.09 $48,000.00 $45,933.00 $3,816.00 $48,000.00 $276,080.35 c-N LA 1 1 O I 1 O 10 Vl V1 V• O O It N O O 10 10 O O \0 M O 10 1 u¢ I 0 I w F- I O O� 11 P d O O• M O I S O I N ti N to 00 LA•0 r' w N a I L) F- I l9 w 1 1 ¢ to 1 1 N tL 1 1 G � I 1 O Z I i H 1 W F- I 1 w tic 1 1 Cl- O 1 1 (9w I Hz I Z a I Z H I H 1 = ¢ 1 is is is is is is 4c is is is F 1 O F- 1 z I E W I O I Qa 1 00 0,0 O MW NW tiV, tnnti V1 t-M V1M V• Vl1A 1� N01m MIn 00 00 NN�t NN 00 O 1 \ I 0 0 1t 1t O M V1 N 10 01 0, M M �O N U 't 4 0, 0 �0 ,0 VIM N M — 0 �0 00 00 W O �O M M 00 L) I wu l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u I u W 1 0 0 c- e-- �1� 00 0� 0 .0 �T W In O� M �0 0.1�1� s- 0� f� t� O�P� c� c� 0� �t �t 0 0 '0 0 � P OD M M 6 I zH 1 In V\ fl- l, In OMV1�M�1w c-c-- V\V1 MONO 1 ¢ C I O�O� a- N N M a- II- s- c- 1 F- 1 1 F-LL 1 NN I 140 1 I W F I 1 a w I I Z 1 1 v 1 I 1 1 I I 1 1 I O -t N N N NN N N N ti ti f` N ti ti l- N N ID -N00.0 M O kn to to 0 1 I O fn V\ to V11f1 V1 V11n V\ M M M M M M fn 0 V1 M1010 W)M In 1 O a--c- N 0 1 1 0 10 10.0.010101010.0.0101010.010.010 10 MOO W1 O NN c- N a 1 1 O M to V1 V11n N In In In M V\ in In In V1 In V1 Ln It It It It It M M It It It 10 W L I Z I N N M M MI M M M M M M M M M M M M M M V1(V Me-e-M In N In V\ — t I I M It 't It It It It It It It It It -t It It -t It 4 It It It It -t It It It N It It -t M Z - 1 0 1 .1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 I L) I O 1t - M M M MST N1M dot �t 11� 1 It 10 M NIn V1000t)In N O NN N 0 Y I u I O Le% 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O Oln 0 0 0 0 O O 00 O O Z I Q I O O O O O O O O O O O O O O O O O O O O 00000 0 O 00 O O Q I 1 c- N 1 ti ti f` ti ti 1` ti N ti f` ti 1` ti f- MV\n V\Inti M O MM It M m 1 I I I I I I I -I 11 1 1 1 1 1 1 1 1 1 I I I I I I I I 1 I I I I c-�c-c-------c---c-a-�s- )- 1 I O O - 0 0 0 0 O.O O O O O O O O O O O O O O O O O O O O 0 0 O O Im 1 1 — -�c-c---e-c-e------ a-c-e----c- 1 1 � I i W I 1 N I 1 H I I 19 1 I W I I 10 •O •O 10 10 10 10 •O 10 •O �0 10 10 10 •O •O .O 10 •O 1010,010,010 •O 10 1010 •O •O I I O O 0000000000000000 O 000000 O O 00 O O 1 1 O O 0000000000000000 O 000000 O O 00 O O Y I 1 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N L) W I F- I ti ti tititititititititititir-F-Nr- ti NNNNNN ti ti titi ti r- x I Q I N N N N N N N N N N N N N N N N N N N N N N N N N Al N N N N N I I 10 10 10 10 10 10 �0 %0 �0 %0 10 10 �0 10 10 -0 10 10 10 10 %0 10 10 10 10 10 1010 10 10 W I I O O 0000000000000000 O 000000 O O 00 O O J 1 1 m 1 Q I 1 >- 1 0• 0 1 N Q 1 Z 1 tL I tL 1 0 I I fn I 1 F I 1 z I a I N In V1 N V, 1010.0.01010101010101010 M Nl NMMMMO e- N 0101 O N :31 I W I O Cl O,OP0101010101 01010,a,01010101 O 00000 - O 010, O O O 1 x0 1 N a-- a-e-e-—��a-e-c-e-•e-e-�N N NNNNNN N N �� N N u I uZ I ��'��c-��-----a- cU I= 1 O O O O O O O O O O O O O O O O O O O O O O O O O O O 00 O 0 Q 1 0 1 0 O 0000000000000000 O 0 0 0 0 0 0- O O 00 O 0 1 > i I I rn u 1 I F H I I Z > 1 1 w a 1 i E >- N W I 1 J W N I 1 a IL L) Q I 1 F IL H C 1 1 N 7 > a J I I Z V! a O W I I H W 1L I I is J N a H H 1 I Z 0 Q W Z N ¢ 1 1 H Z w - H >- to � VI e- H 1 a 1 m H tY ix F in w E 't z I O W I = >- ¢ 1-- H O ¢ W J 7 I In 1 O W 3 N a to In W J ti O Y I z Q 1 J > 0 - 0 0 H at Q O Ia_ 2 1 w Z I tL a a G u N a H = HQ I> I Q Z W ¢ w d 3 I 0, J m I I "'� N S H N J a H H Q I I ¢ Q a x L) 0 I I ca u W W I u > w u M 0 I 1 to u u In J J r- a K .0 .a 1 I Q Q Q Q ¢ Q Q Q Q Q O ¢ Q o I- IL 1 1 N J Z 1 1 10 It N 10 In N 10 10 O, a- \10 H N l a 1 M 01 't e- O It — N Ifn N S 7 -1I O 1 00 ti N 00 c- O N M a J I o 0 1 N N N ,N \m w I Z Z I LU O J I > 1 o •• I I Luz:-0 1 I 10 f- W a O .-- N M VI a Q O O I 1 00 00 00 aO P 01 1T 01 01 01 Q a I Y 1 01 01 0% 01 a 01 D` 01 01 01 tL 17 >- seI u 1 00 00 00 - 00 00 00 00 00 W 00 w O ♦- Z I W O 1 10 10 10 10 .0 10 10 10 10 10 aaH¢ I SZ 1 r tL LL u t11 I u I 07 to N N In 1 I —0 1 I O t- O O 00 O d' It N t- In In In \c- I Y J I O O In 0 00 O c- In N 00 N I/l In '0 I uQ I • O I w I- 1 O 00 O IIl h- O �T M O O� 1n In O" O I= 0 1 01 00 M In f` c- Fn M N N 10 w N w l u F- 1 In 00 c- N 10 N C7 w 1 I Q m 1 I ti 1 IL E I 1 0 M I 1 O Z I I I -I I 1 OC F 1 1 W ix 1 I IL O 1 I 9L C7w I F z 1 Z w I Z H 1 is is -K K is 4c 4c is is fc F- I o ►- 1 z I�w1 7 I QOC I 00 fah 00 00 00000 00 Ot�O1�I! 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O, ZT QOl- 1 �- Q� In - Ze- F- Q\0 Or- Z� I J c H e- ee e W a F- e- 3 0 r- r- e- r- ¢ 1 QO V1000 QO LL-0 WO OC zoOOOoo ZO £O 1 z 0 O O O 0 O O J O p d O O O O 0 O O 0 Co O 1 Q O ix O N Y W N N W 43 1 z H w w - K H H H F- I H 3 LL £ Q M K K N 1 H a O a a d z w Iu Q 1 J Z d N N cn > > > 3 1 t `0 I O Ol ti D` Ol O ti M a-- � 0` O 01 c- 00 O� ti 10 I M 00 \O In LA In M In In 'O 10 O. Ol ti n N O 10 In rn /n - 1 00 0l0 —1O f-In —00 O a--01 OO NO, It 1`MNO M M 1 — Ot 0000 ON N10 00 O10 NO,—N�O1N NN O 1 O Or O1O•D 10 OIn O— 000 a O—In Otnta- OM O I O 010 00,010, 1000 000 ON 00 O—tSt 10ti OIn Or 1 O 00 O--c- 001 000 Ot ON aolm MLA f` 001 a— caw �M,m�4 5 OF T 9� COUNCIL/RDA MEETING DATE: July 18, 2006 ITEM TITLE: Demand Register Dated July 18, 2006 RECOMMENDATION: It is recommended the Redevelopment Agency Board: AGENDA CATEGORY: CONSENT CALENDAR STUDY SESSION PUBLIC HEARING Receive and File the Demand Register Dated July 18, 2006 of which $378,226.89 represents Redevelopment Agency Expenditures. PLEASE SEE CONSENT CALENDAR ITEM NUMBER 1 ON CITY COUNCIL AGENDA r� OF TKE9 AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: July 18, 2006 BUSINESS SESSION: ITEM TITLE: Receive and Transmittal of Treasurer's Report dated May 31, 2006 CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: It is recommended the La Quinta Redevelopment Agency: Receive and File the Treasurer's Report dated May 31, 2006. PLEASE SEE BUSINESS SESSION ITEM ON CITY COUNCIL AGENDA 45 wd4t 4 a(fou Qumraj COUNCIL/RDA MEETING DATE: July 18, 2006 ITEM TITLE: Receive and File Transmittal of Revenue and Expenditure Reports dated May 31, 2006 and Investment Summary Report for the Quarter Ending June 30, 2006 RECOMMENDATION: Receive and File. BACKGROUND AND OVERVIEW: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Receive and File Transmittal of the May 31, 2006 Statement of Revenue and Expenditures for the La Quinta Redevelopment Agency and Investment Summary Report for the Quarter Ending June 30, 2006. Respectfully submitted, / l � John M. Falconer, Finance Director Approved for submission by: l Thomas P. Genovese, Executive Director Attachments 1: Revenue and Expenditures Report, May 31, 2006 2: Investment Summary for the Quarter Ending June 30, 2006 �: T ATTACHMENT 1 LA QUINTA REDEVELOPMENT AGENCY REVENUE SUMMARY PROJECT AREA NO.1: LOWIMODERATE BOND FUND: Allocated Interest Home Sale Proceeds Non Allocated Interest Transferin TOTAL LOWIMOD BOND LOWIMODERATE TAX FUND: Tax Increment Allocated Interest Non Allocated Interest Miscellaneous revenue Non Allocated Interest LORP-Rent Revenue Home Sales Proceeds Sale of Land Sewer Subsidy Reimbursements Rehabilitation Loan Repayments 2nd Trust Deed Repayment Transferin TOTAL LOWIMOD TAX DEBT SERVICE FUND: Tax Increment Allocated Interest Non Allocated Interest Interst - County Loan Interest Advance Proceeds Transfers In TOTAL DEBT SERVICE 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 8,567,604.00 8,744,587.42 (176,983.42) 360,000.00 205,620.78 154,379.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 276,000.00 258,252.50 17,747.50 447,000.00 510,901.10 (63,901.10) 0.00 0.00 0.00 50,000.00 60,227.84 (10,227.84) 30,000.00 34,149.23 (4,149.23) 1,000,000.00 1,190,248.84 (190,248.84) 0.00 0.00 0.00 10,730,604.00 11,003,987.71 (273,383.71) 34,270,416.00 34,978,349.65 (707,933.65) 300,000.00 450,277.73 (150,277.73) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,945,802.00 3,945 802,35 (0.35) 38,516,218.00 39,374,429.73 (858,211.73) CAPITAL IMPROVEMENT FUND - NON-TAXABLE Pooled Cash Allocated Interest 150,000.00 122,459.56 27,540.44 Non Allocated Interest 1,000,000.00 799,344.91 200,655.09 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 _ 913,378.00 276,867,94 636 510.06 TOTAL CAPITAL IMPROVEMENT 2,063,378.00 1.198,672.41 864,705.59 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 r 47 2 LA QUINTA REDEVELOPMENT AGENCY REVENUE SUMMARY PROJECT AREA NO.2: LOWIMODERATE BOND FUND: Allocated Interest Non Allocated Interest Bond proceeds (net) Transfer In TOTAL LOWIMOD 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 LOWIMOD TAX 2004 LOWIMODERATE BOND FUND: Allocated Interest Home Sale Proceeds Non Allocated Interest Transfer In TOTAL LOWIMOD BOND DEBT SERVICE FUND: 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 4,707,594.00 4,722,593.79 (14,999.79) 275,300.00 217,043.34 58,256.66 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00 15,320.18 (320.18) 112,500.00 301,131.48 (188,631A8) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,110,394.00 5,256,088.79 (145,694.79) 0.00 0.00 0.00 0.00 0.00 0.00 1,418,400.00 2,026,706.71 (608,306.71) 0.00 0.00 0.00 1,418,400.00 2,026,706.71 (608,306.71) Tax Increment 16,830,375.00 18,890,375.20 (60,000.20) Allocated Interest 275,000.00 334,411.69 (59,411,69) Non Allocated Interest 0.00 0.00 0.00 Interest Advance Proceeds 0.00 0,00 0.00 Transfer In 7,998,654.00 7,998,653.78 0.22 TOTAL DEBT SERVICE 27,104,029.00 27,223,440.67 (119,411.67) CAPITAL IMPROVEMENT FUND: Allocated Interest 80,000.00 70,600.07 9,399.93 Non Allocated Interest 0.00 0.00 0.00 Developer Agreement 7,824,584.00 7,824,583.57 0.43 Transfers In 0.00 0.00 0.00 TOTAL CAPITAL IMPROVEMENT 7,904,584.00 7,895,183.64 9,400.36 rJa 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 LOWIMODERATE TAX FUND: PERSONNEL SERVICES BUILDING HORIZONS LQ RENTAL PROGRAM LQ HOUSING PROGRAM LOWMOD VILLAGE APARTMENTS 2nd TRUST DEED PROGRAM LQRP - REHABILITATION APT REHABILITATION FORECLOSURE REIMBURSEMENT TO GEN FUND TRANSFERS OUT TOTAL LOW/MOD TAX 07/01/2005 - 05/31/06 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 4,900.00 5,414.28 0.00 (514.28) 265,405.00 194,307.35 0.00 71,097.65 125,000.00 112,500.00 0.00 12,500.00 332,000.00 288,409.77 0.00 43,590.23 320,000.00 748.00 0.00 319,252.00 400,000.00 400,000.00 0.00 0.00 3,298,340.00 40,000.00 0.00 3,258,340.00 0.00 0.00 0.00 0.00 136,000.00 140,838.89 0.00 (4,838.89) 150,000.00 0.00 0.00 150,000.00 679.574.00 622,942.87 0.00 56.631.13 3,945,802.00 3.945,802.35 0.00 (0.35) 9,657,021.00 5,750,963.51 0.00 3,906, 57.49 DEBT SERVICE FUND: SERVICES 537,800.00 300,247.94 0.00 237,552.06 BOND PRINCIPAL 2,500,000.00 2,500,000.00 0.00 0.00 BOND INTEREST 7,805,905.00 8,060,905.26 0.00 (255,000.26) INTEREST CITY ADVANCE 1,124,738.00 869,738.18 0.00 254,999.82 PASS THROUGH PAYMENTS 16,610,336.00 15,944,414.94 0.00 665.921.06 ERAF SHIFT 2,903,657.00 2,903.657.00 0.00 0.00 TRANSFERS OUT 4,374,737.00 3,738,227.35 0.00 636,509.65 TOTAL DEBT SERVICE 35,857,173.00 34,317,190.67 0.00 1,539,982.33 CAPITAL IMPROVEMENT FUND: PERSONNEL 4,900.00 5,414.28 0.00 (514.28) SERVICES 313,862.00 204,912.29 0.00 108,949.71 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 48,500.00 3,867.00 0.00 44,633.00 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 319,515.00 292,888.74 0.00 26,626.26 TRANSFERS OUT 23,453,157.00 6,013,945.73 0.00 17.439,211.27 TOTAL CAPITAL IMPROVEMENT 24,139,934.00 6.521.02 .04 0.00 17,618,905.96 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 (4.5 .00) 0.00 0.00 (4,594.00) 4 LA QUINTA REDEVELOPMENT AGENCY EXPENDITURE SUMMARY PROJECT AREA NO. 2: LOW/MODERATE BOND FUND 2nd TRUST DEEDS LAND BOND ISSUANCE COSTS TRANSFERS OUT TOTAL LOW/MOD BOND LOW/MODERATE TAX FUND: PERSONNEL SERVICES 2ND TRUST DEEDS 2ND TRUST DEEDS FROM CENTERPOINTE 48TH AND ADAMS - FROM CENTERPOINTE WASH/MILES PROJECT VISTA DUNES MOBILE HOME PARK LOW MOD HOUSING PROJECT 47TH/ADAMS PROJECT FORECLOSURE ACQUISITION REIMBURSEMENT TO GEN FUND TRANSFERS OUT TOTAL LOW/MOD TAX 07/01/2005 - 05/31/06 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 2,900.00 3,276.48 0.00 (376.48) 280,628.00 213,402.57 0.00 67,225.43 852,693.00 0.00 0.00 852,693.00 2,520,000.00 0.00 0.00 2,520,000.00 1,423,203.00 710.00 0.00 1,422,493.00 0.00 0.00 0.00 0.00 147,307.00 111,935.91 0.00 35,371.09 105,015.00 0.00 0.00 105,015.00 776,239.00 0.00 0.00 776,239.00 150,000.00 0.00 0.00 150,000,00 350,708.00 321,482.27 0.00 29,225.73 1,846,754.00 1,706,753.78 0.00 140,000.22 8,45 ,447. ,357,561.01 0.00 6,097,885.99 2004 LOW/MODERATE BOND FUND HOUSING PROGRAMS 14,150,000,00 488,048.00 0.00 13,661,952,00 LAND 3,000,000.00 0.00 0.00 3,000,000.00 TRANSFERS OUT 51,443,787.00 1,803,457.90 0.00 49,640,329.10 TOTAL LOW/MOD BOND 68,59 ,787.00 2,291.505. 0 0.00 66,302,281.10 DEBT SERVICE FUND: SERVICES 195,970.00 154,438.86 0.00 41,531.14 BOND PRINCIPAL 200,000.00 100,000.00 0.00 100,000.00 BOND INTEREST 319,188.00 569,167.50 0.00 (249,999.50) INTEREST CITY ADVANCE 1,205,104.00 955,104.19 0.00 249,999.81 PASS THROUGH PAYMENTS 16,020,307.00 12,264,645.98 0.00 3,755.661.02 TRANSFERS OUT 1,706,754.00 1,706.753.78 0.00 0.22 TOTAL DEBT SERVICE 19,647,303.00 15, 50,110.31 0.00 3,89 ,192.69 CAPITAL IMPROVEMENT FUND: PERSONNEL 2,900.00 3,274.71 0.00 (374.71) SERVICES 195,162.00 68.753.23 0.00 126,408.77 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 21,911.12 0.00 1,991.88 TRANSFERS OUT 6,802 032.00 6 594 221 90 000 207 810 10 TOTAL CAPITAL IMPROVEMENT 7,0 3,997.00 6,688,160.96 0.00 335,836.04 J ATTACHMENT 2 L, cc E E _ C a) m E C_ > O d C N Co = O O t M N C Uo=3 U C a) Q C a) E a O a) a) 'O w O N M �t O co LO 'O "i co t - 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OF Tt� COUNCIL/RDA MEETING DATE: July 18, 2006 ITEM TITLE: Approval of Amended Agreement for Legal Services with Rutan & Tucker, LLP RECOMMENDATION: Please see same item under the City Council agenda. Respectfully submitted, M. Katherine Jenso , City Attorney AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: I STUDY SESSION: PUBLIC HEARING: Approved for submission by: Thomas P. Genovese, Executive Director v 5 OF ►r'' COUNCIL/RDA MEETING DATE: July 18, 2006 AGENDA CATEGORY: ITEM TITLE: Consideration of a (1) Resolution Approving BUSINESS SESSION: the Fiscal Year 2006-2007 La Quinta Redevelopment CONSENT CALENDAR: Agency Budget and a (2) Resolution Determining the Planning and Administration Expenses to be Funded in STUDY SESSION: Fiscal Year 2006-07 PUBLIC HEARING: RECOMMENDATION: Adopt a Resolution of the City Council approving the Fiscal Year 2006-2007 City of La Quinta Redevelopment Agency Budget and determining the planning and administration expenses to be funded in Fiscal Year 2006-07. See City Council Staff Report RESOLUTION NO. RA 2006- A RESOLUTION OF THE LA QUINTA REDEVELOPMENT AGENCY APPROVING A BUDGET FOR FISCAL YEAR 2006-2007 WHEREAS, each year the La Quinta Redevelopment Agency adopts a Budget for Revenues and Expenditures for the upcoming Fiscal Year; and WHEREAS, the La Quinta Redevelopment Agency desires to make provisions for a level of services commensurate with the needs of the City; and WHEREAS, the La Quinta Redevelopment Agency has reviewed said budget and has had several public meetings to receive public input; and WHEREAS, the La Quinta Redevelopment Agency has, after due deliberation and consideration, made such amendments in the proposed budget as it considers desirable; and NOW, THEREFORE, BE IT RESOLVED by the La Quinta Redevelopment Agency to adopt, as follows: SECTION 1. The Fiscal Year 2006-2007 Budget which is on file with the La Quinta Redevelopment Agency Secretary, is hereby approved. SECTION 2. Continuing Appropriations which remain unspent and were authorized by Council in Fiscal Year 2005-06, are approved in the Fiscal Year 2006/2007 Budget in an amount not to exceed $6,283,000 (Attachment 1). SECTION 3. Budget adjustment procedures are approved as follows: A. Additional appropriations and the transfer of cash or unappropriated fund balance from one fund to another shall be made only upon Redevelopment Agency approval. B. Transfers of budgeted appropriations between divisions or capital projects shall be made only upon Redevelopment Agency approval. C. Transfers of budgeted appropriations between accounts within a division or capital project may be made with the approval of the Executive Director or his designee. D. Prior year budget continuing Appropriations and Encumbrances for unexpended capital project appropriations remaining from Resolution No. RDA 2006- Budget Approval FY 2006/2007 Adopted: July 18, 2006 Page 2 uncompleted prior year capital projects shall be made with Executive Director approval. These carry-over appropriations are for prior year Redevelopment Agency approved capital projects and shall not exceed the approved project budget. SECTION 5. The Executive Director shall render a monthly report to the La Quinta Redevelopment Agency Board on the status of Agency operations as it relates to the approved budget and any amendments thereto. PASSED, APPROVED AND ADOPTED this 18th day of July, 2006, by the following vote: AYES: NOES: ABSENT: ABSTAIN: LEE M. OSBORNE, Chair La Quinta Redevelopment Agency ATTEST: JUNE GREEK, Agency Secretary La Quinta Redevelopment Agency APPROVED AS TO FORM: KATHY JENSON, Agency Counsel La Quinta Redevelopment Agency RESOLUTION NO. RA 2006- A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF LA QUINTA DETERMINING THAT THE PLANNING AND ADMINISTRATION EXPENSES TO BE FUNDED IN FISCAL YEAR 2006-07 BY THE LOW -AND MODERATE -INCOME HOUSING FUND ARE NECESSARY FOR THE PRODUCTION, IMPROVEMENT AND/OR PRESERVATION OF AFFORDABLE HOUSING FOR LOW - AND -MODERATE INCOME HOUSEHOLDS WHEREAS, the City Council of the City of La Quinta has heretofore adopted the Redevelopment Plan for Project Area 1 on December 29, 1983 by Ordinance No. 43; and WHEREAS, the City Council of the City of La Quinta has heretofore adopted the Redevelopment Plan for the Project Area 2 on May 16, 1989 by Ordinance No. 139; and WHEREAS, pursuant to Section 33334.2(a) of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.) not less than 20% of all taxes which are allocated to the Agency shall be set aside by the Agency in a Low -and Moderate -Income Housing Fund and used by the Agency for the purpose of increasing, improving and preserving the community's supply of low- and moderate -income housing available at affordable housing costs to people and families of low and moderate income; and WHEREAS, pursuant to Section 33334.3 (d) of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq.) it is the intent of the California State Legislature that the amount of money spent for planning and general administration from the Low -and Moderate -Income Housing Fund not be disproportionate to the amount actually spent for the cost of production. NOW, THEREFORE, BE IT RESOLVED by the Redevelopment Agency of the City of La Quinta as follows: 1. The Agency hereby determines that it is necessary to allocate $1,541,413 of the estimated $13,199,442 2006-07 Affordable Housing Budget for the planning and administrative expenses necessary for the production, improvement, and or preservation of low and moderate income housing during the 2006-07 fiscal year. 6 Resolution No. RA 2006- Planning & Administrative Expenses FY 2006/2007 Adopted: July 18, 2006 Page 2 2. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions. PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta Redevelopment Agency held on this 18th day of July 2006, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Lee M. Osborne, Chair La Quinta Redevelopment Agency ATTEST: JUNE S. GREEK, CMC, Authority Secretary La Quinta Redevelopment Agency (Authority Seal) APPROVED AS TO FORM: M. KATHERINE JENSON, Agency Counsel La Quinta Redevelopment Agency 5 ors COUNCIL/RDA MEETING DATE: July 18, 2006 AGENDA CATEGORY: ITEM TITLE: Joint Public Hearing Between the City BUSINESS SESSION: Council and Redevelopment Agency to Consider an Affordable Housing Agreement Between the CONSENT CALENDAR: Redevelopment Agency and Southern California Housing STUDY SESSION: Development Corporation (SCHDC) to Convey Certain Property Located at 78-990 Miles Avenue and SCHDC's PUBLIC HEARING: Subsequent Ownership and Operation of an Affordable Rental Housing Development Consisting of 80 Dwelling Units Restricted for Rental to and Occupancy by Very Low -Income Family Households at a Rent Affordable to Such Households RECOMMENDATION: Continue the public hearing to August 1, 2006. FISCAL IMPLICATIONS: None at this time. BACKGROUND AND OVERVIEW: The La Quinta Redevelopment Agency purchased and vacated the Vista Dunes Mobile Home Park. Acquisition occurred in December 2003, and site relocation activities were completed by January 2006. In March 2006, the Agency Board approved a request for proposals seeking non-profit operators for the Vista Dunes Courtyard Homes. Five firms were contacted and only one firm, Southern California Housing Development Corporation (SCHDC), responded. The other firms were contacted to ascertain why they did not submit proposals; their responses were that they are too busy handling other affordable housing developments to take on this project. Since SCHDC was a qualified non-profit housing owner/operator, and since they have other local affordable housing complexes in Cathedral City and Indian Wells that are well run and maintained, staff recommended that the Agency proceed to. structure an Affordable Housing Agreement with SCHDC for the sale and operation of the Vista Dunes Courtyard Homes. SCHDC proposes to use 4 or 9 percent tax credit financing to purchase the completed 80 unit courtyard home complex from the Agency. In order to gain the greatest 4 '�? i./ �l number of application opportunities, SCHDC recommended that the Agency work to approve an affordable housing agreement by July 1, 2006 so that they may participate in the July 2006 tax credit application process. If awarded tax credit financing in the July round, then the development must be ready for occupancy by December 2007. The Agency is in the process of bidding the site and building improvements. The bidding process indicates that the construction contract negotiations and the construction process may not be achieved by December 31, 2007. If SCHDC was awarded tax credit financing in the July 2006 round and could not achieve site occupancy by December 2007, they will lose the tax credit financing and would need to apply for financing during the 2008 rounds. However, if they wait and apply for tax credit financing during the 2007 rounds, then the units would need to be ready for occupancy by December 31, 2008. This would allow sufficient time to complete construction activities. Since the possibility of using tax credit financing awarded during the July 2006 round is limited, staff is recommending that the joint public hearing be delayed until August 1, 2006. FINDINGS AND ALTERNATIVES: The alternatives available to the Agency Board include: 1. Continue the public hearing to August 1, 2006; or 2. Provide staff with alternative direction. Respectfully submitted, oe Douglas vans Community Development Director Approved for submission by: Thomas P. Genovese, Executive Director j�