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2020 05 06 HC Special MeetingHOUSING COMMISSION 1 MAY 6, 2020 SPECIAL MEETING NOTICE AND CALL OF SPECIAL MEETING OF THE LA QUINTA HOUSING COMMISSION TO THE MEMBERS OF THE LA QUINTA HOUSING COMMISSION AND TO THE COMMISSION SECRETARY: NOTICE IS HEREBY GIVEN that a Special Meeting of the La Quinta Housing Commission is hereby called to be held on Wednesday, May 6, 2020 starting at 4:00 p.m.; at La Quinta City Hall located at 78495 Calle Tampico, La Quinta, CA 92253. Pursuant to Executive Orders N-25-20, N-29- 20, N-33-20, and N-35-20, executed by the Governor of California in response to the state of emergency relating to novel coronavirus disease 2019 (COVID- 19) and enabling teleconferencing accommodations by suspending or waiving specified provisions in the Ralph M. Brown Act (Government Code § 54950 et seq.), members of the Housing Commission, the City Manager, City Attorney, City Staff, and City Consultants may participate in this special meeting by teleconference. The special meeting is called for the following purpose: CONSENT CALENDAR 1.APPROVE MINUTES DATED MARCH 11, 2020 2.RECEIVE AND FILE THE LA QUINTA HOUSING AUTHORITY ANNUAL REPORT FOR FISCAL YEAR 2018/19 PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 34328, AND MAKE A RECOMMENDATION TO THE HOUSING AUTHORITY 3.RECEIVE AND FILE HOUSING SUCCESSOR ANNUAL REPORT FOR FISCAL YEAR 2018/19 REGARDING THE LOW- AND MODERATE- INCOME HOUSING ASSET FUND PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 34176.1 (F) FOR THE LA QUINTA HOUSING AUTHORITY, AND MAKE A RECOMMENDATION TO THE HOUSING AUTHORITY BUSINESS SESSION 1.REVIEW FISCAL YEAR 2020/21 PROPOSED HOUSING AUTHORITY BUDGET, AND MAKE RECOMMENDATION TO THE HOUSING AUTHORITY 2.APPROVE CONTRACT SERVICES AGREEMENT WITH LA QUINTA PALMS REALTY TO PROVIDE RESIDENTIAL PROPERTY MANAGEMENT SERVICES HOUSING COMMISSION 2 MAY 6, 2020 SPECIAL MEETING Dated: May 5, 2020 /s/ Veronica Gaeta-Mejia Veronica Gaeta-Mejia, Chairperson Attest: MONIKA RADEVA, City Clerk DECLARATION OF POSTING I, Monika Radeva, City Clerk, do hereby declare that the foregoing notice for the La Quinta Housing Commission Special Meeting of May 5, 2020 was posted on the outside entry to the Council Chamber at 78495 Calle Tampico and on the bulletin boards at 51321 Avenida Bermudas and 78630 Highway 111 on May 5, 2020. MONIKA RADEVA, City Clerk HOUSING COMMISSION AGENDA 1 May 6, 2020 SPECIAL MEETING Housing Commission agendas and staff reports are available on the City’s web page: www.LaQuintaCA.gov HOUSING COMMISSION AGENDA CITY HALL COUNCIL CHAMBER 78495 Calle Tampico, La Quinta SPECIAL MEETING WEDNESDAY, MAY 6, 2020 AT 4:00 P.M. ****************************** SPECIAL NOTICE Teleconferencing and Telephonic Accessibility In Effect Pursuant to Executive Orders N-25-20, N-29-20, N-33-20, and N-35-20, executed by the Governor of California in response to the state of emergency relating to novel coronavirus disease 2019 (COVID-19) and enabling teleconferencing accommodations by suspending or waiving specified provisions in the Ralph M. Brown Act (Government Code § 54950 et seq.), members of the Housing Commission, the City Manager, City Attorney, City Staff, and City Consultants may participate in this meeting by teleconference. Additionally, pursuant to the above-referenced executive orders, the public is not permitted to physically attend at City Hall the meeting to which this agenda applies, but any member of the public may listen or participate in the open session of this meeting as specified below. Members of the public wanting to listen to this meeting may do so by tuning- in live via http://laquinta.12milesout.com/video/live. Members of the public wanting to address the Housing Commission, either for public comment or for a specific agenda item, or both, are requested to send an email notification to Housing Specialist Doug Kinley at DKinley@LaQuintaCA.Gov, and specify the following information: CLICK HERE to Return to Agenda HOUSING COMMISSION AGENDA 2 May 6, 2020 SPECIAL MEETING 1) Full Name 4) Public Comment or Agenda Item Number 2) City of Residence 5) Subject 3) Phone Number 6) Written or Verbal Comments The email “subject line” must clearly state “Written Comments” or “Verbal Comments.” Verbal public comments – requests to speak must be emailed to Housing Specialist Doug Kinley no later than 3:00 p.m. on the day of the meeting; the City will facilitate the ability for a member of the public to be audible to the Housing Commission and general public for the item(s) by contacting him/her via phone and queuing him/her to speak during the discussion. Only one person at a time may speak by telephone and only after being recognized by the Housing Commission’s Chairperson. Written public comments, received prior to the adjournment of the meeting, will be distributed to the Housing Commission, incorporated into the agenda packet and public record of the meeting, and will not be read during the meeting unless, upon the request of the Housing Commission Chairperson, a brief summary of any public comment is asked to be read, to the extent the Commission Secretary can accommodate such request. It would be appreciated that any email communications for public comments related to the items on the agenda, or for general public comment, are provided to the City Manager’s Office at the email address listed above prior to the commencement of the meeting. If that is not possible, and to accommodate public comments on items that may be added to the agenda after its initial posting or items that are on the agenda, every effort will be made to attempt to review emails received by the City Manager’s Office during the course of the meeting. The Housing Commission’s Chairperson will endeavor to take a brief pause before action is taken on any agenda item to allow the Commission Secretary to review emails and share any public comments received during the meeting. All emails received by the City Manager’s Office, at the email address above, until the adjournment of the meeting, will be included within the public record relating to the meeting. ****************************** CLICK HERE to Return to Agenda HOUSING COMMISSION AGENDA 3 May 6, 2020 SPECIAL MEETING CALL TO ORDER ROLL CALL: Commissioners: Casto, Davidson, McDonough, Pacheco, Chairperson Gaeta-Mejia PLEDGE OF ALLEGIANCE PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA At this time, members of the public may address the Housing Commission on any matter not listed on the agenda. Please email “Written Public Comments” to DKinley@LaQuintaCA.gov and limit your comments to three (3) minutes (approximately 350 words). The Commission values your comments; however, in accordance with State law, no action shall be taken on any item not appearing on the agenda unless it is an emergency item authorized by the Brown Act [Government Code Section 54654.2(b)]. CONFIRMATION OF AGENDA ANNOUNCEMENT, PRESENTATIONS, AND WRITTEN COMMUNICATION - None CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion. 1.APPROVE MINUTES DATED MARCH 11, 2020 2.RECEIVE AND FILE THE LA QUINTA HOUSING AUTHORITY ANNUAL REPORT FOR FISCAL YEAR 2018/19 PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 34328, AND MAKE A RECOMMENDATION TO THE HOUSING AUTHORITY 3.RECEIVE AND FILE HOUSING SUCCESSOR ANNUAL REPORT FOR FISCAL YEAR 2018/19 REGARDING THE LOW- AND MODERATE-INCOME HOUSING ASSET FUND PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 34176.1(f) FOR THE LA QUINTA HOUSING AUTHORITY, AND MAKE A RECOMMENDATION TO THE HOUSING AUTHORITY BUSINESS SESSION 1.REVIEW FISCAL YEAR 2020/21 PROPOSED HOUSING AUTHORITY BUDGET, AND MAKE RECOMMENDATION TO THE HOUSING AUTHORITY 2.APPROVE CONTRACT SERVICES AGREEMENT WITH LA QUINTA PALMS REALTY TO PROVIDE RESIDENTIAL PROPERTY MANAGEMENT SERVICES CLICK HERE to Return to Agenda HOUSING COMMISSION AGENDA 4 May 6, 2020 SPECIAL MEETING STUDY SESSION - None COMMISSIONERS’ ITEMS - None ADJOURNMENT ********************************* The next regular quarterly meeting of the La Quinta Housing Commission will be held on June 10, 2020, commencing at 4:00 p.m., at the La Quinta Study Session Room, 78495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, Doug Kinley, Management Specialist, do hereby declare that the foregoing Agenda for the La Quinta Housing Commission meeting was posted on the City’s website, near the entrance to the Council Chambers at 78495 Calle Tampico, and the bulletin boards at the Stater Brothers Supermarket at 78630 Highway 111, and the La Quinta Cove Post Office at 51321 Avenida Bermudas, on May 5, 2020. DATED: May 5, 2020 Doug Kinley, Management Specialist City of La Quinta, California PUBLIC NOTICES •The La Quinta City Hall Study Council Chamber is handicapped accessible. If special equipment is needed for the hearing impaired, please call the City Clerk’s office at (760) 777-7092, twenty-four (24) hours in advance of the meeting and accommodations will be made. •If special electronic equipment is needed to make presentations to the Commission, arrangements should be made in advance by contacting the City Clerk’s office at (760) 777-7092. A one (1) week notice is required. •If background material is to be presented to the Commission during a Housing Commission meeting, please be advised that eight (8) copies of all documents, exhibits, etc., must be supplied to the Secretary for distribution. It is requested that this take place prior to the beginning of the meeting. •Any writings or documents provided to a majority of the Commission regarding any item(s) on this agenda will be made available for public inspection at The Hub counter at City Hall located at 78-495 Calle Tampico, La Quinta, California, 92253, during normal business hours. CLICK HERE to Return to Agenda HOUSING COMMISSION MINUTES Page 1 of 2 MARCH 11, 2020 HOUSING COMMISSION MINUTES WEDNESDAY, MARCH 11,2020 A special meeting of the La Quinta Housing Commission (Commission) was called to order at 4:00 p.m. by Chairperson Gaeta-Mejia. PRESENT: Commissioners: Casto, Davidson, McDonough, Pacheco, and Chairperson Gaeta-Mejia PLEDGE OF ALLEGIANCE Chairperson Gaeta-Mejia led the audience in the Pledge of Allegiance. PUBLIC COMMENT ON MATTERS NOT ON AGENDA – None CONFIRMATION OF AGENDA – Confirmed ANNOUNCEMENTS, PRESENTATIONS, AND WRITTEN COMMUNICATIONS - None CONSENT CALENDAR 1.APPROVE HOUSING COMMISSION MINUTES DATED JANUARY 29, 2020 Motion – A motion was made and seconded by Commissioners McDonough/Davidson to approve the Consent Calendar as submitted. Motion passed: Unanimously BUSINESS SESSION – 1.RECOMMEND REVISED FUNDING OPTION FOR AREA HOMELESS PREVENTION PROGRAMS Management Specialist Kinley presented the funding changes and options for the Homeless Prevention Program; provided a brief summary of the budget allocation changes for 2019 and requested Commission’s input. Staff and Commission discussed the revisions made regarding the 2020 Homeless Program Funding between Coachella Valley Rescue Mission (CVRM), Martha’s Village and Kitchen (MVK) and Coachella Valley Association of Government (CVAG);Linc Housing trial program being put on hold, Desert Healthcare District no longer matching funding provided by local cities and the 2 revision options. Option 1 to provide $83,333 to CVRM, $83,333 to MVK and $83,333 to CVAG. Option 2 with amendment that funds stay in the City of La Quinta. to provide $83,333 to CVRM, $83,333 to MVK and $100,000 to CVAG. Commission agreed to recommend option 1. Motion – A motion was made and seconded by Commissioners Gaeta-Mejia/Davidson to approve the recommendation as submitted. Motion passed:ayes 4, noes 1. 1.RECOMMEND FUNDING FOR HABITAT FOR HUMANITY OF THE COACHELLA VALLEY CONSENT CALENDAR ITEM NO. 1 5 CLICK HERE to Return to Agenda HOUSING COMMISSION MINUTES Page 2 of 2 MARCH 11, 2020 Management Specialist Kinley presented the staff report, which is on file in the City Manager’s Department. Staff communicated the proposal of internal funding for up to $20,000 to Habit for Humanity of Coachella Valley which would be geared towards helping local senior residents. Funding would be accompanied by a memorandum of understanding with reporting requirements defined for all expenditures. Motion – A motion was made and seconded by Commissioners Casto/McDonough to approve the recommendation as submitted. Motion passed: unanimously. STUDY SESSION - None DEPARTMENTAL REPORTS 1.LOCAL EARLY ACTION PLANNING (LEAP) GRANTS PROGRAM APPLICATION Management Specialist Kinley presented departmental report, which is on file in the City Manager’s Department. Staff informed Commission of the $150,000 funds coming from Local Early Action Planning Grant Program (LEAP); this grant is a one-time non-competitive program that the city has participated in to assist with items such as regional housing needs and affordable housing. 2.BROWN ACT INFORMATION Assistant to City Manager Villalpando and Commission discussed the Brown Act; meetings must be open to the pubic; regular meetings being posted 72 hours in ad vance; special meetings and joint meetings must be posted 24 hours in advance; teleconference meeting details; agenda packets and the Housing Commission scope of purview. REPORTS AND INFORMATIONAL ITEMS - NONE COMMISSIONERS’ ITEMS - None ADJOURNMENT There being no further business, it was moved and seconded by Commissioners McDonough/Davidson to adjourn this meeting at 5:03 p.m. Motion passed: unanimously. Respectfully submitted, Reyna Camarena, Management Assistant City of La Quinta, California 6 CLICK HERE to Return to Agenda City of La Quinta HOUSING COMMISSION MEETING: May 6, 2020 STAFF REPORT AGENDA TITLE: RECEIVE AND FILE THE LA QUINTA HOUSING AUTHORITY ANNUAL REPORT FOR FISCAL YEAR 2018/19 PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 34328, AND MAKE RECOMMENDATION TO THE HOUSING AUTHORITY RECOMMENDATION Recommend the Housing Authority receive and file the Fiscal Year 2018/19 La Quinta Housing Authority Annual Report. EXECUTIVE SUMMARY •California Health and Safety Code Section 34328 requires the Housing Authority (Authority) to prepare and file an Annual Report (Report). •The Report (Attachment 1) presents all Authority activities for 2018/19. •The Report will be posted on the City’s website and filed with the City Clerk. FISCAL IMPACT – None. BACKGROUND/ANALYSIS The Report reviews the Authority’s assets, budget, housing unit compliance, and affordable housing activities during 2018/19, and includes the following findings: •No bonds were issued nor were any affordable housing commitments made. •After transferring ownership of the Washington Street Apartments project to Coachella Valley Housing Coalition on March 15, 2018, the project has been completed and is open officially as of November 21, 2019. •The Authority remains in compliance with the Housing Affordability requirement wherein 50 percent of 1284 total Authority assisted rental units are available to persons of very-low income. •The Authority has 395 silent second trust deed loans, and 1 residential rehabilitation loan, all of which provide affordability covenants and are monitored for compliance. •The Authority did not issue any domestic violence related termination notices. ALTERNATIVES As this is a receive and file action no alternatives are presented. Prepared by: Doug Kinley, Management Specialist Approved by: Gilbert Villalpando, Assistant to City Manager Attachment: 1. La Quinta Housing Authority Annual Report CONSENT CALENDAR ITEM NO. 2 7 CLICK HERE to Return to Agenda 8 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 Washington Street Apartments Rehabilitation Project - 2019 9 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 Introduction About This Annual Report SUMMARY California Health and Safety Code (“HSC”) Section 34328 states that “at least once a year, an authority shall file with the clerk of the respective city or county and with the Department of Housing and Community Development (“HCD”) a report of its activities for the preceding year“(“Annual Report”). This Annual Report for the La Quinta Housing Authority (“Authority”) covers all the activities that have occurred during the 2018-19 Fiscal Year (“FY 18-19”), including housing unit compliance with affordability requirements, activities concerning existing debt obligations, as well as land transactions and development. LEGAL AUTHORITY It is the intent of the State legislature that housing authorities function as local entities with the primary responsibility of providing housing for very low- and low-income households. As such, housing authorities are distinct, autonomous, legal entities that derive their powers from State statute. The HSC, beginning with Section 34200, provides for the functioning of a local housing authority through a resolution of the local governing body. In the case of the City of La Quinta (“City”), the City Council of the City of La Quinta (“City Council”) resolved that the Authority could exercise its powers. The resolution adopted by the City Council must be accompanied by a finding that either of the following is true: (1) unsanitary or unsafe housing exists in the city or (2) there is a shortage of safe or sanitary housing available to persons of low income. On September 15, 2009, the City Council adopted Resolution No. 2009-005, confirming that both aforementioned findings have been met to establish a housing authority in accordance with the California Housing Authorities Law (Health and Safety Code Section 34200, et. seq.). The Authority adopted Bylaws and Rules of Procedure on October 6, 2009 by Resolution HA 2009-001, which was amended by the Authority on April 15, 2014. ABx1 26 dissolved redevelopment agencies in California effective February 1, 2012. Health and Safety Code Section 34176(b)(2) allows the local housing authority to assume all rights, powers, assets, liabilities, duties, and obligations associated with the housing activities of a dissolved redevelopment agency. On January 17, 2012, the La Quinta Housing Authority adopted resolution HA 2012-002, electing to be the “housing successor” to the dissolved La Quinta Redevelopment Agency. Health and Safety Code Section 34179 requires the formation of oversight boards to approve transactions related to former redevelopment agencies. The Oversight Board of the Successor Agency to La Quinta Redevelopment Agency was established on March 7, 2012. The Oversight Board subsequently approved the transfer of affordable housing properties to the La Quinta Housing Authority on April 18, 2012 via resolutions OB 2012- 008 and OB 2012-009. OBJECTIVES OF THE HOUSING AUTHORITY The Authority was established to own rental properties in the City of La Quinta that were scheduled for substantial rehabilitation, and to hold title to vacant properties that will be developed with single and multi-family housing. A detailed inventory of Authority properties is presented in Tables 1a, 1b, and 1c. The Authority contracts with private entities to manage the occupied properties. The Authority’s objectives are: • Provide safe and sanitary housing opportunities for La Quinta residents; 10 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 • Rehabilitate properties that exhibit unsafe or unhealthy characteristics; and • Increase, improve, and preserve the community’s affordable housing stock. CONTENTS OF THE HOUSING AUTHORITY’S ANNUAL REPORT This Annual Report has been developed to: • Summarize the Authority’s activities during FY 18-19, including any bond issuances, and loan or finance agreements that the Authority has entered into; • Show compliance with requirements of HSC Section 34312.3 such as the minimum amount of housing units affordable to lower income in projects assisted by the Authority, and document established base rents and/or maximum rental payments for lower income households; and • Document any domestic violence tenancy or Section 8 voucher termination as required by HSC Section 34328.1. HOUSING AUTHORITY DEBT OBLIGATIONS Pursuant to HSC Section 34328.1, the Authority must provide a complete report of all bond, loan and financing agreement transactions during the prior fiscal year. Authority activities permitted by HSC Section 34312.3 include issuing bonds, loans and financing agreements for multi-family rental housing projects. There were no new bond, loan or financing agreement transactions during FY 18-19. LAND TRANSACTIONS AND DEVELOPMENT HSC Section 34312.3 permits housing authorities to undertake activities related to: • The development, rehabilitation, or financing of housing projects; • The purchase, sale, lease, ownership, operation, or management of housing projects assisted by the Authority; conveyance of surplus lands to a developer for permitted purposes; and • Establish a special trust fund or account funded with bond proceeds or developer funds. Washington Street Apartments ownership was transferred to the Coachella Valley Housing Coalition (CVHC) on March 15, 2018. The work that has been completed as part of the affordable housing project includes, demolition, utility infrastructure upgrades, and rehabilitation of existing units, and the construction of 68 new units and associated community center. A combination of housing funds, bond proceeds, and tax credit financing was used to pay for the design, architectural, engineering, and project management services in addition to vertical construction and rehabilitation. The Project has been completed as of November 21, 2019. HOUSING AUTHORITY ASSETS Housing Authority assets include real property assets owned or managed by the Authority and include a breakdown of the current and anticipated income levels at each property 11 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 where applicable. All Real Property Assets are shown on Table 1a and 1b. A summary of the seven (7) long-term loans made by the former La Quinta Redevelopment Agency to affordable housing developers is provided in Table 1c. These loans have been assumed by the Authority due to redevelopment dissolution. Real Property Inventory Table 1a 12 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 HOUSING UNIT COMPLIANCE As set forth by HSC Sections 34328 and 34328.1, housing authorities are required to: • Show compliance with requirements of HSC Section 34312.3 such as the minimum amount of housing units affordable to lower income households in projects assisted by the Authority, and document established base rents and/or maximum rental payments for these households; and • Document any domestic violence tenancy or Section 8 voucher termination as required by HSC Section 34328.1. The following subsections provide a summary of the Authority’s progress toward the requirements listed above. Housing Affordability Requirement The authority shall require the owners of housing projects assisted pursuant to this section to accept as tenants, on the same basis as all other prospective tenants, in the units reserved for very low income households, any very low income households who are recipients of federal certificates for rent subsidies pursuant to the existing program under Section 8 of the United States Housing Act of 1937 (42 U.S.C. Sec. 1437f), or its successor. The authority shall not permit a selection criteria to be applied to Section 8 certificate holders that is any more burdensome than the criteria applied to all other prospective tenants. No resident in housing units assisted pursuant to this section shall be denied continued occupancy or ownership because, after admission, the resident's family income increases to exceed the eligibility level. However, the authority shall ensure that percentage requirements of this section shall continue to be met by providing the next available unit or units to persons of low income or by taking other actions to satisfy the percentage requirements of this section. Table 2 provides a summary of the Authority assumed enforcement responsibility for affordability covenants within privately-owned, former redevelopment-agency properties and shows how the current affordability mix of the Authority’s assisted projects meet established requirements within HSC Section 34312.3. 13 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 The Authority has 395 silent second trust deed loans, and 1 residential rehabilitation loan, all of which provide affordability covenants on these properties. Silent second trust deed loans are not repaid unless there is a default on affordability covenants. Interest assessed only if there is a default on affordability covenants. (Due to the length of this list, it is attached as Table 5 of this report.) Base & Maximum Rents The Housing Authority monitors to ensure compliance of rental payments charged for its housing units and will make necessary adjustments to bring any rental payments that exceed the listed amounts in Table 3 into compliance. Table 3 Domestic Violence State law requires that a housing authority annually disclose data related to domestic violence incidents in units owned or operated by the housing authority. Specifically, the data must include: • Data on termination of tenancies and/or Section 8 vouchers of victims of domestic violence in housing authority units. 14 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 • Summary of steps taken by the housing authority to address any termination of tenancies and/or Section 8 vouchers of victims of domestic violence. In Fiscal Year 2018-19, there were no terminations of tenancies or Section 8 vouchers of victims of domestic violence in units owned or operated by the Authority. AUTHORITY BUDGET Table 4 presents the Authority’s actual expenditures for FY 2018- 19 as well as the estimated budget to be requested for FY 2019-20. 15 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 SINGLE FAMILY OWNERSHIP TABLE 5 16 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 SINGLE FAMILY OWNERSHIP TABLE 5 COUNTINUED 17 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 SINGLE FAMILY OWNERSHIP TABLE 5 COUNTINUED 18 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 SINGLE FAMILY OWNERSHIP TABLE 5 COUNTINUED 19 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 SINGLE FAMILY OWNERSHIP TABLE 5 COUNTINUED 20 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 SINGLE FAMILY OWNERSHIP TABLE 5 COUNTINUED 21 CLICK HERE to Return to Agenda City of La Quinta Housing Authority Fiscal Year 2018-19 Annual Report ATTACHMENT 1 22 CLICK HERE to Return to Agenda City of La Quinta HOUSING COMMISSION MEETING: May 6, 2020 STAFF REPORT AGENDA TITLE: RECEIVE AND FILE HOUSING SUCCESSOR ANNUAL REPORT FOR FISCAL YEAR 18/19 REGARDING THE LOW- AND MODERATE-INCOME HOUSING ASSET FUND, PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 34176.1(f) FOR THE LA QUINTA HOUSING AUTHORITY, AND MAKE RECOMMENDATION TO THE HOUSING AUTHORITY RECOMMENDATION Recommend the Housing Authority receive and file the La Quinta Housing Successor Annual Report regarding the Low- and Moderate-Income Asset Fund pursuant to California Health and Safety Code Section 34176.1 (f). EXECUTIVE SUMMARY •The Housing Successor Annual Report (Report) is part of a State requirement for Housing Successors to Redevelopment Agencies. •The Report provides the Housing Authority a comprehensive representation of the City’s housing assets and activities. •Once filed, the Report will be made available to the public on the City’s website and filed with the City Clerk. FISCAL IMPACT – None. BACKGROUND/ANALYSIS The Report must provide the Housing Successor’s Low- and Moderate-Income Housing Asset Fund (LMIHAF) balance, deposits, expenditures, transfers, current projects, acquisitions, obligations, income test, senior housing test, and excess surplus test. The Report for 2018/19 reflects the following findings: •A total of $1,437,457 was deposited into the LMIHAF; the majority of the deposits originated from rental revenue generated by City-owned affordable housing properties and a $121,857 loan repayment from Coral Mountain. •A total of $776,721 was expended from LMIHAF for maintenance, monitoring, administration expenses, and homeless prevention funding. •A total of $59,192,877 in assets owned by the Housing Successor was reported, assets consist of notes and loans, land, building and improvements and accumulated depreciation. •Senior Housing Test reflects that 22 percent of 1284 total Housing Successor Assisted rental units are restricted to seniors. •The Housing Successor reports no computed excess surplus; therefore, no plan exists for eliminating the excess surplus. CONSENT CALENDAR ITEM NO. 3 23 CLICK HERE to Return to Agenda The Report will be submitted to the California Department of Housing and Community Development to comply with California Health and Safety Code Section 34176.1(f). ALTERNATIVES As this is a receive and file action no alternatives are presented. Prepared by: Doug Kinley III, Management Specialist Approved by: Gilbert Villalpando, Assistant to City Manager Attachment: 1. La Quinta Housing Successor Annual Report 24 CLICK HERE to Return to Agenda ATTACHMENT 1 HOUSING SUCCESSOR ANNUAL REPORT April 30, 2020 LOW- AND MODERATE-INCOME HOUSING ASSET FUND FOR FISCAL YEAR 2018-19 PURSUANT TO CALIFORNIA HEALTH AND SAFETY CODE SECTION 34176.1(f) FOR THE LA QUINTA HOUSING AUTHORITY 25 CLICK HERE to Return to Agenda ATTACHMENT 1 HOUSING SUCCESSOR ANNUAL REPORT TABLE OF CONTENTS INTRODUCTION ............................................................................................................................. 1 AMOUNT DEPOSITED INTO LMIHAF ........................................................................................... 1 ENDING BALANCE OF LMIHAF ................................................................................................... 1 DESCRIPTION OF EXPENDITURES FROM LMIHAF ................................................................... 1 TABLE 1: DESCRIPTION OF LMIHAF EXPENDITURES STATUTORY VALUE OF ASSETS OWNED BY HOUSING SUCCESSOR ................................. 2 TABLE 2: STATUTORY VALUE OF ASSETS OWNED BY HOUSING SUCCESSOR DESCRIPTION OF TRANSFERS ................................................................................................... 2 PROJECT DESCRIPTIONS ............................................................................................................ 2 TABLE 3: PROJECT DESCRIPTIONS STATUS OF COMPLIANCE WITH SECTION 33334.16................................................................ 3 TABLE 4: SECTION 33334.16 COMPLIANCE DESCRIPTION OF OUTSTANDING OBLIGATIONS UNDER SECTION 33413. ......................... 4 INCOME TEST ................................................................................................................................ 4 SENIOR HOUSING TEST ............................................................................................................... 5 TABLE 5: SENIOR HOUSING TEST EXCESS SURPLUS TEST .............................................................................................................. 5 TABLE 6: EXCESS SURPLUS TEST 26 CLICK HERE to Return to Agenda ATTACHMENT 1 LA QUINTA HOUSING AUTHORITY Page 1 INTRODUCTION This Housing Successor Annual Report (“Report”) addresses the requirements of California Health and Safety Code Section 34176.1(f) regarding the Low- and Moderate- Income Housing Asset Fund (“LMIHAF”). This Report outlines the financial and housing covenant details of the La Quinta Housing Authority (“Housing Successor”) for 2018-19 (the “Fiscal Year”). The purpose of this Report is to provide the governing body of the Housing Successor an annual report on the housing assets and activities of the Housing Successor under Part 1.85, Division 24 of the California Health and Safety Code, in particular sections 34176 and 34176.1 (“Dissolution Law”). This report includes discussion on the deposits to, ending balance of, and expenditures from the LMIHAF. A description of the Housing Successor’s assets, and any transfers of assets to other housing successor agencies are addressed as well. The report also discusses the Housing Successor’s current projects, acquisitions of any real property since February 1, 2012, or any outstanding obligations. Finally, as required by law, three separate test are discussed – the income test, senior housing test, and excess surplus test. This Report is to be provided to the Housing Successor’s governing body by December 31, 2019 (six months after the end of the Fiscal Year); however, due to a delay in finalizing the Citywide Financial Statements for fiscal year 2018/19, the submittal of this report was delayed. In addition, this Report and the former redevelopment agency’s pre-dissolution Implementation Plans are to be made available to the public on the City’s website. http: www.laquintaca.gov) AMOUNT DEPOSITED INTO LMIHAF This section provides the total amount of funds deposited into the LMIHAF during the Fiscal Year. Any amounts deposited for items listed on the Recognized Obligation Payment Schedule (“ROPS”) must be distinguished from the other amounts deposited. A total of $1,437,457 was deposited into the LMIHAF during the Fiscal Year. Of the total funds deposited into the LMIHAF, a total of $0 was held for items listed on the ROPS. These deposits originated from rental revenues generated at City-owned affordable housing properties and a $121,857 loan repayment from Coral Mountain. ENDING BALANCE OF LMIHAF This section provides a statement of the balance in the LMIHAF as of the close of the Fiscal Year. Any amounts deposited for items listed on the ROPS must be distinguished from the other amounts deposited. At the close of the Fiscal Year, the ending fund balance (inclusive of notes receivables) in the LMIHAF was $22,041,097, of which $0 is held for items listed on the ROPS. DESCRIPTION OF EXPENDITURES FROM LMIHAF This section provides a description of the expenditures made from the LMIHAF during the Fiscal Year. The expenditures are to be categorized. There was a total of $776,721 expended from the LMIHAF, divided into the following categories: 27 CLICK HERE to Return to Agenda ATTACHMENT 1 LA QUINTA HOUSING AUTHORITY Page 2 TABLE 1: DESCRIPTION OF LMIHAF EXPENDITURES Description of Expenditures Total Expenditures Maintenance, Monitoring and Administration Expenditures $610,055 Homeless Prevention and Rapid Rehousing Services Expenditures $166,666 Housing Development Expenditures (Total of Next Three Lines) $0.00 Expenditures on Low Income Units $0.00 Expenditures on Very Low-Income Units $0.00 Expenditures on Extremely Low-Income Units $0.00 Total LMIHAF Expenditures in Fiscal Year $776,721 STATUTORY VALUE OF ASSETS OWNED BY HOUSING SUCCESSOR This section provides the statutory value of real property owned by the Housing Successor, the value of loans and grants receivables, and the sum of these two amounts. TABLE 2: STATUTORY VALUE OF ASSETS OWNED BY HOUSING SUCCESSOR Asset Type Statutory Value of Assets Notes and Loans* $33,923,705 Land $25,009,379 Building and Improvements $742,453 Less Accumulated Depreciation $482,660 Total Assets $59,192,877 *Increase in Notes and Loans is a result of adding 20% of the successor agency loan repayment balance as of June 30, 2019. The DOF approved in the Last and Final ROPS on November 22, 2017. DESCRIPTION OF TRANSFERS The Housing Successor did not make any transfers in the Fiscal Year. PROJECT DESCRIPTIONS This section describes any project for which the Housing Successor receives or holds property tax revenue pursuant to the ROPS and the status of that project. The following is a description of project(s) for which the Housing Successor receives or holds property tax revenue pursuant to the ROPS as well as the status of the project(s): TABLE 3: PROJECT DESCRIPTIONS Project Name Status Washington Street Apartments Demolition, Sitework, Infrastructure Improvements and Construction started in April 2018 Washington Street Apartments Washington Street Apartments ownership was transferred to the Coachella Valley Housing Coalition (CVHC) on March 15, 2018.The work to be completed as part of the affordable housing project includes demolition, utility infrastructure upgrades, and rehabilitation of existing units, and the construction of 68 new units and an associated community center. A combination of housing funds, bond proceeds, and tax credit financing is being used to pay for the design, architectural, engineering, and project 28 CLICK HERE to Return to Agenda ATTACHMENT 1 LA QUINTA HOUSING AUTHORITY Page 3 management services in addition to vertical construction and rehabilitation. The project was been completed on November 21, 2019. STATUS OF COMPLIANCE WITH SECTION 33334.16 This section provides a status update on compliance with Section 33334.16 for interests in real property acquired by the former redevelopment agency prior to February 1, 2012. For interests in real property acquired on or after February 1, 2012, provide a status update on the project. Section 34176.1 provides that Section 33334.16 does not apply to interests in real property acquired by the Housing Successor on or after February 1, 2012; however, this Report presents a status update on the project related to such real property. With respect to interests in real property acquired by the former redevelopment agency prior to February 1, 2012, the time period described in Section 33334.16 shall be deemed to have commenced on the date that the Department of Finance approved the property as a housing asset in the LMIHAF; thus, as to real property acquired by the former redevelopment agency now held by the Housing Successor in the LMIHAF, the Housing Successor must initiate activities consistent with the development of the real property for the purpose for which it was acquired within five years of the date of the DOF approved such property as a housing asset. The following provides a status update on the real property or properties housing asset(s) that were acquired prior to February 1, 2012 and compliance with five-year period: TABLE 4: SECTION 33334.16 COMPLIANCE Address of Property Date of Acquisition Deadline to Initiate Development Activity Status of Housing Successor Activity Dune Palms Road and Westward Ho Drive (APN 600-030-009) 6/13/2006 6/13/2016 Deadline met- City has initiated site programming and developed conceptual plans Dune Palms Road and Westward Ho Drive (APN 600-030-003) 1/17/2007 1/17/2017 Deadline met- City has initiated site programming and developed conceptual plans Dune Palms Road and Westward Ho Drive (APN 600-030-008) 4/27/2007 4/27/2017 Deadline met- City has initiated site programming and developed conceptual plans Avenida Mendoza and Avenida Montezuma (APN 773-077-014) 11/30/2007 11/30/2017 Deadline met- City has initiated site programming and developed conceptual plans Dune Palms Road and Westward Ho Drive (APN 600-030-002) 6/12/2009 6/12/2019 Deadline met- City has initiated site programming and developed conceptual plans Dune Palms Road and Westward Ho Drive (APN 600-030-005) 1/26/2010 1/26/2020 Deadline met- City has initiated site programming and developed conceptual plans Calle Tamazula south of Avenida La Fonda (APN 770-174-002) 10/31/1990 08/31/2022 Deadline met – Sold to private party in 12/2019, will remain in listing until next year’s Report. Deposited proceeds into the 29 CLICK HERE to Return to Agenda ATTACHMENT 1 LA QUINTA HOUSING AUTHORITY Page 4 Low- and Moderate-Income Housing Fund. Avenida Navarro between Calle Durango/Calle Sonora (APN 773-234-015) 02/01/1993 08/31/2022 Deadline met – Sold to private party in 03/2019, will remain in listing until next year’s Report. Deposited proceeds into the Low- and Moderate-Income Housing Fund. Avenida Herrera and Calle Sonora (APN 773-223-022) 03/03/2011 08/31/2022 City to market vacant property and place proceeds of sale into the Low- and Moderate- Income Housing Fund. Avenida Villa between Calle Durango/Calle Sonora (APN 733-234-015) 03/03/2011 08/31/2022 City to market vacant property and place proceeds of sale into the Low- and Moderate- Income Housing Fund. Health and Safety Code Section 33334.16 required former redevelopment agencies to initiate activities, such as zone changes or disposition and development agreements within five years of acquiring a property. Pursuant to Health and Safety Code Section 33334.16, the legislative body is authorized to extend the deadline to initiate activities by an additional five years upon affirming the intention to develop housing affordable to households of low and moderate income. In 2011, the Housing Authority extended development of the abovementioned properties by adopting Resolution 2011-070. In 2017, the Housing Authority approved a second resolution (Resolution 2017-005) extending the period during which it may retain property for an additional five (5) years. The following provides a status update on the project(s) for property or properties that have been acquired by the Housing Successor using LMIHAF on or after February 1, 2012. The Housing Successor did not acquire property on or after February 1, 2012. DESCRIPTION OF OUTSTANDING OBLIGATIONS UNDER SECTION 33413.This section describes the outstanding inclusionary housing obligations, if any, under Section 33413 that remained outstanding prior to dissolution of the former redevelopment agency as of February 1, 2012 along with the Housing Successor’s progress in meeting those prior obligations, if any, of the former redevelopment agency and how the Housing Successor plans to meet unmet obligations, if any. The housing successor does not have any obligations to fulfill under Section 33413. INCOME TEST This section provides the information required by Section 34176.1(a)(3)(B), or a description of expenditures by income restriction for a five-year period, with the time period beginning on January 1, 2014 and whether the statutory thresholds have been met. The Housing Successor has not historically tracked expenditures on extremely low- income households. Expenditures in the previous Fiscal Year can be distributed based on known household incomes (refer to Table 1 for the distribution of expenditures by household income level for the Fiscal Year). This fiscal year 18/19, the Housing Successor is tracking expenditures by income level such that the Housing Authority can report on expenditures by household income over a five-year period, as shown in Table 5. The recorded development spent on development can be tracked to the Washington Street Apartments project, having been completed in November 2019 officially. Of the 140 units, 30 CLICK HERE to Return to Agenda ATTACHMENT 1 LA QUINTA HOUSING AUTHORITY Page 5 a total of 24 units are deed restricted to 30% AMI or lower. With an estimated cost of $71,428/Unit of development costs, there has been approximately $1,714,286 spent on Extremely Low-Income development. TABLE 5: INCOME TEST - $ SPENT ON DEVELOPMENT Category of Income $ Spent LMIHAF Spent on Extremely Low-Income Households $1,714,286 Spent on ELI (A) Total LMIHAF (Five Year Total - FY 14/15 through 18/19) $10,000,000 Total LMIHAF (B) Extremely Low-Income Test (A)/(B) 17% SENIOR HOUSING TEST This section provides the percentage of units of deed-restricted rental housing restricted to seniors and assisted individually or jointly by the Housing Successor, its former Redevelopment Agency, and its host jurisdiction within the previous 10 years in relation to the aggregate number of units of deed-restricted rental housing assisted individually or jointly by the Housing Successor, its former Redevelopment Agency and its host jurisdiction within the same time period. For this Report the ten-year period reviewed is 2008 to 2018. TABLE 6: SENIOR HOUSING TEST Unit Category # of Units Assisted Senior Rental Units 280 Total Assisted Rental Units 1284 Senior Housing Test (%) 22% EXCESS SURPLUS TEST The Housing Successor does not presently retain a computed excess surplus pursuant to Health and Safety Code Section 34176.1. For the purpose of this section of the Report, pursuant to Section 34176.1(d), “’excess surplus’ shall mean an unencumbered amount in the account that exceeds the greater of one million dollars ($1,000,000) or the aggregate amount deposited into the account during the housing successor’s preceding four fiscal years, whichever is greater.” If the Unencumbered Amount (See Table 6) does not exceed the greater of the aggregate amount deposited into the LMIHAF during the preceding four fiscal years or $1,000,000, whichever is greater, there is no excess surplus. The Housing Successor computed excess surplus is noted below in table 6. TABLE 7: EXCESS SURPLUS TEST FY 2018-19 Unencumbered Amount (Available Housing Successor Funds) $11,412,397 Aggregate Deposited for Last Four Years $12,784,296 Greater of Aggregate Deposited for Last Four Years or $1,000,000 $12,784,296 Computed Excess Surplus None 31 CLICK HERE to Return to Agenda ATTACHMENT 1 LA QUINTA HOUSING AUTHORITY Page 6 32 CLICK HERE to Return to Agenda City of La Quinta HOUSING COMMISSION MEETING: May 6, 2020 STAFF REPORT AGENDA TITLE: REVIEW FISCAL YEAR 2020/21 PROPOSED HOUSING AUTHORITY BUDGET, AND MAKE RECOMMENDATION TO THE HOUSING AUTHORITY RECOMMENDATION Approve the fiscal year 2020/21 Housing Authority Budget and recommend approval by the Housing Authority. EXECUTIVE SUMMARY •The proposed 2020/21 Housing Authority Budget is presented to the Commission for review and approval and will subsequently be presented to the Housing Authority on May 19. •The proposed budget has a surplus of $486,267. •Final budget adoption is scheduled for June 16, 2020. FISCAL IMPACT The preliminary Housing Authority budget projects revenues of $1,601,067 (inclusive of the annual loan repayment) and expenditures of $1,114,800. Unappropriated loan repayment revenues of $647,767 will remain in housing reserves. BACKGROUND/ANALYSIS Each Housing Fund section contains extensive notes to explain changes from 2018/19 actuals, changes in 2019/20, and projections for 2020/21. The budget format is similar the prior fiscal year with additional comparison summary charts. After approval from the Housing Commission, Staff will provide an overview of the proposed budget to the Housing Authority on May 19. If there are no further significant recommendations for adjustments at either meeting. The final budget will be adopted by the Housing Authority on June 16, 2020. Should there be substantial changes (an increase or decrease of more than 10% in revenues or expenses), then proposed budget would be presented to BUSINESS SESSION ITEM NO. 1 33 CLICK HERE to Return to Agenda the Housing Commission for reapproval prior to adoption. Attachment 1 provides a narrative of Housing Authority revenue and expenses including the Redevelopment Agency loan repayment to the Authority. Line item details for these revenues and expenses are located in Exhibit A of the Attachment. ALTERNATIVES The Commission may recommend further adjustments to the budget. Per State law, the Authority must adopt a budget by June 30. Prepared by: Karla Romero, Agency Finance Director Attachment: 1. Fiscal Year 2020/21 Proposed Budget 34 CLICK HERE to Return to Agenda ATTACHMENT 1 Housing Authority 2020/21 PROPOSED BUDGET The Housing Authority budget provides resources for the evaluation of future affordable housing projects and programs, ongoing operational needs and property maintenance, as well as legal and auditing services as required for the Authority. COVID-19 impacts continue to be evaluated and play a key role in budgetary discussions. With unemployment rates rising and unknown economic conditions for the foreseeable future, affordable housing will play a key role for communities. At the same time, many municipal and state governments are also facing revenue shortfalls while striving to maintain appropriate service levels. La Quinta is not imune to these challeges. However, the City and Agency have been prudent in their use of revenues, leveraging other resources for affordable housing projects, establishing effective external partnerships, and long-term financial planning. The 2020/21 Authority budget has three active funds restricted to housing operations. Line item details for these revenues and expenses are located in Exhibit A. REVENUES When all funds are combined, there is no significant anticipated change in revenues from the original 2019/20 budget to the proposed 2020/21 budget. Due to higher fund balances, interest earnings remain strong in all funds. However, as investments mature under current economic conditions, these revenues will decline accordingly. Second trust deed repayments have been lowered due to unpredictable home sales. Sale of other assets in 2019/20 for $1,061,456 reflect Housing Authority land purchased by the City. Repayments and land purchases are typically recognized with a quarterly budget adjustment when they are received or are anticipated to occur. FUND #FUND NAME TOTAL REVENUES TOTAL EXPENSES SURPLUS / (DEFICIT) 241 HOUSING AUTHORITY FUND 563,300 804,800 (241,500) 243*RDA LOW-MOD HOUSING FUND 687,767 250,000 437,767 249 SA 2011 LOW/MOD BOND 350,000 60,000 290,000 1,601,067 1,114,800 486,267 HOUSING AUTHORITY FUNDS SUMMARY OF REVENUES AND EXPENDITURES BY FUND FOR 2020/21 GRAND TOTAL * General Fund and RDA Low-Mod Housing Fund estimates are for unappropriated reserves and included annual Successor Agency loan repayments as approved with the last and final recognized obligation payment schedule. The repayment for FY 2020/21 is $647,767. 35 CLICK HERE to Return to Agenda ATTACHMENT 1 The RDA Low-Mod Housing Fund recognizes the annual loan repayment from the Last and Final Recognized Obligation Payment Schedule (ROPS) for the Successor Agency (former Redevelopment Agency). For 2020/21 the total loan repayment is $3,238,833, which is allocated 80% to the General Fund ($2,591,066) and 20% ($647,767) to the Housing Authority Fund. These revenues will be recognized in reserves in each fund and are not allocated to current expenses. The final loan repayment is scheduled for fiscal year 2029/30. Remaining outstanding loan repayments after 2020/21 total $31,790,103 of which $6,358,021 will be allocated to the Housing Authority. EXPENSES The operating Housing Authority Fund has new employee allocations resulting in an increase of $148,005 to salaries and benefits. The new allocations reflect current and anticipated work performed for the Authority. The transfer out in 2019/20 is for retention basin improvements next to the City’s XPark, which will be partially utilized by the authority. There are no additional transfers out proposed in 2020/21. Revenues received from loan repayments have been used for homeless programs as approved by the Authority each fiscal year. The proposed budget for 2020/21 homeless programs is $250,000. The Authority had two bond funds, one of which was exhausted with the Washington Street Apartments Project (2004 Bond) in 2019/20. The remaining 2011 Bond is anticipated to have a balance of $17.1 million at June 30, 2020 and a $60,000 budget for 2020/21 provides for the ability to evaluate future affordable housing projects and programs. 36 CLICK HERE to Return to Agenda 2020 212020CITY OF LA QUINTA HOUSING AUTHORITY PROPOSED BUDGET EXHIBIT A ATTACHMENT 1 37 CLICK HERE to Return to Agenda This page intentioanlly left blank. ATTACHMENT 1 38 CLICK HERE to Return to Agenda FUND #FUND NAME ESTIMATED AVAILABLE FUND BALANCE July 1, 2020 ESTIMATED REVENUES ESTIMATED EXPENDITURES ESTIMATED ENDING FUND BALANCE June 30, 2021 241 HOUSING AUTHORITY FUND 10,800,000 563,300 804,800 10,558,500 243*RDA LOW-MOD HOUSING FUND 2,600,000 687,767 250,000 3,037,767 249 SA 2011 LOW/MOD BOND 17,100,000 350,000 60,000 17,390,000 30,500,000 1,601,067 1,114,800 30,986,267 CITY OF LA QUINTA ESTIMATED ENDING FUND BALANCES FISCAL YEAR ENDING JUNE 30, 2021 GRAND TOTAL * General Fund and RDA Low-Mod Housing Fund estimates are for unappropriated reserves and included annual Successor Agency loan repayments as approved with the last and final recognized obligation payment schedule. The repayment for FY 2020/21 is $647,767. CITY OF LA QUINTA HOUSING AUTHORITY FY 2020/21 PROPOSED BUDGETATTACHMENT 1 39 CLICK HERE to Return to Agenda As of 5/1/2020 Housing Fund Revenues 2019/20 Original 2019/20 Current Variance Original vs Current 2020/21 Proposed Variance Current vs. Proposed % Change - 241 - Housing Authority 448,000 1,688,256 1,240,256 563,300 (1,124,956)-67% 243 - RDA Low-Mod Housing 22,000 40,000 18,000 40,000 - 0% 249 - SA 2011 Low/Mod Bond 270,000 350,000 80,000 350,000 - 0% Total Revenues 740,000 2,078,256 1,338,256 953,300 (1,124,956) -54% RDA Loan Repayment 635,065 635,065 - 647,767 12,702 Total Operating Revenues 1,375,065 2,713,321 1,338,256 1,601,067 (1,112,254) Housing Fund Expenditures 2019/20 Original 2019/20 Current Variance Original vs Current 2020/21 Proposed Variance Current vs. Proposed % Change 241 - Housing Authority 609,300 990,957 381,657 804,800 (186,157) -19% 243 - RDA Low-Mod Housing 250,000 351,000 101,000 250,000 (101,000) -29% 249 - SA 2011 Low/Mod Bond 20,000 60,000 40,000 60,000 - 0% Total Expenditures 879,300 1,401,957 522,657 1,114,800 (287,157) -20% Budget Surplus/(Deficit)495,765 1,311,364 815,599 486,267 HOUSING AUTHORITY 2020/21 BUDGET SUMMARY CITY OF LA QUINTA HOUSING AUTHORITY FY 2020/21 PROPOSED BUDGETATTACHMENT 1 40 CLICK HERE to Return to Agenda 2018/19Actuals2019/20Original Budget2019/20Current Budget2019/20YTD Activity*2020/21Proposed Budget20/21 vs. Current 19/20% Change in Budget241 - HOUSING AUTHORITY9101 - Housing Authority - Admin340 - Charges for Services1000 000 %241-9101-42301 Miscellaneous Revenue340 - Charges for Services Totals:1000 000 %360 - Use of Money & Property339,095110,000230,000150,852250,00020,0009 %241-9101-41900 Allocated Interest771005993003000 %241-9101-41915 Non-Allocated Interest58,814058,800118,7890(58,800)-100 %241-9101-43500 Home Sale Proceeds001,061,45600 (1,061,456)-100 %241-9101-45000 Sale of Other Assets360 - Use of Money & Property Totals:398,680110,0001,350,256 270,239250,300 (1,099,956)-81 %380 - Transfers In187,89250,00050,000025,000(25,000)-50 %241-9101-43504 2nd Trust Deed Repayme380 - Transfers In Totals:187,89250,00050,000025,000(25,000)-50 %9101 - Housing Authority - Admin Totals:586,572160,0001,400,256 270,239275,300 (1,124,956)-80 %9103 - Housing Authority - LQRP360 - Use of Money & Property286,872288,000288,000224,726288,00000 %241-9103-43502 Rent Revenue/LQRP360 - Use of Money & Property Totals:286,872288,000288,000 224,726288,00000 %9103 - Housing Authority - LQRP Totals:286,872288,000288,000 224,726288,00000 %241 - HOUSING AUTHORITY Totals:873,444448,0001,688,256 494,965563,300 (1,124,956)-67 %243 - RDA LOW-MOD HOUSING FUND0000 - Undesignated360 - Use of Money & Property55,55522,00040,00031,01840,00000 %243-0000-41900 Allocated Interest360 - Use of Money & Property Totals:55,55522,00040,00031,01840,00000 %0000 - Undesignated Totals:55,55522,00040,00031,01840,00000 %3 - RDA LOW-MOD HOUSING FUND Totals:55,55522,00040,00031,01840,00000 %248 - SA 2004 LO/MOD BOND FUND (Refin0000 - Undesignated340 - Charges for Services0001,820000 %248-0000-42305 Miscellaneous Reimbursem340 - Charges for Services Totals:0001,820000 %1000 001000 00339,095 110,000 230,000 150,852 250,000 20,0007710059930030058,814058,800118,7890(58,800)001,061,45600 (1,061,456)398,680110,0001,350,256 270,239250,300 (1,099,956)187,89250,00050,000025,000(25,000)187,89250,00050,000025,000(25,000)586,572160,0001,400,256 270,239275,300 (1,124,956)286,872288,000288,000224,726288,0000286,872288,000288,000 224,726288,0000286,872288,000288,000 224,726288,0000873,444448,0001,688,256 494,965563,300 (1,124,956)55,55522,00040,00031,01840,000055,55522,00040,00031,01840,000055,55522,00040,00031,01840,000055,55522,00040,00031,01840,00000001,820000001,82000CITY OF LA QUINTA HOUSING AUTHORITYHOUSING AUTHORITY REVENUESFY 2020/21 PROPOSED BUDGET* As of 4/27/2020ATTACHMENT 141CLICK HERE to Return to Agenda 2018/19Actuals2019/20Original Budget2019/20Current Budget2019/20YTD Activity*2020/21Proposed Budget20/21 vs. Current 19/20% Change in Budget360 - Use of Money & Property17,587005,307000 %248-0000-41900 Allocated Interest360 - Use of Money & Property Totals:17,587005,307000 %0000 - Undesignated Totals:17,587007,127000 % BOND FUND (Refinanced in 2014) Totals:17,587007,127000 %249 - SA 2011 LOW/MOD BOND FUND (Re0000 - Undesignated360 - Use of Money & Property3,289005,646000 %249-0000-41900 Allocated Interest487,581270,000350,000280,502350,00000 %249-0000-41915 Non-Allocated Interest360 - Use of Money & Property Totals:490,870270,000350,000 286,148350,00000 %0000 - Undesignated Totals:490,870270,000350,000 286,148350,00000 %BOND FUND (Refinanced in 2016) Totals:490,870270,000350,000 286,148350,00000 %17,587005,3070017,587005,3070017,587007,1270017,587007,127003,289005,64600487,581270,000350,000280,502350,0000490,870270,000350,000 286,148350,0000490,870270,000350,000 286,148350,0000490,870270,000350,000 286,148350,0000CITY OF LA QUINTA HOUSING AUTHORITYHOUSING AUTHORITY REVENUESFY 2020/21 PROPOSED BUDGET* As of 4/27/2020ATTACHMENT 142CLICK HERE to Return to Agenda 2018/19Actuals2019/20Original Budget2019/20Current Budget2019/20YTD Activity*2020/21Proposed Budget20/21 vs. Current 19/20% Change in Budget241 - HOUSING AUTHORITY9101 - Housing Authority - Admin50 - Salaries and Benefits130,085142,000143,595101,226254,800111,20577 %241-9101-50101 Permanent Full Time00040 000 %241-9101-50105 Salaries - Overtime7503,0003,0007503,00000 %241-9101-50110 Commissions & Boards196200200163400200100 %241-9101-50150 Other Compensation10,87810,60010,6008,18017,5006,90065 %241-9101-50200 PERS-City Portion2,26200210000 %241-9101-50215 Other Fringe Benefits22,12931,80031,80018,66657,50025,70081 %241-9101-50221 Medical Insurance33700256000 %241-9101-50222 Vision Insurance1,48200974000 %241-9101-50223 Dental Insurance580052000 %241-9101-50224 Life Insurance5879009004431,50060067 %241-9101-50225 Long Term Disability2,6003,4003,4002,5505,2001,80053 %241-9101-50230 Workers Comp Insurance1,9362,1002,1001,4823,7001,60076 %241-9101-50240 Social Security-Medicare920078000 %241-9101-50241 Social Security-FICA50 - Salaries and Benefits Totals:173,391194,000195,595 135,070343,600148,00576 %60 - Contract Services59,66781,000121,00053,874100,000(21,000)-17 %241-9101-60103 Professional Services5,0005,0005,0005,0005,00000 %241-9101-60106 Auditors13,45325,00025,0003,37035,00010,00040 %241-9101-60153 Attorney60 - Contract Services Totals:78,120111,000151,00062,244140,000(11,000)-7 %62 - Maintenance & Operations1,6113,0003,0001,211500(2,500)-83 %241-9101-60320 Travel & Training153000000 %241-9101-60400 Office Supplies1,3771,5001,5002,4702,00050033 %241-9101-60420 Operating Supplies62 - Maintenance & Operations Totals:3,1414,5004,5003,6812,500(2,000)-44 %63 - Insurance10,0006,0006,0004,5008,0002,00033 %241-9101-91843 Property & Crime Insuran63 - Insurance Totals:10,0006,0006,0004,5008,0002,00033 %69 - Internal Service Charges20,00014,00014,00010,50014,00000 %241-9101-91844 Earthquake Insurance18,10024,80024,80018,60046,70021,90088 %241-9101-98110 Information Tech Charges69 - Internal Service Charges Totals:38,10038,80038,80029,10060,70021,90056 %99 - Transfers Out00278,06200(278,062)-100 %241-9101-99900 Transfers Out99 - Transfers Out Totals:00278,06200(278,062)-100 %9101 - Housing Authority - Admin Totals:302,753354,300673,957 234,595554,800(119,157)-18 %9103 - Housing Authority - LQRP62 - Maintenance & Operations307,302255,000317,000237,455250,000(67,000)-21 %241-9103-60157 Rental Expenses130,085142,000143,595101,226254,800111,20500040 007503,0003,0007503,000019620020016340020010,87810,60010,6008,18017,5006,9002,262002100022,12931,80031,80018,66657,50025,70033700256001,4820097400580052005879009004431,5006002,6003,4003,4002,5505,2001,8001,9362,1002,1001,4823,7001,60092007800173,391194,000195,595 135,070343,600148,00559,66781,000121,00053,874100,000(21,000)5,0005,0005,0005,0005,000013,45325,00025,0003,37035,00010,00078,120111,000151,00062,244140,000(11,000)1,6113,0003,0001,211500(2,500)153000001,3771,5001,5002,4702,0005003,1414,5004,5003,6812,500(2,000)10,0006,0006,0004,5008,0002,00010,0006,0006,0004,5008,0002,00020,00014,00014,00010,50014,000018,10024,80024,80018,60046,70021,90038,10038,80038,80029,10060,70021,90000278,06200(278,062)00278,06200(278,062)302,753354,300673,957 234,595554,800(119,157)307,302255,000317,000237,455250,000(67,000)CITY OF LA QUINTA HOUSING AUTHORITYHOUSING AUTHORITY EXPENSESFY 2020/21 PROPOSED BUDGET* As of 4/27/2020ATTACHMENT 143CLICK HERE to Return to Agenda 2018/19Actuals2019/20Original Budget2019/20Current Budget2019/20YTD Activity*2020/21Proposed Budget20/21 vs. Current 19/20% Change in Budget62 - Maintenance & Operations Totals:307,302255,000317,000 237,455250,000(67,000)-21 %9103 - Housing Authority - LQRP Totals:307,302255,000317,000 237,455250,000(67,000)-21 %241 - HOUSING AUTHORITY Totals:610,055609,300990,957 472,049804,800(186,157)-19 %307,302255,000317,000 237,455250,000(67,000)307,302255,000317,000 237,455250,000(67,000)610,055609,300990,957 472,049804,800(186,157)CITY OF LA QUINTA HOUSING AUTHORITYHOUSING AUTHORITY EXPENSESFY 2020/21 PROPOSED BUDGET* As of 4/27/2020ATTACHMENT 144CLICK HERE to Return to Agenda Fund: 241 - HOUSING AUTHORITYPermanent Full Time254,800.00241-9101-5010120% - City Manager (80% City Manager)10% - Finance Director (90% Finance)10% - City Clerk (90% City Clerk)40% - Assistant to City Manager (60% City Manager) 60% - Management Analyst (40% Information Technology Fund)60% - Management Specialist (40% City Manager)80% - Management Assistant (20% City Manager)In 2020/21, staff has been reallocated to meet businessdemands.City Council Member Stipends (5)Professional Services100,000.00241-9101-60103Expense increase in 2019/20 due to recent request for proposalresponses. Travel & Training500.00241-9101-60320Rental Expenses250,000.00241-9103-60157In FY 2016/17 these expenses were budgeted in accountnumber 241-9102-60159.CITY OF LA QUINTA HOUSING AUTHORITYHOUSING AUTHORITY EXPENSE NOTESFY 2020/21 PROPOSED BUDGETATTACHMENT 145CLICK HERE to Return to Agenda 2018/19Actuals2019/20Original Budget2019/20Current Budget2019/20YTD Activity*2020/21Proposed Budget20/21 vs. Current 19/20% Change in Budget243 - RDA LOW-MOD HOUSING FUND0000 - Undesignated64 - Other Expenses166,666250,000351,000100,000250,000(101,000)-29 %243-0000-60532 Homelessness Assistance64 - Other Expenses Totals:166,666250,000351,000 100,000250,000(101,000)-29 %0000 - Undesignated Totals:166,666250,000351,000 100,000250,000(101,000)-29 %3 - RDA LOW-MOD HOUSING FUND Totals:166,666250,000351,000 100,000250,000(101,000)-29 %166,666250,000351,000100,000250,000(101,000)166,666250,000351,000 100,000250,000(101,000)166,666250,000351,000 100,000250,000(101,000)166,666250,000351,000 100,000250,000(101,000)243 Fund the 2020/21 former Redevelopment Agency loan repayment of $647,767 will be recognized in reserves within this Fund. CITY OF LA QUINTA HOUSING AUTHORITYHOUSING AUTHORITY EXPENSESFY 2020/21 PROPOSED BUDGET* As of 4/27/2020ATTACHMENT 146CLICK HERE to Return to Agenda 2018/19Actuals2019/20Original Budget2019/20Current Budget2019/20YTD Activity*2020/21Proposed Budget20/21 vs. Current 19/20% Change in Budget248 - SA 2004 LO/MOD BOND FUND (Refin9102 - Housing Authority - Wash St Apts60 - Contract Services00145,00000(145,000)-100 %248-9102-60103 Professional Services954,4800245,5001,7390(245,500)-100 %248-9102-60159 Relocation Benefits80,735000000 %248-9102-60185 Design/Construction60 - Contract Services Totals:1,035,2150390,5001,7390(390,500)-100 %Housing Authority - Wash St Apts Totals:1,035,2150390,5001,7390(390,500)-100 % BOND FUND (Refinanced in 2014) Totals:1,035,2150390,5001,7390(390,500)-100 %00145,00000(145,000)954,4800245,5001,7390(245,500)80,735000001,035,2150390,5001,7390(390,500)1,035,2150390,5001,7390(390,500)1,035,2150390,5001,7390(390,500)248 Fund was fully used for the Washington Street Apartment rehabilitation and expansion project. CITY OF LA QUINTA HOUSING AUTHORITYHOUSING AUTHORITY EXPENSESFY 2020/21 PROPOSED BUDGET* As of 4/27/2020ATTACHMENT 147CLICK HERE to Return to Agenda 2018/19Actuals2019/20Original Budget2019/20Current Budget2019/20YTD Activity*2020/21Proposed Budget20/21 vs. Current 19/20% Change in Budget249 - SA 2011 LOW/MOD BOND FUND (Re0000 - Undesignated60 - Contract Services7,376,024000000 %249-0000-60188 Construction60 - Contract Services Totals:7,376,024000000 %68 - Capital Expenses020,00060,000060,00000 %249-0000-80050 Affordable Housing Projec68 - Capital Expenses Totals:020,00060,000060,00000 %0000 - Undesignated Totals:7,376,02420,00060,000060,00000 %BOND FUND (Refinanced in 2016) Totals:7,376,02420,00060,000060,00000 %7,376,024000007,376,02400000020,00060,000060,0000020,00060,000060,00007,376,02420,00060,000060,00007,376,02420,00060,000060,0000249 Fund was partially used for the Washington Street Apartment rehabilitation and expansion project. Remaining funds are available for future housing projects. CITY OF LA QUINTA HOUSING AUTHORITYHOUSING AUTHORITY EXPENSESFY 2020/21 PROPOSED BUDGET* As of 4/27/2020ATTACHMENT 148CLICK HERE to Return to Agenda City of La Quinta HOUSING COMMISSION MEETING: May 6, 2020 STAFF REPORT AGENDA TITLE: APPROVE CONTRACT SERVICES AGREEMENT WITH LA QUINTA PALMS REALTY FOR RESIDENTIAL PROPERTY MANAGEMENT SERVICES RECOMMENDATION Recommend the Housing Authority approve contract services agreement with La Quinta Palms Realty for residential property management services in an amount not to exceed $42,000 annually for the first three years; and authorize the Executive Director to execute the agreement. EXECUTIVE SUMMARY •In February and March 2019, staff solicited proposals for residential property management services and La Quinta Palms Realty (LQPR) was selected. •As the current vendor, LQPR would provide continued residential property management services of our 28 homes in the La Quinta Cove for low-income persons. •The current contract with LQPR is set to expire June 30, 2020, and the new contract will begin July 1, 2020, with an initial term set for expiration on June 30, 2023. FISCAL IMPACT LQPR would provide residential property management services for a fee of $3,500 per month, or $42,000 per year. The total contract cost is not-to-exceed $126,000 for the initial contract term of three (3) years. Two extensions of one (1) year each are optional, with costs subject to a potential 5% increase in total from the original annual fee. Funds are available in the Housing Authority budget (241-9101-60103, Professional Services). BACKGROUND/ANALYSIS In February 2020, staff solicited request for proposals (RFP) for residential property management services and received one proposal. Staff conducted outreach during the first week of the RFP period, requesting proposals from local vendors such as Real Property Management, Abode Communities, Hyder Property Management, and RPM Company. Outreach was conducted through email and phone, with several of these companies stating they’d review the RFP and respond. The one proposal received during the three weeks the RFP was open was La Quinta Palms Realty’s. LQPR is based out of La Quinta and has provided services to the Coachella Valley since its establishment in 1982 and has provided services to the City of La Quinta for several years as our residential property management team. Upon the Authority’s approval, the initial term of this Agreement would begin July 1, 2020, expire on June 30, 2023, with an option to renew for two extensions, each being one additional year (Attachment 1). The City has the right to terminate the Agreement at any time with a 30-day written notice. BUSINESS SESSION ITEM NO. 2 49 CLICK HERE to Return to Agenda Cost summary for the services are as follows: YEAR MONTHLY BASE ANNUAL BASE NOT TO EXCEED 2020/2021 $3,500 $42,000 $42,000 2021/2022 $3,500 $42,000 $42,000 2022/2023 $3,500 $42,000 $42,000 INITIAL 3-YEAR TERM $126,000 $126,000 2023/2024 $3,675 $44,100 $44,100 2024/2025 $3,675 $44,100 $44,100 OPTIONAL EXTENSIONS (2-YEARS) $88,200 $88,200 TOTAL CONTRACT NOT TO EXCEED $214,200 $214,200 ALTERNATIVES The Commission may elect to not recommend approval of this Agreement. However, staff does not recommend this alternative due to LQPR’s excellent services performed thus far for the City, and familiarity with the work to be performed. Prepared by: Doug Kinley, Management Specialist Approved by: Gilbert Villalpando, Assistant to City Manager Attachment: 1.Contract Services Agreement with La Quinta Palms Realty 50 CLICK HERE to Return to Agenda ATTACHMENT 1 51 CLICK HERE to Return to Agenda ATTACHMENT 1 52 CLICK HERE to Return to Agenda ATTACHMENT 1 53 CLICK HERE to Return to Agenda ATTACHMENT 1 54 CLICK HERE to Return to Agenda ATTACHMENT 1 55 CLICK HERE to Return to Agenda ATTACHMENT 1 56 CLICK HERE to Return to Agenda ATTACHMENT 1 57 CLICK HERE to Return to Agenda ATTACHMENT 1 58 CLICK HERE to Return to Agenda ATTACHMENT 1 59 CLICK HERE to Return to Agenda ATTACHMENT 1 60 CLICK HERE to Return to Agenda ATTACHMENT 1 61 CLICK HERE to Return to Agenda ATTACHMENT 1 62 CLICK HERE to Return to Agenda ATTACHMENT 1 63 CLICK HERE to Return to Agenda ATTACHMENT 1 64 CLICK HERE to Return to Agenda ATTACHMENT 1 65 CLICK HERE to Return to Agenda ATTACHMENT 1 66 CLICK HERE to Return to Agenda ATTACHMENT 1 67 CLICK HERE to Return to Agenda ATTACHMENT 1 68 CLICK HERE to Return to Agenda ATTACHMENT 1 69 CLICK HERE to Return to Agenda ATTACHMENT 1 70 CLICK HERE to Return to Agenda ATTACHMENT 1 71 CLICK HERE to Return to Agenda ATTACHMENT 1EXHIBIT A 72 CLICK HERE to Return to Agenda ATTACHMENT 1EXHIBIT A 73 CLICK HERE to Return to Agenda ATTACHMENT 1EXHIBIT A 74 CLICK HERE to Return to Agenda ATTACHMENT 1EXHIBIT A 75 CLICK HERE to Return to Agenda ATTACHMENT 1EXHIBIT A 76 CLICK HERE to Return to Agenda ATTACHMENT 1EXHIBIT A 77 CLICK HERE to Return to Agenda ATTACHMENT 1EXHIBIT A 78 CLICK HERE to Return to Agenda ATTACHMENT 1EXHIBIT A 79 CLICK HERE to Return to Agenda ATTACHMENT 1EXHIBIT A 80 CLICK HERE to Return to Agenda ATTACHMENT 1 81 CLICK HERE to Return to Agenda ATTACHMENT 1 82 CLICK HERE to Return to Agenda ATTACHMENT 1 83 CLICK HERE to Return to Agenda ATTACHMENT 1 84 CLICK HERE to Return to Agenda ATTACHMENT 1 85 CLICK HERE to Return to Agenda ATTACHMENT 1 86 CLICK HERE to Return to Agenda ATTACHMENT 1 87 CLICK HERE to Return to Agenda ATTACHMENT 1 88 CLICK HERE to Return to Agenda ATTACHMENT 1 89 CLICK HERE to Return to Agenda ATTACHMENT 1 90 CLICK HERE to Return to Agenda ATTACHMENT 1 91 CLICK HERE to Return to Agenda ATTACHMENT 1 92 CLICK HERE to Return to Agenda ATTACHMENT 1 93 CLICK HERE to Return to Agenda ATTACHMENT 1 94 CLICK HERE to Return to Agenda ATTACHMENT 1 95 CLICK HERE to Return to Agenda POWER POINTS HOUSING COMMISSION SPECIAL MEETING MAY 6, 2020 Housing Commission ‐ Special Meeting May 6, 2020 1 Housing Commission Special Meeting May 6, 2020 Housing Commission Meeting May 6, 2020 B1 – Review Fiscal Year 2020/21 Proposed Housing Authority and Make Recommendation to the Housing Authority 1 2 Housing Commission ‐ Special Meeting May 6, 2020 2 FY 2020/21 Budget Schedule Jan. 11 – Community Workshop April 7 ‐ CIP – City Council May 5 – City Council May 6 – Housing Commission May 13 – Financial Commission May 19 – City Council June 2 – City Council  June 3 – Financial Commission June 16 – City Council & Authority  Budget Adoption Revenue Projections Fund 241 – No anticipated changes to rental income Fund 241 – Interest earnings may be reduced, currently at $250,000 Fund 243 – Includes annual loan repayment $647,767  Fund 249 ‐ Interest earnings may be reduced, currently at $350,000 Housing Fund Revenues 2019/20 Original 2019/20 Current Variance Original vs Current 2020/21 Proposed Variance Current vs. Proposed % Change - 241 - Housing Authority 448,000 1,688,256 1,240,256 563,300 (1,124,956)-67% 243 - RDA Low-Mod Housing 22,000 40,000 18,000 40,000 - 0% 249 - SA 2011 Low/Mod Bond 270,000 350,000 80,000 350,000 - 0% Total Revenues 740,000 2,078,256 1,338,256 953,300 (1,124,956) -54% RDA Loan Repayment 635,065 635,065 - 647,767 12,702 Total Operating Revenues 1,375,065 2,713,321 1,338,256 1,601,067 (1,112,254) 3 4 Housing Commission ‐ Special Meeting May 6, 2020 3 Expense Projections Fund 241 – Professional services, legal fees, upgrades and repairs, insurances,  information technology charges Fund 243 – Homelessness funding Fund 249 ‐ Evaluate future affordable housing projects Housing Fund Expenditures 2019/20 Original 2019/20 Current Variance Original vs Current 2020/21 Proposed Variance Current vs. Proposed % Change 241 - Housing Authority 609,300 990,957 381,657 804,800 (186,157) -19% 243 - RDA Low-Mod Housing 250,000 351,000 101,000 250,000 (101,000) -29% 249 - SA 2011 Low/Mod Bond 20,000 60,000 40,000 60,000 - 0% Total Expenditures 879,300 1,401,957 522,657 1,114,800 (287,157) -20% Where we stand today? FUND #FUND NAME TOTAL REVENUES TOTAL EXPENSES SURPLUS / (DEFICIT) 241 HOUSING AUTHORITY FUND 563,300 804,800 (241,500) 243* RDA LOW-MOD HOUSING FUND 687,767 250,000 437,767 249 SA 2011 LOW/MOD BOND 350,000 60,000 290,000 1,601,067 1,114,800 486,267 HOUSING AUTHORITY FUNDS SUMMARY OF REVENUES AND EXPENDITURES BY FUND FOR 2020/21 GRAND TOTAL * General Fund and RDA Low-Mod Housing Fund estimates are for unappropriated reserves and included annual Successor Agency loan repayments as approved with the last and final recognized obligation payment schedule. The repayment for FY 2020/21 is $647,767. 5 6 Housing Commission ‐ Special Meeting May 6, 2020 4 Housing Fund Balances FUND #FUND NAME ESTIMATED AVAILABLE FUND BALANCE July 1, 2020 ESTIMATED REVENUES ESTIMATED EXPENDITURES ESTIMATED ENDING FUND BALANCE June 30, 2021 241 HOUSING AUTHORITY FUND 10,800,000 563,300 804,800 10,558,500 243* RDA LOW-MOD HOUSING FUND 2,600,000 687,767 250,000 3,037,767 249 SA 2011 LOW/MOD BOND 17,100,000 350,000 60,000 17,390,000 30,500,000 1,601,067 1,114,800 30,986,267 CITY OF LA QUINTA ESTIMATED ENDING FUND BALANCES FISCAL YEAR ENDING JUNE 30, 2021 GRAND TOTAL * General Fund and RDA Low-Mod Housing Fund estimates are for unappropriated reserves and included annual Successor Agency loan repayments as approved with the last and final recognized obligation payment schedule. The repayment for FY 2020/21 is $647,767. What’s next? •Housing Authority review on 5/19/2020 •Budget Adoption on 6/19/2020  7 8 Housing Commission ‐ Special Meeting May 6, 2020 5 Housing Commission Meeting May 6, 2020 B2 – RECOMMEND THE HOUSING AUTHORITY APPROVE CONTRACT SERVICES AGREEMENT WITH LA QUINTA PALMS REALTY TO PROVIDE RESIDENTIAL PROPERTY MANAGEMENT SERVICES Contract for  Residential  Property  Management  Services The City of La Quinta sent a Request for Proposals out in  February 2020 soliciting vendors that can provide Residential  Property Management Services for the Housing Authority. Staff solicited proposals directly from several firms, both local  and recommended by neighboring cities. We received one  proposal from the incumbent, La Quinta Palms Realty. After 16 years of service to the City, Staff is recommending La  Quinta Palms Realty as the approved vendor to provide  continued Residential Property Management Services for the  Housing Authority.  The new Contract will begin July 1, 2020, have an initial term of  three years until June 30, 2023, with an option of two 1‐year  extensions. Total Contract is a not‐to‐exceed amount of  $214,200 w/ extensions.  9 10 Housing Commission ‐ Special Meeting May 6, 2020 6 Questions? Housing Commission Meeting Next Meeting Date June 10, 2020 11 12 Housing Commission ‐ Special Meeting May 6, 2020 7 13