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2023 06 14 HCI — cal .\1 „�;;;• l�l `i }:I — Housing Commission agendas and staff reports are now available on the City's web page: wwwAguintaca.gov HOUSING COMMISSION AGENDA CITY HALL COUNCIL CHAMBER 78495 Calle Tampico, La Quinta WEDNESDAY, JUNE 14, 2023, AT 4:00 P.M. ****************************** Members of the public may listen to this meeting by tuning -in live via httD://Iaauinta.12milesout.com/video/live. CALL TO ORDER ROLL CALL: Commissioners: Casto, Chapman, Pacheco, and Chairperson Gaeta-Mejia VACANCY: One (1) PLEDGE OF ALLEGIANCE PUBLIC COMMENTS — INSTRUCTIONS Members of the public may address the Commission on any matter listed or not listed on the agenda as follows: WRITTEN PUBLIC COMMENTS can be provided either in -person during the meeting by submitting 15 copies to the Commission Secretary, it is requested that this takes place prior to the beginning of the meeting; or can be emailed in advance to LMcGinleyCa_LaQuintaCA.Gov, no later than 12:00 p.m., on the day of the meeting. Written public comments will be distributed to the Commission, made public, and will be incorporated into the public record of the meeting, but will not be read during the meeting unless, upon the request of the Chair, a brief summary of public comments is asked to be reported. HOUSING COMMISSION AGENDA Page 1 of 4 JUNE 14, 2023 If written public comments are emailed, the email subject line must clearly state "Written Comments" and should include: 1) full name, 2) city of residence, and 3) subject matter. VERBAL PUBLIC COMMENTS can be provided in -person during the meeting by completing a "Request to Speak" form and submitting it to the Commission Secretary; it is requested that this takes place prior to the beginning of the meeting. Please limit your comments to three (3) minutes (or approximately 350 words). Members of the public shall be called upon to speak by the Chair. In accordance with City Council Resolution No. 2022-028, a one-time additional speaker time donation of three (3) minutes per individual is permitted; please note that the member of the public donating time must: 1) submit this in writing to the Commission Secretary by completing a "Request to Speak" form noting the name of the person to whom time is being donated to, and 2) be present at the time the speaker provides verbal comments. Verbal public comments are defined as comments provided in the speakers' own voice and may not include video or sound recordings of the speaker or of other individuals or entities, unless permitted by the Chair. Public speakers may elect to use printed presentation materials to aid their comments; 15 copies of such printed materials shall be provided to the Commission Secretary to be disseminated to the Commission, made public, and incorporated into the public record of the meeting; it is requested that the printed materials are provided prior to the beginning of the meeting. There shall be no use of Chamber resources and technology to display visual or audible presentations during public comments, unless permitted by the Chair. All writings or documents, including but not limited to emails and attachments to emails, submitted to the City regarding any item(s) listed or not listed on this agenda are public records. All information in such writings and documents is subject to disclosure as being in the public domain and subject to search and review by electronic means, including but not limited to the City's Internet Web site and any other Internet Web -based platform or other Web -based form of communication. All information in such writings and documents similarly is subject to disclosure pursuant to the California Public Records Act [Government Code § 7920.000 et seq.]. TELECONFERENCE ACCESSIBILITY — INSTRUCTIONS Teleconference accessibility may be triggered in accordance with AB 2449 (Stats. 2022, Ch. 285), codified in the Brown Act [Government Code § 54953], if a member of the Housing Commission requests to attend and participate in this meeting remotely due to `just cause" or "emergency circumstances," as defined, and only if the request is approved. In such instances, remote public accessibility and participation will be facilitated via Zoom Webinar as detailed at the end of this Agenda. HOUSING COMMISSION AGENDA Page 2 of 4 JUNE 14, 2023 PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA At this time, members of the public may address the Commission on any matter not listed on the agenda pursuant to the "Public Comments — Instructions" listed above. 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 § 54954.2(b)]. CONFIRMATION OF AGENDA ANNOUNCEMENTS, PRESENTATIONS AND WRITTEN COMMUNICATIONS - None CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion 1. APPROVE MEETING MINUTES DATED MARCH 8, 2023 BUSINESS SESSION 1. DISCUSS AND APPROVE FISCAL YEAR 2023/24 PROPOSED HOUSING AUTHORITY BUDGET COMMISSIONERS' ITEMS ADJOURNMENT The next regular quarterly meeting of the La Quinta Housing Commission will be held September 13, 2023, commencing at 4:00 p.m. at the La Quinta City Hall Council Chamber, 78495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, Laurie McGinley, Secretary of the Housing Commission of the City of La Quinta, do hereby declare that the foregoing Agenda for the Commission meeting of June 14, 2023, was posted on the City's website, near the entrance to the Council Chamber at 78495 Calle Tampico and the bulletin board at 51321 Avenida Bermudas, on June 9, 2023. DATED: June 9, 2023 Laurie McGinley, Deputy City Clerk City of La Quinta, California HOUSING COMMISSION AGENDA Page 3 of 4 JUNE 14, 2023 Paqe Public Notices • Agenda packet materials are available for public inspection: 1) at the Clerk's Office at La Quinta City Hall, located at 78495 Calle Tampico, La Quinta, California 92253; and 2) on the City's website at https://www.laguintaca.gov/business/boards-and- Commissions/housing-commission, in accordance with the Brown Act [Government Code § 54957.5; AB 2647 (Stats. 2022, Ch. 971)]. • The La Quinta City Council Chamber is handicapped accessible. If special equipment is needed for the hearing impaired, please contact Commission Secretary at (760) 777- 7162, 24-hours in advance of the meeting and accommodations will be made. • If background material is to be presented to the Commission during a Commission meeting, please be advised that 15 copies of all documents, exhibits, etc., must be supplied to the Commission Secretary for distribution. It is requested that this takes place prior to the beginning of the meeting. *** TELECONFERENCE PROCEDURES — PURSUANT TO AB 2449*** APPLICABLE ONLY WHEN TELECONFERENCE ACCESSIBILITY IS IN EFFECT Verbal public comments via Teleconference — members of the public may attend and participate in this meeting by teleconference via Zoom and use the "raise your hand" feature when public comments are prompted by the Chair; the City will facilitate the ability for a member of the public to be audible to the Commission and general public and allow him/her/they to speak on the item(s) requested. Please note — members of the public must unmute themselves when prompted upon being recognized by the Chair, in order to become audible to the Commission and the public. Only one person at a time may speak by teleconference and only after being recognized by the Chair. ZOOM LINK: https://us06web.zoom.us/m/84928069200 Meeting ID: 849 2806 9200 Or join by phone: (253) 215 - 8782 Written public comments — can be provided in person during the meeting or emailed to LMcGinley(a)LaQuintaCA.Gov any time prior to the adjournment of the meeting, and will be distributed to the Commission, made public, incorporated into the public record of the meeting, and will not be read during the meeting unless, upon the request of the Chair, a brief summary of any public comment is asked to be read, to the extent the Committee can accommodate such request. HOUSING COMMISSION AGENDA Page 4 of 4 JUNE 14, 2023 CONSENT CALENDAR ITEM NO. 1 HOUSING COMMISSION MINUTES WEDNESDAY, MARCH 8, 2023 CALL TO ORDER A regular meeting of the La Quinta Housing Commission was called to order at 4:03 p.m. by Chairperson Gaeta-Mejia PRESENT: Commissioners, Chapman, Pacheco and Chairperson Gaeta-Mejia ABSENT: Commissioners Casto and Davidson PLEDGE OF ALLEGIANCE Chairperson Gaeta-Mejia led the audience in the Pledge of Allegiance. CONFIRMATION OF AGENDA — Confirmed PUBLIC COMMENT ON MATTERS NOT ON THE AGENDA — None ANNOUNCEMENTS, PRESENTATIONS AND WRITTEN COMMUNICATIONS — None CONSENT CALENDAR 1. APPROVE MEETING MINUTES DATED DECEMBER 14, 2022 MOTION — A motion was made and seconded by Commissioners Chapman/Pacheco to approve the Consent Calendar as recommended. Motion passed: ayes — 3; noes — 0; abstain — 0; absent — 2 (Casto and Davidson). BUSINESS SESSION 1. RECOMMEND HOUSING AUTHORITY APPROVAL FOR LOCAL HOMELESS PREVENTION PROGRAMS FUNDING FOR FISCAL YEAR 2023/24 Management Analyst Kinley presented the staff report, which is on file in the Clerk's Office. Staff answered questions regarding grant funding sources; homeless prevention services and programs offered by Lift to Rise; and the Coachella Valley Rescue Mission's portable laundry program. MOTION — A motion was made and seconded by Commissioners Pacheco/Chapman to recommend Housing Authority funding approval to provide assistance to local homeless service providers and homeless prevention partners to Coachella Valley Rescue Mission, HOUSING COMMISSION MINUTES Page 1 of 2 MARCH 8, 2023 5 Martha's Village and Kitchen, and Coachella Valley Association of Governments for fiscal year 2023/24, as recommended. Motion passed: ayes — 3; noes — 0; abstain — 0; absent — 2 (Casto and Davidson). COMMISSIONERS' ITEMS Management Analyst Kinley thanked Commissioners for attending the City's Annual Community Workshop held on February 15, 2023. ADJOURNMENT There being no further business, a motion was made and seconded by Commissioners Pacheco/Chapman to adjourn at 4:18 p.m. Motion passed: ayes — 3; noes — 0; abstain — 0; absent — 2 (Casto and Davidson). Respectfully submitted, Laurie McGinley, Commission Secretary City of La Quinta, California HOUSING COMMISSION MINUTES Page 2 of 2 MARCH 8, 2023 City of La Quinta BUSINESS SESSION ITEM NO. 1 HOUSING COMMISSION MEETING: June 14, 2023 STAFF REPORT AGENDA TITLE: DISCUSS AND APPROVE FISCAL YEAR 2023/24 PROPOSED HOUSING AUTHORITY BUDGET RECOMMENDATION Approve the fiscal year 2023/24 Housing Authority Budget and recommend approval by the Housing Authority. EXECUTIVE SUMMARY The proposed 2023/24 Housing Authority Budget is presented to the Commission for review and approval, the Housing Authority reviewed the proposed budget on June 6, 2023. • The proposed budget has a surplus of $95,448. • Final budget adoption is scheduled for June 20, 2023. FISCAL IMPACT The preliminary Housing Authority budget projects revenues of $2,154,915 (inclusive of the annual loan repayment of $687,415) and expenditures of $2,059,467, resulting in a surplus of $95,448. BACKGROUND/ANALYSIS The intent of this meeting is to provide further details on the budget and obtain approval from the Commission prior to final adoption by the Housing Authority. Each Housing Fund section contains notes to explain changes from 2021/22 actuals, changes in 2022/23, and projections for 2023/24. The budget format is similar to the prior fiscal year and includes a fund balance summary and year to year comparison summary chart. After approval from the Housing Commission, Staff will provide any updates to the Housing Authority on June 20, 2023 and recommend for final adoption. Should there be substantial changes (an increase or decrease of more than 10% in revenues or expenses), then proposed budget would be presented at a special meeting to the Housing Commission for reapproval prior to adoption. Attachment 1 provides a narrative of Housing Authority revenue and expenses including the Successor Agency (former 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: Claudia Martinez, Housing Authority Finance Director Approved by: Jon McMillen, Housing Authority Executive Director Attachment: 1. Fiscal Year 2023/24 Proposed Budget s HOUSING AUTHORITY 2023/24 PROPOSED BUDGET oca Qa�&a CALIFORNIA 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 by the Authority. The summary is designed to provide an overview of the Housing Authority Funds. Line item details for revenues and expenses are located in Exhibit A of the Attachment. A preliminary review of the proposed budget was presented to the Housing Authority on June 6, 2023 and is scheduled for adoption on June 20, 2023. The 2023/24 Authority budget has three active funds restricted to housing operations. Estimated Fund Balance, revenues, and expenditures for each fund are summarized below: CITY OF LAQUINTA ESTIMATED ENDING FUND BALANCES FISCAL YEAR ENDING JUNE 30, 2023 ESTIMATED AVAILABLE ESTIMATED FUND ENDING FUND FUND BALANCE ESTIMATED ESTIMATED BALANCE # FUND NAME July 1, 2023 REVENUES EXPENDITURES June 30, 2024 241 HOUSING AUTHORITY FUND 12,000,000 1,401,500 1,559,467 11,842,033 243* RDA LOW -MOD HOUSING FUND 3,000,000 717,415 250,000 3,467,415 249 SA 2011 LOW/MOD BOND 800,000 36,000 250,000 586,000 GRAND TOTALI 15,800,000 1 2,154,9151 2,059,467 1 15,895,448 * 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 2023/24 is $687,415. REVENUES When all funds are combined, there is a 49% decrease in revenues from the current 2022/23 current budget to the proposed 2023/24 budget. All three funds show an increase in allocated interest due to current capital market conditions and anticipated upward growth. The Housing Authority Fund (241) has an overall decrease of $50,000 with an increase in allocated interest along with a decrease in anticipated sale of other assets. A slight increase in rent revenue for La Quinta Palms Realty and Dune Palms Mobile Home Estates is expected due to current year- to-date activity. The RDA Low -Mod Housing Fund (243) recognizes the annual loan repayment from the Last and Final Recognized Obligation Payment Schedule (ROPS) for the Successor Agency (former Redevelopment Agency). For 2023/24 the total loan repayment is $3,437,076, which is allocated 80% to the General Fund ($2,749,661) and 20% to the Housing Authority Fund ($687,415). Any of the Housing Authority portion of the revenue not expended will be recognized in reserves in Fund 243. The final loan repayment is scheduled for fiscal year 2029/30. Remaining outstanding loan 41 repayments after 2023/24 total $21,679,735 of which $4,335,947 will be allocated to the Housing Authority. The overall increase in this fund of $10,000 is attributed to allocated interest. The SA 2011 Low/Mod Bond (249) has an overall decrease of $1,376,009 and is attributed to a one-time transfer from the General Fund in fiscal year 2022/23 for the acquisition of a vacant property on Highway 111 and Dune Palms Road to be used for an affordable housing development and connecting thoroughfare to CV Link. EXPENSES The Housing Authority Fund (241) has an overall estimated increase of 9% which is attributed to operational expenses for La Quinta Palms Realty and Dune Palms Mobile Home Estates compared to current year projections. Increases in salary and benefits and professional services are attributed to the current economy and inflationary impacts. For fiscal year 2022/23, $400,000 will be carried over into fiscal year 2023/24 to continue building improvements at Dune Palms Mobile Home Estates. For RDA Low -Mod Housing Fund (243), revenues received from loan repayments discussed above have been used for homelessness programs as approved by the Authority each fiscal year. Pursuant to California Health and Safety Code's Community Development and Housing law, which states if the Authority has fulfilled certain obligations, may expend up to $250,000 per fiscal year for homelessness prevention, proposed budget for 2023/24 homelessness programs is $250,000. The SA 2011 Low/Mod Bond (249) is anticipated to have a balance of $800,000 at June 30, 2023 and a $250,000 budget for 2023/24 provides for the ability to evaluate future affordable housing projects and programs. The decrease in expenses as compared to FY 22/23 is due to the one-time purchase of a vacant property on Highway 111 and Dune Palms Road. lull Housing Authority Proposed Budget ta QUL&(V CITY OF LA QUINTA HOUSING AUTHORITY FY 2023/24 PROPOSED BUDGET HOUSING AUTHORITY 2023/24 BUDGET SUMMARY 1 - Housing Authority 1,451,500 1,451,500 3 - RDA Low -Mod Housing 20,000 20,000 9 - SA 2011 Low/Mod Bond 25,000 1,412,009 1,387,009 Total Revenues 1,496,500 2,883,509 1,387,009 RDA Loan Repayment 673,936 673,936 - 1,401,500 (50,000) -3% 30,000 10,000 50% 36,000 (1,376,009) -97% 1,467,500 (1,416,009) -49% Housing Fund Expenditures 2022/23 Original 2022/23 Current Variance Original 2023/24 Proposed Variance vs. Current vs. Current % Change Proposed 241 - Housing Authority 1,712,670 1,712,670 1,559,467 (153,203) -9% 243 - RDA Low -Mod Housing 250,000 305,000 (55,000) 250,000 (55,000) -18% 249 - SA 2011 Low/Mod Bond 20,000 3,644,192 (3,394,192) -93% Total Expenditures i i i Budget Surplus/(Deficit) 187,766 (2,104,417) (2,182,183) 95,448 CITY OF LA QUINTA ESTIMATED ENDING FUND BALANCES FISCAL YEAR ENDING JUNE 30, 2fl23 ESTIMATED AVAILABLE ESTIMATED FUND ENDING FUND FUND BALANCE ESTIMATED ESTIMATED BALANCE # FUND NAME July 1, 2023 REVENUES EXPENDITURES Ju , 2024 241 HOUSING AUTHORITY FUND 12.000.000 1,401,500 1.559.4-67 11,842,G33 24Y RDA LOW -MOD HOUSING FUND 3,000,000 717,415 250.000 31467 415 249 SA 2011 LOW/MOD BOND 800.000 36.000 250.000 586.000 G 154,915 2,059,467 5,448 x 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 2.023124 is $687,415. 1 12 CITY OF LA QUINTA HOUSING AUTHORITY REVENUE DETAIL FY 2023/24 PROPOSED BUDGET 2021/22 2022/23 2022/23 2022/23 2023/24 23/24 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 22/23 Budget 241 - HOUSING AUTHORITY 9101 - Housing Authority - Admin 340 - Charges for Services 241-9101-42301 Miscellaneous Revenue 226 0 0 0 I 0 0 0% 340 - Charges for Services Totals: 226 0 0 0 0 0 00/0 360 - Use of Money & Property 241-9101-41900 Allocated Interest 99,822 100,000 100,000 (7,689) 150,000 50,000 50% 241-9101-41910 GASB 31 Interest (385,817) 0 0 268,385 0 0 0% 241-9101-41915 Non -Allocated Interest 430 500 500 0 500 0 0% 241-9101-42706 Loan Repayments 96,215 0 0 102,185 0 0 0% 241-9101-43504 2nd Trust Deed Repayment 130,179 100,000 100,000 50,253 100,000 0 0% 241-9101-45000 Sale of Other Assets 367,078 200,000 200,000 0 0 (200,000) -100% 360 - Use of Money & Property Totals: 307,908 400,500 400,500 413,134 250,500 (150,000) -37% 101 - Housing Authority - Admin Totals: 308,134 400,500 400,500 413,134 250,500 (150,000) -37% 9102 - Housing Authority - Wash St Apt: 340 - Charges for Services 241-9102-42305 Miscellaneous Reimburse (1,820) 0 0 0 I 0 0 0% 340 - Charges for Services Totals: (1,820) 0 0 0 0 0 00/0 lousing Authority - Wash St Apts Totals: (1,820) 0 0 0 0 0 0% 9103 - Housing Authority - LQRP 360 - Use of Money & Property 241-9103-43502 Rent Revenue/LQRP 306,372 300,000 300,000 300,706 I 350,000 50,000 17% 360 - Use of Money & Property Totals: 306,372 300,000 300,000 300,706 350,000 50,000 17% 9103 - Housing Authority - LQRP Totals: 306,372 300,000 300,000 300,706 350,000 50,000 17% 9104 - Dune Palms Mobile Estates 360 - Use of Money & Property 241-9104-42112 Rent Revenue/Tenant/Du 241-9104-42302 Miscellaneous Revenue/C 360 - Use of Money & Property Totals: 791,261 750,000 750,000 682,079 800,000 0 1,000 1,000 0 1,000 50,000 7% 0 0% 791,261 751,000 751,000 682,079 801,000 50,000 7% 104 - Dune Palms Mobile Estates Totals: 791,261 751,000 751,000 682,079 801,000 50,000 7% 241 - HOUSING AUTHORITY Totals: 1,403,947 1,451,500 1,451,500 1,395,919 1,401,500 (50,000) -30/o 243 - RDA LOW -MOD HOUSING FUND 0000 - Undesignated 360 - Use of Money & Property 243-0000-41900 Allocated Interest 24,081 20,000 20,000 (2,155) 30,000 10,000 50% 243-0000-41910 GASB 31 Interest (102,401) 0 0 75,210 0 0 0% 360 - Use of Money & Property Totals: (78,320) 20,000 20,000 73,055 30,000 10,000 500/0 13 CITY OF LA QUINTA HOUSING AUTHORITY REVENUE DETAIL FY 2023/24 PROPOSED BUDGET 2021/22 2022/23 2022/23 2022/23 2023/24 23/24 vs. % Change in Actuals Original Budget Current Budget YTD Activity* Proposed Current 22/23 Budget 370 - Miscellaneous 243-0000-48500 Extraordinary Gain 121,903 0 0 0 I 0 0 0% 370 - Miscellaneous Totals: 121,903 0 0 0 0 0 00/0 0000 - Undesignated Totals: 43,583 20,000 20,000 73,055 30,000 10,000 500/0 243 - RDA LOW -MOD HOUSING FUND Totals: 43,583 20,000 20,000 73,055 30,000 10,000 500/0 249 - SA 2011 LOW/MOD BOND FUND (Re 0000 - Undesignated 340 - Charges for Services 249-0000-42301 Miscellaneous Revenue 0 0 0 1,106 I 0 0 0% 340 - Charges for Services Totals: 0 0 0 1,106 0 0 00/0 360 - Use of Money & Property 249-0000-41900 Allocated Interest 5,494 5,000 5,000 (544) 6,000 1,000 20% 249-0000-41910 GASB 31 Interest (26,759) 0 0 25,881 0 0 0% 249-0000-41915 Non -Allocated Interest 29,442 20,000 20,000 31,172 30,000 10,000 50% 360 - Use of Money & Property Totals: 8,177 25,000 25,000 56,509 36,000 11,000 44% 390 - Other Financing Sources 249-0000-49500 Transfers In 0 0 1,387,009 0 I 0 (1,387,009) -100% 390 - Other Financing Sources Totals: 0 0 1,387,009 0 0 (1,387,009) -1000/0 0000 - Undesignated Totals: 8,177 25,000 1,412,009 57,615 36,000 (1,376,009) -97% BOND FUND (Refinanced in 2016) Totals: 8,177 25,000 1,412,009 57,615 36,000 (1,376,009) -97% The Housing Authority budget invests in programs and projects that preserve and increase the supply of affordable housing in the City. 241 Housing Authority Fund: Second Trust Deed Payments and Home Sale Proceeds vary from year-to-year. Additional repayment of silent second trust deeds are recognized upon receipt. 241-9101-45000, Sale of Other Assets revenues in FY 2021/2022 reflects the purchase and sale agreement between the City of La Quinta and the La Quinta Housing Authority for vacant parcels to be used for future low/moderate affordable housing. 243 RDA Low -Mod Housing Fund: The 2023/24 former Redevelopment Agency loan repayment of $687,415 will be recognized in reserves within this Fund. 249 Successor Agency (SA) 2011 Low/Mod Bond Fund was used for the acquisition of the vacant property located west of the Home Depot Center on Highway 111, on the northeast corner of Highway 111 and Dune Palms Road proposed to be developed as an affordable housing development with a connecting thoroughfare to CV Link. Remaining bond funds continue to earn interest and are available for future housing projects. 14 CITY OF LA QUINTA HOUSING AUTHORITY HOUSING AUTHORITY EXPENSE DETAIL FY 2023/24 PROPOSED BUDGET 2021/22 2022/23 2022/23 2022/23 2023/24 23/24 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 22/23 in Budget 241 - HOUSING AUTHORITY 9101 - Housing Authority - Admin 50 - Salaries and Benefits 241-9101-50101 Permanent Full Time 252,219 278,970 278,970 248,586 305,327 26,357 9% 241-9101-50105 Salaries - Overtime 172 0 0 0 0 0 0% 241-9101-50110 Commissions & Boards 550 1,800 1,800 400 1,800 0 0% 241-9101-50150 Other Compensation 103 200 200 84 200 0 0% 241-9101-50200 PERS-City Portion 20,432 24,200 24,200 19,507 28,000 3,800 16% 241-9101-50215 Other Fringe Benefits 2,000 0 0 4,415 3,640 3,640 0% 241-9101-50221 Medical Insurance 44,830 69,300 69,300 42,846 67,000 (2,300) -3% 241-9101-50222 Vision Insurance 415 0 0 348 0 0 0% 241-9101-50223 Dental Insurance 2,337 0 0 2,277 0 0 0% 241-9101-50224 Life Insurance 151 0 0 159 0 0 0% 241-9101-50225 Long Term Disability 1,320 1,700 1,700 1,433 1,800 100 6% 241-9101-50230 Workers Comp Insurance 5,900 5,900 5,900 4,425 5,900 0 0% 241-9101-50240 Social Security -Medicare 3,697 4,000 4,000 3,639 4,200 200 5% 241-9101-50241 Social Security -FICA 66 0 0 50 0 0 0% 50 - Salaries and Benefits Totals: 334,191 386,070 386,070 328,168 417,867 31,797 8% 60 - Contract Services 241-9101-60103 Professional Services 241-9101-60106 Auditors 241-9101-60153 Attorney 60 - Contract Services Totals 74,532 5,000 15,792 60,000 5,000 60,000 5,000 20,000 57,777 3,780 75,000 15,000 25% 5,000 0 0% 20,000 0 0% 95,324 85,000 85,000 72,220 100,000 15,000 180/0 62 - Maintenance & Operations 241-9101-60320 Travel & Training 0 1,000 1,000 293 1,000 0 0% 241-9101-60420 Operating Supplies 94 2,000 2,000 61 2,000 0 0% 62 - Maintenance & Operations Totals: 94 3,000 3,000 354 3,000 0 00/0 69 - Internal Service Charges 241-9101-91843 Property & Crime Insurar 241-9101-91844 Earthquake Insurance 241-9101-98110 Information Tech Charge 69 - Internal Service Charges Totals: 8,100 8,100 8,100 6,075 16,100 16,100 16,100 12,075 53,400 64,400 64,400 48,300 8,100 0 0% 16,100 0 0% 64,400 0 0% 77,600 88,600 88,600 66,450 88,600 0 00/0 101 - Housing Authority - Admin Totals: 507,209 562,670 562,670 467,192 609 97 8% 9103 - Housing Authority - LQRP 62 - Maintenance & Operations 241-9103-60157 Rental Expenses 251,793 250,000 250,000 641,364 I 300,000 50,000 20% 62 - Maintenance & Operations Totals: 251,793 250,000 250,000 641,364 300,000 50,000 20% 9103 - Housing Authority - LQRP Totals: 251,793 250,000 250,000 641,364 300,000 50,000 20% 9104 - Dune Palms Mobile Estates 60 - Contract Services 241-9104-60103 Professional Services 101,257 100,000 100,000 98,515 I 100,000 0 0% 4 15 CITY OF LA QUINTA HOUSING AUTHORITY HOUSING AUTHORITY EXPENSE DETAIL FY 2023/24 PROPOSED BUDGET 2021/22 2022/23 2022/23 2022/23 2023/24 23/24 vs. % Change Actuals Original Budget Current Budget YTD Activity* Pro osed Budget Current 22 23 in Budqet 241-9104-60157 Rental Expense 360,523 300,000 300,000 354,699 350,000 50,000 17% 60 - Contract Services Totals: 461,780 400,000 400,000 453,214 450,000 50,000 13% 68 - Capital Expenses 241-9104-72110 Building/Site Improveme 0 500,000 500,000 66,728 I 200,000 (300,000) -60% 68 - Capital Expenses Totals: 0 500,000 500,000 66,728 200,000 (300,000) -60% 104 - Dune Palms Mobile Estates Totals: 461,780 900,000 900,000 519,943 650,000 (250,000) -28% 241 - HOUSING AUTHORITY Totals: 1,220,781 1,712,670 1,712,670 1,628,499 1,559,467 (153,203) -90/0 241 Housing Authority Fund: These funds are used to account for the housing activities of the Housing Authority which are to promote and provide quality affordable housing. 16 CITY OF LA QUINTA HOUSING AUTHORITY HOUSING AUTHORITY EXPENSE NOTES FY 2023/24 PROPOSED BUDGET Fund: 241 - HOUSING AUTHORITY 241-9101-50101 Permanent Full Time 305,327.00 20% - City Manager (80% City Manager) 10% - Finance Director (90% Finance) 10% - City Clerk (90% City Clerk) 40% - Director- Business Unit & Housing Development (60% City Manager) 60% - Management Analyst (40% Information Technology Fund) 60% - Management Specialist (40% City Manager) 80% - Management Assistant (20% City Manager) Housing Authority Member Stipends (5) Housing Commissioner Stipends 241-9101-60103 Professional Services 75,000.00 Housing compliance services 241-9101-60320 Travel & Training 1,000.00 For housing related training and staff development 241-9103-60157 Rental Expenses 300,000.00 Expenses associated with 28 homes owned by the Authority which are located in the La Quinta Cove 241-9104-60103 Professional Services 100,000.00 For residential property management services at Dune Palms Mobile Estates 241-9104-60157 Rental Expense 350,000.00 Expenses associated with 102 units owned by the Authority which are located in North La Quinta 6 17 CITY OF LA QUINTA HOUSING AUTHORITY HOUSING AUTHORITY EXPENSE DETAIL FY 2023/24 PROPOSED BUDGET 2021/22 2022/23 2022/23 2022/23 2023/24 23/24 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 22/23 in Budget 243 - RDA LOW -MOD HOUSING FUND 0000 - Undesignated 64 - Other Expenses 243-0000-60532 Homelessness Assistance 50,700 250,000 305,000 255,000 I 250,000 (55,000) -18% 64 - Other Expenses Totals: 50,700 250,000 305,000 255,000 250,000 (55,000) -18% 0000 - Undesignated Totals: 50,700 250,000 305,000 255,000 250,000 (55,000) -18% 3 - RDA LOW -MOD HOUSING FUND Totals: 50,700 250,000 305,000 255,000 250,000 (55,000) -18% 243 RDA Low -Mod Housing Fund: The 2023/24 former Redevelopment Agency loan repayment of $687,415 will be recognized in reserves within this Fund. These funds are used to account for the housing activities of the Housing Authority which are to promote and provide quality affordable housing. 18 CITY OF LA QUINTA HOUSING AUTHORITY HOUSING AUTHORITY EXPENSE DETAIL FY 2023/24 PROPOSED BUDGET 2021/22 2022/23 2022/23 2022/23 2023/24 23/24 vs. % Change Actuals Original Budget Current Budget YTD Activity* Proposed Budget Current 22/23 in Budget 249 - SA 2011 LOW/MOD BOND FUND (Re 0000 - Undesignated 68 - Capital Expenses 249-0000-74010 Land Acquisition 8,631,040 0 3,624,192 50,000 0 (3,624,192) -100% 249-0000-80050 Affordable Housing Proje 25,035 20,000 20,000 12,290 250,000 230,000 1,150% 68 - Capital Expenses Totals: 8,656,075 20,000 3,644,192 62,290 250,000 (3,394,192) -93% 0000 - Undesignated Totals: 8,656,075 20,000 3,644,192 62,290 250,000 (3,394,192) -93% BOND FUND (Refinanced in 2016) Totals: 8,656,075 20,000 3,644,192 62,290 250,000 (3,394,192) -93% 249 Successor Agency Bond Fund: These funds are restricted per individual bond covenants and were used for the acquisition of the vacant property located west of the Home Depot Center on Highway 111, on the northeast corner of Highway 111 and Dune Palms Road. This property is proposed to be developed as an affordable housing development with a connecting thoroughfare to CV Link. Remaining funds are available for future housing projects. For FY 2023/24, budget will be used for investment in design and development of projects. 19 THIS PAGE HAS BEEN INTENTIONALLY LEFT BLANK 20 POWER POINTS HOUSING COMMISSION MEETING DUNE 14, 2023 Housing Commission Meeting Regular Quarterly Meeting June 14, 2023 RIO Pledge of Allegiance Housing Commission Meeting June 14, 2023 B1 - Discuss Fiscal Year 2023/24 Proposed Budget Revenue Projections ■ Fund 241 —Adjustments to rent revenue & interest earnings ■ Fund 243 — Includes annual loan repayment $687,415 & interest earnings ■ Fund 249 — Reduction due to land purchase on HWY 111 & Dune Palms Rd Variance Variance 2022/23 2022/23 2023/24 Housing Fund Revenues Original Current Proposed Original vs. Current vs. % Change Expense Projections ■ Fund 241 — Professional services, legal fees, upgrades and repairs, insurances, and salaries & benefits ■ Fund 243 — Homelessness funding ■ Fund 249 - Evaluate future affordable housing projects, no anticipated land purchases 2022/23 2022/23 Variance 2023124 Variance Housing Fund Expenditures Original Current Proposed Original vs. Current vs. % Change _ Expenditures = 1,982,670 5,661,862 3,569,192 2,059,467 (3,602,395) Housing Fund Balances CITY OF LAQUINTA ESTIMATED ENDING FUND BALANCES FISCAL YEAR ENDING JUNE 30, 2024 ESTIMATEDw AVAILABLE ESTIMATED FUND BALANCE ESTIMATED ESTIMATED July J.,2023 REVENUES - - 241 HOUSING AUTHORITY FUND '0=2,000,0MW 1,401,5M�1,559,46'MPF 11,842,0:1 243* RDA LOW -MOD HOUSING FUND E- 3,000,000 M 717,415 41r 250,000 3,467,415 249 SA2011 LOW/MOD BOND A1111116iwo,000 V 36,000 V 250,000 586,000 * 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 2023/24 is $687,415. FY 2023/24 Proposed Budget i Next Steps j ■��. • Housing Commission review & approval on 06/14/2023 • Budget Adoption on 06/20/2023 i • Monitor and adjust as needed y 3 atilt r For the latest budget information visit: www.laquintaca.gov/business/finance/budget� P., Housing Commission Meeting Next Regular Quarterly Meeting September 13, 2023 fCA 06/14/2023