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2012 11 20 HAHousing Authority agendas and staff reports are available on the City's web site: www.la-quinta. org HOUSING AUTHORITY AGENDA CITY HALL COUNCIL CHAMBERS 78-495 Calle Tampico La Quinta REGULAR MEETING on TUESDAY, NOVEMBER 20, 2012 AT 4:00 P.M. Beginning Resolution No. HA 2012-007 CALL TO ORDER ROLL CALL: Authority Members: Adolph, Franklin, Henderson, Osborne, Chairperson Evans VERBAL ANNOUNCEMENT — AB 23 [AUTHORITY SECRETARY] PUBLIC COMMENT At this time, members of the public may address the Housing Authority on any matter not listed on the agenda. Please complete a "request to speak" form and limit your comments to three minutes. The Housing Authority 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 GC 54954.2(b). CONFIRMATION OF AGENDA APPROVAL OF MINUTES 1. APPROVAL OF MINUTES OF OCTOBER 16, 2012 CONSENT CALENDAR NOTE: Consent Calendar items are routine in nature and can be approved by one motion. 1. RECEIVE AND FILE REVENUE AND EXPENDITURE REPORT DATED SEPTEMBER 30, 2012 HOUSING AUTHORITY AGENDA 1 NOVEMBER 20, 2012 001 2. RATIFICATION OF THE LA QUINTA HOUSING AUTHORITY FISCAL YEAR 2011/2012 REPORT TO THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 3. APPROVAL OF DEMAND REGISTER DATED NOVEMBER 20, 2012 4. RECEIVE AND FILE TREASURER'S REPORT DATED SEPTEMBER 30, 2012 BUSINESS SESSION.- NONE CHAIR AND BOARD MEMBERS' ITEMS - NONE PUBLIC HEARINGS - NONE ADJOURNMENT The next regular meeting of the Housing Authority will be held on December 18, 2012 at 4:00 p.m. in the City Council Chambers, 78-495 Calle Tampico, La Quinta, CA 92253. DECLARATION OF POSTING I, Susan Maysels, Authority Secretary of the La Quinta Housing Authority, do hereby declare that the foregoing agenda for the La Quinta Housing Authority was posted on the outside entry to the Council Chamber at 78-495 Calle Tampico and on the bulletin boards at 51-321 Avenida Bermudas and 78-630 Highway 111, on November 16, 2012. DATED: November 15, 2012 YVLW n.� . SUSAN MAYSELS, thority Secretary La Quinta Housing Authority Public Notices Any writings or documents provided to a majority of the Housing Authority regarding any item on this agenda will be made available for public inspection at the City Clerk counter at City Hall located at 78-495 Calle Tampico, La Quinta, California, 92253, during normal business hours. HOUSING AUTHORITY AGENDA 2 002 NOVEMBER 20, 2012 ceay, 4 aCP Qaura CITY/SA@kA MEETING DATE: November 20, 2012, ITEM TITLE: Receive and File Revenues and Expenditures Report dated September 30, 2012 RECOMMENDED ACTION: Receive and File EXECUTIVES SUMMARY: AGENDA CATEGORY: BUSINESS SESSION: ^_ CONSENT CALENDAR: STUDY SESSION: PUBLIC HEARING: Monthly and year-to-date revenues and expenditures of the La Quinta Housing Authority dated September 30, 2012. FISCAL IMPACT: None. BACKGROUND/ANAYLS I S : Receive and File Transmittal of the September 30, 2012 Statement of Revenues and Expenditures for the La Quinta Housing Authority. ALTERNATIVES: None. Respectfully submitted, P.,1,,� �, l3wl� Robbeyn ird, Finance Director Attachment: 1. Revenues and Expenditures Report for September 30, 2012 rr - 003 0710112012.0913012012 LA QUINTA HOUSING AUTHORITY ADJUSTED REMAINING % REVENUE SUMMARY BUDGET RECEIVED BUDGET RECEIVED PROJECT AREA NO 1 HOUSING AUTHORITY(241) Proceeds From Home Sale 125,000.00 460,79 124,539.21 0.370% Allocated Interest Income 3,600,00 783.25 3,016.75 20,610% Non Allocated Interest Income 0.00 200,16 (200,16) 0.000% Rental Income 240,000.00 79,181.20 160,818.80 32,990% 2nd Trust Deed Repayments 0.00 0.00 0,00 0.000% Transferin 192,876,00 0.00 192,876.00 0.000% TOTAL LO HOUSING AUTHORITY PA 1 561,676.00 80,625.40 481,050.60 14.350% PROJECT AREA NO 2 HOUSING AUTHORITY(242) WSA Fed Govt Assistance Pymts 451,400.00 107,833.00 343,567,00 23,890% WSA Fed Govt Interest Rate Subsidy 46,800.00 0.00 46,800,00 0,000% WSA Interest Income 0.00 0.00 0,00 0.000% WSA Non Allocated Interest Income 1,090.00 49.12 1,040,88 4.510% WSA Rental Income 163,300,00 44,915,93 118,384.07 27.510% WSA Other Revenues 3,700.00 15,745.71 (12,045,71) 425,560% Transferin 18,141,988.00 17,939,497.78 202,490,22 98.880% TOTAL LQ HOUSING AUTHORITY PA 2 18,808,278,00 18,108,041.54 700.236.46 96.280% ..10.. 004 2 LA GUINTA HOUSING AUTHORITY ADJUSTED 9/3012012 REMAINING EXPENDITURE SUMMARY BUDGET EXPENDITURES ENCUMBERED BUDGET PROJECT AREA NO 1 HOUSING AUTHORITY SERVICES 69,500.00 36.742.62 32,757,38' 2ND TRUST DEED PROGRAM 65,000.00 0.00 65.000,00 FORECLOSURE ACQUISITION 0,00 - HOUSING DEVELOPMENT PROGRAM 350,000,00 39,833.53 310,166A7 TRANSFER OUT 118,150,00 000 118,150.00 TOTAL PROJECT AREA NO 1 HOUSING AUTHORITY PROJECT AREA NO 2 HOUSING AUTHORITY SERVICES 3,000.00 400.00 2,600.00 WASH ST APTS EXPENSES 362,710.00 92,180.23 270,529,77 WSA PRIN/PROVIDENT LOAN 32,515.00 7,876.74 24,638.26 WSA PRIN/USDA LOAN 14,267.00 3,434.78 10,832.22 WSA INTEREST/PROVIDENT1 121,959.00 30,741.87 91,217,13 WSA INTEREST/USDA LOAN 71,014.00 6,157.78 64.856.22 WSA ADVANCE INTEREST EX 0.00 0.00 0.00 TRANSFER OUT 24.972,90500 25,281,357,96 1308,452.96) TOTAL PROJECT AREA NO 2 HOUSING AUTHORITY-25.578,,370D0 25, 6 TOTAL HOUSING AUTHORITY y.. 005 a CITY / SA HA / FA MEETING DATE: November 20, 2012 AGENDA CATEGORY: BUSINESS SESSION: _ ITEM TITLE: Ratification of the La Quinta Housing CONSENT CALENDAR: Authority Fiscal Year 201 1 /2012 Annual Report to the California Department of Housing and Community STUDY SESSION: Development PUBLIC HEARING: RECOMMENDED ACTION: Ratify the La Quinta Housing Authority Fiscal Year 201 1 /2012 Annual Report to the California Department of Housing and Community Development. EXECUTIVE SUMMARY: California Health and Safety Code ("HSC") Section 34328 states that "at least once a year a (housing) authority shall file with the clerk of the respective city or county and with the Department of Housing and Community Development an annual report of its activities for the preceding year." Housing Authority staff prepared the La Quinta Housing Authority Annual Report for Fiscal Year 201 1 /2012. This Annual Report was submitted to the California Department of Housing and Community Development ("HCD") on October 25, 2012. The report was due on October 151; however, staff completed it after the due date and submitted it to HCD upon completion. Staff consulted with HCD, and there are no penalties for late submittals. The reports are simply received by HCD and kept on file. A copy must also be available for viewing in the City Clerk's office. FISCAL IMPACT: None. BACKGROUND/ANALYSIS: The Annual Report for the City of La Quinta Housing Authority (Attachment 1) covers all the activities that have occurred during the 201 1 /2012 Fiscal Year, .0 006 including housing unit compliance with affordability requirements, activities concerning existing debt obligations, as well as land transactions and development. The report must specifically document any notice of terminations issued to domestic violence victims or terminations of Section 8 vouchers held by domestic violence victims, whether the termination notices resulted in the victim vacating the premises, and any steps the Housing Authority may have taken to assist the victim(s). The property managers for the La Quinta Housing Authority - owned properties report that no termination notices were issued, nor are they aware of Section 8 voucher terminations related to domestic violence victims. (Note — Section 8 of the United States Housing Act of 1937 provides rent subsidy vouchers to very -low income renters.) The report must include all debt obligations issued during Fiscal Year 2011 /2012. There were no bonds issued; however, the La Quinta Housing Authority assumed all loans and financing agreements owned by the former La Quinta Redevelopment . Agency. These are listed on Table 1(a) and Appendix A of the attached HCD report. All land transactions and development activities that occurred during the year must be listed, such as property purchases, rehabilitation, leases, land sales, operational changes, and establishment of special trust funds. The La Quinta Housing Authority actions that fall under these categories relate to the use of 2004 and 2011 housing bond proceeds for Washington Street Apartment Rehabilitation, funding of silent second trust deeds for rehabilitated foreclosed homes, and the funding of Coral Mountain Apartments. At least 20% of Housing Authority -owned properties must be available to lower - income persons. The La Quinta Housing Authority is compliant — of the 100 units (28 Cove rental homes and 72 Washington Street Apartment units), 98% are available to very -low income persons and 2% are available to low-income persons. The La Quinta Housing Authority elected to be the Housing Successor to the La Quinta Redevelopment Agency on January 17, 2012. Because all affordable housing activities for Fiscal Year 201 1 /2012 must be listed, the annual report includes properties, covenants, agreements, and assets assumed by the La Quinta Housing Authority upon redevelopment dissolution, which occurred in February 2012. Staff contacted HCD regarding what happens to the annual reports once received. HCD staff indicated that the reports are simply received and kept on file; there is no review process. Because the report has been prepared in the name of the Housing Authority, and in case there are questions with regards to the report from HCD or members of the public, staff believes it is prudent for the Authority Board to approve the report. 007 ALTERNATIVES: The Authority Board could elect to not ratify this report, direct staff to revise the report and resubmit the revised version to the California Department of Housing and Community Development. Respectfully submitted, �e bb�e Yam". n o 0 Debbie Powell Economic Development/Housing Manager Attachment: 1. La Quinta Housing Authority Fiscal Year 201 1 /2012 Annual Report n 0 08 ATTACHMENT 1 ANNUAL REPORT LA QUINTA HOUSING AUTHORITY FY 2011.2012 nn9 INTRODUCTION About This Annual Report SUMMARY -r- California Health and Safety Code ("HSC") Section 34328 states Housing Authority that "at least once a year, an authority shall file with the clerk of Highlights 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 . Local jurisdictions are La Quinta Housing Authority ("Authority") covers all the activities afforded the opportunity to that have occurred during the 2011-12 Fiscal Year ("FY"), participate in one or more of including housing unit compliance with affordability requirements, the Public Housing Programs activities concerning existing debt obligations, as well as land offered by HUD. transactions and development. LEGAL AUTHORITY • Housing Authorities can own and operate housing It is the intent of the State legislature that housing authorities developments, alleviating the function as local entities with the primary responsibility of need to find owners or providing housing for very low and low income households. As operators for units created. such, housing authorities are distinct, autonomous, legal entities that derive their powers from State statute. The HSC, beginning . A city housing authority's with Section 34200, provides for the functioning of a local housing i area of operation includes authority through a resolution of the local governing body. In the the entire city and the area case of the City of La Quinta ("City"), the City Council of the City within five miles of its of La Quinta ("City Council") resolved that the Authority could territorial boundaries. 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 March 15, 2011. 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. n10 .. � i • '� yes"+ °ram �r� o� 2�`" � �x4t.� �"t �'� d � f�,i�y'�F°��rtE � a d„s T�.�' 4 S• n � e x 3}, « x W �- �+el'yY' 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: • To provide safe and sanitary housing opportunities for La Quinta residents; • To rehabilitate properties that exhibit unsafe or unhealthy characteristics; and • To 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: • To summarize the Authority's activities during FY 2011-12, including any bond issuances, and loan or finance agreements that the Authority has entered into; • To 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 • To 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. The Authority has not issued any bonds related to affordable housing in FY 2011-12. However, the Authority assumed from the dissolved La Quinta Redevelopment Agency, enforcement responsibility for 622 affordability covenants within privately -owned, former redevelopment -agency assisted properties (Table 1d); six long-term loans made by the dissolved La Quinta Redevelopment Agency to various developers to construct affordable apartment developments (Table le); and 107 sewer subsidy loans, 419 silent second trust deed loans, and 2 residential rehabilitation loans (Appendix A). 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. Oil 5* � _F1t o� �' x €^' v. '�' r i" � e s,� � y '� �'e`3A ..t! p'��x,�j,•�'f F �". µ. � y i �J�kpz.4�•y a •'^ ''''.�:>. ,'aa X}. �i W e. q ?.J�'a-4 §' c��., � 9%S�f,°.-`��. d ��Pi b'r+ �+' "aia° %' rbt{�jT.d•. d On November 15, 2011, the Authority approved an appropriation of proceeds of the 2011 La Quinta Financing Authority and 2011 Agency bond issues for capital projects related to affordable housing development by the Authority. Capital projects include the Washington Street Apartments, an adjacent vacant parcel, and the possible acquisition of a dilapidated mobile home park. On December 6, 2011, the Authority approved an appropriation to fund silent second trust deeds, which facilitated the sale of 6 remaining rehabilitated foreclosed homes to very -low and low income households. On April 17, 2012, the Authority authorized a $29,000,000 loan and appropriation of remaining redevelopment low -mod housing funds to Coral Mountain Partners, L.P. This loan is pursuant to a Disposition and Development Agreement ("DDA") executed by the dissolved La Quinta Redevelopment Agency and assumed by the Authority upon redevelopment dissolution. The DDA facilitates the 55- year lease of Authority -owned land to Coral Mountain Partners, L.P. for the construction of 176 multi- family apartments affordable to very -low and moderate income households. Anticipated completion date is spring 2014. On June 5, 2012, the Authority approved the implementation of the Washington Street Apartments Rehabilitation Project, affirmed the status of 2004 and 2011 housing bond proceeds as housing assets, and approved amending the Recognized Obligation Payment Schedule to reflect the project and related expenditures. This action was taken to affirm the project as an enforceable obligation for purposes of ABx1 26 and AB 1484 (Redevelopment Dissolution Act), and to approve the use of housing bond proceeds to fund the project. This project will substantially rehabilitate 72 dilapidated units affordable to very -low income seniors (over age 62) and disabled adults, and will include the construction of 24 new units, a commons building, and associated facilities on the property. 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 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. The following subsections provide a summary of the Authority's progress toward the requirements listed above. Housing Affordability Requirement Pursuant to HSC Section 34312.3, not less than 20 percent of the units assisted by the Authority, or 15 percent in targeted areas, must be affordable to persons of low income. A targeted area is defined by Section 103(b) (12) (A) of Title 26 of the United States Code as either "a qualified census tract in which 70 percent or more of families have income which is 80 percent or less of the statewide median family income' or an area of "chronic economic distress." HSC Section 34312.3(2)(A) also states that not less than one-half of the 20 or 15 percent required units must be available to persons of very -low income, if the housing development is financed by Authority bonds. Development projects must also be approved by the local governing body and the local school district prior to construction or ownership. Nevertheless, the power to finance, own, build, and/or operate a housing development allows the Authority to take on a more active role in the creation and maintenance of housing for low income families. 012 TABLES Tables I — 1c provide an inventory of the real property assets owned or managed by the Authority, and include a breakdown of the current and anticipated income levels at each property where applicable. The Authority is soliciting developers for several vacant properties in Tables 1a — 1c, and will ensure that current and future housing units assisted by the Authority meet the requirements of HSC Section 34312.3. Table I — The Authority has assumed enforcement responsibility for 622 affordability covenants within privately -owned, former redevelopment -agency assisted properties. Table 1e — provides a listing of the six (6) tong -term loans made by the former La Quinta Redevelopment Agency to affordable housing developers. These loans have been assumed by the Authority due to redevelopment dissolution. Appendix A - The Authority has assumed 107 sewer subsidy loans, 419 silent second trust deed loans, and 2 residential rehabilitation loans, all of which provide affordability covenants on these properties. Sewer subsidy and 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 an appendix to this report.) .. 013 imi I 0'j O 0'j O m iglu i IJt� W 1 10�j 1 I71N 1 to; Ian _ n E' % T N E si w T sti p of E �n vioS ma i5 1 i N {Z' Y i IL k I 1 i e m f o E 2 S o � n i i 0 �I 6 1 ¢ y N 0t IE. ¢ E %« T d! �I C = n L �n ((J1 @ N Egi ���'e�r E1 lot @ CL d C,�-�° N - -m- �a 101^IwI '.- 014 W C OIO p � g5?�+�O9�iOQ1''LO�C °i �;g NINIn Q Q d'q N j 'Nrig i �p,� 912 1112 1-43 '-'- ,��;i�!�'��I�I� N II���' i4'I!fil�lll 015 w Ul 6 .; z,�. ....---... �� ƒ2 y C} ƒ# � ƒf® ]\\\ ■ }:§§ a ■;� �& �!"$ to k `)7 ;j )i27a|! !& {; 122i7fE / ;...$% ; ±#«!±l±-- )&$}A7#/f «! %#) )) �{ /ifs £! i. § /|��§ii I,Ik/EL- ff §;a! / k{\§!§l;ro t,§|�„ !!- ƒ). :23) _fR \m\ '017 2 \ ! k k # 018 ED Base & Maximum Rents HSC Section 34312.3 establishes guidelines to determine base and maximum rents that a housing authority can charge for units reserved for lower income households. According to HSC Section 34312.3, if a housing authority establishes base rents, they shall be adjusted for household size pursuant to Section 8 of the United States Housing Act of 1937 (42 U.S.C. Sec. 1437f) ("Section 8"). Additionally, HSC Section 34312.3 states that rental payments for lower income households living in projects financed by any bonds issued after 1986 shall not exceed the amounts calculated pursuant to Section 8. Table 2 provides a calculation of the maximum rental payments that the Authority can charge for lower income households units. :,Riverside County•2ou I , , i rARordable Rental Housing Cost LIMt_s_ .Lea Metlianl co a $63,300 Ve L.4� ome 1 W1W Wity HUD r Wmberof pool lyng Maz. Rent Oualifyinq e I c m nlloxance FM4 1 i Persong BBtlI0Jm5 4wome lrmit JO%X5a% MCpne Limit „� s44,300 . $41 Saab MSSG .mftaM One ' �Sludio ' MSSCoa S23690 3Mf]reM_b" 8550 $375 550.650 $56 59n I Two i Ona $2fi.800 $fist $42.900 $56,950 } $28 S1,1e9 Thre@ T. $30,150 q712 $e8,260 $633001 $96 $1617 Faun Thee $33.500 $N1 $53,fi00 +$69.J50, $12l ! $I N61 Fire -Fav ! EJ6,200 i 4650 + _ ¢57,900 $2J.a50 S144 ns Su _� Fi,e $38.g $918 $62.200 NOIe.'' Ail..m ReWMJ6. gm53 MW.. "nl b.k d dE OW n W uelg allowanw. nay i Noderetaancome m Rmt Ilan a pualilyirg Minimum Rent Ran o K JO%X80% Y+come limit 90%Xlte% JOY.X IM% J I4VL ! 39GnJM31_PN9 _ $W9 E53.150 _ $1,218 __ 81,329 $1.02J $60.T50 $1,393 $1,519 $1,206 $68,350 , $1,566 stm $1,3a0 $75,950 $1,741 $1,859 $1.448 $82.050 S1,690 '_ $2,051 $1,555 MAN � $2.020 SUM The Authority is currently in the process of analyzing rental payments and will make any necessary adjustments to bring properties into compliance with HSC Section 34312.3. 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. • 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 2011-12, there were no terminations of tenancies or Section 8 vouchers of victims of domestic violence in units owned or operated by the Authority. In the future, information on any terminations of victims of domestic violence will be presented under separate cover to protect the privacy of the parties involved. 10 AUTHORITY BUDGET Table 3 presents the Authority's estimated expenditures for FY 2011-12 as well as the estimated budget for FY 2012-13. ----- —. _- -- --- _ . Estimated Budget j _ 11 - � f - Table 3 !La Quinta Housing Authority j I FY 11/12 I FY 12/13 1 ! Estimated ARequested -- ------ .. PERSONNEL — 1 -- ` ---- i $3,00o $6,0001 Salanes-Permanent Full Time I _ � � $3 000 $3,0_0_0_' Commissions and Boards _ $1 2001 $2.400 I $700� SUPPLIES &SERVICES + $40,300! $6 1---_ - contract Services -�`.— _.-.— - -- - $40 OOOj ` $66,200' _.._) �nnGng � i $100� $100 t7aining $0 $_0 m egal advertising for Housing Comission ( ! $501 $100I Membership Dues - -- --- J(fice Supplies $0i - --._. --- $150r $400 -- - - - ---- -.. -i. -- iOUSING DEVELOPMENT PROGRAM $350,000 $350,000' a Quinta Rental Program $350,000 $350,000 11 r 020 Appendix A - Attached 12 ,f 0 21 Covenants La Quinta Housing Authority A Loan Amount Date of Loan Property Address Description 1 $4,131.57 2/18/1998 53-945 Ave. Ramirez Sewer Subsidy 2 $4,175.57 2/18/1998 54-165 Eisenhower Dr. Sewer Subsidy 3 $6.409.07 2/18/1998 51-200 Calls Obispo Sewer Subsidy 4 . $4,825.45 2/18/1998 51-360 Ave. Herrera Sewer Subsidy 5 $1,817.45 2/18/1998 51-614 Ave. Herrera Sewer Subsidy 6 $4,187.24 4/7/1998 52-775 Ave. Villa Sewer Subsidy 7 $4,426.73 4/7/1998 52-190 Ave. Rubio Sewer Subsidy 8 $4,182.87 5/7/1998 54-225 Ave. Herrera Sewer Subsidy 9 $4,473.73 5/7/1998 52-105 Ave. Rubio Sewer Subsidy 10 $4,844.45 5/7/1998 61-405 Ave. Ramirez Sewer Subsidy 11 $4,844.45 5!7/1998 77-616 Calls Hidalgo Sewer Subsidy 12 $4,346.89 11/24/1998 52-580 Ave. Carranza Sewer Subsidy 13 $4,693.35 11/24/1998 51-373 Ave. Vallejo Sewer Subsidy 14 $4,065.25 1/12/1999 53-620 Ave. Cortez Sewer Subsidy 15 $4,655.39 1/12/1999 53-600 Ave. Navarro Sewer Subsidy 16 $4,065.21 1/12/1999 53-890 Ave. Velasco Sewer Subsidy 17 $4,925.46 1/12/1999 52-910 Ave. Cortez Sewer Subsidy 18 $3,480.00 1/17/1999 53-325 Ave. Obregon Sewer Subsidy 19 $3,425.00 2/11/1999 53-555 Ave. Rubio Sewer Subsidy 20 $3,425.00 2/11/1999 52-860 Ave. Villa Sewer Subsidy 21 $4,035.97 2/18/1999 54-430 Ave. Alvardo Sewer Subsidy 22 $4,125.00 2/18/1999 52-485 Ave. Rubio Sewer Subsidy 23 $4,401.89 2/18/1999 52-675 Ave. Velasco Sewer Subsidy 24 $4,120.21 2/23/1999 54-055 Eisenhower Drive Sewer Subsidy 25 $4,120.21 2/23/1999 53-910 Ave. Herrera Sewer Subsidy 26 $4,748.35 2/23/1999 51-740 Ave. Velasco Sewer Subsidy 27 $4,533.42 3/4/1999 52-520 Ave. Ramirez Sewer Subsidy 28 $4,782.70 3/14/1999 51-975 Ave. Ramirez Sewer Subsidy 29 $4,142.30 4/4/1999 54-175 Ave. Diaz Sewer Subsidy 30 $4,308.15 4/4/1999 52-885 Ave. Mendoza Sewer Subsidy 31 $4,277.30 6/3/1999 53-840 Ave. Martinez Sewer Subsidy 32 $4,333.15 6/3/1999 53-201 Ave. Martinez Sewer Subsidy 33 $4,357.70 6/8/1999 53-325 Ave. Alvarado Sewer Subsidy 34 $4,453.15 6/8/1999 52-840 Ave. Navarro Sewer Subsidy 35 $5,147.70 6/8/1999 77-670 Calle Sinaloa Sewer Subsidy 36 $3,480.00 6/17/1999 54-722 Ave. Herrera Sewer Subsidy 37 $3,480.00 6/17/1999 52-100 Ave. Ramirez Sewer Subsidy 38 $4,186.26 6/23/1999 53-910 Ave. Cortez Sewer Subsidy 39 $3,480.00 6/23/1999 53-450 Ave. Ramirez Sewer Subsidy 40 $4,949.51 6/23/1999 51-650 Ave. Vallejo Sewer Subsidy 41 $4,507.30 8/19/1999 77-805 Calls Chillon Sewer Subsidy 42 $4,826.97 8/19/1999 77-395 Calle Durango Sewer Subsidy 022 43 $4,596.97 8/26/1999 52-410 Ave. Villa Sewer Subsidy 44 $4,531.97 8/26/1999 52-385 Ave. Martinez Sewer Subsidy 45 $3,615.00 1/13/2000 53-125 Eisenhower Sewer Subsidy 46 $4,096.40 1/18/2000 54-585 Eisenhower Dr. Sewer Subsidy 47 $5,169.22 1/18/2000 51-933 Ave. Navarro Sewer Subsidy 48 $4.746.97 1/20/2000 51-120 Ave. Velasoo Sewer Subsidy 49 $4,696.97 1/20/2000 51-845 Ave. Rubio Sewer Subsidy 50 $3,600.00 4/13/2000 77-640 Calle Arroba Sewer Subsidy 51 $3,600.00 4/132000 53-960 Ave. Alvarado Sewer Subsidy 52 $4,903.78 5/10/2000 51-970 Ave. Carranza Sewer Subsidy 53 $4,903.78 5/102000 77-395 Calls Sinaloa Sewer Subsidy 54 $4,748.01 6/152000 51-104 Ave. Vallejo Sewer Subsidy 55 $4.297.48 7/112000 54-225 Ave. Mendoza Sewer Subsidy 56 $8,524.42 7/112000 51-420 Calle Iloilo Sewer Subsidy 57 $8,524.42 7/11/2000 51-315 Calle Guatemala Sewer Subsidy 58 $4,748.01 7252000 51-045 Ave. Velasco Sewer Subsidy 59 $7.425.82 7/25/2000 78-570 Saguaro Road Sewer Subsidy 60 $8,524.42 7252000 51-415 Calle Jacumba Sewer Subsidy 61 $4,297.48 8/172000 53-675 Ave. Alvarado Sewer Subsidy 62 $8,913.99 8/172000 46-441 Roudel Lane Sewer Subsidy 63 $10,344.42 8/172000 51-410 Calls Iloilo Sewer Subsidy 64 $4,041.88 822/2000 53-790 Ave. ALvarado Sewer Subsidy 65 $4,539.66 8222000 52-151 Ave. Carranza Sewer Subsidy 66 $4,653.01 8222000 51-870 Ave. Villa Sewer Subsidy 67 $4,049.16 8232000 54-180 Ave. Juarez Sewer Subsidy 68 $4,123.76 823/2000 53-753 Ave. Vallejo Sewer Subsidy 69 $4,442.22 8232000 52-190 Ave. Carranza Sewer Subsidy 70 $8,524.42 8232000 78-170 Calle Fortuna Sewer Subsidy 71 $7,425.82 8/232000 78-565 Bottlebrush Drive Sewer Subsidy 72 $10,284.42 824/2000 51-604 Ave. Villa Sewer Subsidy 73 $4,206.96 10/182000 53-235 Ave. Navarro Sewer Subsidy 74 $7,749.25 10/182000 78-707 Saguaro Road Sewer Subsidy 75 $4,058.92 1129/2000 54-105 Ave. Rubio Sewer Subsidy 76 $3,725.00 12/7/2000 53-175 Ave. Ramirez Sewer Subsidy 77 $3,725.00 12/72000 53-065 Ave. Navarro Sewer Subsidy 78 $804.11 12/72000 52-500 Ave. Ramirez Sewer Subsidy 79 $8,913.99 12202000 46-464 Roudel Lane Sewer Subsidy 80 $4,362.12 3/162001 52-621 Ave. Herrera Sewer Subsidy 81 $9,072.72 3/162001 51-622 Ave. Navarro Sewer Subsidy 82 $8,622.72 3/162001 51-445 Ave. Mendoza Sewer Subsidy 83 $4,362.12 3/26/2001 77-211 Calle Sonora Sewer Subsidy 84 $4,362.12 3262001 52-525 Ave. Juarez Sewer Subsidy 85 $4,516.69 8/15/2001 51-385 Eisenhower Dr. Sewer Subsidy 86 $4,594.77 9252001 53-685 Ave. Alvardo Sewer Subsidy 87 $5,088.31 9252001 52-031 Ave. Velasco Sewer Subsidy 88 $5,697.15 9252001 51-120 Ave. Carranza Sewer Subsidy 89 $4,601.26 1 12/272001 54-765 Ave. Ramirez I Sewer Subsidy 90 $4,594.77 12/27/2001 53-635 Ave. Herrera Sewer Subsidy 91 $4,731.52 12/27/2001 52-795 Ave. Mendoza Sewer Subsidy 92 54,913.38 12/27/2001 77-885 Calls Ensenada Sewer Subsidy 93 $4,862.18 12/27/2001 52-685 Ave. Vallejo Sewer Subsidy 94 $3.620.00 6/6/2002 52-253 Ave. Villa Sewer Subsidy 95 $1,695.00 6/6/2002 52-582 Ave. Herrera Sewer Subsidy 96 $5,672.60 6/6/2002 52-042 Ave. Herrera Sewer Subsidy 97 $4,613.43 6/7/2002 54-280 Ave/ Vallejo Sewer Subsidy 98 $5,173.65 6/27/2002 51-885 Ave. Martinez Sewer Subsidy 99 $6,017.80 8/6/2002 51-125 Ave. Velasco Sewer Subsidy 100 $4,425.00 11/15/2002 52-930 Ave. Juarez Sewer Subsidy 101 $4,425.00 11/15/2002 52-175 Ave. Ramirez Sewer Subsidy 102 $4,425.00 11/15/2002 51-865 Ave. Herrera Sewer Subsidy 103 $5,208.64 3/19/2003 52-090 Ave. Martiez Sewer Subsidy 104 $5,737.84 3/19/2003 51-286 Ave. Velasco Sewer Subsidy 105 $5,074.43 5/28/2003 53-320 Ave. Rubio Sewer Subsidy 106 $5,208.63 5/28/2003 52-071 Ave. Herrera Sewer Subsidy 107 $4,875.00 6/22/2004 51-910 Ave. Villa Sewer Subsidy 108 $38,091.00 4/29/1993 52-385 Ave. Navarro Silent Second TD 109 $61,636.00 4/29/1993 52-440 Ave. Obregon Silent Second TD 110 $38,066.00 4/29/1993 52-848 Ave. Velasco Silent Second TD 111 $38,091.00 4/30/1993 51-620 Ave. Vallejo Silent Second TD 112 $47,280.00 5/3/1993 52-865 Ave. Velasco Silent Second TD 113 $58,022.00 10/1/1993 52-445 Ave. Bermudas Silent Second TD 114 $58,022.00 10/1/1993 53-660 Ave. Rubio Silent Second TD 115 $54,280.00 12/22/1993 52-070 Ave. Madero Silent Second TD 116 $43,150.00 12/22/1993 52-600 Ave. Martinez Silent Second TD 117 $59,280.00 12/22/1993 52-155 Ave. Navarro Silent Second TD 118 $54,280.00 12/22/1993 52-445 Ave. Rubio Silent Second TD 119 $21,150.00 12/22/1993 52-695 Ave. Rubio Silent Second TD 120 $47,280.00 12/22/1993 52-865 Ave. Velasco Silent Second TD 121 $33,280.00 12/30/1993 52-355 Ave. Navarro Silent Second TD 122 $58,022.00 4/1/1994 51-930 Ave. Ramirez Silent Second TD 123 $58,022.00 4/29/1994 54-565 Eisenhower Dr. Silent Second TD 124 $34,632.00 12/28/1994 52-445 Ave. Mendoza Silent Second TD 125 $58,340.00 10/23/1995 78-280 Springtime Way Silent Second TD 126 $47,130.00 10/23/1995 78-290 Springtime Way Silent Second TD 127 $67,171.00 10/26/1995 78-285 Winter Cove Court Silent Second TD 128 $42,183.00 10/26/1995 78-320 Winter Cove Court Silent Second TD 129 $47,130.00 10/26/1995 78-330 Winter Cove Court Silent Second TD 130 $68,000.00 10/27/1995 78-305 Winter Cove Court Silent Second TD 131 $40,000.00 12/28/1995 53-165 Eisenhower Dr. Silent Second TD 132 $36,480.00 1/5/1996 78-300 Springtime Way Silent Second TD 133 $46,000.00 3/13/1996 78-265 Winter Cove Court Silent Second TD 134 $68,000.00 3/29/1996 78-310 Springtime Way Silent Second TD 135 $68,000.00 3/29/1996 78-315 Winter Cove Court Silent Second TD 136 $44,558.00 4/16/1996 78-310 Winter Cove Court Silent Second TD it 1 024 137 $34,632.00 4/26/1996 53-880 Ave. Villa Silent Second TO 138 $46,000.00 7/5/19% 78-325 Winter Cove Court Silent Second TD 139 $51,000.00 9/20/11996 78-260 Winter Cove Court Silent Second TD 140 $40,000.00 9/24/1996 52-010 Ave. Obregon Silent Second TD 141 $51,000.00 9/24/1996 78-265 Desert Fall Way Silent Second TD 142 $51,000.00 924/1996 78-255 Winter Cove Court Silent Second TO 143 $40,000.00 1022/1996 52-030 Ave. Obregon Silent Second TD 144 $19,300.00 10/31/1996 54-900 Ave. Vallejo Silent Second TO 145 $65,300.00 3/20/1997 78-250 Winter Cove Court Silent Second TO 146 $36,000.00 4/15/1997 52-380 Ave. Carranza Silent Second TD 147 $73,800.00 4/30/1997 78-590 Carnes Circle Silent Second TO 148 $69,700.00 5/6/1997 51-780 Ave. Morales Silent Second TD 149 $36,000.00P7/1011997 54-495 Ave. Juarez Silent Second TD 150 $62,800.00 ' 78-820 Nolan Circle Silent Second TO 151 $15,000.00 53-880 Ave. Herrera Silent Second TD 152 $50,000.00 54-845 Ave. Obregon Silent Second TD 153 $50,000.00 51-965 Ave. Herrera Silent Second TO 154 $50,000.00 51-975 Ave. Herrera Silent Second TO 155 $60,000.00 7/11/1997 78-595 Sagebrush Dr. Silent Second TO 156 $34,000.00 7/15/1997 51-614 Ave. Herrera Silent Second TD 157 $23,215.00 8/1/1997 53-120 Ave. Mendoza Silent Second TO 158 $47,065.00 8/18/1997 52-160 Ave. Rubio Silent Second TO 159 $40,000.00 8/20/1997 51-280 Calls Jacumba Silent Second TD 160 $30,000.00 8/29/1997 53-260 Ave. Rubio Silent Second TO 161 $25,000.00 8/29/1997 78-615 Via Corrido Silent Second TO 162 $50,000.00 9/4/1997 53-955 Ave. Navarro Silent Second TD 163 $30,000.00 9/12/1997 51-415 Calls Jacumba Silent Second TO 164 $18,983.00 9/19/1997 52-412 Ave. Villa Silent Second TO 165 $21,762.00 10/9/1997 54-165 Eisenhower Dr. Silent Second TD 166 $26,900.00 10/30/1997 52-105 Ave. Rubio Silent Second TO 167 $50,000.00 10/31/1997 78-260 Springtime Way Silent Second TO 168 $75,670.00 11/20/1997 78-255 Desert Fall Way Silent Second TO 169 $38,000.00 8/27/1998 52-885 Ave. Villa Silent Second TD 170 $50,000.00 8/28/1998 52-675 Ave. Rubio Silent Second TO 171 $39,000.00 8/28/1998 79-343 Horizon Palms Circle Silent Second TD 172 $50,000.00 9/11/1998 52-575 Ave. Diaz Silent Second TD 173 $50,000.00 9/11/1998 51-800 Ave. Rubio Silent Second TO 174 $41,000.00 9/11/1998 53-820 Ave. Villa Silent Second TO 175 $45,000.00 9/17/1998 52-675 Ave. Velasco Silent Second TO 176 $48,120.00 9/18/1998 51-825 Ave. Herrera Silent Second TD 177 $47,000.00 9/28/1998 51-840 Ave. Rubio Silent Second TO 178 $65,000.00 9/30/1998 51-815 Ave. Alvarado Silent Second TD 179 $45,000.00 10/15/1998 54-175 Ave. Diaz Silent Second TO 180 $26,000.00 12/2/1998 51-805 Ave. Herrera Silent Second TO 181 $58,022.00 12/29/1998 51-945 Ave. Bermudas Silent Second TO 182 $55,000.00 7/30/1999 52-080 Ave. Velasco Silent Second TO 183 $65,000.00 8/4/1999 52-120 Ave. Velasco Silent Second TO :5 025 184 $55,000.00 8/13/1999 52-100 Ave. Velasco Silent Second TD 185 $36,000.00 820/1999 52-085 Ave. Alvarado Silent Second TD 186 $40,000.00 8/31/1999 51-780 Ave. Mendoza Silent Second TD 187 $50,000.00 9/l0/1999 52-800 Ave. Carranza Silent Second TD 188 $45,000.00 10/29/1999 52-625 Ave. Diaz Silent Second TD 189 $50,000.00 10/29/1999 53-465 Ave. Rubio Silent Second TD 190 $47,900.00 10/29/1999 78-300 Desert Fall Way Silent Second TD 191 $43,403.00 11/15/1999 54-445 Ave. Ramirez Silent Second TD 192 $30,100.00 12/10/1999 78-205 Cloud View Way Silent Second TD 193 $48,990.00 1222/1999 53-065 Ave. Vallejo Silent Second TD 194 $50,000.00 12/30/1999 78-860 Parkbrook Court Silent Second TD 195 $25,000.00 12/30/1999 45-160 Sunberry Court Silent Second TD 196 $50,000.00 1/5/2000 53-760 Ave. Alvarado Silent Second TD 197 $44,600.00 2/15/2000 52-300 Ave. Juarez Silent Second TD 198 $8,719.00 2/29/2000 47-900 Silverberry St. Silent Second TD 199 $8,719.00 3/3/2000 79-915 Cassia St. Silent Second TD 200 $34,450.00 3/21/2000 53-495 Ave. Herrera Silent Second TD 201 $8,719.00 3/30/2000 47-785 Sumac St. Silent Second TD 202 $8.719.00 4/14/2000 47-810 Silverberry St. Silent Second TD 203 $8,719.00 4/25/2000 47-845 Silverberry St. Silent Second TD 204 $29,950.00 5/2/2000 52-690 Ave. Herrera Silent Second TD 205 $8,719.00 5/5/2000 47-81 'Sumac St. Silent Second TD 206 $50,000.00 9/20/2000 53-295 Eisenhower Dr. Silent Second TD 207 $50,000.00 9/27/2000 63-305 Eisenhower Dr. Silent Second TD 208 $50,000.00 9/29/2000 52-280 Ave. Ramirez Silent Second TD 209 $13,000.00 9/29/2000 53-125 Ave. Rubio Silent Second TD 210 $50,000.00 9/29/2000 51-580 Ave. Velasoo Silent Second TD 211 N/A 10/192000 54-220 Ave. Ramirez Silent Second TD 212 $25,000.00 10/30/2000 79-370 Sierra Vista Way Silent Second TD 213 $50,000.00 11/15/2000 51-785 Ave. Obregon Silent Second TD 214 $44,681.00 11/28/2000 51-355 Calle Iloilo Silent Second TD 215 $46,400.00 12/7/2000 51-905 Ave. Juarez Silent Second TD 216 $46,400.00 12/14/2000 51-325 Ave. Velasco Silent Second TD 217 $47,000.00 1220/2000 51-455 Calls Iloilo Silent Second TD 218 $21,400.00 12222000 51-705 Ave. Bermudas Silent Second TD 219 $50,000.00 12222000 53-385 Ave. Juarez Silent Second TD 220 $25,000.00 12222000 52-950 Ave. Villa Silent Second TD 221 $25,000.00 1232001 51-315 Calls Jacumba Silent Second TD 222 $25,000.00 1262001 52-120 Ave. Ramirez Silent Second TD 223 $50,000.00 1/302001 51-985 Ave. Bermudas Silent Second TD 224 $50,000.00 2232001 52-450 Ave. Obregon Silent Second TD 225 $25,000.00 3/72001 51-800 Ave. Velasco Silent Second TD 226 $25,000.00 3212001 53-655 Ave. Navarro Silent Second TD 227 $37,450.00 5/302001 52-365 Ave. Martinez Silent Second TD 228 $25,000.00 5/302001 52-435 Ave. Vallejo Silent Second TD 229 $50,000.00 6/82001 51-880 Ave. Velasco Silent Second TD 230 $60,000.00 6/222001 53-230 Ave. Obregon Silent Second TD 231 $12,000.00 7/2/2001 52-455 Ave. Vallejo Silent Second TD 232 $25,000.00 8/2/2001 52-930 Ave. Herrera Silent Second TO 233 $46,265.00 8/6/2001 52-940 Ave. Herrera Silent Second TO 234 $45,800.00 8/15/2001 49-650 Date Palm Dr. Silent Second TD 235 $65,000.00 8/31/2001 51-820 Eisenhower Dr. Silent Second TO 236 $66,500.00 9/5/2001 52-360 Eisenhower Dr. Silent Second TD 237 $25,000.00 9/17/2001 51-785 Ave. Herrera Silent Second TO 238 $65,000.00 9/18/2001 51-335 Calle Iloilo Silent Second TO 239 $58,000.00 9/26/2001 52-085 Ave. Carranza Silent Second TO 240 $25,000.00 9/262001 54-160 Ave. Velasco Silent Second TD 241 $65,000.00 9272001 54-040 Ave. Mendoza Silent Second TO 242 $64,000.00 9282001 53-800 Ave. Navarro Silent Second TO 243 $65,000.00 10/12/2001 52-190 Ave. Martinez Silent Second TD 244 $65,000.00 10/172001 53-175 Ave. Mendoza Silent Second TO 245 $65,000.00 10262001 51-920 Ave. Madero Silent Second TO 246 $65,000.00 1026/2001 52-970 Ave. Mendoza Silent Second TD 247 $56,550.00 1122001 53-425 Ave. Martinez Silent Second TO 248 $65,000.00 11/22001 52-825 Ave. Obregon Silent Second TO 249 $25,000.00 11/162001 51-645 Ave. Vallejo Silent Second TD 250 $25,000.00 11202001 52-660 Ave. Vallejo Silent Second TD 251 $65,000.00 12/10/2001 54-220 Ave. Diaz Silent Second TO 252 $60,925.00 12/102001 52-760 Ave. Velasco Silent Second TO 253 $8,719.00 12/132001 79-795 Cassia St. Silent Second TD 254 $8,719.00 12/142001 79-811 Cassia St. Silent Second TO 255 $60,650.00 12202001 53-445 Ave. Martinez Silent Second TD 256 $8,719.00 12212001 79-747 Cassia St. Silent Second TD 257 $60,000.00 12242001 54-015 Ave. Martinez Silent Second TD 258 $25,000.00 12282001 51-930 Ave. Navarro Silent Second TD 259 $50,000.00 12282001 52-120 Eisenhower Dr. Silent Second TO 260 $8,719.00 122002 79-775 Desert Willow St. Silent Second TO 261 $8,719.00 1/4/2002 79-770 Desert Willow St. Silent Second TD 262 $8,719.00 1/72002 79-731 Cassia St. Silent Second TD 263 $8,719.00 1/82002 79-765 Desert Willow St. Silent Second TD 264 $25,000.00 1/182002 51-510 Ave. Villa Silent Second TD 265 $63,803.00 1222002 51-870 jAve. Navarro Silent Second TO 266 $65,000.00 1/312002 51-685 Ave. Villa Silent Second TO 267 $65,000.00 2/12002 52-975 Ave. Alvarado Silent Second TO 268 $65,000.00 2/82002 51-535 Ave. Bermudas Silent Second TD 269 $60,000.00 2/162002 51-510 Ave. Navarro Silent Second TD 270 $65,000.00 2/222002 52-325 Ave. Velasco Silent Second TD 271 $8,719.00 3/122002 47-905 Rosemary St. Silent Second TD 272 $65,000.00 3/152002 52-355 Ave. Obregon Silent Second TD 273 $65,000.00 3202002 52-165 Ave. Bermudas i Silent Second TO 274 $25,000.00 3202002 79435 Ave. Las Palmas Silent Second TO 275 $65,000.00 321/2002 52-250 Ave. Diaz Silent Second TO 276 $8,719.00 3282002 79-683 Cassia St. Silent Second TD 277 $60,530.00 4/52002 53-385 Ave. Herrera Silent Second TD 41 -- 027 278 $8,719.00 4/5/2002 79-651 Cassia St. Silent Second TD 279 $8,719.00 4/82002 79-683 Cassia St. Silent Second TD 280 $60,000.00 4/16/2002 52-020 Ave. Vallejo Silent Second TD 281 $8,719.00 4/19/2002 79-670 Desert Willow St. Silent Second TD 282 $8,719.00 4/23/2002 79-640 Desert Willow St. Silent Second TD 283 $65,000.00 4/24/2002 52-935 Ave. Mendoza Silent Second TD 284 1 $65,000.00 522002 52-350 Ave. Vallejo Silent Second TD 285 $65.000.00 5!7/2002 51-530 Ave. Herrera Silent Second TD 286 $8,719.00 5/8/2002 79-680 Desert Willow St. Silent Second TD 287 $25,000.00 5/31/2002 52-665 Ave. Carranza Silent Second TD 288 $25,000.00 6/3/2002 79-776 Independence Way Silent Second TD 289 $25,000.00 6/10/2002 52-845 Ave. Alvarado Silent Second TD 290 $46,700.00 6/18/2002 52-645 Ave. Diaz Silent Second TD 291 $70,000.00 6/27/2002 51-552 Ave. Martinez Silent Second TD 292 $8.719.00 6/28/2002 79-660 Desert Willow St. Silent Second TD 293 $25,000.00 7/31/2002 51-395 Calle Kalima Silent Second TD 294 $81,900.00 8/21/2002 53-785 Ave. Alvarado Silent Second TD 295 $83,880.00 9/4/2002 53-835 Ave. Navarro Silent Second TD 296 $66,500.00 9/10/2002 53-045 Ave. Martinez Silent Second TD 297 $34,040.00 9/17/2002 79-910 Memorial Place Silent Second TD 298 N/A 10/232002 52-175 Ave. Obregon Silent Second TD 299 $88,825.00 1029/2002 51-805 Ave. Villa Silent Second TD 300 $78,430.00 10/302002 51-400 Ave. Navarro Silent Second TD 301 $98,840.00 12/12/2002 79-790 Independence Way Silent Second TD 302 $79,000.00 12/132002 51-940 Eisenhower Dr. Silent Second TD 303 $40,000.00 1/3/2003 51-995 Ave. Mendoza Silent Second TD 304 $95,000.00 1/152003 77-825 Calle Nogales Silent Second TD 305 $86,280.00 1/312003 52-205 Ave. Bermudas Silent Second TD 306 $90,675.00 2/202003 51-288 Calle Hueneme Silent Second TD 307 $83,310.00 3/32003 52-880 Ave. Obregon Silent Second TD 308 $89,000.00 3/6/2003 51-810 Ave. Alvarado Silent Second TD 309 $86,800.00 3/132003 51-380 Calle Hueneme Silent Second TD 310 $88,000.00 3/142003 51-450 Calle Jacumba Silent Second TD 311 $40,000.00 422003 53-600 Ave. Diaz Silent Second TD 312 $89,725.00 4/32003 51-590 Ave. Diaz Silent Second TD 313 $86,600.00 4/102003 53-140 Ave. Velasco Silent Second TD 314 $87,250.00 4/112003 53-189 Ave. Villa Silent Second TD 315 $79,025.00 52/2003 51-418 ICalle Iloilo Silent Second TD 316 $83.310.00 5152003 52-585 Ave. Ramirez Silent Second TD 317 $40,000.00 5/302003 51-925 Ave. Obregon Silent Second TD 318 $86,280.00 5/302003 52-810 Ave. Villa Silent Second TD 319 $88,830.00 6/62003 52-900 Ave. Mendoza Silent Second TD 320 $91,600.00 6202003 53-175 Ave. Villa Silent Second TD 321 $84,750.00 6272003 53-035 Ave. Herrera Silent Second TD 322 $84,750.00 6272003 53-055 Ave. Herrera Silent Second TD 323 $31,330.00 7/3/2003 53-380 Ave. Martinez Silent Second TD 324 $44,100.00 7/32003 53-780 Ave. Vallejo Silent Second TD 028 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 r $88,255.00 7/11' $40,000.00 7/22 $93,471.00 7/22 $99,000.00 7/25 $93,580.00 7131 00 8/1.00 Br.00 8r.00 11.00 I 11.00 11.00 11/.00 1.00 12i $65,000.00 $70,000.00 $78,000.00 $79,500.00 $50,000.00 $40,000.00 $70,000.00 $70,000.00 1 360 $78,000:00 12 361 $40,000.00 1 362 $48,000.00 `- 363 $48,000.00 `• 364 $48,000.00 365 $48,000.00 366 $48.000.00 367 $48,000.00 368 $48,000.00 369 $56,000.00 370 $48,000.00 371 $48,000.00 77-780 Calle Chihuahua 53-620 Ave. Alvarado 54-845 Ave. Carranza 53-105 Ave. Navarro 52-585 Ave. Obregon 51-460 Ave. Vallejo 51-610 Ave. Diaz 53-555 Ave. Herrera 53-300 Ave. Martinez 53-436 Ave. Martinez 52-665 Ave. Ramirez 53-340 Ave. Martinez 53-305 Ave. Vallejo 53-145 Ave. Villa 53-620 Ave. Herrera 53-640 Ave. Herrera 53-060 Ave. Mendoza Ave. Mendoza L Ave. Ra�irez Winter C 53-185 Ave. Navarro 54-840 Ave. Alvarado 53.195 Ave. Alvarado 52-135 Ave. Carranza 52-195 Ave. Mendoza 52-965 Ave. Carranza 78-310 Desert Fall Way Silent Second Second TD Second TD Second TD Silent Second TD Silent Second Second 47-875 Dancing Butterfly Silent ieconu 1 u Silent Second TD 52-830 Ave. Martinez Silent Second TD 53-365 Eisenhower Dr. Site Second TD 53-380 Ave. Madero Silent Second TD 54-300 Ave. Velasco Silent Second TD 52-700 Ave. Velasco Silent Second TD 52-900 Eisenhower Dr. Silent Second TD 52-680 Ave. Velasco Silent Second TD 53-940 Eisenhower Dr. Silent Second TD 51-720 Ave. Mendoza Silent Second TD 79-356 Cool Reflection Silent Second TD 47-850 Endless Sky Silent Second TD 47-785 Soft Moonlight Silent Second TD 47-855 Soft Moonlight Silent Second TD 47_822 Endless Sky Silent Second TD S 47-906 Endless Sky Silent Second TD 47-875 Soft Moonlight Silent Second TD 3 79-315 Rose Dawn Silent Second TD 6 79-355 Rose Dawn Silent Second TD 6 47-805 Soft Moonlight y 029 372 $48,000.00 6/62006 47-815 Soft Moonlight Silent Second TD 373 $96,000.00 6/142006 53-205 Ave. Navarro Silent Second TD 374 $48,000.00 6/15/2006 47-892 Endless Sky Silent Second TO 375 $37,000.00 6/162006 79-326 Cool Reflection Silent Second TD 376 $48,000.00 6282006 47-864 Endless Sky Silent Second TD 377 $96,000.00 6/302006 53-195 Ave. Carranza Silent Second TD 378 $48,000.00 6/302006 79-320 Cool Reflection Silent Second TO 379 $75,000.00 7/72006 53-080 Ave. Villa Silent Second TD 380 $48,000.00 8/12006 47-808 Endless Sky Silent Second TD 381 $48,000.00 822006 47-738 Endless Sky Silent Second TD 382 $48,000.00 8/102006 79-332 Cool Reflection Silent Second TD 383 $48,000.00 8/162006 79-325 Rose Dawn Silent Second TD 384 $96,000.00 8/18/2006 53-760 Ave. Vallejo Silent Second TO 385 $56,000.00 8242006 79-338 Cool Reflection Silent Second TO 386 $56,000.00 9/12006 79-350 Cool Reflection Silent Second TD 387 $48,000.00 9/72006 47-780 Endless Sky Silent Second TO 388 $56,000.00 9222006 47-752 Endless Sky Silent Second TD 389 $96,000.00 9292006 53-925 Ave. Martinez Silent Second TD 390 $35,000.00 9292006 47-765 Soft Moonlight Silent Second TD 391 $56,000.00 10202006 47-755 Soft Moonlight Silent Second TO 392 $48,000.00 10242006 47-878 Endless Sky Silent Second TO 393 $48,000.00 10242006 47-745 Soft Moonlight Silent Second TD 394 $48,000.00 10272006 47-775 Soft Moonlight Silent Second TD 395 $56.000.00 12/82006 47-836 Endless Sky Silent Second TO 396 $75,000.00 12/172006 52-625 Ave. Rubio Silent Second TO 397 $81,000.00 12292006 47-795 Soft Moonlight Silent Second TO 398 $81,000.00 1/32007 47-835 Soft Moonlight Silent Second TD 399 $103,000.00 1/192007 79-345 Rose Dawn Silent Second TD 400 $48,000.00 1242007 79-344 Cool Reflection Silent Second TO 401 $103,000.00 1/302007 47-825 Soft Moonlight Silent Second TO 402 $103,000.00 1/31/2007 47-766 Endless Sky Silent Second TO 403 $103,000.00 2/12007 79-335 Rose Dawn Silent Second TO 404 $48,000.00 2272007 79-264 Rose Dawn Silent Second TO 405 $100,000.00 2/272007 79-320 Rose Dawn Silent Second TD 406 $103,000.00 2282007 79-280 Cool Reflection Silent Second TO 407 $103,000.00 2282007 47-630 Dancing Butterfly Silent Second TO 408 $103,000.00 2/282007 47-690 Dancing Butterfly Silent Second TO 409 $48,000.00 2/282007 79-268 Rose Dawn Silent Second TD 410 $81,000.00 2282007 79-280 Rose Dawn Silent Second TD 411 $103,000.00 2282007 79-336 Rose Dawn Silent Second TD 412 $48,000.00 2282007 79-269 Sign of Spring Silent Second TD 413 $103,000.00 2282007 79-289 Sign of Spring Silent Second TD 414 $103.000.00 2282007 79-313 Sign of Spring Silent Second TO 415 $103,000.00 3212007 47-695 Soft Moonlight Silent Second TD 416 $48,000.00 3272007 79-348 Rose Dawn Silent Second TO 417 $103,000.00 3/302007 47-670 Dancing Butterfly Silent Second TD 418 $103,000.00 3/30/2007 79-340 Rose Dawn Silent Second TO 030 419 $68,000.00 3/30/2007 79-333 Sign of Spring Silent Second TD 420 $103,000.00 4/13/2007 47-650 Dancing Butterfly Silent Second TD 421 $103,000.00 4/13/2007 79-260 Rose Dawn Silent Second TD 422 $103,000.00 4/13/2007 79-265 Sign of Spring Silent Second TD 423 $103,000.00 4/13/2007 47-655 Soft Moonlight Silent Second TD 424 $103,000.00 4/20/2007 79-261 Sign of Spring Silent Second TD 425 $103,000.00 5/7/2007 79-332 Rose Dawn Silent Second TD 426 $103,000.00 5/8/2007 79-272 Rose Dawn Silent Second TD 427 $103,000.00 5/8/2007 79-273 Sign of Spring Silent Second TD 428 $80,000.00 5/11/2007 47-610 Dancing Butterfly Silent Second TD 429 $103,000.00 5/16/2007 79-317 Sign of Spring Silent Second TD 430 $103,000.00 5/16/2007 79-337 Sign of Spring Silent Second TD 431 $103,000.00 5/18/2007 79-324 Rose Dawn Silent Second TD 432 $59,500.00 5/23/2007 47-635 Soft Moonlight Silent Second TD 433 $103,000.00 5/242007 79-285 Sign of Spring Silent Second TD 434 $103,000.00 5/252007 79-344 Rose Dawn Silent Second TD 435 $68,000.00 5252007 47-675 Soft Moonlight Silent Second TD 436 $103,000.00 6/1/2007 47-794 Endless Sky Silent Second TD 437 $103,000.00 6/82007 79-276 Rose Dawn Silent Second TD 438 $76,300.00 6/82007 79-328 Rose Dawn Silent Second TD 439 $103,000.00 6/252007 79-305 Sign of Spring Silent Second TD 440 $103,000.00 6292007 79-301 Sign of Spring Silent Second TD 441 $103,000.00 6292007 47-615 Soft Moonlight Silent Second TD 442 $106,050.00 7/62007 53-785 Ave. Ramirez Silent Second TD 443 $78,000.00 7/132007 47-872 Dancing Butterfly Silent Second TD 444 $103,000.00 7/132007 47-785 Endless Sky Silent Second TD 445 $73,000.00 7/132007 79-255 Rose Dawn Silent Second TD 446 $103,000.00 7/132007 79-297 Sign of Spring Silent Second TD 447 $103,000.00 7/192007 47-860 Dancing Butterfly Silent Second TD 448 $55,000.00 7/302007 47-764 Dancing Butterfly Silent Second TD 449 $103,000.00 7/302007 47-776 Dancing Butterfly Silent Second TD 450 $79,100.00 7/302007 79-293 Sign of Spring Silent Second TD 451 $103,000.00 7/31/2007 47-740 Dancing Butterfly Silent Second TD 452 $103,000.00 7/312007 47-812 Dancing Butterfly Silent Second TD 453 $103,000.00 8/312007 47-755 Endless Sky Silent Second TD 454 $103,000.00 8/312007 47-855 Endless Sky Silent Second TD 455 $103,000.00 8/312007 79-275 Rose Dawn Silent Second TD 456 $85,000.00 9/142007 53-100 Ave. Villa Silent Second TD 457 $103,000.00 9242007 47-775 Endless Sky Silent Second TD 458 $103,000.00 9242007 47-875 Endless Sky Silent Second TD 459 $103,000.00 9272007 47-800 Dancing Butterfly Silent Second TD 460 $103,000.00 9282007 47-745 Endless Sky Silent Second TD 461 $103,000.00 10/162007 47-788 Dancing Butterfly Silent Second TD 462 $103,000.00 10/30/2007 79-295 Rose Dawn Silent Second TD 463 $103,000.00 1122007 47-765 Endless Sky Silent Second TD 464 $103.000.00 11/9/2007 79-321 Sign of Spring Silent Second TD 465 $103,000.00 11212007 47-896 Dancing Butterfly Silent Second TD .- 031 466 $103,000.00 12/28/2007 47-752 Dancing Butterfly Silent Second TD 467 $103,000.00 12/28/2007 47-884 Dancing Butterfly Silent Second TD 468 $80,000.00 11/42008 47-795 Endless Sky Silent Second TD 469 $103,000.00 1/17/2008 47-825 Endless Sky Silent Second TD 470 $100,000.00 1/25/2008 47-885 Dancing Butterfly Silent Second TD 471 $80,000.00 1/26/2008 79-285 Rose Dawn Silent Second TD 472 $103,000.00 1/312008 47-865 Dancing Butterfly Silent Second TD 473 $80,000.00 2/19/2008 47-895 Dancing Butterfly Silent Second TD 474 $85,000.00 2/21/2008 47-755 Dancing Butterfly Silent Second TD 475 $65,000.00 2/22/2008 47-645 Dancing Butterfly Silent Second TD 476 $103,000.00 2/22/2008 79-325 Sign of Spring Silent Second TD 477 $100,000.00 2/29/2008 4T-836 Dancing Butterfly Silent Second TD 478 $100,000.00 3/6/2008 47-685 Dancing Butterfly Silent Second TD 479 $103,000.00 3/7/2008 47-795 Dancing Butterfly Silent Second TD 480 $60,000.00 3/21/2008 47-695 Dancing Butterfly Silent Second TD 481 $103.000.00 3/21/2008 79-265 Rose Dawn Silent Second TD 482 $103,000.00 3/27/2008 79-329 Sign of Spring Silent Second TD 483 $103,000.00 4/16/2008 47-675 Dancing Butterfly Silent Second TD 484 $103,000.00 4/28/2008 47-785 Dancing Butterfly Silent Second TD 485 $90,000.00 4/28/2008 47-815 Dancing Butterfly Silent Second TD 486 $95,000.00 4/29/2008 47-765 Dancing Butterfly Silent Second TD 487 $103,000.00 5/1/2008 79-281 Sign of Spring Silent Second TD 488 $103,000.00 5/22/2008 47-665 Dancing Butterfly Silent Second TD 489 $103,000.00 5/30/2008 47-865 Endless Sky Silent Second TD 490 $91.100.00 6/18/2008 47-845 Endless Sky Silent Second TD 491 $103,000.00 6/26/2008 79-257 Sign of Spring Silent Second TD 492 $74,000.00 7/152008 47-815 Endless Sky Silent Second TD 493 $103,000.00 7/182008 47-805 Dancing Butterfly Silent Second TD 494 $103,000.00 7/312008 47-855 Dancing Butterfly Silent Second TD 495 $103,000.00 8/82008 47-895 Endless Sky Silent Second TD 496 $103,000.00 8222008 79-277 Sign of Spring Silent Second TD 497 $103,000.00 8282008 47-824 Dancing Butterfly Silent Second TD 498 $103,000.00 9/82008 47-885 Endless Sky Silent Second TD 499 $103,000.00 9/11/2008 47-705 Dancing Butterfly Silent Second TD 500 $103,000.00 9232008 79-290 Cool Reflection Silent Second TD 501 $103,000.00 9232008 47-848 Dancing Butterfly Silent Second TD 502 $103,000.00 10/132008 47-825 Dancing Butterfly Silent Second TD 503 $65,000.00 1028/2008 47-655 Dancing Butterfly Silent Second TD 504 $103,000.00 10/312008 47-845 Dancing Butterfly Silent Second TD 505 $103,000.00 11/52008 79-250 Cool Reflection Silent Second TD 506 $103,000.00 11/142008 47-745 Dancing Butterfly Silent Second TD 507 $103,000.00 11282008 47-805 Endless Sky Silent Second TD 508 $103,000.00 1192009 47-835 Endless Sky Silent Second TD 509 $103,000.00 2/42009 47-725 Dancing Butterfly Silent Second TD 510 $103,000.00 2282009 79-309 Sign of Spring Silent Second TD 511 $103,000.00 4/302009 79-341 Sign of Spring Silent Second TD 512 $103,000.00 5/292009 79-270 Cool Reflection Silent Second TD 032 513 $103,000.00 7/23/2009 47-715 Dancing Butterfly Silent Second TD 514 $103,000.00 8/7/2009 47-735 Dancing Butterfly Silent Second TD 515 $103,000.00 10/30/2009 79-260 Cool Reflection Silent Second TD 516 $103,000.00 11/6/2009 47-835 Dancing Butterfly Silent Second TD 517 $103,000.00 12/17/2009 47-775 Dancing Butterfly . Silent Second TD 518 $52,280.00 3/11/2011 52-280 Ave. Velasco Silent Second TD 519 $65,000.00 3232011 53-710 Ave. Rubio Silent Second TD 520 $20,000.00 4/82011 52-608 Ave. Diaz Silent Second TD 521 $81,000.00 8/52011 52-685 Ave. Vallejo Silent Second TD 522 N/A 12/122011 52-475 Ave. Carranza Silent Second TD 523 $49,950.00 12/142011 52-900 Ave Ramirez Silent Second TD 524 N/A 5212012 53-790 Ave. Madero Silent Second TD 525 $40,275.00 6252012 52-681 Ave. Mendoza Silent Second TD 526 $65.275.00 7/22012 77-330 Calls Sonora Silent Second TD 527 $43,725.00 7/192012 52-050 Ave. Carranza Silent Second TD 528 $25,000.00 6/172002 52-555 Ave. Carranza Residential Rehab 529 $25,000.00 923/2004 52-135 Ave. Carranza Residential Rehab ..w 033 CITY / SA / I"A / FA MEETING DATE: November 20, 2012 ITEM TITLE: Approval of Demand Register Dated November 20, 2012 RECOMMENDED ACTION: It is recommended the Housing Authority Board: Receive and File the Demand Register Dated November 20, 2012 of which $5983.70 represents Housing Authority Expenditures. AGENDA CATEGORY: BUSINESS SESSION: CONSENT CALENDAR: 3 STUDY SESSION: Pi1RLIC "FARING! PLEASE SEE CONSENT CALENDAR ITEM NUMBER 1 ON CITY COUNCIL AGENDA EXECUTIVE SUMMARY: None. FISCAL IMPACT: None. BACKGROUND/ANALYSIS: None. ALTERNATIVES: None. CI 3 4 Respectfully submitted, &fir✓AUw e Robbeyrf Bird, Finance Director 035 Fo 4& Qumrcu i �FCE'N OE'IKF'9 AGENDA CATEGORY: CITY/SA/H®/FA MEETING DATE: November 20, 2012 BUSINESS SESSION: ITEM TITLE: Receive and File Transmittal of Treasurer's CONSENT CALENDAR: I Reports as of September 30, 2012 STUDY SESSION: PUBLIC HEARING: RECOMMENDED ACTION: It is recommended the La Quinta Housing Authority: Receive and file. PLEASE SEE RELATED BUSINESS SESSION ITEM ON CITY COUNCIL AGENDA 036