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HomeMy WebLinkAbout2022-04-06 HC Regular Meeting Agenda Packet PALM DESERT HOUSING AUTHORITY PALM DESERT HOUSING COMMISSION MEETING PRELIMINARY MINUTES WEDNESDAY, MARCH 2, 2022 – 3:30 P.M. (VIRTUAL MEETING) CITY OF PALM DESERT, CALIFORNIA I. CALL TO ORDER Chair Buller called the meeting to order at 3:30 p.m. II. ROLL CALL Commissioners Current Meeting Fiscal Year to Date Present Absent Present Absent Jann Buller, Chair X 7 Dennis Guinaw, Vice Chair X 7 Carol Marcuse X 7 Greg Ballard X 3 4 (2 Excused) Melody Morrison X 6 1 Also Present: Kathleen Kelly, City Councilmember Liaison Jessica Gonzales, Senior Management Analyst Teresa Vakili, RPM Company Vice President Kevin Collins, Recording Secretary Martin Alvarez, Director of Development Veronica Chavez, Finance Manager Andy Firestine, Assistant City Manager Randy Chavez, Landscape Supervisor Azalia Gomez, participant III. ORAL COMMUNICATIONS Senior Management Analyst, Jessica Gonzales, advised the Commission no comments or inquiries were received by email, nor were any requests for public participation received for the meeting. PRELIMINARY MINUTES VIRTUAL HOUSING COMMISSION MEETING MARCH 2, 2022 2 IV. CONSENT CALENDAR A. MINUTES of the virtual Regular Housing Commission meeting of March 2, 2022. Rec: Approve as presented. Upon a motion by Commissioner Morrison, seconded by Commissioner Marcuse, and a 4-0 vote of the Housing Commission the Consent Calendar was approved as presented (AYES: Buller, Guinaw, Morrison, Marcuse; NOES: None; ABSENT: Ballard). V. ACTION ITEMS A. REQUEST FOR CONSIDERATION to recommend approval of the Palm Desert Housing Authority Proposed Budget for FY 2022-2023 Senior Management Analyst, Jessica Gonzales, introduced Finance Manager Veronica Chavez, who provided a brief introduction of herself and moved onto acknowledge the budget memo and report provided. Ms. Chavez reminded commissioners that one of the responsibilities of the Housing Authority is to monitor the costs associated with operating the properties. Pursuant to that, RPM Company provided expenditure estimates for budget consideration on the 15 properties for the 2022-2023 period. The budget expenses provided to the Commission within the agenda packet were reviewed by staff for submission to Council for consideration pending Commission review and approval. She further advised the Commission the overall projected net income for all fifteen properties is expected to be approximately $1.2M and the net increase was positive based on rental income increases and is approximately $273,000. Ms. Chavez then stated an update to the reserve study on the properties had been included in the budget because the current study used was about ten years old and should be updated to reflect improvements and additional complexes not completed when the original study was conducted. With that, Ms. Chavez concluded her remarks and invited questions. Commissioner Marcuse asked why the advertising line item of the budget had increased from $2,886 in 2021 to a projected amount for 2022 of $12,900. Ms. Vakili responded stating advertising costs were reduced because fewer promotional events could be held under COVID, such as back to school promotions. Further, that occupancy attrition rates were not changing as in prior years so a need for advertising had decreased. Commissioner Guinaw inquired on three questions. The first related to the overall budget increase, specifically asking if it was approximately eight percent. PRELIMINARY MINUTES VIRTUAL HOUSING COMMISSION MEETING MARCH 2, 2022 3 Ms. Chavez deferred to Teresa Vakili, who said she did not have the exact percentage, but it may be about eight percent. She added that there had been an income increase in part due to a change in rental rates, however the proposal was based on actuals. Commissioner Guinaw then clarified his question and asked if the higher inflation rates were accounted for in the budget. Ms. Vakili said yes, but this year turnover was lower during the pandemic. People were not moving as much as in past years. She further stated delinquency rates increased and RPM had been working with Lift-to-Rise to assist residents with rental assistance to offset. Commissioner Guinaw then stated that during 2021 One Quail had a significant deficit, but in 2022 the property anticipated a surplus of $504,000. He asked if the estimated surplus would be enough to offset deficits reflected on some of the other properties. Ms. Chavez replied stating to keep in mind that there were capital improvements made to One Quail in 2021; and those costs are generally not considered an operating expense. If he were to look at the rest of the budget compared to other operating costs, they are pretty much in line with 2021. Last, Commissioner Guinaw asked about securing RDA funds. Ms. Chavez said the process for qualifying for those funds changed and at this point the City of Palm Desert did not qualify as in past years, but we would look for other opportunities in the future. Commissioner Morrison asked about laundry room income listed on the report for Carlos Ortega in the amount of $42,000. Ms. Chavez mentioned it was on the report provided by RPM under income, but it was for One Quail Place, not Carlos Ortega. Ms. Vakili replied stating there was no increase in pricing. The laundry income listed was actual income generated. Chair Buller then inquired on the age of the reserve study and was concerned about a statement on the report. The statement indicated sufficient funds deposited covered the immediate costs, but no long-term source had been identified for adequate support. She further asked if the commission needed to be concerned or attentive to that statement. Ms. Gonzales responded stating we were looking for other opportunities that may be available as a source to assist, but if there were opportunities Commissioners became aware of, to provide it so it could be reviewed. Councilmember Kelly stated Palm Desert was not the only city facing this challenge and that the League of Cal Cities, an advocacy voice for housing, was highly aware of the issue and had raised it with the Governor and legislature. Ms. Gonzales then mentioned that a guest joined the call, Azalia Gomez and thereafter Chair Buller called a vote on recommending approval of the budget presented. PRELIMINARY MINUTES VIRTUAL HOUSING COMMISSION MEETING MARCH 2, 2022 4 Upon a motion by Commissioner Guinaw, seconded by Commissioner Marcuse, and a 4-0 vote of the Housing Commission, the request to recommend approval of the Palm Desert Housing Authority Proposed Budget for FY 2022-2023 is approved as presented (AYES: Buller, Guinaw, Marcuse and Morrison; NOES: None; ABSENT: Ballard). B. REQUEST FOR CONSIDERATION to recommend approval of an Amendment to Contract No. HA38270 with Liberty Landscaping, Inc. for Landscape Maintenance Services at the Palm Desert Housing Authority Properties for a two-year term in an annual amount not to exceed $348,553. Ms. Gonzales introduced Randy Chavez, Landscaping Supervisor for the City of Palm Desert, who provided an overview of the recommendation to extend the contract. Mr. Chavez stated Liberty had been providing maintenance services for 15 properties for the past three years, however Liberty’s current term expires June 30, 2022. He informed the Commission that Liberty had two (1) year extensions remaining under the terms of agreement. Liberty requested a CPI increase and staff negotiated a 4.2% increase for the remaining two years. The final proposal was reviewed by staff and approval recommended. With that he opened for questions from the Commission. Commissioner Guinaw asked if the additional $88,000 was included in the $348,000 increase requested or a separate contingency fund. Mr. Chavez said it was in fact a separate contingency fund for unforeseen items that could arise during the year. There were no additional question and Chair Buller called for a vote. Upon a motion by Commissioner Guinaw, seconded by Commissioner Marcuse, and a 4-0 vote of the Housing Commission, the request to recommend approval of the Amendment to Contract HA38270 with Liberty Landscaping, Inc., for Landscaping Maintenance Services at the Palm Desert Housing Authority Properties for a two-year term in an annual amount not to exceed $348,553. is approved as presented. (AYES: Buller, Guinaw, Marcuse and Morrison; NOES: None; ABSENT: Ballard). VI. REPORTS AND REMARKS A. Commissioners Reports and Remarks Chair Buller provided a brief overview on her recent participation with the Homelessness Taskforce kick-off meeting, sharing information on her role as a member. PRELIMINARY MINUTES VIRTUAL HOUSING COMMISSION MEETING MARCH 2, 2022 5 B. Commission Reports Senior Management Analyst, Jessica Gonzales opened the discussion with a reminder to Commissioners that the 700 Statement on Economic Interests, which was provided to all Commissioners from the City Clerk’s office, should be completed by April 1, 2022. Ms. Gonzales then informed the Commission the City Council would be considering approval for our Housing Element at the March 10th City Council meeting. Ms. Gonzales provided a summary of actions from the Authority Board. She advised Commission meetings would continue to be held in virtual format until further notice due to ongoing construction and improvements to the meeting rooms. Ms. Gonzales also informed that Commissioner Donna Ault’s resignation from the Housing Commission effective January 25, 2022, had been forwarded and accepted by the Housing Authority Board. She also stated the City would not be considering replacements until May as part of the broader selection process. There were no follow-up questions on any of the items. C. RPM Company Monthly Reports for December 2021 • Monthly Occupancy Status Report • Monthly Occupancy and Average Rent Summary • Report#1 – Monthly Occupancy and Average Rent Statement • Report#2 – Monthly Net Operating Income Statement • Palm Desert Housing Authority Project Report for January 2022 RPM Company Vice President, Teresa Vakili acknowledged the RPM reports before the Commission, stating the occupancy rate was 98.2%. Further that in December, 63 re-certifications had been conducted, 178 individuals were added to the property waitlist and 751 individuals were contacted. She then summarized the remaining reports stating the information related to Average Median Income (AMI) would be updated in July. Commissioner Morrison asked what allowances were provided by RPM with respect to utilities. Ms. Vakili responded, stating allowances vary from $39 to $78 a month. Ms. Morrison then asked if allowances were incorporated in the rent. Ms.Vakili stated no, the rental amounts are reduced by the utility allowance. Ms. Gonzales then stated utility allowances are established by the Housing Authority of the County of Riverside and that source is used as a basis in determining utility allowances depending on the unit size. PRELIMINARY MINUTES VIRTUAL HOUSING COMMISSION MEETING MARCH 2, 2022 6 D. Update on the Home Improvement Program ACTIVITY January 2022 Inquiries (Calls, Walk-Ins, Emails): 3 Applications Provided: 0 Applications Received 0 Applications being processed: 0 Eligible (Possibly meets criteria): 0 Ineligible (Does not meet criteria): 0 Energy Savings Assistance Programs Referrals: 1 (JHC Construction – SCE/Gas Co) Ms. Gonzales provided a summary of the Home Improvement Program activity, noting there were three inquiries and one referral made related to the Energy Savings Assistance Program. VII. ADJOURNMENT With Commission concurrence, Chair Buller adjourned the meeting at 4:07 p.m. Kevin Collins, Recording Secretary Contract No. C38851 STAFF REPORT CITY OF PALM DESERT PALM DESERT HOUSING AUTHORITY Joint Consideration Request PUBLIC WORKS DEPARTMENT MEETING DATE: April 28, 2022 PREPARED BY: Randy Chavez, Landscape Supervisor Jessica Gonzalez, Senior Management Analyst REQUEST: Approval of Amendment No. 1 (Contract No. C38851) to Contract No. C38850 for Arboricultural Services with West Coast Arborists, Inc. of Grand Terrace, California, in an annual amount not to exceed $975,000, and approval of Change Order No. 1 to C38850 for additional services during FY21/22 in the amount of $100,000 (Project No. 933-19) ___________________________________________________________________________ Recommendation By Minute Motion: 1. Approve the Amendment (“Amendment”) to Contract No. C38850 with West Coast Arborists, Inc. of Grand Terrace, California, for Arboricultural Services for City of Palm Desert (“City”), Desert Willow Golf Resort (“Desert Willow”) and Palm Desert Housing Authority (“Authority”), effective July 1, 2022, for a two-year term in an annual amount not to exceed $975,000; 2. Approve Change Order No. 1 to Contract No. C38850 for additional tree pruning services during FY21/22 in the amount of $100,000; 3. Authorize staff to assign additional services/extra work as determined to be necessary due to emergency work to mitigate hazardous conditions and proactively respond to unforeseen issues; and, 4. Authorize the Mayor and/or Executive Director to execute the Amendment Agreement. Funds have been included in the FY 2022/2023 proposed operating budget in the appropriate City, Desert Willow, Assessment Districts, and Housing Authority accounts. Committee/Commission Recommendation The Housing Commission reviewed this recommendation at its regular meeting of April 6, 2022. Upon request, a verbal report is provided at the Authority’s regular meeting of April 28, 2022. April 28, 2022 - Staff Report Approve Contract No. C38851 to West Coast Arborists, Inc. (Project No. 933-23) Page 2 of 3 Strategic Plan Objective Parks & Recreation, Priority 1 states in part, “Prepare for the financial requirements of maintaining existing parks to the highest level of service”. This request also furthers the Authority’s mission “to serve the citizens of Palm Desert by providing decent, safe, sanitary, and affordable housing”. Background Analysis On July 11, 2019, the City Council approved Contract No. C38850 with West Coast Arborist, Inc., for a term of three years, with an option of two, one-year extensions. This contract consolidates several annual tree maintenance services such as palm tree pruning, broadleaf tree pruning, emergency removal, and tree planting work into one comprehensive contract. It also covers the City’s entire Urban Forest, which includes parks, medians, City-maintained properties, Desert Willow Golf Resort, and the Palm Desert Housing Authority properties. Neighboring cities such as Indio, Coachella, and Palm Springs adopted this unified tree maintenance model and have found this type of agreement beneficial. The contract is set to expire on June 30, 2022; therefore, WCA has agreed to extend the contract for the remaining two contract extensions commencing July 1, 2022, and ending June 30, 2024. Due to the increase in the State’s mandated minimum wage and related operating costs, WCA is requesting a contract increase of 4.5% for the extended two-year term. The total not to exceed annual contract amount will be increased from $890,000 to $975,000 to accommodate work performed for the City, Desert Willow Golf Resort and the Housing Authority properties. City staff determined the requested amount is sufficient for the performance of the various arboricultural services needed throughout the City. The proposed Amendment to WCA will continue to provide the same scope of services for annual palm tree pruning and hardwood tree pruning, consistent with existing practices. Emergency work due to vandalism, accidents, and other unforeseen work will be performed on an as needed basis. Under this contract, staff will issue work orders for maintenance and emergency repairs that detail the work to be performed and the timeframe to complete it per the proposed pricing schedule. In addition, during the current Fiscal Year 2021-22, wind events, excessive heat, compliance with ADA requirements necessitated the removal of several trees that were not part of tree maintenance schedule. Specialty work such as the removal of dead plant material and excessive brush in the Haystack channel was also performed. To accomplish this unforeseen work in a timely manner, $50,000 earmarked for the annual palm tree pruning program was used. Due to increased development and above average visitor turnout at the Desert Willow Golf Resort, staff expanded the tree pruning program along the club house and perimeter areas. This work addressed tree encroachment, viewing corridors, and safety issues for a cost of $50,000. Therefore, staff requests approval of Change Order No. 1 in the amount of $100,000 to replenish the palm tree annual contract amount that is scheduled to commence at the end May. April 28, 2022 - Staff Report Approve Contract No. C38851 to West Coast Arborists, Inc. (Project No. 933-23) Page 3 of 3 Fiscal Analysis The amount of $981,625 is included in the City’s proposed budget for Fiscal Year (FY) 2022/23 exclusively for tree maintenance. This budget includes annual pruning and emergency work (wind damage, vandalism, vehicle accidents) that occurs throughout the year. Staff will allocate the $975,000 between the City, Desert Willow and Housing Authority according to actual work performed. The following is the estimated allocation budget for each account; however, this does not necessarily mean the full amount will be allocated to each budget nor that the full amount will be spent: FY 2022-23 Account # Budget Total Civic Center Park 1104610- $125,000 Parks 1104611- $125,000 Medians 1104614- $300,000 LLDs 200 Accounts $ 76,625 Desert Willow 4414195-4809200 $225,000 Housing Authority Authority’s Operating Budget Accounts $130,000 $981,625 The additional $100,000 under Change Order No. 1 for Fiscal Year 2021-22 will be allocated to the Desert Willow Golf Resort account and in various Landscape Services Accounts as follows: FY 2021-22 Account Budget Total Civic Center Park 1104610-4337100 $10,000 Parks 1104611-4332001 $10,000 Medians 1104614-4332001 $30,000 Desert Willow GR 4414195-4332000 $50,000 $100,000 LEGAL REVIEW DEPT. REVIEW DEPT. REVIEW FINANCIAL REVIEW ASSISTANT CITY MANAGER N/A Robert W. Hargreaves City Attorney Martin Alvarez Martin Alvarez Director of Development Srvs Andy Ramirez Andy Ramirez Deputy Director of Public Works Veronica Chavez Director of Finance Andy Firestine Assistant City Manager City Manager, L. Todd Hileman: CONTRACTOR: West Coast Arborists, Inc. 21718 Walnut Avenue Grand Terrace, CA 92313 ATTACHMENTS: Contract No. C38851, First Amendment to C38850 Payment and Performance Bonds Contractor’s Acceptance Letter Contractor’s Operating Costs Comparison STAFF REPORT PALM DESERT HOUSING AUTHORITY MEETING DATE: April 14, 2022 PREPARED BY: Jessica Gonzales, Senior Management Analyst REQUEST: Authorize an increase to Contract No. HA38930 with Curtis Allan Floorcovering, Inc., for procuring floor coverings and related supplies and services under Engineered Floors, LLC (dba J+J Flooring Group and dba EF Contract), at the Palm Desert Housing Authority properties for FY 2021-2022. ______________________________________________________________________ Recommendation By Minute Motion, that the Authority Board, 1) Authorize an increase of $60,000 for Curtis Allan Floorcovering, Inc. (Contract No. HA38930) for the purpose of procuring floor coverings and related supplies and services under National Joint Powers Alliance Agreement Contract No. 02-60 with Engineered Floors, LLC (dba J+J Flooring Group and dba EF Contract), at the Palm Desert Housing Authority (“Authority”) properties pursuant to Section 3.30.260 of the Palm Desert Municipal Code, for FY 2021/2022, making the annual total amount for the year not to exceed $185,000; and 2) Authorize Staff and RPM Company (“RPM”), the Authority’s contracted management company, to assign additional services as determined to be necessary due to emergency actions and/or proactively responding to issues at the Authority properties, including expenditures; and 3) Authorize the Chairman and/or the Executive Director to execute the Amendment and any documents necessary to effectuate and implement the actions taken herewith. Monies are available in the current FY 2021/2022 approved Palm Desert Housing Authority’s operating budget, in the appropriate Authority accounts. Housing Commission Recommendation The Housing Commission will review this recommendation at its regular meeting of April 6, 2022. A verbal report will be provided at the Authority’s regular meeting of April 14, 2022. Strategic Plan This request does not apply to a specific strategic plan goal. April 14, 2022 – STAFF REPORT Housing Authority – Amendment to Contract No. HA38930 with Curtis Allan Page 2 of 3 Background Analysis The Authority owns and operates approximately 1,100 residential rental units. Annually the Authority replaces inefficient, damaged, deteriorated flooring for the Authority owned residential rental properties. On June 27, 2019, the Authority Board approved Contract No. HA38930 with Curtis Allan to replace damaged, deteriorated, or inefficient flooring throughout all Authority Properties (“Contract”), in the annual amount not to exceed $125,00. The Contract uses Curtis Allan under the NCPA Agreement Contract No. 02-60 with Engineered Floors (dba J+J Flooring Group and dba EF Contract) (“Engineered Floors”) as the primary supplier and installer for purchases of various floor coverings (“Flooring”), installation and related supplies, equipment and services at the Authority Properties. The Authority in 2019 concurrently approved a contract with Curtis Allan as a supplier through Mohawk Carpet Distribution, Inc. (“Mohawk”), in the annual amount not to exceed $125,00 under a government purchasing contract. Mohawk’s pricing and quality of the product declined during the current fiscal year, and staff stopped using Mohawk as a supplier. Staff does not propose to renew that contract further. Additionally, in this fiscal year there has been an increase in the annual anticipated expenditures due to emergency repairs of occupied units and reasonable ADA accommodation requests. The units have required more replacement than normally projected to make units available at varying authority properties. Staff is requesting an increase of $60,000 to Contract No. HA38930 for replacement of Flooring at the properties for the remainder of the current fiscal year. Under the provisions set forth in the City of Palm Desert Municipal Code, Section 3.30.260 of the Municipal Code, the Authority may procure floor coverings and related supplies, equipment and services. Staff recommends approval of this request to continue Flooring procurement, installation and related services at the properties for the remainder of the 2021/2022 fiscal year. Fiscal Analysis Approval of staff’s recommendation would increase the not-to-exceed amount on Contract No. HA38930 Curtis Allan for Flooring, installation and related services by $60,000. Currently, only $ 17,690 of the approved $125,000 contract with Mohawk has been used. Discontinuing the use of Mohawk has provided savings for the increase to this Contract. Actual expenditures will be paid from the monies available in the approved FY 2021/2022 Housing Authority’s operating budget. April 14, 2022 – STAFF REPORT Housing Authority – Amendment to Contract No. HA38930 with Curtis Allan Page 3 of 3 CONTRACTOR: Curtis Allan Floorcovering, Inc. 132 West 8th Street National City, CA 91950 ATTACHMENTS: 1. Draft Amendment No. 1 to Contract No. HA38930 LEGAL REVIEW DEPT. REVIEW FINANCIAL REVIEW ASSISTANT CITY MANAGER Special Counsel to the Authority Martin Alvarez Martin Alvarez Director of Development Services Department Veronica Chavez Director of Finance Andy Firestine Assistant City Manager Executive Director, Todd Hileman: STAFF REPORT PALM DESERT HOUSING AUTHORITY DEVELOPMENT SERVICES DEPARTMENT MEETING DATE: April 28, 2022 PREPARED BY: Jessica Gonzales, Senior Management Analyst REQUEST: Approval of an Amendment to Contract No. HA38930 with Curtis Allan Floorcovering, Inc., for purposes of procuring floor coverings and related supplies and services with Engineered Floors, LLC (dba J+J Flooring Group and dba EF Contract), at the Palm Desert Housing Authority properties for a two-year term in a total annual amount not to exceed $250,000. ___________________________________________________ Recommendation By Minute Motion, that the Authority Board, 1) Approve an Amendment No. 1 (“Amendment”) to Contract No. HA38930 with Curtis Allan Floorcovering, Inc., (“Curtis Allan”) for purposes of procuring floor coverings and related supplies and services (includes costs for non-warrantee partial replacements and repairs) (“Contract” or “Agreement”, interchangeable), effective July 1, 2022, at the Palm Desert Housing Authority (“Authority”) properties for a two-year term under the National Cooperative Purchasing Alliance Agreement, Flooring & Outdoor Surfaces Solutions Contract No. 02-60, with Engineered Floors, LLC (dba J+J Flooring Group and dba EF Contract) pursuant to Section 3.30.160 (L) and 3.30.160 (E) of the City of Palm Desert Municipal Code in a total annual amount not to exceed $250,000; and 2) Authorize Staff and RPM Company (“RPM”), the Authority’s contracted management company, to procure the services as determined to be necessary and assign any additional non-warrantee partial replacements and repairs due to emergency actions and/or proactively responding to issues at the Authority properties (“Properties”), including expenditures; and 3) Authorize the Chairman and/or the Executive Director to execute the Amendment and any documents necessary to effectuate and implement the actions taken herewith. Funds have been included in the FY 2022/2023 proposed Authority’s operating budget, in the appropriate accounts. April 28, 2022 – STAFF REPORT Housing Authority – Amendment to Contract No. HA38930 with Curtis Allan Page 2 of 4 Housing Commission Recommendation The Housing Commission will review this recommendation at its regular meeting of April 6, 2022. A verbal report will be provided at the Authority’s regular meeting of April 28, 2022. Strategic Plan This request does not apply to a specific strategic plan goal. Executive Summary On June 27, 2019, the Authority Board approved a contract with Curtis Allan to replace damaged, deteriorated, or inefficient flooring throughout all Authority Properties for an initial three (3) year term (July 1, 2019 - June 30, 2022). The Agreement allows the parties to extend the effective period for an additional two (2) one-year terms. The current Contract uses Curtis Allan under the NCPA Agreement Contract No. 02-60 with Engineered Floors (dba J+J Flooring Group and dba EF Contract) (“Engineered Floors”) as the primary vendor for purchases of various floor coverings (“Flooring”), installation and related supplies, equipment and services at the Authority Properties. By authorizing the use of Curtis Allan for the Authority Properties, the staff and RPM are able to establish an account to procure, deliver, install and whenever appropriate, haul away and recycle inefficient, damaged, deteriorated flooring and any other related supplies, equipment and services more expeditiously and maintain continuity in the Flooring during the term of the Agreement. Staff recommends that the Authority continue to contract with Curtis Allan and extend the term for the additional two (2) one- year terms. Background Analysis To operate more efficiently and effectively, the Authority entered into a Contract with Curtis Allan as a supplier through Engineered Floors’ government purchasing Contract No. 02-60 under the NCPA for the purchase, delivery, installation and related supplies, equipment and services and whenever appropriate, removal and recycling of flooring materials during the term of the contract in an annual amount not to exceed $125,000. The Authority’s annual procurement with Curtis Allan includes purchasing of various flooring materials (i.e., vinyl, carpet, carpet tile, tile, etc.), installation, ancillary flooring materials (i.e., underlayment, adhesives) and other related supplies, equipment and services. In addition, the Authority uses Curtis Allan as necessary to complete repairs and non-warranty services which include partial replacements, repairing seams, stretching, etc. April 28, 2022 – STAFF REPORT Housing Authority – Amendment to Contract No. HA38930 with Curtis Allan Page 3 of 4 This request will extend Curtis Allan’s Contract at Authority Properties beginning July 1, 2022 through June 30, 2024, and increase the annual not to exceed amount to $250,000. The Contract fee is based on the cooperative pricing under the NCPA contract (A copy is on file with the City of Palm Desert’s City Clerk’s Office). With the necessary replacements, repairs and reasonable ADA accommodation requests, the annual not to exceed amount being requested will meet the needs. Any additional increases that may occur during the term of the contract will be pursuant to the terms of the NCPA contract including any prevailing wage adjustments to labor installation rates. The Authority entered into Contract with Curtis Allan as a supplier through Engineered Floors’ and Mohawk Carpet Distribution, Inc. (“Mohawk”), each in the amount of $125,000 under a government purchasing contract. Mohawk’s pricing and quality of the product declined in the past year and staff stopped using Mohawk as a supplier and does not propose to renew that contract further. The increase to Engineered Floors’ contract is to continue to meet the needs of all the Authority Properties. Under the provisions set forth in the City of Palm Desert Municipal Code (“Municipal Code”), Section 3.30.160 (L), the Authority may obtain routine and recurring services, supplies, and maintenance by adopting a procedure approved by the City Manager. The procurement of Flooring and related supplies and services solicited from Curtis Allan, have been accepted as routine and recurring. Further, the provisions of the Municipal Code Section 3.30.160 (E), allow the Authority to participate as a government entity with the NCPA Agreement Contract No. 02-60 (Active from 8/6/2018 – 8/31/2020; a copy is on file with the City of Palm Desert’s City Clerk’s Office, as amended thereafter.). Curtis Allan has confirmed it will provide to the Authority, as a participating entity, the services pursuant to the NCPA contract terms, products, product warranty, services, and pricing. The type of services being requested require day-to-day responses, staff is recommending that the Authority Board authorize staff and RPM to procure the needed services as provided in the Contract with Curtis Allan. Being that Curtis Allan has been performing satisfactorily under its current Contract obligations, staff recommends that the Authority Board approve the Amendment to Contract No. HA38930 with Curtis Allan, for the procurement of these services with Engineered Floors products for the remaining two (2) one-year terms for Properties, effective July 1, 2022 through June 30, 2024. The Contract will be in a total annual amount not to exceed $250,000 including any non-warranty partial replacements and repairs. Fiscal Analysis The fiscal impact to the Housing Authority of the Amendment extending the term of the Agreement is the same as it is currently. Although there has been a slight increase in the per property per month cost, staff believes the not to exceed amount is sufficient to accommodate the needs of the Properties for the extended term of the Agreement. April 28, 2022 – STAFF REPORT Housing Authority – Amendment to Contract No. HA38930 with Curtis Allan Page 4 of 4 Actual expenditures will be paid from the FY 2022/2023 monies that have been included in the proposed FY 2022/2023 Authority’s operating budget, in the appropriate Authority account. CONTRACTOR: Curtis Allan Floorcovering, Inc. 132 West 8th Street National City, CA 91950 ATTACHMENTS: 1. Curtis Allan Floorcovering, Inc., Letter Confirming NCPA participation 2. Draft Amendment LEGAL REVIEW DEPT. REVIEW FINANCIAL REVIEW ASSISTANT CITY MANAGER N/A Special Counsel to the Authority Martin Alvarez Martin Alvarez Director of Development Services Department Veronica Chavez Director of Finance Andy Firestine Assistant City Manager Executive Director, Todd Hileman: MONTHLY OCCUPANCY STATUS REPORT REPORTING MONTH: Jan-22 REPORT DATE: 2/1/2022 TERESA VAKILI "MULTI-FAMILY PROPERTIES"Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 California Villas a. Total Units in Complex 141 141 141 141 141 141 141 141 141 141 141 141 141 b. Vacant Units 6 4 2 2 5 5 2 1 1 2 0 2 3 c. Occupied Units 135 137 139 139 136 136 139 140 140 139 141 139 138 d. Pending Leases 3 2 2 2 1 2 1 0 1 1 1 1 2 e. Ending Occupied & Pre-leased 138 139 141 141 137 138 140 140 141 140 142 140 140 f. Down Units 3 1 0 0 0 0 0 0 0 0 0 0 0 g. Number of Wait List Contactees 89 80 68 70 34 46 65 40 33 40 35 22 45 h. Re-Cert Pkts Sent Out During Month 6 5 13 17 14 9 3 15 11 16 15 8 16 i. Number of Traffic Qualified 8 5 2 5 4 5 22 13 14 10 14 6 10 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 2 0 0 0 0 0 Desert Pointe a. Total Units in Complex 64 64 64 64 64 64 64 64 64 64 64 64 64 b. Vacant Units 3 3 3 3 4 3 2 2 2 2 2 2 3 c. Occupied Units 61 61 61 61 60 61 62 62 62 62 62 62 61 d. Pending Leases 1 0 0 0 0 1 2 1 1 1 0 0 0 e. Ending Occupied & Pre-leased 62 61 61 61 60 62 64 63 63 63 62 62 61 f. Down Units 1 3 3 3 3 2 1 1 1 1 1 1 2 g. Number of Wait List Contactees 36 0 0 0 25 37 10 46 33 76 30 33 49 h. Re-Cert Pkts Sent Out During Month 5 1 3 3 5 8 4 6 2 8 5 6 6 i. Number of Traffic Qualified 15 12 11 10 12 9 24 20 13 21 17 11 7 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 0 0 0 0 0 0 Laguna Palms a. Total Units in Complex 48 48 48 48 48 48 48 48 48 48 48 48 48 b. Vacant Units 2 1 1 1 1 1 1 3 4 3 1 1 2 c. Occupied Units 46 47 47 47 47 47 47 45 44 45 47 47 46 d. Pending Leases 0 0 1 0 1 0 0 0 2 2 0 0 0 e. Ending Occupied & Pre-leased 46 47 48 47 48 47 47 45 46 47 47 47 46 f. Down Units 0 0 0 0 0 0 0 1 1 0 0 0 0 g. Number of Wait List Contactees 55 25 20 15 50 70 75 65 70 60 40 45 30 h. Re-Cert Pkts Sent Out During Month 5 2 2 3 7 4 4 5 6 4 4 4 4 i. Number of Traffic Qualified 9 25 20 15 8 5 6 7 4 10 5 11 6 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 0 0 0 0 0 0 Neighbors a. Total Units in Complex 24 24 24 24 24 24 24 24 24 24 24 24 24 b. Vacant Units 1 1 1 1 1 1 1 1 1 2 1 1 1 c. Occupied Units 23 23 23 23 23 23 23 23 23 22 23 23 23 d. Pending Leases 0 0 0 0 0 0 0 0 0 0 0 0 0 e. Ending Occupied & Pre-leased 23 23 23 23 23 23 23 23 23 22 23 23 23 f. Down Units 1 1 1 1 1 1 1 1 1 2 1 1 1 g. Number of Wait List Contactees 0 0 0 0 7 0 0 0 0 12 10 0 0 h. Re-Cert Pkts Sent Out During Month 1 0 2 2 0 1 1 3 2 0 3 3 1 i. Number of Traffic Qualified 7 8 9 6 7 9 12 9 12 8 12 9 6 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 0 0 0 0 0 0 One Quail Place a. Total Units in Complex 384 384 384 384 384 384 384 384 384 384 384 384 384 b. Vacant Units 12 6 5 7 9 11 12 14 17 17 16 10 9 c. Occupied Units 372 378 379 377 375 373 372 370 367 367 368 374 375 d. Pending Leases 12 7 5 5 6 4 9 8 11 7 14 8 5 e. Ending Occupied & Pre-leased 384 385 384 382 381 377 381 378 378 374 382 382 380 f. Down Units 1 2 2 4 4 5 3 2 2 1 1 1 2 g. Number of Wait List Contactees 94 16 27 85 94 110 90 168 140 101 260 280 196 h. Re-Cert Pkts Sent Out During Month 28 29 37 30 25 26 17 34 21 25 26 24 30 i. Number of Traffic Qualified 76 61 92 59 39 86 118 66 44 43 36 71 61 j. Number of Traffic Non-Qualified 5 1 1 3 1 2 2 14 8 3 11 11 9 02/01/2022 Page 1 of 11 MOS Multi-Family 1.22 MONTHLY OCCUPANCY STATUS REPORT "MULTI-FAMILY PROPERTIES"Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Palm Village a. Total Units in Complex 36 36 36 36 36 36 36 36 36 36 36 36 36 b. Vacant Units 1 1 3 3 3 3 3 3 4 4 3 3 3 c. Occupied Units 35 35 33 33 33 33 33 33 32 32 33 33 33 d. Pending Leases 0 0 0 0 1 1 2 2 1 2 1 2 2 e. Ending Occupied & Pre-leased 35 35 33 33 34 34 35 35 33 34 34 35 35 f. Down Units 0 0 0 0 0 0 0 0 0 0 0 0 0 g. Number of Wait List Contactees 50 40 20 15 40 70 75 65 70 60 48 45 30 h. Re-Cert Pkts Sent Out During Month 1 1 1 5 2 6 6 3 2 6 3 1 3 i. Number of Traffic Qualified 25 8 20 15 5 3 5 0 2 0 4 6 3 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 0 0 0 0 0 0 Santa Rosa a. Total Units in Complex 20 20 20 20 20 20 20 20 20 20 20 20 20 b. Vacant Units 0 0 1 1 1 3 4 4 4 4 4 3 3 c. Occupied Units 20 20 19 19 19 17 16 16 16 16 16 17 17 d. Pending Leases 0 0 0 0 0 0 0 2 1 2 2 1 1 e. Ending Occupied & Pre-leased 20 20 19 19 19 17 16 18 17 18 18 18 18 f. Down Units 0 0 0 0 1 1 1 0 1 2 2 2 2 g. Number of Wait List Contactees 0 0 20 15 30 70 55 65 52 60 45 48 30 h. Re-Cert Pkts Sent Out During Month 5 2 0 0 0 1 2 2 0 1 2 1 1 i. Number of Traffic Qualified 0 2 15 15 3 0 0 2 0 0 2 3 2 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 0 0 0 0 0 0 Taos Palms a. Total Units in Complex 16 16 16 16 16 16 16 16 16 16 16 16 16 b. Vacant Units 0 0 1 1 1 2 2 2 2 1 1 1 0 c. Occupied Units 16 16 15 15 15 14 14 14 14 15 15 15 16 d. Pending Leases 0 0 0 0 0 1 1 0 0 1 1 1 0 e. Ending Occupied & Pre-leased 16 16 15 15 15 15 15 14 14 16 16 16 16 f. Down Units 0 0 0 0 0 0 0 0 0 0 0 0 0 g. Number of Wait List Contactees 0 0 0 0 30 53 72 68 54 88 48 0 0 h. Re-Cert Pkts Sent Out During Month 2 0 2 2 2 0 0 2 1 2 1 1 1 i. Number of Traffic Qualified 6 7 7 3 5 8 9 15 17 5 9 6 3 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 0 0 0 0 0 0 SUMMARY MULTI-FAMILY PROPERTIES Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 a. Total Units in Complex 733 733 733 733 733 733 733 733 733 733 733 733 733 b. Vacant Units 25 16 17 19 25 29 27 30 35 35 28 23 24 c. Occupied Units 708 717 716 714 708 704 706 703 698 698 705 710 709 d. Pending Leases 16 9 8 7 9 9 15 13 17 16 19 13 10 e. Ending Occupied & Pre-leased 724 726 724 721 717 713 721 716 715 714 724 723 719 f. Down Units 6 7 6 8 9 9 6 5 6 6 5 5 7 g. Number of Wait List Contactees 324 161 155 200 310 456 442 517 452 497 516 473 380 h. Re-Cert Pkts Sent Out During Month 53 40 60 62 55 55 37 70 45 62 59 48 62 i. Number of Traffic Qualified 146 128 176 128 83 125 196 132 106 97 99 123 98 j. Number of Traffic Non-Qualified 5 1 1 3 1 2 2 16 8 3 11 11 9 02/01/2022 Page 2 of 11 MOS Multi-Family 1.22 MONTHLY OCCUPANCY STATUS REPORT REPORTING MONTH: Jan-22 REPORT DATE: 2/1/2022 TERESA VAKILI "SENIOR PROPERTIES"Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Candlewood a. Total Units in Complex 30 30 30 30 30 30 30 30 30 30 30 30 30 b. Vacant Units 0 0 0 1 3 2 2 0 0 0 0 0 0 c. Occupied Units 30 30 30 29 27 28 28 30 30 30 30 30 30 d. Pending Leases 0 0 0 1 1 0 2 0 0 0 0 0 0 e. Ending Occupied & Pre-leased 30 30 30 30 28 28 30 30 30 30 30 30 30 f. Down Units 0 0 0 0 0 0 0 0 0 0 0 0 0 g. Number of Wait List Contactees 12 5 16 11 60 80 77 0 30 0 0 0 0 h. Re-Cert Pkts Sent Out During Month 3 1 2 2 2 1 1 5 2 2 4 4 2 i. Number of Traffic Qualified 3 0 8 0 6 2 6 7 3 0 5 2 3 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 0 0 0 0 0 0 Carlos Ortega a. Total Units in Complex 73 73 73 73 73 73 73 73 73 73 73 73 73 b. Vacant Units 2 2 1 1 1 1 0 2 1 2 2 1 0 c. Occupied Units 71 71 72 72 72 72 73 71 72 71 71 72 73 d. Pending Leases 1 2 1 1 1 1 1 2 0 1 1 1 0 e. Ending Occupied & Pre-leased 72 73 73 73 73 73 74 73 72 72 72 73 73 f. Down Units 0 0 0 0 0 0 0 0 1 0 0 0 0 g. Number of Wait List Contactees 46 30 34 40 43 64 36 45 45 40 25 48 48 h. Re-Cert Pkts Sent Out During Month 5 5 8 8 9 4 7 7 9 0 4 1 2 i. Number of Traffic Qualified 11 14 20 20 15 16 30 30 22 10 6 7 28 j. Number of Traffic Non-Qualified 7 7 6 7 12 19 1 3 10 15 10 18 9 Catalina Gardens a. Total Units in Complex 72 72 72 72 72 72 72 72 72 72 72 72 72 b. Vacant Units 1 1 3 2 2 0 1 2 2 2 1 2 3 c. Occupied Units 71 71 69 70 70 72 71 70 70 70 71 70 69 d. Pending Leases 0 0 2 1 2 0 0 1 0 1 0 0 2 e. Ending Occupied & Pre-leased 71 71 71 71 72 72 71 71 70 71 71 70 71 f. Down Units 0 0 0 0 0 0 0 0 0 0 0 0 0 g. Number of Wait List Contactees 19 18 37 34 28 40 112 121 124 92 106 86 42 h. Re-Cert Pkts Sent Out During Month 3 5 3 3 1 5 10 7 12 3 2 2 7 i. Number of Traffic Qualified 6 2 8 5 5 6 5 10 4 3 4 3 9 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 0 0 0 0 0 0 La Rocca Villas a. Total Units in Complex 27 27 27 27 27 27 27 27 27 27 27 27 27 b. Vacant Units 0 0 0 0 0 0 0 1 2 2 1 1 0 c. Occupied Units 27 27 27 27 27 27 27 26 25 25 26 26 27 d. Pending Leases 0 0 0 0 0 0 0 0 0 0 1 1 0 e. Ending Occupied & Pre-leased 27 27 27 27 27 27 27 26 25 25 27 27 27 f. Down Units 0 0 0 0 0 0 0 0 0 0 0 0 0 g. Number of Wait List Contactees 0 0 0 0 0 0 0 35 80 25 3 0 0 h. Re-Cert Pkts Sent Out During Month 1 2 4 2 2 4 1 3 0 4 2 1 1 i. Number of Traffic Qualified 18 14 13 26 16 10 22 12 14 12 10 9 14 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 0 0 0 0 0 0 Las Serenas a. Total Units in Complex 150 150 150 150 150 150 150 150 150 150 150 150 150 b. Vacant Units 1 1 1 3 3 3 3 5 6 5 6 6 5 c. Occupied Units 149 149 149 147 147 147 147 145 144 145 144 144 145 d. Pending Leases 1 1 0 1 1 0 1 3 2 1 1 5 3 e. Ending Occupied & Pre-leased 150 150 149 148 148 147 148 148 146 146 145 149 148 f. Down Units 0 0 1 1 2 3 3 2 2 2 3 3 4 g. Number of Wait List Contactees 50 48 50 65 8 215 92 210 154 126 229 144 31 h. Re-Cert Pkts Sent Out During Month 15 3 6 10 17 7 16 12 19 8 8 7 11 i. Number of Traffic Qualified 40 36 32 27 31 34 38 39 39 67 28 32 38 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 0 0 0 0 0 0 02/01/2022 Page 3 of 11 MOS Senior 1.22 MONTHLY OCCUPANCY STATUS REPORT "SENIOR PROPERTIES"Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Pueblos a. Total Units in Complex 15 15 15 15 15 15 15 15 15 15 15 15 15 b. Vacant Units 0 0 1 0 0 0 0 1 1 0 0 0 0 c. Occupied Units 15 15 14 15 15 15 15 14 14 15 15 15 15 d. Pending Leases 0 0 1 0 0 0 0 0 1 0 0 0 0 e. Ending Occupied & Pre-leased 15 15 15 15 15 15 15 14 15 15 15 15 15 f. Down Units 0 0 0 0 0 0 0 0 0 0 0 0 0 g. Number of Wait List Contactees 7 1 10 0 0 0 0 16 9 0 9 0 0 h. Re-Cert Pkts Sent Out During Month 1 2 2 1 1 2 4 1 4 0 0 0 1 i. Number of Traffic Qualified 2 0 5 0 0 0 2 0 4 2 2 1 0 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 0 0 0 0 0 0 Sage Crest Sr. a. Total Units in Complex 14 14 14 14 14 14 14 14 14 14 14 14 14 b. Vacant Units 1 0 0 1 1 1 1 0 0 0 0 0 0 c. Occupied Units 13 14 14 13 13 13 13 14 14 14 14 14 14 d. Pending Leases 0 0 0 0 0 0 1 0 0 0 0 0 0 e. Ending Occupied & Pre-leased 13 14 14 13 13 13 14 14 14 14 14 14 14 f. Down Units 0 0 0 0 0 0 0 0 0 0 0 0 0 g. Number of Wait List Contactees 2 0 0 9 70 40 48 0 5 0 9 0 0 h. Re-Cert Pkts Sent Out During Month 1 3 1 1 1 1 2 2 0 0 1 0 1 i. Number of Traffic Qualified 2 1 0 0 2 0 0 2 0 2 0 1 1 j. Number of Traffic Non-Qualified 0 0 0 0 0 0 0 0 0 0 0 0 0 SUMMARY SENIOR PROPERTIES Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 a. Total Units in Complex 381 381 381 381 381 381 381 381 381 381 381 381 381 b. Vacant Units 5 4 6 8 10 7 7 11 12 11 10 10 8 c. Occupied Units 376 377 375 373 371 374 374 370 369 370 371 371 373 d. Pending Leases 2 3 4 4 5 1 5 6 3 3 3 7 5 e. Ending Occupied & Pre-leased 378 380 379 377 376 375 379 376 372 373 374 378 378 f. Down Units 0 0 1 1 2 3 3 2 3 2 3 3 4 g. Number of Wait List Contactees 136 102 147 159 209 439 365 427 447 283 381 278 121 h. Re-Cert Pkts Sent Out During Month 29 21 26 27 33 24 41 37 46 17 21 15 25 i. Number of Traffic Qualified 82 67 86 78 75 68 103 100 86 96 55 55 93 j. Number of Traffic Non-Qualified 7 7 6 7 12 19 1 3 10 15 10 18 9 02/01/2022 Page 4 of 11 MOS Senior 1.22 MONTHLY OCCUPANCY AND AVERAGE RENT SUMMARY SHEET January 2022 AMI % Ann. Income Mo. Rent Ann. Income Mo. Rent Ann. Income Mo. Rent Ann. Income Mo. Rent 20%10,850 226 12,400 258 13,950 291 15,500 323 25%13,563 283 15,500 323 17,438 363 19,375 404 30%16,600 346 19,000 396 21,960 458 26,500 552 35%18,988 396 21,700 452 24,413 509 27,125 565 40%21,700 452 24,800 517 27,900 581 31,000 646 45%24,413 509 27,900 581 31,388 654 34,875 727 50%27,650 576 31,600 658 35,550 741 39,500 823 55%29,838 622 34,100 710 38,363 799 42,625 888 60%32,550 678 37,200 775 41,850 872 46,500 969 65%35,263 735 40,300 840 45,338 945 50,375 1,049 70%37,975 949 43,400 1,085 48,825 1,221 54,250 1,356 75%40,688 1,017 46,500 1,163 52,313 1,308 58,125 1,453 80%44,250 1,106 50,600 1,265 56,900 1,423 63,200 1,580 85%46,113 1,153 52,700 1,318 59,288 1,482 65,875 1,647 90%48,825 1,221 55,800 1,395 62,775 1,569 69,750 1,744 95%51,538 1,288 58,900 1,473 66,263 1,657 73,625 1,841 100%54,250 1,356 62,000 1,550 69,750 1,744 77,500 1,938 105%56,963 1,424 65,100 1,628 73,238 1,831 81,375 2,034 110%59,675 1,492 68,200 1,705 76,725 1,918 85,250 2,131 115%62,388 1,560 71,300 1,783 80,213 2,005 89,125 2,228 120%65,100 1,628 74,400 1,860 83,700 2,093 93,000 2,325 Riverside County Income Eligibility as of 7/1/2021. Monthly rent is exclusive of Utility Allowance. Senior Complexes Average Mo. RentNo. of Units 14 373 280 494 795 1,150 680 Average Mo. RentNo. of Units Multi-Family Complexes HOUSEHOLD SIZE 1 2 3 4 Extremely Low 0-30% Very Low 31-50% Low 51-80% Moderate 81%-120% Total 138 159 62 709 287 522 838 1,209 714 185 208 212 104 Extremely Low 0-30% Very Low 31-50% Low 51-80% Moderate 81%-120% Total 02/01/2022 Page 5 of 11 Summary Rpt #1 1.22 REPORT #1 - MONTHLY OCCUPANCY AND AVERAGE RENT STATEMENT REPORTING MONTH: REPORT DATE:REPORTED BY:TERESA VAKILI "MULTI-FAMILY" 141 UNITS 64 UNITS 48 UNITS 24 UNITS 384 UNITS 36 UNITS 20 UNITS 16 UNITS 733 UNITS OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR 1. VERY LOW: 20% OF MEDIAN a. Studio 2 185 2 185 b. 1 BR, 1 BA 3 214 1 193 14 201 18 203 c. 2 BR, 1 BA 2 198 4 219 2 227 2 210 10 214 d. 2 BR, 2 BA 2 210 8 220 10 218 e. Totals 20%3 3 2 2 26 2 0 2 40 2. VERY LOW: 21-25% OF MEDIAN a. Studio 4 238 4 238 b. 1 BR, 1 BA 22 276 4 258 6 257 29 258 61 264 c. 2 BR, 1 BA 1 278 4 287 1 279 1 278 7 283 d. 2 BR, 2 BA 9 286 9 286 e. Totals 21-25%22 8 7 0 42 1 0 1 81 3. VERY LOW: 26-30% OF MEDIAN a. Studio 2 305 2 305 b. 1 BR, 1 BA 12 343 2 316 2 332 11 338 27 338 c. 2 BR, 1 BA 4 379 6 388 4 360 1 372 3 379 18 377 d. 2 BR, 2 BA 2 379 15 388 17 387 e. Totals 26-30%12 4 6 2 32 4 1 3 64 4. VERY LOW: 31-35% OF MEDIAN a. Studio 2 355 2 355 b. 1 BR, 1 BA 11 403 2 383 2 391 12 394 27 397 c. 2 BR, 1 BA 3 436 3 437 4 413 1 419 11 426 d. 2 BR, 2 BA 2 419 9 432 11 430 e. Totals 31-35%11 4 2 2 24 3 4 1 51 5. VERY LOW: 36-40% OF MEDIAN a. Studio 1 399 1 399 b. 1 BR, 1 BA 5 459 3 449 1 449 9 460 18 457 c. 2 BR, 1 BA 1 503 5 504 3 508 1 497 1 490 11 503 d. 2 BR, 2 BA 2 497 10 504 12 503 e. Totals 36-40%5 4 2 2 24 3 1 1 42 6. VERY LOW: 41-45% OF MEDIAN a. Studio 2 461 2 461 b. 1 BR, 1 BA 11 531 3 516 12 525 26 526 c. 2 BR, 1 BA 1 576 5 572 5 560 1 554 12 566 d. 2 BR, 2 BA 1 560 14 575 15 574 e. Totals 41-45%11 2 4 1 31 5 1 0 55 7. VERY LOW: 46-50% OF MEDIAN a. Studio 3 527 3 527 b. 1 BR, 1 BA 13 605 3 576 1 602 7 600 24 600 c. 2 BR, 1 BA 1 663 10 656 2 641 3 646 1 631 17 651 d. 2 BR, 2 BA 4 639 12 653 16 649 e. Totals 46-50%13 6 2 4 29 2 3 1 60 Total very low =77 31 25 13 208 20 10 9 393 ·Percent of total 55.80%50.82%54.35%56.52%55.47%60.61%58.82%56.25%55.43% 8. LOWER: 51-55% OF MEDIAN a. Studio 2 581 1 581 3 581 b. 1 BR, 1 BA 10 657 3 648 9 648 22 652 c. 2 BR, 1 BA 1 693 3 714 7 719 3 702 1 701 15 711 d. 2 BR, 2 BA 2 721 11 725 13 724 e. Totals 51-55%10 3 7 2 27 3 0 1 53 9. LOWER: 56-60% OF MEDIAN a. Studio 3 631 3 631 b. 1 BR, 1 BA 13 726 1 692 11 716 25 720 c. 2 BR, 1 BA 2 794 11 782 6 822 2 777 1 794 22 794 d. 2 BR, 2 BA 2 783 9 798 11 795 e. Totals 56-60%13 4 2 2 31 6 2 1 61 ONE QUAIL PLACE PALM VILLAGE SANTA ROSA TAOS PALMS TOTALS NEIGHBORS Jan-22 2/1/2022 CALIFORNIA VILLAS DESERT POINTE LAGUNA PALMS 02/01/2022 Page 6 of 11 Rpt #1 Multi-Family 1.22 REPORT #1 - MONTHLY OCCUPANCY AND AVERAGE RENT STATEMENT "MULTI-FAMILY"141 UNITS 64 UNITS 48 UNITS 24 UNITS 384 UNITS 36 UNITS 20 UNITS 16 UNITS 733 UNITS OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR ONE QUAIL PLACE PALM VILLAGE SANTA ROSA TAOS PALMS TOTALS NEIGHBORS CALIFORNIA VILLAS DESERT POINTE LAGUNA PALMS 10. LOWER: 61-65% OF MEDIAN a. Studio 4 679 1 694 5 682 b. 1 BR, 1 BA 6 780 10 773 16 776 c. 2 BR, 1 BA 1 859 3 876 2 849 6 864 d. 2 BR, 2 BA 1 842 7 858 8 856 e. Totals 61-65%6 5 1 1 20 0 2 0 35 11. LOWER: 66-70% OF MEDIAN a. Studio 3 835 3 835 b. 1 BR, 1 BA 4 1,001 1 1,021 4 953 9 982 c. 2 BR, 1 BA 2 1,120 1 1,137 1 1,105 4 1,121 d. 2 BR, 2 BA 2 1,127 6 1,141 8 1,138 e. Totals 66-70%4 4 0 2 12 1 1 0 24 12. LOWER: 71-75% OF MEDIAN a. Studio 2 875 1 835 3 861 b. 1 BR, 1 BA 7 1,020 4 1,019 11 1,019 c. 2 BR, 1 BA 1 1,239 1 1,224 1 1,230 3 1,231 d. 2 BR, 2 BA 4 1,235 4 1,235 e. Totals 71-75%7 2 1 0 9 0 1 1 21 13. LOWER: 76-80% OF MEDIAN a. Studio 0 - b. 1 BR, 1 BA 4 1,007 6 1,019 10 1,014 c. 2 BR, 1 BA 1 1,214 1 1,321 2 1,268 d. 2 BR, 2 BA 6 1,239 6 1,239 e. Totals 76-80%4 0 1 0 13 0 0 0 18 Total lower =44 18 12 7 112 10 6 3 212 ·Percent of total 31.88%29.51%26.09%30.43%29.87%30.30%35.29%18.75%29.90% 14. MODERATE: 81-120% OF MEDIAN a. Studio 2 895 2 895 b. 1 BR, 1 BA 16 1,047 7 1,050 16 1,044 39 1,046 c. 2 BR, 1 BA 1 1,390 2 1,347 9 1,325 13 1,317 3 1,390 1 1,390 4 1,312 33 1,331 d. 2 BR, 2 BA 1 1,390 3 1,338 26 1,300 30 1,307 Total moderate =17 12 9 3 55 3 1 4 104 Percent of total 12.32%19.67%19.57%13.04%14.67%9.09%5.88%25.00%14.67% 15. Total units occupied:138 61 46 23 375 33 17 16 709 16. Occupancy rate =98%95%96%96%98%92%85%100%97% NOTE: For each project, to calculate average rent for a unit type at an income level, divide the total rental income of that unit type at that income level by the number of occupied units of that unit type at that income level.Occ Rate excluding properties under const/renov 98% 02/01/2022 Page 7 of 11 Rpt #1 Multi-Family 1.22 REPORT #1 - MONTHLY OCCUPANCY AND AVERAGE RENT STATEMENT REPORTING MONTH: REPORT DATE:REPORTED BY:TERESA VAKILI "SENIOR PROPERTIES"30 UNITS 73 UNITS 72 UNITS 27 UNITS 150 UNITS 15 UNITS 14 UNITS 381 UNITS OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR 1. VERY LOW: 20% OF MEDIAN a. Studio 2 255 5 171 6 187 13 191 b. 1 BR, 1 BA 2 192 3 224 3 205 8 209 c. 2 BR, 1 BA 0 - d. 2 BR, 2 BA 0 - e. Totals 20%2 2 5 3 9 0 0 21 2. VERY LOW: 21-25% OF MEDIAN a. Studio 14 315 13 228 20 256 47 266 b. 1 BR, 1 BA 4 245 1 363 2 259 6 294 4 277 1 261 3 249 21 273 c. 2 BR, 1 BA 1 282 1 282 d. 2 BR, 2 BA 0 - e. Totals 21-25%5 15 15 6 24 1 3 69 3. VERY LOW: 26-30% OF MEDIAN a. Studio 4 387 10 290 11 324 25 321 b. 1 BR, 1 BA 1 332 5 325 3 371 8 373 2 326 4 320 23 347 c. 2 BR, 1 BA 0 - d. 2 BR, 2 BA 0 - e. Totals 26-30%1 4 15 3 19 2 4 48 4. VERY LOW: 31-35% OF MEDIAN a. Studio 6 446 5 336 14 389 25 392 b. 1 BR, 1 BA 6 379 1 494 4 380 4 421 4 425 3 383 2 388 24 400 c. 2 BR, 1 BA 1 416 1 416 d. 2 BR, 2 BA 0 - e. Totals 31-35%7 7 9 4 18 3 2 50 5. VERY LOW: 36-40% OF MEDIAN a. Studio 5 517 1 387 9 450 15 468 b. 1 BR, 1 BA 2 453 1 581 2 453 4 482 5 489 2 449 16 479 c. 2 BR, 1 BA 0 - d. 2 BR, 2 BA 0 - e. Totals 36-40%2 6 3 4 14 2 0 31 6. VERY LOW: 41-45% OF MEDIAN a. Studio 6 576 4 453 13 513 23 519 b. 1 BR, 1 BA 3 512 1 654 3 517 2 549 7 565 3 515 2 504 21 540 c. 2 BR, 1 BA 1 573 1 573 d. 2 BR, 2 BA 0 - e. Totals 41-45%4 7 7 2 20 3 2 45 7. VERY LOW: 46-50% OF MEDIAN a. Studio 9 648 3 523 6 583 18 605 b. 1 BR, 1 BA 3 575 2 706 3 585 4 657 1 596 2 594 15 620 c. 2 BR, 1 BA 0 - d. 2 BR, 2 BA 0 - e. Totals 46-50%3 11 6 0 10 1 2 33 Total very low =24 52 60 22 114 12 13 297 ·Percent of total 80.00%71.23%86.96%81.48%78.62%80.00%92.86%79.62% 8. LOWER: 51-55% OF MEDIAN a. Studio 3 703 6 640 9 661 b. 1 BR, 1 BA 1 646 4 710 1 631 6 686 c. 2 BR, 1 BA 0 - d. 2 BR, 2 BA 0 - e. Totals 51-55%0 3 1 0 10 1 0 15 9. LOWER: 56-60% OF MEDIAN a. Studio 7 766 2 607 6 710 15 722 b. 1 BR, 1 BA 2 711 2 872 1 711 1 750 2 777 1 711 9 766 c. 2 BR, 1 BA 0 - d. 2 BR, 2 BA 0 - e. Totals 56-60%2 9 3 1 8 0 1 24 CANDLEWOOD LAS SERENASCARLOS ORTEGA LA ROCCA VILLASCATALINA Jan-22 2/1/2022 PUEBLOS TOTALS SAGE CREST SR. 02/01/2022 Page 8 of 11 Rpt #1 Senior 1.22 REPORT #1 - MONTHLY OCCUPANCY AND AVERAGE RENT STATEMENT "SENIOR PROPERTIES"30 UNITS 73 UNITS 72 UNITS 27 UNITS 150 UNITS 15 UNITS 14 UNITS 381 UNITS OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR OCC AR CANDLEWOOD LAS SERENASCARLOS ORTEGA LA ROCCA VILLASCATALINA PUEBLOS TOTALS SAGE CREST SR. 10. LOWER: 61-65% OF MEDIAN a. Studio 2 828 1 662 2 754 5 765 b. 1 BR, 1 BA 1 776 2 776 1 792 1 778 5 780 c. 2 BR, 1 BA 0 - d. 2 BR, 2 BA 0 - e. Totals 61-65%1 2 3 1 2 1 0 10 11. LOWER: 66-70% OF MEDIAN a. Studio 4 1,058 1 1,023 5 1,051 b. 1 BR, 1 BA 0 - c. 2 BR, 1 BA 0 - d. 2 BR, 2 BA 0 - e. Totals 66-70%0 4 0 0 1 0 0 5 12. LOWER: 71-75% OF MEDIAN a. Studio 2 1,068 1 971 3 1,036 b. 1 BR, 1 BA 1 1,224 1 1,224 c. 2 BR, 1 BA 0 - d. 2 BR, 2 BA 0 - e. Totals 71-75%0 2 0 0 2 0 0 4 13. LOWER: 76-80% OF MEDIAN a. Studio 1 902 1 902 b. 1 BR, 1 BA 1 968 1 1,006 1 1,306 3 1,093 c. 2 BR, 1 BA 0 - d. 2 BR, 2 BA 0 - e. Totals 76-80%1 0 1 1 1 0 0 4 Total lower =4 20 8 3 24 2 1 62 Percent of total 13.33%27.40%11.59%11.11%16.55%13.33%7.14%16.62% 14. MODERATE: 81-120% OF MEDIAN a. Studio 3 1,020 3 1,020 b. 1 BR, 1 BA 1 1,042 1 968 2 1,094 4 1,254 1 1,044 9 1,139 c. 2 BR, 1 BA 1 1,390 1 1,390 d. 2 BR, 2 BA 1 1,390 1 1,390 Total moderate =2 1 1 2 7 1 0 14 Percent of total 6.67%1.37%1.45%7.41%4.83%6.67%0.00%3.75% 15. Total units occupied:30 73 69 27 145 15 14 373 16. Occupancy rate =100%100%96%100%97%100%100%98% NOTE: For each project, to calculate average rent for a unit type at an income level, divide the total rental income of that unit type at that income level by the number of occupied units of that unit type at that income level.Occ Rate excluding properties under const/renov 99% 02/01/2022 Page 9 of 11 Rpt #1 Senior 1.22 REPORT #2 - MONTHLY NET OPERATING INCOME STATEMENT: REPORTING MONTH:Jan-22 "MULTI-FAMILY PROPERTIES"REPORTED BY: Teresa Vakili REPORT DATE: 2/1/2022 CALIFORNIA DESERT LAGUNA ONE QUAIL PALM SANTA TAOS MONTHLY INCOME LEVEL AVAILABLE VILLAS POINTE PALMS PLACE VILLAGE ROSA PALMS TOTALS OF OCCUPANT UNITS 141 64 48 24 384 36 20 16 733 REVENUE VERY LOW Up to 50% Occupied units 77 31 25 13 208 20 10 9 393 Total rental income 31,264 11,242 9,519 6,126 85,950 9,090 5,013 3,375 161,579 Per occupied unit 406 363 381 471 413 455 501 375 411 LOWER: 51% --> 80% Occupied units 44 18 12 7 112 10 6 3 212 Total rental income 35,860 13,291 8,998 6,104 96,886 8,175 5,581 2,725 177,620 Per occupied unit 815 738 750 872 865 818 930 908 838 MODERATE: 81% --> 120% Occupied units 17 12 9 3 55 3 1 4 104 Total rental income 18,142 13,224 11,925 4,014 67,625 4,170 1,390 5,248 125,738 Per occupied unit 1,067 1,102 1,325 1,338 1,230 1,390 1,390 1,312 1,209 Summary Income: Rental 85,266 37,757 30,442 16,244 250,461 21,435 11,984 11,348 464,937 Other Income: Laundry - - 359 - 3,009 366 824 94 4,652 Other 1,581 (5,807) (4,844) (375) (2,407) (2,814) (3,297) (710) (18,672) Total Operating Income 86,847 31,950 25,957 15,869 251,063 18,987 9,511 10,732 450,917 Occupied Units 138 61 46 23 375 33 17 16 709 Income per occupied unit 629 524 564 690 670 575 559 671 636 EXPENSES Operating Expenses: Payroll 19,968 9,006 8,654 3,453 63,261 4,991 2,481 2,791 114,604 Per occupied unit 145 148 188 150 169 151 146 174 162 Administrative 8,841 4,222 3,084 1,582 25,611 2,796 1,308 1,055 48,499 Per occupied unit 64 69 67 69 68 85 77 66 68 Advertising/Promotion - - - - - - - - - Per occupied unit - - - - - - - - - Contract Services 5,170 3,245 3,535 2,220 18,791 1,905 2,210 1,920 38,996 Per occupied unit 37 53 77 97 50 58 130 120 55 Utility Services 16,941 4,839 2,776 2,614 30,243 2,290 1,271 1,301 62,276 Per occupied unit 123 79 60 114 81 69 75 81 88 Maintenance 4,592 10,932 5,527 3,004 56,093 1,054 4,400 4,760 90,362 Per occupied unit 33 179 120 131 150 32 259 298 127 Replacement expense 3,431 - 3,154 19,638 12,476 - - - 38,700 Per occupied unit 25 - 69 854 33 - - - 55 Capital expense - - - - - - - - - Per occupied unit - - - - - - - - - Total Operating Expenses 58,944 32,242 26,730 32,511 206,476 13,036 11,670 11,827 393,437 Per occupied unit 427 529 581 1,414 551 395 686 739 555 Summary Revenue and Expenses Total Operating Income 86,847 31,950 25,957 15,869 251,063 18,987 9,511 10,732 450,917 Total Operating Expenses 58,944 32,242 26,730 32,511 206,476 13,036 11,670 11,827 393,437 Monthly Net Operating Income 27,903 (292) (773) (16,642) 44,587 5,951 (2,159) (1,095) 57,479 Per occupied unit 202 (5) (17) (724) 119 180 (127) (68) 81 FYTD Net Operating Income* 233,712 52,392 20,676 16,691 637,514 53,171 (16,855) (4,082) 993,219 Previous Fiscal Year NOI (6/30/2021)*496,300 40,494 35,319 18,778 775,130 58,169 21,650 (9,331) 1,436,510 NEIGHBORS * For comparison purposes, Net Operating Income YTD excludes all capital expenditures and corresponding reimbursement, as those are typically paid from replacement reserve funds and/or bond funds at this time (not PDHA revenue). 02/01/2022 Page 10 of 11 Rpt #2 Multi-Family 1.22 REPORT #2 - MONTHLY NET OPERATING INCOME STATEMENT: REPORTING MONTH:Jan-22 "SENIOR PROPERTIES"REPORTED BY: Teresa Vakili REPORT DATE: 2/1/2022 CANDLEWOOD CARLOS CATALINA LA ROCCA LAS PUEBLOS SAGECREST MONTHLY INCOME LEVEL AVAILABLE ORTEGA GARDENS VILLAS SERENAS SR.TOTALS OF OCCUPANT UNITS 30 73 72 27 150 15 14 381 REVENUE VERY LOW: Up to 50% Occupied units 24 52 60 22 114 12 13 297 Total rental income 9,408 24,521 20,042 8,259 44,904 5,101 4,999 117,234 Per occupied unit 392 472 334 375 394 425 385 395 LOWER: 51% --> 80% Occupied units 4 20 8 3 24 2 1 62 Total rental income 3,166 17,239 5,687 2,548 18,526 1,409 711 49,286 Per occupied unit 792 862 711 849 772 705 711 795 MODERATE: 81% --> 120% Occupied units 2 1 1 2 7 1 - 14 Total rental income 2,432 1,390 968 2,188 8,076 1,044 16,098 Per occupied unit 1,216 1,390 968 1,094 1,154 1,044 1,150 Summary Income: Rental 15,006 43,150 26,697 12,995 71,506 7,554 5,710 182,618 Other Income: Laundry - - - 277 676 30 - 983 Other (13) (1,684) 99 (238) 72 - 751 (1,012) Total operating income 14,993 41,466 26,796 13,034 72,254 7,584 6,461 182,589 Occupied Units 30 73 69 27 145 15 14 373 Income per occupied unit 500 568 388 483 498 506 462 490 EXPENSES Operating Expenses: Payroll 5,209 13,028 12,138 4,333 16,376 3,241 2,337 56,662 Per occupied unit 174 178 176 160 113 216 167 152 Administrative 1,836 4,872 5,012 1,679 9,167 1,027 944 24,535 Per occupied unit 61 67 73 62 63 68 67 66 Advertising/promotion - 19 - - - - - 19 Per occupied unit - 0 - - - - - 0 Contract services 2,030 3,122 3,880 2,605 5,659 1,630 2,181 21,108 Per occupied unit 68 43 56 96 39 109 156 57 Utility services 3,903 7,829 6,110 4,052 9,923 940 961 33,718 Per occupied unit 130 107 89 150 68 63 69 90 Maintenance 6,811 1,210 3,414 677 10,320 844 - 23,276 Per occupied unit 227 17 49 25 71 56 - 62 Replacement expense 3,700 534 3,266 2,441 11,772 1,757 - 23,471 Per occupied unit 123 7 47 90 81 117 - 63 Capital expense - - - - - - - - Per occupied unit - - - - - - - - Total Operating Expenses 23,488 30,615 33,821 15,787 63,218 9,438 6,424 182,790 Per occupied unit 783 419 490 585 436 629 459 490 Summary Revenue and Expenses Total Operating Income 14,993 41,466 26,796 13,034 72,254 7,584 6,461 182,589 Total Operating Expenses 23,488 30,615 33,821 15,787 63,218 9,438 6,424 182,790 Monthly Net Operating Income (8,495) 10,851 (7,025) (2,753) 9,037 (1,854) 37 (201) Per occupied unit (283) 149 (102) (102) 62 (124) 3 (1) FYTD Net Operating Income* 4,713 100,919 (12,547) (15,995) 165,733 (7,914) 5,579 240,489 Previous Fiscal Year NOI (6/30/2021)* (25,254) 128,625 (82,847) (11,939) 265,208 (10,459) 2,761 266,095 * For comparison purposes, Net Operating Income YTD excludes all capital expenditures and corresponding reimbursement, as those are typically paid from replacement reserve funds and/or bond funds at this time (not PDHA revenue) 02/01/2022 Page 11 of 11 Rpt #2 Senior 1.22 Palm Desert Housing Authority Project Report February 2022 1 California Villas - 141 Units 77-107 California Drive  Completed one (1) make ready unit which includes painting, cleaning and maintenance  Installed two (2) grab bars in the bathroom of unit #C-16, reasonable accommodation  Re-piped and installed new hot and cold copper water lines for unit #F-14  Flooring repair in occupied unit #G-5, re-stretched carpet and repaired tack strip  Fixed roof leak in unit #F-11, installed new pad and cleaned carpet that was damaged from the flood  Unclogged water main line in unit #F-19, installed new pad and cleaned carpet that was water damaged  Installed new plants in front of Leasing office, near Buildings A, B, F and I  Rodent exclusion for Building B  Irrigation repair next to unit #C-16  Detailed office, clubhouse, restrooms and laundry room  Cleaned and detailed pool, exterior light fixtures, dumpsters and enclosures  Cleaned debris and leaves around sidewalks, parking lots and carports 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 29 0 / 0 0 / 0 0 0 Candlewood - 30 Units 74-000 Shadow Mountain Drive  Installed two (2) grab bars in the bathroom of unit #B, reasonable accommodation  Removed tree behind unit #3 to prevent further damage to sewer line  Inspected all fire extinguishers  Cleaned debris and leaves around parking lots and carports  Cleaned and detailed top railings, elevator, pools, laundry room, dumpsters and enclosures 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 10 0 / 1 0 / 0 1 0 Carlos Ortega Villas – 73 Units 77-915 Avenue of the States  Annual testing for all fire alarm system and replaced sixteen (16) back-up batteries  Tree removal with stump between Buildings 7 and 8 due to safety reason  Detailed clubhouse, office, pool and laundry rooms  Cleaned debris and leaves around sidewalks, parking lots and carports 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 22 0 / 0 1 / 0 0 1 Palm Desert Housing Authority Project Report February 2022 2 Catalina Gardens - 72 Units 73-600 Catalina Way  Completed one (1) make ready unit which includes painting, cleaning and maintenance  Installed new check valve at the water heater return line in unit #J-2  Inspected all fire extinguishers  Detailed office, clubhouse, pool, restrooms, mailboxes and laundry room  Cleaned debris and leaves around walkways, carports, dumpster and enclosures 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 16 0 / 1 0 / 0 1 1 Desert Pointe - 64 Units 43-805 Monterey Avenue  Completed one (1) make ready unit which includes painting, cleaning and maintenance  Touch-up painted walls in the hallways  Removed bulky items from the dumpster  Refinished kitchen counter, vanity and tub in unit #2  Cleaned and detailed mailbox area, pool area and furniture  Cleaned debris and leaves around walkways, dumpster area, parking lots and carports 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 11 0 / 1 0 / 0 0 0 Laguna Palms - 48 Units 73-875 Santa Rosa Way  Completed one (1) make ready unit which includes painting, cleaning and maintenance  Repaired leak at ¾” PEX water line overhead for water service at #43, replaced damaged section  Refinished tub and enclosure in unit #47  Irrigation repair in front of unit #1  Replaced water heater for unit #8  Cleaned and checked all light fixtures throughout the property  Cleaned and detailed laundry, pool area, dumpsters and enclosures 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 14 0 / 0 0 / 0 0 0 Palm Desert Housing Authority Project Report February 2022 3 La Rocca Villas - 27 Units 72-135 Golden Eagle Lane  Detailed clubhouse, restrooms and laundry room  Inspected all fire extinguishers  Replaced water damaged baseboard next to shower in the bathroom of unit #42091  Irrigation repair next to unit #42077  Cleaned walkways, benches, lamp posts, exterior light fixtures and carports throughout the property  Cleaned debris and leaves around walkways, dumpster areas, parking lots and carports 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 13 0 / 0 0 / 0 1 0 Las Serenas - 150 Units 73-315 Country Club Drive  Completed one (1) make ready unit which includes painting, cleaning, and maintenance  Installed new water heater for units #141, #144 and #200  Refinished kitchen counter, vanity, tub and enclosure in unit #201  Irrigation repair next to unit #121  Bio-hazard cleaning in unit #201, resident passed away inside the unit  Renovation for unit #110 in progress  Cleaned office, clubhouse, pool furniture, laundry and restrooms  Cleaned debris and leaves in carports and throughout the property  Cleaned and detailed lamp posts, exterior light fixtures, dumpsters and enclosures 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 60 0 / 1 2 / 1 0 0 Neighbors - 24 Units 73-535 Santa Rosa Way  Roof repair for unit #5  Cleaned and detailed pool, stairs, exterior light fixtures, dumpsters and enclosures  De-webbed, cleaned debris and leaves throughout the property 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 5 0 / 1 1 / 0 0 0 Palm Desert Housing Authority Project Report February 2022 4 One Quail Place - 384 Units 72-600 Fred Waring Dr.  Completed four (4) make ready units which include painting, cleaning, and maintenance  Installed new exhaust fan in the bathroom of unit #4205  Replaced water damaged drywall and baseboard for kitchen cabinet of unit #4101  Fixed leak behind the hallway wall of unit #2707 and replaced water damaged drywall  Repaired ceiling drywall in the bathroom of unit # 205, water damaged from the upstairs tub leak  Renovation in unit #2707 in progress  Repaired sewer lateral for Building #25, video inspected sewer lateral and located break in pipe  Replaced broken concrete step towards unit #3116, trip hazard  Replaced drinking fountain by pool #2  Installed new light post by Building 17 and #18, the old light post was corroded  Replaced deteriorated metal post for the dumpster door located in the back of the property  Gate repair for East entry, replaced key pad  Irrigation repair West of Building 42  De-webbed, cleaned debris and leaves throughout the property  Cleaned and detailed boiler area, pools, sidewalks, parking areas, dumpsters and enclosures 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 114 0 / 0 4 / 2 4 4 Palm Village - 36 Units 73-650 Santa Rosa Way  Completed two (2) make ready units which include painting, cleaning, and maintenance  Detailed laundry  Refinished tub and enclosure in the bathroom of unit #311  Cleaned and checked all light fixtures throughout the property  Cleaned and detailed stairs, dumpster areas and enclosures 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 10 0 / 0 0 / 0 0 0 Pueblos - 15 Units 73-695 Santa Rosa Way  Detailed laundry room  Irrigation repair in front of the property  Cleaned and detailed pool, pool furniture, dumpster area and enclosures  De-webbed and cleaned debris and leaves throughout property 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 7 0 / 0 0 / 0 0 0 Palm Desert Housing Authority Project Report February 2022 5 Sage Crest Senior - 14 Units 73-811 Santa Rosa Way  Detailed elevator  Annual maintenance for all fire extinguishers  Installed two (2) grab bars in the bathroom of unit #10, reasonable accommodation  Power washed dumpster area and enclosures  De-webbed and cleaned debris and leaves throughout the property 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 3 0 / 0 0 / 0 0 0 Santa Rosa – 20 Units 73-625 Santa Rosa Way  Completed one (1) make ready unit which includes painting, cleaning, and maintenance  Detailed laundry room  Installed new plants located South of the property  Cleaned stairs throughout property  De-webbed, cleaned debris and leaves around parking lots, dumpster area and enclosures 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 6 0 / 0 0 / 0 0 0 Taos Palms - 16 Units 44-830 Las Palmas  Installed new plants by the main entrance  Fixed A/C in unit #14, replaced blower motor  Repaired water leak in the bathroom of unit #14, extracted water and cleaned carpet from the water damage in unit #14 and neighboring unit #15  Cleaned and checked all light fixtures throughout the property  Cleaned and detailed roofs, dumpster areas and enclosures  De-webbed, cleaned debris and leaves throughout the property 01/31/22 # of Service Request(s) #Carpet/Vinyl Replacement Service Request(s) #Carpet/Vinyl Replacement Move Out(s) #Appliance(s) Replacement Service Request(s) #Appliance(s) Replacement Move Out(s) 1 0 / 0 0 / 0 0 0 01/31/22 TOTALS # of Service Request(s) TOTALS #Carpet/Vinyl Replacement Service Request(s) TOTALS #Carpet/Vinyl Replacement Move Out(s) TOTALS #Appliance(s) Replacement Service Request(s) TOTALS #Appliance(s) Replacement Move Out(s) 321 0 / 5 8 / 3 7 6 Housing Commission April 6, 2022 Desert Pointe Before After Desert Pointe Before After Desert Pointe Before After Desert Pointe Before After Taos Palms Before After Taos Palms Before After