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2010 01 19 RDAeaf 440" Redevelopment Agency agendas are available on the City' web page @ www.la-quinta.org REDEVELOPMENT AGENCY AGENDA CITY COUNCIL CHAMBERS 78-495 Calle Tampico La Quinta, California 92253 Regular Meeting TUESDAY, JANUARY 19, 2010 3:30 P.M. Closed Session / 4:00 P.M. Open Session Beginning Resolution No. RA 2010-001 CALL TO ORDER Roll Call: Agency Board Members: Adolph, Franklin, Henderson, Sniff, Chairperson Evans 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. 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 acquisition of real property is considered. CONFERENCE WITH AGENCY'S REAL PROPERTY NEGOTIATOR, DOUGLAS R. EVANS, PURSUANT TO GOVERNMENT CODE SECTION 54956.8 CONCERNING POTENTIAL TERMS AND CONDITIONS OF ACQUISITION AND/OR DISPOSITION OF REAL PROPERTY LOCATED ON WESTWARD HO DRIVE, EAST OF DUNE PALMS ROAD (APN: 600-030-005). PROPERTY OWNERS/NEGOTIATORS: JOSE AND CARMELITA SIMO. »» � 001 Redevelopment Agency Agenda 1 January 19, 2010 RECESS TO CLOSED SESSION RECONVENE AT 4:00 P.M. 4:00 P.M. 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. CONFIRMATION OF AGENDA APPROVAL OF MINUTES APPROVAL OF MINUTES OF JANUARY 5, 2010. CONSENT CALENDAR NOTE: Consent Calendar items are considered to be routine in nature and will be approved by one motion. APPROVAL OF DEMAND REGISTER DATED JANUARY 19. 2010. 2. RECEIVE AND FILE TREASURER'S REPORT DATED NOVEMBER 30, 2009. 3. RECEIVE AND FILE REVENUE & EXPENDITURES REPORT DATED NOVEMBER 30, 2009, AND INVESTMENT SUMMARY REPORT FOR THE QUARTER ENDING DECEMBER 31, 2009. 4. ADOPTION OF A RESOLUTION APPROVING A PURCHASE AND SALE AGREEMENT BETWEEN THE REDEVELOPMENT AGENCY AND JOSE AND CARMELITA SIMO FOR VACANT LAND LOCATED ON WESTWARD HO DRIVE, EAST OF DUNE PALMS ROAD (APN: 600-030-005) AND THE APPROPRIATION OF $300,000. BUSINESS SESSION - NONE STUDY SESSION — NONE 002 y r Redevelopment Agency Agenda 2 January 19, 2010 CHAIR AND BOARD MEMBERS' ITEMS — NONE PUBLIC HEARINGS For all Public Hearings on the agenda, a completed "request to speak" form must be filed with the City Clerk prior to consideration of that item. 1. PUBLIC HEARING TO ADOPT A RESOLUTION APPROVING THE FOURTH, FIVE-YEAR IMPLEMENTATION PLAN FOR FISCAL YEARS 2009-2010 TO 2013-2014, AND THE THIRD TEN-YEAR AFFORDABLE HOUSING COMPLIANCE PLAN FOR LA QUINTA REDEVELOPMENT PROJECT AREA NOS. 1 AND 2. A. RESOLUTION ACTION ADJOURNMENT The next regular meeting of the Redevelopment Agency will be held on February 2, 2010, commencing with closed session at 3:00 p.m. and open session at 4:00 p.m. in the City Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, Veronica Montecino, City Clerk of the City of La Quinta, do hereby declare that the foregoing agenda for the La Quinta Redevelopment Agency meeting of January 19, 2010, 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 January 15, 2010. i 6Qinta, oCalifornia City Clerk Public Notice Any writings or documents provided to a majority of the Redevelopment Agency regarding any item on this agenda will be made available for public inspection at the City Clerk counter at City Hall located at 78-495 Calle Tampico, La Quinta, California, 92253, during normal business hours. o N Redevelopment Agency Agenda 3 January 19, 2010 � T ,'NNG/ fir a f� ok 0 TUf44a U w CFhl OF AGENDA CATEGORY: RDA MEETING DATE: January 19, 2010 BUSINESS SESSION ITEM TITLE: Demand Register Dated CONSENT CALENDAR / January 19, 2010 STUDY SESSION PUBLIC HEARING RECOMMENDATION: It is recommended the Redevelopment Agency Board: Receive and File the Demand Register Dated January 19, 2010 of which $454,638.60 represents Redevelopment Agency Expenditures PLEASE SEE CONSENT CALENDAR ITEM NUMBER 1 ON CITY COUNCIL AGENDA »»' 004 a •� � � 5 cF`y OF'[Ke'� COUNCIL/RDA MEETING DATE: January 19, 2010 AGENDA CATEGORY: ITEM TITLE: Transmittal of Treasurer's Report as of BUSINESS SESSION: November 30, 2009 CONSENT CALENDAR: c9—d 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 "- 005 ce-i&t 4 aCP Qum& COUNCIL/RDA MEETING DATE: January 19, 2010 ITEM TITLE: Transmittal of Revenue and Expenditure Report for November 30, 2009 and Investment Summary Report for the Quarter Ending December 31, 2009 RECOMMENDATION: Receive and File. FISCAL IMPLICATIONS: None. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: ►C" 04017107:14 Well] Ilya BUSINESS SESSION: CONSENT CALENDAR: 3 STUDY SESSION: PUBLIC HEARING: Transmittal of the November 30, 2009 Statement of Revenue and Expenditures and Investment Summary Report for the Quarter Ending December 31, 2009 for the La Quinta Redevelopment Agency. Respectfully submitted, mmft d"' John M. Falconer, Finance Director Approved for submission by: Thomas P. Genovese, Executive Director Attachments: 1. Revenue and Expenditures Report, November 30, 2009 2. Investment Summary Report for the Quarter Ending December 31, 2009 .„. 007 E A 1 I AUNIVIUM 1 "I LA QUINTA REDEVELOPMENT AGENCY REVENUE SUMMARY PROJECT AREA NO. 1: 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 LOW/MOD TAX DEBT SERVICE FUND: Tax Increment Allocated Interest Non Allocated Interest Interest - County Loan Interest Advance Proceeds Transfers In TOTAL DEBT SERVICE CAPITAL IMPROVEMENT FUND Pooled Cash Allocated Interest Non Allocated Interest Developer Agreement Funding Sale of Land Proceeds Rental Income Transfers In TOTAL CAPITAL IMPROVEMENT 07/01/2009 - 11/30/2009 ADJUSTED REMAINING % BUDGET RECEIVED BUDGET RECEIVED 10,833,900.00 0.00 10,833,900.00 0.000% 68,700.00 2,276.79 66,423.21 3.310% 0.00 506.62 (506,62) 0.000% 0.00 0.00 0.00 0.000% 0,00 0.00 0.00 0.000% 225,000.00 102,739.00 122,261.00 45.660% 150,000,00 0.00 150.000.00 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 11,277,600.00 105,522.41 11,172,077.59 0.940% 43,335,700.00 0.00 43,335,700.00 0.000% 42,700.00 11,449.87 31,250.13 26.810% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0,000% 0.00 0.00 0.00 0.000% 4,438,892.00 2,981,837.27 1,457,054.73 67.180% 47,817,292.00 2,993,287.14 44,824,004.86 6.260% 162,000.00 28,220.31 133,779.69 17.420% 32,500.00 14,825,00 17,675.00 45.620% 0.00 0,00 0.00 0.000% 0.00 0.00 0.00 0.000% 0.00 2,639.33 (2,639.33) 0.000% 10,000,000.00 0.00 10,000,000.00 0.000% 10,194,500.00 45,684.64 10,148,815.36 0.450% 4*.. 008 3 LA OUINTA REDEVELOPMENT AGENCY ADJUSTED 11/30109 REMAINING EXPENDITURE SUMMARY BUDGET EXPENDITURES ENCUMBERED BUDGET PROJECT AREA NO 1' LOW/MODERATE TAX FUND: PERSONNEL 1,100.00 0.00 0.00 1.100.00 SERVICES 352.490,00 115,777.70 0.00 236.712,30 BUILDING HORIZONS 0.00 0.00 0,00 000 LQ RENTAL PROGRAM 275,000.00 81,827.62 0.00 193,1723E 2nd TRUST DEED PROGRAM 0.00 0.00 0.00 0.00 BUILDING HORIZONS 250.000,00 0.00 0.00 250.000.00 LAND ACQUISITION 0.00 000 0.00 0.00 LOW MOD HOUSING PROJECTS 0.00 0.00 0,00 000 FORECLOSURE 750,000.00 0.00 0.00 750,000.00 REIMBURSEMENT TO GEN FUND 763,523.00 349,221.65 0.00 414,301.35 TRANSFERS OUT 4,478,892.00 2,981,837.27 0.00 1,497054.73 TOTAL LOWIMOD TAX DEBT SERVICE FUND: SERVICES BOND PRINCIPAL BONDINTEREST INTEREST CITY ADVANCE PASS THROUGH PAYMENTS ERAF SHIFT TRANSFERS OUT CAPITAL IMPROVEMENT FUND: 508,200.00 8,570.00 0.00 499,630.00 3,135,00000 3,135,000.00 0.00 0.00 7,144.062.00 3,620,943.13 0,00 3,523.118.87 1,020,000.00 425.000.00 0.00 595,000.00 24,722,621.00 456.798.45 0.00 24,265.82254 0.00 0.00 0.00 0,00 13,961,932.00 2,551,604.97 0.00 11,410,327.03 TOTAL DEBT SERVICE PERSONNEL 1,100.00 0.00 0.D0 1,100.00 SERVICES 776.600,00 300,707.52 0,00 475,892,48 LAND ACQUISITION 0.00 0.00 0,00 D00 ASSESSMENT DISTRICT 0.00 0.00 0.00 000 ADVERTISING -ECONOMIC DEV 10,000.00 0.00 0.00 10,000.00 ECONOMIC DEVELOPMENT 0,00 0.00 0.00 0.00 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 356.491.00 161.517.70 0.00 194,973.30 TRANSFERS OUT 45,871.248.00 231,53872 0.00 45.539.709.28 TOTAL CAPITAL IMPROVEMENT In.. 009 El LA QUINTA REDEVELOPMENT AGENCY REVENUE SUMMARY PROJECT AREA NO. 2: LOWIMODERATE TAX FUND: Tax Increment Allocated Interest Non Allocated Interest Wash St Apts Interest Income WSA Fed Govt Assistance Pymts WSA Fed Govt Interest Rate Subsidy Developer funding Wash St Apts Rental Income Wash St Apts Other Revenues 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 LOW/MOD BOND DEBT SERVICE FUND: Tax Increment Allocated Interest Non Allocated Interest Interest Advance Proceeds Transfer In TOTAL DEBT SERVICE CAPITAL IMPROVEMENT FUND: Allocated Interest Non Allocated Interest Misc Revenue Sale of land Transfers In TOTAL CAPITAL IMPROVEMENT 07101 /2009-1113012009 ADJUSTED REMAINING % BUDGET RECEIVED BUDGET RECEIVED 5,668,000.00 0.00 5,668,000.00 0.000% 168,100.00 13,898.57 154,201.43 8.270% 0.00 0.00 0.00 0.000% 3,600.00 1,077.68 2,522.32 29.940% 451,400.00 148,387.00 303,013.00 32.870% 46,800.00 0.00 46,800.00 0.000% 0.00 0.00 0.00 0.000% 163,300.00 58,795.12 104,504.88 36.000% 4,200.00 2,700.20 1,499.80 64.290% 0.00 23,444.00 (23,444.00) 0.000% 0.00 •0.00 0.00 0,000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 6,505,400.00 248,302.57 6,257,097.43 3.820% 0.00 0.00 0.00 0.000% 0,00 0.00 0.00 0,000% 17,500.00 8,380.00 9,120.00 47.890% 0.00 0.00 0.00 0.000% 17,500.00 8,380.00 9,120.00 47.890% 22,671,800.00 0.00 22,671,800.00 0.000% 140,000.00 12,119.11 127,880.89 8.660% 0.00 0.00 0.00 0,000% 0.00 0.00 0.00 0.000% 1,951,399.00 1,256,760.66 694,638.34 64.400% 24,763,199.00 1,268,879.77 23,494,319.23 5A20% 41,400.00 2,326.99 39,073.01 5,620% 0.00 0.00 0.00 0,000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0,000% 0.00 0.00 0,00 0.000% 41,400.00 2,326.99 39,073,01 5.620% �:. 010 5 LA OUINTA REDEVELOPMENT AGENCY ADJUSTED 11/30/09 REMAINING EXPENDITURE SUMMARY BUDGET EXPENDITURES ENCUMBERED BUDGET PROJECT AREA NO. 2: LOW/MODERATE TAX FUND: PERSONNEL 700.00 0.00 0.00 700.00 SERVICES 440,80000 97,039.71 D00 343,76029 WASH ST APTS OTHER EXPENSES 429,30000 141.333.73 0.00 287,966.27 2ND TRUST DEEDS 0,00 0.00 0,00 0.00 LOW MOD HOUSING PROJECTS 3,000.00 0.00 0.00 3,000.00 FORECLOSURE ACQUISITION 250.000,00 0.00 0,00 250,000.00 VISTA DUNES PARK 0.00 0.00 0.00 0.00 LAND ACQUISITION 0,00 000 0,00 000 WSA PRIN/PROVIDENT LOAN 25,325.00 8,194.08 0,00 17,130.92 WSAPRIN/USDALOAN 10,671.00 0.00 0,00 10.671.00 WSA INTEREST/PROVIDENT LOAN 129,149.00 43,297,40 0.00 85.851,60 WSA INTEREST/USDA LOAN 74,611.00 12,790.08 0.00 61,820.92 REIMBURSEMENT TO GEN FUND 416,382.00 189,364,90 0.00 227,017.10 TRANSFERS OUT 12,757,594.00 1,336,323.96 0.00 11,421.270.04 TOTAL LOWIMOD TAX 20" LOW/MODERATE BOND FUND HOUSING PROGRAMS 824,000.00 515,00000 0.00 309,000.00 LAND - 0.00 0.00 0.00 0.00 TRANSFERS OUT 731,740.D0 (2143,702.47) 0.00 287544247 TOTAL LOWIMOD BOND �555,]ZD-.9F- ;6287T24747 0 US76T,7d747 DEBT SERVICE FUND: SERVICES 268.000.00 3.225.00 0.00 264.775.00 BOND PRINCIPAL 120,000.00 120.000.00 0.00 0.00 BOND INTEREST 299,550.00 151,312.50 0.00 148,237.50 INTEREST CITY ADVANCE 1,656,528.00 690,220.00 0.00 966,308.00 PASS THROUGH PAYMENTS 19,253,381.00 12.871.03 0.00 19,240,509.97 TRANSFERS OUT 1,951,399.00 1.256.760.66 000 694,638.34 TOTAL DEBT SERVICE CAPITAL IMPROVEMENT FUND: PERSONNEL 70000 40,00 0.00 660.00 SERVICES 250,360.00 36,490.71 0.00 213,869.29 CAPITAL 0.00 0.00 000 0.00 ECONOMIC DEVELOPMENT ACTIVITY 0.00 0,00 0.00 0,00 REIMBURSEME NT TO GEN FU ND 58,244.00 26,941,75 0.00 31,302,25 TRANSFERS OUT 3,303,371.00 208,843.91 0,00 3,094.527.09 TOTAL CAPITAL IMPROVEMENT ».. oil N. A I I AGNMENI Z 0 O 0 0 Z E E N 0 o U rn 0 0 E75 w N N O M r > O W OJ W m V O N O O O O O O O O W m o m m u0 d J 0 0 0 0 > o0000000000000 @ 0000 0 �.` tO N N 10 fO tO N N N N N N N N N N N N N N N N �-)�25 Z Z Z Z Z Z Z Z Z Z Z aaaaaaaaaaa c c c c c c c c c c c J= J J J J J J= J J N _ N N m t0 N N N N N lO m F CI RI J J J J O J J J J J J E U N Y U U Y Y Y Y Y Y Y U N N N N N N t9 N A N N N N N c c c c c c c c c c c O O O O O O O O O O O in n d m O U U U U U fA f/1 N to 01 1 x a a D a �aFa`�8o�0>>00 Q 'O 0 J 0 J 0 0 0 0 0 0 UJ 0 O 0 d' OK OKm C'K d'00 w of = S 000000000mrnrnrn Y Y Y Y Y Y Y Y Y Y Y Y Y C C C C C C C C C C C C C N N N N (0 10 t0 t0 (O (O t0 0 N 0] R1 Q] QI QI QI R1 0] QI (21 0] Qi Q1 V1 N fn NNfnN N(nNNyN 0 i9 0 N 0 N Y N .- a m U m m Z a 3 a o m v 0 o E r c w E n E c U U C O N U) > C E E 1.20 3 C N N N a� R p O > > y > y 3 m O w y m y `c4 E� o0 a E c 10 O C U L N V U Ol O d y C U C d 0 . a J 0 0 0 N c.. N O` J G UEm- O 0 O1 = 1 a p@- D 0 d r 0 N ozmfr d Jd N 0, N O d N .A Lam. Np C Z` N N E -E U O tV y 0 O O U = 0 o m d V U E M.2 a m m 0 C 6 0 � E d J= y U o 0�N M �> f-a`id tm N�« u ill V' Q.OJ� 012 7 a •� Qum& OF C� COUNCIL/RDA MEETING DATE: January 19, 2010 ITEM TITLE: Adoption of a Resolution Approving a Purchase and Sale Agreement Between the Redevelopment Agency and Jose and Carmelita Simo, for Vacant Land Located on Westward Ho Drive, East of Dune Palms Road (APN: 600-030-005) and the Appropriation of $300,000 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Adopt a Resolution of the Redevelopment Agency approving the form of the Agreement for Purchase and Sale and Escrow Instructions and subject to further changes and/or modifications as approved by the Executive Director and Agency legal counsel. FISCAL IMPLICATIONS: This purchase will result in the expenditure of up to $300,000 in property acquisition, escrow and title costs. In order to purchase this property, the attached Resolution appropriates $300,000 from Available Unreserved Fund Balances in Low and Moderate Income Fund Project Area 2 (Account # 246-0000-290-00-00). BACKGROUND AND OVERVIEW: In September 2005, the Redevelopment Agency directed staff to contact property owners in the Dune Palms Road corridor (north of the Whitewater River and south of Westward Ho Drive) to ascertain their interest in selling their property (Attachment 1). The Agency was interested in purchasing six properties in this area to accommodate a SilverRock Resort well site, to accommodate widening Dune Palms Road (the widened roadway alignment would be within feet of the front entries of these residences), and to develop the remaining land with affordable housing. Five of the property owners expressed interest in selling their property; the Agency has subsequently acquired these properties and successfully relocated these households. p1 'Nw• Jose and Carmelita Simo own a vacant and unimproved parcel that fronts Westward Ho Drive. The Agency offered the Simo's $305,000 for this property; the Simos countered with sales data that attempted to support a $500,000 value. This data was reviewed with the Agency's real property appraiser, and the appraiser and staff concluded that they could not support increasing the offer. Negotiations were suspended until September 2009, when Mr. Simo contacted RSG after the demolition of the Slater property. The Simos agreed to reduce their price to $295,000, roughly $7.52 per square foot, which is below the original appraisal and Agency offer. The attached Purchase and Sale Agreement (Attachment 2) facilitates the purchase of this property. When acquired, the property will be combined with the adjoining parcels. The Agency will then design and structure an affordable housing development that will be slated for special needs low- and moderate -income households. As required by Government Code section 65402, the City's Planning Commission is required to review the Agency's acquisition of this site and report on whether such acquisition is consistent with the City's General Plan. This action must be taken prior to acquisition of the property (close of escrow). Therefore, the purchase agreement includes a provision requiring this. Staff is scheduling Planning Commission review in the near future. FINDINGS AND ALTERNATIVES: The alternatives available to the Agency Board include: 1. Adopt a Resolution of the Redevelopment Agency approving the form of the Agreement for Purchase and Sale and Escrow Instructions and subject to further changes and/or modifications as approved by the Executive Director and Agency legal counsel, and appropriates $300,000 to fund this transaction; or 2. Do not adopt the Resolution approving the form of the Agreement for Purchase and Sale; or 3. Provide staff with alternative direction. Respectfully submitted, Douglas R. Drans Assistant City Manager — Development Services �.. 014 Approved for submission by: Thomas P. Genovese, Executive Director Attachments: 1. Vicinity Map 2. Purchase and Sale Agreement ». 015 RESOLUTION NO. RA 2010- A RESOLUTION OF THE LA QUINTA REDEVELOPMENT AGENCY APPROVING AN AGREEMENT FOR PURCHASE AND SALE AND ESCROW INSTRUCTIONS BY AND BETWEEN THE AGENCY AND JOSE AND CARMELITA SIMO, FOR THE AGENCY'S PURCHASE OF REAL PROPERTY FOR AFFORDABLE HOUSING PURPOSES AND APPROPRIATING AND ALLOCATING $300,000 TO FUND THE ACQUISITION WHEREAS, the La Quinta Redevelopment Agency ("Agency") is a public body, corporate and politic, organized and existing under the California Community Redevelopment Law (Health & Safety Code Section 33000, et seq.) ("CRL"); and WHEREAS, pursuant to the CRL, the City Council of the City of La Quinta ("City" or "City Council," as applicable) approved and adopted the Redevelopment Plan ("Redevelopment Plan") for Project Area No. 2 ("Project Area"), on May 16, 1989, by Ordinance No. 139; and WHEREAS, a fundamental purpose of the CRL is to expand the supply of low- and moderate -income housing (Health & Saf. Code, § 33071); and WHEREAS, the Agency staff has negotiated an Agreement for Purchase and Sale and Escrow Instructions ("Agreement") with Jose and Carmelita Simo (collectively, "Seller"), for the Agency's purchase of 0.90 acres of vacant and unimproved real property generally located on the south side of Westward Ho Drive east of Dune Palms Road identified as APN 600-030-005 (the "Property"), for Two Hundred and Ninety -Five Thousand Dollars ($295,000); and WHEREAS, the Agreement is in accordance with the Redevelopment Plan and is of benefit to the Project Area and the City of La Quinta. NOW, THEREFORE, BE IT RESOLVED by the La Quinta Redevelopment Agency as follows: Section 1. That the above recitals are true and correct and incorporated herein. Section 2. The Agreement, a copy of which is on file with the Agency Secretary, is hereby approved. The Agency Executive Director and Agency Counsel are hereby authorized and directed to make final modifications to the Agreement that are consistent with the substantive terms of the Agreement „. 016 approved hereby, and the Agency Executive Director is authorized to thereafter sign the Agreement on behalf of the Agency. Section 3. The Agency Executive Director is authorized and directed, on behalf of the Agency, to (i) sign such other and further documents, including but not limited to escrow instructions that require the Agency's signature, and (ii) take such other and further actions, as may be necessary and proper to carry out the terms of the Agreement. Section 4. The Agency authorizes the appropriation and expenditure of $300,000 to close the transaction contemplated by the Purchase Agreement from the Available Unreserved Fund Balances in Low- and Moderate -Income Fund Project Area 2 (Account No. 246-0000-290-00-00). PASSED, APPROVED, and ADOPTED at a regular meeting of the La Quinta Redevelopment Agency held this _ day of January, 2010, by the following vote: AYES: NOES: ABSENT: Lind Evans, Agency Chair City of La Quinta, California ATTEST: VERONICA J. MONTECINO, CIVIC, Agency Secretary City of La Quinta, California APPROVED AS TO FORM: M. KATHERINE JENSON, Agency Counsel City of La Quinta, California oil ATTACHMENT Attachment 1: Dune Palms Road Corridor Acquisition Status Map Acquired Parcels Purchase Agreement Initiated ® Previously Not Sought 'Ise. 018 ATTACHMENT AGREEMENT FOR PURCHASE AND SALE AND ESCROW INSTRUCTIONS BY AND BETWEEN JOSE and CARMELITA SIMO ("SELLER") AND LA QUINTA REDEVELOPMENT AGENCY ("BUYER") 2156/015610-0047 1062802.02 a01/14/10 019 'M.e 1 TABLE OF CONTENTS Page PROPERTY.............................................................................................I........................ I 2. PURCHASE PRICE.........................................................................................................2 2.1 Amount.................................................................................................................2 2.2 Payment of Purchase Price....................................................................................2 3. INTENTIONALLY DELETED.......................................................................................2 4. ESCROW..........................................................................................................................2 4.1 Opening of Escrow...............................................................................................2 4.2 Escrow Instructions...............................................................................................2 5. CLOSE OF ESCROW......................................................................................................3 5.1 Close of Escrow; Closing Date.............................................................................3 5.2 Recordation; Release of Funds and Documents...................................................4 6. DELIVERY OF DOCUMENTS REQUIRED FROM BUYER AND SELLER.............4 6.1 Buyer's Obligations..............................................................................................4 6.2 Seller's Obligations...............................................................................................4 7. TITLE INSURANCE POLICY........................................................................................4 7.1 Title Policy............................................................................................................4 7.2 Payment for Title Policy....................................................................................... 5 9. CONDITIONS PRECEDENT TO CLOSING.................................................................5 9.1 Conditions Precedent to Buyer's Obligations.......................................................5 9.2 Conditions Precedent to Seller's Obligations.......................................................6 10. POSSESSION...................................................................................................................6 11. ALLOCATION OF COSTS.............................................................................................6 14. COVENANTS OF SELLER.............................................................................................7 15. MISCELLANEOUS.........................................................................................................8 15.1 Assignment........................................................................................................... 8 15.2 Notices.................................................................................................................. 8 15.3 Fair Meaning.........................................................................................................8 15.4 Headings...............................................................................................................9 15.5 Choice of Laws; Litigation Matters......................................................................9 15.6 Nonliability of Buyer Officials.............................................................................9 15.7 Gender; Number....................................................................................................9 15.8 Survival.................................................................................................................9 15.9 Time of Essence....................................................................................................9 2156/015610-0047 1062802.02 a01/14/10 cc low." 0"`0 15.10 Waiver or Modification ............. 15.11 Broker's Fees ............................ 15.12 Duplicate Originals ................... 15.13 Severability ............................... 15.14 Exhibits ..................................... 15.15 Authority ................................... 15.16 Eminent Domain ...................... 15.17 Entire Agreement; Amendment EXHIBITS Exhibit A Legal Description of Property Exhibit B Form of Grant Deed Exhibit C Affidavit of Non -Foreign Entity Exhibit D Intentionally deleted Exhibit E Escrow Instructions Exhibit F Special Escrow Instructions 2156/015610-0047 1062802.02 a01/14/10 -ll- 40%. Page 021 AGREEMENT FOR PURCHASE AND SALE AND ESCROW INSTRUCTIONS THIS AGREEMENT FOR PURCHASE AND SALE AND ESCROW INSTRUCTIONS ("Agreement") is made and entered into as of , 2010 ("Effective Date") by and between Jose P. Simo and Carmelita P. Simo, husband and wife as joint tenants (collectively, "Seller") and the LA QUINTA REDEVELOPMENT AGENCY, a public body corporate and politic ("Buyer"). RECITALS: A. Seller represents and warrants that they are the sole and exclusive fee title owners of approximately 0.90 acres of vacant and unimproved real property located in the City of La Quinta, County of Riverside, State of California, which real property is generally located on the south side of Westward Ho Drive east of Dune Palms Road, is identified for assessment purposes as APN 600-030-005 and is more particularly described in the legal description attached hereto as Exhibit "A" (the "Real Property"). B. Buyer desires to purchase the Property (as that term is defined below) from Seller, and Seller desires to sell the Property to Buyer, on the terms and conditions set forth herein. C. On May 25, 2007, Buyer issued an offer letter to Seller indicating Buyer's intention to acquire the Property; Buyer is acquiring the Property for the public purpose of developing the Real Property as an affordable housing project. D. Seller represents and warrants that they are not displaced persons, as that tern is defined and used in the California Relocation Assistance Act (Cal. Govt. Code §§ 7260 et seq.) or in the Relocation Assistance and Real Property Acquisition Guidelines (25 Cal. Code Regs. §§ 6000 et seq.) because they do not occupy the Property, nor are they moving from the Property. On that basis Seller represents and warrants that they are not entitled to relocation assistance and expressly disclaim and waive any right, title or interest to such assistance. AGREEMENT: NOW, THEREFORE, in consideration of the foregoing recitals, which are incorporated into this Agreement, and mutual covenants herein contained, the parties hereto agree as follows: 1. PROPERTY. Subject to all of the terms, conditions and provisions of this Agreement, and for the consideration herein set forth, Seller hereby agrees to sell to Buyer and Buyer hereby agrees to purchase from Seller the Real Property and Seller's interest in and to any improvements and all tenements, hereditaments and appurtenances thereto, subject to the Permitted Exceptions (as that term is defined in Section 7.1). The Real Property, the improvements, and the Personal Property are hereinafter collectively referred to as the "Property:' 2156/015610-0047 1062802.02 a01/14/10 O 22 d: 2. PURCHASE PRICE. 2.1 Amount. The purchase price which Seller agrees to accept and Buyer agrees to pay for the Property is the sum of TWO HUNDRED NINETY FIVE THOUSAND DOLLARS ($295,000.00) ("Purchase Price"). The parties agree that the Purchase Price reflects the full payment that Seller will receive from Buyer for the Property. 2.2 Payment of Purchase Price. On or before 5:00 p.m. on the business day preceding the "Closing Date" (as that term is defined in Section 5.1) or such earlier time as required by "Escrow Holder" in order to close "Escrow" (as those terms are defined in Section 4.1) on the Closing Date, Buyer shall deposit with Escrow Holder the Purchase Price. 3. INTENTIONALLY DELETED. 4. ESCROW. 4.1 Opening of Escrow. Closing of the sale of the Property shall take place through an escrow ("Escrow") to be established within three (3) business days after the execution of this Agreement by the parties hereto, with Four Seasons Escrow, Inc. ("Escrow Holder") at its office located at 47-350 Washington Avenue, Suite 101, La Quinta, California 92253. The opening of the Escrow (the "Opening of Escrow") shall be deemed to be the date that a fully executed copy of this Agreement is delivered to the Escrow Holder. Escrow Holder is instructed to notify Buyer and Seller in writing of the date of the Opening of Escrow. 4.2 Escrow Instructions. This Agreement, once deposited in Escrow, shall constitute the joint escrow instructions of Buyer and Seller to Escrow Holder. Additionally, if Escrow Holder so requires, Buyer and Seller agree to execute the form of escrow instructions that Escrow Holder customarily requires in real property escrows administered by it. In the event of any conflict or inconsistency between Escrow Holder's standard instructions and the provisions of this Agreement, the provisions of this Agreement shall supersede and be controlling. The parties additionally agree to the Escrow Holder's standard terms, a copy of which is attached hereto as Exhibit E and to the additional supplemental instructions contained in Exhibit F. TITLE MATTERS. Buyer shall obtain a preliminary title report prepared by Fidelity National Title ("Title Company"), located at 301 E. Vanderbilt Way #400, San Bernardino, CA 92408, describing the state of title of the Property together with copies of all underlying documents and a map of plotted easements (collectively, the "Preliminary Title Report"). Buyer may, at its sole cost and expense, obtain a current survey of the Property (the "Survey"). Notwithstanding anything herein to the contrary, Seller shall be obligated to remove all monetary encumbrances against the Property excluding non -delinquent real property taxes (except as otherwise provided for in Section 8 below). Buyer shall notify Seller in writing of any objections Buyer may have to title exceptions contained in the Preliminary Title Report or matters shown on the Survey (if Buyer has obtained) no later than the date which is fifteen (15) days after the later of (i) its receipt of the Preliminary Title Report or (ii) its receipt of the Survey ("Buyer's Objection Notice"). Buyer's approval or disapproval of the matters set forth in the Preliminary Title Report (and the Survey, if applicable) may be granted or withheld in Buyer's sole and absolute discretion. Buyer's failure to provide Seller with a Buyer's Objection Notice within said period shall constitute Buyer's approval of all exceptions to title shown on the Preliminary Title Report 2156/015610-0047 1062802.02 a01/14/10 023 and all matters shown on the Survey (if Buyer has obtained). Seller shall have a period of five (5) days after receipt of Buyer's Objection Notice in which to deliver written notice to Buyer ("Seller's Notice") of Seller's election to either (i) agree to remove the objectionable items on the Preliminary Title Report or Survey prior to the Close of Escrow, or (ii) decline to remove any such title exceptions or Survey matters and terminate Escrow and the obligations of Buyer and Seller to purchase and sell the Property under this Agreement. Seller's failure to provide Buyer with Seller's Notice within said period shall constitute Seller's election to remove the objectionable items on the Preliminary Title Report. If Seller notifies Buyer of its election to terminate rather than remove the objectionable items on the Preliminary Title Report or Survey, Buyer shall have the right, by written notice delivered to Seller within five (5) days after Buyer's receipt of Seller's Notice, to agree to accept the Property subject to the objectionable items, in which event Seller's election to terminate shall be of no effect, and Buyer shall take title at the Close of Escrow subject to such objectionable items without any adjustment to or credit against the Purchase Price. All exceptions to title shown on the Preliminary Title Report, other than those which Seller may agree to remove pursuant to this Section 5, shall be deemed to have been approved by Buyer unless Seller is notified otherwise in writing. Upon the issuance of any amendment or supplement to the Preliminary Title Report which adds additional exceptions, including any survey exceptions, the foregoing right of review and approval shall also apply to said amendment or supplement. The process set forth above for Buyer's review and Seller's response shall apply to any review and response with respect to any amendment or supplement to the Preliminary Title Report, and the Closing shall be extended for such period as is necessary to allow for that review and response process to be completed. 5. CLOSE OF ESCROW. 5.1 Close of Escrow; Closing Date. Provided that all of the conditions of this Agreement precedent to the "Close of Escrow" (as hereinafter defined) as set forth in Section 9 below have been satisfied (or waived by the appropriate party) prior to or on the Closing Date, the Closing of this transaction for the sale and purchase of the Property shall take place on or before February 26, 2010 ("Outside Closing Date"). Notwithstanding the foregoing, if Buyer and Seller agree to advance the Closing, and so long as all of "Buyer's Conditions to Closing" and all of "Seller's Conditions to Closing" (as those terms are defined in Section 9) have been satisfied (or waived by the appropriate party), Seller and Buyer may elect to authorize the Closing before the Outside Closing Date. The terms "Close of Escrow", "Closing Date" and the "Closing" are used herein to mean the time Seller's grant deed conveying fee title to the Property to Buyer is recorded in the Official Records of the Office of the County Recorder of Riverside ("Official Records"). If Escrow is not in a condition to close by the Outside Closing Date, either party not then in default hereunder may, upon five (5) days advance written notice to the other party and Escrow Holder, elect to terminate this Agreement and the Escrow. No such termination shall release either party then in default from liability for such default. If neither party so elects to terminate this Agreement and the Escrow, Escrow Holder shall close the Escrow as soon as possible. 21561015610-0047 _3_ 0 2 4 1062802.02 a01/14/10 Nn 1 5.2 Recordation; Release of Funds and Documents. 5.2.1 Escrow Holder is directed, on the Closing Date, to record in the Official Records, the following documents in the order listed: (i) the grant deed (in the form attached hereto as Exhibit `B") transferring title to the Property to Buyer ("Grant Deed"); and (ii) such other and further documents as may be directed jointly by Buyer and Seller. 5.2.2 Upon the Closing, Escrow Holder shall deliver (i) the Purchase Price, less any amount to pay property taxes and/or assessments allocable to Seller pursuant to Section 8, and (ii) conformed copies of all recorded documents to both Buyer and Seller. 6. DELIVERY OF DOCUMENTS REQUIRED FROM BUYER AND SELLER. 6.1 Buyer's Obligations. Buyer agrees that on or before 5:00 p.m. of the last business day immediately preceding the Closing Date, Buyer shall deposit or cause to be deposited with Escrow Holder the following: (a) the Purchase Price; and (b) any and all additional funds, instruments or other documents required from Buyer (executed and acknowledged where appropriate) as may be reasonably necessary in order for the Escrow Holder to comply with the terms of this Agreement. 6.2 Seller's Obligations. Seller agrees that on or before 5:00 p.m. of the last business day immediately preceding the Closing Date, Seller shall deposit or cause to be deposited with Escrow Holder each of the following: (a) the executed and acknowledged Grant Deed, subject only to the Permitted Exceptions (defined hereafter); (b) a Certificate of Non -Foreign Status (the "Non -Foreign Affidavit") executed and acknowledged by Seller in the form attached hereto as Exhibit "C"; (c) all other funds, items, and instruments required from Seller (executed and acknowledged where appropriate) as may be reasonably necessary in order for Escrow Holder to comply with the provisions of this Agreement. 7. TITLE INSURANCE POLICY. 7.1 Title Policy. At the Closing Date, the Title Company, as insurer, shall issue a CLTA owner's standard coverage policy of title insurance ("Title Policy"), in favor of Buyer, as insured, showing Buyer as fee title owner of the Property, with liability in the amount of the Purchase Price, subject only to the following (the "Permitted Exceptions"): (a) non -delinquent real property taxes, subject to Seller's obligations to pay certain taxes pursuant to Section 8 below; 06280202ao nano -4- 025 (b) covenants, conditions, restrictions and reservations of record that do not interfere with the Buyer's proposed use of the Property, as determined in the sole and absolute discretion of Buyer; (c) easements or rights -of -way over the Property for public or quasi -public utility or public street purposes; (d) title exceptions approved or deemed approved by Buyer pursuant to Section 4.2 above; (e) any other exceptions approved by Buyer; and (0 the standard printed conditions and exceptions contained in the CLTA standard owner's policy of title insurance regularly issued by the Title Company. 7.2 Payment for Title Policy. Buyer shall be responsible for the charges for the Title Policy with coverage up to the amount of the Purchase Price. Buyer shall pay any additional coverage or endorsements it requests. Buyer may, at its election and expense, request an ALTA extended policy of title insurance. Buyer shall also pay for the Survey, if applicable. 8. REAL PROPERTY TAXES AND ASSESSMENTS. Upon Buyer's acquisition of fee title to the Property, the Property will be exempt from the payment of property taxes due to Buyer's status as a public agency. Seller shall be responsible for paying (through Escrow at Closing) all real and personal property taxes and assessments which are of record as of the Closing Date and/or have accrued against the Property prior to (and including) the Closing Date (notwithstanding whether such taxes and/or assessments are due and payable as of the Closing Date). Buyer hereby acknowledges and agrees that Buyer will provide the funds necessary to completely payoff, at Closing, any amounts outstanding under the City of La Quinta Assessment District 2000-1. Seller shall be responsible for paying for all real or personal property taxes or assessments assessed against the Property after the Closing for any period prior to the Closing. 9. CONDITIONS PRECEDENT TO CLOSING. 9.1 Conditions Precedent to Buyer's Obligations. The obligations of Buyer under this Agreement to purchase the Property and close the Escrow shall be subject to the satisfaction or signed written waiver by Buyer of each and all of the following conditions precedent (collectively, "Buyer's Conditions to Closing"): (a) on the Closing Date, the Title Company shall be irrevocably committed to issue the Title Policy pursuant to Section 7 above insuring fee title to the Property as being vested in Buyer, subject only to the Permitted Exceptions; (b) Escrow Holder holds all instruments, documents, and funds required for the Closing and will deliver to Buyer the instruments and funds, if any, accruing to Buyer pursuant to this Agreement; (c) except as otherwise permitted by this Agreement, all representations and warranties by the Seller in this Agreement shall be true on and as of the Closing Date as though 2156/015610.1-0047 _ 1062802.02 a01/14/10 ,Nx•J _ O`V made at that time and all covenants of Seller pursuant to this Agreement shall have been fulfilled by the Closing Date; (d) Seller is not in material default of any term or condition of this Agreement; (e) as of the Closing Date, no judicial or administrative challenges have been presented or filed against the Agency or the City of La Quinta's actions in connection with developing the Real Property as an affordable housing project, including, without limitation, any challenge to environmental approvals or financing methods; and In the event that any of Buyer's Conditions to Closing are not satisfied, deemed satisfied, or waived in a writing signed by Buyer prior to the expiration of the applicable period for satisfaction or waiver, Buyer may terminate this Agreement. 9.2 Conditions Precedent to Seller's Obligations. The obligations of Seller under this Agreement shall be subject to the satisfaction or signed written waiver by Seller of each and all of the following conditions precedent ("Seller's Conditions to Closing"): (a) Escrow Holder holds the Purchase Price and all other instruments, documents, and funds required for the Closing and will deliver to Seller the instruments and funds, including but not limited to the Purchase Price (less Seller's closing costs) accruing to Seller pursuant to this Agreement; (b) except as otherwise permitted by this Agreement, all representations and warranties by the Buyer in this Agreement shall be true on and as of the Closing Date as though made at that time and all covenants of Buyer pursuant to this Agreement shall have been fulfilled by the Closing Date; and (c) Buyer is not in material default of any term or condition of this Agreement; and (d) The City of La Quinta Planning Commission shall have conducted a review as required by Government Code section 65402. In the event that any of Seller's Conditions to Closing are not satisfied, deemed satisfied, or waived in a writing signed by Seller prior to the expiration of the applicable period for satisfaction or waiver, Seller may terminate this Agreement. 10. POSSESSION. Exclusive possession of the Property shall be delivered by Seller to Buyer on the Closing Date. 11. ALLOCATION OF COSTS. 11.1 Buyer's Costs. Buyer shall pay all closing costs associated with this Agreement and the conveyance of the Property from Seller to Buyer, including any and all escrow and title fees, recording fees, documentary transfer tax, the premium for the Title Policy (plus any additional fee for ALTA extended coverage and/or title endorsements requested by Buyer), and 2156/015610-0047 1062802.02 a01/O �� 14/10 -6- Np• Buyer's own attorney's fees in connection with this Agreement and the transactions contemplated hereby. 11.2 Seller's Costs. Seller shall pay Seller's own attorney's fees, if any, in connection with this Agreement and the transactions contemplated hereby. 12. CONDEMNATION. In the event that, prior to the Close of Escrow, any governmental entity (other than the City) shall commence any proceedings of or leading to eminent domain or similar type proceedings to take all or any portion of the Property, Buyer or Seller shall promptly meet and confer in good faith to evaluate the effect of such action on the purposes of this Agreement. 13. HAZARDOUS MATERIALS. To the best of Seller's knowledge, the Property has not at any time been used for the purposes of storing, manufacturing, releasing or dumping Hazardous Materials. For purposes of this Agreement, the term "Hazardous Materials" shall mean (1) hazardous wastes, hazardous materials, hazardous substances, hazardous constituents, toxic substances or related materials, whether solids, liquids or gases, including, but not limited to, substances deemed as "hazardous wastes," "hazardous materials," "hazardous substances," "toxic substances," "pollutants," "contaminants," "radioactive materials," or other similar designations in, or otherwise subject to regulation under, the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended ("CERCLA"), 42 U.S.C. § 9601 et seq.; the Toxic Substance Control Act ("TSCA"), 15 U.S.C. § 2601 et seq.; the Hazardous Materials Transportation Act, 49 U.S.C. § 1802; the Resource Conservation and Recovery Act ("RCRA"), 42 U.S.C. § 9601, et seq.; the Clean Water Act ("CWA"), 33 U.S.C. § 1251 et seq.; the Safe Drinking Water Act, 42 U.S.C. § 300 et seq.; the Clean Air Act ("CAA"), 42 U.S.C. § 7401 et seq.; the Hazardous Waste Control Law, California Health and Safety Code § 25025 et seq., the Carpenter -Presley -Tanner Hazardous Substance Account Act, California Health and Safety Code, Division 20, Chapter 6.8, the Hazardous Materials Release Response Plans and Inventory Act, California Health and Safety Code, Division 20, Chapter 6.95, The Underground Storage of Hazardous Substances Act, California Health and Safety Code, Division 20, Chapter 6.7, the Porter -Cologne Act, California Water Code § 13050 et seq. and in any permits, licenses, approvals, plans, rules, regulations or ordinances adopted, or other criteria and guidelines promulgated pursuant to the preceding laws or other similar federal, state or local laws, regulations, rules or ordinances now or hereafter in effect relating to environmental matters (collectively the `Environmental Laws"); and (ii) any other substances, constituents or wastes subject to any applicable federal, state or local law, regulation, ordinance or common law doctrine, including any Environmental Law, now or hereafter in effect, including, but not limited to, (A) petroleum, (B) refined petroleum products, (C) waste oil, (D) waste aviation or motor vehicle fuel, (E) asbestos, (F) lead in water, paint or elsewhere, (G) radon, (H) polychlorinated biphenyls (PCB's) and (I) ureaformaldehyde. 14. COVENANTS OF SELLER. Seller agrees that during the period between the Effective Date of this Agreement and the Closing Date: (a) Seller shall maintain the Property in not less than the state of repair as that existing on the Effective Date (excepting ordinary wear and tear); 2156/015610-0047 1062802.02 a01/14110 -7- 028 •nn • . (b) Seller shall not convey, grant, lease, assign, mortgage, hypothecate, encumber, or otherwise transfer (on or off record) the Property or any interest therein; (c) Prior to Closing, Seller shall maintain Seller's existing insurance, if any, on the Property; and (d) Prior to the Closing, Seller shall not alter the physical condition of the Property or introduce or release, or permit the introduction or release, of any Hazardous Materials in, from, under, or on the Property. 15. MISCELLANEOUS. 15.1 Assignment. This Agreement shall be binding upon and shall inure to the benefit of Buyer and Seller and their respective heirs, personal representatives, successors and assigns. Seller may not assign or otherwise transfer this Agreement or any interest or right hereunder or under the Escrow without the prior written consent and approval of the Buyer, which consent and approval may be withheld in the Buyer's sole and absolute discretion. No provision of this Agreement is intended nor shall in any way be construed to benefit any party not a signatory hereto or to create a third party beneficiary relationship. 15.2 Notices. All notices under this Agreement shall be effective upon personal delivery, via facsimile so long as the sender receives confirmation of successful transmission from the sending machine, or three (3) business days after deposit in the United States mail, registered, certified, postage fully prepaid and addressed to the respective parties as set forth below or as to such other address as the parties may from time to time designate in writing: To Seller: Jose and Carmelita Simo 80452 Atherstona Drive Indio, California 92203 Telephone: (760) 702-7134 To Buyer: City of La Quinta 78-495 Calle Tampico La Quinta, CA 92253 Attn: City Manager Facsimile No.: (760) 777-7101 Copy to: Rutan & Tucker, LLP 611 Anton Boulevard, Suite 1400 Costa Mesa, California 92628-1950 Attn: M. Katherine Jenson, Esq. Facsimile No.: (714) 546-9035 15.3 Fair Meaning. This Agreement shall be construed according to its fair meaning and as if prepared by both parties hereto. 2156/015610-0047 1062802.02 a01/14/10 �Nw•., 15.4 Headings. The headings at the beginning of each numbered Section of this Agreement are solely for the convenience of the parties hereto and are not a part of this Agreement. 15.5 Choice of Laws; Litigation Matters. This Agreement shall be governed by the internal laws of the State of California and any question arising hereunder shall be construed or determined according to such law. The Municipal and Superior Courts of the State of California in and for the County of Riverside, or such other appropriate court in such county, shall have exclusive jurisdiction of any litigation between the parties concerning this Agreement. Service of process on Buyer shall be made in accordance with California law. Service of process on Seller shall be made in any manner permitted by California law and shall be effective whether served inside or outside California. 15.6 Nonliability of Buyer Officials. No officer, official, member, employee, agent, or representatives of Buyer shall be liable for any amounts due hereunder, and no judgment or execution thereon entered in any action hereon shall be personally enforced against any such officer, official, member, employee, agent, or representative. 15.7 Gender; Number. As used in this Agreement, masculine, feminine, and neuter gender and the singular or plural number shall be deemed to include the others wherever and whenever the context so dictates. 15.8 Survival. This Agreement and all covenants to be performed after the Closing, and, except as otherwise set forth herein, all representations and warranties contained herein, shall survive the Closing Date and shall remain a binding contract between the parties hereto. 15.9 Time of Essence. Time is of the essence of this Agreement and of each and every term and provision hereof, it being understood that the parties hereto have specifically negotiated the dates for the completion of each obligation herein. 15.10 Waiver or Modification. A waiver of a provision hereof, or modification of any provision herein contained, shall be effective only if said waiver or modification is in writing, and signed by both Buyer and Seller. No waiver of any breach or default by any party hereto shall be considered to be a waiver of any breach or default unless expressly provided herein or in the waiver. 15.11 Broker's Fees. Seller and Buyer represent and warrant to the other that neither Buyer nor Seller has employed any broker and/or finder to represent its interest in this transaction. Each party agrees to indemnify and hold the other free and harmless from and against any and all liability, loss, cost, or expense (including court costs and reasonable attorney's fees) in any manner connected with a claim asserted by any individual or entity for any commission or finder's fee in connection with the conveyance of the Property arising out of agreements by the indemnifying party to pay any commission or finder's fee. 15.12 Duplicate Originals. This Agreement may be executed in any number of duplicate originals, all of which shall be of equal legal force and effect. 2156/015610-0047 1062802.02 a01/14/10 ,N� 15.13 Severability. If any term, covenant or condition of this Agreement or the application thereof to any person, entity, or circumstance shall, to any extent, be invalid or unenforceable, the remainder of this Agreement, or the application of such term, covenant, or condition to persons, entities, or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby and each term, covenant or condition of this Agreement shall be valid and enforceable to the fullest extent permitted by law. 15.14 Exhibits. The following exhibits are attached hereto and incorporated herein by this reference: Exhibit "A" Legal Description of Property Exhibit "B" Grant Deed Exhibit "C" Non -Foreign Affidavit Exhibit "D" Intentionally deleted Exhibit "E" Escrow Instructions Exhibit "F" Special Escrow Instructions 15.15 Authority. The person(s) executing this Agreement on behalf of each of the parties hereto represent and warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement such party is formally bound to the provisions of this Agreement, and (iv) the entering into this Agreement does not violate any provision of any other agreement to which such party is bound. 15.16 Eminent Domain. Buyer and the City of La Quinta have the power of eminent domain within certain jurisdictional limits of the City of La Quinta. In the event Seller had determined not to sell the Real Property to Buyer, staff would have potentially recommended to the Board of Directors of Buyer or to the City Council of the City of La Quinta that Buyer and/or the City of La Quinta, after providing notice to Seller and holding a hearing as required by applicable law, consider adopting a resolution of necessity and thereafter commencing proceedings to acquire the Real Property by the exercise of its power of eminent domain. It is the intent of Seller to have this acquisition completed as a tax deferred exchange pursuant to Sections 1031 or 1033 of the Internal Revenue Code of 1986, as amended, and Section 18662 of the California Revenue and Taxation Code. Notwithstanding the foregoing, Buyer makes no representation, warranty, or guaranty to Seller or to any other person, firm, or entity concerning the tax treatment by any taxing authority, including but not limited to, the Internal Revenue Service, of the conveyance of the Real Property to Buyer, including the tax treatment and tax consequences of an acquisition under the threat of condemnation. Seller acknowledges that Buyer is not providing tax advice to Seller or to any person, firm, or entity and Seller further acknowledges and agrees that Seller must consult Seller's own tax advisor concerning the tax treatment, tax implications, and tax consequences of the sale of the Real Property to Buyer. 15.17 Entire Agreement; Amendment. Except as set forth above, this Agreement and the exhibits incorporated herein contain the entire agreement of Buyer and Seller with respect to the matters contained herein, and no prior agreement or understanding pertaining to any such matter shall be effective for any purpose. No provisions of this Agreement may be amended or 2156/015610-0047 1062802.02 a01/14/10 "1 O O 1_ 'INN • J li modified in any manner whatsoever except by an agreement in writing signed by duly authorized officers or representatives of each of the parties hereto. [END -- SIGNATURE PAGE FOLLOWS] 2156/015610.0047 032 1062802.02 a01/14/10 IN WITNESS WHEREOF, Buyer and Seller each hereby represents that it has read this Agreement, understands it, and hereby executes this Agreement to be effective as of the day and year first written above. ATTEST: Veronica J Montecino, CMC, City Clerk APPROVED AS TO FORM: RUTAN & TUCKER, LLP am M. Katherine Jenson, Agency Counsel SELLER: Jose P. Simo Carmelita P. Simo BUYER: LA QUINTA REDEVELOPMENT AGENCY, a public body corporate and politic am Thomas P. Genovese, Executive Director [end of signatures] 2156/015610-0047 -I2.- 1062802.02 a01/14/10 1 O n N.� J Four Seasons Escrow, Inc., agrees to act as Escrow Holder in accordance with the terms of this Agreement that are applicable to it. Four Seasons Escrow, Inc. By: _ Name: Its: 2156/015610-0047 106280202 a01/14/10 -13 C 3 4 EXHIBIT "A" LEGAL DESCRIPTION OF PROPERTY APN: 600-030-005 The real property in the City of La Quinta, County of Riverside, State of California, described as: Lot 2, of Parcel Map 18629 as shown by map on file in Book 113, Pages 54 and 55 of Maps in the offices of the County Recorder of Riverside County, California. 2156/015610-0047 O n G 1062802.02 a01/14/10 J�7 EXHIBIT "B" FORM OF GRANT DEED [SEE ATTACHED] 21561015610-0047 1062802 02 .01/14110 .10.e p36 RECORDING REQUESTED BY AND WHEN RECORDED RETURN TO: LA QUINTA REDEVELOPMENT AGENCY 78-495 Calle Tampico La Quinta, CA 92253 Attn: Executive Director SPACE ABOVE THIS LINE FOR RECORDER'S USE (Exempt from Recordation Fee per Gov. Code § 6103) GRANT DEED FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, Jose and Carmelita Simo, husband and wife as joint tenants, hereby grant to the LA QUINTA REDEVELOPMENT AGENCY, a public body corporate and politic, that certain real property located in the City of La Quinta, County of Riverside, State of California, legally described on Attachment No. 1, which is attached hereto, and incorporated herein by this reference, subject to all matters of record. Dated: 20010 Jose P. Simo Carmelita P. Simo 2156/015610-0047 2 031 1062802.02 a01/14/10 •�. State of California ) County of ) On before me, (insert name and title of the officer) personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. (Seal) 2156/015610-0047 1062802.02 a01/14/10 -3 ' 038 ATTACHMENT NO. 1 LEGAL DESCRIPTION OF PROPERTY APN: 600-030-005 The real property in the City of La Quinta, County of Riverside, State of California, described as: Lot 2, of Parcel Map 18629 as shown by map on file in Book 113, Pages 54 and 55 of Maps in the offices of the County Recorder of Riverside County, California. 2156/015610-0047 1062802.02 a01/14/10 Attachment 1 to Grant Deed 039 39 CERTIFICATE OF ACCEPTANCE THIS IS TO CERTIFY that the interest in real property conveyed by a Grant Deed dated from Jose and Carmelita Simo, husband and wife as joint tenants, to the La Quinta Redevelopment Agency, a public body corporate and politic ("Agency"), is hereby accepted by the Agency by the signature of the undersigned agent on behalf of the Agency pursuant to the authority conferred upon him by Resolution of the Agency, adopted on , 2010, and that the Agency, as the Grantee, by its said duly authorized agent, hereby consents to the recordation thereof. DATED: LA QUINTA REDEVELOPMENT AGENCY, public body corporate and politic By: Name: Thomas P. Genovese Executive Director, La Quinta Redevelopment Agency I HEREBY ATTEST to the authenticity of the foregoing signature and to the said adoption of the said Resolution of his general authority to so act and certify that said authority has not been revoked by any subsequent Resolution or order of the Agency. DATED: Veronica J. Montecino, CMC, Agency Secretary, La Quinta Redevelopment Agency 106202.02 A111 Attachment 1 to Grant Deed 1062802.02 a01/14/10 040 r °wa • . EXHIBIT "C" AFFIDAVIT OF NON -FOREIGN ENTITY TO: LA QUINTA REDEVELOPMENT AGENCY ("Buyer") The Internal Revenue Code of 1954 ("Code") (26 U.S.C. Sections 1445, 7701) provides that a transferee of a U.S. real property interest must withhold tax if the transferor is a foreign person. To inform the transferee that withholding of tax is not required upon transfer of that certain U.S. real property interest described in Exhibit "A" to the Agreement for Purchase and Sale and Escrow Instructions dated , 2010, and incorporated herein by reference ("Property"), that the undersigned ("Seller") hereby certifies the following: Seller is not a foreign corporation, foreign partnership, foreign trust or foreign estate (as those terms are defined in the Internal Revenue Code and Income Tax Regulations); and 2. The U.S. taxpayer identification number for Seller is ; and 3. The address for mailing purposes of Seller is: ; and 4. Seller understands that this certification may be disclosed to the Internal Revenue Service by Buyer and that any false statement contained herein could be punished by fine, imprisonment, or both. Under penalty of perjury, I declare that I have examined this Certification and to the best of my knowledge and belief, it is true, correct, and complete, and I further declare that I have authority to sign this document on behalf of Seller. Dated: 2010 SELLER: Jose P. Simo Carmelita P. Simo 2156/015610-0047 041 1062802.02 a01/14/10 ••ti EXHIBIT "D" Intentionally deleted 2156/015610-0047 1062802.02 A1/14/10 042 EXHIBIT "E" ESCROW INSTRUCTIONS [TO BE INSERTED ONCE RECEIVED FROM ESCROW CO] 2156/015610-0047 1062802.02 a01/14/10 ,,�:�; 043 EXHIBIT "F" SPECIAL ESCROW INSTRUCTIONS PRORATIONS AND/OR ADJUSTMENTS: Escrow Holder is authorized and instructed to prorate and/or make adjustments on the following items as of the close of escrow date: TAXES ON REAL PROPERTY: Prorate taxes, including all tax bill items, except taxes on personal property not conveyed through this escrow, based on the current year's taxes, except between July ls` and the date you are furnished current taxes, based on immediate preceding year's taxes. In each case use the figures furnished you by the title company, without liability on your part as to their correctness. Owner to pay prior to delinquency, supplemental tax bills, and any taxes on personal property not being sold herein, which taxes are a lien on the real property being conveyed and you are not to be concerned herewith. Refund, if any, from the Riverside County Tax Collector, for refund of taxes buyer is being debited for herein, is to be handled outside of escrow. Chicago Title Company, its officers and employees are relieved of all responsibility and liability in connection therewith. 2156/015610-0047 ( 044 1062802.02 a01/14/10 Tiht 4 4 Qum& COUNCIL/RDA MEETING DATE: January 19, 2010 ITEM TITLE: Public Hearing to Adopt a Resolution Approving the Fourth Five -Year Implementation Plan for Fiscal Years 2009-2010 to 2013-2014 and the Third Ten -Year Affordable Housing Compliance Plan for La Quinta Redevelopment Project Area Nos. 1 and 2 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Adopt a Resolution approving the Fourth Five -Year Implementation Plan for La Quinta Redevelopment Project No. 1 and Project No. 2. FISCAL IMPLICATIONS: None at this time. BACKGROUND AND OVERVIEW: California Community Redevelopment Law requires that the Agency adopt an implementation plan for each of its redevelopment project areas every five years. The Agency previously adopted three Five- Year Implementation Plans; the first in Fiscal Year 1994-1995, the second in 1999-2000, and the third in 2004-2005. Each of these previous Implementation Plans included Affordable Housing Compliance Plans that identified how the Agency would achieve its mandate for affordable housing production, replacement housing, and proportional expenditures. Attachment 1 to this report contains the Fourth Five -Year Implementation Plan for the La Quinta Redevelopment Agency. The Implementation Plan generally identifies the Agency's anticipated revenue and expenditures for Fiscal Years 2009-2010 through 2013-2014, and how the anticipated expenditures will achieve redevelopment goals, address blight, and increase and improve the supply of affordable housing in La Quinta Redevelopment Project Nos. 1 and 2. The first section of the document provides a general overview about redevelopment and the Agency. The second section focuses on non -housing activities for La Quinta Redevelopment Project Nos. 1 and 2. The redevelopment goals, blighting 04S conditions, anticipated revenues and expenditures, and project/program proposals are detailed for both Project Areas. The third section provides an update to the Agency's Ten- Year Affordable Housing Compliance Plan for Fiscal Years 2004- 2005 through 2013-2014, discussing affordable housing activities in both Project Areas. It identifies the Agency's affordable housing needs for the ten year period, and the means through which the Agency will address these needs. Anticipated Non -Housing Fund Expenditures The primary purpose for the Fourth Five- Year Implementation Plan is to identify the projects and programs (and their related expenditures) that the Agency will implement during the five-year planning period to achieve its redevelopment goals, to correct blighting conditions, and to increase and improve the supply of affordable housing. There are several capital improvement and economic development projects proposed for the next five years in both Project Areas, with a total estimated cost of $93 million. The State Legislature is reallocating local government revenue to help close the State's massive budget gap. Known as the Supplemental Educational Revenue Augmentation Fund ("SERAF"), the State is seeking $2.05 billion from redevelopment agencies in Fiscal Years 2009-2010 and 2010-2011. These funds will be distributed to local school districts and will reduce the amount of State General Fund revenue required to achieve Proposition 98 School Funding Needs. The Agency's total SERAF payment is anticipated to be $28,433,054; $23,582,367 in Fiscal Year 2009-2010 and $4,850,687 in Fiscal Year 2010- 2011. The Agency has secured a $10 million loan from the City to fund a portion of the $23,582,367 2009-2010 SERAF payment; the remaining $13,582,367 will be funded from reallocating capital projects and debt service funds and available 2010-2011 Non -Housing Tax Increment Revenue. The Agency anticipates funding the 2010-201 1 payment from Non -Housing Fund Tax Increment Revenue. While efforts have been mounted to legally challenge the constitutionality of these takeaways, the five-year expenditure program presented in the Implementation Plan assumes that the Agency must make these payments and this revenue will not be available for non -housing Agency projects and programs. If these funds remain with the Agency, there will be additional funds for non -housing redevelopment projects. Anticipated Housing Fund Expenditures The Affordable Housing Compliance Plan has also been updated. The Housing Compliance Plan identifies the Agency's affordable housing mandates, and the need to continue to aggressively implement projects and programs to meet these mandates. Generally, the Agency must ensure that at least 15 percent of all 046 privately developed or substantially rehabilitated dwellings in both of its Project Areas are affordable to very low-, low- and moderate -income households; of this 15%, at least 40% must be affordable to very low-income households. Further, if the Agency directly facilitates affordable housing development, at least 30% of the Agency sponsored dwellings must be affordable to very low-, low- and moderate - income households, and of this amount at least 50% must be affordable to very low-income households. In order to ensure that these dwellings remain affordable to very low-, low- and moderate -income households, the Agency must record covenants against each affordable dwelling to ensure that the unit remains affordable to said households for not less than 45 years for owner -occupied dwellings, and 55 years for rental dwellings. The aforementioned affordable housing mandate commenced when Project No. 1 was established in 1983, and when Project No. 2 was established in 1989. From these adoption dates through Fiscal Year 2008-2009, a total of 13,028 dwellings were constructed in both Project Areas through private sector activities. The Agency directly developed an additional 80 units of affordable housing during this period (Vista Dunes). This activity generated the need for the Agency to ensure that 1,978 dwellings are affordable units, of which 794 are affordable to very low- income households (featuring long term covenants to ensure their continued affordability) during the next ten-year Housing Compliance Plan period. To date, the Agency has facilitated the production of 1,052 affordable units of which 558 are affordable to very low-income households. Thus, the Agency currently has a 926 unit deficit. During the remaining five years of the Housing Compliance Plan period, it is projected that private development and substantial rehabilitation activity will create the need to produce an additional 143 affordable dwellings of which 57 must be affordable to very low-income households. The Agency anticipates producing 475 affordable units, of which 111 will be affordable to very low-income households. Given these projections, the Agency estimates that it will have a 594 unit deficit at the end of the ten year Housing Compliance Plan period. During the remaining five years of the ten-year Housing Compliance Plan period, the Agency anticipates spending a total of $83.7 million on affordable housing projects and programs. The Agency has plans to purchase property, substantially rehabilitate single- and multi -family dwellings and facilitate new affordable housing development. Sample projects include the Washington Street Apartments, Centre Pointe, and Village Live -Work Housing. The inclusionary housing obligation throughout the remaining life of the Redevelopment Plans is estimated, based on the potential build out of land zoned for residential use in the Project Areas. The projected amount of residential development in the Project Areas has increased since the last Implementation Plan was adopted in 2005, resulting in a higher inclusionary housing obligation. This is due to the General Plan land use designation revisions that changed several 047 commercial parcels to residential uses, as well as development approvals which allowed building condominium units instead of hotel units. Based upon current land use projections, the Agency will need to construct a total of 2,307 affordable units, including 925 very low-income units. Thus the Agency anticipates meeting its production mandates by the end of the term of the Redevelopment Plans for both Project Areas. Aggregation of Affordable Housing Production Section 33413(b)(2)(A)(v) of the CRL permits an agency to aggregate its housing production fulfillment among all project areas within its jurisdiction, provided the agency makes a finding that such aggregation will not exacerbate racial, ethnic or economic segregation. The benefit of such a finding is that it enables the Agency to apply affordable units produced in one Project Area to fulfill production mandates in another Project Area on a 1-for-1 basis, rather than on a 2-for-1 basis. The Agency made such a finding approximately ten years ago and is being asked to renew this finding today. The attached Resolution has been drafted to include this finding. Table 1 shows the median household income and racial composition of each Project Area. Project No. 1 has a lower median household income and is a more racially diverse population than Project No. 2. Income & Race (2009) Table 1 La Quinta Redevelopment Project Areas Project No. 1 % Project No. 2 % Median Household Income 57,697 76,087 Racial Composition White Alone 15,899 68% 11,475 78% Black Alone 348 1% 211 1% American Indian Alone 173 1% 85 1% Asian Alone 432 2% 523 4% Pacific Islander Alone 22 0% 10 00/0 Some Other Race Alone 5,424 23% 1,815 12% Two or More Races 1,097 5% 635 4% Hispanic Origin (Any Race) 11,736 50% 3,640 25% Total Population 23,396 100% 14,754 100% Source: ESRI Business Analyst Since the adoption of the Redevelopment Plans, approximately 70 percent of the affordable units produced by the Agency are in Project No. 2. The majority of affordable housing projects projected over the next five years are also located in Project No. 2. The production of affordable units in Project No. 2 increases the opportunity for lower income persons to move into a higher income area. Additionally, Agency activities do not limit persons of any particular race or ethnicity from moving into one Project Area or the other. Thus, aggregating housing production fulfillment among Project No. 1 and Project No. 2 does not exacerbate racial, ethnic, or economic segregation. Aggregating housing production fulfillment among both Project Areas allows the Agency to create more affordable housing opportunities where they are most needed, rather than limiting affordable housing production to one area. Public Hearing Notification California Redevelopment Law requires that the Agency conduct a public hearing prior to final consideration of the Fourth Five -Year Implementation Plan. The public hearing notice was published on three consecutive weeks on December 17, 24, 31, 2009 in The Desert Sun, and posted for the same period in both Project Areas. A final draft of the Fourth Five -Year Implementation Plan will be released after the public hearing. The final document will include changes requested by the Agency Board, if any, as well as a table listing all redevelopment projects the Agency has accomplished from the inception of the Project Areas to date. FINDINGS AND ALTERNATIVES: The alternatives available to the Agency Board are: 1. Adopt a Resolution approving the Fourth Five -Year Implementation Plan for La Quinta Redevelopment Project No. 1 and Project No. 2; or 2. Adopt a Resolution approving the Fourth Five -Year Implementation Plan for La Quinta Redevelopment Project No. 1 and Project No. 2 with amendments; or 3. Do not approve the Fourth Five -Year Implementation Plan and provide staff with alternative direction. Respectfully submitted, Assistant City Manager -Development Services Approved for submission by: Thomas P. Genovese, Executive Director Attachment:1: Fourth Five -Year Implementation Plan for La Quinta Redevelopment Projects Nos. 1 and 2 ME RESOLUTION NO. RA 2010- A RESOLUTION OF THE LA QUINTA REDEVELOPMENT AGENCY ADOPTING THE FOURTH FIVE-YEAR IMPLEMENTATION PLAN FOR LA QUINTA REDEVELOPMENT PROJECT NO. 1 AND PROJECT NO. 2 WHEREAS, Section 33490(a)(1)(A) of the California Community Redevelopment Law, Health & Safety Code 33000 etc, seq. ("CRL") requires all redevelopment agencies to adopt an Implementation Plan every five years following a noticed public hearing; and WHEREAS, the City Council of the City of La Quinta ("City" or "City Council", as applicable) approved and adopted the Redevelopment Plan for Redevelopment Project No. 1 ("Project No. 1 "), by Ordinance No. 43 on November 29, 1983, as amended by Ordinance No. 258 on December 20, 1994, Ordinance No. 264 on March 21, 1995, Ordinance No. 388 on August 19, 2003 and Ordinance No. 402 on March 16, 2004; and WHEREAS, the City Council approved and adopted the Redevelopment Plan for Redevelopment Project No. 2 ("Project No. 2"), by Ordinance No. 139 on May 16, 1989, as amended by Ordinance No. 259 on December 20, 1994, Ordinance No. 399 on February 3, 2004, Ordinance No. 403 on March 16, 2004 and Ordinance No. 404 on March 16, 2004; and WHEREAS, Section 33490(a)(1)(A) of the CRL requires that an implementation plan contain the specific goals and objectives of an agency for its project areas, the specific programs, including potential projects, and estimated expenditures proposed to be made during the next five years, and an explanation of how the goals and objectives, programs, and expenditures will eliminate blight within the project area and implement the requirements of Sections 33334.2, 33334.4, 33334.6, and 33413 of the CRL; and WHEREAS, Section 33490(c) of the CRL authorizes redevelopment agencies to adopt a single redevelopment implementation plan for all redevelopment areas within a community; and WHEREAS, pursuant to Section 33490 of the CRL, the Agency has prepared an Implementation Plan for Project No. 1 and Project No. 2 for Fiscal Years 2009- 2010 through 2013-2014, which includes an Update to a Ten -Year Affordable Housing Compliance Plan for years 2004-2005 through 2013-2014 (attached as Exhibit A); and 051 Resolution No. RA 2010- Fourth Five Year Implementation Plan Adopted: January 19, 2010 Page 2 WHEREAS, pursuant to Section 33490(a)(1)(B) of the CRL, Agency staff has determined that the Agency's adoption of the Implementation Plan and the Update to the Ten -Year Affordable Housing Compliance Plan does not constitute an approval of any specific program, project or expenditure and does not constitute a project within the meaning of the California Environmental Quality Act (Public Resources Code Section 21000) ("CEQA"); and WHEREAS, Section 33413(b)(2)(A)(v) of the CRL provides that the Agency may aggregate affordable housing production needs among its Project Areas if a finding is made that such aggregation will not exacerbate racial, ethnic or economic segregation; and WHEREAS, the Agency conducted a duly noticed public hearing on the proposed Implementation Plan, including an Update to the Ten -Year Housing Compliance Plan, and proposal to aggregate housing production needs related thereto on January 19, 2010. NOW, THEREFORE, THE LA QUINTA REDEVELOPMENT AGENCY DOES HEREBY RESOLVE, ORDER, AND DETERMINE AS FOLLOWS: Section 1. All actions required to be taken by the Agency precedent to adoption of the Fourth Five -Year Implementation Plan for Fiscal Years 2009-2010 through 2013-2014, including the Update to the Ten -Year Affordable Housing Compliance Plan for Fiscal Years 2004-2005 through 2013-2014, for La Quinta Redevelopment Project No. 1 and Project No. 2, pursuant to Health and Safety Code Section 33490 including, but not limited to, holding a duly noticed public hearing, have been taken in accordance with applicable law. Section 2. The Agency finds and determines that in accordance with Health and Safety Code Section 33490(a)(1)(B), the adoption of the Fourth Five - Year Implementation Plan for Fiscal Years 2009-2010 through 2013-2014, including the Update to the Ten -Year Affordable Housing Compliance Plan for Fiscal Years 2004-2005 through 2013-2014, for La Quinta Redevelopment Project No. 1 and Project No. 2, is not a "project" within the meaning of the California Environmental Quality Act (Public Resources Code §21000 et. Seq.). Section 3. The Agency does hereby approve and adopt the Fourth Five -Year Implementation Plan for Fiscal Years 2009-2010 through 2013-2014, including the Update to the Ten -Year Affordable Housing Compliance Plan for Fiscal Years 2004- 052 Resolution No. RA 2010- Fourth Five Year Implementation Plan Adopted: January 19, 2010 Page 3 2005 through 2013-2014, for La Quinta Redevelopment Project No. 1 and Project No. 2. Section 4. That the aggregation of housing production activities among the Project Areas will not cause or exacerbate racial, ethnic or economic segregation. PASSED, APPROVED, AND ADOPTED at a regular meeting of the La Quinta Redevelopment Agency held this 191h day of January, 2010. AYES: NOES: ABSENT: ABSTAIN: LINDA EVANS, Agency Chair La Quinta Redevelopment Agency ATTEST: VERONICA MONTECINO, Agency Secretary La Quinta Redevelopment Agency (AGENCY SEAL) APROVED AS TO FORM: M. KATHERINE JENSON, Agency Counsel La Quinta Redevelopment Agency 053 Resolution No. RA 2010- Fourth Five Year Implementation Plan Adopted: January 19, 2010 Page 4 EXHIBIT A FOUTH FIVE-YEAR IMPLEMENTATION PLAN FOR LA QUINTA REDEVELOMPENT PROJECT NO. 1 AND PROJECT NO. 2. Attached as a separate document. 054 ATTACHMENT I FOURTH FIVE YEAR IMPLEMENTATION PLAN LA QUINTA REDEVELOPMENT AGENCY Fiscal Years 2009-10 THROUGH 2O13-14 Prepared by: RSG INTELLIGENT COMMUNITY DEVELOPMENT 055 TABLE OF CONTENTS INTRODUCTION................................................................................................................................. 3 LegalAuthority.................................................................................................................................................................. 3 ImplementationPlan Objectives................................................................................................................................ 3 DocumentOrganization................................................................................................................................................4 WHAT IS REDEVELOPMENT?.......................................................................................................5 The Public Value & Benefits of Redevelopment................................................................................5 BLIGHT...............................................................................................................:::..r.......................................................5 .r._., ..: .,; TAX INCREMENT FINANCING ........................................... .......................:;,,.............. ................ I ...................... 6 20 Percent Low and Moderate Income Housing Set -Aside Fund 6 Pass -Through Payments ................... ........... .... ...................... ........ .... ................7 State Takeaways — SERAF Payments........................'............................ 4,..,:.,...................... .......... 7 WHAT IS A REDEVELOPMENT PLAN?...................a...................................................... ......................................... 7 ABOUT THE AGENCY & PROJECT AREAS ......... ......... ... ............... . . ............ 9 ACCOMPLISHMENTS................................................ r,7*................................................................12 REDEVELOPMENT PLAN GOALS .................................... ................................................................. 15 REDEVELOPMENT WORK PROGRAM ..1............................................................................17 REDEVELOPMENT (NON -HOUSING)., CASH FLOW ............... ....................23 INTRODUCTION......................................................!.r................:::„i.................................................26 Affordable Housing Work Program .....L:............................................27 AFFORDABLE HOUSING COMPLIANCE...................................................................................32 .... ... Blueprint for Agency Housirig:¢ctivities . :..;.... .........32 HOUSINGPRODUCTION ....................................... .....:................................................................................................ 32 REPLACEMENT'�O .... .................j..-.......................................................................................37 HOUSING PROGRAM CASH FLOW ANALYSIS ................ .............................................................................. ..38 Expenditures by Household' Types l..............................................................................38 PRIOR -FIVE-YEAR HOUSINGFUND EXPENDITURES .......................................................................42 UnitsAssisted,by Housing Fund............................................................................................................. 42 r .Housing Units Constructed During Prior Implementation Plan Without Housing Funds . .... ..... ........ 42 APP�VDIX 1...............................ki.:...............................................................................................45 N, .l —t. Summay of Pass ThroughlAgreements...............................................................................................45 Project-No. 1 ................................................................................................................................45 Coachella Valley Mosquito Abatement District....................................................................................... 45 Coachella Valley Unified School District................................................................................................. 45 CoachellaValley Water District............................................................................................................... 45 County General Fund, Library, and Fire Districts.................................................................................... 46 DesertCommunity!College..................................................................................................................... 46 Desert Sands Unified School District...................................................................................................... 46 Statutory Pass Through Payments......................................................................................................... 47 ProjectNo. 2.....................................................................................................................................................................48 Coachella Valley Community College District......................................................................................... 48 Coachella Valley Mosquito and Vector Control District........................................................................... 48 Coachella Valley Recreation and Park District........................................................................................ 48 Coachella Valley Water District............................................................................................................... 48 056 Countyof Riverside................................................................................................................................. 48 Riverside County Superintendent of Schools.......................................................................................... 48 Desert Sands Unified School District...................................................................................................... 48 StatutoryPass Through Payments......................................................................................................... 48 APPENDIX2......................................................................................................................................SD RedevelopmentProject Inventory........................................................................................................SO APPENDIX3.......................................................................................................................................51 Glossary of Housing Terms.....................................................................!..............................................51 Duration of Affordability Covenants.......................................................::_:....:..,:....................................................51 Affordability Income and Cost Levels................................................:,1................................................................ 52 yr ii 051 INTRODUCTION About This Implementation Plan Every five years, redevelopment agencies are required to adopt implementation plans that establish five-year operational and financial work programs for their redevelopment, economic development, and affordable housing programs and projects. This document is the Fourth Five Year Implementation Plan ("Implementation Plan") for the La Quinta Redevelopment Agency ("Agency"); it covers the five-year planning period of Fiscal Years 2009-10 through 2013-14 for La Quinta Redevelopment Project No. 1 ("Project No. 1") and La Quinta Redevelopment Project No. 2 ("Project`No. 2"), collectively referred to as the "Project Areas". This Implementation Plan also updates I the Agency's Ten -Year Housing Compliance Plan ("Housing Compliance Plan") which outlines the``Agency's affordable housing obligations and initiatives for the current 10-year compliance period (Fiscal Years 2004-05 to 2013-14). c € e LEGAL AUTHORITY In 1993, the Legislature passed Assembly Bill 1290,(Cha California Community Redevelopment Law Reform redevelopment law (Health and Safety Code §§33000 f legislation as part of a major effort to increase N redevelopment agencies. One notable change was the a CRL, which required redevelopment agenciesito adopt areas on or before December 31, 1994,''and every.`fr ' requires that an implementation plan present: , The redevelopment agency`.s'�goals and objectiN for the next five years, including astirnated expel An explanation of how the goals and'�objectivesi blight and promote affordable housing within the A separate section that addresses theredevelr including an -agency's projeptedl low and model produceland/oi replace affordable housing. pter 942, Statutes of 1993), which enacted the tct and 'made sweeping changes to state 4 sege) ("CRL"). The Legislature passed this rth the;, effectiveness and accountability of ddition'of Article 16.5 (§§33490 et seq.) to the five year implementation plans for all project ✓e years thereafter. CRL Section 33490(a) projects within the project areas rams, projects, and expenditures will eliminate ct areas, and 4 agency's affordable housing responsibilities, icome housing fund expenditures and plan to se required `contents, an jimplementation plan serves as more than just a compliance that only adheres, -,to the`CRL's legal mandates. An implementation plan also affords the %,to thoughtfully craft'a purposeful and deliberate strategy that guides redevelopment agency for a five year period.; IMPLEMENTATION PLAN,`,OBJECTIVES The Agency's objectives for!this Implementation Plan are to: • Establish focused redevelopment and housing strategies for the next five years that provide a roadmap for decision -making about resource allocation, budget, and community engagement. • Create an administrative management tool for Agency staff that provides a measurable, track -able, and programmatic work plan for the Agency's operations. • Provide educational and informative background about the Agency's role, powers, and tools and a historical overview of the Agency. 058 • Furnish data and information to preserve and produce affordable housing. DOCUMENT ORGANIZATION This Implementation Plan is organized into three sections: Section I: Overview and Background. This section provides an overview of redevelopment in California, and a profile description of the Agency and its Project Areas. Section II: Redevelopment Implementation Plan. This section presents the Implementation Plan, including a comprehensive work program of projects and programs., The projects and programs contained in the work program represent the Agency's strategic `priorities, and implementation of each project or program will be subject to funding availability end subsequent Agency approval.' Section III: Housing Compliance Plan Update. This section updates the housing compliance plan for the current 10-year compliance period (Fiscal Years+2004-05 to 2013-14), identifies the Agency's affordable housing production requirements, affordable housing project proposals, and projected affordable housing revenues and expenditures.i': A 'Al `'1=; �Nil Ni ' CRL Section 33490(a)(1)(B) provides that the adoption of an implementation plan shall not constitute an approval program of any specific, project, or expenditure and shall not change the need to obtain any required approval of a specific program, project, or expenditure from the agency or community. 059 WHAT IS REDEVELOPMENT? The Public Value & Benefits of Redevelopment In 1952, California voters adopted Article XVI, Section 16 Redevelopment by the Numbers: allowing the provision of tax increment financing for € redevelopment of blighted communities. Californians $40.79 billion. Redevelopment's recognized the need to provide a mechanism to reinvest in economic contribution to economically and physically blighted communities throughout j California in Fiscal Year 2006-07, California. The CRL is located in the California Health and $13, Every $1 of redevelopment Safety Code (§§33000 et seq.) and provides tools to assist agency spending generates local governments with remediating blight, promoting private;;' nearly $13 in total economic investment, and preserving and expanding the community's activity. supply of affordable housing. A redevelopment agency'; implements redevelopment activities through the use of;,tax increment revenue - issuing bonds to raise investment capital, buying and selling property, investing in public infrastructure `s and facilities, and creating affordable housing opportunities. Redevelopment allows local governments to eliminate physical and economic blight in a designated redevelopment project area. A redevelopment project area is `established when an area exhibits conditions of both physical and, economic blight (§§33030 and 33031) as described below. BLIGHT The CRL emphasizes tedevelopment's role In, eliminating blighting conditions 11and defines blight as physical and economic liabilities that affect the health,.,safety, and general i welfare of a community.', CRL Section ',33030 describes a blighted area as, being predominantly urbanized and j 20% of property tax revenues substantially affected by detrimental physical and economic generated from redevelopment conditions` to such an. extent that , the community cannot activities must be used to I , , i^ increase supply of affordable reasonably be revived without redevelopment. The physical j housing. and economic conditions that; cause -blight as defined as follows. 'I' I ' 2"d largest funder of affordable housing in California after the federal government. Physical Conditions (CRL §33031(a)) • l Buildings with serious code violations, dilapidation, or deterioration such that it is unsafe or unhealthy for a person toilive or work. `,f • Conditions that prevent or substantially hinder the viable use or capacity of buildings or lots. • Adjacent or nearby incompatible uses that prevent development. • Existence of subdivided lots that are in multiple ownership and whose physical development has 303,946. Full and part time jobs created in just one year (Fiscal Year 2006-07). 78,750 units of affordable housing built or rehabilitated since 1995 by redevelopment agencies. 18,522 units of low and moderate income housing expected to be built or refurbished over the next two years. $2 billion. State and local taxes generated through redevelopment construction activities in Fiscal Year 2006-07. Source: California Redevelopment Association, 2009. been impaired by their irregular shapes and inadequate sizes. Economic Conditions (CRL §33031(b)) • Depreciated or stagnant property values. • Impaired property values due to hazardous wastes. • Abnormally high business vacancies, abnormally low lease rates, or an abnormally high number of abandoned buildings in an area developed for urban use and served by utilities. • A serious lack of commercial facilities that are normally found in neighborhoods, including grocery stores, drug stores and banks. :,.. • Serious residential overcrowding. • An excess of bars, liquor stores, or adult -oriented businesses thathave led to problems of public safety and welfare. g 1, -i • A high crime rate that constitutes a threattothe public safety and welfare,'. TAX INCREMENT FINANCING Tax increment financing is the primary source of funding used to implement redevelopment initiatives. Tax increment financing is based upon the assumption that as a geographical area is revitalized, property values will increase, and additional property taxesi I will be generated. When a i redevelopment project area is adopted the current assessed values of all the properties within project area- ioundaries, E are designated as the base,', -year Ival6e (§33328) As -assessed valuesiincrease, tax increnier)t-Yevenue`is,generated from the grOMK in property values over,, the . ''�• t�nt3 slls`fi�.k Y Figure 1 - Tax Increment Financing base'y`ear value. The increase in property values results in increased property tax revenue; a portion of the increased property tax"revenue is allocated to a redevelopment agency (tax increment revenue) which is themcharged with the responsibility of investing this revenue in the project area. Figure 1 is a graphical depiction of how tax increment is generated and distributed. 20 Percent Low and Moderate Income Housing Set -Aside Fund A portion of tax increment revenue received by a redevelopment agency must be used to preserve and increase the supply of affordable housing within a project area. The CRL requires that a minimum of 20 percent of tax increment revenue be set aside into a separate fund that is restricted for the purpose of creating low and moderate income housing (§33334.2), known as the Low and Moderate Income Housing Set -Aside Fund ("Housing Fund"). Redevelopment agencies may use these funds to acquire property, construct on -site and off -site improvements (required to build or preserve affordable housing), construct or rehabilitate affordable housing, provide subsidies to ensure continued affordability, and 11 061 issue bonds to raise capital for affordable housing preservation and development. Redevelopment agencies are one of the primary entities producing affordable housing throughout the State. Pass -Through Payments Redevelopment agencies are required to remit tax increment revenue to affected taxing agencies (counties, school districts, community college districts, and special districts) that receive property tax revenue in redevelopment project areas. These payments, known as "pass -through payments," represent 43 percent of the gross tax increment received in Project No. i and 70 percent of the gross tax increment received in Project No. 2. The pass -through payments are'designed to alleviate fiscal burdens the affected taxing entities may incur as a result of implementing redevelopment projects. There are two types of pass -through payments. Prior to 1994, redevelopment agencies would negotiate a fiscal mitigation agreement with each taxing agency. Since both Project Areas were adopted prior to 1994, a majority of the Agency's pass-throughj,payments are the result of contracts that were negotiated with the taxing agencies when the respective Project Areas were adopted. Since 1994, the Agency amended the Redevelopment Plans for Project No. 1 and Project No. 2 to eliminate the time limit to incur debt; these amendments triggered the second type.of pass through payments, called statutory payments, to taxing agencies that did not have priorpass-through agreements with the Agency. The CRL establishes set formulas for statutory payments. Appendix 1 contains a summary of Agency's pass -through agreements sand lists the taxing agencies that have negotiated agreements and those that receive'statutory pass through payments. The remaining portion of the tax increment revenue, after the `required 20 percent deposit into the Housing Fund and payments to taxing agencies, is available for eligible., redevelopment projects, such as infrastructure improvements, community facilities, development incentives, debt service, and general administration. Tax increment revenue cannot be used, however;>to fund ongoing operations and maintenance costs of public facilities or infrastructure. The Agency essentially retains 57 percent of gross tax increment in Project No. 1,,and 30 percent of gross tax increment in Project No. 2. These percentages includelhe.20 percent Housing Fund deposits. ;3 State Takeaways - SERAF Payments As in prior late fiscal-crises;,1he Legislature is reallocating local government revenue to help close the �µ. J+, i KnI State's 1.massive budget gap own as the Supplemental Educational Revenue Augmentation Fund (" SERAF"} the State is seeking $2:b5 billion from redevelopment agencies in Fiscal Years 2009-10 and 2016-,11. These funds willdbe.distributed to local school districts and will reduce the amount of State General sund revenue required to achieve Proposition 98 school funding needs. The Agency's total SERAF payment is $28,433,054; $23,582,367 in Fiscal Year 2009-10 and $4,850,687 in Fiscal Year 2010-11. While, efforts have !been mounted to legally challenge the constitutionality of these takeaways, the"five year expenditure program presented in this Implementation Plan assumes that the Agency must make-these(tayments and this revenue will not be available for non -housing Agency projects and programs ;"if'these funds remain with the Agency, there will be additional funds for non - housing redevelopment projects. WHAT IS A REDEVELOPMENT PLAN? A redevelopment plan provides a legal framework for long-term planning and the implementation of revitalization activities in a redevelopment project area. It also establishes a financing method by authorizing the agency's use of financing tools to implement projects and policies. The redevelopment 062 plan also sets the basic goals, powers, and limitations within which the redevelopment agency must conduct its activities over the life of the project area. It does not provide a detailed, rigid course of action to achieve those goals, but establishes how the agency intends to alleviate blight in a project area. The Agency has two redevelopment plans; the Redevelopment Plan for Project No. 1 which was originally adopted in 1983 and amended several times since adoption, and the Redevelopment Plan for Project No. 2 which was adopted in 1989, and also amended several times since adoption (collectively referred to as the "Redevelopment Plans"). 21 Isl:� Ise ABOUT THE AGENCY & PROJECT AREAS History and Profile The area of La Quinta first emerged in the early 18th century when Spanish conquistadores used it as the fifth resting point along the route from present-day Mexico to San Bernardino. The words "la quinta" translate in Spanish to "the fifth". Agriculture developed in the early 1900s. The La Quinta Resort was established in 1927, which housed the Coachella Valley's first golf course and was a popular hideaway for Hollywood celebrities. Major roads expanded in the' 1950s and 1960s, paving the way for future development. The City of La Quinta incorporated in."1982 during a time of dramatic growth in the region. The La Quinta Redevelopment Agency was established on -;July 5, 1983 to address conditions of physical and economic blight in the City. Project No. 1 was established in November 1983 to redevelop and expand deficient public infrastructure and facilities;bfacilitate economic development, expand recreation opportunities, and revitalize the La Quinta Village. 'Project No. 1 is bounded by Avenue 50 to the north, Jefferson and Madison Streets to the east,; and=the La Quinta City boundary on, the west. Project No. 2 was established in May 1989 to rem` 6Ve impediments to commercial and residential development, address public infrastructure and facility.deficiencies,'and to increase and improve the community's supply of affordable housing. It is bounded by Avenue 50 to the south, Fred Waring Drive to the north, Washington Street to the west, and Jefferson Street to the east. The Project Areas are shown on the followirig,,map. E 4 ai t P 7 a i LA QUINTA REDEVELOPMENT PROJECT AREAS NOS. 1 & 2 N cA 0 0.3 0.6 1.2 1.8 2.4 c {Z l 3,- /\ Miles 10 065 The Redevelopment Plans for the Project Areas set forth limitations with regard to collecting tax increment revenue, incurring bonded indebtedness, Redevelopment Plan effectiveness, and the use of eminent domain. Notable Timeframes Table 1 ----._-- ... ............_ ... .::. PROJECT NO. 1 Redevelopment Plan Adopted November 1983 t Expires November 2024 Incur Indebtedness l s' No time limit Repay Indebtedness/ November 2034 Receive Tax Increment Eminent Domain 'Expired March 2007 PROJECT NO. 2 Redevelopment Plan i Adopted May 1989 i V, Expires May 2030 Incur Indebtedness 1 No time limit Repay Indebtedness/I Expires May 2040 Receive Tax Increment f C .`a i s:•'E i.s nen -. P _'!�. EminenYDom}ain Expired May 2001 11 rim ACCOMPLISHMENTS Achievements in Community Revitalization In the last five years, the Agency has championed many successful projects and programs in the Project Areas. A few examples are: Highway 111 Corridor. City staff continued to work with Highway 111 property owners to jointly pursue marketing opportunities in Project No. 2. This included promoting development opportunities at the International Council of Shopping Centers' Western Division Conference, working with property owners to address impediments to development, and facilitating development proposal; entitlement needs. Additionally, City staff has beenl working with the owner of Garff Chevrolet/Cadillac and' Torre Nissan to facilitate dealership expansion, which•;will allow them to stay at their La Quinta location. The City arid Redevelopment Agency staff will continue to work on the retention, expansion, and recruitment of auto franchises irr the existing Auto Center and other rHighway 111 properties. To date several opportunities are —currently being investigated. Wolff -Waters. Located in Project No. 2, W61ff;Waters s!a multi -family complex that features rents affordable to, .very- low and low income family households. This 236, unit complex is located northwest of the intersection of Avenue 48 and Dune PaimsiRoad. The design::?and development program embraced sustainable designand construction materials/practices, and fhe develcpmentiinay be eligible to achieve LEEp.:Silver certification, The complex opened in December, 2009 ",There are 1200,persons`-on the list. Village Access. The Village is`the prime commercial district' in.'P oject No. 1. In"order to improve access to the Village, the -,,Agency underwrote the installation of directional signs that guide drivers to the Village and point out public facilities and amenities (e.g., library, museum, city hall, etc.). Also; giventthat,La Quinta is a golf -oriented i community, the Agercy.recently implemented the Phase I Golf Cart Plan. his program created a golf cart network, providing improved access to and within the Village. Physical improvements included striping, signage, a traffic signal, enhanced crosswalks, and installation of traffic calming devices to slow vehicular traffic. SilverRock Resort. The Agency entered into a Disposition and Development Agreement ("DDA") that facilitates the sale and/or lease of nearly 61 acres to LDD SilverRock, 12 Vista Dunes Courtyard Homes The Agency -developed Vista Dunes Courtyard Homes opened in 2008. The 80-unit complex houses more than 300 very low income residents on a 9.5 acre site located in Project No. 2. Vista Dunes incorporates principles of environmentally friendly design, energy and water efficiency, durability, and sustainability. It is the largest multifamily affordable housing complex in the nation to achieve LEED Platinum certification when constituted. The homes include some of the most advanced water and energy efficiencies in home building today, i The Agency initiated the project to remediate a blighted property and to increase the community's supply of affordable housing. This $36-million project entailed the acquisition of a dilapidated mobile home ,park with 92 homes, relocation of the 398 residents, site demolition and clearance, i construction, and retention of a non- profit management company. 067 LLC for development of a boutique hotel, resort hotel, casitas units, resort retail, and a black box theater. A public golf course has been completed and the Agency and LDD SilverRock, LLC are currently revising the DDA to accommodate present lodging market conditions. The resort is located in Project No. 1. Appendix 2 contains a summary of every redevelopment project the Agency has implemented since establishing the Redevelopment Plans. LI iJ I'i tea. 13 r .C... 068 SECTION II: REDEVELOPMENT IMPLEMENTATION PLAW, JV I, M 14 069 REDEVELOPMENT PLAN GOALS Community Reinvestment and Revitalization The Redevelopment Plans for the Project Areas establish a variety of goals for redevelopment of the Project Areas; these goals frame the near term redevelopment objectives for the Implementation Plan. The goals are outlined below. Project No. 1 Eliminate Blight. Eliminate and prevent the spread of conditions of blight including: underutilized properties and deteriorating buildings, incompatible and uneconomic land uses, deficient infrastructure and facilities, obsolete structures, and other economic deficiencies in order to create a more favorable. environment for CLEAN commercial, office, residential, an recreational development. Improve Public Infrastructure and Facilities. Improve public facilities and public (I Dll infrastructure. Improve,inadequate drainage infrastructure. Improve and/or provide electric, gas, telephone;',and wastewatef infrastructure to both developed and ACCESS undeveloped properties: a Expand Commercial Base Ezpand the Project�Area's Commercial Base by Senvironment working with property owners along`cotnmLercial corridors to enhance the business !and encouraging private investment through capital improvements INVEST and publicfacilities. e° Promote Job/Growth.,. Promote 'local job opportunities by facilitating private investment in. commercial areas WORK Ensure Quality Pesign and Development. Implement design and use standards ot, to assure high aesthetic and environmental quality, and provide unity and integrity to development within'the Project Area. PRESERVE".. Remove Impediments to Development. Address parcels of property that are of irregular form and shape, are inadequately sized for proper usefulness and developmei t, and/or are held in multiple ownership. Remove impediments to land disposition and development, and/or are held in multiple ownership. Recycle and/or GROW develop underutilized parcels to accommodate higher and better economic uses while enhancing the City's financial resources. Coordinate Stakeholder Participation. Encourage the cooperation and participation of residents, businesses, business persons, public agencies, and community organizations in redevelopment/revitalization initiatives. COLLABORATE 15 + Housing for All. Promote the rehabilitation of existing housing stock. Increase, " improve, and preserve the supply of housing affordable to very low, low and moderate income households. LIVE Project No. 2 Eliminate Blight. Remedy, remove, and prevent physical blight and economic obsolescence through implementation of the Redevelopment Plan. CLEAN c Improve Public Infrastructure and Facilities. Improve and/or provide electric, gas, telephone, water, and wastewater` tfacilities to both developed and subdivided undeveloped properties within the Project Area. Address inadequate street ;✓ improvements and roads that vary in width --and degree of improvement as they cross ACCESS the Project Area. Alleviate"'inadequate drainage improvements that constrain the development of various parcels in"the, Project Area, the cost of which cannot be borne 41 by private enterprise acting alone Expand Commercial Base. t Expand the .commercial base of the community. Provide fdrithe expansion, renovation and relocation of businesses within the Project t Area to' enhance their economic viability. Provide opportunities and mechanisms to INVEST increase sales tax, business license.,tax and other revenues to the City. Remedy r depreciating property values and impaired investments. a Ensure Quality Design and Development. Upgrade the general aesthetics of the comlimerCial enterprises to improve their economic viability. Q, �� , 1 PRESG1YE 'I i\ '1rE v =r Remove Impediments -to Development. Recycle and/or develop underutilized parcels to accommodate"higher and better economic uses, improving the financial viability of the City. Address parcels of property that are inadequately sized for proper usefulness and! development and which are held in divided and widely scattered GROW ownerships. , _ 1�,, ji T Housing` for All. Promote the rehabilitation of existing housing stock. Increase, ' improve, land preserve the supply of housing affordable to very low, low and moderate income households. 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O U O C QLU N aNNO OOyE o`O and nma0K m0'wI� << I 00 r_ 7 N N 071 REDEVELOPMENT (NON -HOUSING) CASH FLOW Five Year Work Plan Budaet Tables 3 and 4 present the Agency's five-year projected cash flow for non -housing redevelopment activities during the 2009-10 through 2013-14 planning period. The tax increment revenue figures are the anticipated gross tax increment revenue for Project No. 1 and Project No. 2, before payments for debt service, taxing agencies, and' other obligations are made. The projections are based upon a preliminary 2009-10 assessed value as reported by the County Auditor Controller, and assume a -0.237 percent decline in secured assessed values in 2010-11, no growth in secured assessed values in 2011-12, and a two percent growth rate in secured assessed values thereafter. The projections also assume a zerolpercent growth rate in unsecured values and do not take new development into account. The figures presented are subject to change due to fluctuations in the local economy and changes to the proposed State take of redevelopment funds. The County may reassess property values in the Project Areas over the next several months to be lower, which wouldlead to a decline in tax increment. The Agency will be closely monitoring the local economy over the next five year period/to take market conditions into account when planning and imsplementing its projects and programs. Due to the State's effort to take redevelopment funds to`bbla ice the State Budget, the Agency may be required to make SERAF payments during the planning period. Therefore, the following projections assume a $23,582,367 SE 1 F,payment in Fiscal'Year 2009-10, and $4,850,687 in Fiscal Year 2010-11. The Agency has secured a $10.0 million loan from the City of La Quinta to fund a portion of the $23,582,367 2009 10 SERAF p0yment;,the remaining $13,582,367 will be funded from reallocating capital,. projects and debt Iseniice funds, and available 2010-11 non- housingtax increment revenues The A en g cy anticipates funding' the 2010-11 payment from non -Housing Fund tax increment revenue. if the California Redevelopment Association's litigation to prohibit the'SERAF shift is successful,' then these funds may be available to fund additional redevelopment initiatives; or to move forward projects and programs identified in this Implementation Plan that otherwise may be delayed! ' 23 M Five Year Cash Flow Forecast - Project No. 1 Debt Service & Capital Projects Funds TABLE 3 „• , , r r , Beginning Balance (July 1) $60,113,834 1 §50,698,267 1 E31,514,223 1 E21,448,528 $12,691,103 IJ , REVENUES Tax Increment General Fund Loan Proceeds 54,169,600 55.469,671 1 57,133,761 58,847,774 60,613,208 10,000,000 TOTAL REVENUES 66,169,600 55,469,571 1 57,133,751 1 53,847,774 60,613,208 $296,234,014 TOTAL FUNDS AVAILABLE $124,283,434 1 $106167,938 1 $88,647984 1 $80,296,302,j §73304311 EXPENDITURES Housing Set Aside Taxing Agency Payments Bond Debt Service City Hall 8 Contract Payments General Fund Loan Interest Payments SERAF Payments Administration/Operating Expenses Progroms/Proects 10,833,900 20,632,818 9,886,421 757,633 1,720,000 23,582,367 2,648,961 3,523,066 10,833,900 20,599,515 9,885.959 756,625 1,720,000 4850687 2701,940 23305089'-' 11,158.917 20,615.869 9885720 757,88i 1,720,6o6- 11:, : p°i 21755979 20305:089 11,48t3;685 20619,321 9888679 770,328>. 1,720.000 2,6111,099 20,305,069 11,838,496 20.620,823 9,886,756 782,703 1,720,000 v ,86.7,321 1lo10;511 $56,168,898 $103,087,345 $49,431,535 E3,825,170 $8,600,000 $28,433,054 $13,785,299 E86,448,845 TOTAL EXPENDITURES 73,585,167 1 74,663,716" 67,199,466 67,606,199 66,726,609 §348,770,146 ENDING BALANCE §50698267 1 §31,51.3 E21448528 E12691103 57677702 \ Five Year Cash Flow Forecast - Pro act No. 2 Debt Service S, Capibil Pro ects. Funds' TABLE 4 ® y MUMMMEMIZ,I I •8 1 I I I j§20,274,63D•"§17,264,510 , .. Beginning Balance (Jul 1 $14,876;41511 $16,890,789 E17,406,574 REVENUES Tax Increment 28,33%800. 21,33g9 2918999• 30.065,694 31,710,887 ' TOTAL REVENUES 1 $28.339,800 i $28,339,800 $M139,994 1 $30'066;694 $31,710,887 $147,646,176 TOTAL FUNDS AVAILABLE r'i C t'.-`§48,614,430 1 §45604,310 1 §44,065409 1 $46956483 E49117461 EXPENDITURES Housing Set Aside _ '.. 5,668,000 5668,000 5,838,040 6,013,181 6,193,576 $29,380,797 Taxing Agency Payments �16,208,992 18, 16§,620 18,215,820 18,579,284 18,950,018 $92,119,934 Non -Housing Bond Debt Service - 419,550 411272 416,738 419,819 417,516 $2,091,896 City Hall B Contract Payments i s 306,240 305814' 306, 117 312,265 318,528 $1,548,964 General Fund Loan Interest Payments 1 000 066 "' 11000,660 1,000.000 1,000.000 1.000.000 Hwy 111 General Fund Loan'. Payment ' 700000 :' 700,000 700.000 700.000 700.000 $3,600,000 Admini4fraHoWdperaling Expense§ , f':� 1,319,393 N,34y4t781 1,372,696 1,400,150 1,428,153 E6,866,174 Proiarmille6jects P, ";,r;'• 3,727,745 3,125,209 325,209 125,209 - $7,303,371 TOTAL EXPENDITURES 31,349,920 30,728,895 28,174,620 28,549,909 29,007,791 §147,811,135 ENDING BALANCE '.--$17264,510 $1437641b $15,890,789 §77406674 E20,109,670 24 017 D 25 INTRODUCTION Overview of the Housing Compliance Plan The CRL requires agencies to adopt an affordable housing compliance plan that identifies how the redevelopment agency will meet its affordable housing obligations. The compliance plan must be consistent with the jurisdiction's housing element and must also be reviewed and updated at least every five years in conjunction with the cyclical preparation of the housing ,element or the redevelopment agency's five year implementation plan. This section presents the Housing Compliance Plan of the Implementation Plan; it reviews the La Quinta Redevelopment Agency's affordable housing production achievements for the past five years (Fiscal Years 2004-05 through 2008-09) and outlines the anticipated affordable housing programs and projects for the remaining five years of the current ten-year Manning period (Fiscal Years 2004-05 to 2013-14) ("Compliance Period"). The Agency is required to allocate 20 percent of theEtdkincrement revenue it receives from the Project Areas to increase and improve housing affordable tovery low, low,'and moderate income households. The Housing Fund has been established for this revenue: The Agency has the authority/to underwrite affordable housing preservation or development either inside or outside the Project Areas. Further, the Agency is required to insure that at least 15 percent of 'pit' privately developed or substantially rehabilitated dwellings in the Project Areas, are affordable to, very low, low and moderate income households, and not less than 40 percent o€ these affordable dwellings must be affordable to very low income households. If the Agency directly develops`affotdable housing; then at least 50 percent of the dwellings must be affordable to very low, low, and moderate income households, and at least 50 percent of those must be affordable to very low income households. In order to ensure each unit's continued affordability, the Agency must secure 45=;year covenants on single family homes, and 55- year covenants on multi -family dwellings'; Redevelopment agencies use compliance plans to establish ten-year objectives to achieve compliance with the CRL's affordable housing mandates. The Agency's affordable housing programs generally fall into three categories: r vti ;1r • Housingl Production — The Agency must ensure that a percentage of the housing units constructed or substantially rehabilitated' byj the Agency or the private sector within the Project Areas are aff6rdable to very low; lbw and moderate income households. "r.. •Replacement Housing — ThAgency is obligated to replace any housing units destroyed or removed as a result of a redevelopment project within four years after the destruction or removal. C Expenditures{, by Household QTypes — The Agency must comply with certain proportionality requirements intheir expenditure of Housing Funds over a ten-year period to ensure that such funds are spent on housing —',affordable to very low income households, low income households, and housing for residents under the age of 65 in proportion to their representation in the community. 26 0 p 1 w... U AFFORDABLE HOUSING WORK PROGRAM Table 5 presents the Agency's proposed programs and projects for affordable housing production in both Project Areas, including the goals that each project would achieve, the projected implementation timeframe, and the estimated Agency investment'. Additional expenditures may be made on these projects as the Agency budget permits. Expenditures that will be made after the five year Implementation Plan period are not shown. Additional projects, not listed,.may be implemented over the next five years as opportunities and the Agency budget permits. Proposed Affordable Housing Projects and Programs TABLE 5 ❑ Washington Street Apartments: The j Agency purchased the Washington Street Apartments, located at Washington Street and •;x;, ; Hidden River Road, in 2008. The property's 72 units are currently restricted to very low income seniors and special needs residents i RI pursuant to previous financial assistan'te from the federal government, acting through. the,i Farmer's Home Administration, United States Department of Agriculture. The Agency plans xi to substantially rehabilitate the units-t;and f l( record additional affordability covenants m compliance with the CRL. ;Tkie,Agency also' ' �rvE plans to develop .d new multifamily housing complex on an' adjacent vacant, lot with approximately�83 low income units;' Though currently outside the Project, Areas, an , amendment is urdeiway to add the properties I .Y to Project No. 2. ' Costs are subject to change, and completion of these projects may require future action by the Agency. 27 2009-10to 2013-14 $18,200,000 082 Proposed Affordable Housing Projects and Programs TABLES ❑ Dune Palms/Highway 111: The Agency purchased a 19.5 acre site in 2007 with the j goal of facilitating commercial development on 9.0 acres fronting Highway 111, and up to 180, affordable multi -family dwellings on the rear 9.0 acres. The remaining land area will be developed with a road that will serve the commercial and residential components, and the adjoining Costco Center and Desert Sands Unified School District corporation yard. The City and Agency are currently conducting the ` $27,250,00(J environmental review and entitlement rt 2009-10 to processes; the developer, the Shovhn ' 2013-W Companies, is currently designing the multi- family housing component. The Agency L`''= 1vel ! anticipates concluding an affordable housing j agreement by the second quarter of 2010. I Project construction will be dependent upon securing 4 percent tax credits. This project will result in 36 very low and 144 low income units in Project No. 2. IJ o CentrePointe: The Agency has an' -affordable housing agreementthat requires this 9.45 acre site to be developed with 40 moderate income le familyuA ev he del 9 Y � QPer ,bas not 6e"r; a been able to secure financing and is.currently =. .. generating - alternative affordable housing l development . iproposals 1 C.,: The Agency a`nt)cipates receivinglthese proposals from the + 2009-10 to To be jdeveloper during the flfst quarter:of,2010, and , * 2013-14 determined will then evaluate thelr.financial feasibility. If a Viabele financing option is identified, the'Agency LIVE wlh�proceed to renegotiate the affordable housing., agreement to accommodate the new 3 housing` configuration. This.,property is located I in Project No 2;i s j 0 Proposed Affordable Housing Projects and Programs ❑ Dune PalmslWestward Ho: In January 2007 the Agency started acquiring 6 properties located southeast of the intersection of Dune Palms Road and Westward Ho. These properties were improved with older, dilapidated single family homes that were occupied by upper income households. To date, the Agency has acquired 5 of the 6 properties; the Agency anticipates purchasing the 6" property in January 2010. Site planning is underway to locate 60 single family dwellings on this 5.10 acre site; the dwellings would be sold or rented to low and moderate income family households. The Agency is exploring the feasibility of designing this development to accommodate special needs households. This property is located in Project No. 2. Li The Village Live -Work Housing:t :The f.I ,t r LIVE TABLE 5 i I ?009-10 to i $g 150,000 2013-14 �L1 Agency purchased this 35,000 square ^ foot parcel in 2007 and is currently preparing site I t" plans to evaluate the �feasi�ility of developing ; 32 loft dwellings._p I It"is also exploring I V e expanding this site to include the, adjoining 2009-10 to 15,000 squarerfoot-parcel. The goal is to\ , � 2013-14 develop live -work'. dwellings that would be LIVE affordable to moderate income; households. This site is located in Project No. 1. 29 $4,350,000 E Proposed Affordable Housing Projects and Programs TABLE 5 ❑ Foreclosed Home Purchase and Rehabilitation Program: The recession has resulted in increasing numbers of bank -owned units in the Project Areas. In October 2009, the Agency directed staff to purchase foreclosed single family dwellings that are primarily located in Project No. 1. The Agency will retain local contractors to substantially rehabilitate these dwellings and will subsequently sell or rent the substantially ; rehabilitated dwellings to low or moderate .al' income family households. If the dwellings are ' sold, the Agency will provide silent second trust deed mortgage loans to insure affordable i LIVE housing costs. If market conditions limit r I property disposition to initially renting the dwellings, the dwellings will be transferred to the City's Housing Authority and rented to,low { '' and moderate income households '' , t,__ Approximately five homes may be rehabilitated.,, 11`1 through this program. _. .. . k 6 .- ......�_..... ........._... La Quints Rental='Hqusin9 Program] Landscape Improvements: -,],;The Agency' ?I_1 purchased dilapidated single family homes in Project No. 1;1 25 of the original 50 homes . x remain in the Agency's inventory. In order to , receive housing credit, the Agency has_been i substantially rehabilitating these.units and then , selling them to very low.. and lbw income family r househdlUs. As, part' ofl this rehabilitation LIVE Bw landscape ,ed the City's ie Agency is- installir s which will meet or tolerant planting pale 30 2009-10 to 2013-14 i � 2009-10 $3,200,000 i $40,000 p05 Proposed Affordable Housing Projects and Programs ❑ Habitat for Humanity: Habitat for Humanity owns two vacant lots in Project No. 1. Negotiations are underway to structure an affordable housing agreement to construct two single family homes that would be sold to very low income households. The Agency would provide funding to build the units; the Agency's position would be secured via a first trust deed mortgage. If the first two -unit phase is successful, the Agency may retain Habitat to substantially rehabilitate one or more of the La Quinta Rental Housing Program homes, and develop additional lots in Project No. 1 with single family dwellings. ❑ Land Acquisition: In order achieve its housing production mandate, the Agency will i I continue to seek land acquisition opportunities in the Project Areas. Declining vacant^land ,. values and abandoned housing developrttents are generating new properties within- the residential and commercial districts that may ? ,L, .u'vE accommodate multi family, and, mixed -rise = o w ,• _ affordable housing.(,,%'"____j �_,. r .•._ ..., _ __. [ F ., - i r I � Y 2009-10 to " 2013-14 r -UVE I ,�• 2009-10 to 2013-14 TABLES $500,000 $22,000.000 31 086 AFFORDABLE HOUSING COMPLIANCE Blueprint for Agency Housing Activities The Housing Compliance Plan serves as a blueprint for current and future Agency activities within the Project Areas and outlines how the Agency will meet its very low, low, and moderate income housing responsibilities and eliminate blight. This Housing Compliance Plan presents a summary of the Agency's inclusionary and replacement housing programs as mandated1by Sections 33413(b)(4) and 33490(a)(2) and (3) of the CRL. Specifically, it presents a forecast of the qumber of affordable housing units that may be required over the ten-year Compliance Period, and assesses the Agency's plans to facilitate the creation of the required number of affordable housing units within this timeframe. s, _._._ Adoption of a Housing Compliance Plan does not constitute approval of any specific project, program, or expenditure; and it does not change the need to obtain anyitequired approval of a specific program, project, or expenditure from community or the Agency.lThe Housing Compliance ,Plan is a general statement of direction rather than an unalterable course of action. As such, in order to effectuate its purposes due to unknown circumstances or new opportunities that arise from time to time, the Agency may amend the Housing Compliance Plan during the`five year term of the Implementation Plan at any point, including but not limited to the mid-term opportunity, as required by the CRL. r HOUSING PRODUCTIONS -- Since 1976, redevelopment agencies havo,been required to assure `that at least 30 percent of all new and substantially rehabilitated units developed by an agency are available at affordable costs to households of very low, low, or moderate income. Of this 30 percent, not less than 50 percent are required to be available at affordable costs to very low income>households. Further, for all units developed in the project area by entities other than an agency, the CRL requires that at least 15 percent of all new an drsubstantially'rehabilitated'dwelling units within the project area be made available at affordable costs to low or moderate income, households. Of these, not less than 40 percent of the dwelling units are, requiredto _tibF4vaiiable at affordable costs to very low income households. These requirements are applicable:to housing. units on an aggregated basis, and not on a project -by - project basis-toj_paph dwelling'uniit created or substantially rehabilitated unless so required by an nnPnr:v, Annendix"3 provides a olossary of terms related to affordable housing covenants, affordability The Iriclutionary Housing Obligation table,on the following page summarizes the Agency's actual and estimated,production requirements over various time periods as required by the CRL. To estimate the number of housing units that need to be affordable to very low, low, and moderate income households, the Agency esti'iimated the total number units that will be constructed or substantially rehabilitated in the Project Areas anq-appliedrthe, formulas outlined in the CRL. The following inclusionary housing analysis takes into'accourit alf residential construction or substantial rehabilitation that occurred within the Project Areas sincetheir adoption to determine affordable housing production needs, and includes projections for the number of additional dwelling units to be constructed or substantially rehabilitated during the Compliance Period, the next ten years, and over the life of the Redevelopment Plans. 32 w... 081 i—i.. . Wnucinn flhlinatinn TABLE 6 ..............._.� Project Project Total Project Project Total No.1 No.2 No.1 No.2 Adoption through 1993-94 (Actual) Total Units' 3,824 904 4.728 0 0 0 709 284 1994-95 through 2003-04 (Actual) 11, Total Units' 2,568 3,852 6,420 963 385 Compliance Period 2004-05 through 2008-09 (Actual) ,., Total Units' 910 970 1,880 0 80 80 306 125 2009-10 through 2013-14 (Projected) A" i�- ( � Total Units 500 451 `951-.. 0 0 143 ' 57 Next Compliance Period (First Five Years) 2014-15through 2018-19 (Projected) Total Unitsa 42 1'-A2o 162 of„ 0 0 24 10 Remaining Plan Duration 2019-20 through 2024/2030 (Projected) Total Units° 942 J 4 Q 1,08p it 0 t0 ti 0 1 162 65 Total Redevelopment Plan Duration Total Ilnits5 ,a111 .::8•,786 6,43-7 ',1,,,223" 0" 80 80 1 2,307 925 ' Units built or substantially rehabilitated in the Project Areas as reported by the La Quinta Planning Department. 3 Units predicted based oreentitled vacant land. 3 Units predicted based on potential buildingactivityorj unentitled vacant land. ° Units predicted based on potential build out: on,vacant land -zoned for. residential use. 5 The total numberof units anticipated to built in the Project Areas during the duration of the Redevelopment Plans is greater than what was predid6d4hen the,Third Implementation Plan was adopted in 2005. This is due to a land use change on several commerc al',parcels to residential uses and, a, development program that was revised to build condo units instead of hotel units. Note: Nurn'bers may not appear to add correctly' due to rounded decimals As Table 6 shows, residentialidevelopment projected throughout the duration of the Redevelopment Plans is estimates to generate,a, need for 2,307 affordable income restricted units, including 925 very low income units-'�TheInclusionary housing obligation throughout the remaining life of the Redevelopment Plans is -estimated based on the potential build out of land zoned for residential use in the Project Areas. `The! potential build out of the Project Areas has increased since the last Implementation Plan was adopted in 2005, resulting in a higher inclusionary housing obligation. This is due to a land use designation revision that changed several commercial parcels to residential uses, and a development program that was altered to build condominium units instead of hotel units. Table 7 shows the number of affordable housing units the Agency has produced from the adoption of the Redevelopment Plans through Fiscal Year 2008-09, as well as the number of affordable units the Agency anticipates to produce over the next five years, through Fiscal Year 2013-14. The table also 33 088 shows the number of units the Agency will need to produce from Fiscal Year 2014-15 through the remaining life of the Redevelopment Plans in order to meet its predicted inclusionary housing obligation. 34 .... 0 89 1994-95through 2003-04(Actual) 552.E", 259 Seasons 91 45 Stockman 'ti 1 8 Williams ___46 �`:..6 Cove Rental Housing (Sold & Unsold)( 50 44 CVHC - Cove Homes ..;-:iy'i 7 SI Building Horizons ; j'°)� 16 0'° , Agency Acquisition/Rehabilitation 1 0 Second Trust Deed Program r^1 ; '.. 101 0 Mira Flores Single Family 23 0 Residential Rehabilitation Program 4 , 1 MiraFlores Multifamily 118 70 Aventine 1. E 20 0 Mountain View ,`1 C'. 14 0 Hadley Villas 80 80 Compliance Period 2004.05 through 2008.09 (Actual)' `°'" f;;�,,, 500", 299 Building Horizons ` t tV,! --,. 3 1 Second Tlyst Deed Programl ; _,� "" 48 -`"�2 1 Res{dentfal Rehabilitation Program ' 2 .Watercolors 149 0 _ _{ Vista Dunes V1,a, 80 79 `:CVHC Wolff Waters 218 216 Ww -'...."Dun AI ) Can, Dun °(- The For( Hat " `0 Next -.2014• Street" --- Highway 1113 e I /Westward H03 Live -Work Housing 3 Home Rehabilitation iumanity ince Period (First Five uoh 2018-19 (Proiecter 475 111 156 73 180 36 40 0 60 0 32 0 5 0 400 130 380 126 Total Redevelopment Plan Duration 1 198311989to 2024/2030 2,307 925 Does not include units from the Silverhawk multifamily development. Covenanted units were lost due to foreclosure. 'Target housing production figures required to meet production requirements. 3 Properties owned and/or controlled by the City Note: Numbers may not appear to add correctly due to rounded decimals. Table 8 summarizes data from Tables 6 and 7 showing the number of units required and produced by time period. It demonstrates how the Agency plans to meet its inclusionary housing obligation by the time the Redevelopment Plans expire. rwIII menL Prior to 2004 T.....1 i i..:... 0...., i—A /Arlon}inn thrnnnh 9nn3-W 1.672 669 Total Units Produced (Adoption through 2003-04) ` 552 259 Remaining Need as of June 30 2004 1,120 410 Compliance Period Total Units Required (2004-05 through 2013-1,4) 449 182 ;r Total Cumulative Units Required (Adoption through 2013-14) 1,569 592 Total Units Produced (2004-05 through 2013-14) ! i - 975 410 Remaining Need as of June 30 2014- 594 182 Next Compliance Period (First Five Years) Total Units Required (2014-15 through 2018-19) 1 . 24 10 Total Cumulative Units (Adoption through 2018-19)" ,i' 618 191 -Required Total Units Produced (2014--15 through 2018-19) "' 400 130 RemainingNeedas'ofJune'30„2019 '` 218 61 Remaining Plan Duration Total Units Required (2019-20 through 2024/2030) 162 65 Total Cumulative, Units Requited (Adoption. through 2024/2030)' 380 126 Total -Units Produced (2019-20 through 202412030) 380 126 Remaining Need,at Endof Plan Duration � - - - Total Redevelopment Plan Duration (1983/1989 to 2024/2030) Total Units Required �' 2,307 925 Total Units Produced 1 2,307 925 Remaining Need Equals sumof remaining'; need from prior period plus total units required from current period f 3 Through the remaining effective term of the Redevelopment Plans, the Agency has projected the number of housing units that will be produced based on historical development trends and the amount of available land in each of the Project Areas. During the first five years of the next compliance period (Fiscal Years 2014-15 through 2018-19), the Agency anticipates that development will generate the need for 24 affordable units, with 10 of such units required to be restricted to very low income households. Similarly, development that is anticipated to occur from Fiscal Year 2019-20 through the expiration of the Redevelopment Plans will generate the need for 162 affordable units, with 65 of such 36 091 units required to be restricted to very low income households. Taking into account the anticipated deficit of affordable units at the end of the current Compliance Period (2013-14), the Agency will endeavor to produce 780 affordable units, with at least 256 of such units restricted to very low income households, throughout the remaining terms of the Redevelopment Plans. REPLACEMENT HOUSING The CRL requires that whenever housing occupied by low and moderate income households is destroyed as part of an Agency project, the Agency shall ensure that an equivalent number of replacement units are constructed or substantially rehabilitated. These units must provide at least the same number of bedrooms destroyed, and 100 percent of the replacement units must be affordable to the same income categories (i.e. very low, low, and moderate) as 'those removed. The Agency receives a full credit for replacement units created inside or outside the Project Areas. Table 8 summarizes the units that have been demolished and subsequently replaced)A the Project Areas. According to Agency records, no affordable units were destroye of the Redevelopment Plans through June 30, 2004s'From records show that 92 very low income units were' destroyed These units were replaced by 79 very low income multifamily income multifamily units at the Wolff Waters development, ere units. In all, from adoption of the Redevelopment Plans throw 206 more affordable units produced than`wefe,destroyed in the Surn mary of Replacement Units, ,v, DemoIishad.UMS Through 0 0 d in the Project Area's from the adoption July,1, 2004, through June 30, 2009, at the,Vista Dunes Mopitehome Park. snits at the same site and 216 very low ating a surplus of 203 very low income gh. June 30, 2009, there were a total of Project Areas. h TABLE 9 • _ C "Vista Dunes1MHP 92 1 193 92 49 Replaced I �''• 298 740 295 j Vista}?' nes Multifamily 80 174 79 rVHC t off Waters. f'' . 218 566 216 ThroughJune30,_2009 E'.,,i 206 547 203 During the remainder of the Compliance Period, the Agency anticipates that one project will result in the temporary displacernerft-pf"affordable housing units in the Project Areas. The Washington Street Apartments contain 73 very low income housing units that will be substantially rehabilitated. However, construction will be phased such that residents will be able to move from their existing unit into a new or rehabilitated unit on the same property and will not be required to leave the property itself. 37 092 HOUSING PROGRAM CASH FLOW ANALYSIS The Agency's primary source of funding for housing projects and programs is the annual deposit of 20 percent of its tax increment revenue into the Housing Fund. The CRL requires that these funds be used to increase, improve, and preserve the community's supply of housing available, at affordable housing cost, to persons and families of very low, low, and moderate income. Other sources of Housing Fund revenues include interest earnings, bond proceeds, loan repayments, and other miscellaneous revenues. Table 10 presents the Agency's Housing Fund projected cash flow over the next five years (Fiscal Years 2009-10 through 2013-14). Projects completed prior to Fiscal Year 2009- 10, including replacement units shown in Table 9, are not included in the funding program presented in the cash flow. Five Year Cash Flow Forecast - Housing Fund ^^1' ''; TABLE 10 11' 1 1 1 1 1 1 t/t'lLL•lJ NCE (July $30.816,669 $33 341,383 $26,061,557.. $10,396,679 $518,417 71)1 7REVENUES Z n i .br 16,501,900 16,501,900 .,y.46,996� 57 17,506,866 18,032,072 $85,539,695 1,281100 1,281,100 - 742,900 765,700 1,018,200 $5,139,000 S $17,783,000 $17,783,000 1 $17,789,857 I $18,272,566 I N1V,u*o,z72 $90,678,695 I.i:.. TOTAL AVAILABLE FUNDS $48,699,669 $51,124,383.1 $43,861,414 ^$28,669,245 1 $19,568,689 EXPENDITURES A Debt Service-, 6,390,291 6,390,333 1 6,383,502.. 6,379,595 1,949,472 $27,493,193 General Fund Reimbursement ' i I F 1 179,905 1,099,+403 1 099;403i 1,099,403 1,036,762 $5,514,876 Contract/Miscellaneous ` i '' : ''`798,090 773,690 721,830 721,830 721,830 $3,736,670 ProgramslProjects . 6,890,000 16860,000 25.250.000 19,960,000 1 14,800,000 83,690,000 TOTAL EXPENDITURES $15,258,286 $25,062,826 $33,454,735 $28,156,82 $$18,508,064 $120,434,739 ENDING BALANCE "$33,341.383 $26,061,657 $10,396,679 $618,417 $1,060,625 i EXPENDITURES BY HOUSEHOLD TYPES I l ,? 6 j'� I i \ Effective anuary 2002, the expenditure,=of Housing Fund revenues is subject to certain proportionality requirements. The Agency's Housing Fund revenue is to be expended in proportion to the community's need for veryilow and low income housing, and in proportion to the low income population under the age of 65. T14l Agency is required to meet these proportionality requirements within each 10-year housing compliance plan period., Since the proportionality requirement was not enacted until 2002, the law permits that the -first period be extended by two years to include expenditures from 2002 through the end of the Compliance,Period. The community's proportionate need for very low and low income housing is based on the Southern California Association of Government's ("SCAG") Regional Housing Needs Allocation ("RHNA"), used by local government to meet state requirements for affordable housing by category. RHNA mandates are adjusted from time to time to respond to changing demographics. As a result, the Agency is subject to RHNA mandates from two different time periods that overlap the Agency's Compliance Period: Agency expenditures from Fiscal Years 2001-02 through 2004-05 are subject to the RHNA mandates m assigned for 1998 to 2005; Agency expenditures from Fiscal Years 2005-06 through 2013-14 are subject to RHNA mandates assigned for 2006 to 2014. The community's proportional need for age -restricted versus non -age restricted housing is based on two different sources°. New legal requirements took effect in 2006 that modified the previous limitation of spending Housing Fund monies on households under the age of 65. Section 33334.4(b) of the CRL used to require that an agency spend its Housing Fund monies "in at least the same proportion as the population under age 65 bears to the total population based on the most ,recent census." The new language provides a higher level of specificity to spend "in at least the same`"proportion as the number of low income households with a member under age 65 bears to- the, total number of low income households of the community as reported in the most recent census.l` Thus, Agency expenditures from Fiscal Years 2001-02 through 2004-05 are subject to the previous age targeting requirement, and expenditures from Fiscal Years 2005-06 through 2013-14 are,- subject, toy the new age targeting requirement. 11 I Table 11 presents the minimum Housing Fund expenditure thresholds for very,low and low income units, as well as the maximum housing expenditurelth�esholds for age -restricted, units over the two different time periods discussed above. Prnnnrtinnal FYnenditure RequirementrI TABLE 11 RHNA Targeting RHNA Targeting Income Level Allocation Allocation Requirement Allocation 2006- Requirement 1998-2005 (% of Total) 2014 (Units)' (% of Total) (Units) Very Low (min) "' 178 37% 1,065 41% Low (min) " 103 22% 724 28% Moderate/Unrestricted. n ax 197,6 ' 41 % 796 31 % 477'_. 100% 2,585 100% Census Targeting CHAS Targeting Age Category Allocation Requirement Allocation Requirement (Population) (% of Total) (Households)3 (% of Total) Non-Age'Restricted (min) 20,521 87% 1,608 73% Age -Re tricted-max z " 3,173 13% 595 27% 23,694 100% 2,203 100% Southern California Association of Governments Regional Housing Needs Assessment 2Age-restricted means any housing unit that is not available to all persons regardless of age. 3 Data of low income households with a member under the age of 65 is not readily available from the Census. The nearest metric for such Census data represents households with a member under the age of 62 (available via the Comprehensive Housing Affordability Strategy at http://socds.huduser.org/chas/index.htm). 4 "Age -restricted" means any housing unit that is not available to all persons regardless of age. 39 094 Table 12 details the Agency's Housing Fund expenditures from Fiscal Years 2001-02 through 2004-05 and 2005-06 through 2008-09 and demonstrates that the proportionality requirements are being met. It also shows the Agency's proposed expenditures on affordable housing projects from Fiscal Years 2009-10 through 2013-14. I y r ( .y Fro] 095 ... .=rtenditure Fulfillment Housmg�$ Spent �r I' Housng $ To[aI Housing 7i ,;"''*Pro�dt ^ rr.l ,+ontVe"'ry�Low Speon ow nt Llyon Moderate Inc. Spent on Age- v,? w erc�w Expenditures Units . ¢Inc. Units«7 ,Units Res�ncted Units r%. rr r rr- r� Cove Rental Housing Program 826,429 - - 10O,u40 OLO,4zu Residential Rehabilitation 25,590 12,795 46,930,, 37,795 85,316 Assessment/Sewer Subsidy 127,246 55,336 66,294, - 248,877 Building Horizons - 169,500 137,760 .- - 307,250 Mountain View - - 216411 - 276,411 Hadley Villas 1,087,000 - - 1,087,000 1,087,000 Miraflores - - 17,438' - 8,719 17,438 Watercolors - 558,643 '3,329,444'3,888,087 3,888,087 Vista Dunes 6,968,893 - '- " 1 Jh 88,214 "'-? - 7,057,107 CVHC/Wolff Waters 8,763,853 - ^' 81,147 - 8,845,000 Total 17,852,685 5,530.398- 5,799,698 5,187, 46 29,182,782 %of Total 61% 19%-.= 20%'- 18% 100% %Required 37%min. 22%min. ". 41%.mazy 13%max. V 2005-06 to 2008-09 (Actual) Second Trust Deed bib but 3138 OaO,uo i 8,712 oo,ow - - 331,050 Cove Rental Housing Program 322 Building Horizons 96,525 �;"'-,! - - 95,525 - 191,050 Watercolors k ` 2,334922 6,841;878 9,176,800 9,176,800 Vista Dunes 24,034,341 - --- i.. �..,-. 304,232 - 24,338,573 CVHC Wolff Waters 28,519,264 ;'. - _?1,1 264,067 - 28,783,331 Washington St. Prop, Acq. 41220,526 ) (� 4 798,680, 1 - L"^' 4,162,710 9,019,206 Shovlin Property Acquisition a A ry`6�9,933 1 3,9g3f389 - - 9,983,222 Total �...-. 63,757,427 11,773,605 7,591,202 13,425,010 83,122,234 %of Total - 77% - I 14%1) 9% 16% 100% 2009-10 to 2013-14 (Proposed) Washington Street (Senior) '•a, + ,:Y8,516,667 '-' 9,683°333 Ty - 18,200,000 18,200,000 Dune Palms/Highway 111 5,450,000 21,800,000 - - 27,250,000 CentrePomte f .-' ti I! ` -^..-1I" Unknown Dune Palma/Westviard Ho" �� _ - 6,000,000 6,000,000 - 12,000,000 Village Uvq' Nork ' - ( �„'I,1 - - 6,400,000 - 6,400,000 Foreclosed'Home Rehab € ! ., '•", - 4,500,000 - - 4,500,000 Rental Housing Program"-: 40.000 - - - 40,000 Habitat for A, um € 500b00 - - 500,000 Land Acquisition, 22,000,000 - 22,000,000 Total ":. ri;-',14,506,667 63,983,333 12,400,000 18,200,000 90,890,000 7111^4 14% 20% 100% 2005-06to 2013-14(Actual & Proposed) I Total ""-- 78,264,094 75,756,938 19,991,202 31,625,010 174,012,234 %of Total 450% 44% 11% 18% 100% %Required 41%min. 28%min. 31 %max. 27%max. During the first time period (Fiscal Years 2001-02 through 2004-05), the Agency's Housing Fund expenditures exceeded the minimum proportionality requirement for very low income households and did not exceed the maximum proportionality limit for moderate income households. The Agency under- 41 096 spent on low income households and over -spent on age -restricted households during the first time period; however the Agency plans to meet these proportionality requirements by the end of the Compliance Period. The Agency has projected $90.9 million of Housing Fund expenditures for projects and programs implemented over the remainder of the Compliance Period (2009-10 through 2013-14). Future Housing Fund expenditures will be used in the proportions detailed in Table 12 to ensure that Housing Fund proportional allocation targets are met by the end of the Compliance Period. The Agency will concentrate on expending its Housing Funds on low income and non -age restricted units to balance over -spending on age -restricted housing during the first portion ofithe Compliance Period. PRIOR FIVE-YEAR HOUSING FUND EXPENDITURES Units Assisted by Housing Fund C d' The CRL requires a recap of the number of the projects assisted by the Housing Fund to create extremely low, very low, and low income units over,,th6 past implementation,plan period (2004-05 through 2008-09). The CRL also requires a recap ofthe number, location, level of affordability, and the amount of Housing Funds expended on units available to families with children. Table 13 summarizes these statistics: _'r•; 1 Housing Fund Expenditures 2004-05 through 2009-09 TABLE 13 _.,... .. Secona Irug ueea Cove Rental Housing Program is 37 322,338 r , 1 118.712 0 ,. --- - 38 331,050 Residential Rehabilitation 0 - i 0 ;., 1 \ f �; 1 Building Horizons 1, - 95,525�' 0 F% - 1 95,525 95,525 2 91.050 191,050 Watercolors ., 0 - 33 t; ; 2,032,446'T 116, 7,144,354 149 9,176,800 Silverhawk (Lost Units) fi i 10 ,,i;., "',} `, - 0 ;;' - 75 3,500,000 75 3,500,000 Vista Dunes 79 31.003,234 0 - 1 392,446 60 31.102,631 CVHC Wolff Waters 216 371283",117 0 - 2 345,214 218 37,628,331 Shovlin Property Acquisition A120 5;989933 80 i�._;. 3,993,289 0 - 200 9,983.222 Washin ton St. Apts. Prop. Ac 73 4,220,526 83 -.. 4,798,680 0 156 9,019,206 -i $,r,79,591,474., 205 �$'-11,133,927 210 $ 12,028,940 959 $ 102,461,292 Total`. ;6" ,. f Note: The expenditures listed for the Building Horizons, Second Trust Deed, and Residential Rehabilitation programs are inclusive of expenditures made on units that have been "lost" since the money was spent. Although lost units do not fulfill inclusionary housing obligations, the proportionality of expenditures does not change. The total units reported in this table does not indicate total units produced to fulfill indusionary housing obligations. Housing Units Constructed During Prior Implementation Plan Without Housing Funds Since 2005, no aff6rda6je units featuring long term covenants (affordable units with covenants of at least 45 years for ownership housing or 55 years for rental housing) have been created with funds other than the Housing Funds (although several units have been funded with a combination of Housing Funds and other funds such as State tax credits). Prior to 2005, 216 affordable units were constructed in the Project Areas without Housing Funds. The Coachella Valley Housing Coalition built 100 units in the Project Areas that are restricted to low income households. The last phase of these homes was built in 2000-01. The Villa Cortina tax credit project 42 091 produced 116 affordable units in Fiscal Year 1996-97. The project has 58 very low income units and 58 low income units. D 1 43 r� } ti r �i APPENDICES APPENDIX 1 Summary of Pass Through Agreements Prior to January 1, 1994, the CRL permitted redevelopment agencies to enter into tax sharing agreements with affected taxing agencies. The Agency has such agreements that provide for payment of certain tax increment revenues from the Project Areas; some of these payments are senior to debt service on bonds, while others are subordinate. The pertinent provisions�of these agreements are summarized below. PROJECT NO.1 Coachella Valley Mosquito Abatement District Pursuant to the August 8, 1984, "Settlement and between the Coachella Valley Mosquito Abatement") Mosquito Abatement District is to receive its full 100: the net tax increment (net of Housing Fund deposits; currently 1.38 percent. This pass -through obligation Coachella Valley Unified School On April 2, 1991, the Agency and the `Cc "Agreement for Cooperation between the Cx Quinta and the La Quinta Redevelopment d payments to be made by the Agency to the payments are indicated below l ` al Release and Cooperation Agreement" the City of La Quinta and the Agency, the share of the District's 1.43 percent levy of evy,shall not exceed 1.43 percent and it is to all.bond debt service payments. UnifiedSchool District entered into the Unified School District and the City of La Agreement -provides for a fixed series of ev Unified School District. The remaining Al Payment Date Amount Payable !' July 12009 "` $396,875.25 y� January 1, 2010 _$404,812.75 �`$404,812.75 Julya1,_2010 January,,1, 2011 $412,909.25 1,. July 1;Lp11 $412,909.25 January 1 2012 $421,167.25 01 L July 1, 22-" $421,167.25 Further, the Agreement provides "that these payments shall be subordinated to debt service payments for the 1985 Tax Allocation Bonds (refunded with the Series 1990 Tax Allocation Bonds) and 1989 Tax Allocation Bonds, or'ahy refiunding bond issues related thereto. Coachella Valley Water District The "Agreement for Cooperation between the City of La Quinta, the La Quinta Redevelopment Agency, and the Coachella Valley Water District" dated November 29, 1983, requires that the Agency pay to the Coachella Valley Water District ("CVWD") a portion of the CVWD share of the gross tax increment, equal to 1.2 percent. The Agreement provides that such payments shall not be subordinate to all debt service other than that previously issued to finance flood control improvements. Therefore, these payments are not subordinate to bond debt service payments. 45 100 County General Fund, Library, and Fire Districts Pursuant to the "Replacement Cooperation Agreement Between the County of Riverside and the City of La Quinta and the La Quinta Redevelopment Agency" executed on December 21, 1993, the County General Fund, Library District, and Fire District are to receive their full 100 percent share of the gross (before Housing Fund deposits) tax increment. The County General Fund tax levy within the Project Area is 24.41 percent, while the Library and Fire District tax levies are 2.74 percent and 5.91 percent, respectively. In addition to these amounts, the Agency is to pay to the.County General Fund the following annual repayments of previously deferred pass -through identified in the Replacement Cooperation Agreement as "Amount Owed": 9 f. Fiscal Years Annual, -Payment 2000-01 through 2002-03 $1,,803,7W 2002-03 through 2005-06 $2,190,473 The Replacement Cooperation Agreement provides that the payment of County tax, increment revenue is subordinate to debt service for existing Project Area bond debt, and any future bonds issued in connection with Project No. 1. The Agreement does'tequire the Agency to size new bond issuances in such a way that sufficient funds are projected to be available.to satisfy its obligations to the County pursuant to the Agreement without subordination. The -Agency has retired the remaining "Amount Owed" to the County from 2001 Bond pro6eeds. Desert Community College N. The Agency entered into the "Agreement for .Cooperation petween the Desert Community College District and the La Quinta Redevelopment Agency" on. December 21, 1993. Until Fiscal Year 2005-06, the Agency retained all ofitl4basert yt ommunhy College Districts,( DCCD") 7.59 percent share of the gross tax increment revenue. After reaching this threshold, for a period of ten successive years, the Agency will pay 20 percent of the DCCD's share to.the District. Beginning in the eleventh year following Fiscal Year 2005-06, the Agency will,pay 25 percent of the DCCD share. The Agreement provides that payments to the District d4 not constitute an "express within the meaning of Health and Safety Code Section 33671.5, and therefore, payments to the District are subordinate to all bond debt service. Desert Sands Unrfie'd School District 11 On Dgcernber 21 1993>; the Agency' approved an "Agreement for Cooperation between the Desert Sands,.Unified School District and the City of La Quinta and the La Quinta Redevelopment Agency." The Agreement with Desert Sands Unified School District ("DSUSD") requires that the Agency deposit a portion 'of the DSUSD's revenues into a capital fund to be used for the purpose of financing various capital projects"_that benefit both€DSUSD and the Project Area. Between 1994 and 1998, the Agency deposited the required fixed series payments into the capital fund. A second series of payments to the capital fund began�inlFiscal Year 2005-06, the fiscal year following the fiscal year in which the Agency's cumulative tax incrementrevenues from the Project exceeded $300.0 million. During the first ten years from Fiscal Year 2005-06'`the Agency will make an annual deposit equal to 20 percent of the DSUSD's 27.70 percent share. Beginning in the eleventh year and continuing for the Plan's duration, the Agency will deposit 25 percent of the DSUSD's share of tax increment. The Agreement provides that payments to the District do not constitute an "express pledge' within the meaning of Health and Safety Code Section 33671.5, and therefore, payments to the District are subordinate to all bond debt service. M o l Statutory Pass Through Payments The adoption of Ordinance No. 388 in Fiscal Year 2003-04 to eliminate the time limit to incur debt triggered the need for the Agency to make "statutory pass -through payments" under Health and Safety Code Section 33607.7 to those taxing agencies with which the Agency does not have a pass -through agreement. Statutory pass -through payments are made to the following taxing agencies that the Agency does not have pass -through agreements with (each taxing agency's respective share of the 1 percent general levy is also shown). County Superintendent of Schools (4.13 percent) Coachella Valley Public Cemetery (0.34 percent) Coachella Recreation and Park (2.09 percent):'' Coachella Valley Resource Conservation District (0.04 percent) City of La Quinta (5.49 percent) (first 25 percent only - see below) Under Health and Safety Code Section 33607.7, the amount of the statutory pass -through payments is a portion of the Agency tax increment (after deduction of-th'6, portion of tax increment, currently 20 percent, required to be deposited into the Agency's Housing Fund), based on a series of adjusted base year assessed valuations. Starting in Fiscal Year 2005-06 and 'each year thereafter for duration of the Redevelopment Plan, the amount of the statutory pass, -through payments under Health and Safety Code Section 33607.7 to each of the five above listed taxing egencies,are the sum of (A), (B), and (C) below: (A) The taxing agency's -respective share of 25 percent (after deduction of the 20 percent Housing Fund deposit) of the tax"increment received by the Agency based on the difference between the Project,,Area No. 1 assessed valuation in such year compared to thelffirst adjusted based year assessed valuation (i.e., the valuation existing as of Fiscal Year 2004-05); plus Starting in tfiel11th year of payments (i.e., Fiscal Year 2015-16), the payment is ? equal to ithe amount calculated pursuant to (A) above plus the taxing agency's respective share of 21, percent (after deduction of the 20 percent Housing Fund deposit) of the ta)`46n rement received by the Agency based on the difference between Project Area No. 1 assessed valuation in such year compared to a second ;;,,adjusted based year assessed valuation which is the assessed valuation as of Year 10 (i.e., Fiscal Year 2014-15); plus (C) Starting','in. the 31 st year of payments (i.e., Fiscal Year 2035-36), the payment is equal to amounts calculated pursuant to (A) and (B) above, plus the taxing agency's respective share of 14 percent (after deduction of the 20 percent Housing Fund deposit) of the tax increment received by the Agency based on the difference between Project Area No. 1 assessed valuation in such year compared to a third adjusted based year assessed valuation which is the assessed valuation as of Year 30 (i.e., Fiscal Year 2034-35). These statutory pass -through payments are not subordinated to new bond debt service payments. 47 1.02 PROJECT NO. 2 Coachella Valley Community College District This agreement provides that the College District shall receive 50 percent of the tax increment revenue generated by the College District's 7.72 percent property tax levy. Coachella Valley Mosquito and Vector Control District The agreement provides that the Mosquito and Vector Control District shall receive 100 percent the tax increment revenue generated by its 1.41 percent property tax levy Coachella Valley Recreation and Park District Alf] The agreement provides that the Agency shall retain 100 percent of the tax increment revenue generated by the Park District's 2.13 percent properiy'tax levy. This revenue,' however, must be expended on identified park -related capital improvements. Due to th6'Agency's expenditure to acquire land acquisition and make park improvements in Project Area No 2,'the Agency is entitled to retain the Park District's tax increment revenue until Fiscal Year 2003-04.' After 2003-04, the Agency anticipates that it will continue to fund park -related projects with the Park bistrict's share of annual tax increment revenue.`' Coachella Valley Water District The agreement provides generated by the Water I County of Riversi The Agency's Cool: increment revenue percent), and .Eire. County $1,.a mjllton by the.C_aunty's G Plan.�1` ity Superintendent of -Schools the Eater District shall receive 100-percent of the tax increment revenue 7 percent property tax levy.' u, ent with the Countyof Riverside provides for full payment of the tax the Cdu-bty General- Fund (25.53 percent), Library District (2.80 ircent) property tax levies. Additionally, the Agency is paying the years to reimburse the County for tax increment revenue generated iperty tax levy the Agency retained during the initial years of the This agreement,. provides that the Superintendent of Schools shall receive 50 percent of the tax increment revenue, generated 1 y'the Superintendent of Schools' 4.18 percent property tax levy. Desert Sands Unified.S6 ool District The agreement provides` that the Agency shall retain 50 percent of the tax increment revenue generated by the School District's 37.16 percent property tax levy. The remaining 50 percent is paid to the School District. Statutory Pass Through Payments The adoption of Ordinance No. 404 in Fiscal Year 2003-04 to eliminate the time limit to incur debt triggered the need for the Agency to make "statutory pass -through payments" under Health and Safety m 0.. 1p3 Code Section 33607.7 to those taxing agencies with whom the Agency does not have a pass -through agreement. However, the Agency has a pass -through agreement with all affected taxing agencies thus is not required to make statutory pass -through payments. t m 104 c m17 n C A, �� i' i if ijwM�• f.. . j y N �C dt 2✓" d� C N X S Z W a a Q 105 APPENDIX 3 of Housing Terms There are many ways in which the Agency may create inclusionary units that satisfy the requirements outlined in CRL Section 33413 including new construction of for -sale and rental housing, substantial rehabilitation, and the purchase of covenants on multifamily rental housing, _.^ New Construction & Substantial Rehabilitation: For -sale (affordable) inclusionary units or inclusionary multifamily rental housing may be created by assisting new construction or providing financing for purchasers of new housing, and by substantially rehabilitating such units'per the CRL definition. To be counted toward the Agency inclusionary unit need, for sale lunits must be covered by a 45-year affordability covenant and rental units by a 55-year affordability, covenant. Purchase of Covenants: The Agency may use the Housing Fund to subsidize multifamily units that are not substantially rehabilitated or newly constructed, by the purchase of an affordability covenant. The affordability covenants on multifamily units would restiict such units for a period of 55'.years. Such units must be occupied by and affordable to very low and low, income households. The Agency may only meet up to 50 percent of their required inclusionary unit need irrtl is'manner. Furthermore, 50 percent of the covenants purchased must be affordable to very low and low income households. Inclusionary units secured by the Agency through thelpurchase of covenants, substantial rehabilitation, and new construction that are located within the bcundaries.,of the Project Areas can be counted on a one -for - one basis. If the units are located outside of the.Plr�oject Areas'#hey only receive one-half ('/2) credit (counted on a two -for -one basis). Mutual self+'help housing units receive,a 1/3 credit towards satisfying inclusionary unit production requirements. i Mutual Self-help Housinp:jMutual sef-help housing;Pefers to very low or low income, owner -occupied housing units where residents have contributed at least 500 hours of work on the unit to ensure safe and sanitary housing.- Mutual self-helphousing units must be deed restricted for at least 15 years. Each housing production unit must have'a covenant recorded with the county pursuant to CRL Section 33334.3 in order to be counted. i �- ' DURATIOWOF AFFORDABILITY COVENANTS Prior, "nuary 1. 2002 for `no less than the period of land use controls established in the redevelopment plan. After Janoa y 1, 2002: for theilongest feasible time, but not less than 55 years for rental housing and 45 years fdrowner occupied housing. Under Section 33413, rental housing units may be replaced prior to the expiration of the 55-year period with equally affordable and comparable rental units in another location within the City if (i) the replacement units are available for occupancy prior to the displacement of any persons residing in the subject units and (ii) the comparable replacement units are not developed using moneys in the Housing Fund. Under Section 33413, owner -occupied units may be sold prior to the expiration of the 45-year period for a price in excess of what would otherwise be allowed if the units are subject to an equity sharing agreement or some other program that protects the Agency's investment of Housing Fund monies. The Agency must deposit the excess proceeds in the Housing Fund and within three years from the date of the sale of the units, spend funds to make affordable an equal number of units at the same income 51 a„;j 106 level as the units sold. Only the units originally assisted by the Agency can be counted towards the Agency's obligations under Section 33413. AFFORDABILITY INCOME AND COST LEVELS Section 50052.5 of Health and Safety Code defines affordable housing cost as: • Extremely Low — Not more than 30 percent of 30 percent of the County median household income. • Very Low - Not more than 30 percent of 50 percent of the County median household income. • Low - Not more than 30 percent of 70 percent (or 30 percent of60 percent for rental projects) of the County median household income. • Moderate - Not more than 35 percent of 110 percent (or 30 percent of 120 percent for rental projects) of the County median household income. -t 1y s pp .�. 0 ...L IN 52 La Quinta Redevelopment Agency 78-495 Calle Tampico La Quinta, CA 92253 (760)777-7000 Adopted , 2010 i Prepared By: (q RIN INTELLIGENT COMMUNITY pEYELOONENT ._.:; 108