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2011 06 21 RDARedevelopment Agency agendas are available on the City' web page @ www.la-quinta.org REDEVELOPMENT AGENCY AGENDA CITY COUNCIL CHAMBERS 78-495 Calls Tampico La Quinta, California 92253 Regular Meeting TUESDAY, JUNE 21, 2011 AT 4:00 P.M. Beginning Resolution No. RA 2011-024 CALL TO ORDER Roll Call:. Agency Board Members: Adolph, Evans, Franklin, Sniff, Chairperson Henderson 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 — NONE CONFIRMATION OF AGENDA APPROVAL OF MINUTES 1. APPROVAL OF REGULAR MEETING MINUTES OF JUNE 7, 2011 2. APPROVAL OF SPECIAL MEETING MINUTES OF JUNE 14, 2011 001 .,.M REDEVELOPMENT AGENCY AGENDA 1 JUNE 21, 2011 CONSENT CALENDAR NOTE: Consent Calendar items are considered to be routine in nature and will be approved by one motion. 1. APPROVAL OF DEMAND REGISTER DATED JUNE 21, 2011 2. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT FOR APRIL 30, 2011 3. RECEIVE AND FILE TREASURER'S REPORT FOR APRIL 30, 2011 4. ADOPTION OF A RESOLUTION ADOPTING THE INVESTMENT POLICY OF THE CITY OF LA QUINTA FOR FISCAL YEAR 2011 /2012 5. APPROVAL OF AN ASSIGNMENT AND ASSUMPTION AGREEMENT BY AND BETWEEN CP DEVELOPMENT LA QUINTA AND LA QUINTA RETIREMENT RESIDENCE LIMITED PARTNERSHIP FOR PROPERTY LOCATED AT THE SOUTHEAST CORNER OF WASHINGTON STREET AND MILES AVENUE PURSUANT TO THE DISPOSITION AND DEVELOPMENT AGREEMENT 6. ADOPTION OF A RESOLUTION APPROVING A COST SHARING AGREEMENT AMONG THE LA QUINTA REDEVELOPMENT AGENCY, THE CITY OF LA QUINTA, AND THE COACHELLA VALLEY WATER DISTRICT FOR THE RECONSTRUCTION OF THE COACHELLA CANAL, A REGIONAL WATER CONVEYANCE SYSTEM, WITHIN THE SILVERROCK PROPERTY AND MAKING CERTAIN FINDINGS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33445 WITH RESPECT TO THE AGENCY'S EXPENDITURE 7. ADOPTION OF A RESOLUTION APPROPRIATING REDEVELOPMENT FUNDS FOR THE WASHINGTON STREET TURN LANE IMPROVEMENTS AT EISENHOWER DRIVE / CALLE TAMPICO, PROJECT NO. 2010-09, AND MAKING CERTAIN FINDINGS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33445(a) WITH RESPECT TO SUCH EXPENDITURES BUSINESS SESSION 1. CONSIDERATION OF A RESOLUTION APPROVING A REPLACEMENT HOUSING PLAN FOR 78181 AVENIDA LA FONDA (APN 770-125-003, 78182 AVENIDA LA FONDA (APN 770-124-007), AND 78153 MAIN STREET (APN 770-124-004) A. RESOLUTION ACTION 2. CONSIDERATION OF FISCAL YEAR 2011 /2012 PRELIMINARY BUDGET A. MINUTE ORDER ACTION n 002 REDEVELOPMENT AGENCY AGENDA 2 JUNE 21, 2011 STUDY SESSION — NONE CHAIR AND BOARD MEMBERS' ITEMS — NONE PUBLIC HEARINGS - NONE ADJOURNMENT The next regular meeting of the Redevelopment Agency will be held on July 5, 2011 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 June 21, 2011, was posted on the outside entry to the Council Chamber at 78-495 Calle Tampico and on the bulletin boards at 51-321 Avenida Bermudas and 78-630 Highway 111, on June 17, 2011. DATED: Jwm, 112011 b?A pt VERONICA J. MONTECINO, City Clerk City of La Quinta, California 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. wb 000 REDEVELOPMENT AGENCY AGENDA 3 JUNE21,2011 RDA MEETING DATE: June 21, 2011 ITEM TITLE: Approval of Demand Register Dated' June 21, 2011 RECOMMENDATION: It is recommended the Redevelopment Agency Board: Receive and File the Demand Register Dated June 21, 2011 of which $13,102,620.57 AGENDA CATEGORY: BUSINESS SESSION CONSENT CALENDAR I STUDY SESSION PUBLIC HEARING PLEASE SEE CONSENT CALENDAR ITEM NUMBER 1 ON CITY COUNCIL AGENDA .n 004 W4&t 4 4 Qamrcv AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: June 21, 2011 BUSINESS SESSION: _ ITEM TITLE: Receive and File Transmittal of Revenue CONSENT CALENDAR: Z and Expenditure Report for April 30, 2011 STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Receive and File. BACKGROUND AND OVERVIEW: Receive and File Transmittal of the Statement of Revenue and Expenditures for April 30, 2011 for the La Quinta Redevelopment Agency. Respectfully submitted, 11 l JohGn M. Falconer, Finance Director Approved for submission by: (7/ /We-�� Thomas P. Genovese, Executive Director Attachment: 1. Revenue and Expenditures for April 30, 2011 •..a 005 LA QUINTA REDEVELOPMENT AGENCY REVENUE SUMMARY PROJECT AREA NO. 1' ATTACHMENT 1 07/01/2010 - 04/30/2011 ADJUSTED REMAINING % BUDGET RECEIVED BUDGET RECEIVED LOWIMODERATE TAX FUND: Tax Increment Allocated Interest Non Allocated Interest Miscellaneous revenue Non Allocated Interest LQRP-Rent Revenue Home Sales Proceeds Sale of Land Starer Subsidy Reimbursements Rehabilitation Loan Repayments 2nd Trust Deed Repayment Williams Note Payment 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 Litigation Proceeds Transfers In TOTAL CAPITAL IMPROVEMENT 8.802,408.00 4,401,203.19 4,401,204.81 50.000% 46,800.00 13,127.55 33,672.45 28.050% 0.00 1,333.32 (1,333.32) 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 ODD 0.000% 215,000.00 243.222.04 (28,222.04) 113.130% 0.00 0.00 0.00 0.000% 0.00 779.52 (779.52) O.000% 0.00 0.00 0.00 0.000% 0.00 30.350.00 (30,350.00) 0.000% 23,029.D0 23,029.00 0.00 100.000% 40,000.00 40,000.00 000 100000% 9.127,237.00 4,753,044.62 4376192.38 52080% 35.209,626.00 17,604,812.73 17,604.813.27 50,000% 6.600.00 6,178.38 421.62 93.610% 0.00 1,543.37 (1,543.37) 0.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 28 378 127.00 19 577 971 23 8 800155 77 68 990%' 63,594,353.00 37,190,505.71 26,403,Btl.29 58480% 113,600.00 75,846.97 37,753.03 66.770% 25,000.00 20,404.37 4,595.63 81.620% 250.000.00 305,464.69 (55,454.69) 122.180% 4,875,000.00 4,875.000.00 0.00 100.000% 0.00 0.00 0.00 0.000% 0.00 0.00 0.00 0.000% 8,900,000.00 0.00 8,9DO,000.00 0 000% 14.163.600.00 5,276,706.03 8,886,893.97 37260% ".M, 006 2 LA OUINTA REDEVELOPMENT AGENCY ADJUSTED W30111 REMAINING EXPENDITURE SUMMARY BUDGET EXPENDITURES ENCUMBERED BUDGET PROJECT AREA NO 1- LOINNODERATE TAX FUND: PERSONNEL 0.00 0.00 000 0.00 SERVICES 373,040.00 260,364,68 0,00 112.675,32 LO RENTAL PROGRAM 0.00 0.00 0.00 0,00 2n0 TRUST DEED PROGRAM 65,000.00 150,000.W 0,00 (85,000.00) HABITAT FOR HUMANITY 250,000.D0 91 443,30 0.00 158,5 ,70 LANDACOUISITION 0,00 0.00 0.00 0.00 LOW MOD HOUSING PROJECTS 0.00 7,55000 3,250.00 (10,800.00) FORECLOSURE W.W7.00 4,859,10 0.00 378,W7.90 REIMBURSEMENT TO GEN FUND 947,565.00 789,840.00 0.00 157,925.00 TRANSFERS OUT 7874014.00 6344516.01 0.00 15261!Z9l TOTAL LOWIMOD TAXgT DEBT SERVICE FUND: SERVICES 186,6w0oo 386,144.87 0,00 100,455,13 BOND PRINCIPAL 3,330,000,00 3,330, XOW 0.00 0.00 BOND INTEREST 6,941,43500 6,941,435.01 0,00 (0.01) INTEREST CITY ADVANCE 1,146,667.00 1,146,666.96 000 0.04 PASS THROUGH PAYMENTS 20,190,059.00 8, 196,61372 0.00 ll,991,44528 ERAF SHIFT 4,855,19300 0,00 0.00 4, 855,193.D0 TRANSFERS OUT 12,863,138.00 3,963,13T94 0.00 Q900000.06 TOTAL DEBT SERVICE CAPITAL IMPROVEMENT FUND: PERSONNEL 0.00 000 0.00 0.00 SERVICES 510.722.00 326,143,50 0.00 184,578.50 LANDACOUISITION 0.00 Dw 0.00 0.00 ASSESSMENT DISTRICT 0,00 DIX 0.00 0.00 ADVERTISING -ECONOMIC DEV 0.00 0.00 0.00 0.00 ECONOMIC DEVELOPMENT 5,821.00 000 5,425.25 395.75 BOND ISSUANCE COSTS 0.00 0,00 0.00 0.00 CAPITAL - BUILDING 000 000 0,00 O.DO REIMBURSEMENT TO GEN FUND 509,493,W 355,580.W 0.00 153,913.00 TRANSFERS OUT 51,8]1941.00 19,321405.23 0.00 325 535.77 TOTAL CAPITAL IMPROVEMENT- 52 97!977M KM 07101/2010. W3012011 LA QUINTA REDEVELOPMENT AGENCY ADJUSTED- REMAINING % REVENUE SUMMARY BUDGET RECEIVED BUDGET RECEIVED PROJECT AREA NO 2� LOW/MODERATE TAX FUND: Tax Increment Allocated Interest 4,800,480.00 2,400.240.52 2,400.239.48 50.000% Non Allocated Interest 51,700.00 55.423.86 (3,723.86) 107200% Wash St Apls Interest Income 2,500.00 O.OD 2.500.00 0AD0% WSA Fed Govt Assistance Pymts 0.00 0.00 0.00 0,000% WSA Fed Govt Interest Rate Subsidy 0.00 0.00 0.00 0.000% Developer funding 0.00 0.00 0.00 p 000% Wash St Apia Rental Income 0.00 0.00 0.00 0.000% Wash St Apia Other Revenues 0.00 0.00 0.00 0.000% 2nd Trust Deed Repayment 0.00 8,720.00 0.00 8,719.00 0.00 0.000% ERAF Shift - Interest 1,00 99.990% Sale of Land 0.00 0.00 0.00 0.000% Transfer In 0.00 0.00 0.00 0.000% TOTAL LOW/MOD TAX 0.00 000 000 0000% 4,863,400.00 24tA383.38 239901662 50670% 2004 LOWIMODERATE BOND FUND: Allocated Interest Home Sale Proceeds 0.00 0.00 0.00 0.000% Non Allocated Interest 0.00 0.00 0.00 0.000% Transfer In 8,700.00 5,708.81 2.991.19 65.620% TOTAL LOW/MOD BOND 0.00 8.700.00 000 5708.81 000 0000% 2991.19 65.620% DEBT SERVICE FUND: Tax Increment 19.201,924.00 9,600,962.12 9,600,961Z8 50.OD0% Allocated Interest Non Allocated Interest 49,600.00 29,406.26 20,193.74 59.290% Interest Advance Proceeds 0.00 3,379.34 (3,379.34) 0.000% Transfer In 0.00 0.00 0.00 0.000% TOTAL DEBT SERVICE 9,935,134.00 8.23513525 169999875 82890% 29,186.658.00 1786888297 1131777503 61220% CAPITAL IMPROVEMENT FUND: Allocated Interest Non Allocated Interest 10,000.00 6,872.96 3.127.04 68.730% Misc Revenue 5,000.00 3,262.59 1,737.41 65.250% Sale of land 0.00 0.00 0.00 0.000% Transfers In 3,445,000.00 3.445,000.00 0.00 100.000% TOTAL CAPITAL IMPROVEMENT 4,300,000.00 2,60Q00000 170.-- 60470% 7,760,000.00 605513555 '170486445 78030% .,b 008 LA OUINTA REDEVELOPMENT AGENCY EXPENDITURE SUMMARY PROJECT AREA NO 2- ADJUSTED 04/30/11 REMAINING BUDGET EXPENDITURES ENCUMBERED BUDGET LOW/MODERATE TAX FUND: 2004 PERSONNEL DD0 0.00 0.0D 0.00 SERVICES 470,4 &(X) 365,787.42 0.00 104,677SS WASH ST APTS OTHER EXPENSES 0.DO 000 0.00 0,00 2ND TRUST DEEDS 0.00 0,00 0.00 0.00 LOW MOD HOUSING PROJECTS 6.035.00 9,91200 4,300.00 (8,177.00) FORECLOSURE ACQUISITION 450,00000 0.00 0.00 450,00000 VISTA DUNES PARK 0,00 Bw 0.00 0,00 LAND ACQUISITION 0.00 0,00 0.00 0.00 WSA PRIN/PROVIDENT LOAN 0.00 Dw 0.D0 Bw WSA PRIN/USDA LOAN 0.00 0.00 0.00 0,00 WSA INTEREST/PROVIDENT LOAN 0.00 0,00 0.00 0.00 WSA INTEREST/USDA LOAN 0.00 0.00 0.D0 0.00 REIMBURSEMENT TO GEN FUND 551,634.00 459,690.W 0.00 91,944.00 TRANSFERS OUT 13:0541;;. 0 2816503.7' 0.00 10239447.22 TOTAL LOWIMOD TAX HOUSING PROGRAMS 0.00 0.DO 0.00 0.00 LAND BOD 0.DO 0.00 0.D0 TRANSFERS OUT 3,437,765.00 ]02210' 0.00 33W 543.93 TOTAL LOW/MOD BOND43 DEBT SERVICE FUND: SERVICES 274,000.00 215,555.28 0,00 58,44412 BOND PRINCIPAL 325,000.D0 325.000,00 0.00 0,00 BOND INTEREST 293,272.D0 293.271.88 Dw 0,12 INTEREST CITY ADVANCE 1.094,531. DO 1,094,5WS3 0.00 0.47 PASS THROUGH PAYMENTS 15,999,408. 00 3,960,790A0 0.00 12,038.617.60 ERAF SHIFT 0.D0 000 0.00 00D TRANSFERS OUT 6,251,99300 4551993.32 0.00 1699999.68 TOTAL DEBT SERVICE CAPITAL IMPROVEMENT FUND: _ _ PERSONNEL 000 0.00 0.00 000 SERVICES 172.150.DO 74,868.22 0.00 97,261.78 CAPITAL 0.00 Bw 000 10.00 ECONOMIC DEVELOPMENT ACTIVITY 2,",000.00 2,002.W9.12 0.00 297,630.8E REIMBURSEMENT TO GEN FUND 131,811.00 63,850.00 0.DO 67,951.00 TRANSFERS OUT 10,041, 555.00 8918 ]09.62 0.00 3124845.3E TOTAL CAPITAL IMPROVEMENT 009 A e"✓ T 4&K"'^'Q AGENDA CATEGORY: COUNCIL/RDA MEETING DATE: June 21, 2011 BUSINESS SESSION: _ ITEM TITLE: Receive and File Transmittal of CONSENT CALENDAR: 3 Treasurer's Report as of April 30, 2011 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 " 010 ceit!t 4 u4P QKmAZj COUNCILIRDA MEETING DATE: June. 21, 2011 ITEM TITLE: Adoption of a Resolution Adopting the Investment Policy of the City of La Quinta for Fiscal Year 201 1-2012 RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: A' STUDY SESSION: PUBLIC HEARING: Adopt a Resolution of the City Council approving the Investment Policy for the La Quinta Redevelopment Agency for Fiscal Year 201 1 /2012. PLEASE SEE BUSINESS SESSION ITEM ON CITY COUNCIL AGENDA RESOLUTION NO. RA 2011- A RESOLUTION OF THE LA QUINTA REDEVELOPMENT AGENCY OF THE CITY OF LA QUINTA APPROVING AND ADOPTING THE AMENDED INVESTMENT POLICY FOR FISCAL YEAR 2011 /2012 WHEREAS, the general purpose of the Investment Policy is to provide the rules and standards users must follow in investing funds of the City of La Quinta; and WHEREAS, the primary objectives, in order of priority, of the City of La Quinta's investment activity shall be: Safety of principal is the foremost objective of the investment program. Investments of the City of La Quinta shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. The investment portfolio shall remain sufficiently liquid to meet all operating requirements that may be reasonably anticipated. The investment portfolio shall be designed with the objective of attaining a market rate of return or yield throughout budgetary and economic cycles, taking into account the investment risk constraints and liquidity needs. WHEREAS, authority to manage the City of La Quinta's investment portfolio is derived from the City Ordinance. Management responsibility for the investment program is delegated to the City Treasurer, who shall establish and implement written procedures for the operation of the City's investment program consistent with the Investment Policy for Fiscal Year 201 1 /2012; and WHEREAS, the Investment Policy will be adopted before the end of June of each year and amended as considered necessary; and NOW, THEREFORE, BE IT RESOLVED by the Redevelopment Agency of the City of La Quinta to adopt the Fiscal Year Investment Policy (Exhibit A). " 012 Resolution No. 2011- Investment Policy Adopted: dune 21, 2011 Page 2 of PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta Redevelopment Agency, held on this day of 2011 by the following vote, to wit: AYES: NOES: ABSTAIN: ABSENT: TERRY HENDERSON, Chair La Quinta Redevelopment Agency ATTEST: VERONICA J. MONTECINO, CMC, Agency Secretary La Quinta Redevelopment Agency (SEAL) APPROVED AS TO FORM: M. KATHERINE JENSON, Agency Counsel La Quinta Redevelopment Agency 013 EXHIBIT_ A CITY OF LA QUINTA Investment Policy Fiscal Year 2011/2012 Table of Contents Section Topic Executive Summary General Purpose 11 Investment Policy III Scope IV Objectives ► Safety of Principal ► Provide Liquidity ► Yield A Risk -Based Market Rate Of Return V Maximum Maturities VI Prudence VII Authority Vlll Ethics and Conflicts of Interest IX Authorized Financial Dealers and Institutions ► Broker/Dealers ► Financial Institutions X Permissible Deposits and Investments XI Investment Pools . XII Payment and Custody X111 Interest Earning Distribution Policy XIV Internal Controls and Independent Auditors XV Reporting Standards XVI Financial Assets and Investment Activity Not Subject to this Policy XVII Investment of Bond Proceeds All Investment Advisory Board = City of La Quinta XIX Investment Policy Adoption Appendices Topic Pape 2 4 4 4 4 6 6 7 7 7 8 13 13 13 14 15 15 15 16 16 Pape A Summary of Permissible Deposits and Investments 18 B City of La Quinta Municipal Code Ordinance 2.70 - Investment Advisory Board 20 C City of La Quinta Municipal Code Ordinance 3.08 - Investment of Moneys and Funds2i D Segregation of Major Investment Responsibilities 23 E Listing of Approved Financial Institutions 24 F Broker/Dealer Questionnaire and Certification 25 G Request for Proposal for Professional Portfolio Management Firm 29 H Permissible Investment Chart — Professional Portfolio Management Firm 35 1 Investment Management Process and Risk 36 J Glossary 37 •.% 014. 1 CITY OF LA QUINTA Investment Policy Fiscal Year 2011 /2012 Executive Summary The general purpose of this Investment Policy is to provide the rules and standards that must be followed in administering the City of La Quinta's deposits and investments. The City's Investment Policy conforms to all state and local statutes and applies to all deposits and investments of the City of La Quinta, City of La Quinta Redevelopment Agency, and the City of La Quinta Financing and Housing Authorities (the"City"). It is the City's policy to deposit and invest public funds in a manner that shall provide: ► Safety of principal; ► Liquidity to meet all of the City's obligations and requirements that may be reasonably anticipated; ► A risk -based market rate of return. It is the City's policy to hold securities and other investments until maturity. This buy -and -hold policy shall not prevent the sale of a security to minimize loss of principal when an issuer or backer suffers declining credit worthiness or when the liquidity needs of the portfolio require that a security be sold. Authority to manage the City's investment portfolio is derived from the City Ordinance. Management responsibility for the investment program is delegated to the City Treasurer, who shall establish and implement written procedures for the operation of the City's investment program consistent with the Investment Policy. The Treasurer shall establish and implement a system of internal controls to accdmplish the following objectives: ► Safeguard assets; ► The orderly and efficient conduct of its business, including adherence to all City management policies; ► Prevention or detection of errors and fraud; ► The accuracy and completeness of accounting records; ► Timely preparation of reliable financial information. The System of Internal Controls developed by the City Treasurer shall be reviewed annually by the independent auditors in connection with the annual audit of the City's Financial Statements. The City Manager, City Treasurer and city employees involved in the City's banking and investment process shall conduct the City's business in an ethical manner and refrain from any activity or relationship that may be, or have the appearance of, a conflict of interest. The City Treasurer maintains a listing of financial institutions which are approved for investment purposes. All Broker/Dealers and financial institutions that provide investment services will be subject to City Council approval. The Treasurer will be permitted to invest only in the permissible deposits and investments described in Section X and Appendix A up to the specified maximum allowable percentages ,,a 015 2 and/or dollar limitations and, where applicable, through the bid process requirements. Permissible deposits and investments include, in general: ► FDIC -Insured Checking, Savings, and Sweep Accounts; ► Collateralized Bank Deposits; ► Certificates of Deposit; ► U.S. Government Agency Securities and Federal Government Securities; ► Prime Commercial Paper; ► Local Agency Investment Fund (LAIF); ► Money Market Mutual Funds; ► Corporate Notes; ► Professionally Managed Accounts. The City's deposits and investments are generally limited to three years' maximum maturity. However, the projected amount of funds not expected to be disbursed within five years may be invested in U.S. Treasury bills, notes and bonds maturing between three and five years. Additionally, funds may be invested for up to ten (10) years as further discussed in Section V. The City's Investment Policy does not specify a single benchmark as a goal or target yield for a rate of return on its investment portfolio. As a basis for comparison only, the Treasurer's monthly report will display the rates of return on the three-month Bill, six-month Bill, and the one and two-year U.S. Treasury Note, comparable -period rates for commercial paper, and the yield for the State Treasurer's Local Agency Investment Fund (LAIF). The Investment Policy shall be adopted by resolution of the La Quinta City Council on an annual basis. The Investment Policy will be adopted before the end of June of each year. This Executive Summary is only an overview of the City's Investment Policy. Reading this summary does not constitute a complete review, which can only be accomplished by reviewing all of the pages herein. •.p 016 3 City of La Quinta Statement of Investment Policy July 1, 2011 through June 30, 2012 Adopted by the City Council on June 21, 2011 GENERAL PURPOSE The general purpose of this document is to provide the rules and standards that must be followed in administering the City of La Quinta's deposits and investments. 11 INVESTMENT POLICY It is the policy of the City of La Quinta to deposit and invest public funds in a manner that shall provide: ➢ Safety of principal; ➢ Liquidity to meet all of the City's obligations and requirements that may be reasonably anticipated; ➢ A risk -based market rate of return. The Investment Policy conforms to all State and local statutes governing the investment of public funds and sets forth the permissible deposits and investments of the City's funds and the limitations thereon. III SCOPE Except as further detailed in Section XVII, this Investment Policy applies to all deposits and investments of the City of La Quinta, City of La Quinta Redevelopment Agency and the City of La Quinta Financing and Housing Authorities (hereafter referred to in this document as the "City"). These funds are reported in the City's Comprehensive Annual Financial Report (CAFR) and include all funds within the following fund types: ► General ► Special Revenue ► Capital Projects ► Debt Service ► Enterprise ► Internal Service ► Trust and Agency ► Any new fund types and fund(s) that may be created. IV OBJECTIVES The objectives of the City's investment activity, in order of priority and importance, are: 1. Safety of Principal Safety of principal is the foremost objective of the City's investment program. 4 »p.. 017 Investments shall be undertaken in a manner that seeks to ensure the preservation of principal of the overall portfolio in accordance with the permissible deposits and investments. The City shall endeavor to preserve its investment principal by making only permissible deposits and investments, undertaken in a controlled manner to minimize the possibility of loss or misappropriation through malfeasance or otherwise. Investments not backed by the full faith and credit of the United States Government shall be diversified by allocating assets between different types of permissible investments, maturities, and issuers as a means to mitigate credit risk and interest rate risk. A. Credit Risk is the risk of loss from the failure of the security issuer or backer. Credit risk may be mitigated by: ► Limiting investments to investment grade securities as permitted in Section X; ► Diversifying the issuers of the securities in the investment portfolio so that potential losses due to issuer failure or individual securities downgrades may be minimized. B. Interest Rate Risk is the risk that market values of securities in the portfolio will decline due to changes in general interest rates. Interest rate risk may be mitigated by: ► Structuring the investment portfolio so that securities mature to meet cash requirements for ongoing operations, thereby avoiding the need to sell securities on the open market prior to maturity; and ► Investing operating funds primarily in shorter -term securities. C. Liquidity Risk is the risk that a security cannot be liquidated because of its unique features or structure or because it is thinly traded. Liquidity risk is not a material issue for the City's portfolio because of the permissible deposits and investments (see Section X) and because the City maintains a buy -and -hold policy and holds securities and other investments to maturity. A discussion of the City's investment process and risk is presented in Appendix I. 2. Provide Liquidity The investment portfolio shall remain sufficiently liquid to meet all of the City's cash needs that may be reasonably anticipated. This is accomplished by structuring the portfolio so that sufficient liquid funds are available to meet anticipated demands. Furthermore, since all possible cash needs cannot be anticipated the portfolio should be diversified and consist of securities with active secondary or resale markets. The City's policy is to hold securities and other investments to maturity. Accordingly, securities shall not be sold prior to maturity with the following exceptions: ► A security with declining credit quality can be sold early to minimize loss of principal; ► Unanticipated liquidity needs of the portfolio require that one or more securities be sold. ,,p 018 5 3. Yield A Risk -Based Market Rate Of Return The City's investment portfolio shall be structured with the objective of yielding a risk - based market rate of return throughout budgetary and economic cycles. Return on investment is less important than the safety and liquidity objectives described above.. The City's Investment Policy does not specify a single benchmark as a goal or target yield for a rate of return on its investment portfolio. The portfolio's rates of return will be influenced by several factors, including actions by the Federal Reserve Board, the marketplace, and overall economic perceptions and conditions. These factors will not affect yield during the securities' holding period because the City's buy -and -hold policy fixes the securities' yield at.the time of purchase. As a basis for comparison only, the Treasurer's monthly reports will display the rates of return on the three-month Bill, six-month Bill, and one and two-year U.S. Treasury Note, comparable -period rates for commercial paper, and the yield for the State Treasurer's Local Agency Investment Fund (LAIF). The Treasurer may use these or any other published rates of return that the Treasurer deems appropriate for comparison to the return on the City's investment portfolio. V MAXIMUM MATURITIES It is the City's policy to hold securities and other investments until maturity, thus avoiding the risk of market value fluctuations with overall market interest rates. This buy -and -hold policy shall not prevent the sale of a security to minimize loss of principal when an issuer or backer suffers declining credit worthiness or when the liquidity needs of the City require that a security be sold. The buy -and -hold policy requires that the City's investment portfolio be structured so that sufficient liquid funds are available from maturing investments and other sources to meet all reasonably -anticipated cash needs. To meet anticipated cash needs, it is essential that the Treasurer have reliable, diligently prepared cash flow projections. Annually, the Treasurer shall project the amount of funds not expected to be disbursed within ten years. For FY 2011 /2012, the amount of such funds is projected to be $30 million. Funds up to that amount may be invested in U.S. Treasury, notes and bonds Local Agency Obligations, and California Local Agency Obligations maturing between 3 and 10 years. For all other funds, investments are limited to three years maximum maturity, with no more than 25% of surplus funds invested in maturities exceeding two years and less than three years. VI PRUDENCE The City shall follow the Uniform Prudent Investor Act as adopted by the State of California in Probate Code Sections 16045 through 16054. Section 16053 sets forth the terms of a prudent person which areas follows: "Investments shall be made with judgment and care - under circumstances then prevailing - which persons of prudence, discretion, and intelligence exercise. in the professional management of their own affairs, not for speculation, but for investment, considering the probable safety of their capital as well as the probable income to be derived." q. 019 9 r VII AUTHORITY Authority to manage the City's investment portfolio is derived from sections 35607 and 35608 of City Ordinance 3.08.010. Management responsibility for the investment program is delegated to the City Treasurer for a period of one year pursuant to the City Council's annual adoption of the Investment Policy. The City Treasurer shall establish written procedures for the operation of the investment program consistent with the Investment Policy. Procedures should include reference to safekeeping, wire transfer agreements, banking service contracts, and collateral/depository agreements. Such procedures shall include explicit delegation of authority to persons responsible for investment transactions. No person may engage in an investment transaction except as provided under the terms of this Investment Policy and the procedures established by the City Treasurer. The City Treasurer shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials. The City Manager or his/her designee shall acknowledge in writing all purchases and sales of investments prior to their execution by the City Treasurer. VIII ETHICS AND CONFLICTS OF INTEREST The City Manager, City Treasurer and city employees involved in the City's banking and investment process shall conduct the City's business in an ethical manner and refrain from any activity or relationship that may be, or have the appearance of, a conflict of interest. Any questionable activity or relationship shall be reported immediately and in compliance with the procedures set forth in Section 1.40 — Conflicts of Interest and Acceptance of Gifts and other Gratuities of the City of La Quinta Personnel Manual. Reporting must be made in accordance with the personnel policies of the City and, until resolved, the officer or employee shall refrain from participating in the City's business related to the matter. The City Manager, City Treasurer and city employees may conduct personal business with banks, brokers, and other financial institutions that are authorized to conduct business with the City provided that the terms of the activity to the accountholder with the City are the same as those that are available to the public in general. IX AUTHORIZED FINANCIAL DEALERS AND INSTITUTIONS The City Treasurer maintains a listing of financial institutions which are approved for direct investment purposes. In addition a list will also be maintained of approved broker/dealers selected by credit worthiness, who maintain an office in the State of California. 1. Broker/Dealers who desire to become bidders for direct investment transactions must supply the City with the following: ► Current audited financial statements; ► Proof of Financial Industry Regulatory Authority (FINRA) Certification; ► Trading resolution; ► Proof of California registration; ► Resume of Financial broker; and ► Completion of the City of La Quinta Broker/Dealer questionnaire (see Appendix F) which contains a certification of having read the City's Investment Policy. 7 "• 020 The City Treasurer shall evaluate the documentation submitted by the broker/dealer and independently verify existing reports on file for any firm and individual conducting investment related business. The City Treasurer will also contact the following agencies during the verification process: ► Financial Industry Regulatory Authority (FINRA) Public Disclosure Report File (1- 800-289-9999). ► State of California Department of Corporations (1-916-445-3062). The City Treasurer maintains a listing of financial institutions which are approved for investment purposes. All Broker/Dealers and financial institutions that provide investment services will be subject to City Council approval. Each securities dealer shall provide monthly and quarterly reports filed pursuant to U.S. Treasury Department regulations. Each mutual fund shall provide a prospectus and statement of additional information. 2. Financial Institutions will be required to meet the following criteria in order to receive City funds for deposit or investment (see Appendix E, "Listing of Approved Financial Institutions"): A. Insurance - Public Funds shall be deposited only in financial institutions having accounts insured by the Federal Deposit Insurance Corporation (FDIC). B. Collateral - The amount of the City's deposits or investments not insured by the FDIC —shall be collateralized by securities with market values of 110%, or by mortgages with market values 150%, of the amount of invested funds plus unpaid interest earnings. C. Disclosure - Each financial institution maintaining invested funds in excess of the FDIC insured amount shall furnish the City a copy of the most recent Call Report. The City shall not invest in excess of the FDIC insured amount in banking institutions which do not disclose to the city a current listing of securities pledged for collateralization in public monies. X PERMISSIBLE DEPOSITS AND INVESTMENTS Permissible deposits and investments are summarized below. A more comprehensive list is included in Appendix A. Permissible Investments and Limitations (See Appendix A for Additional Information) Maximum Allocation Maximum Maturity Restrictions Checking 8 Savings Accounts FDIC Insured 8 Sweep Accounts 86% Portfolio Current/ Sweep Account:On U.S. Treasuries Demand and/or GSE's Interest bearing active bank deposits — non FDIC insured collateralized by 60% Portfolio Current 1 $40 million 110% of eligible securities - On Demand per bank 8 1,.". 021 Permissible Investments and Limitations Maximum Maximum (See Appendix A for Additional Information) Allocation Maturity Restrictions Certificates of Deposes -FDIC Insured 60% Portfolio 3 Years including interest per institution <=$30,0000,000 U.S. Treasury Bills, Notes and Bonds,. and Government National 100% Portfolio 3 Years maturing X10 Mortgage Association (GNMA) Securities Yrs. <=$30,0000,000 maturing 3-10 Local Agency Bonds/Califomia Local Agency Obligations 100% Portfolio 10 Years Yrs. Longterm "A, A2, A' or better U.S. Government Agency Securities and Federal Government Securities (except collateralized mortgage obligations (CMO's) or structured notes which contain embedded rate options): - Federal National Mortgage Association (FNMA) $20.000,000 3 Years - Federal Home Loan Bank Notes & Bonds (FHLB) $25,000,000 3 Years - Federal Farm Credit Bank (FFCB) $30,000,000 3 Years - Federal Home Loan Mortgage Corporation (FHLMC) $20,000,000 3 years Prime Commercial Paper including Temporary Liquidity Guarantee 15 % Portfolio 90 Da $5,000,000 per Program(TLGP) issuer maximum. Local Agency Investment Fund (LAIF) 30% Portfolio Current / $40 million On Demand per account. Money market mutual funds regulated by the SEC that consist only of US 20% Portfolio Curren / Maintain $1 per Treasury Securities or GSE's and maintain a par value of $1 per share On Demand share par value $5,000,000 max Corporate Notes 10% 3 Years per issuer AA rated or better $10,000,000 max Corporate Notes - Temporary Liquidity Guarantee Program (TLGP) 20% 3 Years per issuer, AA rated or better. Requires Professionally Managed Account 10% 3 Years City Council - Approved RFP Long -Term Scale S&P AAA, AA+, AA, AA-, A+, A Moody's Aaa, Aa1, Aa2, Aa3, Al, A2 Fitch AAA, AA+, AA, AA-, A+, A Checking, Savings, and Sweep Accounts — The City will only maintain checking, savings, and sweep accounts with FDIC insured financial institutions. As authorized by the City Council, a U.S. Treasury and/or U.S. Agency Securities Money Market Sweep Account with a $50,000 target balance may be maintained in conjunction with the checking account. In addition, the Treasurer may investment in an interest bearing active deposit account as approved Government Code Section 53632. The deposit account must be collateralized with securities that are in accordance with Government Code Sections 53632.5(c). In addition the market value of the collateralized securities must be maintained in accordance with 53652 (a), and be held by a custodian in accordance with the requirements of Government Code Section 53656. The proposition of the City's share of the deposit account shall be determined in accordance with Government Code Section 53658. 022 9 11 2. Certificates of Deposit - As authorized in Government Code Section 53649, Certificates of Deposit are fixed term investments which are required to be collateralized from 110% to 150% depending on the specific security pledged as collateral in accordance with Government Code Section 53652. There are no portfolio limits on the amount or maturity for this investment vehicle. Collateralization will be required for Certificates of Deposits in excess of the FDIC insured amount. The type of collateral is limited to City authorized investments. Collateral will always be held by an independent third party from the institution that sells the Certificates of Deposit to the City. Evidence of compliance with State Collateralization policies must be supplied to the City and retained by the City Treasurer as follows: A. Certificates of Deposits Insured by the FDIC: The City Treasurer may waive collateralization of a deposit that is federally insured. B. Certificates of Deposit in excess of FDIC Limits: The amount not federally insured shall be 110% collateralized securities or 150% mortgages market value of that amount of invested funds plus unpaid interest earnings. The City's Investment Policy limits the percentage of Certificates of Deposit to 60% of the portfolio. ➢ The City does not allow investments in CDAR's, or negotiable (secondary market) certificates of deposit. U.S. Treasury Bills, Notes and Bonds and Government National Mortgage Associations (GNMA) securities — The City may invest in U.S. Treasury bills, notes, and bonds, and GNMA securities directly issued and backed by the full faith and credit of the U.S. Government. The City's Investment Policy limits investments in U.S. Treasury issues and GNMA's to 100% of the portfolio. ➢ The City's Investment Policy does not allow investments in state indebtedness 4. U.S. Government Agency Securities and Federal Government Securities — The City may invest in securities issued by U.S. Government instrumentalities and agencies (commonly referred to as government sponsored enterprises or GSE's). These securities are not backed by the full faith and credit of the U.S. Government. Publicly owned GSE's include Federal National Mortgage Association (FNMA), Federal Home Loan Mortgage Corporation (FHLMC) and Student Loan Marketing Association (SLMA). Non -publicly owned GSE's include the Federal Home Loan Bank (FHLB), Federal Farm Credit Bank (FFCB), Federal Land Bank (FLB) and Federal Intermediate Credit Bank (FICB). The City's Investment Policy allows investment only in securities of FNMA, FHLMC, FHLB and FFCB. For Fiscal Year 2010/2011, the maximum face amount per issuer is $20 million for FNMA and FHLMC, $25 million for FHLB and $30 million for FFCB. In addition, no more than 30% of the portfolio surplus may be invested in all GSE's combined with, a maximum $10 million face amount per purchase. Prime Commercial Paper - As authorized in Government Code Section 53601(g), a portion of the City's portfolio may be invested in commercial paper of the highest rating (A-1 or P- 1) as rated by Moody's or Standard and Poor's. There are a number of other qualifications 10 023 regarding investments in commercial paper based on the financial strength of the corporation and the size of the investment. The City's Investment Policy permits investments in commercial paper with the following limitations: A. Maximum 15% of the portfolio. B. Maximum maturity of 90 days. C. Maximum of $5 million per issuer. These limitations are more restrictive than the State code allowed amounts of 25% of the total portfolio with maturities up to 270 days with no per -issuer limitations. The City is also permitted to invest in commercial paper issued under the FDIC Temporary Liquidity Guarantee Program subject to the aforementioned commercial paper limitations. 6. State Treasurer's Local Agency Investment Fund (LAIF) - As authorized in Government Code Section 16429.1 and by LAIF procedures, local government agencies are each authorized to invest a maximum of $50 million per account in this investment program administered by the California State Treasurer. The City Treasurer may not invest more than $40 million per account in LAIF. The City's investment in LAIF is allowable as long as the average maturity of its investment portfolio does not exceed two years, unless specific approval is authorized by the City Council. The City has two accounts with LAIF and limits investment to 30% of the portfolio. 7. Money Market Mutual Funds - As authorized in Government Code Section 53601(k), local agencies are authorized to invest in shares of beneficial interest issued by diversified management companies (mutual funds) in an amount not to exceed 20% of the agency's portfolio. There are a number of other qualifications and restrictions regarding allowable investments in corporate notes and shares of beneficial interest issued by mutual funds which include (1) attaining the highest ranking or the highest letter and numerical rating provided by not less than two of the three largest nationally recognized rating services, or (2) having an investment advisor registered with the Securities and Exchange Commission with not less than five years' experience investing in the securities and obligations and with assets under management in excess of five hundred million dollars ($500,000,000). The City's Investment Policy only allows investments in mutual funds that are money market funds maintaining a par value of $1 per share that invest in direct issues of the U.S. Treasury and/or US Agency Securities with an average maturity of their portfolio not exceeding 90 days and the City limits such investments to 20% of the portfolio. 8. Corporate Notes - As authorized in Government Code Section 53601 (j), local agencies may invest in corporate -notes. The notes must be issued by corporations organized and operating in the United States or by depository institutions licensed by the United States or any other state and operating in the United States. The City's Investment Policy allows investment in corporate notes authorized by the Government Code with the following limitations: ► Maturities shall not exceed three years from date of purchase. ► Eligible notes shall.be regularly quoted and traded in the marketplace. ► Eligible notes shall berated "AA"or better. ► Total investment shall not exceed 10% of the portfolio for non- Temporary Liquidity Guarantee Program (TLGP) Corporate Notes and 20% of the portfolio for 11 024 TLGP Corporate Notes, and ► The maximum aggregate investment shall not exceed $5 million face amount for each issuer. This is more restrictive than the State code allowed amounts of 30% of the total portfolio with maturities up to five years with no per -issuer limitations. The City is also permitted to invest in corporate notes issued under the FDIC Temporary Liquidity Guarantee Program subject to the aforementioned corporate note limitations, except that corporate notes issued under the Temporary Liquidity Guarantee Program or otherwise backed by the United States government shall be limited to 20% of the portfolio and the maximum aggregate investment for such notes shall not exceed $10 million face amount for each issuer. Professionally Managed Account(s) - The City Treasurer may place up to 10% of the portfolio with a professional portfolio management firm ("PPMF"). The PPMF will be approved by the City Council based upon the City Treasurer's recommendation pursuant to completion of a request for proposal (RFP) as outlined in Appendix G. The PPMF shall have: (a) An established professional reputation for asset or investment management; (b) Knowledge and working familiarity with State and Federal laws governing and restricting the investment of public funds; (c) Substantial experience providing investment management services to local public agencies whose investment policies and portfolio size are similar to those of the City; (d) Professional liability (errors and omissions) insurance and fidelity bonding in such amounts as are required by the City; (e) Registration with the Securities and Exchange Commission under the Investment Advisers Act of 1940. Before engagement by the City and except as may be specifically waived or revised, the PPMF shall commit to adhere to the provisions of the City's Investment Policy with the following exceptions: (f1 The PPMF may be granted the discretion to purchase and sell investment securities in accordance with Appendix I of this Investment Policy; (g) The PPMF is not required to adhere to the buy -and -hold policy of the City's Investment Policy, and; (h) The PPMF does not need City Manager or City Treasurer approval to make permissible investments as detailed in column 8 of Appendix H of this Investment Policy. 10. Local Agency Bonds and California Local Agency Obligations - The City may invest in California local agency obligations pursuant to 56301(a) and 53301(e). 53601(a) pertains to investing in bonds issued by a local agency, department, board, agency or authority of the local agency. 53601(a) pertains to investing in bonds and other defined indebtedness of a local agency or department, board, agency or authority of the local agency within the State of California. The City's Investment Policy limits investments in Local Agency Bonds and California Local Agency obligations to 30% of the portfolio with up to a ten year maximum maturity. In addition, the Agency obligations must be invested in the long term rating of A, A2, A or better by S&P, Moody's or Fitch. 12 .�n 025 In the case of an initial public offering, including refinancings, the Treasurer may purchase directly from the Bond Underwriter. If the case of secondary issues, the Treasurer will rely on the approved Broker/Dealers. XI INVESTMENT POOLS There are three (3) types of investment pools: ► State -run pools (e.g., LAIF); ► Pools that are operated by a political subdivision where allowed by law and the political subdivision is the trustee (e.g., County Pools); ► Pools that are operated for profit by third parties. The City's Investment Policy permits investment only in pools authorized in Section X. XII PAYMENT AND CUSTODY The City shall engage qualified third party custodians to act in a fiduciary capacity to maintain appropriate evidence of the City's ownership of securities and other eligible investments. Such custodians shall disburse funds, received from the City for a purchase, to the broker, dealer or seller only after receiving evidence that the City has legal, record ownership of the securities. Even though ownership is evidenced in book -entry form rather than by actual certificates, this procedure is commonly accepted as the delivery versus payment (DVP) method for the transfer of securities. . XIII INTEREST EARNING DISTRIBUTION POLICY Interest earnings are generated from pooled investments and specific investments. 1. Pooled Investments - It is the general policy of the City to pool all available operating cash of the City of La Quinta, La Quinta Redevelopment Agency and La Quinta Financing and Housing Authorities and allocate interest earnings, in the following order, as follows: A. Payment to the General Fund of an amount equal to the total annual bank service charges as incurred by the general fund for all operating funds as included in the annual operating budget. B. Payment to the General Fund of a management fee equal to 5% of the annual pooled cash fund investment earnings. C. Payment to each fund of an amount based on the average computerized daily cash balance included in the common portfolio for the earning period. 2. Specific Investments - Specific investments purchased by a fund shall incur all earnings and expenses to that particular fund. 13 ••" 026 XIV INTERNAL CONTROLS AND INDEPENDENT AUDITOR The City Treasurer shall establish a system of internal controls to accomplish the following objectives: ► Safeguard assets; ► The orderly and efficient conduct of its business, including adherence to management policies; ► Prevention or detection of errors and fraud; ► The accuracy and completeness of accounting records; and ► Timely preparation of reliable financial information. While no internal control system, however elaborate, can guarantee absolute assurance that the City's assets are safeguarded, it is the intent of the City's internal control to provide a reasonable assurance that management of the investment function meets the City's objectives. The internal controls shall address the following: 1. Control of collusion. Collusion is a situation where two or more employees are working in conjunction to defraud their employer. 2. Separation of transaction authority from accounting and record keeping. By separating the person who authorizes or performs the transaction from the people who record or otherwise account for the transaction, a separation of duties is achieved. 3. Custodial safekeeping. Securities purchased from any bank or dealer including appropriate collateral (as defined by State Law) shall be placed with an independent third party for custodial safekeeping. 4. Avoidance of physical delivery securities. Book entry securities are much easier to transfer and account for since actual delivery of a document never takes place. Delivered securities must be properly safeguarded against loss or destruction. The potential for fraud and loss increases with physically delivered securities. 5. Clear delegation of authority to subordinate staff members. Subordinate staff members must have a clear understanding of their authority and responsibilities to avoid improper actions. Clear delegation of authority also preserves the internal control structure that is contingent on the various staff positions and their respective responsibilities as outlined in the Segregation of Major Investment Responsibilities appendices. 6. Written confirmation or telephone transactions for investments and wire transfers. Due to the potential for error and improprieties arising from telephone transactions, all telephone transactions shall be supported by written communications or electronic confirmations and approved by the appropriate person. Written communications may be via fax if on letterhead and the safekeeping institution has a list of authorized signatures. Fax correspondence must be supported by evidence of verbal or written follow-up. 7. Development of a wire transfer agreement with the City's bank and third party This agreement should outline the various controls, security provisions, and responsibilities of each party making and receiving wire transfers. The System of Internal Controls developed by the City, shall be reviewed annually by the independent auditor in connection with the annual audit of the City's Financial Statements. 14 0.." 027 The independent auditor's letter on internal control over financial reporting and compliance as it pertains to cash and investments, if any, shall be directed to the City Manager who will direct the City Treasurer to provide a written response to the independent auditor's letter. The auditor's letter, as it pertains, to cash and investment activities and the City Treasurer's response shall be provided to the City's Investment Advisory Board for their consideration. Following the completion of each annual audit, the independent auditor shall meet with the Investment Advisory Board and discuss the auditing procedures performed and the review of internal controls for cash and investment activities. See Appendix D, "Segregation of Major Investment Responsibilities." XV REPORTING STANDARDS The City Treasurer shall submit a monthly Treasurers Report to the City Council and the Investment Advisory Board that includes all cash and investments under the authority of the Treasurer. The Treasurer's Report shall summarize cash and investment activity and changes in balances and include the following: ► A certification by the City Treasurer. ► A listing of purchases and sales/maturities of investments. ► Cash and Investments categorized by authorized investments, except for LAW which will be provided quarterly and show yield and maturity. ► Comparison of month end actual holdings to Investment Policy limitations. ► Current year and prior year monthly history of cash and investments for trend analysis. ► Balance Sheet. ► Distribution of cash and investment balances by fund. ► A year to date historical cash flow analysis and projection for the next six months. ► A two-year list of historical interest rates. XVI FINANCIAL ASSETS AND INVESTMENT ACTIVITY NOT SUBJECT TO THIS POLICY The City's Investment Policy does not apply to the following: ► Cash and Investments raised from Conduit Debt Financing; ► Funds held in trust in the City's name in pension or other post -retirement benefit programs; ► Cash and Investments held in lieu of retention by banks or other financial institutions for construction projects; ► Short or long term loans made to other entities by the City or Agency; and Short term (Due to/from) or long term (Advances from/to) obligations made either between the City and its funds or between the City and Agency. XVII INVESTMENT OF BOND PROCEEDS The City's Investment Policy shall govern bond proceeds and bond reserve fund investments. California Code Section 5922 (d) governs the investment of bond proceeds and reserve funds in accordance with bond indenture provisions which.shall be structured in accordance with the City's Investment Policy. 15 ,.e.. 028 Arbitrage Requirement - The US Tax Reform Act of 1986 requires the City to perform arbitrage calculations as required and return excess earnings to the US Treasury from investments of proceeds of bond issues sold after the effective date of this law. These arbitrage calculations may be contracted with an outside source to provide the necessary technical assistance to comply with this regulation. Investable funds subject to the 1986 Tax Reform Act will be kept segregated from other funds and records will be kept in a fashion to facilitate the calculations. The City's investment position relative to the new arbitrage restrictions is to continue pursuing the maximum yield on applicable investments while ensuring the safety of capital and liquidity. It is the City's position to continue maximization of yield and to rebate excess earnings, if necessary. XVIII INVESTMENT ADVISORY BOARD - CITY OF LA QUINTA The Investment Advisory Board (IAB) is a standing board composed of five members from the public that are appointed by the City Council. Background information will be requested and potential candidates must agree to a background check and verification. On an annual basis, in conjunction with the Political Reform Act disclosure statutes, or at any time if a change in circumstances warrants, each board member will provide the City Council with a disclosure statement which identifies any matters that have a bearing on the appropriateness of that member's service on the board. All board members shall report annually to the City Clerk on Form 700, Statement of Economic Interests, any activities, interests, or relationships that may be, or have the appearance of, a conflict of interest. The IAB must meet at least quarterly, but usually meets monthly, to: 1. Review at least annually the City's Investment Policy and recommend appropriate changes; 2. 3. Review monthly treasury report and note compliance with the Investment Policy and adequacy of cash and investments for anticipated obligations; 4. Receive and consider other reports provided by the City Treasurer; 5. Meet with the independent auditor after completion of the annual audit of the City's financial statements, and receive and consider the auditor's comments on auditing procedures, internal controls and findings for cash and investment activities, and; 6. Serve as a resource for the City Treasurer on matters such as proposed investments, internal controls, use or change of financial institutions, custodians, brokers and dealers. The IAB will report to the City Council after each meeting either in person or through correspondence at a regular City Council meeting. See Appendix B: "Investment Advisory Board Provisions". XIX INVESTMENT POLICY ADOPTION The City's Investment Policy will be reviewed annually by the City's Investment Advisory Board and the City Treasurer. The Investment Advisory Board will forward the Investment Policy with any revisions to the City Manager and City Attorney for their review and comment. A joint 16 029 meeting will be held with the Investment Advisory Board, City Manager, City Attorney, and City Treasurer to review the Investment Policy and any comments prior to submission to the City Council for their consideration. The Investment Policy shall be adopted by resolution of the City Council annually before the end of June of each year. 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The Investment Advisory Board (the"board") is a standing board composed of five (5) members from the public that are appointed by city council. C. Applicants for the board should have a background in finance, preferably with knowledge and/or experience in markets, controls and accounting for securities. Background information will be requested and potential candidates must agree to a background check and verification. D. On an annual basis, in conjunction with the Political Reform Act disclosure statutes, or at any time if a change in circumstances warrants, each board member will provide the City Council with a disclosure statement which identifies any matters that have a bearing on the appropriateness of that member's service on the board. Such matters may include, but are not limited to, changes in employment, changes in residence, or changes in clients. E. To promote continuity, the expiration of the terms of the members of the board shall be staggered. The term of service is three years, with one or two terms expiring each year. 2.70.020 Board meetings. The Board usually will meet monthly, but this schedule may be extended to quarterly meetings upon the concurrence of the Board and the City Council. The specific meeting dates will be determined by the Board Members and meetings may be called for on an as needed basis. 2.70.030 Board functions. A. The principal functions of the Board are: (1) review at least annually the City's Investment Policy and recommend appropriate changes; (2) review monthly Treasury Report and note compliance with the Investment Policy and adequacy of cash and investments for anticipated obligations; (3) receive and consider other reports provided by the City Treasurer; (Q meet with the independent auditor after completion of the annual audit of the City's financial statements, and receive and consider the auditor's comments on auditing procedures, internal controls, and findings for cash and investment activities, and; (5) serve as a resource for the City Treasurer on matters such as proposed investments, internal controls, use or change of financial institutions, custodians, brokers and dealers. B. The Board will report to the City Council after each meeting either in person or through correspondence at a regular City Council meeting. 20 p. 033 Appendix C City of La Quinta Municipal Code Chapter 3.08 INVESTMENT OF MONEYS AND FUNDS Sections: 3.08.010 Investment of city moneys and deposit of securities. 3.08.020 Authorized investments. 3.08.030 Sales of securities. 3.08.040 City bonds. 3.08.050 Reports. 3.08.060 Deposits of securities. 3.08.070 Trust fund administration. 3.08.010 Investment of city moneys and deposit of securities. Pursuant to, and in accordance with, and to the extent allowed by, Sections 53607 and 53608 of the Government Code, the authority to invest and reinvest moneys of. the city, to sell or exchange securities, and to deposit them and provide for their safekeeping, is delegated to the city treasurer. (Ord. 2 § 1 (part), 1982) 3.08.020 Authorized investments. Pursuant to the delegation of authority in Section 3.08.010, the city treasurer is authorized to purchase, at their, original sale or after they have been issued, securities which are permissible investments under any provision of state law relating to the investing of general city funds, including but not limited to Sections 53601 and 53635 of the Government Code, as said sections now read or may hereafter be amended, from moneys in his custody which are not required for the immediate necessities of the city and as he may deem wise and expedient, and to sell or exchange for other eligible securities and reinvest the proceeds of the securities so purchased. (Ord. 2 § 1 (part), 1982) 3.08.030 Sales of Securities. From time to time the city treasurer shall sell the securities in which city moneys have been invested pursuant to this chapter, so that the proceeds may, as appropriate, be applied to the purchase for which the original purchase money may have been designated or placed in the city treasury. (Ord.2 § I (part), 3.08.040 City bonds. Bonds issued by the city and purchased pursuant to this chapter may be cancelled either in satisfaction of sinking fund obligations or otherwise if proper and appropriate; provided, however, that the bonds may be held uncancelled and while so held may resold. (Ord. 2 § 1 (part), 1982) 21 .,N 034 3.08.050 Reports. The city treasurer shall make a monthly report to the city council of all investments made pursuant to the authority delegated in this chapter. (Ord. 2 § 1 (part), 1982) 3.08.060 Deposits of securities. Pursuant to the delegation of authority in Section 3.08.010, the city treasurer is authorized to deposit for safekeeping, the securities in which city moneys have been invested pursuant to this chapter, in any institution or depository authorized by the terms of any state law, including but not limited to Section 53608 of the Government Code as it now reads or may hereafter be amended. In accordance with said section, the city treasurer shall take from the institution or depository a receipt for the securities so deposited and shall not be responsible for the securities delivered to and receipted for by the institution or depository until they are withdrawn therefrom by the city treasurer. (Ord. 2 § 1 (part), 1982 3.08.070 Trust fund administration. Any departmental trust fund established by the city council pursuant to Section 36523 of the Government Code shall be administered by the city treasurer in accordance with Section 36523 and 26524 of the Government code and any other applicable provisions of law. (Ord. 2 § 1 (part), 1982) 22 '..V 035 SEGREGATION OF MAJOR INVESTMENT RESPONSIBILITIES Funntinn Develop and Recommend Modifications to City's Formal Investment Policy Review City's Investment Policy and Recommend City Council Action Adopt Formal Investment Policy Implement Formal Investment Policy Review Financial Institutions & Select Investments Acknowledge Investment Selections Execute Investment transactions Confirm Wires (if applicable) Record Investment Transactions in City's Accounting Records Investment Verification (match broker confirmation to City investment records) Reconcile Investment Records to Accounting Records and Bank Statements Reconcile Investment Records to Treasurers Report of Investments Security of Investments at City Security of Investments outside City Review Internal Control Procedures 23 Appendix D Responsible Parties Investment Advisory Board and City Treasurer City Manager and City Attorney City Council City Treasurer City Treasurer City Manager or his/her designee City Treasurer or City Manager Accounting Manager or Financial Services Assistant Accounting Manager or Financial Services Assistant City Treasurer and Financial Services Assistant Financial Services Assistant Accounting Manager Accounting Manager or Senior Secretary Third Party Custodian External Auditor ,..to 036 Appendix E LISTING OF APPROVED FINANCIAL INSTITUTIONS 1. Banking Services Wells Fargo Bank, Government Services, Los Angeles, CA (Banking Services) Rabobank N.A., Government Banking Group, Roseville, CA (Collateralized Bank Deposits) 2. Custodian Services Bank of New York/Mellon, Los Angeles, CA 3. Deferred Compensation International City/County Management Association Retirement Corporation 4. Broker/Dealer Services Banc of America Securities/ Merrill Lynch, San Francisco, CA Morgan Stanley, San Rafael, CA CitiGroup, Costa Mesa, CA 5. Government Pool - State of California Local Agency Investment Fund City of La Quinta Account La Quinta Redevelopment Agency Account 6. Bond Trustees 1991 City Hall Revenue Bonds - US Bank 1991 RDA Project Area 1 US Bank 1992 RDA Project Area 2 - US Bank 1994 RDA Project Area 1 - US Bank 1998 RDA Project Area 1 &2 — US Bank 2001 RDA Project Area 1 — US Bank 2002 RDA Project Area 1 — US Bank 2003 RDA Project Area 1 — US Bank 2011 RDA Project Area 2 — US Bank 2011 Fin Auth Housing 1 &2 — US Bank Assessment Districts — US Bank No Changes to this listing may be made without City Council approval 24 •»a. 037 Appendix F BROKER/DEALER QUESTIONNAIRE AND CERTIFICATION 1. Name of 2. 3. Telephone: (_) (_ ) 4. Broker's Representative to the City (attach resume): Name: Title: Telephone: ( ) 5. Manager/Partner-in-charge (attach resume): Name: Title: Telephone: 6. List all personnel who will be trading with or quoting securities to City employees (attach resume) Name: Title: Telephone: 7. Which of the above personnel have read the City's Investment Policy? 8. Which instruments are offered regularly by your local office? (Must equal 100%) % U.S. Treasuries % BA's % Commercial Paper % CD's % Mutual Funds % Agencies (specify): % Repos % Reverse Repos • CMO's % Derivatives % Stocks/Equities % Other (specify): 9. References -- Please identify your most directly comparable public sector clients in our geographical area. Entity `41 Entity C38 Contact Contact Telephone O Telephone (_) Client Since Client Since 10. Have any of your clients ever sustained a loss on a securities transaction arising from a misunderstanding or misrepresentation of the risk characteristics of the instrument? If so, explain. 11. Has your firm or your local office ever been subject to a regulatory or state/ federal agency investigation for alleged improper, fraudulent, disreputable or unfair activities related to the sale of securities? Have any of your employees been so investigated? If so, explain. 12. Has a client ever claimed in writing that you were responsible for an investment loss? Yes No If yes, please provide action taken Has a client ever claimed in writing that your firm was responsible for an investment loss? Yes No If yes, please provide action taken Do you have any current or pending complaints that are unreported to FINRA? Yes No If yes, please provide action taken Does your firm have any current, or pending complaints that are unreported to FINRA? Yes No If yes, please provide action taken 13. Explain your clearing and safekeeping procedures, custody and delivery process. Who audits these fiduciary responsibilities? 26 M. 039 Latest Audit Report Date 14. How many and what percentage of your transactions failed? Last month? % $ Last year? % $ 15. Describe the method your firm would use to establish capital trading limits for the City of La Quinta. 16. Is your firm a member in the S.I.P.C. insurance program? Yes No If yes, explain primary and excess coverage and carriers. 17. What portfolio information, if any, do you require from your clients? 18. What reports and transaction confirmations or any other research publications will the City receive? 19. 20. Does your firm offer investment training to your clients? Yes Does your firm have professional liability insurance? Yes If yes, please provide the insurance carrier, limits and expiration date. No - No 21. Please list your FINRA/NASD Registration Number 22. Do you have any relatives who work at the City of La Quinta? Yes No If yes, Name and Department 23. Do you maintain an office in California? Yes No 24. Do you maintain an office in La Quinta or Riverside County? Yes No 25. Please enclose the following: ► Latest audited financial statements. ► Samples of reports, transaction confirmations and any other research/publications the City will receive. ► Samples of research reports and/or publications that your firm regularly provides to clients. ► Complete schedule of fees and charges for various transactions. 27 .,.M. 040 'CERTIFICATION' I hereby certify that I have personally read the Statement of Investment Policy of the City of La Quints, and have implemented reasonable procedures and a system of controls designed to preclude imprudent investment activities arising out of transactions conducted between our firm and the City of La Quinta. All sales personnel will be routinely informed of the City's investment objectives, horizons, outlooks, strategies and risk constraints whenever we are so advised by the City. We pledge to exercise due diligence in informing the City of La Quinta of all foreseeable risks associated with financial transactions conducted with our firm. By signing this document the City of La Quinta is authorized to conduct any and all background checks. Under penalties of perjury, the responses to this questionnaire are true and accurate to the best of my knowledge. Broker Representative Date Title Sales Manager and/or Managing Partner' Date Title m p 041 Appendix G Request for Proposals Professional Portfolio Management Firm City of La Quinta, CA The City of La Quinta, CA is soliciting Requests for Proposals (RFP) from interested firms for the provision of a discretionary investment management services for City of La Quinta, CA. The portfolio to be managed of the invested assets is will be approximately 10% of the City's investment portfolio and will be invested between 0 — 3 years. The investment of City of La Quinta, CA's funds is guided by the applicable State statutes and the City of La Quinta, CA's investment policy. A copy of the investment policy is attached for your information. Questions regarding this RFP should be directed to: Name: Title: City of: Address: City, State, Zip Code: Phone Number: John M. Falconer Finance Director/Treasurer La Quinta, CA P.O. Box 1504 La Quinta, CA 92247-1504 (760)777-7150 I. CRITERIA FOR EVALUATION AND SELECTION ■ Experience of the firm in providing services to public sector entities of similar size and with similar investment objectives; ■ Professional experience and qualifications of the individuals assigned to the account; ■ Portfolio management resources, investment philosophy and approach; ■ Responsiveness to the RFP, communicating an understanding of the overall program and services required; ■ Reporting capabilities; ■ Fees. IL SELECTION TIMETABLE A. [Month, Day and Year] Proposals due by [Time] PST. B. [Month, Day and Year] Proposals evaluated: to be determined C. [Month, Day and Year] [City of La Quinta, CA] [Board/Council] approves selection and awards contract. III. FORMAT FOR PROPOSALS Please format your response to this RFP in the following manner: A. Organization 29 ,.N. 042 1. Describe your organization, date founded, ownership and other business affiliations. Provide number and location of affiliated offices. Specify the number of years your organization has provided investment management service. 2. Describe your firm's revenue sources (e.g., investment management, institutional research, etc.) and comment on your firm's financial condition. 3. Within the past three years, have there been any significant developments in your organization (e.g., changes in ownership, new business ventures)? Do you expect any changes in the near future? 4. Describe any U.S. Securities and Exchange Commission (SEC) censures or litigation. involving your organization, any officer, or employee at any time in the last ten years. 5. Describe the firm's fiduciary liability and/or errors and omissions insurance. coverage. Include dollar amount of coverage. B. Personnel 1. Identify the number of professionals employed by your firm by classification. 2. Provide an organization chart showing function, positions, and titles of all the professionals in your organization. 3. Provide biographical information on investment professionals that will be involved in the decision -making process for our portfolio, including number of years at your firm. Identify the person who will be the primary portfolio manager assigned to the account. 4. Describe your firm's compensation policies for investment professionals and address any incentive compensation programs. C. Assets Under Management 1. Summarize your institutional investment management asset totals by category for your latest reporting period in the following table: Other Restrictive Number Operating Funds Number of Funds of Clients Clients Governmental $ $ Governmental Pension $ N/A N/A Non Governmental $ N/A N/A Pension 30 043 Corporate $ N/A N/A High Net Worth Client $ N/A N/A Endowmental/Foun- $ N/A N/A dation 2. Provide the number of separate accounts whose portfolios consist of operating funds. 3. List in the following table the percentage by market value of aggregate assets under all governmental accounts under management for your latest reporting period: Type of Asset U.S. Treasury securities Federal Agency obligations Corporate securities rated AAA -AA Corporate securities rated A Corporate securities rated BBB or lower Other (specify ► Percent by Market Value 4. Describe the procedures that your firm has in place to address the potential or actual credit downgrade of an issuer and to disclose and advise a client of the situation. 5. Provide data on account/asset growth over the past five years. Indicate the number of government accounts gained and the number of government accounts lost. 6. List your five governmental largest clients. Identify those that are exclusively operating fund relationships and/or those that are other relationships (e.g., bond fund, retirement fund). 7. Provide,a copy of the firm's Form ADV, Parts I and II (including all schedules). 8. Provide proof of. State of California Registration, if your firm is not eligible for SEC registration. 9. Provide a sample contract for services. 31 .,•N 044 J D. Philosophy/Approach 1. Describe your firm's investment philosophy for public clients, including your firm's philosophy regarding average duration, maturity, investment types, credit quality, and yield. 2. Describe in detail your investment process, as you would apply it to City of La Quinta, CA's portfolio. 3. What are the primary strategies for adding value to portfolios? 4. Describe the process you would recommend for establishing the investment objectives and constraints for this account. 5. Describe in detail your process of credit risk management, including how you analyze credit quality, monitor credits on an ongoing basis, and report credit to governmental accounts. 6. Describe your firm's trading methodology. 7. Describe your firm's decision -making process in terms of structure, committees, membership, meeting frequency, responsibilities, integration of research ideas, and portfolio management. 8. Describe your research capabilities as they would pertain to governmental accounts. What types of analysis do you use? 9. Describe the firm's approach to managing relationships with the broker -dealer community. E. Portfolio Management 1. Are portfolios managed by teams or by one individual? 2. What is the average number of accounts handled per manager? 3. Which professional staff member will be the primary client contact for City of La Quinta, CA? 4. How frequently are you willing to meet with us? 5. Describe procedures used to ensure that portfolios comply with client investment objectives, policies, and bond resolutions. F. Fees Charged 1. Please include a copy of your firm's fee schedule applicable to this RFP. 2. Identify any expenses that would not be covered through this fee structure and would be required in order to implement the firm's program. 32 «. 045 3. Is there a minimum annual fee? G. Performance Reporting 1. Please report on all accounts under $100 million. 2., Please provide performance history for governmental accounts for the last five years. 3. Please provide risk measurements for governmental accounts for the last five years. 4. Indicate whether your returns are calculated and compiled in accordance with the Association for Investment Management and Research (AIMR/CFA Institute) standards. 5. Do your reports conform to the State of California reporting standards? Are you willing to customize your reports to meet our specifications? 6. How will you notify us of investment transactions? 7. Are confirmations of investment transactions sent directly by the broker/dealer to the client? 8. Do your reports include rating information on investments which is required by GASB 40? H. References Provide a list of at least five (5) client references in California. References should be public agencies with portfolio size and investment objectives similar to City of La Quinta, CA. Include length of time managing the assets, contact name, and phone number. Insurance Requirements Exhibit A defines the insurance requirements that will need to be met prior to the [Board/Council]'s approval of any agreement for services. J. Submittal of proposals 1. Seven (7) copies: of the proposal shall be submitted in a sealed envelope bearing the caption RFP for (City of La Quinta, CA) and addressed to: City of La Quinta, CA P.O. Box1504 La Quinta, CA 92247-1504 Attention: John Falconer, Finance Director/Treasurer 2. Proposal must be received no later than [Time] PST on [Month, Day, and Year]. 33 „a e46 Proposals should be verified before submission. The City of La Quinta, CA shall not be responsible for errors or omissions on the part of the respondent in preparation of a proposal. The City of La Quinta, CA reserves the right to reject any and all proposals, to wave any irregularities, or informalities in the proposals, and to negotiate modifications to any proposal. Enclosures: Investment Policy Treasurers Report 34 �47 iy El r_ a N 0 A no t 9 W m E 0 0 0 O O O O myrmm m m mH Nm c ZZZZZZZ > z >- rmH yHm yHm rmH rHm >m0 — 0 aQ� IL 9 O a O O O O O O O H O O O O H H H N H N H N H z z z z z z z> z z z z i i i i} i> i i oL av 0 o_ c 0 N a a E A o U m QQo ¢o � Q 0 9 C m m p 0 0 0 0 m m 0 d 0 m m m- LL p 0 0 C C C C C C C C C � C C C C � s C C v j z z z zm z z z z z z z z zm a zm zm Q O O 00 a a 0.2 O 0 :E« 0 O a m c m c 0 c m>> O O m m e o o 0 m m m O o e m m 0 0 0 0 c 0>> c 0 c 0 a 0 0 0 c O c O c O c O n a as 0 c O c O a 0 ee Z Z Z Z 0 0 Z Z Q m N N Z Z Z Z O m N z Z e N J « « O O e e Ny E ryN� Z' E'c W W W d W O W O C C I W C 0 C C W W W W C W H m T T>} z z ca> Z T Z Z}} o} Z> } N N �O Ol Ol m N! N N N N N h N C C m iCS H 0 N Z H r HW0=dE0 E �rn E E v 8 d� 'c y `m m LL s� d o am m N O a m> a m m O O E Q>> 6 U f0 d O a z? L O C O cW �• OI Q H W O1 E$ C W 9! n LL > w t� O w m CCm m m m E d Q m¢ E o A E U a a m j N 'v c ? K N c z t o I- La C J JO y m 'C N m N W U m N 9 _os 9 U C> 92U U m Q c i U � a3i _ MN o o m o c >' 'O U OU H N N N 10 �O b 10 �O 10 �-• 10 10 HMO m n q € a A E 0 a Q n n W r U `o rn d U c o o d E c o g U a o a H C j W Q c a Ea p O m t > c C a W c � m � oQny H U 0 U E s 2! L n a Ol W C y n �+ o yo 0 C a c li E a U o > .. €m IL C c c m8 We ca mg E� O m t 0a 0 m 0 « ag mm o_E E H N E �> 2 o c 0 O. a U , m `m0 iE ` G m n 0 z a 048 Appendix I Investment Management Process and Risk Except as provided for in Section 27000.3, Government Code Section 53600.3 declares as a trustee each person, treasurer, or governing body authorized to make investment decisions on behalf of local agencies. As trustees are subject to the prudent investor standard. These persons shall act with care, skill, prudence, and diligence under the circumstances then prevailing when investing, reinvesting, purchasing, acquiring, exchanging, selling, and managing funds. Section 53600.5 further stipulates that the primary objective of any person investing public funds is to safeguard principal; secondly, to meet liquidity needs of the depositor; and lastly, to achieve a return or yield on invested funds (Government Code Section 27000.5 specifies the same objectives for county treasurers and board of supervisors). Risk is inherent throughout the investment process. There is investment risk associated with any investment activity and opportunity risk related to inactivity. Market risk is derived from exposure to overall changes in the general level of interest rates while credit risk is the risk of loss due to the failure of the insurer of a security. The market value of a security varies inversely with the level of interest rates. If an investor is required to sell an investment with a five percent yield in a comparable seven percent rate environment, that security will be sold at a loss. The magnitude of that loss will depend on the amount of time until maturity. Purchasing certain allowable securities with a maturity of greater than five years requires approval of the governing board (see Government Code Section 53601). Part of that approval process involves assessing and disclosing the risk and possible volatility of longer -term investments Another element of market risk is liquidity risk. Instruments with unique call features or special structures, or those issued by little known companies, are examples of "story bonds" and are often thinly traded. Their uniqueness often makes finding prospective buyers in a secondary market more difficult and, consequently, the securities' marketability and price are discounted. However, under certain market conditions, gains are also possible with these types of securities. Default risk represents the possibility that the borrower may be unable to repay the obligation as scheduled. Generally, securities issued by the federal government and its agencies are considered the most secure, while securities issued by private corporations or negotiable certificates of deposit issued by commercial banks have a greater degree of risk. Securities with additional credit enhancements, such as bankers acceptances, collateralized repurchase agreements and collateralized bank deposits are somewhere between the two on the risk spectrum. The vast majority of portfolios are managed within a buy and hold policy. Investments are purchased with the intent and capacity to hold that security until maturity. At times, market forces or operations may dictate swapping one security for another or selling a security before maturity. Continuous analysis and fine tuning of the investment portfolio are considered prudent investment management. [... I The Government Code contains specific provisions regarding the types of investments and practices permitted after considering the broad requirement of preserving principal and maintaining liquidity before seeking yield. These provisions are intended to promote the use of reliable, diverse, and safe investment instruments to better ensure a prudently managed portfolio worthy of public trust. Chapter 11. Fund Management Local Agency Investment Guidelines 2010 Issued by California Debt and Investment Advisory Commission "- 049 �R Appendix J GLOSSARY (Adopted from the Municipal Treasurers Association) The purpose of this glossary is to provide the reader of the City of La Quinta investment policies with a better understanding of financial terms used in municipal investing. AGENCIES: Federal agency securities and/or Government -sponsored enterprises. ASKED: The price at which securities are offered. BANKERS' ACCEPTANCE (BA): A draft or bill or exchange accepted by a bank or trust company. The accepting institution guarantees payment of the bill, as well as the issuer. BID: The price offered by a buyer of securities. (When you are selling securities, you ask for a bid.) See Offer. BROKER: A broker brings buyers and sellers together for a commission. CERTIFICATE OF DEPOSIT (CD): A time deposit with a specific maturity evidenced by a certificate. Large -denomination CD's are typically negotiable. COLLATERAL: Securities, evidence of deposit or other property which a borrower pledges to secure repayment of a loan. Also refers to securities pledged by a bank to secure deposits of public monies. COMMERCIAL PAPER: Short-term unsecured promissory notes issued by a corporation to raise working capital. These negotiable instruments are purchased at a discount to par value or at par value with interest bearing. Commercial paper is issued by corporations such as General Motors Acceptance Corporation, IBM, Bank America, etc. COMPREHENSIVE ANNUAL FINANCIAL REPORT (CAFR): The official annual report for the City.of La Quinta. It includes five combined statements for each individual fund and account group prepared in conformity with GAAP. It also includes supporting schedules necessary to demonstrate compliance with finance -related legal and contractual provisions, extensive introductory material, and a detailed Statistical Section. CONDUIT FINANCING: A form of Financing in which a government or a government agency lends its name to a bond issue, although it is acting only as a conduit between a specific project and bond holders. The bond holders can look only to the revenues from the project being financed for repayment and not to the government or agency whose name appears on the bond. COUPON: (a) The annual rate of interest that a bond's issuer promises to pay the bondholder on the bond's face value. (b) A certificate attached to a bond evidencing interest due on a payment date. DEALER: A dealer, as opposed to a broker, acts as a principal in all transactions, buying and selling for his own account. DEBENTURE: A bond secured only by the general credit of the issuer. DELIVERY VERSUS PAYMENT: There are two methods of delivery of securities: delivery versus payment and delivery versus receipt. Delivery versus payment is delivery of securities with an exchange of money for the securities. Delivery versus receipt is delivery of securities with an exchange of a signed receipt for the securities. DERIVATIVES: (1) Financial instruments whose return profile is linked to, or derived from, the movement of one or more underlying index or security, and may include a leveraging factor, or (2) financial contracts based upon notional amounts whose value is derived from an underlying index or security (interest rates, foreign exchange rates, equities or commodities). DISCOUNT: The difference between the cost price of a security and its maturity when quoted at 37 050 lower than face value. A security selling below original offering price shortly after sale also is considered to be at a discount. DISCOUNT SECURITIES: Non -interest bearing money market instruments that are issued a discount and redeemed at maturity for full face value, e.g., U.S. Treasury Bills. El DIVERSIFICATION: Dividing investment funds among a variety of securities offering independent returns. FEDERAL CREDIT AGENCIES: Agencies of the Federal government set up to supply credit to various classes of institutions and individuals, e.g., S&L's, small business firms, students, farmers, farm cooperatives, and exporters. 5 1. FNMAs (Federal National Mortgage Association) - Like GNMA was chartered under the Federal National Mortgage Association Act in 1938. FNMA is a federal corporation working under the auspices.of the Department of Housing and Urban Development (HUD). It is the largest single provider of residential mortgage funds in the United States. Fannie Mae, as the corporation is called, is a private stockholder -owned corporation. The corporation's, purchases include a variety of adjustable mortgages and second loans, in addition . to fixed-rate mortgages. FNMA's securities are also highly liquid and are widely accepted. FNMA assumes and guarantees that all security holders will receive timely payment of principal and interest. 2. FHLBs (Federal Home Loan Bank Notes and Bonds) - Issued by the Federal Home Loan Bank System to help finance the housing industry. The notes and bonds provide liquidity and home mortgage credit to savings and loan associations, mutual savings banks, cooperative banks, insurance companies, and mortgage -lending institutions. They are issued irregularly for various maturities. The minimum denomination is $5,000. The notes are issued with maturities of less than one year and interest is paid at maturity. 3. FLBs (Federal Land Bank Bonds) - Long-term 38 mortgage credit provided to farmers by Federal Land Banks. These bonds are issued at irregular times for various maturities ranging from a few months to ten years. The minimum denomination is $1,000. They carry semi-annual coupons. Interest is calculated on a 360-day, 30 day month basis. FFCBs (Federal Farm Credit Bank) - Debt instruments used to finance the short and intermediate term needs of farmers and the national agricultural industry. They are issued monthly with three- and six-month maturities. The FFCB issues larger issues (one to ten year) on a periodic basis. These issues are highly liquid. FICBs (Federal Intermediate Credit Bank Debentures) - Loans to lending institutions used to finance the short-term and intermediate needs of farmers, such as seasonal production. They are usually issued monthly in minimum denominations of $3,000 with a nine -month maturity. Interest is payable at maturity and is calculated on a 360- day, 30-day month basis. 6. FHLMCs (Federal Home Loan Mortgage Corporation) - a government sponsored entity established in 1970 to provide a secondary market for conventional home mortgages. Mortgages are purchased solely from the Federal Home Loan Bank System member lending institutions whose deposits are insured by agencies of the United States Government. They are issued for various maturities and in minimum denominations of $10,000. Principal and interest is paid monthly. Other federal agency issues are Small Business Administration notes (SBA's), Government National Mortgage Association notes (GNMA's), Tennessee Valley Authority notes (TVA's), and Student Loan Association notes (SALLIE-MAE's). FEDERAL DEPOSIT INSURANCE CORPORATION (FDIC): A federal agency that insures bank deposits, currently up to $250,000 per deposit through December 31, 2013. FEDERAL FUNDS RATE: The rate of interest at which Fed funds are traded. This rate is currently 0 051 pegged by the Federal Reserve through open - market operations. FEDERAL HOME LOAN BANKS (FHLB): Government sponsored wholesale banks (currently 12 regional banks) which lend funds and provide correspondent banking services to member commercial banks, thrift institutions, credit unions and insurance companies. The mission of the FHLBs is to liquefy the housing related assets of its members who must purchase stock in their district Bank. FEDERAL OPEN MARKET COMMITTEE (FOMC): Consists of seven members of the Federal Reserve Board and five of the twelve Federal Reserve Bank Presidents. The President of the New York Federal Reserve Bank is a permanent member, while the other Presidents serve on a rotating basis. The Committee periodically meets to set Federal Reserve guidelines regarding purchases and sales of Government Securities in the open market as a means of influencing the volume of bank credit and money. FEDERAL RESERVE SYSTEM: The central bank of the United States created by Congress and consisting of a seven member Board of Governors in Washington, D.C., 12 regional banks and about 5,700 commercial banks that are members of the system. GOVERNMENT NATIONAL MORTGAGE ASSOCIATION (GNMA or Ginnie Mae): Securities influencing the volume of bank credit guaranteed by GNMA and issued by mortgage bankers, commercial banks, savings and loan associations, and other institutions. Security holder is protected by full faith and credit of the U.S. Government. Ginnie Mae securities are backed by the FHA, VA or FMHM mortgages. The term "pass-throughs" is often used to describe Ginnie Maes. LAIF (Local Agency Investment Fund) - A special fund in the State Treasury which local agencies may use to deposit funds for investment. There is no minimum investment period and the minimum transaction is $5,000, in multiples of $1,000 above that, with a maximum balance of $50,000,000 for any agency. The City is restricted to a maximum of ten transactions per 39 month. It offers high liquidity because deposits can be converted to cash in 24 hours and no interest is lost. All interest is distributed to those agencies participating on a proportionate share basis determined by the amounts deposited and the length of time they are deposited. Interest is paid quarterly. The State retains an amount for reasonable costs of making the investments, not to exceed one-half of one percent of the earnings. LIQUIDITY: A liquid asset is one that can be converted easily and rapidly into cash without a substantial loss of value. In the money market, a security is said to be liquid if the spread between bid and asked prices is narrow and reasonable size can be done at those quotes. LOCAL GOVERNMENT INVESTMENT POOL (LGIP): The aggregate of all funds from political subdivisions that are placed in the custody of the State Treasurer for investment and reinvestment MARKET VALUE: The price at which a security is trading and could presumably be purchased or sold. MASTER REPURCHASE AGREEMENT: A written contract covering all future transactions between the parties to repurchase --reverse repurchase agreements that establishes each party's rights in the transactions. A master agreement will often specify, among other things, the right of the buyer -lender to liquidate the underlying securities in the event of default by the seller -borrower. MATURITY: The date upon which the principal or stated value of an investment becomes due and payable MONEY MARKET: The market in which short-term debt instruments (bills, commercial paper, bankers' acceptances, etc.) are issued and traded. OFFER: The price asked by a seller of securities. (When you are buying securities, you ask for an offer.) See Asked and Bid. OPEN MARKET OPERATIONS: Purchases and sales of government and certain other securities in the open market by the New York Federal Reserve Bank as directed by the FOMC in order to influence the volume of money and credit in the economy. Purchases inject reserves into the bank system and stimulate growth of money and credit; sales have the opposite effect. Open market operations are the Federal Reserve's most important and most flexible monetary policy tool. PORTFOLIO: Collection of all cash and securities under the direction of the City Treasurer, including Bond Proceeds. PRIMARY DEALER: A group of government securities dealers who submit daily reports of market activity and positions and monthly financial statements to the Federal Reserve Bank of New York and are subject to its informal oversight. Primary dealers include Securities and Exchange Commission (SEC) -registered securities broker -dealers, banks and' a few unregulated firms. QUALIFIED PUBLIC DEPOSITORIES: A financial institution which.does not claim exemption from the payment of any sales or compensating use or ad valorem taxes under the laws of this state, which has segregated for the benefit of the commission eligible collateral having a value of not less than its maximum liability and which has been approved by the Public Deposit Protection Commission to hold public deposits. RATE OF RETURN: The yield obtainable on a security based on its purchase price or its current market price. This may be the amortized yield to maturity on a bond the current income return. REPURCHASE AGREEMENT (RP OR REP0): A holder of securities sells these securities to an investor with an agreement to repurchase them at a fixed price on a fixed date. The security "buyer" in effect lends the "seller" money for, the period of the agreement, and the terms of the agreement are structured to compensate him for this. Dealers use RP extensively to finance their positions. Exception: When the Fed is said to be doing RP, it is lending money that is increasing bank reserves. REVERSE REPURCHASE AGREEMENTS (RRP or RevRepo) - A holder of securities sells these securities to an investor with an agreement to repurchase them at a fixed price on a fixed date. The security"buyer" in effect lends the"seller" money for the period of the agreement, and the terms of the agreement are structured to compensate him for this. Dealers use RRP extensively to finance their positions. Exception: When the Fed is said to be doing RRP, it is lending money that is increasing bank reserves. SAFEKEEPING: A service to customers rendered by banks for a fee whereby securities and valuables of all types and descriptions are held in the bank's vaults for protection. SECONDARY MARKET: A market made for the purchase and sale of outstanding issues following the initial distribution. SECURITIES & EXCHANGE COMMISSION: Agency created by Congress to protect investors in securities transactions by administering securities legislation. SEC RULE 15C3-1: See Uniform Net Capital Rule. STRUCTURED NOTES: Notes issued by Government Sponsored Enterprises (FHLB, FNMA, SLMA, etc.) and Corporations which have imbedded options (e.g., call features, step-up coupons, floating rate coupons, derivative -based returns) into their debt structure. Their market performance is impacted by the fluctuation of interest rates, the volatility of the imbedded options and shifts in the shape of the yield curve. SURPLUS FUNDS: Section 53601 of the California Government Code defines surplus funds as any money not required for immediate necessities of the local agency. The City has defined immediate necessities to be payment due within one week. TREASURY BILLS: A non -interest bearing discount security issued by the U.S. Treasury to finance the national debt. Most bills are issued to mature in three months, six months or one year. TREASURY BONDS: Long-term coupon -bearing U.S. Treasury securities issued as direct obligations of the U.S. Government and having initial maturities of more than 10 years. TREASURY NOTES: Medium -term coupon -bearing U.S. Treasury securities issued as direct M 053 obligations of the U.S. Government and having initial maturities from two to 10 years. UNIFORM NET CAPITAL RULE: Securities and Exchange Commission requirement that member firms as well as nonmember broker -dealers in securities maintain a maximum ratio of indebtedness to liquid capital of 15 to 1; also called net capital rule and net capital ratio. Indebtedness covers all money owed to a firm, including margin loans and commitments to purchase securities, one reason new public issues are spread among members of underwriting syndicates. Liquid capital includes cash and assets easily converted into cash. UNIFORM PRUDENT INVESTOR ACT: The State of California has adopted this Act. The Act contains the following sections: duty of care, diversification, review of assets, costs, compliance determinations, delegation of investments, terms of prudent investor rule, and application. YIELD: The rate of annual income return on an investment, expressed as a percentage. (a) INCOME YIELD is obtained by dividing the current dollar income by the current market price for the security. (b) NET YIELD or YIELD TO MATURITY is the current income yield minus any premium above par or plus any discount from par in purchase price, with the adjustment spread over the period from the date of purchase to the date of maturity of the bond. U o 54 41 COUNCIL/RDA MEETING DATE: June 21, 2011 ITEM TITLE: Approval of an Assignment and Assumption Agreement by and between CP Development La Quinta and La Quinta Retirement Residence Limited Partnership for Property Located at the Southeast Corner of Washington Street and Miles Avenue Pursuant to the Disposition and Development Agreement RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: 5 STUDY SESSION: PUBLIC HEARING: Approve an Assignment and Assumption Agreement by and between CP Development La Quinta, LLC, and La Quinta Retirement Residence Limited Partnership for property located at the southeast corner of Washington Street and Miles Avenue (Attachment 1). FISCAL IMPLICATIONS: None for this action. BACKGROUND AND OVERVIEW: On December 18, 2003, the La Quinta Redevelopment Agency entered into a Disposition and Development Agreement ("DDA") with CP Development, La Quinta, LLC, for the sale and development of approximately 50 acres located at the southeast corner of Washington Street and Miles Avenue. The scope of development includes a multi -use commercial and residential project consisting of the following components: a medical facility; two restaurants; a suites hotel; resort -style condominium/casitas development; and a residential component that includes 40 affordable homes. To date, the following components have been constructed: a Homewood Suites Hotel; the Eisenhower George and Julia Argyros Health Center; 44 casitas units; and Applebee's Restaurant. CP Development has been exploring various options for the residential lot ("Lot 7"), and has negotiated a sales agreement with La Quinta Retirement Residence Limited Partnership for the 9.45 acre parcel. This sale requires City and Agency consent to assign all DDA and Development Agreement ("DA") rights and obligations specific to ,p 055 this parcel to La Quinta Retirement Residence Limited. Amendments to the DDA and DA, which will include a project description, scope, and schedule of performance, will come before the Agency Board review at a later date. FINDINGS AND ALTERNATIVES: The alternatives available to the Agency Board include: 1. Approve an Assignment and Assumption Agreement by and between CP Development La Quinta, LLC, and La Quinta Retirement Residence Limited Partnership for property located at the southeast corner of Washington Street and Miles Avenue; or 2. Do not Approve an Assignment and Assumption Agreement by and between CP Development La Quinta, LLC, and La Quinta Retirement Residence Limited Partnership for property located at the southeast corner of Washington Street and Miles Avenue; or 3. Provide staff with alternative direction. Respectfully submitted, Debbie Powell Economic Development Project Manager Approved for submission by: Thomas P. Genovese, Executive Director Attachment: 1. Assignment and Assumption Agreement C.56 ATTACHMENT RECORDINO REQUESTED BY AND WHEN RECORDED MAIL TO: La Quints Redevelopment Agency 78-495 Calle Tampico La Quints, CA 92253 Attn: Executive Director ASSIGNMENT AND ASSUMPTION AGREEMENT This Assignment and Assumption Agreement ( "Assigument") is entered into this day of June, 2011 by and between CP DEVELOPMENT LA QUINTA, LLC, a California limited liability company ("Cg') and LA QUINTA RETIREMENT RESIDENCE LIMITED PARTNERSHIP, a Washington Limited partnership ("LQRR'l with reference to the following: A. WHEREAS, CP is the owner in fee simple of certain real property located ' at the southeast corner of Miles Avenue and Washington Street in the City of La Quinta, California, as more particularly described on Exbibit. "A" attached hereto and incorporated herein by this reference (the "Subject Pronerty"). B. WHEREAS, CP acquired the Subject Property and certain other adjacent real property from the La Quints. Redevelopment Agency, a public body, corporate and politic ("AA") pursuant to the terms of that certain Disposition and Development Agreement dated on or about December 18, 2003, and as further amended over time through a series of six amendments on or about the following dates: October 28, 2004; December 7, 2004; November 2, 2005; October 20, 2006; August 23, 2007; and March 19, 2008 (hereinafter collectively referred to as the "DDA'), C. WHEREAS, concurrently with the execution of the DDA, the City of La Quints C'!g ' and CP entered into that certain Development Agreement, which was recorded in the Official Records of the County Recorder for the County of Riverside (the "Official Records") on January 5, 2004, as Instrument No. 2004-0005256, and amended by that certain Amendment No. 1 to Development Agreement executed on or about October 28, 2004, and recorded in the Official Records on November 8, 2004, as Instrument No 2004-0885063 by that certain Amendment No. 2 to -Development Agreement executed on or about November 17, 2005, and recorded in the Official Records on December 19, 2005, as Instrument No. 2005-1045418, and by that certain Amendment No. 3 to Development Agreement executed on or about May 6, 2008, and recorded in the Official Records on June 4, 2008, as Instrument No. 2008-Q303530 (hereinafter collectively referred to as the "DA"). D. WHEREAS, LQRR and CP have entered into that certain Offer and Contract to Purchase Real Property dated January 18, 2011, as amended by that certain WMMFST.3UPCIWO008"6,J 01W 'I- M G57 First Amendment to Offer and Contract to Purchase Real Estate dated June 9, 2011, wherein LQRR agreed to purchase and CP agreed to sell the Subject Property, and CP agreed, concurrently with such sale, to transfer and assign to LQRR all of CP's rights and responsibilities under the DDA and the DA with respect to the Subject Property. E. VgMEAS, prior to CP effecting any such sale or assignment, the Agency and the City require that LQRR and CP execute this Assignment to memorialize the acknowledgement by LQRR of the rights and development obligations of the Subject Property as further detailed in the DDA and DA and to provide for the assumption of such obligations. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 1. CP Transfer to LOIiR 2. a. CP hereby assigns to LQRR all of CP's rights and responsibilities under the terms of the DDA and the DA with respect to the Subject Property from and after the Effective Date of this Assignment. b. LQRR hereby accepts the foregoing assignment and agrees to be bound by the terms of the DDA and the DA with respect to the Subject Property from and after the Effective Date. c. The parties hereto acknowledge and agree that LQRR shall not be responsible for any of the obligations of the DDA or the DA which arise from ownership of the Subject Property existing prior to the Effective Date hereof. As such, a default by CP under either the DDA or the DA with respect to the Subject Property prior to the Effective Date hereof shall not be deemed a default by LQRR. A default by LQRR under either the DDA or the DA with respect to the Subject Property on or after the Effective Date hereof shall not be deemed a default by CP, and LQRR shall indemnify, defend and hold harmless CP from any and all losses, claims or liability, including without limitation reasonable attorneys' fees and costs, arising from any such default by LQRR. LQRR intends to construct on the Subject Property a senior congregate care residential facility including both independent living and assisted living units. LQRR acknowledges and agrees that (i) prior to LQRR commencing such development on the Subject Property, LQRR shall be required to process through the City amendments to the DDA, DA, and Center Point Specific Plan (SP2001- 055) that permit the development contemplated on the Subject Property by LQRR (collectively, the "Proposed Amendments"); (ii) the Agency, City, and Planning Commission (as applicable) will review and consider all of the Proposed Amendments in their sole and absolute discretion; and (iii) the Agency's and W02-WEST.3DPC7 -2- City's consent to this Assignment does not constitute any approval or precommitment to approve of any of the Proposed Amendments. 3. Effective Date. This Assignment shall be deemed effective (the "Effective Date") upon the last of the following events to occur: (a) the written consent to this Assignment by the City with respect to the assigned rights and obligations arising under the DA, (b) the written consent to this Assignment by the Agency with respect to the assigned rights and obligations arising under the DDA, (c) or conveyance of the Subject Property to LQRR, as evidenced by the, recording of the grant deed therefor in the Official Records. 4. Recording of Documents. This Assignment is to be recorded in the Official Records. 5. Corporate Authority. The parties hereto each warrant and represent that they have taken all necessary corporate action to authorize the execution and performance of this Assignment and that the individuals executing this document on behalf of the parties are authorized to do so, and by doing so, create binding obligations as described herein of the party represented. 6. Governing Law. This Assignment shall be governed by the internal laws of the State of California, without regard to conflict of law principles. 7. Counterparts. This Assignment may be executed in counterparts, and counterpart signature pages may be combined into one or more fully executed original for recording purposes. [Signature pages follow] W07-WEST3DPCI%"008B`F2A¢10080s5. -3- .,«. 059 WHEREFOR, the parties hereto have executed this Assignment on the date first written above. .CCPI$ CP DUFLOPMENT LA QUINTA, LLC a California limited liability company By: Oliphant Family Trust Its: Member n P By; �, 6 Richard R. Oliphant Its: Trustee By: Oliphan"Inc.: Manager r By: Richard R. Oliphant Its: President «LQW„ LA QUNITA RETIREMENT RESIDENCE LEWFED PARTNERSHIP, a Washington Limited Partnership By: La Quinta GP LLC, A Washington limited liability company Its: General partner By: Hawthorn Management Services Corp., A Washington corporation Its: Manager By: Barton G. Colson, President W02-WMT:3DPCi -4" WHEREFOR, the parties hereto have executed this Assignment on the date first written above, „CP„ CP DEVELOPMENT LA QUINTA, LLC a California limited liability company By: Oliphant Family Trust Its: Member By: Its: By: Richard R. Oliphant Its: Trustee Oliphant Enterprises, Inc. Manager By: Richard R. Oliphant Its: President "LQRIV„ LA QUNITA RETMEMENT RESIDENCE LIMITED PARTNERSHIP, a Washington Limited Partnership By: La Quinta GP LLC, A Washington limited liability company Its: General partner By: Hawthorn Management Services Corp., A Washington corporation Its: Manager By: Barton G. Colson, President W02•WEST:3DPC1%WQQ80!Sd441008054.3 -4- u Q61 State of California ) County of ) On before me, Notary Public, (here 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. Signature (seal) W U'y��q, (seG-n� State of�ali�'er� ) County`` of CtdX On A t_! t� 1,_11) --D I t before me, r'. Notary Public, 4ov D)"41-vebr%, - n (here Insert mama and title of the officer) personally appeared 6Gau-1-rk (— l�l�tsn who proved to me on the basis of satisfactory evidence to be the personJ,<whose namgW' is/we subscribed to the within instrument, and acknowledged to me that he/sheAhay executed the same in his/keAhok authorized capacity(ies), and that by his/her/their signature,(e'j on the instrument the perso];K, or the entity upon behalf of which the personKacted, 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 and and official seal. NOTARY PUBLIC STATE OF WASHINGTON ROBIN R. GOINS $ignatlYe COnlmleaW Expires September 26. 2011 .... ............ ....... _ _........(seal) W02•WEST:3DPCl%4GQ9HMQja1009= -S- ,� C62 State of California �-` County of jm On :, . ,e before me, c��� ram., /y% V4,1 . Notary Public, _ . _ (here insert namaend title of the officer) personally appeared O ------ who proved to me on the basis of satisfactory Bence to be the person(A whose names,9'j is/are subscribed to the within instrument, and acknowledged to me that he/she/the executed the same in his/her/their authorized capacity(i4, and that by his; /flm r signature(a) on the instrument the person, or the entity upon behalf of which the person 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. Is SUSAN M. MALEK 1�/� � %f Commlasion,N 1924889 Signatur .�.0 9& /i/ !U Notary Public - Calffomis Riverside County M Comm. Expires Mar 2 2015 r State of Califolnia ) County of ✓ 47 -before me,Z-t dA 1 ! / �1 e IAZZC Notary Public, {� p, (hero i rt name and j!tla of the officer) personally appeared A-ZIAgre who proved to me on the basis of satisfactory evidence to be the person(,4 whose nameW is/are subscribed to the within instrument, and acknowledged to me that he/she/the executed the same in his/her/their authorized capacity(ie9), and that by his/1u.6/twin signature(s) on the instrument the person(4, or the entity upon behalf of which the person 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. SUSAN M. MALEK Co Sign&// / m PaieR M 1924669 -�s�A�/�� � Notary Public • California Riverside County Mv Comm. Ex Tres Mar 2 2015 Tsbal Wo2.WMT:3DPCl\404QQ80P- 4UQ= -5 ,.0., C63 CONSENT By execution below, the Agency and City hereby (i) consent to the foregoing Assignment; and (ii) release CP from any further obligations under the DA or DDA with respect to the Subject Property, LA QUINTA REDEVELOPMENT AGENCY, a public body, corporate and politic By: Its: Executive Director ATTEST: Agency Secretary APPROVED AS TO FORM: RUTAN & TUCKER, LLP Agency Counsel CITY OF LA QUINTA, a California municipal corporation and charter city . organized and existing under the laws of the State of California Rv� Ita: City Manager ATTEST: City Clerk APPROVED AS TO FORM: RUTAN & TUCKER, LLP City Attorney W02-WEST3DPCIW0IW"Q 54M0080s v -6- ». 064 EXHIBIT A Subject Property Legal Description Real property in the City of La Quints, County of Riverside, State of California, described as follows: PARCEL B AS SHOWN ON LOT LINE ADJUSTMENT NO, 2006.452 AS EVIDENCED BY DOCUMENT RECORDED APRIL 19, 2006 AS INSTRUMENT NO, 2006-0280726 OF OFFICIAL RECORDS; BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: IN THE CITY OF LA QUINTA, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, PARCEL 8 TOGETHER WITH THAT PORTION OF PARCEL 7 OF PARCEL MAP NO, 31116, AS SHOWN BY MAP ON FILE IN BOOK 212, AT PAGES 60 THROUGH 66, INCLUSIVE, OF PARCEL MAPS, RIVERSIDE COUNTY RECORDS, BEING IN THE SOUTH HALF OF SECTION 19, TOWNSHIP 5 SOUTH, RANGE 7 EAST, S.B.M., MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE MOST SOUTHERLY CORNER OF SAID PARCEL 8; THENCE ALONG THE SOUTHEASTERLY, EASTERLY AND NORTHERLY BOUNDARY LINES OF SAID PARCEL 8 THROUGH THE FOLLOWING FIVE (5) COURSES: (1) NORTH 430 56' 44" EAST, A DISTANCE OF 152.65 FEET; (2) THENCE NORTH 000 12' 13" WEST, A DISTANCE OF 790.73 FEET; (3) THENCE SOUTH 89° 47' 47" WEST, A DISTANCE OF 239.56 FEET TO THE BEGINNING OF A TANGENT CURVE, CONCAVENORTHEASTERLY, HAVING A RADIUS OF 80.00 FEET, (4) THENCE NORTHWESTERLY ALONG THE ARC OF SAID CURVE, THROUGH A CENTRAL ANGLE OF 45° 27' 41 ", AN ARC DISTANCE OF 63.4E FEET; (5) THENCE TANGENT TO SAID CURVE NORTH 44° 44' 32" WEST, A DISTANCE OF 91.61 FEET TO THE BEGINNING OF A NON -TANGENT CURVE, CONCAVE NORTHWESTERLY, HAVING A RADIUS OF 440.00 FEET, A RADIAL LINE PASSING THROUGH SAID POINT BEARS SOUTH 49° 06' 37" EAST; THENCE SOUTHWESTERLY ALONG TBEARC OF SAID CURVE AND CONTINUING ALONG SAID NORTHERLY LINE OF PARCEL BAND ALONG THE NORTHERLY LINE OF SAID PARCEL 7, THROUGH A CENTRAL ANGLE OF 230 54' 45", AN ARC DISTANCE OF 183.63 FEET TO THE BEGINNING OF A COMPOUND CURVE, CONCAVE NORTHWESTERLY, HAVING A RADIUS OF 840.00 FEET, A RADIAL LINE PASSING THROUGH SAID POE�IT BEARS SOUTH 25° 11' S2"EAST; THENCE SOUTHWESTERLY ALONG THE ARC OF SAID CURVE AND CONTINUING ALONG SAID NORTHERLY LINE OF PARCEL 7, THROUGH A CENTRAL ANGLE OF 04° 02' 08", AN ARC DISTANCE OF 59.16 FEET TO THE MOST NORTHERLYNORTHWEST CORNER OF SAID PARCEL 7; THENCE ALONG THE WESTERLY LINES OF SAID PARCEL 7 THROUGH THE FOLLOWING THREE (3) COURSES: _..._ (1)SOUTH 16°-3944"—EAST-AND PION TANGENT--0-LABT-SAID-C-URVE;AS-DIS-T-ANEE-OF-55-.87-FEET..._•......... ...... TO THE BEGINNING OF A TANGENT CURVE, CONCAVE WESTERLY, HAVING A RADIUS OF 250.00 FEET; OM US 27229661-10.046614,0074 ».. C65 (2) THENCE SOUTHERLY ALONG THE ARC OF SAID CURVE, THROUGH A CENTRAL ANGLE OF 20" 4I' 22", AN ARC DISTANCE OF 90.27 FEET; (3) THENCE TANGENT TO SAID CURVE SOUTH 04° 02' 08" WEST, A DISTANCE OF 333.46 FEET TO THE NORTHWESTERLY PROLONGATION OF THE SOUTHWESTERLY LINE OF SAID PARCEL 8; THENCE LEAVING SAID WESTERLY LINES OF PARCEL 7 AND ALONG SAID PROLONGATION AND SAID SOUTHWESTERLY LINE OF PARCEL S, SOUTH 50° 10' 13" EAST, A DISTANCE OF 592.88 FBET TO THE POINT OF BEGINNING. EXCEPTING THEREFROM AGENCY EXCEPTS AND RESERVES FROM THE CONVEYANCE HEREIN DESCRIBED ALL INTEREST OF THE AGENCY IN OIL, GAS, HYDROCARBON SUBSTANCES AND MINERALS OF EVERY RIND AND CHARACTER LYING MORE THAN FIVE HUNDRED (500) FEET BELOW THE SURFACE, TOGETHER WITH THE RIGHT TO DRILL INTO, THROUGH, AND TO USE AND OCCUPY ALL PARTS OF THE PROPERTY LYING MORE THAN FIVE HUNDRED (500) FEET BELOW THE SURFACE THEREOF FOR ANY AND ALL PURPOSES INCM13NTAL TO THE EXPLORATION FOR AND PRODUCTION OF OIL, GAS, HYDROCARBON SUBSTANCES OR MINERALS FROM SAID PROPERTY OR OTHER LANDS, BUT WITHOUT, HOWEVER, ANY RIGHT TO USE EITHER THE SURFACE OF THE PROPERTY OR ANY PORTION THEREOF WITHIN FIVE HUNDRED (500) FEET OF THE SURFACE FOR ANY PURPOSE OR PURPOSES WHATSOEVER, OR TO USE THE PROPERTY IN SUCH A MANNER AS TO CREATE A DISTURBANCE TO THE USE OR.ENJOYMENT OF THE PROPERTY, AS RESERVED IN THE DEED FROM LA QUINTA REDEVELOPMENT AGENCY, RECORDED DECEMBER 09, 2004 AS INSTRUMENT NO.04-979137 OF OFFICIAL RECORDS. APN: 604.630-027-6 DM US 27829661•10.046314.0074 I'll., C66 COUNCIL/RDA MEETING DATE: June 21, 2011 ITEM TITLE: Adoption of a Resolution Approving a Cost Sharing Agreement Among the La Quinta Redevelopment Agency, The City of La Quinta, and the Coachella Valley Water District for the Reconstruction of the Coachella Canal, a Regional Water Conveyance System, Within the SilverRock Property and Making Certain Findings Pursuant to Health and Safety Code Section 33445 With Respect to the Agency's Expenditure AGENDA CATEGORY: BUSINESS SESSION: _ CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Due to the large number of edits proposed by the Coachella Valley Water District ("CVWD") to the Cost Sharing Agreement, further discussions between City staff and CVWD staff as well as both agencies' legal counsels before this item can be brought back to the City Council and Agency Boards for consideration. The item will be brought back in July, 2011. Respectfully submitted, Timothy R. Jonas of , P.E. Public Works Dire or/City Engineer " cs7 Tjht 4 4 Qum& MEMORANDUM TO: The Honorable Mayor and Members of the City Council FROM: Tim Jonasson, Public Works Director DATE: June 16, 2011/// SUBJECT: Item No. - to Redevelopment Agency Consent — June 21, 2011 Adoption of a Resolution Appropriating Redevelopment Funds for the Washington Street Turn Lane Improvements at Eisenhower Drive/Calle Tampico, Project No. 2010-09, and Making Certain Findings Pursuant to Health and Safety Code Section 33445(a) with Respect to Such Expenditures The staff report and resolution will be distributed to the Agency on Monday, June 20, 201 1. .." C63 way/ 4 4 Quiperru COUNCIURDA MEETING DATE: June 21, 2011 ITEM TITLE: Adoption of a Resolution Appropriating Redevelopment Funds for the Washington Street Turn Lane Improvements at Eisenhower Drive/Calle Tampico, Project Number 2010-09, and Making Certain Findings Pursuant to Health and Safety Code Section 33445(a) with Respect to Such Expenditures RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: (%h CONSENT CALENDAR: ` STUDY SESSION: PUBLIC HEARING: Adopt a Resolution of the La Quinta Redevelopment Agency, appropriating $165,000 from Project Area Number 1 for the Left Turn Lane Improvements at Calle Tampico, and appropriating $255,670 from Project Area Number 2, for the Washington Street Right Turn Lane Improvements at Eisenhower Drive, and making certain findings pursuant to Health and Safety Code Section 33445(a) with respect to the Agency's expenditures. FISCAL IMPLICATIONS: Staff is recommending the Washington Street Right Turn Lane Improvements at Eisenhower Drive and Left Turn Lane Improvements at Calle Tampico be funded with RDA Project Area funds. No other funding is available to replace these funds. Staff would like to proceed expeditiously with this project in order to allow the majority of the work to be completed over the summer months. Summer construction results in the least adverse impacts to motorists. The following represents the project's recommended funding and funding sources: RDA Project Area Number 1 $165,000 RDA Project Area Number 2 $255,670 Total Recommended Funding: 420,670 N C69 The following is the anticipated project budget: Design: $51,000 Inspection/Testing/Survey: $30,000 Construction: $288,715 Contingency (15%►: $50,955 Total Anticipated Budget: $420,670 The anticipated project budget was prepared using the engineer's estimate rather than actual project bids. Staff is recommending that the Redevelopment Agency appropriate funding at this time to allow the project to be awarded in an expeditious manner. The Washington Street right turn lane at Ave 48 RDA Project Area Number 2 funding will be reduced from $364,177 to $108,507. CHARTER CITY IMPLICATIONS: The project will be funded with RDA Project Area funds. As such, the project will be bid as a prevailing wage improvement. BACKGROUND AND OVERVIEW: The improvements at Washington Street and Eisenhower Drive will construct a dedicated right turn lane from southbound Washington Street onto westbound Eisenhower Drive, and include new curb and gutter, new meandering sidewalk and an ADA compliant access ramp, signal modification, and signing and striping. Construction of these improvements will require a minor right-of-way dedication from the Laguna de la Paz Home Owners Association (HOA). Additional left turn lane improvements are proposed to be constructed at the intersection of Washington Street and Calle Tampico. The additional improvements would modify the intersection to allow for an additional left turn lane from eastbound Calle Tampico to northbound Washington Street, and include modifications to the traffic signal, median curb, and signing and striping. Due to the similar scope and nature of these projects, the projects were combined into one engineering and construction effort, in an attempt to realize the cost savings associated with economies of scale. a, e70 On August 3, 2010, the City Council approved a Request for Proposal (RFP) to solicit professional engineering services to prepare the plans, specifications and engineer's estimate (PS&E) for the combined projects (Washington Street Dual Left Turn at Avenue 48, Project Number 2010-06 and Washington Street Dedicated Right Turn Lane at Eisenhower Drive, Project Number 2010-09). On November 16, 2010, the City Council approved a Professional Services Agreement (PSA) with Albert A. Webb Associates, in the amount of $70,696, to prepare the PS&E for the combined projects Washington Street dual left turn at Avenue 48, Project Number 2010-06 and Washington Street dedicated right turn lane at Eisenhower Drive, Project Number 2010-09 and authorized City Manager to execute the Agreement. On March 1, 2011, the City Council appropriated Unspent Proposition 1 B Funds for use on the Washington Street Dual Left Turn Lanes at Avenue 48 and the Washington Street Dedicated Right Turn Lane at Eisenhower Drive, and Approved Amendment No. 1 to the PSA with Albert A Webb Associates for Additional Engineering Services to Modify the Signal and Raised Median at the Intersection of Washington Street and Calle Tampico. The combined project originally envisioned the proposed left turn lanes on Washington Street and Avenue 48 be constructed along with these improvements. Staff recently discovered right of way issues that have delayed the turn lane improvements on Washington Street and Avenue 48. Staff is recommending the City proceed expeditiously with the remaining two projects in order to allow the majority of the work to be completed over the summer months. FINDINGS AND ALTERNATIVES: The alternatives available to the Redevelopment Agency include: 1. Adopt a Resolution of the La Quinta Redevelopment Agency, appropriating $165,000 from Project Area Number 1 for the Left Turn Lane Improvements at Calle Tampico, and appropriating $255,670 from Project Area Number 2, for the Washington Street Right Turn Lane Improvements at Eisenhower Drive, and making certain findings pursuant to Health and Safety Code Section 33445(a) with respect to the Agency's expenditures. .,.If 071 2. Do not adopt the proposed Resolution; or 3. Provide staff with alternative direction. Respectfully submitted, Timothy R. Jona s P.E. Public Works Dir or/City Engineer Approved for submission by: Debbie Powell, Economic Development Project Manager N._ 072 RESOLUTION NO. 2011- A RESOLUTION OF THE LA QUINTA REDEVELOPMENT AGENCY OF THE CITY OF LA QUINTA CALIFORNIA CONSENTING TO THE EXPENDITURE OF FUNDS FOR THE WASHINGTON STREET TURN LANE IMPROVEMENTS AT EISENHOWER DRIVE AND LEFT TURN LANE IMPROVEMENTS AT CALLE TAMPICO, AND MAKING CERTAIN FINDINGS PURSUANT TO HEALTH AND SAFETY CODE SECTION 33445(a) WITH RESPECT TO THE AGENCY'S EXPENDITURES WHEREAS, the Washington Street Turn Lane Improvements at Eisenhower Drive are located in La Quinta Redevelopment Project Area No. 2, and the Left Turn Lane Improvements on Calle Tampico are located in La Quinta Redevelopment Project Area No. 1 (the "Project Areas"); and WHEREAS, the construction and installation of the Washington Street Right Turn Lane Improvements at Eisenhower Drive and Left Turn Lane Improvements at Calle Tampico would afford the Redevelopment Agency the opportunity to address the blighted conditions; and WHEREAS, there is inadequate funding within the City's General Fund, Development Impact Fee Fund or from other sources to construct the proposed Washington Street Right Turn Lane Improvements at Eisenhower Drive and Left Turn Lane Improvements at Calle Tampico, in that (1) the City's General Funds are needed to provide essential public services, such a police services and maintenance of existing public improvements, (2) payments into the City's Development Impact Fee Fund have sharply declined with the economic downturn, and (3) the amounts currently on deposit in Development Impact Fee Fund are needed for other public infrastructure projects and to fund the repayment of certain financing and reimbursement agreements and; WHEREAS, proceeding with the construction and installation of the Washington Street Right Turn Lane Improvements at Eisenhower Drive and Left Turn Lane Improvements at Calle Tampico at this point in time will help to stimulate the local economy by providing local jobs and construction -related expenditures; and WHEREAS, it would be in the best interest of the public to construct and install the Washington Street Right Turn Lane Improvements at Eisenhower Drive and Left Turn Lane Improvements at Calle Tampico. Resolution 2011- Washington Street Turn Lanes Adopted: June 21, 2011 Page 2 NOW, THEREFORE, BE IT RESOLVED, by the La Quinta Redevelopment Agency of the City of La Quinta, California, as follows: SECTION 1. The above recitals are true and correct and are adopted as the findings of the Agency Board. SECTION 2. The Agency Board hereby appropriates Agency funding to be utilized for the Washington Street Right Turn Lane Improvements at Eisenhower Drive from Project Area No. 2 in the amount of $255,670 and for the Left Turn Lane Improvements at Calle Tampico from Project Area No. 1 in the amount of $165,000. SECTION 3. Pursuant to Health and Safety Code Section 334451a1, the Agency finds and determines that: A. The construction and installation of Washington Street Right Turn Lane Improvements at Eisenhower Drive and Left Turn Lane Improvements at Calle Tampico is of benefit to the Project Areas and to the immediate neighborhoods in which the improvements are located. B. No other reasonable means of financing the Washington Street Right Turn Lane Improvements at Eisenhower Drive and Left Turn Lane Improvements at Calle Tampico are available to the community at this point in time. C. The Washington Street Right Turn Lane Improvements at Eisenhower Drive and Left Turn Lane Improvements at Calle Tampico will assist in the elimination of one or more blighted conditions inside the Project Areas, and are consistent with the Redevelopment Agency's implementation plan adopted pursuant to Section 33490. "M. 074 Resolution 2011- Washington Street Turn Lanes Adopted: June 21, 2011 Page 3 PASSED, APPROVED and ADOPTED at a regular meeting of the La Quinta Redevelopment Agency held on this 21 st day of June 2011, by the following vote: AYES: NOES: ABSENT: ABSTAIN: TERRY HENDERSON, Chairperson La Quinta Redevelopment Agency ATTEST: VERONICA J. MONTECINO, CMC, Secretary La Quinta Redevelopment Agency (SEAL) APPROVED AS TO FORM: M. KATHERINE JENSON, Agency Counsel La Quinta Redevelopment Agency City of La Quinta, California 5; T4t!t 4 4 Q" MEMORANDUM TO: The Honorable Chair and Members of the Redevelopment Agency FROM: Thomas P. Genovese, Executive Director DATE: June 21, 2011 SUBJECT: Redevelopment Agency Agenda Business Item Consideration of a Resolution Approving a Replacement Housing Plan for 78181 Avenida La Fonda (APN: 770-125-003), 78182 Avenida La Fonda (APN: 770-124-007) and 78153 Main Street (APN: 770-124-004) The staff report and the Replacement Housing Plan (Attachment 1) will be distributed to the Board on Monday, June 20, 2011. COUNCIL/RDA MEETING DATE: June 21, 2011 ITEM TITLE: Consideration of a Resolution Approving a Replacement Housing Plan for 78181 Avenida La Fonda (APN 770-125-003), 78182 Avenida La Fonda (APN 770-124-007) and 78153 Main Street (APN 770-124-004) RECOMMENDATION: AGENDA CATEGORY: BUSINESS SESSION: �p{� CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Adopt a Resolution approving a Replacement Housing Plan for 78181 Avenida La Fonda (APN: 770-125-003), 78182 Avenida La Fonda (APN: 770-124-007) and 78153 Main Street (APN: 770-124-004). FISCAL IMPLICATIONS: Expenditures associated with Implementation of the Replacement Housing Plan are incorporated in the cost of the Home Purchase and Rehabilitation Program and Washington Street Apartments, as displaced units will be replaced with affordable units in these projects. Replacement costs will not require the expenditure of City funds. BACKGROUND AND OVERVIEW: La Quinta Redevelopment Project Area No. 1 ("Project Area No. 1 ") was established in November 1983 to redevelop and expand deficient public infrastructure and facilities, facilitate economic development, expand recreation opportunities, and revitalize the La Quinta Village. As part of redevelopment efforts in the La Quinta Village (located in Project Area No. 1), the Agency has been acquiring vacant and developed properties. These properties will subsequently facilitate redevelopment in the La Quinta Village, including the expansion of mixed - use development with affordable housing, and public improvements. The Agency is acquiring three properties in the La Quinta Village, 78181 and 78182 Avenida La Fonda and 78153 Main Street ("Properties"). The Properties are 4 077 improved with four- and five-plexes that house a total of 11 permitted (with Certificates of Occupancy) studio units, of which eight units are occupied. All units are rentals. Health and Safety Code Section 33413(a) of the Community Redevelopment Law Health and Safety Code Section 33000 et. Seq. ("CRL") requires that whenever dwelling units housing persons or families of extremely low, very low, low-, or moderate- income are destroyed or removed as part of a redevelopment project, they must be replaced within four years. Replacement can take the form of rehabilitating existing units, or constructing new units. The replacement units must have an equal or greater number of bedrooms as the units that were removed. The CRL also requires that 100 percent of the replacement dwelling units be available at a cost affordable to, and occupied by, persons in the same or lower income category as the removed units. Currently, eight (8) units are occupied at extremely low, low, and moderate income rents. Since three of the permitted units on the Properties are vacant, it is assumed that the vacant units would be rented at equivalent rents as those currently occupied. The number of units by bedroom and affordability count is as follows: Units Being Removed Table 1 Extremely Bedrooms 4 6 11 Section 33413.5 of the CRL requires the Agency to adopt a Replacement Housing Plan a minimum of 30 days prior to one of the following: the execution of an agreement for acquisition of real property, the execution of an agreement for the disposition and development of property, or the execution of an owner participation agreement. Attachment 1 is the Replacement Housing Plan for the Properties. At the time of this report, the Replacement Housing Plan was under review by Agency Counsel. The Replacement Housing Plan provides information required by the CRL, specifically that: • The replacement housing will be located within the City of La Quinta; • The principal source of funding for the replacement housing will be the Agency's Low- and Moderate -Income Housing Fund; • Within the next four years the Agency will replace the units at affordable costs to persons in the same, or lower, income category as the displaced units to meet its replacement housing obligations under the Replacement Housing Plan and the CRL; and • The replacement units do not require voter approval pursuant to Article XXXIV of the California Constitution. The Agency has been aggressively implementing the affordable housing mandates prescribed by the CRL. To date, the Agency has secured 1,059 units with affordability covenants. With the Washington Street Apartments and Home Purchase and Rehabilitation Program, the Agency will be able to meet its replacement housing obligations. A draft of the Replacement Housing Plan was made available for public review and comment prior to the Agency taking action. FINDINGS AND ALTERNATIVES: The alternatives available to the Agency Board include: 1. Adopt a Resolution approving a Replacement Housing Plan for 78181 and 78182 Avenida La Fonda and 78153 Main Street; 2. Do not adopt a Resolution approving a Replacement Housing Plan for 78181 and 78182 Avenida La Fonda and 78153 Main Street; or 3. Provide staff with alternative direction. Respectfully submitted, Debbie Powell, Economic Development Project Manager Approved for submission by: (W�� -� ", ��� Thomas P. Genovese, Executive Director Attachment: 1. Replacement Housing Plan +1 079 RESOLUTION NO. 2011- A RESOLUTION OF THE LA QUINTA REDEVELOPMENT AGENCY ADOPTING A REPLACEMENT HOUSING PLAN FOR 78181 AND 78182 AVENIDA LA FONDA AND 78153 MAIN STREET 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.) ("Law"); and WHEREAS, the City Council of the City of La Quinta ("City Council") approved and adopted the Redevelopment Plan for Redevelopment Project No. 1 ("Redevelopment Plan"), 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 Agency has entered into Purchase and Sale Agreements with Thomas H. Casey, Chapter 7 Bankruptcy Trustee for 78181 Avenida La Fonda (APN 770-125-003), Michael A. Fischer for 78182 Avenida La Fonda (APN 770- 124-007) and Yessayian Family Ltd. Partnership for 78153 Main Street (APN 770- 124-004) ("Properties") respectively, for the purposes of implementing the Redevelopment Plan which would result in the removal of 11 low and moderate income units; and WHEREAS, Section 33413 of the Law requires that whenever dwelling units housing persons and families of extremely low, very low, low-, or moderate -income are destroyed or removed from the low and moderate income housing market as part of a redevelopment project subject to a written agreement with the Agency, the Agency shall, within four (4) years of such destruction or removal, rehabilitate, develop or construct, or cause to be rehabilitated, developed or constructed, for sale or for rent, an equal number of replacement dwelling units with an equal or greater number of bedrooms as those units destroyed or removed, within the Agency's territorial jurisdiction; and WHEREAS, Section 33413 of the Law also requires that 100 percent of the replacement dwelling units be affordable to persons and families of the same or lower income category as those households displaced from the destroyed or removed units; and WHEREAS, Section 33413.5 of the Law requires that the Agency adopt a Replacement Housing Plan prior to executing an agreement for the acquisition or the disposition and development of real property, or to executing an owner ,.0 080 Resolution No. Adopting the Replacement Housing Plan for 78181 and 78182 Avenida La Fonda and 78153 Main Street Adopted: Page 2 participation agreement, when any such agreement would lead to the destruction or removal of dwelling units from the low- and moderate -income housing market, to address specific issues related to the replacement of those dwelling units housing low and moderate income persons and families to be destroyed or removed as a result; and WHEREAS, the Agency has prepared a Replacement Housing Plan in accordance with Section 33413.5 of the Law; and WHEREAS, a draft of the Replacement Housing Plan was made available for public review and comments a reasonable time prior to the Agency considering the Replacement Housing Plan for adoption. NOW, THEREFORE, THE LA QUINTA REDEVELOPMENT AGENCY DOES HEREBY RESOLVE, ORDER, AND DETERMINE AS FOLLOWS: Section 1. The Replacement Housing Plan, a copy of which has been presented to the Redevelopment Agency and is now on file with the City Clerk, is hereby approved. Section 2. The Agency Secretary shall certify as to the adoption of this resolution. PASSED, APPROVED, AND ADOPTED at a regular meeting of the La Quinta Redevelopment Agency held this 21 st day of June, 2011, by the following vote, to wit: AYES: NOES: ABSENT: /_1.1+1t1t11 A TERRY HENDERSON, Chair La Quinta Redevelopment Agency a 081 Resolution No. Adopting the Replacement Housing Plan for 78181 and 78182 Avenida La Fonda and 78153 Main Street Adopted: Page 3 ATTEST: VERONICA MONTECINO, Agency Secretary La Quinta Redevelopment Agency (AGENCY SEAL) APROVED AS TO FORM: M. KATHERINE JENSON, Agency Counsel La Quinta Redevelopment Agency N ATTACHMENT LA QUINTA REDEVELOPMENT AGENCY 78495 CALLE TAMPICO LA QUINTA, CA 92253 GC--1 RSC -,, REPLACEMENT HOUSING PLAN 78181 AVENIDA LA FONDA 78182 AVENIDA LA FONDA 78153 MAIN STREET La Quinta Redevelopment Agency June 21, 2011 ROSENOW SPEVACEK GROUP, INC. a.. o 8 3 www.webrsg.com REPLACEMENT HOUSING PLAN 78181 AVENIDA LA FONDA 78182 AVENIDA LA FONDA 78163 MAIN STREET LA QUINTA REDEVELOPMENT AGENCY INTRODUCTION............................................................................................................................. 1 ReplacementHousing Plan............................................................................................................. 1 Replacement Housing Plan Requirements....................................................................................... 1 EXISTING CONDITIONS AND REDEVELOPMENT PROJECT ...................................................... 2 TheProperties................................................................................................................................. 2 The Redevelopment Project............................................................................................................. 2 LOCATION, TIMING, AND FINANCING OF REPLACEMENT HOUSING ....................................... 2 Replacement Housing Obligations................................................................................................... 3 ReplacementHousing Development................................................................................................ 3 Timetable for Replacement Housing Development.......................................................................... 4 Means of Financing the Replacement Housing Obligations .............. :.............................................. 4 Article XXXIV of the California Constitution Requirements............................................................... 4 s_ «. 0,84 REPLACEMENT HOUSING PLAN 78181 AVENIDA LA FONDA 78182 AVENIDA LA FONDA 78153 MAIN STREET LA QUINTA REDEVELOPMENT AGENCY INTRODUCTION The La Quinta Redevelopment Agency ("Agency') is acquiring 78181 and 78182 Avenida La Fonda, and 78153 Main Street ("Properties') in the La Quinta Village. These Properties, along with the adjacent vacant properties the Agency currently owns, would facilitate redevelopment in the La Quinta Village, including public improvements and facilities, mixed -use development, and affordable housing. Specific project details are not known at this time. The Properties are located in Redevelopment Project Area No. 1 on Avenida La Fonda and Main Street, east of Desert Club Drive, and are improved with two four-plexes and one five-plex that house a total of 11 rental units that have been issued certificates of occupancy and available for lawful residential use. Eight of these units are currently being rented to and occupied and three of these units are available for rental occupancy by low and moderate income households. Due to the dilapidated condition of these properties, the Agency anticipates relocating the current residents and demolishing the Properties within the next several months. Replacement Housing Plan This document is the Replacement Housing Plan ('Plan") for the Properties, and serves as the baseline for compliance with Health & Safety Code Section 33413(a) and Section 33413(f) of California Community Redevelopment Law, Health and Safety Code Section 33000 at seq. ("Law") as described in the following sections. Replacement housing obligations are tied to formulas for matching lost units according to income category, and total bedroom count on a one -for -one basis. Countable replacement housing units must be within the Agency's territorial jurisdiction, in standard condition, and for rental units, designed to remain affordable to low and moderate income households for no less than 55 years. In addition to addressing the legally required items, this Plan also documents the existing conditions at the Properties in order to define its replacement housing obligations. Replacement Housing Plan Reguirements Pursuant to the Law, when an agency assists a project that causes the removal or displacement of affordable housing units, it is required to provide for the replacement of those units. Specifically, the agency must provide an equal number of replacement dwelling units that have an equal or greater number of bedrooms as the displaced or removed units. In addition, for rental units, the replacement dwellings must be available at a rent affordable to, and occupied by, persons in the same or lower income category as the displaced units. The agency must replace the units within four years of their removal or displacement. Eitght units at the Properties are occupied at extremely low, low, or moderate income rents, as shown in Table 1. For the purposes of this Plan, it is assumed that the three vacant units would be rented at equivalent rents as those currently occupied.2 Therefore, as the Agency will be removing 11 rental units affordable to extremely low, low, and moderate income households, the Law requires the Agency to prepare this Plan that details how the Agency will replace the 11 rental units within a four year period. Section 33413.5 of the Law requires that this Plan address the following: • The general location of housing to be rehabilitated, developed, or constructed to serve as the replacement units for the current 11 rental units, • The number of dwelling units housing persons and families of extremely low, very low, low, or moderate income planned for construction or rehabilitation, ' Based upon the income limits set forth by the Department of Housing and Community Development 2 The property located at 78181 Avenida La Fonda has plans that have approved three additional rental units, but those units do not have certificates of occupancy and have not been available for lawful occupancy. Therefore, no replacement nits are required for these three units. Fl,, 1 • 's G p 085 REPLACEMENT HOUSING PLAN 78181 AVENIDA LA FONDA 78182 AVENIDA LA FONDA 78153 MAIN STREET LA QUINTA REDEVELOPMENT AGENCY • The timetable for meeting the replacement housing plan's relocation, rehabilitation, and replacement housing obligations; • A description of the means of financing such rehabilitation, development or construction; and • A finding that the replacement housing does or will not require voter approval pursuant to Article XXXIV of the California Constitution, or that such approval has been obtained. EXISTING CONDITIONS AND REDEVELOPMENT PROJECT This section presents the data that was used in developing this Plan. It details the type of units that will be removed, and the household income levels the units serve. The Properties The Properties are located in the La Quinta Village on Avenida La Fonda and Main Street, in La Quinta Redevelopment Project No. 1. The Properties are improved with four- and five-plexes that house a total of 11 studio units for rent. • 78181 Avenida La Fonda ("La Fonda Five Plex") — the Agency entered into escrow to purchase this property on May 26, 2011. The parcel is approximately 16,000 square feet, is Assessor Parcel Number 770-125-003, and is located on the south side of Avenida La Fonda, across from the La Fonda Four Plex. 78182 Avenida La Fonda ("La Fonda Four Plex") — this property was purchased by the Agency on May 27, 2011. The parcel is approximately 12,400 square feet, is Assessor Parcel Number 770-124- 007, and is located on the north side of Avenida La Fonda between Desert Club Drive and Main Street. • 78153 Main Street ("Main Street Five Plex") — the Agency entered into escrow to purchase this property on May 26, 2011. The parcel is approximately 13,700 square feet, is Assessor Parcel Number 770-124-004, and is located on the south side of Main Street, just east of Desert Club Drive. The total number of units by bedroom and affordability count is as follows: Units Bemp Removed Table 1 Extremely Bedrooms Low Very Low 11 The Redevelopment Project The Agency is acquiring the Properties for the purpose of consolidating them with adjacent vacant properties the Agency currently owns, to continue implementation of redevelopment activities within the La Quinta Village, including a mixed -use development, library and senior center expansion and parking, and affordable housing development. Details regarding a specific development project are not available at this time. LOCATION, TIMING, AND FINANCING OF REPLACEMENT HOUSING The Agency has been aggressively implementing the affordable housing mandates prescribed by the Law. To date, the Agency has secured 1,059 units with affordability covenants. Through the Washington Street 0111)!P,tS G, 2 �,; r,86 REPLACEMENT HOUSING PLAN 78181 AVENIDA LA FONDA 78182 AVENIDA LA FONDA 78153 MAIN STREET LA QUINTA REDEVELOPMENT AGENCY Apartments Project and Home Purchase and Rehabilitation Program described below, the Agency will be able. to meet the replacement housing obligations generated by removal of units at the Properties. Replacement Housing Obligations Pursuant to the Law, the Agency must replace 100% of the number of destroyed or removed affordable units at an affordable housing cost to persons in the same or lower income category as those of the persons displaced. The Agency may satisfy its replacement housing obligation, however, with a fewer number of units if the replacement program meets both of the following criteria: (1) the total number of bedrooms in the replacement units equals or exceeds the number of bedrooms in the destroyed or removed units, and (2) the replacement units are affordable to the same or lower income categories as those persons displaced from the destroyed or removed units. The Agency will be implementing these provisions to satisfy the replacement housing obligation, thereby generating an equal amount of replacement bedrooms to those removed, at income levels at or lower than the persons to be displaced. Replacement Housing Development The Agency intends to satisfy the replacement housing obligations through two separate housing developments in La Quinta Redevelopment Project Area Nos. 1 and 2. The two developments are as follows: Home Purchase and Rehabilitation Program Through the Home Purchase and Rehabilitation Program the Agency has been acquiring vacant foreclosed single-family homes and rehabilitating the homes for rent or sale to very low, low, or moderate income families. The Agency is currently rehabilitating three three -bedroom single family homes in Project Area No. 1. These homes will have either 45- or 55-year affordable covenants depending on whether they are sold or rented to eligible low and moderate income households. The Home Purchase and Rehabilitation Program will satisfy a portion of the replacement housing obligations generated by the Properties: units will be affordable to persons in the same or lower income category, and the units will have an equal or greater number bedrooms as those removed. Washington Street Apartments The Agency will be substantially rehabilitating and constructing 98 one -bedroom units at 42800 Washington Street; 96 of the dwellings will be at rents affordable to extremely low and very low income seniors and disabled households, and 2 of the dwellings will be affordable to moderate income households (the manager and on -site maintenance personnel units). The Washington Street Apartments will satisfy a portion of the replacement housing obligations generated by the Properties: units will be affordable to persons in the same or lower income category, and the units will have an equal or greater number bedrooms as those removed. Table 2 below presents the replacement housing obligations and the number of units the Washington Street Apartments and Home Purchase and Rehabilitation Program will generate. REPLACEMENT HOUSING PLAN 78181 AVENIDA LA FONDA 78182 AVENIDA LA FONDA 78153 MAIN STREET LA QUINTA REDEVELOPMENT AGENCY Replacement Units Table 2 Project Area Units Proposed to be Removed 78181 Avenida La Fonda 1 78182 Avenida La Fonda 1 78153 Main Street 1 Total Replacement Units Home Purchase and Rehabilitation Program' 1 Washington Street Apartments 2 Total Units Bedrooms xireme q -Extremely Low Very Low Low Moderate Low Very Low Low Moderate Total Income Income Income Income Total income Income Income Income 2 0 0 0 2 2 0 0 0 2 4 0 0 0 4 4 0 0 0 4 5 1 4 0 0 5 1 4 0 0 11 1 4 0 6 11 1 4 0 6 3 0 3 0 0 9 0 9 0 - 0 2 1 1 0 0 2 1 1 0 0 5 1 4 0 0 11 1 10 0 0 Units removed are studio units ] Per Section 33413(a) of the Law removed units may be replaced weh a greater number of bedrooms and affordable to persons n,he same or lower income category IncNdes53645 Avenida Navarro, 52691 Avenida Mendoza, and 52050 Avenida Carranza Timetable for Replacement Housing Development The rehabilitation of the three three -bedroom residences for the Home Purchase and Rehabilitation Program began at different times, between January and May 2011, and are anticipated to be completed by December 2011. Rehabilitation and construction of the Washington Street Apartments is expected to begin in April 2013, with anticipated completion in March 2014. Means of Financing the Replacement Housing Obligations The replacement housing obligations will be funded from the Agency's Low and Moderate Income Housing Fund. Article XXXIV of the California Constitution Requirements Article XXXIV of the California Constitution provides that no low -rent housing project may be developed, constructed, or acquired by a state public body without the majority of voter approval. Pursuant to the Public Housing Election Implementation Law, Health and Safety Code Section 37000 et seq. ("PHEIL"), which implements and governs when a rental housing project must comply with Article XXXIV, the words "developed, constructed, or acquired" do not apply, and therefore no voter approval is required, when a state public body provides assistance to a low -rent housing project and monitor construction or rehabilitation of a project while complying with the following conditions of such assistance to the extent of: • Carrying out routine governmental functions. • Performing conventional activities of a lender. • Imposing constitutionally mandated or statutorily authorized conditions accepted by the grantee of assistance. Additionally, Section 37001 of the PHEIL provides that a "low -rent housing project' does not include any development of residential dwellings or living accommodations that consist of the rehabilitation, replacement, improvement or reconstruction of a previously existing low rent project, or residential projects previously or currently occupied by low income households. o RSA; 4 ,,, 083 REPLACEMENT HOUSING PLAN 78181 AVENIDA LA FONDA 78182 AVENIDA LA FONDA 78163 MAIN STREET LA QUINTA REDEVELOPMENT AGENCY Based on the provisions in the PHIEL, including those cited above, the replacement housing to be developed and constructed pursuant to this Plan does not require approval of the voters of the City of La Quinta under Article XXXIV. The rental housing slated for the Washington Street Apartments is partially replacing existing low income rental housing. Furthermore, by providing assistance to these replacement housing projects and monitoring their construction or rehabilitation, as proposed in this Plan, the Agency will be complying with conditions that are imposed by the Law, including Health and Safety Code Section 33413, and thereby carrying out routine governmental functions. a �sc�� oe „Rom COUNCIL/RDA MEETING DATE: June 21, 2011 AGENDA CATEGORY: BUSINESS SESSION: ITEM TITLE: Consideration of Fiscal Year 201 1 /2012 Preliminary Budget CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: RECOMMENDATION: Adopt the Fiscal Year 2011 /2012 Preliminary Budget and direct staff to prepare a Fiscal Year 201 1 /2012 Final Budget for the July 5, 2011 La Quinta Redevelopment Agency Meeting. FISCAL IMPLICATIONS: All Preliminary Fiscal Year 201 1 /2012 revenues, operational appropriations and debt service funding are included in this Preliminary Budget. The Fiscal Year 201 1 /2012 budget totals $77,308,287 in appropriations and transfers of which $50,544,612 is budgeted from PA 1 and $26,763,675 is budgeted from PA 2, and $81,552,385 in estimated revenues and transfers of which $53,535,609 is budgeted from PA 1 and $28,016,776 from PA 2, as reflected on C-1 of the Preliminary Budget. CHARTER CITY IMPLICATIONS: None. BACKGROUND AND OVERVIEW: Introduction The purpose of the La Quinta Redevelopment Agency budget is threefold: 1) account for the debt service payments on outstanding debt the Agency has incurred and the tax increment that is collected, 2) account for capital projects that the Agency will construct from the funds obtained from the debt issues and advances from the General Fund, and 3) account for low and moderate housing payments and projects and the tax increment that is collected. Since the La Quinta Redevelopment Agency has two project areas (PA 1 & PA 2), a separate set of funds has been established to account for each of the aforementioned activities. DEBT SERVICE FUNDS For Fiscal Year 2011/2012, the debt service budget -for PA 1 is $39,843,422 and $21,007,692 for PA 2 as reflected on Page C-1 of the Fiscal Year 2011/2012 Budget. The following chart is a breakdown of the major expenditure categories: Debt Service Purpose Project Area Original Budget - FY 20102011 Increase (Decrease) 1 2 FY 2011/2012 Contract Services Debt Service: Tax Allocation Bonds City of La Oui Me Interest on Advances Pass Through Payments to Others Subtotal Transfers: Capital Projects Fund Financing Authority -2004 Housing Bonds Subtotal $ 411,600 $ 255,100 $ 666,700 $ 739.500 $ (72,800) 10,264,310 - 20,211,350 416,737 16,387.298 10,681,047 - 36,598,648 10.689.707 3,376,500 46,524,946 (8,660) (3,376,500) (9,926,298) 30,475,660 18,804,035 47 279695 57,351,142 13311 458 5,000,000 3 956 162 2,000,000 1 948 557 7,000,000 521 719 7,000,000 5 915131 10 412 8,958, 182 3,948,557 12,904,719 15,913,331 (10,412) Total $ 39,843,422 1 $ 21,007,692 1 $ 60,851,114 1 $ 74,040,673 1 $ (13,394,670) Contract Services Contract services consist of professional services for audit, fiscal agent, and property tax administration. The reason for the decrease of $72,800 is in County of Riverside Administration fees. Tax Allocation Bonds (TABS) During Fiscal Year 2009-2010, no TABS were issued. Debt service payments remained at $10.7 million in Fiscal Year 2010/2011 and in Fiscal Year 2011/2012. City of La Quinta Interest on Advances The City of La Quinta General Fund had previously advanced $41.4 million to the Agency PA 1 and 2 to accelerate capital improvement projects. Interest on these advances ranged from 7%-10% with $3,376,500 due in Fiscal Year 2010/2011. During Fiscal Year 2010/2011 these advances were repaid and no interest expense has been budgeted in Fiscal Year 2011/2012. N 091 Pass -Through Payments to Others The following chart lists the Pass -Through payments to Others for Fiscal Year 2011 /2012 which decreased by $9,926,298 from the previous fiscal year: Project Area Original Budget Increase 1 2 FY 11112 Agency FY 10/11 (Decrease) County of Riverside,Library,Fire $ 14,803,383 $ 8,253,362 $ 23,056,745 $ 26,161,839 $ (3,105,094) City of La Quints 157,832 157,832 226,589 (68,757) Desert Sands USD 2,537,415 4,441,405 6,978,820 8,013,886 (1,035,066) County Superintendent of Schools 120,452 501,170 621,622 749,816 (128,194) Desert Community College 670,813 923,613 1,594,426 1,827,721 (233,295) Mosquito Abatement District 488,287 336,034 824,321 939,992 (115,671) Coachella Valley Water Dstrict 527,123 1,804,981 2,332,104 2,689,199 (357,095) Desert Recreati on District 60,937 126,733 187,670 232,106 (44,436) Coachella Valley Unified School District 834,077 - 834,077 817,722 16,355 Coachella Valley Resource Conservation District 1,032 - 1,032 1,445 (413) Supplemental Education Relief Augmentation Fund 4,850,687 (4,850,687) Coachella Valley Public Cemetery 9,999 9,999 13,944 (3,946) $ 20,211,350 $ 16,387,29; $ 36,598,648 $ 46,524,946 $ (9,926,298) Pass -through payments are paid based upon the actual amount of tax increment property taxes collected in accordance with agreed upon formulas that vary from agency to agency. A decrease of $5,075,61 1 in pass -through payments is anticipated due to a forecasted 12.6% decrease in PA No. 1 tax increment property tax collections from the Fiscal Year 2010/201 1 original budget and a 16.1 % decrease in PA No. 2 tax increment property taxes from the Fiscal Year 2010/201 1 original budget. A Supplemental Educational Relief Augmentation Fund (SERAF) payment in the amount of $4,850,687 from the PA 2 Debt Service Fund to the State of California was budgeted for and paid in Fiscal Year 2010/2011 and has not been budgeted for in Fiscal Y 201 1 /2012. Transfers Out — Capital Projects Fund The Fiscal Year 201 1 /2012 preliminary budget contains a $5 million transfer from Debt Service PA 1 to the Capital Project PA 1 Fund for future Capital Projects and a $2 million transfer from Debt Service PA 2 to the Capital Project PA 2 Fund. Transfer Out — 2004 Housing Bonds Funding to pay the 2004 Local Agency Revenue Bonds is paid through two separate transfers. The first set of transfers occurs between the RDA 1 &2 Low & Moderate Housing Funds and the RDA 1 &2 Debt Service Funds. The second set of transfers occurs between the RDA 1 &2 Debt Service Funds and the Financing Authority Debt p 092 Service Fund. These bonds were issued in June 2004 for low & moderate housing purposes through the Financing Authority with the Redevelopment Agency making the annual debt service payment. The allocation between Project Areas 1 & 2 to fund the annual debt service is based upon tax increment revenues with 2/3 of the debt service payment coming from Project Area 1 and 1 /3 coming from Project Area 2. The debt service payments are made every six months and are due September 1"and March 15L. The final payment is scheduled to be made in Fiscal Year 2034-2035. To fund the debt service payment of the 2004 Local Agency Revenue Bonds, the PA 1 Debt Service fund will transfer $3,956,162 to the La Quinta Financing Authority Debt Service Fund and PA 2 debt service fund will transfer an additional $1,948,557 to the La Quinta Financing Authority Debt Service Fund. CAPITAL PROJECT FUNDS For Fiscal Year 2011/2012, the capital project budget for PA 1 is $2,871,520 and $2,413,234 for PA 2 as reflected on C-1 of the Fiscal Year 201 1 /2012 budget. The following table lists the Capital Projects that are included in this year's budget as outlined in H-1: PrgectArea capitalprojects CIP1 LOWMODI Subtotal. CIP2 LOWMODI Subtotal FY 20110012 Sidewalks -Various Locations - - 25,000 25,000 Handicap Access Ramps- Various Locations - 10,000 10.000 Highway III Sidewalk knpvenents - 12,000112.000 T Fred WadngPalm Royale Island Median lmpnow - 100.000100,000 Coral Mountain Apartments 2,871,520 2A71,520 2,1 5,037.754 Total E - $ 2,671,520 5 2,671,520 E 247,000 E 2, 788,23/ $ 2A73,234 E 5284,750 In addition to the projects listed above in PA 1 and 2, expenditures are planned for economic, legal matters and General Fund reimbursements for services. LOW AND MODERATE HOUSING FUNDS For Fiscal Year 201 1 /2012, the low and moderate housing budget for PA 1 is $10,171,165 and $5,346,751 for PA 2 as reflected on Page C-1 of the Fiscal Year 2011 /2012 Budget. The source of funding for these funds comes from 20% of the tax increment on property taxes generated in each project area. The funds are used directly for low- and moderate -income housing or to pay debt service on bonds that are raised to generate low- and moderate -income housing. In PA 1, $800,000 was set aside for foreclosure acquisitions, $220,000 was set aside for a Habitat for Humanity project, and $520,000 was set aside for 2nd trust deed •" 0,93 home purchase payments. A transfer of $3,956,162 will be made to the Debt Service 1 Fund to pay a portion of the 2004 Local Agency Bond debt service and $475,347 to pay for an 18.50% portion of the 1994 Tax Allocation Bonds. The balance is used to reimburse the General Fund for its services and for professional consultant and legal services. In PA 2, $1,948,557 will be transferred to the Debt Service 2 Fund to pay a portion of the 2004 Local Agency Bond, and $450,000 is budgeted for foreclosure acquisition. The balance of funds will be used to reimburse the General Fund for its services and for professional consultant and legal services. REVENUES The total revenue for the Redevelopment Agency for Fiscal Year 201 1 /2012 is estimated to be $68.2 million, of which tax increment totals over $68.0 million as detailed on the following chart: Project Area 1 Capital Low/Moderate 2004 Housing FY 2011/2012 FY 2010/2011 Increase Revenue Type Debt Service Projects Income Bond T I Total (Decrease) Tax Increment $ 35,209,600 $ 8,802,400 $ 44,012,000 1 $ 49,561,000 $ (5,649,000) Interest 3,000 44,600 44,600 92,100 85,400 6,700 LQ Rental Program Home Sale Proceeds - 150,000 (150,000) Saleof Land - Total $ 35,212,600 $ 44,500 $ 8,847,000 $ - $ 44,104,100 $ 49,796.400 $ (5,692,300) Pro ect Area 2 Capital Low/Moderate 2004 Housing FY 201112012 FY 2010/2011 Increase Revenue Type Debt Service Projects Income Bond T I Total (Decrease) Tax Increment $ 19,201,924 $ 4,800,480 $ 24,102,414 $ 27,867,200 $ (3,864,796) Interest - 200 60,800 4,815 65,815 73,100 (7,285) LQ Rental Program 669,300 (669,300) Home Sale Proceeds - SaleofLantl Total $ 19202,124 $ - $ 4,861,280 $ 4,815 $ 24,068.219 $ 28,609,600 It (4,541,381) Pro ect Areas 1 & 2 Capital Low/Moderate 2004 Housing FY 2011/2012 FY 2010/2011 Increase Revenue Type Debt Service Projects Income Bond Total Total (Decrease) Tax Increment $ 54,411,524 $ - $ 13,602,880 $ - $ 68,014,404 $ 77,428,200 $ (9,413,796) Interest 3,200 44,500 105,400 4,815 157,915 158,500 (585) LQ Rental Program - - 669,300 (669,300) Home Sale Proceeds - - - - 150,000 (150,000) Sale of Land - - Tolal $ 54,414,724 $ 44,500 $ 13,708,280 $ 4,815 $ 68,172,319 $ 78,406,000 $ (10,233,681) Major changes from last year include a reduction of $9.41 million in tax increment property taxes. In addition, the La Quinta Rental program rent revenues in PA 2 were transferred to the La Quinta Housing Authority in Fiscal Year 2010/201 1. FINDINGS AND ALTERNATIVES: Staff is requesting: 1) Review and comment on the Fiscal Year 201 1 /2012 La Quinta Redevelopment Agency Preliminary Budget and provide direction regarding any proposed changes to the document; and 2) Approval of the Fiscal Year 2011 /2012 Fiscal Year La Quinta Redevelopment Agency Preliminary Budget as amended at the June 21, 2011, La Quinta Redevelopment Agency Meeting. (Any approved changes by the Agency will be incorporated into the Final Budget for adoption on July 5, 2011.) Respectfully submitted, v� 1� d—'C'A� John M. Falconer, Finance Director Approved for submission by: Thomas P. Genovese, Executive Director ~" C95 c&,,,,, 4 4 Q" MEMORANDUM TO: The Honorable Mayor and Members of the City Council FROM: Thomas P. Genovese, City Manage,F-�fJ DATE: June 16, 2011 ! T SUBJECT: REDEVELOPMENT AGENCY AGENDA ITEM: CONSIDERATION OF FISCAL YEAR 2011/12 PRELIMINARY BUDGET Moved from B1 to B2 This item was distributed to Council Members on June 14, 2011 for early review. It was designated as agenda item number 61 at that time. On the final agenda for the June 2155 Redevelopment Agency meeting, this item was moved to 62 so that one item, which is expected to draw attendees, could be heard first. «. C96