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HomeMy WebLinkAbout2001-03-14 HC Regular Meeting Agenda PacketB C POSTED AGENDA HOUSING COMMISSION MEETING 3:30 P.M. Wednesday, March 14, 2001 North Wing Conference Room I. CALL TO ORDER II. ORAL COMMUNICATIONS A. Any person wishing to discuss any item not otherwise on the Agenda may address the Commission at this point by giving his/her name and address for the record. Remarks shall be limited to maximum of five minutes unless additional time is authorized by the Commission. B. This is the time and place for any person who wishes to comment on nonhearing Agenda items. It should be noted that at Commission discretion, these comments may be deferred until such time on the Agenda as the item is discussed. Remarks shall be limited to a maximum of five minutes unless additional time is authorized by the Commission. III. APPROVAL OF MINUTES A. MINUTES of the Housing Commission meeting of February 14, 2001 IV. INFORMATIONAL ITEMS A. Housing Authority Properties Annual Residents Survey B. RPM Weekly Status Report (Terry Parker) C. Report #1 - Monthly Occupancy and Average Rent Statement (February Report) D. Report #2 - Monthly Net Operating Income Statement (January Report) E. Housing Authority Properties Newsletter (March 2001) F. Housing Authority Properties - Follow-up Items (Terry Parker) G. Stipulation Analysis Presentation (Leonard Wolk of REASCO) 1 11 H. Recertification Packet 2001 Review (Terry Parker) 0 I. Housing Authority - Comparison of Income Levels to Number of Units by Fiscal Year (Janet) J. Palm Desert Housing Authority Budget (Janet) K. Pending Litigation Memorandum (Terre) L. Letter to Linda Ward from Kim Moon of One Quail Place V. NEW BUSINESS A. Engineering Services at One Quail Place and Taos Palms Rec: By Minute Motion: Review and forward recommendation to Housing Authority to approve Change Order No. 1 to Contract No. HA 18010 with JMS Engineering for Engineering services at One Quail Place and Taos Palms Action: Forward recommendation to Housing Authority to approve Change Order 1%W No. 1 to Contract No. HA 18010 with JMS Engineering for Engineering services at One Quail Place and Taos Palms B. RPM Contract Rec: By Minute Motion: Review and forward recommendation to Housing Authority to approve contract with RPM Company to provide property management to the seven Housing Authority properties Action: Forward recommendation to Housing Authority to approve contract with RPM Company to provide property management to the seven Housing Authority properties C. One Quail Place Landscape Retrofitting Rec: By Minute Motion: Review and forward recommendation to Housing Authority to Award Contract No. HA18080 to Tony's Landscaping, Inc. for Landscape Retrofitting at One Quail Place 2 L `.. Action: Forward recommendation to Housing Authority to Award Contract No. HA18080 to Tony's Landscaping, Inc. for Landscape Retrofitting at One Quail Place VI. CONTINUED BUSINESS A. 40-Acre Site Development - Update VII. REPORTS A. Palm Village Apartments Update (Terre) - Demolition Schedule (Bryce) B. Home Improvement Program Update (Bryce) - Make a Difference Day Event — February 17, 2001 C. Habitat for Humanity Update D. Housing Authority Properties 1. Taos Palms Pool Extension (Terre) 2. Palm Desert Housing Authority Properties Affordable Program (Terry Parker) E. Rebecca Road Home Update (Terre) F. Desert Rose Update (Terre) G. Housing Consultant Update (Terre) VHI. NEXT MEETING DATE - APRIL 11, 2001 IX. ADJOURNMENT 3 Minutes Ro VSING Co UXISSIo CONVENE 3:32 p.m., Wednesday, March 14, 2001 ROLL CALL Members Present: Leo Sullivan, Larry Saindon, Carrie McLeod, Roger Dash, Ben Kurtz, Linda Ward Members Absent: None Others Present: Carlos Ortega, Teresa La Rocca, Charlene Sumpter, Bryce White, Janet Moore, Diana Leal Guests : Jim Foley, Vice President RPM Company Terry Erickson, RPM Company Regional Supervisor ORAL COMMUNICATIONS Mr. Manuel Perez and Mr. Ralph DeMarco, tenants of One Quail Place, introduced themselves to the Commission and expressed their interest in being members of the Housing Commission. MINUTES It was moved by B. Kurtz and seconded by L. Saindon to approve the minutes of February 14, 2001 with the following correction: Page 3, Paragraph 2: Terry Parker said that there are stipulated goals that must be achieved until instructed otherwise by the Authority staff. Motion carried to approve the minutes with correction. INFORMATIONAL A. HOUSING AUTHORITY PROPERTIES -ANNUAL RESIDENTS ITEMS SURVEY A spreadsheet indicating the responses received to date was distributed to the Commission as part of the supplemental information packet. Minutes -7 March 14, 2001 I0 G-;O1TS,ON INFORMATIONAL Terre said the annual survey to evaluate the management company's ITEMS (CONTD) performance was mailed to all of the tenants of the Housing Authority properties. The survey was sent out in both English and Spanish. Terre said that 185 responses have been received with more responses expected within the next few days. L. Ward said that she will be attending bingo night and a luncheon on Thursday. At these events, she would like to remind the tenants of the importance of returning their responses. She inquired if the March 16, 2001 deadline indicated on the surveys could be extended. Terre said that an extension is not necessary as surveys received up to two weeks after the deadline will be counted. B. RPM MONTHLY STATUS REPORT (TERRY ERICKSON) The RPM Monthly Status Report was reviewed by the Commission. T. Erickson said that after the concern that was expressed in the past few months about the confusion with the weekly status report, she has prepared and will be providing a status report on a monthly basis to give the commission a better overall picture of the entire month. C. REPORT #1 - MONTHLY OCCUPANCY AND AVERAGE _ RENT STATEMENT (FEBRUARY REPORT) Report #1 was reviewed by the Commission. T. Erickson said that this report is a breakdown of all the different levels on the affordable program. The report shows what is rented at each level for each property and the average rent. D. REPORT #2 - MONTHLY NET OPERATING INCOME STATEMENT (JANUARY) Report #2 was reviewed by the Commission. T. Erickson said that the top half of the document shows all of the units that are occupied and the bottom half shows the expenses and income broken down by property. In addition, there was a typographical error on One Quail 2 Minutes March 14, 2001 I B_:0JVS11TG_ COMMISSION INFORMATIONAL with respect to moderate and market, however, this was not discovered ITEMS (CONTD) until the report was distributed. J. Foley said that the per occupied unit rent was actually higher and that corrections will be made. Since RPM has taken over the property, the very low levels have always been over rented. For this reason, RPM is constantly working towards compliance to meet all of the stipulated goals for each level. The spreadsheet shows how many are stipulated for the 2002 year versus the 2006 year. It shows what is currently at the properties and what has changed. The lower levels have not dramatically changed because the majority of the people on the lower levels do not move out. Terre said that if you look at the last column indicated on Report #2 you will see that at the very low income rate there are 265, at low income 136, at the moderate income 271 and at the above moderate income 41. It is still substantially higher at the very low and low income levels. T. Erickson said that their property managers are provided with the updated information on stipulation compliance on a monthly basis so that they know what their goals are and how to achieve their goals. E. HOUSING AUTHORITY PROPERTIES NEWSLETTER (MARCH, 2001) The commission was provided with copies of the newsletter for review. C. McLeod asked if something could be placed in the newsletter about the carpet cleaning which is allowed once a year to help maintain the project. T. Erickson said that the residents are advised they can request carpet cleaning once a year at time of recertification of their leases each year. J. Foley agreed to insert a notice with the newsletter. F. HOUSING AUTHORITY PROPERTIES - FOLLOW-UP ITEMS A list of follow-up Items was provided to the Commission for their review. T. Erickson said that with regard to the pending items that were left to the attention of the RPM, Jim Foley met with the company that was working to install wireless remotes for the security cameras. Cameras will be ordered soon and installed within 4 weeks. At Las 3 Minutes March 14, 2001 IMOUSXN--G C0-INXISSION INFORMATIONAL Serenas, approval has been received for the security screen and doors ITEMS (CONTD) have been ordered. At Catalina, the doors must be custom made and are on order. RPM expects the doors at Catalina installed by the end of May. The sun shades for Catalina were delivered yesterday. Installation will begin at Catalina and should be completed by the end of next week. L. Ward inquired about the blinds. Currently they have Y2" horizontal blinds that are inefficient. T. Erickson said that they are replacing all of the horizontal blinds with vertical blinds. L. Ward asked about the window tinting. T. Erickson said that she will be meeting with a vendor on Thursday, March 15, to look at a heavier sunscreen instead of window tinting. T. Erickson said that the pool resurfacing at the main clubhouse of Las Serenas has been completed. They are working on the back pool. At Taos the pool deck leveling is being done and it is expected to be completed by next week. L. Sullivan asked if the doors for Taos Palms were vanishing screen doors. T. Erickson said that the vanishing screen doors are the only .,. screen doors they can think of to work on french doors. T. Erickson said that the playground for Desert Pointe has been installed. There are no pending items at Neighbors. At Pueblos, the block wall materials were delivered yesterday. There was a delay with the building department. Plans were resubmitted and have bun approved. They will be working with the Joslyn Senior Center. It will take approximately 21 working days. The sun shades will be installed by the end of next week. L. Ward inquired about the housing project being built behind Las Serenas. Terre said that a wall will be installed as part of that development. Whether the wall will go along the entire back she is not sure yet. C. McLeod inquired about what was being done to comply with the energy crises. Terre said that RPM has been authorized to shut the heaters off on some of the pools and spas at the properties that have more than one pool or spa. 4 `%W Minutes March 14, 2001 NO-11717UNG C0-I XISS GN INFORMATIONAL G. STIPULATION ANALYSIS PRESENTATION ITEMS (CONTD) (LEONARD WOLK, REASCO) Terre introduced Leonard Wolk and said that he performs analysis for the Agency. Leonard prepared an analysis of what the current requirements are on the stipulation using the current data on the Housing Authority properties, the for -sale properties and other properties controlled by the Agency. L. Wolk reviewed his report that sums up where the Agency stands as far as the stipulation is concerned. Discussion of L. Wolk's analysis pursued to the extent that the Agency has not reached its goal. Terre said that the Agency can either buy or build the required additional units to comply. She said that 145 units at the 40-acre site will have two, three and four bedroom units. In addition, units designated as market rate units can be converted to very low rate units. Terre said that the reality of the stipulation is that if the Agency produces two bedrooms, the Agency will not be penalized for not producing studios. R. Dash asked if there was a demand for studios. T. Erickson said that the studios are very hard to rent because the majority of the renters request one and two bedroom units. L. Wolk said that he wanted to make clear that his report is a "snap shot" in time of what the Agency has produced. L. Sullivan asked what needs to be done since the Agency did not produce the units required by 1/1/2001. Carlos said that the Agency will be making a proposal to the Western Center that shows what the Agency has done to date and attempt to get them to agree to extend the deadlines. Terre said that the Agency has provided the Western Center with a list of all attempts the Agency has made to produce housing including negotiations which have not worked out, projects that were nurtured and for one reason or another have not come to fruition and listed everything that has been done to date. The fact that the Agency has not produced additional units is not due to the lack of effort. The Agency has the 40-acre site which could conceivably be developed by 2006 with approximately 265 units which would put the Agency close to the required production goal. Mr. DeMarco inquired if private enterprise could develop the housing. Terre said that the problem with private enterprise developing the 5 Minutes March 14, 2001 nolu MaING CONTSON INFORMATIONAL project is that the project is not considered private if the Agency is ITEMS (CONTD) subsidizing the project. If the Agency subsidizes the project in any way, the Agency is required to have 30-year affordability covenants recorded against the property whether it is a rental unit or a for sale unit. Usually, the 30-year affordability covenant scares away private developers as it limits their ability to turn a profit. The Agency can work with private developers if they are willing to work within the required parameters. At this time, the Agency is working with a private developer who is hoping to bring in tax credit funds in order to make this project happen. H. RECERTIFICATION PACKET 2001 REVIEW (TERRY ERICKSON) A copy of the recertification documents which are being used by RPM was distributed to the commission. B. Kurtz asked if the document is also being provided in Spanish. Terre said that because the document has to be reviewed by the auditor, it needs to be in English. RPM's on -site staff speak Spanish and assist tenants with any questions they may have. L. Saindon said that he felt that the recertification information requested was extensive. L. Ward said that the tenants are grateful to be on the program and do not mind providing the necessary information. T. Erickson said that a lot of the tenants have already provided identification and social security cards and are only required to provide updated information annually. Terre asked if tenants who live on social security are given a grace period to pay rent as social security checks can sometimes be received late. T. Erickson said that 90% to 95% of the residents have direct deposit so they haven't run into this problem but will work with tenants if this occurs. I. HOUSING AUTHORITY - COMPARISON OF INCOME LEVELS TO NUMBER OF UNITS BY FISCAL YEAR (JANET) Janet provided the commission with a chart that shows the occupancy levels as they pertain to Report #1 and #2 for the last three fiscal years. L. Saindon said that he would prefer to see the report on a quarterly basis unless there was a dramatic change. L. Sullivan asked if G.ei Minutes March 14, 2001 NO )USSING C-Oxi iSON INFORMATIONAL comparative graphs could be provided that would compare the graphed ITEMS (CONTD) information with prior report information. J. PALM DESERT HOUSING AUTHORITY BUDGET (JANET) Janet distributed and reviewed the proposed 2001-2002 Housing Authority budget. L. Sullivan asked why the payroll amount decreased from the 2001 budget to the 2001 actual. Jim Foley said that they were not fully staffed which accounts for the reduced amount. L. Saindon asked why the total rental income decreased 7%. Janet said that this occurred because units were converted from moderate to low and very low. Terre said that the largest increase of the budget is utility services. The budget has been increased substantially due to anticipated utility increase. Capital expenses have also been increased. L. Sullivan asked why the RPM Company management flat fee is not reflected in the budget. Terre explained that legal counsel has advised that we can continue with the same type of agreement for management services as in the past, so long as the contract does not exceed 2 years in length, hence, the flat fee proposal is no longer being considered. L. Saindon inquired if the increase in management fee coincides with the dates of the contract. Janet said that it does not. Within the contract, it is specific as to the date that increases may occur. The criteria set forth in the contract will help determine the performance which is one of the reasons the questionnaire was sent to the tenants. Any increase will coincide with the fiscal year. The Commission asked that the budget be brought back to their meeting in April for action. K. PENDING LITIGATION MEMORANDUM (TERRE) Terre noted her memorandum in response to the Commission's comments of the last meeting regarding pending litigation. She checked with the City Clerk's Office and the memorandum reflects her response. 7 Minutes March 14, 2001 H:O`II'SI_ iG COIXXIS15,10 INFORMATIONAL L. Saindon said that he would like to be notified about litigation as soon ITEMS (CONTD) as staff is aware so that if by chance the Commission is approached by a reporter, they can have some information about the matter and can refer the individual(s) to the attorney for further information. NEW BUSINESS Carlos said that there is a procedure that needs to be followed when someone wants to file a claim against a public agency. First a claim must be filed against the public agency which is a condensed version of an actual lawsuit which claims performance or money. The claim is presented to the City Council which is the actual board of the Housing Authority. Then, if it is clear that the city is at fault, the City Council can authorize payment of the claim. However, many times the claim is denied. This does not necessarily mean that the claim has been denied because the City does not believe that the claim is valid, rather because it has been forwarded to the City's insurance carrier for further processing. The reason the claim needs to be denied is that a process begins by which the individual can file a lawsuit. When a lawsuit is filed against the Housing Authority, the Agency, or the City, then the City Council is the legislative body. If a commission member is questioned about a lawsuit, the proper response is "no comment". L. LETTER TO LINDA WARD FROM KIM MOON OF ONE QUAIL PLACE A copy of the letter was distributed to the commission for their information. L. Ward attended the meeting and as a result of her attendance to the meeting, two potential members attended today's Housing Commission meeting. A. ENGINEERING SERVICES AT ONE QUAIL PLACE AND TAOS PALMS Rec: By Minute Motion: Review and forward recommendation to Housing Authority to approve Change Order No. 1 to Contract No. HA 18010 with JMS Engineering for Engineering services at One Quail Place and Taos Palms Action: No action required - Information only. Minutes March 14, 2001 NO SU1V' COIY7TS,TON NEW BUSINESS B. RPM CONTRACT (CONTD) Rec: By Minute Motion: Review and forward recommendation to Housing Authority to approve contract with RPM Company to provide property management to the seven Housing Authority properties Action: Motion was made by L. Saindon and seconded by B. Kurtz to forward recommendation to Housing Authority to approve a 21-month contract with RPM Company to provide property management to the seven Housing Authority properties. Janet said that Bill Strausz, Legal Counsel determined that based on the revenue and taxation codes, the Authority could continue with an agreement similar to the one in existence as long as the new agreement does not exceed 2 years. RPM agreed on a 21-month agreement. The per door fee is $27. J. Foley thanked the commission for their continued support, for working through the tough times, and having the confidence to continue the RPM contract for another 21 months. C. ONE QUAIL PLACE LANDSCAPE RETROFITTING Rec: By Minute Motion: Review and forward recommendation to Housing Authority to Award Contract No. HA18080 to Tony's Landscaping, Inc. for Landscape Retrofitting at One Quail Place Action: No action required - Information only. CONTINUED A. 40-ACRE SITE DEVELOPMENT - UPDATE BUSINESS Terre said the name Hovley Gardens Apartments has been selected for the project. 60, Minutes March 14, 2001 IMO UNG G0-INXTSS 0 CONTINUED The Council has requested that the 12-acre "Hovley Gardens BUSINESS (CONTD) Apartments" project on the 40-acre site contain energy conservation features, i.e. possible fuel cell generation. Staff is working with the developer to meet the deadline for submittal of tax credits and re - looking at the site plan and re -designing the layout to incorporate energy conservation application. Staff is working with Pat Conlon, Special Projects Administrator for the City, who is guiding staff with the environmental conservation issues. The developer is excited about the idea, although it may create some slow down in the project. If this occurs, the developer may not be ready to apply for tax credits this June. Regardless, staff and the developer are still working to get this project submitted by the June 15, 2001 deadline for tax credit review. L. Sullivan asked if the tax credits would be affected by the energy conservation application. Terre advised that the developer stands to receive more tax credits if he incorporates energy efficiency into the project. This is a benefit, however, can considerably slow down the project. Mainiero Smith and Associates are working on entitlements on the site. Staff will be working with a local affordable housing architect who will design the single-family units. Although there are no plans to build out the single-family at this time, staff wants to present the project as a 40-acre project. They will be subdividing the 40-acre site with approximately 4 acres of the site being dedicated to the City yard. As soon as they have plans that can be shared with the Commission such as the site plans with the new design, they will -be presented. Terre hopes to have something for the next meeting. REPORTS A. PALM VILLAGE APARTMENTS UPDATE DEMOLITION SCHEDULE (BRYCE) Bryce said that the Palm Village Apartments have been completely demolished by Demo Unlimited. He provided photographs that showed the work that was done. Terre said that now that the Palm Village Apartments have been completely demolished, Charlene is working on receiving proposals from architects to prepare the design of the project. To date, two proposals have been received and staff is requesting additional information. The results will be brought to the commission at their next meeting for action. lut Minutes March 14, 2001 NO1733NG CommiSS ON REPORTS B. HOME IMPROVEMENT PROGRAM UPDATE (BRYCE) (CONTD) MAKE A DIFFERENCE DAY EVENT — FEBRUARY 17, 2001 Bryce provided the commission with photographs of the work that was completed as part of the Make a Difference Day event held on February 17, 2001. The work was accomplished by 20-25 teenage girls along with 6 adults. The work commenced at 8:00 a.m. and concluded at 6:00 p.m. The homeowner was a single, elderly lady in her 80s. She was very appreciative of the work that was done. Bryce stated that there are 30 homes in progress under the HIP. C. HABITAT FOR HUMANITY UPDATE Bryce provided the Commission with photographs of the work that has been completed to date by Habitat for Humanity at the Catalina Way home. The walls are up and roof sheathing has been completed. Ira 1 HOUSING AUTHORITY PROPERTIES TAOS PALMS POOL EXTENSION (TERRE) Terre said that this item is being provided to the commission as an informational item. This work was done as a result of the walk through and has been completed. 2. PALM DESERT HOUSING AUTHORITY PROPERTIES AFFORDABLE PROGRAM (TERRY ERICKSON) A copy of the Palm Desert Housing Authority Properties Affordable Program was distributed to the Commission. Terre said that the last page shows the service requests. 11 Minutes March 14, 2001 I ROMSILNG CO] UMIS-SON REPORTS C. McLeod asked if the information on the report is the (CONTD) same as the information provided in Leonard's analysis. Terre said that the information will never coincide as the analysis which is done by Leonard is considered a snap shot in time and RPM's report is done month end. Therefore, they will never match. E. REBECCA ROAD HOME UPDATE (TERRE) The sale of the property is scheduled for action by the Redevelopment Agency at their meeting of April 12, 2001. F. DESERT ROSE UPDATE (TERRE) Terre advised that there is one property available and one in escrow. TERRE REQUESTED THAT THE COMMISSION CONSIDER TAKING ACTION ON THE FOLLOWING ITEM. THE FOLLOWING ITEM WAS APPROVED FOR ACTION BY A 4/5THS VOTE FROM THE HOUSING COMMISSION. G. HOUSING CONSULTANT Rec: By Minute Motion: Forward recommendation to the Housing Authority to award contract to Willdan for construction management services for landscape retrofit for One Quail Place. Action: Motion was made by R. Dash and seconded by L. Saindon to forward recommendation to award contract to Willdan for construction management services for landscape retrofit for One Quail Place. Motion carried. 12 Minutes Parch 14, 2001 NOUSXTTGI_ CON X Sslow REPORTS Terre said that she was advised by the City Manager that a part (CONTD) time temporary additional staff could not be hired. The reason was that there are previous issues with respect to city government hiring an individual as a part-time staff without paying benefits. Reference was made to a lawsuit which was filed against the city many years before which required to the City to pay benefits. Staff was directed to hire a firm. Given that, Terre called local engineering firms: ASL, Holt Group and Willdan. Only Willdan submitted a proposal to provide the services. Willdan will be the on -site project manager for the One Quail Place landscape retrofit. Their fee is not to exceed $35,000 for a four month contract. L. Sullivan asked if the firm would be taking the place of the individual who purportedly was to work with Charlene on all Housing Authority projects. Terre said that a new position is proposed in the 2001-2002 housing budget for an individual who will be responsible for all supervision of maintenance and repairs of the Housing Authority projects. Willdan will be working only on the implementation of retrofitting of One Quail Place. The Council authorized staff to hire a consultant in the interim. C. McLeod asked what would be the out if staff was not happy with the work being performed by Willdan. Terre said that the contract will include a 30 day cancellation clause. The contract will be paid on an hourly basis and she will monitor the contract. COMMISSIONER REPORTS: R. Dash reported that a General Plan meeting was held on March 8, 2001. He is of the understanding that Nicole Criste of Terra Nova made a presentation to the committee and she discussed housing. He was out of town and unable to attend. Terre said that she attended the meeting and that Nicole Criste basically presented the same presentation which was made to the Commission at their December meeting. R. Dash said that he wants to keep the commission apprised so that the commission can make some contributions to the discussions. 13 Minutes March 14, 2001 1 IM0VSZN--G CONXIS-3-10W ADJOURNMENT Motion was made by L. Saindon and seconded by R. Dash to adjourn the meeting. Meeting was adjourned at 5:27 p.m. 0 Carlos L. Ortega, Secretary CLO/TLR/dcl 14 ye,4� � 73-510 FRED WARING DRIVE, PALM DESERT, CALIFORNIA 92260-2578 TELEPHONE (760) 346-0611 FAX (760) 341-6372 March 1, 2001 DEAR PALM DESERT HOUSING AUTHORITY TENANT: Attached for your completion is the 2001 Housing Authority Annual Residents' Survey. Please take a moment to review the questions and answer each by circling the best suited response. Feel free to add any comments you may wish to share with the Agency. We are interested in receiving comments from all residents both in support of the management company on the operation of the property or expressing your concerns in areas you wish the Agency • to review or follow up. Your comments both good and critical are of great interest and assistance to this Agency as it is the only way which we can judge the performance of our on -site management company. Without your assistance in filling out this survey, a true evaluation of our day-to-day operations is not possible. Based on this, I sincerely hope that you will take a few minutes out of your busy schedule to complete the form and return it in the self addressed envelope. Once again, I encourage you to assist us in evaluating the performance of our management company so that the Agency can prepare a sound and informed evaluation. Without your assistance this is not possible. Thank you. Sincerely, Teresa La Rocca, Housing Manager PALM DESERT REDEVELOPMENT AGENCY TLR:dcl • Recycled Paper lop:2dli . ADNUDV .LMaWdO'IaAH(19U DKISRQ W Idd nftut,W 2uisnoH `V000g eZ esa.io jL `aluauremuls •setoe. D •olgisod Vias ou olso etoualstse ns tuS •epeluoumpunj uoig X epileA uotoenlena Vun teiuda zd epand etouoOV VI anb Vaud sazopefaucut op etuedutoo el .zod ogeoe openall ofrqui la zenlena uo opnXv sou anb opid al `seui zaA Vun •opelunfpe elpdutelso uoo atgos la uo eltesoiSai X Vuuol el ielalduioo exud opednoo Antu ou ioq ns op solnutut solueno soun auuol palsn anb ondso aluaumnouts `olso uo opesug •etp-e-etp ogeoe uenall os anb sapeptAtloe sel ap eJapeptaA uotoenlena run .reuuo3 olgisod so ou `ouuuotlsonD also ololdutoo iod .telaldutoo uo etoualstse ns utS •sojopefaueut ap etuedutoo el ogeoe mall anb ofegetl to nsznf soutaipod anb e.tauuut Votun el so onbzod etou32d el e uepnKu X. otlonut uesatalui sou sootluo o souang uVas eX souuluautoo snS •elsondsoi run auomodoid of anb o astna.t e13u32V el anb antnb palsn anb uotoednooazd Vun2le msajdxa eyed o pepatdotd el op uotoexlstututpe el op V3103e sajopefoucui op etuedutoo el a oXode jep ua Vas imC soluapisai sol sopol op souquotuoo .ttgioai esaialut soN •etouoSV el uoo .ul.tudutoo Vasap palsn anb oucluautoo .tatnbleno ttAnlout op argil asaluatS uotu!do ns afaUat sett anb elsandsw el ua olnotto un onbreut f selun3atd sel Justnai eted oluautout un .teutol op .toAn3 •palsn iod opelaldutoo jas and IOOZ our is eyed I13saQ wiled Op sepuatntA ap pepuolnd el ap saluMs'd ap oLmuotlsonD to e.tluonoua as opelunfpV .L'daSaa IliIVd 9Q SVC[RHIAIA 3Q QVQRIO LCIV V'I dQ OM'II IONI OCIVWLLSd IOOZ `orteW ap O.IA rIG RESIDENTS' SURVEY The Palm Desert Housing Authority is requesting your assistance in evaluating the past year's performance (January 2000 to January 2001) of its property management company, RPM Company. Please take a few moments to review and complete this survey and return in the self- addressed stamped envelope by March 16, 2001. Please do not include your name or apartment number, as this is a confidential survey. The goal of the Palm Desert Housing Authority is to own and operate premier properties within our City and to work with the tenants to enhance your quality of life by making the property in which you live an enjoyable place. Given this, your timely response to this survey will be most appreciated. Please read each of the following items and circle the response which best suits your personal opinion: 1 2 3 Availability of on -site management team. Outstanding Good Fair Poor Number of times you had personal contact with on -site management in the last year. fly" 6 - 10 11 - (+) Responsiveness to tenant inquiries by on -site management team. Outstanding Good Fair Poor 4. Friendliness and courteousness of on -site management team. Outstanding Good Fair Poor 5. Timely response to maintenance requests (within 24 hours). Outstanding Good Fair Poor 6. Quality of maintenance work performed. Outstanding Good Fair Poor 7. General appearance of property, including common areas. Outstanding Good Fair Poor 8. Appearance, quality, and cleanliness of amenities (pool, weight rooms, laundry facilities, common area). Outstanding Good Fair Poor 1 I I OOZ'8Z.C--qg_4/,(a.,nS ,sju pwH ,T,IIUGHIf IV JMISfI0H lWaSla Lei IVd `11iazaouis ,Canjns sigl gl!m aouelsissu put, uoilelad000 moX .iod noX Tuugs ON saA 4aoin_ios sigl azipin noX pinom `alis agI Ie ojgejiene wow oivopliito3I 'SI �,Cjlodo.id z)ql uo luamoStumi agl onm noXj! aVtu nod pjnom so2urgz) lugM L I Lf,vadoid agI Inogn Suiiuodde Isuai agl pug noX op leis 9I Zfq odo.id agI Inogio Suipuelslno Isom pug noA op luW ' S I food iie3 poop Suipuelslno Liallaisnnau agl si aniluuuoJui mOH III .iood .zied poop 2uipuulslno •(ei?uouieonj ogoue21) aogjo loillstG wo.j souinbui Immol oI ssauantsuodsa-d I .iood Jie3 poop iimpuelslno I OOZ ,C.iunue f of OOOZ ,C_renuu f gouts Xl.zodo id agI jo uoilipuoD 71 .iood Imj poop &ipuulslno -saiiu Iuuu3l/f4i3doid jo Iuotmaiodug 'I I .food .uud poop Ouipuulslno -.food si osuodsoi znoX3i uieidxo osuaid •ooueuoluiuui oduospueZ3o oouureaddV '0I zood .iiu,d poop 2uipuelslno (olo `aoinns Iood `Sipunui) f4ilunb ooinias Iouluoo •6 w �CUESTIONARIO PARA RES/OENTES La Autoridad de Viviendas de Palm Desert le pide su ayuda en asistirnos con la evaluacion del trabajo que ha Nevado acabo la compania que maneja la propiedad, RPM Company (Enero 2000 hasta Enero 2001). Por favor tome unos cuantos minutos para revisar y completar este cuestionario y regreselo en el sobre con estampilla para el Dia 16 de Marzo, 2001. Por favor no incluya su nombre o numero de apartamento, porque este cuestionario es confidencial. La meta de la Autoridad de Viviendas de Palm Desert es ser dueiio y operador de propiedades de primera calidad dentro de nuestra ciudad y de trabajar junto con los inquilinos para aumentar la calidad de sus vidas en haciendo la propiedad donde viven un lugar que puedan disfrutar. Por esta razor su respuesta es muy agradecida. Por favor lea cada uno de los temas y marque un circulo en la respuesta que mas refleje su opinion personal: 1. Disponibilidad del equipo de manejadores de la propiedad. Excepcional Bueno Justo Mal 2. Numero de veces que usted a tenido contacto personal con los manejadores de la propiedad en el ultimo ano. 1-5 6 - 10 11 - (+) Como cree que los manejadores responder a sus preguntas. Excepcional Bueno Justo Mal 4. Simpatia y cortesia de los manejadores. Excepcional Bueno Justo Mal 5. Responden a tiempo los manejadores (dentro de 24 horas) cuando se trata del mantenimiento de la propiedad. Excepcional Bueno Justo Mal 6. Calidad de trabajo de mantenimiento que se Neva acabo. Excepcional Bueno Justo Mal 7. La aparencia general de la propiedad, incluyendo las areas en comun. Excepcional Bueno Justo Mal 8. Aparencia, calidad, y limpieza de las comodidades (alberca, cuartos de levantar-pesas, lavanderia, ( facilidades, area en comun). ` Excepcional Bueno Justo Mal 1 I rO Iooz `SZ kmnigad / s2iwp!s2y and mmuo!i=3 AIFd0HIfIV Drusnox ixgSUG W-IVd `aluoumnouiS •oumoilsono also uoo 8t3uaIsisu X uotoriod000 ns lod sumaiD ON tS 4013tntas also PuBmIgn `pupatdoid ul uo olgtuodsip ntatg soulu op mop unii uun tS '81 Lujotottl sotquma saluno `pnpoidozd ul ap sajopufaumi op odmbo lop aid Luorg paisn iS L i Zpupoidozd ul op oATIOLI ILI souaut of tJ3pisuoo paisn anb of so ono -9I 4prpatdaid q uo ogooq uoiq eiaptsuoo paisn anb of so Ono • S I It1w ojsn f ouang IL'uotodaoxg •utjaloq to sa oncInuuoJui ono •l,i it1w o1snf ouang lieuotodaoxg •soutltnbut Sol op se;un5aid u (ufuouwmD otlouu-d) ojujstp lap nutogo ul uo sopuzilnool saiopnfaueut Sol uopuodsoi outoD '£I IUW oisn f ouang Iruotodaoxg 100Z otaug Elssil OOOZ o.taug apsop pupatdozd ul ap uotoipuoD 'ZI Paw oisn f ouang luuotodooxg •pepoidoid ul K souiltnbui Sol ap sel5oi sial ualdutno oS ' I I liew o1snf ouang leuotodaoxg •onbildxo zone iod ILW atg nisondsai ns iS •afustnd lap oluatunuaium lap ntouaundV '01 IUW o1snf ouang luuotodooxg (-ova `uoioglu ul lujud ototntas `nuopuunnl) sopultuluoo sot3tA3as op pt'p!IUD '6 Phone:760-674-1139 Fax: 760-674-1189 MEMO TO: Teresa LaRocca, Housing Manager FROM: Terry Erickson, Regional Property Superviso DATE: February 26, 2001 RE: Monthly Status Reports Terre: Attached you will find a Monthly Status report for all seven of the Housing Authority properties. This will replace the Weekly Status reports that were being faxed to your office each Monday. I hope this will provide you, as well as the Housing Commissioners, a more thorough understanding of the properties' activity with respect to occupancy and rentals for the month. Should you have any questions or require any additional information, please do not hesitate to contact the office. Thank you. rpm company apartment management services MONTHLY STATUS REPORT Occupancy and Availability Property One Quail Place Apts. Occupied 377 %Occupied 98.18 Vacant Deposits 11 Month of February 2001 Notices 12 Pre -Leases L� Vacancies w/no deposits Available to Rent % Base Unit Unit Type Unit Type With No Deposit Actual Rental Rates Of Deposits Received This Month Vacant Ready Notice 675 A 1 0 4 1@ $549 (75%), 3@ $675, 2@ $695 715 B 0 0 0 755 C 0 0 3 1@ $683 (75%), 9@ $755, 1@ $775 Total Traffic 62 Cancellations Move Ins 12 Qualified Traffic 23 Rejections 2 Move Outs 10 Deposits 18 TOAD's 3 Skips 3 Conversion Ratio (From Qualified Traffic) 78.26 Net Deposits 11 Evictions 0 Non -Qualified Traffic 39 Retracted Notices � Notices Received Current Specials Updated 2/26/01 rpAW company apartment management services MONTHLY STATUS REPORT Occupancy and Availability Property Las Serenas Apts. Month of February 2001 Occupied 149 %Occupied 99.33 Vacant Deposits � Notices 2 Pre -Leases Vacancies w/no deposits Available to Rent % 67% Base Unit Unit Type Unit Type With No Deposit Actual Rental Rates Of Deposits Received This Month Vacant Ready Notice 500 J 0 0 1 4@ $500 550 A 0 0 0 Total Traffic 11 Cancellations Move Ins 3 Qualified Traffic Rejections 0 Move Outs 2 Deposits TOAD'S 0 Skips 1 Conversion Ratio (From Qualified Traffic) 66.67 Net Deposits Evictions 0 Non -Qualified Traffic Retracted Notices � Notices Received Current Specials Updated 2/26/01 rpAW company apartment management services MONTHLY STATUS REPORT Occupancy and Availability Property Catalina Gardens Apts. Month of February 2001 Occupied 66 %Occupied 91.66 Vacant Deposits � Notices 0 Pre -Leases Vacancies w/no deposits Available to Rent % SI iSo/ I� :71 Base Unit Unit Type Unit Type With No Deposit Actual Rental Rates Of Deposits Received This Month Vacant Ready Notice 425 J 4 1 0 2@ $301 (45%) 525 A 0 0 0 Total Traffic 18 Cancellations L� Move Ins 0 Qualified Traffic Rejections 0 Move Outs 2 Deposits TOAD'S 0 Skips 0 0 Conversion Ratio (From Qualified Traffic) 100% Net Deposits Evictions 1 Non -Qualified Traffic 1C Retracted Notices � Notices Received Current Specials Updated 2/26/01 Occupied 64 Vacant rpm company apartment management services MONTHLY STATUS REPORT Occupancy and Availability Property Desert Pointe Apts. Month of February 2001 0 %Occupied 100 /o Deposits �Q Notices Q � Pre -Leases Vacancies w/no deposits Available to Rent % Q 0% Base Unit Unit Type Unit Type With No Deposit Actual Rental Rates Of Deposits Received This Month Vacant Ready Notice 465 J 0 0 0 550 A 0 0 0 635 B 0 0 0 660 C 0 0 0 Total Traffic 18 Cancellations Qualified Traffic Rejections 0 Deposits TOAD's 0 Conversion Ratio (From Qualified Traffic) Net Deposits � Non -Qualified Traffic 18 Retracted Notices � Current Specials Move Ins Move Outs Skips Evictions Notices Received 2 1 Q Updated 2/26/01 Occupied 24 Vacant rpm company apartment management services MONTHLY STATUS REPORT Occupancy and Availability Property Neighbors Apts. Month of February 2001 0 %Occupied 100 /o Deposits � Notices � Pre -Leases Vacancies w/no deposits Available to Rent % Base Unit Unit Type Unit Type With No Deposit Actual Rental Rates Of Deposits Received This Month Vacant Ready Notice 600 C 0 0 0 Total Traffic � Cancellations � Qualified Traffic Rejections 0 Deposits TOAD'S 0 Conversion Ratio (From Qualified Traffic) Net Deposits Q� Non -Qualified Traffic Retracted Notices �p Current Specials Move Ins Move Outs Skips Evictions Notices Received 0 0 Updated 2/26/01 Occupied 15 Vacant rpm company apartment management services MONTHLY STATUS REPORT Occupancy and Availability Property Taos Palms Apts. Month of February 2001 %Occupied 93.75 Deposits � Notices � 0 Pre -Leases Vacancies w/no deposits Available to Rent % 0 0% Base Unit Unit Type Unit Type With No Deposit Actual Rental Rates Of Deposits Received This Month Vacant Ready Notice 615 B 0 0 0 1@ $615 Total Traffic � Cancellations � Qualified Traffic Rejections 0 Deposits TOAD'S 0 Conversion Ratio (From Qualified Traffic) 100% Net Deposits Non -Qualified Traffic Retracted Notices � Current Specials Move Ins Move Outs Skips Evictions Notices Received 1 0 0 Updated 2/26/01 Occupied 14 Vacant rpAW company apartment management services MONTHLY STATUS REPORT Occupancy and Availability Property Pueblos Apts. Month of February 2001 %Occupied 93.33 Deposits � Notices 0 Pre -Leases Vacancies w/no deposits 0 Available to Rent % 0% Base Unit Unit Type Unit Type With No Deposit Actual Rental Rates Of Deposits Received This Month Vacant Ready Notice 475 A 0 0 0 1@ $475 (Section 8) Total Traffic � Cancellations � Qualified Traffic Rejections0 Deposits TOAD'S 0 Conversion Ratio (From Qualified Traffic) 100% Net Deposits Non -Qualified Traffic Retracted Notices � Current Specials Move Ins Move Outs Skips Evictions Notices Received I Q I 1 0 0 1 Updated 2/26/01 LU z 0: cCD l� cl); CDs : . : 2 OE 2 M: 0. 00; 0); CJ: co: : Cos LO: 0) 0' : Cos r�: In: OD 0: Muni Cos ky N 04 M: NiC'): Q: cn: C') C) C') 0; '0: C': I . . LO: u -) I : Cl) ECOEtDeCDe 5 C -4 w C141 r— N: col 0): Lo: C-4, m to:NiN!mi A '10: U.) 0) C, CD s so! co 0j: Mi (D I LO m C'4 C": i r O Cl) rn wl q 100 . . . . 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C, C:, > L) CN LU / (� } } } }� \ 0 ® U) 0 z � ( LU ° 4) CL o CN 0 LU D . . . 1 04; L) 4 L) ci CD U z > w 2 0 e : !�; .G;-o; O: CL non:—: c D (D CL C 0: >aDc U O M! 0Ga 0 ca ) -0 E 0; LO: (0 z w :3 cr Ln D w 0): 04 c) > > D 00 0) 0) L) E 2 8 : CO C> E 0 < < < < < < m co m co m 04 1B 0 CN — — 0 ACIL cn2— 16 � 0 W c 0mmw (—N 0 za 0 E = 02 A 20? nL 6636E0 r M a U 0 0 Lii '6 0 0 z PALM DESERT REDEVELOPMENT AGENCY MEMORANDUM TO: HOUSING COMMISSION FROM: Diana Leal, Senior Office Assistant DATE: March 22, 2001 SUBJECT: Corrected RPM Company Report #2 I am forwarding the corrected Report #2 for your information and files. C_ JA LE Senior Office Assistant 12 2- /01 wak�_n J7, 0 03/211/2001 15:36 760-674-1189 RPM COMPANY PAGE 01 Phone: 760-674-1139 Fax. 7Bo-$74.1189 MEMO TO: Teresa La Rocca, Housing Manager FROM: Terry Erickson, Regional Property S e DATE: March 21, 2001 RE: Corrected Report #2 Terre: Please find attached the corrected copy of January's Report #2. This report reflects the correction to the moderate and market levels at One Quail Place. I apologize for the error in the original report. Should you require any additional information or have any questions, please do not hesitate to contact my office. Thank you for your understanding in this matter. 03/21/2001 15:36 760-674-1189 RPM COMPANY PAGE 02 REPORTED BY: Tunceah- I ngwinR 01NUFell t I bFWAT ONE OUAIL NFJGHBORe CAT YONTHL1r POWTV INCm rl L vOtNT! PLAGI GARDENS TAW tAa YR6NAI PUIEL00 GARDENS TOTALS or OGL111•ANT AVALA9LE UNITS 64 394 24 to 1 1_ yERV LAWL 36%—f 4M a. Occupied units 28 93 14 13 58 1 S 44 1M6 74"? b. Total rgntai Income 808T 30030 4394 44M 15541 3405 10924 1�0 (1). Per occupied unit 288 323 314 345 298 227 266 T LnWFR, 55%-,� 75% a. Occupied units 6 87 9 1 26 11438 0 21920 b. Total rental Income 2704 44705 4479 451 4111 (1), Pet occupied unit 466 $14 498 451 440 313 i IunnRATE 76%--> 120% a. occupied units 29 157 1 2 94 0 1e il1 69DO 187014 b. Total rental Income 14289 101992 600 1230 32003 076 (1)_ Par occupied unit 493 050 600 616 500 383 4_ YARKFT: > IWQ% 41 41 a. Occupied units 27AW b. Total rental Income 27408 040 (1). Per occupied unit G60 5—Tat—le, a. Occupied units 63 378 24 10 144 16 M 712 b. Total rental income 25150 204135 9473 8167 6"0 3406 20010 327392 C. Percent rented 99% 98% 100% 100% 99% 100% ON)L N.sm a. Rental 25150 204135 9473 6187 560U 3409 20010 32 W b. Laundry 364 5142 200 170 399 22 103 i700 c. Other 2336 23163 516 180 4241 113 1026 3 23"60 10100 6526 63921 36✓tg 21144 300131 d. Total operating income 2e340 (1). Per occupied unit 450 620 423 406 432 236 309 610 3, POYroiI 2932 305S3 379 563 71" 665 2704 432f0 (1). Per occupied unit 46 61 37 30 49 s• 30 43 b. Administrative 32" 14722 978 635 6334 to 3522 3040e (1). Per occupied unit 51 39 37 e2 43 6< 61 43 c, Adverdeinglpromotlon 240 U90 11 13 $ 0 13 on 5724 (1). Per occuplad unit 4 10 0 1 0 1 10 6 d, Contract services 2128 25783 e00 755 4112 742 2092 UK92 (1). Per occupied unit 34 6e 38 49 z3 49 30 51 e. Utlllty services 3425 37"1 1337 836 7514 1136 3723 63M (1). Per occupied unit 54 100 56 62 01 70 44 76 f. Maintenance 3990 17020 2114 1633 5014 323 3002 34008 (1) Per occupied unit 02 46 66 103 40 22 45 40 0 g. Replacement reserve 0 0 0 0 D (1). Per occupied unit 0 0 0 0 h. Capital expense 0 0 0 0 0 (1). Per occupled unit 0 0 0 9. Total amount 15765 129435 8079 4660 31931 3627 16M 207340 (1), Per occupied unit 250 342 263 293 218 242 220 251 0. Total operating inGpme 125t4 105026 4110 1237 31961 (a7) am 1007e2 b. Less cup, reserv0a a tap. exp. 1037 479" 437 D 4079 0 1250 62371 c. Net operating Income 4547 57137 3I73 1337 27012 (87) 4072 9a211 111. Per occuoied unit 72 1 St 163 110 143 (0) 59 13e REPORT DATE 2120/01 REPORTED BY: Terry Parker SENIOR PROJECTS CATALINA DESERT ONE QUAIL NEIGHBORS MONTHLI INCOME LEVEL POINT E PLACE GARDENS TAOS LAS SERENAS PUEBLOS GARDENS TOTAL! OF OCCUPANT AVAILABLE UNITS 64 384 24 16 150 15 72 72! 1. VERY LOW: 35% --> 45% ~� a. Occupied units 28 93 14 13 58 15 44 265 b. Total rental income 8067 30030 4394 4486 15541 3405 10924 76847 (1). Per occupied unit 288 323 314 345 268 227 248 290 2. LOWER: 55% —> 75% a. Occupied units 6 87 9 1 26 0 7 136 b. Total rental income 2794 44705 4479 451 11438 2192 66059 (1). Per occupied unit 466 514 498 451 440 313 486 3. MODERATE: 76% --> 120 % a. Occupied units 29 157 1 2 64 0 18 271 b. Total rental income 14289 104992 600 1230 32003 6900 160014 (1). Per occupied unit 493 669 600 615 500 383 590 4. MARKET: > 120% a. Occupied units 41 41 b. Total rental income 24408 24408 (1). Per occupied unit 595 595 5. Totals: a. Occupied units 63 378 24 16 148 15 69 713 b. Total rental income 25150 204135 9473 6167 58982 3405 20016 327328 c. Percent rented 98% 98 % 100 % 100% 99% 100% 96% 98.34% 6. Total operating income: a. Rental 25150 204135 9473 6167 58982 3405 20016 327328 b. Laundry 364 5142 200 170 699 22 103 6700 c. Other 2835 25183 516 189 4241 113 1026 34103 234460 10189 6526 63922 3540 21145 368131 d. Total operating income 28349 (1). Peroccupied unit 450 620 425 408 432 236 306 516 7. O er. exp reserves & cap. ex❑ : a. Payroll 2832 30553 879 568 7168 566 2704 45270 (1). Per occupied unit 45 81 37 36 48 38 39 63 b. Administrative 32" 14722 878 835 6354 845 3522 30400 (1). Per occupied unit 51 39 37 52 43 56 51 43 c. Advertising/promotion 240 3690 11 13 859 13 698 5524 (1). Per occupied unit 4 10 0 1 6 1 10 8 d. Contract services 2128 25763 860 785 4122 742 2092 36492 (1). Per occupied unit 34 68 36 49 28 49 30 51 e. Utility services 3425 37681 1337 835 7514 1138 3725 55655 (1). Per occupied unit 54 100 56 52 51 76 54 78 f. Maintenance 3896 17026 2114 1653 5914 323 3082 34008 (1). Per occupied unit 62 45 88 103 40 22 45 48 g. Replacement reserve 0 (1). Per occupied unit 0 0 0 0 0 0 0 0 h. Capital expense 0 (1). Per occupied unit 0 0 0 0 0 0 0 0 i. Total amount 15765 129435 6079 4689 31931 3627 15823 207349 (1). Per occupied unit 250 342 253 293 216 242 229 291 8. Net operating income: a. Total operating income 12584 105025 4110 1837 31991 (87) 5322 160782 b. Less exp, reserves & cap. exp. 8037 47868 437 0 4979 0 1250 62571 c. Net operating income 4547 57157 3673 1837 27012 (87) 4072 ^ 91211 (1). Per occupied unit 72 151 153 115 183 (6) 59 138 03/06/2001 14:04 760-674-1189 RPM COMPANY PAGE 01 �%fi Phone:760-674-1139 Fox;760-674-1189 MEMO TO: Teresa La Rocca, Housing Manag FROM: Terry Erickson, Regional Property DATE: March 6, 2001 Itz Terre: Housing Authority Properues' Upaate Listed below please find an update to the pending items from the sub -committee's inspection of the properties that required attention from RPM Company. Should you have any questions or require any additional information, please do not hesitate to contact my office. One Quail Place - Security Cameras -We are working with a company to install wireless remote cameras. We anticipate having them ordered within the next 3-4 weeks. Las Serenas- Securi Screen Doors -We have received approval to begin with the installation of security screen doors. The contractor has been notified and the doors are currently on order. We anticipate installation to begin within 2-3 weeks. Pool esurfacina-The main clubhouse pool has been resurfaced. They have begun resurfacing the second pool. It has been delayed due to weather. Sun ScrVens-We are currently working with two different companies that are putting together different options to install permanent sun shades to each patio. We have proposed in next year's budget to tint the bedroom windows of each unit that faces east and west_ 03/06/2001 14:04 760-674-1189 RPM COMPANY PAGE 02 Catalina Gardens- Securi Screen Doors -We have received approval and the contractor has been notified. They will begin fabrication of the doors within 2-4 weeks, installation will begin once doors have been fabricated. Sun Shades -We have ordered sun shades to be installed on each unit that faces east and west. Installation to begin within a week. We will be working with contractors to put together a proposal to install permanent patio covers. Desert Pointe- Playaround-The new playground has been installed -complete. Neighbors - No items pending Taos Palms - Parking Structures -We are still currently working with contractors on this item. Pool Resurfacina-We received approval to level the pool deck area. The contractor has been noted and will begin once weather permits. Retractable Screen Doors -Still contacting companies, no update at this time. Pueblos- 61ock Wall The contractor is currently working with the planning department and hopes to have permits and begin by the tenth of this month. Sun Shades -They are currently on order, installation to begin within a week. PALM DESERT REDEVELOPMENT AGENCY MEMORANDUM TO: HOUSING COMMISSION FROM: Diana Leal, Senior Office Assistant DATE: March 15, 2001 SUBJECT: Stipulation Analysis Presented by Leonard Wolk of REASCO At the Housing Commission Meeting of March 14, 2001 Leonard Wolk of REASCO presented the Stipulation Analysis of the Affordable Housing Program to the Commission. As instructed by Mr. Wolk, I am forwarding the corrected report for your files. Senior 0 IREAL ESTATE ANALYSIS SERVICES COMPANY POST OFFICE BOX 2809, PALM DESERT, CALIFORNIA 92261 TEL: (760) 340-1429; FAX: (760) 340-2041; EMAIL: LRWREASCO@AOL.COM February 21, 2001 > This is an update of my letter to Terre La Rocca, dated January 3, 2000 with the subject 'Remaining Affordable Units to Provide'. Ms Terre La Rocca Housing Manager CITY OF PALM DESERT 73-510 Fred Waring Drive Palm Desert, California 92260 REFERENCE: City of Palm Desert Affordable Housing Program SUBJECT: Status Of The Affordable Housing Proqram As Of January 10 2001 Dear Ms La Rocca, At your request, I have prepared this report which decribes the following about the affordable units the Agency is required to provide pursuant to the Original Stipulation overlayed by the Amended Stipulation: (1). The number of each unit type (studios, 1 bedrooms, 2 bedrooms, 3 or 4 bedrooms), within income levels, the Agency is required to provide; (2). The number of these units the Agency is currently providing (rental plus ownership); and (3). The remaining units the Agency s required to provide, and by what date they must be provided. The following table summarizes the status as of January 10 2001 STUDIOS 1-BR 2-1311 3 OR 4 BR:' TOTALS A. Very low income: �- 1. Units required 66 135 124 62 387 2. Units provided 42 137 132 37 348 3. Remainder to provide 24 0 0 25 49 4. Extra units being provided 0 2 8 0 10 5. Additional units to provide: a. By January 1, 2001 12 0 0 13 25 b . By January 1, 2002 12 0 0 12 24 c. By January 1 2006 7 0 1 5 13 d . Totals 31 0 1 30 62 B. Low income: 1. Units required 76 156 142 71 445 2. Units provided 5 73 97 109 284 3. Remainder to provide 71 83 45 0 199 4. Extra units being provided 0 0 0 38 38 5. Additional units to provide: a. By January 1, 2001 36 42 23 0 b . By January 1, 2002 35 41 22 0c.6 L98 Janua 1 2006 0 0 0 0 d . Totals 71 83 45 0 199 "LTR TL6"/45 21 — Feb— 2001 12:13 PM REAL ESTATE ANALYSIS SERVICES COMPANY — page 2 — b• February 21, 2001 REFERENCE: City of Palm Desert Affordable Housing Program SUBJECT: Status Of The Affordable Housin Pro ram As Of January 10 2001 STUDIOS 1-RR �.. moderate income 1. Units required 2. Units provided 3. Remainder 4. Extra units being provided 5. Twenty percent of remainder to be provided as very low by January 1, 2006 6. Additional moderate units to provide: a. By January 1, 2001 b. By January 1, 2002 c. By January 1, 2006 d . Totals 4.• D. The following is a summary of the remaining STUDIOS 63 129 30 135 33 0 0 6 7 0 2—BR 3 OR 4 BR H TOTALS 117 58I 367 111 32 308 6 26 65 0 0 6 1 511 13 0 0 0 0 0 0 0 0 n 0 0 C rdable units required sorted by 1-BR 9-RR a nn w on A. By January 1 2001 1. Very low 12 0 0 2. Low 36 42 23 13 0 3. Total required 48 42 23 13 B. By January 1 2002 1. Very low 12 0 0 2. Low 35 41 22 12 0 3. Total required 47 41 22 12 C. By January 1 2006 1 V TOTALS 25 101 126 24 98 122 . ery low 7 0 2. Low 1 5 13 0 0 0 0 0 3. Total required 7 0 1 513 > The data upon which this analysis is based can be found in the attached letter dated February 20, 2001 with the subject 'Affordable Units Remaining To Provide Pursuant To The Original And Amended Stipulations'. Yours truly, Leonard R. Wolk, President Real Estate Analysis Services Company (REASCO) "LTR TL6"/46 14—Mar-2001 01:16 PM REAL ESTATE ANALYSIS SERVICES COMPANY POST OFFICE BOX 2809, PALM DESERT, CALIFORNIA 92261 TEL: (760) 340-1429; FAX: (760) 340-2041; EMAIL: LRWREASCO@AOL.COM February 20, 2001 > This is an update of my letter dated January 3, 2000, with the same subject. Ms Terre La Rocca Housing Manager CITY OF PALM DESERT 73-510 Fred Waring Drive Palm Desert, California 92260 REFERENCE: City of Palm Desert Affordable Housing Program SUBJECT: Affordable Housing Units Remaining To Provide Pursuant To The Original And Amended Stipulations Dear Ms La Rocca, At your request, I have prepared this report which decribes the following about the affordable units the Agency is required to provide pursuant to the Original Stipulation overlayed by the Amended Stipulation: (1). The number of each unit type (studios, 1 bedrooms, 2 bedrooms, 3 or 4 bedrooms), within income levels, the Agency is required to provide; (2). The number of these units the Agency is currently providing (rental plus ownership); and (3). The remaining units the Agency is required to provide, and by what date they must be provided. I. SUMMARY DESCRIPTION OF THE ORIGINAL STIPULATION: In June of 1990, a judgement of the Superior Court of the State of California for the County of Riverside stipulated that the Palm Desert Redevelopment Agency (the "Agency') shall develop, rehabilitate or acquire, or cause to be developed, habilitated or acquired, within the City of Palm Desert, housing units in the amounts and during the times specified in the stipulation. These housing units are to be made available to, and occupied by households with numbers of occupants and income levels (adjusted for family size) as in the following paragraphs A. Pursuant to Paragraphs 1 a 5 7 and 13 of the Original Stipulation: Before December 31, 1995, not less than the following units shall be developed or acquired: UNIT TYPE n* STUDIOS 1 —BR 2—BR 3—BR NUMBER OF OCCUPANTS no 1 to 2 2 or more 2 to 4 or more 4 to 6 or more TOTALS 1. Very low income (35%" 45% of median): ��- a. Percent of the total at most 17% 25%•► 35% at least 32% at least 16% 100% b. Number of units 62 128 117 59 366 > To the extent feasible, with the following distribution: c. At least one-third at 35% or less 21 43 39 20 123 d . The remainder at 45% or less 41 85 78 39 243 2. Low income: (55%" 75% of median) a. Percent of the total at most 17% 25%•► 35% at least 32% at least 16% 100% b. Number of units 62 129 117 59 367 > To the extent feasible, with the following distribution: c. At least one-third at 55% or less 21 43 39 20 123 d. At least one-third at 65% or less 21 43 39 20 123 e . The remainder at 75% or less 20 43 39 19 121 3. Moderate income: (more than 75% of median but less than market) a. Percent of the total at most 17% 25%•► 35% at least 32% at least 16% 100% b. Number of units 63 129 117 58 367 4. Totals for all income levels: a. Percent of the total 17% 35% 32% 7116 100% b. Number of units 187 386 351 1,100 N TR 'n q'/90 REAL ESTATE ANALYSIS SERVICES COMPANY February 20, 2001 - page 2 — REFERENCE: City of Palm Desert Affordable Housing Program SUBJECT: Affordable Housing Units Remaining To Provide Pursuant To The Original And Amended Stipulations B. _Pursuant to Paragraphs 1 b S. 7 and 13 of the Original Stipulation: The Agency shall commence development of the following additional housing units within 120 days after the average occupancy rate on the very low and low income units developed or acquired pursuant to Paragraph 1.a is at least 90% in any calends month, and the Agency shall maintain this average occupancy rate for these additional units UNIT TYPE m* STUDIOS 1 -BR 2-BR 3-BR NUMBER OF OCCUPANTS .r 1 to 2 2 or more 2 to 4 or more 4 to-6 or more TOTALS 1. Very low (35% a* 45% of median) - a . Percent of the total at most 17% b. Number of units 17 25% m*35% 35 at least 32% 32 at least 16% 16 100% 100 > To the extent feasible, with the following distribution: c. At least one—third at 35% or less 6 d. The remainder at 45% or less 11 2. Low (55% no 75% of median): 12 23 11 21 5 11 34 66 a . Percent of the total at most 17% 25% &* 35% at least 32% at least 16% b. Number of units 10 21 19 10 60 > To the extent feasible, with the following distribution: c. At least one—third at 55% or less 4 d. At least one—third at 65% or less 3 e. The remainder at 75% or less 3 3. Totals for all income levels: 7 7 7 7 7 5 4 22 3 20 3 18 b . Percent of the total 17% a. Number of units 27 35% 56 32% 51 16% 26 100% 160 C. Pursuant to Paragraphs 1 c 5 7 and 13 of the Original Stipulation: In Paragraphs 1.a. and 1. b., before December 31, 1992, not less than 255 addition to the housing units in existing housing units shall be acquired, to include up to 191 mobilehome spaces and the made available and occupied by households with numbers remainder (64) of occupants shall be housing units, all to and income levels as follows be UNIT TYPE no STUDIOS NUMBER OF OCCUPANTS .► 1 to 2 1-BR 2 or more 2-BR 2 to 4 or more 3-BR 4 to 6 or more TOTALS 1. Very low (35% u* 45% of median) a . Percent of the total at most 17% b. Number of units 4 25% .* 35% 7 at least 32% 7 at least 16% 3 100% 21 To the extent feasible, with the following distribution: c. At least one—third at 35% or less 2 d. The remainder at 45% or less 2 2. Low (55% m* 75% of median): 2 5 2 5 1 2 7 14 a . Percent of the total at most 17% b. Number of units 14 25% 35% 27 at least 32% 25 at least 16% 12 100% 78 To the extent feasible, with the following distribution: c. At least one—third at 55% or less 5 d. At least one—third at 65% or less 5 6. The remainder at 75% or less 4 3. The rest may be unrestricted (market rent): 9 9 9 8 8 9 4 4 4 26 26 26 a. Percent of the total at most 17% b. Number of units 26 25% m* 35% 55 at least 32% 50 at least 16% 25 IL 100% 156 4. Totals for all income levels: a . Percent of the total 17% 35% 32% 16%F 100% b. Number of units 44 89 82 40 255 'LTR TL6'/30 20-Feb-2001 03:59 PM REAL ESTATE ANALYSIS SERVICES COMPANY February 20, 2001 - page 3 - REFERENCE: City of Palm Desert Affordable Housing Program SUBJECT: Affordable Housing Units Remaining To Provide Pursuant To The Original And Amended Stipulations D. Total number of housing units or spaces to provide pursuant to Paragraphs t.a, t.c, 5, 7 and 13 of the Original Stipulation: UNIT TYPE •► STUDIOS I -BR 2-BR 3-13R NUMBER OF OCCUPANTS .► 1 to 2 2 or more 2 to 4 or more 4 to 6 or more I TOTALS 1. Very low (35% .* 45% of median): a . Percent of the total 17% 35% 32% 16%[367 b. Number of units 66 135 124 62 2. Low: (55% -* 75% of median) a. Percent of the total 17% 35% 32% 16% b. Number of units 76 156 142 71 3. Moderate: (more than 75% of median but less than market) a. Percent of the total 17% 35% 32% 16% b. Number of units 63 129 117 58 4. The rest may be unrestricted (market rent) a. Percent of the total 16% 35% 32% 16%b. Number of units 26 55 50 25 5. Totals for al�income �Ievels.not including unrestricteda. Percent o 17% 35% 32% 16% 100% b. Number 205 420 383 191 1.199 E. Number and distribution of housing units provided pursuant to the Original Stipulation: The following is a comparison of the affordable housing units the Agency is required to provide and those currently being provided utilizing the latest available data provided by the Palm Desert Housing Authority (as of January 10, 2001). 2 3 4. UNIT TYPE -i, STUDIOS 1-BR 2-BR 3-BR NUMBER OF OCCUPANTS 1 to 2 2 or more 2 to 4 or more 4 to 6 or more TOTALS Very low (35% -* 45% of median) a. Number required 66 135 124 62 387 b. Rental units provided 42 137 98 0 277 c. Plus ownership units provided 0 0 34 37 71 d. Total number provided 42 137 132 37 348 (1). Percent of the total 12% 39% 38% 11 % 100% e. Remainder 24 0 0 25 49 Low: (55% .* 75% of median) a. Number required 76 156 142 71 445 b. Rental units provided 5 73 70 0 148 c. Plus ownershipunits provided 0 0 27 109 136 d. Total number provided 5 73 97 109 284 (1). Percent of the total 2% 26% 34% 38% 100% e. Remainder 71 83 45 0 199 Moderate: (more than 75% of median but less than market) a. Number required 63 129 117 58 367 b. Rental units provided 30 135 99 0 264 c. Plus ownership units provided 0 0 12 32 44 d. Total number provided 30 135 111 32 308 (1). Percent of the total 10% 44% 36% 10%1 100% 9. Remainder 33 0 6 26 65 Unrestricted (market rent): F a. Number remaining after those required 26 55 50 25 156 b. Rental units provided 0 19 23 0 42 c. Plus ownership units provided 0 0 52 0 52 d. Total number provided 0 19 75 0 94 1 . Percent of the total 0% 20% 80% 0% 100% eo so U 25 87 9TR TIR•/31 91-r.h-9Mt �9•w ou REAL ESTATE ANALYSIS SERVICES COMPANY February 20, 2001 — page 4 — REFERENCE: City of Palm Desert Affordable Housing Program SUBJECT: Affordable Housing Units Remaining To Provide Pursuant To The Original And Amended Stipulations II. SUMMARY DESCRIPTION OF THE AMENDED STIPULATION: On June 16, 1997 the Original Stipulation was amended, and the following provisions pertaining to the number and income level category of affordable housing units to be provided and the schedule for providing them were stipulated: A. Pursuant to Paragraph 6 of the Amended Stipulation: Paragraph 1.a. of the Original Stipulation was amended, as follows Agency was given until January 1, 2002 to provide 366 very low income housing units and 367 low income units. The pantie! agreed that as of the date of the Amended Stipulation, the Agency had provided some of the required units. It was stipulate( that Agency shall provide one—half of the remaining very low and low income units by January 1, 2001, and the remaining one—half by January 1, 2002. 1. The parties also agreed that as of the date of the Amended Stipulation, the Agency had provided some of the required 367 low or moderate income units. It was stipulated that Agency shall provide 20% of the remaining moderate units as very low income units by January 1, 2006 in lieu of the original requirement for 367 moderate income units. B. Pursuant to Paragraph 4 of the Amended Stipulation: Paragraph 1.b. of the Original Stipulation was amended, as follows Within 120 days after the average occupancy rate of either the very low and low income rental units or the very low and low ownership units is 90% or more during any calendar month, an additional 100 very low income units and an additional 60 low income units shall be provided. On January 27, 1998 the average occupancy rate of the very low and low rental units was -*.►.►y ; 107 41%i . C. The following table describes Agency's required schedule to provide the remaining affordable housing units UNIT TYPE m* STUDIOS 1-BR 2-BR 3-BR it NUMBER OF OCCUPANTS m* 1 to 2 2 or more 2 to 4 or more 4 to 6 nr mnro!! TnTsl c > Additional units to provide by January 1 2001 1. Very low (35% no 45% of median): a. Remainder 24 b. One—half by January 1, 2001 12 2. Low: (55% • 75% of median) a. Remainder b. One—half by January 1 2001 3. Totals for all income levels .�.r�.�.►� 0 0 25 49 0 0 13 25 71 83 36 42 48 42 45 0 199 23 0 101 23 131F 126 > Additional units to provide by January 1 2002: 1. Very low (35% u* 45% of median) a. Remainder 24 0 0 25 49 b. Other half by January 1, 2002 12 0 0 12 24 2. Low: (55% • 75% of median) : a. Remainder 71 83 45 0 199 b. Other half by January 1, 2002 35 41 22 0 98 3. Totals for all income levels 47 41 22 12 122 > Total additional units to provide by January 1 2002: 1. Very low (35% wo 45% of median) 24 0 0 25 49 2. Low: (55% r 75% of median) 71 83 45 0 199 3. Totals for all income levels 95 83 45 25 'LTR TL6'/32 21 —Feb-2001 12:13 PM REAL ESTATE ANALYSIS SERVICES COMPANY 6F — page 5 — February 20, 2001 REFERENCE: City of Palm Desert Affordable Housing Program SUBJECT: Affordable Housing Units Remaining To Provide Pursuant To The original And Amended Stipulations table describes UNIT TYPE .► NUMBER OF OCCUPANTS -► > Additional units to provide by January 1 2006: 1. Very low (35% =► 45% of median) a. Remainder of moderate units b. Units to provide: > (1). Per Paragraph II.A.1, on page 4, (20%) 20% of the remaining moderate units Yours truly, Oeonard R. Wolk, President Real Estate Analysis Services Company (REASCO) STUDIOS 1 to 33 7 to provide the remaining affordable t 1-1311 2-BR 3-BR 2 or more 2 to 4 or more 4 to 6 or more 0 6 26 0 1 5 ing units (cont TOTALS 65 13 "LTR TL6"/33 14-Mar-2001 01:26 PM SUMMARY OF THE AFFORDABLE HOUSING UNITS PROVIDED IN PALM DESERT AS OF JANUARY 10, 2001 BY THE PALM DESERT HOUSING AUTHORITY ('PDHA') VERSUS THE REQUIREMENTS OF THE STIPULATION AND THE AMENDED STIPULATION II. Very low (35% a* 45% of median income)- I ig E. F. - page 6 - STUDIOS 1 -BR 2-BR 3 or 4-BR ti TOTALS 1. Units originally required 66 135 124 62 �387 1. At least 1/3 at 35% or less 22 45 41 21 129 2. The remainder at 45% or less 44 90 83 41 258 1. Rental units provided: 1. HAP properties: a. At 35% of median 24 78 37 0 139 b. At 45% of median 18 59 51 0 128 c . Totals 42 137 88 0 267 2. San Tropez 0 0 0 0 0 3. Santa Rosa Apartments 0 0 10 0 10 4. Palm Village Apartments 0 0 0 0 0 5. Total rental units 42 137 98 0 277 :Ownership units provided: 1. Desert Rose 0 0 0 24 24 2. Building Horizons 0 0 0 0 0 3. Habitat For Humanities 0 0 0 2 2 4. Self Help 0 0 0 11 11 5. HIP 0 0 0 0 0 6. MADD 0 0 0 0 0 7. Portola Palms Mobile Home Park 0 0 34 0 34 8. Rebecca houses 0 0 0 0 0 9. Total ownership units 0 0 34 37 71 Total units provided: 1. Rental units 42 137 98 0 277 2. Ownership units 0 0 34 371 71 3. Total units provided 42 137 Remainder for very low: 1. Required units 2. Less provided units 66 -42 135 -137 132 124 -132 37 62 -37 348 387 -348 3. Remainder/(extra units) 24 -2 -8 25 39 Additional units to provide: 1. Remainder 24 0 0 25 49 2. One-half by January 1, 2001 12 0 0 13 25 3. One-half by January 1, 2002 12 0 0 12 24 "LTR TI 6/1 91—F:.k-9nn1 1 0•1 a o\A 21-Feb-2001 ..."LTR TL6"...Prepared by: REASCO - P.O. Box 2809, Palm Desert, CA 92261; Tel:(760) 340-1429. SUMMARY OF THE AFFORDABLE HOUSING UNITS PROVIDED IN PALM DESERT AS OF JANUARY 10, 2001 BY THE PALM DESERT HOUSING AUTHORITY ('PDHA') VERSUS THE REQUIREMENTS OF THE STIPULATION AND THE AMENDED STIPULATION - III. Low (55% .► page 7 - 75% of median income) A 1 I...:a_ STUDIOS nw vnarnaily required -" `-t3" 3-BR TOTALS 1. At least 1/3 at 55% or less 76 156 142 71 445 26 2. At least 1/3 at 65% or less 52 47 24 149 25 52 47 24 3. The remainder at 75% or less 25 148 B. Rental units provided 52 48 23 148 1_ HAP properties: a. At 55% of median 4 b. At 65% of median 38 23 0 65 1 18 28 0 c. At 75% of median ° 47 d. Totals 17 9 0 26 5 73 60 0 138 2. San Tropez ° 3. Santa Rosa Apartments ° ° 0 0 ° 0 10 0� 4. Palm Villa e Apartments ° 10 5. Total rental units — — ° 0 0 0 5 73 70 0 148 C. Ownership units provided: 1. Desert Rose ° 2. Building Horizons 0 p ° ° 105 2 2 105 0 ' 3. Habitat For Humanities 0 0 4. Self Help 0 0 0 5. HIP 0 0 0 0 0 6. MADD 0 0 0 0 0 0 0 0 0 0 7. Portola Palms Mobile Home Park 0 8. Rebecca houses ° 27 0 27 9. Total ownership units 0 0 0 2 20 0 27 109 136 D. Total units Provided: 1. Rental units 5 73 --2. 0 ° 27 1091 136_ Ownership units 70 91 148 3. Total units provided 5 73 97 ]71 284 E. Remainder for low: 1. Required units 76 156 2. Less provided units 142 445-5 -73 -97 -284 3. Remainder (extra units) 71 83 45 -38 161 F. Additional units to provide: i 1. Remainder 71 83 II 2. One-half by January 1, 2001 45 0 199 36 42 23 OI 101 3. One-half by January 1, 2002 35 41 22 098 "LTR TL6/2 14—Mar-2001 01:23 PM 14-Mar-2001 ..."LTR-TL6"...Prepared by: REASCO - P.O. Box 2809, Palm Desert, CA 92261; Tel:(760) 340-1429. SUMMARY OF THE AFFORDABLE HOUSING UNITS PROVIDED IN PALM DESERT AS OF JANUARY 10, 2001 BY THE PALM DESERT HOUSING AUTHORITY ('PDHA') VERSUS THE REQUIREMENTS OF THE STIPULATION AND THE AMENDED STIPULATION III. Moderate (76% -* 120% of median income): C E. - page 8 - —Ownership STUDIOS 1-BR 2-BR 3 or 4-BRII TOTALS k. Units originally required 63 129 117 58 367 I. Rental units provided: 1. HAP properties: 2. San Tropez 3. Santa Rosa Apartments 4. Palm Village Apartments 30 0 0 0 135 0 0 0 99 0 0 0 0 0 0 0 264 0 0 0 5. Total rental units 30 135 99 0 264 units provided: 1. Desert Rose 2. Building Horizons 3. Habitat For Humanities 4. Self Help 5. HIP 6. MADD 7. Portola Palms Mobile Home Park 8. Rebecca houses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 0 32 0 0 0 0 0 0 0 32 0 0 0 0 0 12 0 9. Total ownership units 0 0 12 32 44 Total units provided: 1. Rental units 2. Ownership units 30 0 135 0 99 12 0 32 264 44 3. Total units provided 30 135 111 32 308 Remainder for moderate: 1. Required units 2. Less providedunits 63 -30 129 -135 117 -111 58 -32 367 -308 3. Remainder extra units 33 -6 6 26 59 4. 20% of the remainder to be provided as very low by 2006 7 0 1 51F 13 "LTR TL6/43 20-Feb-2001 11:25AM 20-Feb-2001 ..."LTR-TL6"...Prepared by: REASCO - P.O. Box 2809, Palm Desert, CA 92261; Tel:(760) 340-1429; Fax: (760) 3 Phone:760-674-1139 Fax:760-674-1189 MEMO TO: Teresa LaRocca, Housing Manager FROM: Terry Erickson, Regional Property Sup ry DATE: February 27, 2001 _ t RE: Re -Certification Packet for 2001 Terre: Per your request, please find attached a copy of this year's Re -Certification packet for the Affordable Housing Program. Should you have any questions or require any additional information, please do not hesitate to contact my office. Qualifying Procedures for the Palm Desert Housing Authority Affordable Program General Guidelines to Follow When a Household's Income Decreases To a Lower Affordable Level: The Palm Desert Housing Authority Affordable Program is made up of five affordable levels 35%, 45%, 55%, 65%, 75% These levels are based on the median income for the County of Riverside. There is also a set number of each unit type assessed at each of the five levels. What this means is a person renting a specific unit size moves between affordable levels in that unit size only. For example: 45% level household resides in a two -bedroom are re -certified and now qualify at the 35% level, but there are no two -bedrooms available at the 35% level, they are put at the end of the two -bedroom 35% waiting list, this applies even if a 35% level is available in a one -bedroom. is Note: *A household may drop to a lower percentage level only if a unit is available at the resident's qualified level. *If a unit is not available at the lower level then the resident may be placed on the waiting list. *Important: the existing resident is put at the end of the waiting list, they do not take precedence over a non-resident on the waiting list. 0 1%W Qualifying Procedures for the Palm Desert Housing Authority Affordable Program Qualifications for New Applicants/Transferring Existing Residents at Lease Expiration Occupancy Criteria Studio - Maximum occupants 2 1 x 1 - Maximum occupants 3 2x 1 br 2x2 - Minimum occupants 3 * Maximum occupants 5 *This does not apply if the occupants consist of a single parent with a child of school age. They can occupy a 2x1 or 2x2. Can not own any real estate Must be primary residence Must make 2 to 2.5 times their affordable monthly rent Must re -certify annually Qualifying criteria is the same as a market unit (i.e. credit, rental history, source of verifiable income). If a current resident requests to apply for the Affordable Program, they must meet all of the criteria as stipulated above. If the current resident does not meet the occupancy criteria (i.e. one person in a two -bedroom) they must move into a unit size to accommodate the occupancy criteria in order to participate in the program. Palm Desert Housing Authority Affordable Program Interim Re -Certification A resident is eligible for an interim re -certification if the household's income increases or decreases by twenty-five percent (25%) or more. They must provide all necessary income documentation and complete a new re- certification packet. The rental amount can only be adjusted if the level they qualify at is available at the time of the interim re -certification. If the qualifying level is not available, they would be added to the waiting list. The Regional Property Supervisor must approve and sign off any interim re - certifications and verify availability of qualifying level. Palm Desert Affordable Housing Program Documentation Checklist for Apt. # 1. Completed Re -Certification Statement 2. Applicant/Resident Certification Statement 3. Verification Consent Form 4. Driver's License or Picture ID for everyone over 18 years of age 5. Social Security Cards or Equivalent for all occupants 6. Proof of Income for everyone over • 18 years of age 7. Zero Income Statement for everyone with no source of income 8. Last year's Tax Return 9. Proof of Assets over $5,000 10. Subsidized Rent Worksheet 11. Unit Inspection Sheet (Completed) Re -Certification Completed on: Re -Certification Completed by: Unit Inspected on: ,N.. Manager Approval (required): 2001 Re -Certification Palm Desert Housing Authority Affordable Housing Program Appointment Letter Date: An appointment has been scheduled for you at the to complete an: _Initial Application Interim Re-evaluation Annual Re-evaluation Relocation Evaluation for an affordable housing program administered by this Agency. This consists of a review of your family income, composition, and medical or other unusual expenses. Below is a list of information you will need to supply at the time of your appointment. Please bring all items applying to your or any family member residing in your dwelling. All adult family members (18 and over) must keep this appointment, no exceptions. YOU MUST BE ON TIME -YOU WILL NOT BE SEEN IF LATE "FAILURE TO PROVIDE PROPER DOCUMENTATION (#1-26) MAY RESULT IN TERMINATION OF ASSISTANCE ** 1.) Any/all proof of income and/or #2 **2.) Last year's income tax return **3.) Employment -Name and address of employer and paystubs for last 6 months **4.) Self -Employment -Gross amount of income and itemized amount of overhead (i.e. ledger) (W **5.) Social Security and/or S.S.I. Award letter **6.) AFDC or General Relief Award letter **7.) Unemployment Printout for all family members over the age of 18 and not working **8.) Disability/Workmen's Compensation Award letter **9.) Veterans Benefits -Current Award letter ** 10.) Retirement Benefits -Current Pension letter **11.) Current School Registration for all school age childrent **12.) Stocks, Bonds, Dividents-Certificates showing value and amounts of interest received Your appointment is set for ** 13.) Social Security cards or equivalent for all family members ** 14.) Driver's License or Picture I.D. **15.) Medi-Cal cards for all family members **16.) Certified Birth Certificates for all family members **17.) Marriage Certificate **18.) Medical Expenses not covered by insurance **19.) Child Support -Printout from District Attorney **20.) Child Care Verification **21.) Current bank statements -checking and savings **22.) Student/Grant Verification **23.) Real Property -Equity value of property and/or income received from rental property **24.) Prescription printout if over 62 years of age, disabled or handicapped **25.) For every change in family composition, bring verification **26.) All attached forms must be completed prior to appointment at with Failure to appear at the appointment subjects you to ineligibility or termination from the housing program. You will be re -scheduled upon approval by a supervisor. Those households currently on the program are hereby notified that changes in your household composition, income and/or utility allowance and/or medical expenses may result in a change in your rent. Warning: Section 1001 of title 18 of the U.S. Code makes it a criminal offense to make willful false statements or misrepresentation to any department or agency of the United States as to matters within its' jurisdiction. 2000 Re -Certification Palm Desert Housing Authority Certified Statement Of Application or Participant Family Name Date Family Size:Adults Minors Address Apt. CityState Zip_ Home Telephone Work Telephone i_ Family I.ict all narenne n ..H.. t:..:. aK.- Full Name Social Security # Birth Date Age Sex Birth Place 1. 2. 3. 4. 5. 6. Have there been any changes in family composition or income since your last application? No Yes If yes, list changes: II. Income: List all sources of income: (Amount per month): AFDC Employment SSA _ Child Support Interest SSI _ Disability Pension Unemployment _ Disregard Support School Grant Veteran Other (Please Specify) EMPLOYMENT: Persons Employed Name/Address of Employer Gross Earnings I. $ Per 2. $ Per 3. $ Per 4. $ Per III. Do you have any Assets? Checking Account: Bank Address_ Savings Account: Bank IV. Household Account # Account # Balance $ _CityState_Zip Balance $ CityState_Zip 1. Do you or anyone in your family own personal property besides furniture or a car? Yes No If yes, list: 2. Do you or any household member own or have any interest in any real estate, boat, and/or mobile home? Yes No If yes, list: 3. Have you sold any real estate in the last two years? Yes No 4. Do you own any stocks or bonds? Yes No If yes, give bank account numbers and amounts below: Account # Amount $ Account # Amount $ 5. Do you own a car? Yes No 6. Does anyone outside your household pay for any of your bills or give you money? Yes No If yes, explain: 7. Have you or any household member every used any names[s] or social security number[s] other than the one you are currently using? Yes No If yes, explain: 8. Have you or any member lived in any assisted housing? Yes No If yes, explain: (W 9. Have you or anyone in your household ever been convicted of any crime other than traffic violations? If yes, explain: Yes No 10. Have you ever committed any fraud in a federally -assisted housing program or been requested to repay money for knowingly misrepresenting information for such housing programs? If yes, explain: Yes No I do hereby swear and attest that all of the information above about me is true and correct. I also understand that all changes in the income of any member of the household, as well as any changes in the household members must be reported in writing immediately to the rental office. Signature/Head of Household Signature of Other Adult Date Signature of Spouse Date Date Signature of Other Adult Date Manager/Authorized Agent Date Warning: Title 18, Section 1001 of the United States Code, states that a person is guilty of a felony for knowingly and willingly making false of fraudulent statements to any department or agency of the United States. 2001 Re -Certification 2 Palm Desert Affordable Housing Program Eligibility Requirements All occupants MUST be listed on the re-certification/application packet. (Any unauthorized occupants will result in termination from the Affordable Housing Program). 2. Proof of income MUST be provided for all adult occupants. No occupant can own ANY real estate property. 4. All occupants/family members/guests must abide by all Rules and Regulations set forth by Owner/Management. Apartment MUST be inspected annually. The apartment must also meet the standards acceptable for all Fire and Safety Codes. I, , have read and thoroughly understand the Eligibility Requirements set forth as part of the Palm Desert Housing Authority Affordable Housing Program. I understand that in order for me to maintain my eligibility for the Affordable Housing Program I must comply with all of the requirements that have been set forth. I understand that I will be ineligible for the Affordable Housing Program for any lease violations or violations of the Rules and Regulations. Signature/Head of Household Signature of Other Adult Signature of Other Adult Authorized Agent Date Date Date Date 2001 Re -Certification Palm Desert Housing Authority Applicant/Resident Certification Giving True and Complete Information I certify that all the information provided on household composition, Income, family assets and items for allowances and deductions, is accurate and complete to the best of my knowledge. I have reviewed the application form and verification consent form and certify that the information shown is true and correct. Reporting Changes In Income or Household Composition I know I am required to report immediately in writing any changes in Income and any changes in the household size, when a person moves in or out of the unit. I understand the rules regarding guests/visitors and when I must report anyone who is staying with me in excess of 72 hours. Reporting on Prior Housing Assistance I certify that I have disclosed where I received any previous Federal housing assistance and whether or not any money is owed. I certify that for this previous assistance I did not commit any fraud, knowingly misrepresent any information, or vacate the unit in violation of the lease. No Duplicate Residence or Assistance I certify that the house or apartment will be my principal residence and that I will not obtain duplicate Federal housing assistance while I am in this current program. I will not live anywhere else without notifying the Palm Desert Housing Authority and or it's Agents immediately in writing. I will not sublease any assisted residence. Cooperation I know I am required to cooperate in supplying all information needed to determine my eligibility, level of benefits, or verifying my true circumstances. Cooperation includes attending pre -scheduled meetings and completing and signing needed forms. I understand failure or refusal to do so may result in delays, termination of assistance, or subject to a notice to vacate. Criminal and Administration Actions for False Information I understand that knowingly supplying false, incomplete or inaccurate information is punishable under Federal or State criminal law. I understand that knowingly supplying false, incomplete or inaccurate information is grounds for termination of housing assistance or termination of residency. Signature and Date of Household Adults 3.) pdtncert.doc 2.) 4.) • Palm Desert Housing Authority Verification Consent Form Sensitive Information: The consent granted by this form may be used as a basis to collect information which is protected by The Privacy Act. Such information will not be discussed or released outside of The Palm Desert Housing Authority, except to appropriate Federal, State, and Local agencies, when relevant, and to civil, criminal, or regulatory investigators and prosecutors. Please see the Federal Privacy Act Statement for a more detailed description of your privacy rights. Purpose: This form enables The Palm Desert Housing Authority and/or It's Agents to secure your signature and the signature of each member of your household who is 18 years of age or older for purposes of obtaining employee income information from current and previous employers and wage and claim information from the State Wage Information Collection Agency (SWICA). Computer Matching Notice & Consent: I understand that The Palm Desert Housing Authority and/or it's Agents may conduct computer matching programs with other governmental agencies including Federal, State, Tribal or Local agencies. The government agencies include: U.S. Office of Personnel Management U.S. Social Security Administration U.S. Department of Defense U.S. Postal Service State Employment Security Agencies • State Welfare and Food Stamp Agencies The match will be used to verify information supplied by your household. Employment information: I authorize the above named housing authority to obtain information about me and my family that is pertinent to employment income information from current and previous employers. Conditions: I agree that photocopies of this authorization may be used for the purpose stated above. If I or any adult member of my family fail to sign this authorization, I understand that this action may constitute grounds for denial or eligibility, or termination of assistance or residency, or both. State Wage Agencies: I authorize The Palm Desert Housing Authority and/or its Agents to obtain information on wages or unemployment compensation from State Agencies charged with the State Unemployment Law. Head of the Household, Signature Spouse, Signature Other Adult, Signature Other Adult, Signature 0 pdcsfm.doc Date Date Date Date • Palm Desert Housing Authority Affordable Program (W TO: Notice of Change In Terms of Tenancy Palm Desert, Ca. 92260 Resident in Possession YOU ARE HEREBY NOTIFIED that the terms of tenancy under which You occupy the above -described premises are to be changed. Based on the information you provided with your 2001 Re -Certification packet, effective August 1, 2001, your rental rate will be changed from $ to $ It will be mandatory for you to stop by the leasing office prior to August 1, 2001 to sign your new rental agreement and all applicable addendums. This notice was served by the Owner/Agent in the following manner (check those which apply): By personal delivery to the resident at the above -describe address. By leaving a copy with someone on the premises other than the resident and mailing a copy to the resident at the above - described address, postage pre -paid. By posting and mailing a copy to the resident at the above - mentioned address, postage pre -paid. 2001 Re -Certification i TO: Palm Desert Housing Authority Affordable Program Notice of Change In Terms of Tenancy 72-600 Fred Waring Drive, # Palm Desert, Ca. 92260 Resident in Possession YOU ARE HEREBY NOTIFIED that the terms of tenancy under which you occupy the above -described premises are to be changed. Based on the information you provided with your 2001 Re -Certification packet, effective September 1, 2001, your rental rate will be changed from $ to $ It will be mandatory for you to stop by the leasing office prior to September 1, 2001 to sign your new rental agreement and all applicable addendums. rr. This notice was served by the Owner/Agent in the following manner (check those which apply): By personal delivery to the resident at the above -describe address. By leaving a copy with someone on the premises other than the resident and mailing a copy to the resident at the above - described address, postage pre -paid. By posting and mailing a copy to the resident at the above - mentioned address, postage pre -paid. 2001 Re -Certification 3 Qualifying Procedures for the Palm Desert Housing Authority Affordable Program Qualifications for New Applicants/Transferring Existing Residents at Lease Expiration Occupancy Criteria Studio - Maximum occupants 2 lxl - Maximum occupants 3 2x for 2x2 Minimum occupants 3* Maximum occupants 5 *This does not apply if the occupants consist of a single parent with a r.• child of school age. They can occupy a 2x 1 or 2x2. Can not own any real estate Must be primary residence Must make 2 to 2.5 times their affordable monthly rent Must re -certify annually Qualifying criteria is the same as a market unit (i.e. credit, rental history, source of verifiable income). If a current resident requests to apply for the Affordable Program, they must meet all of the criteria as stipulated above. If the current resident does not meet the occupancy criteria (i.e. one person in a two -bedroom) they must move into a unit size to accommodate the occupancy criteria in order to participate in the program. N d O a) o � a �► z �L 0 cc to d d c H N Zo I.L O 2 V m � m O p O E 0 a a E O U 0 o 0 M N N OS m O O O O O O O •- CV O Ln O In O In O Cr1 N N e- smun in acju,nN PALM DESERT REDEVELOPMENT AGENCY MEMORANDUM TO: HOUSING COMMISSION MEMBERS FROM: TERESA L. LA ROCCA, HOUSING M) DATE: FEBRUARY 27, 2001 SUBJECT: PENDING LITIGATION In response to your request for notification of pending litigation, I have checked with the City Clerk in an attempt to establish a process for any future litigation notification. She has advised that often times the Public Record will have the information regarding pending litigation before the City is actually served with a claim or lawsuit, i.e., circumstances surrounding Giroux. In addition, she has advised and cautioned that staff and Commissioners are not to discuss pending litigation with anyone as it is a legal matter and is to be handled in its entirety by legal counsel and the City Council in closed session. Further, she advises that should a staff or Commission member be queried regarding pending litigation against the City, that we should respond by stating that we cannot discuss the matter and any inquiries should be directed to the City Attorney's office. mh GARDAWaria Hunt\WPDATA\LAROCCA\memo \hc22701.iom.wpd 02/23/2001 10:59 7603416810 ONE QUAIL PLACE PAGE 02 (9 n& QGt,G ,t b Pl ac& Apar 72 -600 FredaWa rw-r WVr. PateDe4ew't, Cal. 92260 (760) 568 -9835 February 22, 2001 Linda Ward 73315 Country Club Dr. #179 Palm Desert, Ca. 92260 Dear Linda Just a note to thank you for attending our Resident Meeting on Wednesday, February 21, 2001 _ We sincerely appreciated your time and feel that your explanation of your position as Palm Desert Housing Commissioner encouraged applicants. We hope that your time was well spent, and that the new Housing Commissioner will be found because of your presentation. 3n;7-11 Kim Moon One Quail Place Manager cc: Terry Erickson Terre LaRocca PALM DESERT HOUSING AUTHORITY STAFF REPORT TO: EXECUTIVE DIRECTOR, HONORABLE CHAIRMAN AND MEMBERS OF THE PALM DESERT HOUSING AUTHORITY FROM: CHARLENE SUMPTER, SENIOR REHAB. CONST. SPECIALIST VIA TERESA L. LAROCCA, HOUSING MANAGER DATE: MARCH 8, 2001 SUBJECT: CHANGE ORDER NO. 1 TO CONTRACT NO. HA-18010 WITH JMS FOR THE ENGINEERING SERVICES AT ONE QUAIL PLACE AND TAOS PALMS Recommendation: That the Palm Desert Housing Authority, by minute motion, approve Change Order No. 1 to Contract No. HA-18010 with JMS for additional engineering services in the amount of $13,000.00 that were required for the repair and resurfacing of the parking lots for the Housing Authority Properties known as One Quail Place and Taos Palms. Funds are available from Tax Allocation (Housing Set -Aside) Revenue Bonds, Series 1998. Background: On June 22, 2000, the Palm Desert Housing Authority awarded Contract No. HA-18010 to JMS for the engineering services for the Housing Authority Properties known as One Quail Place, Taos Palms, Las Serenas, and Neighbors Gardens. In reviewing the preliminary construction drawings with our Public Works Department, it was noted that the engineering services proposed in the construction documents would not be sufficient to correct the drainage problems at One Quail Place and Taos Palms. The Taos Palms' parking lot is plagued by the following conditions. - The parking lot along the easterly side of the building is adjacent to an alley; • Lack of drainage conditions is a severe problem; • The alley way is only partly paved; • There is gravel along the east alley behind Taos Palms; • The paved parts of the alley are sloped incorrectly and are in serious need of re - pavement. These conditions required JMS to perform additional surveying for the alley design. NW SUBJECT: CHANGE ORDER NO. 1 TO CONTRACT NO. HA-18010 WITH JMS FOR THE ENGINEERING SERVICES AT ONE QUAIL PLACE AND TAOS PALMS One Quail Place has several areas that require additional attention. In reviewing the engineering drawings, it was noted that several areas required further field evaluation. It was necessary to perform additional surveying to ensure that the parking lots would be paved correctly and provide adequate drainage. This site needed to be designed as an overlay in addition to the removal and replacement of specific areas. Staff recommends approval of a change order to JMS for the additional surveying required at One Quail Place and Taos Palms. Funds are available from Tax Allocation (Housing Set Aside) Revenue Bonds, Series 1998. CHARLENE SUMPTER Senior Rehabilitation Construction Specialist mh Attachment JMS 5400 E. Olympic Blvd., Ste. 208 Los Angeles CA 90022 REVIEWED AND CONCUR: F�ousin "Manager Finance Director Executive Director PALM DESERT REDEVELOPMENT AGENCY STAFF REPORT TO: EXECUTIVE DIRECTOR, HONORABLE CHAIRMAN, AND MEMBERS OF THE PALM DESERT HOUSING AUTHORITY FROM: TERESA LA ROCCA, HOUSING MANAGER DATE: MARCH 22, 2001 SUBJECT: RPM CONTRACT AGREEMENT FOR PROPERTY MANAGEMENT SERVICES That the Housing Authority, by minute motion, approve and authorize the execution of an Agreement for Management Services ("Agreement") by and between the Palm Desert Housing Authority and Ray, Douglas, Ann and Patrick, Inc., aka RPM Company, effective April 1, 2001. Executive Summa Authority approval will authorize the Agreement with RPM Company for 21 months, effective April 1, 2001, making the Agreement in compliance with existing tax laws applicable to the bond issue used to purchase these properties. Authority denial will leave the existing Agreement in place possibly questioning the taxability of the bond issue. Background: On July 1, 1999, the Agency entered into an Amended and Restated Management Agreement with RPM Company for management of the Housing Authority's seven multi- family affordable housing rental properties. The management contract provides for the day-to-day management and operation of the properties, including but not limited to, record keeping, leasing, and overall maintenance and repairs. Staff measured RPM Company's performance by a survey that was mailed to all Housing Authority property tenants. Results of the survey were compiled and reviewed by the Housing Commission and a subcommittee of the Housing Commission that included two Council Members. The subcommittee also toured and inspected each property. On July 1, 2000, within the scope of the Agreement, RPM's fee was raised $1.00 a door to $27.00 per door. The Agreement was written to automatically extend from year to year for a five-year period. G:\RDA\Mary Finley\Word Data\StaffRep\Housing Authority\rpm contract 3-22-01.doc STAFF REPORT MARCH 22, 2001 SUBJECT: RPM CONTRACT AGREEMENT EXTENSION FOR PROPERTY MANAGEMENT SERVICES Page 2 of 2 Recently, after review by the Agency's legal counsel of the Agreement and the current tax laws, staff was instructed that it was necessary to re -write the Agreement for a period not to exceed two years. Internal Revenue Service revenue procedures Section 97-13 sets forth "safe harbors" for the permitted term of a management agreement for a facility financed by tax-exempt bonds. For an agreement that includes compensation provisions similar to those within this Agreement, the "safe harbor" term is two years. This Agreement is for a period of 21 months to allow for any subsequent Agreements, if any, to be for 24 months ending in December. This will allow staff time to transition into a new contract well within our fiscal year, thereby minimizing staff constraints during budget and audit seasons. The body and content of the Agreement is substantially the same as the previous approved Agreements with the exception of Section 6 — Term_, which reflects a 21-month Agreement, and some minor language changes to reflect the current management requirements as opposed to those of an initial Agreement. The current periodic annual increase of not -to - exceed $1 per door was incorporated into the new Agreement. Staff has recently sent out this fiscal year's Performance Survey to all Housing Authority tenants. Once received, all responses will be compiled and shared with the Housing Subcommittee as well as the Housing Commission. The subcommittee recently toured the properties and is working closely with RPM Company to ensure that repairs and maintenance are being adequately addressed and that RPM is being responsive to tenant needs. 9Terrs��aLa Rocca Housing Manager TLR/maf RPM Company Donny Garibaldi, President 617 South Lower Sacramento Road, Suite K Lodi, CA 95242 REVIEWED AND CONCUR: Executive Director PALM DESERT HOUSING AUTHORITY STAFF REPORT DATE: MARCH 8, 2001 TO: EXECUTIVE DIRECTOR, HONORABLE CHAIRMAN AND MEMBERS OF THE PALM DESERT HOUSING AUTHORITY FROM: CHARLENE SUMPTER, SENIOR REHABILITATION CONSTRUCTION SPECIALIST VIA TERESA L. LA ROCCA, HOUSING MANAGER SUBJECT: AWARD OF CONTRACT NO. HA 18080 TO TONY'S LANDSCAPING, INC. FOR THE LANDSCAPE RETROFITTING AT ONE QUAIL PLACE Recommendation: That the Housing Authority Board, by minute motion, approve the award of Contract No. HA 18080 to Tony's Landscaping, Inc., in the amount of $1,068,664.64, plus a 10% contingency of $106,866.46 for landscape retrofit at One Quail Place. Funds are available from Tax Allocation (Housing Set -Aside) Revenue Bonds, Series 1998, and other available Housing funds. Background: On July 13, 2000,the Housing Authority went out to bid for the retrofit of One Quail Place, only one company submitted a bid. After a review of the qualifications, Staff determined that CLS Landscaping did not have the experience nor the background for managing a project of this magnitude, and rejected the bid. On December 14, 2001 the Housing Authority Board authorized staff to re -advertise and call for bids for the Landscape Retrofit at One Quail Place, bid closing was scheduled for January 26, 2001. The bid closing was then extended to February 13, 2001 in order to assure that we would receive bids. Although 15 bid packages were requested, on February 13, 2001, one bid was received from Tony's Landscaping, Inc. in the amount of $1,068,664.64. Staff has thoroughly checked all references and finds the Company qualified, and therefore recommends that the contract be awarded to Tony's Landscaping, Inc. Bid 10% Contin ency Tony's Landscaping, Inc. $1,068,664.64 $106,866.46 SUBJECT: AWARD OF CONTRACT NO. HA 18080 TO TONY'S LANDSCAPING, INC. FOR THE LANDSCAPE RETROFITTING AT ONE QUAIL PLACE Additionally, Staff contacted the contractors who picked up plans and inquired as to why they did not bid on the project. The general response was that they were just too busy right now to take on a job of this size. The Scope of Work includes the following : • Removal of selected trees throughout the property • Conversion of the streams into dry creek beds • Rebuilding on medium to large pond areas located throughout the property • Removal and replacement of plant material • Removal of sludge that is on the bottom of the stream beds • Pruning of the trees located throughout the property • Implementation of boulders and decomposed granite throughout the property Staff recommends the approval of the award of contract to Tony's Landscaping, Inc. Charlene Sumpter Sr. Rehab Construction Specialist Attachments: Agreement Contractor's Proposal Tony's Landscaping, Inc. 1410 Third St., Ste. 6 Riverside CA 92507 I REVIEWED AND CONCUR: Housing Manager Finance Director Executive Director CONTRACT NO. HA 18080 AGREEMENT THIS AGREEMENT is made and entered into this_ day of 2001, by and between the PALM DESERT HOUSING AUTHORITY, a public body corporate and politic, hereinafter called "Owner", and TONY'S LANDSCAPING, INC., hereinafter called "Contractor". WITNESSETH RECITALS: 1. - Contractor has submitted to Owner its Contractor's Proposal for the Landscape Re -Design Planting at One Quail Place, Owner's Project, in strict accordance with the Contract Documents identified below and Owner has accepted said proposal. 2. Contractor states that it has re-examined its Contractor's Proposal and found it to be correct, has ascertained that its subcontractors are properly Licensed and possess the requisite skill and forces, has examined the site and Contract in accordance with the Contract Documents for the money set forth in its proposal to be paid as provided in the Contract Documents. AGREEMENT: IT IS AGREED BY THE PARTIES AS FOLLOWS: ARTICLE 1 - SCOPE OF WORK The Contractor shall perform within the time stipulated in the contract as herein defined, and shall provide all labor, materials, tools, utility services and transportation to complete in a workmanlike manner all of the work required in connection with the following titled project: LANDSCAPE RE -DESIGN PLANTING AT ONE QUAIL PLACE. It is the duty of the Contractor to complete the work covered by this contract in exact accordance with the approved plans, specifications and other Contract Documents as specified in Article (8) below. The Contractor shall be liable to Owner for any damages arising as a result of a failure to fully comply with that obligation, and the Contractor shall not be excused with respect to any failure to so comply by any of them, unless such act or omission actually prevents the Contractor from fully complying with the requirements of the documents, and unless the Contractor protests at the time of such alleged prevention that the act of such alleged prevention that the act or omission is preventing the Contractor from fully complying with the Contract Documents. Such protests shall not be effective unless reduced to writing and filed with the Palm Desert G1RDA\Mana Hunt\WPDATA\HOUSING\SUMPTER\Contractttonyslndscpe.agm.wpd CONTRACT NO. HA 18080 Housing Authority within three working days of the date of occurrence of the act or omission preventing the Contractor from fully complying with the Contract Documents. ARTICLE 2 -TIME FOR COMPLETION. Contractor shall commence the work within ten (10) calendar days after the date of the Notice to Proceed and will do all things necessary to construct the work generally described in accordance with the Contract Documents and will complete said work within ninety (90) days from the commencement of the job to the satisfaction of the Palm Desert Housing Authority Housing Manager. ARTICLE 3 - LIQUIDATED DAMAGES. It is agreed that the Contractor will pay to Owner/Palm Desert Housing Authority, and not as a penalty or forfeiture, the amount of $500.00 for each calendar day that exceeds the time described in Article 2 above until the work is completed and accepted. In the event the same is not paid, the Contractor further agrees that Owner may deduct that amount thereof from any money due or that may become due the Contractor under the contract. This Article does not exclude recovery of damages under provision of the Contract Documents. ARTICLE 4 - COMPENSATION. Owner shall pay to the Contractor as full consideration for the faithful performance of the contract, subject to any additions or deductions as provided in the Contract Documents, the sum of: Total Base Bid of ONE MILLION SIXTY-EIGHT THOUSAND, SIX HUNDRED SIXTY-FOUR AND 64/100 DOLLARS ($1,068,664.64) said sum being total amount stipulated in the proposal dated February 13, 2001. ARTICLE 5 - HOLD HARMLESS AGREEMENT. The Contractor agrees to and does hereby indemnify and hold harmless the Owner, its officers, agents, and employees from every claim or demand made, and every liability, loss, damage, or expense of any nature whatsoever, which may be incurred by reason of: (a) Liability for damages for (1) death or bodily injury to persons, (2) injury to, loss or theft of property, or (3) any other loss, damage or expense arising under either (1) or (2) above, sustained by the Contractor or any person, firm or corporation employed by the Contractor upon or, in connection with the work called for in this Agreement, except for liability resulting from the sole negligence or willful misconduct of the Owner, its officers, employees, agents or independent contractors who are directly employed by the Owner; and (b) Any injury to or death of persons or damage to property caused by any act, neglect, default or omission of the Contractor, or any person, firm or corporation employed by the Contractor, either directly or by independent contract, including all - damages due to loss or theft, sustained by any person, firm or corporation, including the Owner, arising out of, or in any way connected with the work covered by this GARDAVAana Hun6WPDATAWOUSINGISUMPTER\Contracntonyslndscoe.agm.wpd 2 CONTRACT NO. HA 18080 Agreement, whether said injury or damage occurs either on or off owner's property, if the liability arose from the negligence or willful misconduct of anyone employed by the Contractor either directly or by independent contract. (c) The Contractor, at his/her own expense , cost, and risk shall defend any and all actions, suits, or other proceedings that may be brought or instituted against Owner, its officers, agents or employees, on any such claim, demand or liability, and shall pay or satisfy any judgment that may be rendered against the Owner, its officers, agents, or employees in any action, suit or other proceedings as a result thereof. ARTICLE 6 - PROVISIONS REQUIRED BY LAW. Each and every provision of law and clause required to be inserted in this Contract shall be deemed to be inserted herein and this Contract shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted or is not inserted correctly, then forthwith be physically amended to make such insertion or correction. ARTICLE 7 - PAYMENTS. After receipt of approved estimate for partial payment, there shall be paid to Contractor a sum equal to ninety percent (90%) of value or work performed and of materials delivered on the ground or stock subject or under the control of the Owner. Partial payments shall be prepared by Contractor on a form approved by the Owner/Palm Desert Housing Authority. Work completed as estimated shall be an estimate only and no inaccuracy or error in said estimate shall operate to release Contractor or any bondsman from any damages arising from such work or from enforcing each and every provision of the contract, and Owner shall have the right subsequently to correct any error made in any estimate for payment. Contractor shall not be entitled to have any payment estimates processed or be entitled to have any payment for work performed so long as any lawful or proper direction concerning work, or any portion thereof, given by the Owner has not been completed. The final payment of ten percent (10%) of the value of the work done under this contract, if unencumbered, shall be made thirty-five days after recording by the Owner of the Notice of Completion. Acceptance will be made only as an action of the governing board of the Owner. Acceptance by Contractor of said final payment should constitute a waiver of all claims against owner arising from this contract. ARTICLE 8 - COMPONENTS PARTS OF THE CONTRACT. The contract entered into by this Agreement consists of the following contract documents, all of which are component parts of the contract as if herein set out in full or attached hereto: (1) Table of Contents; (2) Notice Inviting Sealed Bids; (3) Instructions to Bidders; (4) General Conditions; (5) Contractor's Proposal; (6) Bid Form; (7) Information Required of Bidder; (8) List of subcontractors; (9) Agreement; (10) Bidder's Bond; (11) Performance Bond;- (12) Payment Bond; (13) Non -Collusion Affidavit; (14) Guarantee; (15) Contractor's Certificate regarding Worker's Compensation; (16) Technical Specifications; (17) G:U2DA\Mana Hunt\WPDATA�HOUSING4SUMPTEMC-Ontraauonyslndscpe.agm.M>d 3 CONTRACT NO. HA 18080 Addenda No. 1, dated January 19, 2001 '; and (18) Addendum No. 2, dated February 6, 2001. All of the above -named Contract Documents are intended to be complementary. Work required by one or the above -named Contract Documents and not by others shall be done as if required by all. IN WITNESS WHEREOF, this Agreement has been duly executed by the above - named parties, on the day and year first above written. "OWNER" PALM DESERT HOUSING AUTHORITY Title: Chairman ATTEST: Sheila R. Gilligan, Secretary APPROVED AS TO FORM: Dave Erwin, City Attorney "CONTRACTOR" TONY'S LANDSCAPING, INC. am Title: G1RDAWana Hunt\WPDATA\HOUSING%SUMPTER\CONTRACT\tonyslndscpe.agm.wN 4 CONTRACT NO. HA 18080 PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS: That whereas the Palm Desert Housing Authority has awarded to Tony's Landscaping, Inc., hereinafter designated as the "Principal", a contract for LANDSCAPE RE -DESIGN PLANTING AT ONE QUAIL PLACE, PALM DESERT, CALIFORNIA WHEREAS, said Principal is required under the terms of said contract to furnish a good and sufficient bond for the performance of said contract. NOW, THEREFORE, WE, the Principal, and , as Surety, are held and firmly bound unto the Palm Desert Housing Authority, hereinafter called the "OWNER", in the penal sum of One Million Sixty-eight Thousand Six Hundred Sixty -Four and 64/100 Dollars ($1,068,664.64), being One Hundred percent (100%) of the contract amount in lawful money of the United States of America for the payment of which sum well and truly to be made, we hereby bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH that the above bounded Principal, his executors, heirs, administrators, and successors, or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants and agreements in the said contract and any alterations thereof made as therein provided, on his or their part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the OWNER, its officers and agents, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and virtue. And the said Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to terms of the contract or to the work to be performed thereunder or the specifications accompanying the same shall in any wise affect its obligations on this bond, and it does hereby waive notice of any such change, extension time, alterations or additions to the terms of the contract or to the work or the specifications. IN WITNESS WHEREOF, identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by the Principal and Surety above names, on this _ day of 2001. SURETY In INSURANCE COMPANY AND/OR AGENT ADDRESS GARDA\Maria Hunt\WPDATA\HOUSING\SUMPTER\CONTRACT\PerformBnd.frm By: PRINCIPAL CONTRACT NO. HA 18080 PAYMENT BOND WHEREAS, Palm Desert Housing Authority, and Tony's Landscaping, Inc., hereinafter designated as "Principal" have entered into an agreement dated for the following described project: LANDSCAPE RE -DESIGN PLANTING AT ONE QUAIL PLACE, PALM DESERT, CALIFORNIA which is hereby referred to and made a part hereof, and, WHEREAS, under the terms of said agreement, Principal is required before entering upon the performance of the work, to file a good and sufficient payment bond with the Palm Desert Housing Authority to secure the claims to which reference is- made in Title 15 (commencing with Section 3082) of Part 4 of Division 3 of the Code of the State of California. NOW, THEREFORE, said Principal and the undersigned as corporate surety, are held firmly bound unto the Palm Desert Housing Authority and Contractors, Subcontractors, Laborers, Material men, and other persons employed in the performance of the aforesaid agreement and referred to in the aforesaid Civil Code in the sum of: ONE MILLION SIXTY-EIGHT THOUSAND SIX HUNDRED SIXTY-FOUR AND 64/100 DOLLARS ($1,068,664.64), being One Hundred percent 000%) of the contract amount, for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to such work or labor, that said surety will pay the same in an amount not exceeding the amount herein above set forth, and also in case suit is brought upon this bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorney's fees, incurred by the Palm Desert Housing Authority in successfully enforcing such obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered. It is hereby expressly stipulated and agreed that this bond shall insure to the benefit on any and all persons, companies and corporations entitled to file claims under Title 15 (commencing with Section 3082) of Part 4 of Division 3 of the Civil Code, so as to give a right of action- to them or their assigns in any suit brought upon this bond. Should the condition of this bond be fully performed, then this obligation shall become null and void; otherwise it shall be and remain in full force and effect. G"'DA\Mana Hunt\WPDATA\HOUSING\SUMPTER\CONTRACT\pmtbond.tim CONTRACT NO. HA 18080 The Surety hereby stipulates and agrees that no changes, extension of time, alteration or addition to the terms of said agreement or the specifications accompanying the same shall in any manner affect its obligations on this bond, and it does hereby waive notice of any such -change, extension, alteration or additions. IN WITNESS WHEREOF, we have hereunto set our hands and seals this day of , 2001. PRINCIPAL: TONY'S LANDSCAPING, INC. By: (Signature) (Typed Name of Above Signatory) The rate of premium on this bond is The total amount of premium charged: $ (The above must filled in by corporate surety.) SURETY: By: (Typed Name of Surety) (Signature) (Typed Name of Above Signatory) per thousand. IMPORTANT: Surety companies executing bonds must possess a certificate of authority from the California Insurance Commissioner authorizing them to write surety insurance defined in Section 105 of the California Insurance Code, and if the work or project is financed, in whole or in part with federal, grant, or loan funds, it must also appear on the Treasury Department's most current list (Circular 570 as amended). THIS IS A REQUIRED FORM. Any claims under this bond may be addressed to: (Name, Address and Telephone No. of Surety) (Name, Address and Telephone No. of of Agent or representative for service of process in California if different from above) GARDAW.ana Hunt\WPDATAWOUSINGISUMPTEmCONTRACTIIMV nCBm 2 PALM DESERT REDEVELOPMENT AGENCY MEMORANDUM TO: HOUSING COMMISSION FROM: BRYCE LYNN WHITE, REHABILITATION SPECIALIST II DATE: MARCH 5, 2001 SUBJECT: PALM VILLAGE APARTMENTS All of the buildings have been demolished. Work is proceeding to remove and properly dispose of the building debris. VHITE Rehabilitation Specialist II BLW:dcl HOME IMPROVEMENT PROGRAM PROJECTS Since June 30, 2000 Prepared by Bryce Lynn White March 5, 2001 ADDRESS SCOPE OF WORK STATUS 44-670 San Clemente Circle Stucco entire house Complete 7-14-00 Paint trim and overhang Complete 6-16-00 Replace garage door Complete 6-09-00 Concrete driveway Complete 6-09-00 44-600 Santa Margarita Avenue Paint house Complete 6-23-00 Replace garage door Complete 5-02-00 Replace water heater Complete 4-24-00 Wooden Fence Complete 6-23-00 Low maintenance landscaping Complete 10-20-00 44-106 San Luis Dr. New roof Complete 6-28-00 Replace Evaporative Cooler Complete 12-15-00 New concrete drive Complete 6-28-00 44-755 San Benito Circle Connect to sewer system Complete 1-07-00 Install block wall Complete 6-28-00 Paint exterior Complete 6-17-00 Landscape perimeter Complete 1-26-01 47-857 Sun Corral Trail Block wall in rear yard Complete 12-10-00 ADDRESS SCOPE OF WORK STATUS 43-845 Marigold Drive Replace FAU Furnace and Air Complete 12-28-00 Conditioner Replace patio & roof sheathing Complete 2-01-01 and roof Repair roof on house Complete 2-01-01 Replace wooden fence and Complete 2-01-01 double gates 73-439 Catalina Way Repair and replace sink fixtures Complete 1-12-01 kitchen and bathroom Repair garage door and install Complete 1-23-01 garage door opener Paint patio Complete 1-31-01 Repaired door jambs and Soliciting proposals replace screens 43-485 Tennessee Ave. Replace A/C & furnace (convert In progress to dual pack system) Remove overgrown tree Complete 1-30-01 42-525 Audrey Circle New septic system Complete 1-18-01 Replace asphalt driveway with Complete 1-26-01 concrete and repair landscaping 74-459 Peppergrass Paint exterior Complete 9-21-00 Replace A/C system & In progress evaporative cooler Insulate roof and install new roof In progress Replace asphalt with concrete In progress driveway Convert carport to garage In progress Landscape front yard and fence In progress 74-281 Aster Drive Repair block wall Soliciting proposals Replace wooden fence Soliciting proposals New roof Soliciting proposals Owner to sod front yard grass. Complete 2-20-01 4 10W9 ADDRESS SCOPE OF WORK STATUS 77-350 Missouri Dr. Bedroom addition In progress Replace AC system In progress Decorative block wall and fence In progress Paint house In progress 74-340 Primrose Dr. Replace A/C system Complete 1-25-01 New garage door Complete 2-23-01 Widen concrete driveway Complete 3-02-01 Replace windows & sliding In progress doors with dual glazed Fence rear yard. Architectural In progress wall additions each side of house Paint house. In progress 43-865 Carmel Ave. Block wall; new roof Processing application 42-584 Rebecca Rd. County EDA - remodel kitchen Complete 9-15-00 including relocating washer and dryer, new cabinets, appliances and flooring 45-685 Verba Santa Dr. Install concrete driveway Processing application Block wall 77-325 Michigan Paint House and add gable end Soliciting proposals vent cover. Additional installation attic to Soliciting proposals R-30 Replace windows and sliding Soliciting proposals doors with dual glazed. Fix plumbing 74-070 Chicory Install concrete driveway and Soliciting proposals public sidewalk Fence and landscape Soliciting proposals Build carport Soliciting proposals Install rigid insulation and new Soliciting proposals roof 3 ADDRESS SCOPE OF WORK STATUS 74-218 Alessandro Dr. Paint exterior Soliciting proposals Build laundry room Soliciting proposals Resurface driveway Soliciting proposals Replace hot and cold water Soliciting proposals pipes and fixtures Build block wall Soliciting proposals Build carport Soliciting proposals 72-835 Davis Rd. Paint exterior Processing application Enclose patio Landscape front yard Replace evaporative cooler 73-061 San Nicholas Avenue Sewer hookup Soliciting proposals Replace roof Soliciting proposals Block wall Soliciting proposals 43-920 Buena Circle Replace A/C system Soliciting proposals Rigid insulate roof and install Soliciting proposals new roof Replace asphalt with concrete Soliciting proposals driveway Replace carport with garage and Soliciting proposals concrete slab for future bedroom Soliciting proposals Finish utility wall area 102 Don Miguel Circle Remove dead trees and cactus Processing application Low maintenance landscaping Replace bathroom fixtures Repair and paint house 45-727 Toro Peak Road Replace roof In progress Replace dual front doors Soliciting proposals :1 ADDRESS SCOPE OF WORK STATUS 77-160 Indiana Avenue Replace sprinkler valves and Soliciting proposals timer Replace AC system and furnace Soliciting proposals New water heater & closet Soliciting proposals New block wall Soliciting proposals Replace patio roof Soliciting proposals Paint exterior Soliciting proposals 45-615 Santa Margarita Avenue Remove existing vegetation and Soliciting proposals install low maintenance landscaping Repair block wall Soliciting proposals New gates to back yard Soliciting proposals Add double door side entry Soliciting proposals Replace bathroom fixtures Soliciting proposals Replace patio posts Soliciting proposals Add concrete walkways Soliciting proposals 77-073 California Drive New roof Processing application Repair patio Repair stucco and paint Replace garage door 73-250 Catalina Way Replace exterior doors Soliciting proposals Relocate hot water heater and Soliciting proposals build kitchen pantry Replace fence Soliciting proposals Landscape side yard Soliciting proposals Install sewer connection for Soliciting proposals washer ADDRESS SCOPE OF WORK STATUS 45-630 Mountain View Rigid roof insulation and new Soliciting proposals roof Replace windows and sliding Soliciting proposals doors with dual glazed Soliciting proposals Replace Fence and install southwestern style gate Soliciting proposals Paint exterior 43-845 Tennessee Ave. Block wall Soliciting proposals Landscaping Soliciting proposals Dual glazed windows Soliciting proposals New driveway Soliciting proposals Rebuild garage Soliciting proposals 43-545 Warner Trail Replace sewer line Soliciting proposals Replace garage door Soliciting proposals Fence side of house Soliciting proposals Widen concrete driveway Soliciting proposals Low maintenance landscape Soliciting proposals front yard 76-547 Florida Ave. Low maintenance landscape Soliciting proposals front yard 42-105 Tennessee Avenue Replace fence Processing application Paint exterior Remove overgrown vegetation 76-941 New York Avenue Paint exterior Processing application 74-550 Fairway Drive Replace roof Processing application Sewer hook up Concrete driveway 74-530 Fairway Drive Replace roof Processing application Front yard landscaping Bathroom repair and remodel I ADDRESS SCOPE OF WORK STATUS 72-765 Sonora Drive I Replace roof I Processing application Front yard landscaping Replace AC system • • C HOME IMPROVEMENT PROGRAM Totals to Date Completed: 30 Grants 2 Matching Fund Grants 17 Loans 3 County EDA Loans 52 Completed In Progress: 2 Grants 2 Loans 5 Deferred Loans 1 Median Income Loan Processing: 6 Grants 11 Loans 4 Deferred Loans 1 County EDA Loan TOTAL HOME IMPROVEMENT PROGRAM: 84 MAKE A DIFFERENCE DAYS: 47 TOTAL IN PROGRAMS: 131 G:\RDA\Diana Lea IMP DOCS\TL\H-1-P\WHITE\PROJST01.Mar.wpd i • PALM DESERT REDEVELOPMENT AGENCY MEMORANDUM TO: HOUSING COMMISSION FROM: BRYCE LYNN WHITE, REHABILITATION SPECIALIST II DATE: MARCH 5, 2001 SUBJECT: HABITAT FOR HUMANITY HOME The Habitat for Humanity home has progressed nicely within .the past month. The exterior frame work is complete. The roof sheathing, shear walls, windows and exterior doors are in place. The interior walls are partly completed. CE LYNN WHITE Rehabilitation Specialist II BLW:dcl CJ1 PALM DESERT REDEVELOPMENT AGENCY MEMORANDUM TO: CARLOS L. ORTEGA, CITY MANA FROM: TERESA L. LAROCCA, HOUSING DATE: FEBRUARY 22, 2001 SUBJECT: TAOS PALMS - POOL EXTENSION During our recent walk through of the properties with Council and Housing Commission Subcommittee, the members requested that RPM look into making alterations to the pool area as described in the attached estimate. Econo Crete is a company that is currently working with RPM making all pool improvements to the Housing Authority properties, hence, RPM requested an estimate from this company. LW The funds are available from cash reserves to pay for this project. If you concur, please sign at the bottom of this request so that I can forward to RPM so that they may proceed with the work requested. mh APPROVED: Carlos L. Ortega, City Manager Date G:\PDAVNaria Hunt\WPDATA\IAROCCAVremsklo22201.iom.wpd ei Phone: 7W-674-1139 Fax: 760.67+1189 MEMO TO: Teresa La Rocca, Housing Manager FROM: Terry Erickson, Regional Property Sup i DATE: February 22, 2001 i RE: Pool Extension -Taos Palms Terre: On the recent inspection of the properties, it was requested by the Sub -Committee to level the pool extension at Taos Palms. Attached, please find the proposal for the additional work to be completed. I would appreciate if you would forward the information and/or give us the approval to proceed. Should you have any questions, please do not hesitate to give me a call. Thank you in advance for your attention in this matter. 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