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HomeMy WebLinkAboutRDA RES 253RESOLUTION N0. 253 A RESOLUTION OF THE PALM DESERT REDEVELOPMENT AGENCY APPROVING A REPORT REGARDING EXCESS TAX INCREMENT REVENUES AND MAKING FINDINGS THAT SUCH EXCESS TAX INCREMENT REVENUES ARE NOT AND MILL NOT BE NECESSARY TO MEET CERTAIN HOUSING REQUIREMENTS THE PALM DESERT REDEVELOPMENT AGENCY HEREBY FINOS, DETERMINES, RESOLVES AND ORQERS AS FOLLOWS: Section 1. The Pa)m Desert Redevelopment Agency has caused to be prepared a Report Regarding Excess Tax Increment Revenues, which Report is attached hereto as Exhibit A. Such Report indtcates the last equelized roll of taxable property in each of the Project Areas of the Agency, the projected essessed value of such taxable property, the projected amounts to be set aside into the Low and Moderate Income Housing Fund of the Agency pursuant to Health and Safety Code Sections 33334.2(a) and 33334.6(c}, the housing requirements specified in paragraph f.a, b and c of that certain 5tipulation for Entry of Judgement in Case No. Indio 51124, the projected housing needs included in the requirement set forth in paragraph l.d of such Stipulation, and the estimated amounts of money necessary to meet the requirements of paragraph l.a, b, c and d of such Stipulation. Such Report includes evidence and analysis reasonably supporting and substantiating the projections therein. Such Report is hereby approved. Section 2. The Agency hereby finds and determines that the surplus revenues described on pages 12. 13 and 14 of such Report are not and will not be necessary to meet the housing requirements set forth in paragraph t.a, b and c with respect to Project Areas Nos. 1 and 2 of the Age�cy, and are not and will not be necessary to meet the housing requirements set forth in paragraph l.d with respect to Project Area No. 2 of the Agency. Such surplus revenues thereby constitute "excess tax increments" within the meaning of that term under paragraph 2 of such Stipulation. Such surplus revenues therefore may be pledged on an annual basis to pay future debt service on bonds, notes or other evidences of indebtedness of the Agency to finance its redevelopment activities Which are unrelated to low and moderate income housing, and such bonds, notes, or other evidences of indebtedness will thereby constitute a"prior indebtedness" within the meaning of such term under paragraph 2 of such Stipulation. RESOLUTION N0. 253 PASSED, APPROVED AND ADOPTED this 12th day of December, 1991. AYES: NOES: ABSENT: ABSTAIN: TES�: � BENSON, CRITES, SNYDER WILSON, KELLY NONE NONE NONE � RICH D S. KELLY, CHAIRM SHE I LA R. G i'rL I GAy,I/SECRETARY 2 RFSOLUTI0�1 :10. 253 EXHIBIT "A" REPORT REGARDING EXCESS TAX INCREMENT REVENUES , This Report is prepered pursuant to paragraph 2 of the Stipulation for Entry of Judgment in Case No. Indio 51143, entitled Citv of Palm Springs v. All Persons Interested. The purpose of this Report is to set forth facts and projections upon which the Palm Desert Redevelopment Agency may make a finding that certain amounts of tax increment revenues, as identified in this Report, are not and will not be necessary to meet the housing requirements set forth in such Stipulation and more fully described below, end that such tax increment revenues may be pledged to pay annual debt service requirements on bonds, notes or obligations of the Agency to finance other redevelopment activities. 1. According to the last equalized assessment roll of the County of Riverside, the assessed value of taxable property in each of the Project Areas of the Agency is as follows: Project Area No. 1(Original Territory)......= 499,006,235 Project Area No. 1(Added Territory).........;1,530,242,143 Project Area No. 2 ...........................; 517,242,143 Project Area No. 3 ...........................; 152,824,265 (1) Attachment No. t to th i s Report i s a document rece i ved by the Agency from the County which confirms the above-described amounts. (1) This is the base year assessment roll for Project Area No. 3. The 1991-1992 assessment roll is not available for Project Area No. 3. RESOLUTION �0. 253 EX:iIBIT "A" 2. During the last several fiscal years the assessed value of taxable property for each of the Project Areas has increased as folloWs: Project Area Project Area No. 1(Original No. 1(Added ProJect Area Project Area Territory) Territorv) No. 2(1) No. 3(2) 1985-86 ;300,938,783 1986-87 329,144,372 1987-88 360,929,123 1988-89 394,843,729 1989-90 437,061,090 1990-91 483,243,356 1991-92 499,006,225 ; 957,469,109 s[Not Available]s[Not Available] 1,044,346,159 102,157,186 [Not Available] 1,086,133,538 [Not Available] [Not Avaitable] 1,141,345,276 267,444,268 [Not Available] 1,278,633,404 345,058,631 [Not Available] 1,419,283,078 445,125,634 152,82A,265 1,530,242,143 517,746,622 [Not Availabie] Attachment No. 2 to this Report are documents recetved by the Agency from the County which confirm the above-described amounts. The average percentage increases in assessed valuation of taxabie property over the six-year period described above are as follows: Project Area No. 1 (Original Terrttory) Project Area No. 1 (Added Territory) Project Area No. 2 8.8 percent 8.2 percent 24.7 percent Project Area No. 3 was established in 1991; therefo�e.there is as yet no basis for comparison. Based on the above-described average percentage increases, but also assuming that similar growth may not occur during the next several fiscal years, the average percentage increases in (1) The Redevelopment Plan for Project Area No. 2 established a base year assessment roli of Fiscal Year 1986-1987. (2) The Redevelopment Plan for Project Area No. 3 established a base year essessment roll of Fiscal Year 1990-1991. 2 RESOLUTION N0. 253 EXHIBIT "A" assessed valuation of taxable property in each of the Project Areas over the next several fiscal years has been conservatively estimated to be as follows: Growth esttmates until 1995-l996 are based upon an analysis prepared for the Agency by Rosenow, Spevecek Group, Inc., which reflects anticipated neN construction (which in turn is based upon existing building permits) plus 4x fo� all Project Areas. The analysis of Rosenow, Spevacek Group, Inc. is included as Attachment No. 6 to this Report. Thereafter, growth rates are Pro�ected by the Agency as follows: Project Area No. 1 (Original Territory) 6x 1996-1997 to 2004-2005; 4x 2006 to 2020-2021 Project Area No. 1 (Added Territory) Project Area No. 2 7X 1996-1997 to 2004-2005; 4X 2006 to 2020-2021 lOX 1996-1997 to 2004-2005; 7X 2006- 2007 to 2009-2010; 4X 2011 to 2020- 2021 Project Area No. 3 Projected General Pien build-out of currently undeveloped areas plus 4X based upon ana 1 ys i s of RosenoN, Spevacek Group, [nc., which analysis is included as Attachment No. 7 to this Report. 8ased upon the foregoing, the future assessed value of taxabie property in each of the Project Areas is projected as follows: 3 RESOLL'TION N0, 253 EXIiIBIT "A" Project Area No. 1 (Origtnai Territory) 1990-1991 3 1991-1992 1992-1993 1993-1994 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 20Q5-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 20t1-2012 2012-2013 20t3-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 ProJect Area Project Area No. L (Added No. 2 Territory) 460,970,175 461,107,270 479,551,561 504,922,256 538,607,166 571,964,116 611,581,963 648,276,880 687,173,493 728,403,903 772,108,137 818,434,625 867,540,703 919,593,145 974,768,733 1,013,759,483 1,054,309,862 1,096,482,257 1,140,341,547 1,185,955,209 1,233,393,417 1�282,729,154 1,334,038,320 1,387,399.853 1,442,895,847 1,500,611,681 1,560,636,148 1,623,061,594 1,687,984,058 1,755,503,420 1,825,723,557 ; 1,515,782,443 l,516,314,489 1,576,967,069 1,667,991,511 1,743,343,172 1,814,636,899 1,941,561,481 2,077,577,785 2,223,008,230 Z,378.618,806 2,545,122,123 2,646,927,008 2,832,211,898 3.030,466,731 3,242,599,402 3,372,303,378 3,507,195,513 3,647,483,334 3,793,382,667 3,945,117,974 4,102,922,693 4,267,039,601 4,437,721,185 4,615,230,032 4,799,839,233 4,991,832,803 5,191,506,115 5,399,166,359 5,615,133,014 5,839,738,334 6,073,327,868 Project Area No. 3 ; 516,031,260 s 515,985,988 536.625,428 566,064,231 593,412,800 626,561.312 699,172�443 779,044,687 861,926,655 948,119,322 1,042,931,254 1,147,224,379 1,261,946,817 1,388,141,499 1,562,955,649 1,633,842,544 1,748,211,522 1,870,586,329 2,001,527,372 2,141,634,288 2,227,299,660 2�316,391,646 2,409,047,312 2,505,409,204 2,605,625,573 2,709,850,595 2,818,244,6i9 2,930,974,404 3,048,213,380 3�170,141,915 3.296.947,592 152,824,265 163,521,964 192,232,059 225,798,121 259,549,781 283,729,645 309,673,101 337,505,729 367,361,965 395,741,035 426,186,552 457,857,497 491,782.165 528,119,052 567,037�765 608,719,79� 653,359,354 699,094,509 748,031,12` 800,393,30: 856,420,83' 916,370,293-" 980,516.214 1,049,152,349 1,122,593,013 1,201,174,524 1,285,256,740 1,375.224,712 1,471,490�442 1,574,494,773 3. The base year assessment roll for each of the Project Areas is as foilows: Project Area No. 1(Original Territory) - ;23,899,228, Project Area No. 1(Added Territory) - a634,347,644, and Project Area No. 2- 5102,157,186; Project Area No. 3- $l52,824,265. The current tax rates in the Project Areas are 1.17 in Project Area No. 1(Original Territory), 1.17 in Project Area No. 1(Added Territory), 1.08 in Project Area No. 2, and 1.05 in 4 RESOL�TION N0. 253 EXHIBIT "A" Project Area No. 3. Such tax rates levted on the projected incremental increase in assessed valuation of taxable property in the respective Project Areas would produce tax increment revenues as foliows: 1990-1991 � 1991-1992 1992-1993 1993-1994 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-ZO10 2010-2011 20t1-20t2 2012-20t3 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 Project Area No. 1 (Original Territory) 4,905,217 5,101,426 5,388,425 5,769,476 6,146,816 6,464,447 6,871,716 7,303,420 7.761.027 8,246,091 �8,760,258 9,305,275 9,882,993 10,495,375 11,144,499 11,603,214 12,080,277 12,576,422 13,092,414 13.629,045 14,187,141 14,767,561 15,371,198 15,998,980 16,651,874 17,330,884 18,037,053 18,771,470 19,535,263 20,329,608 21,155,727 Project Area No. 1 (Added (Territory) Project Area No. 2 Project Area No. 3 ; 9,719,661 l0,108,447 11,136.901 11,988,273 12,793,796 13,613,914 15,106,529 16,703,627 18.412,522 20,241,040 22,197,554 23,393,822 25,571,031 27,900,644 30,393,330 31,917,430 33,502,494 35,150,960 36,865,364 38,648,345 40,502,645 42,431,117 44,436,728 46,522,564 48,631,833 50.947,872 53,294,154 55,734,286 58,272,024 60,911.271 63,656,088 4,230,873 ; 4,480,108 4,786,554 5,071,242 5,416,306 5,775,172 6,561,260 7,376.969 8,225,261 9,158,383 10,184,817 11.313,895 12,555,880 13,922,063 15,424,865 16,582,023 17,820,181 19,145,011 24,562,579 22,079,376 23,006,790 23,971,299 24.974,390 26,017,604 27,102,546 28,230,886 29.404,360 30,624.772 31,894,002 33,214.000 34,586,798 m 385,208 698,909 1,014,345 1,240,325 1,482,787 1,742,905 2,021,936 2,287,161 2,571,698 2,867,688 3,184,741 3,524,338 3 , 888 , 065 4,277,616 4,694,808 5,122,240 5,579,591 6,068,957 6,592,579 7,152,855 7,752,349 8,393,808 9,080,170 9,814,576 ]0,600,391 11,441,214 12.340,893 13,303.551 14,333,594 RESOLUTIO� N0. 253 �XHIBIT "A" The amounts of tax increment revenues to be set aside into the LoN and Moderete Income Housfng Fund of the Agency pursuant to Health and Safety Code Sections 33334.2 and 33334.6 are as follows � (1): (1) Amounts necessary to pay anRual debt service for prior indebtedness of the Low and Moderate [ncome Housing Fund have been subtracted from Project Area No. 1 amounts appearing on the Table. 6 RESOLUTIOv N0. 253 I990-l991 1991-1992 1992-1993 1993-1994 1994-1995 1995-1996 1996-1997 1997-1998 l998-1999 1999-Z000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 Project Area No. 1 (Original and Amended) ; 2�397,003 2,668,833 2,921,940 3,170,059 3,404,961 3,678,886 3,976,273 4,285,363 4,622,480 4,979,039 5,360,550 5,767,624 6,201,984 6,665.465 7,160,030 7,476,152 7,804,918 8,889,834 9,245,428 9,615,245 9,999,855 10,399,849 10,815,843 11,248,477 11,698,416 12.166,352 12,653,006 13,159,127 13,685,492 14,232,911 14,802,228 EXHIBIT "A" Project Area No. 2 ProJect Area No. 3 Total (2) i 896,022 957,311 1,OI4,248 1,083,261 1,155,034 1.270,537 l,397,591 1,537,350 1,691,085 1,860,194 2,046,213 2,250,835 2,475,918 2.723.510 2,995,861 3,205,571 3,429,961 3,670,058 3,926,962 4,084,041 4,247,402 4,417,299 4,593,990 4,777,750 4,968.860 S,167,614 5,374,3I9 5,589,292 5,812,863 6,045,378 6,287,193 i -0- 77,042 139,782 202.869 248,065 296,557 348, 581 404,387 457,432 514,340 573,538 636,948 704,868 777,613 855,523 938,962 1,024,448 1,115,918 1,213,791 1.3l8,516 1,430,571 1,550,470 1.678,762 1,816,034 1,962,915 2,120.078 2,288,243 2,468,179 2,660,710 2,866.719 3,087,148 : 3,293.025 3,703,186 4,075,970 4,456,189 4,808,060 5,245,981 5,722,446 6,227,100 6,770,997 7,353,573 7,980,301 8,655,407 9,382.770 10,166,588 11,011.414 11,620,685 12,259,327 13,675,811 14,386,181 15,017,802 15,677,828 16,367,617 17,088,595 t7,842,261 18,630,191 19,454,045 20,315,568 21,216,597 22,159,065 23.145,008 24,176.569 4. Under paragraph 1 of such Stipulatton for Entry of Judgment, the Agency is obligated to acqulre by December 31, 1992 not less than 21 housing units to be occupied ay and available at affordable housing costs to very low fncome househoids and not (2) The total includes unencumbered arnounts now on hand in the Lox and Moderate Income Housing Fund which are available to meet the Agency's obligatlons under such Stipulation for Entry of Judgment. r� RESOLUTION N0. 253 EXHIBIT "A" Tess than 78 housing units to be occupied by and available at affordable housing costs to lower income households. To date, the Agency has acqu i red 14$ of such very 1 ow i ncome un i ts a�d 148 of ._ such loWer income units. In addition, the Agency is obligated to acquire, develop or rehabilitate by December 31, I995, 366 housing units to be occupied by and avaflable at effordable housing cost to very low income households, 367 housing untts to be occupied by and avaflab(e at affordabie housing cost to tower tncome households, end 367 housing units to be occupied by and available at affordable housing cost to moderate income households. In additfon, upon completion of the acquisition, development or rehabilitation of the required housing units and upon their reaching a 90 percent occupa�cy tevet, the Agency is obligated to ac4ulre, develop or rehabilitate 100 housing units to be occupied by and available at effordable housing cost to very low income -- hauseholds and 60 housing �nits to be occupied by and aveilable at affordable housing cost to lower income households. 5. Attachment No. 3 to this Repo�t is a copy of the exlsti�g and future housing needs for very loN, lower and moderate income households in the City of Palm Desert es forecast by the Southern California Association of Governme�ts. Attachme�t No. 4 to this Report is a copy of the existing and future housing needs for such households as set forth in the Housi�g Eiement of the Generai Plan of the City, r+hich has been revised in accordance xlth Government Code Section 65588(b). 8 RESOLJTION �0. 253 EXHIBIT "A" Based upon the 1989-9d Required Housing Need Assessment of the Southern California Associstion of Governments and the Housing ElPment of the General Plan of the C1ty, the proJected existing a�d future housing neede f�r �u�h h�u�eholds are a5 f��ll�w�� 1990-1991 1991-1992 1992-1993 1993-1994 1994-1995 1995-1996 1996-1997 1997-1998 1998-1999 1999-2U00 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 2010-201I ZO11-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 TOTAL Very Low 195 195 195 195 33 34 33 34 33 34 28 29 Z8 29 28 29 28 29 28 . 29 13 13 13 13 f3 13 13 13 13 13 13 1.409 Lower 234 234 234 234 41 40 41 40 41 41 35 34 35 34 35 34 35 34 35 3d !6 16 16 16 16 16 16 16 16 16 16 1,701 Moderate 85 85 85 85 38 37 38 37 38 37 33 32 32 32 32 32 32 32 32 32 15 t5 15 15 15 l5 15 15 15 15 15 1,051 = 4,161 6. Attachme�t No. 5 to this Repo�t is an analysis ahich has been prepared Nith the cooperation of the Riverside County Housing Authority. Exhibits 1, 2 and 3 to Attachment No. 5 are operating �: RESOLUTION N0. 253 EXHIBIT "A" pro formas and reflect actual experience of the Housing Authority. Exhfbit 4 to Attachment No. 5 sets forth the total estimated amounts necessary to subsidize housing avaiiabie at affordable --- cost to households at the more restrictive income leveis for applicable time periods set forth in the Stipulation for Entry of Judgment. Those income levels require that for housing units to be made available to very low income households, at least one- third of the housing units shall be affordable to households Nith 35 percent or less of inedian income, wlth the remainder affordable to households with 45 percent or less of inedian income. Those income levels require that for housing units to be made available to 1 oNer i ncome househo 1 ds , at 1 east one-thi rd of the hous i ng units shall be affordable to households with 55 percent or less of median income, one-third to households with 65 percent or less of median income and the remainder to households with 75 percent or less of inedian income. These income levels further requir-e that for housing units to be made available to moderate income households, the units shall be at least affordable to moderate income households who cannot afford housing at market rates. The estimates set forth in Exhibit 4 to Attachment No. 5 are in turn based upon the actuel experience of the Housing Authority as reflected tn Exhibits 1, 2 and 3. The analysls tn Exhibit 4 also takes into account costs of developing, maintaining and managing the housing units. Based upon the estimates and projections set forth in Attachment No. 5, the estimated total amounts necessary to meet the obligattons of the Agency to acquire, develop or 10 R�SOLJTION �0. 253 �XHIBIT "A" rehabilitate income levels specified above, as compared to amounts available in the LoN and Moderate Income Housing Fund to meet those housing units for occupancy by households at the � bligetions, is as follows: 1990-I991 1991-1992 1992-1993 1993-1994 1994-1995 1995-I996 1996-1997 l997-1998 1998-1999 1999-2000 2000-2001 Z001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 2009-2010 ZO10-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 2020-2021 Annual Houslna Obli9att•ons for Ail Income Levels (1) � 4,265,263 2.855,420 3.780.453 4.482.434 4.099.461 5,259.197 6,418,239 6,353,920 7.510.440 8,668,900 8,592.064 8.530.939 9,685,404 9.613,911 10.766,132 11.919,376 13,069,682 12.997.373 14,145,098 14.070,485 15.220,126 16,370.987 17.516.559 17,445.958 18,651.644 18,515,279 19,665,376 21,054,808 21,05d,808 22.280,008 22,280.008 Annual Set-Aside (Plus Cumulative Surplus Carried Over Year to Year) (2) � 6,139.766 5,577,689 6.798.239 7.473,975 7.799,601 8.946,121 9,409.371 9,218,232 9,635,310 9.478.442 8,789.843 8,853.186 9,705,017 I0,186,201 11.583,7Q4 12.438,257 12,778,207 13,384.335 14,773.144 15.646.8d7 17.253.190 l8,400.681 19,118,290 19,443.992 20.628,224 21,430.624 23,230.913 24,782.135 25,886,392 27,976,593 Z9.873.154 (1) This column reflects total annual required payment for housing units for occupancy at the more restrictive income levels specified in the Stipulation (i.e., 35, 45, 55, 65 and 75 percent of inedian income). See Exhibits 1- 4 of Attachment No. 5. (2) Also assumes investment earnings of 7 percent per annum. [I K�SULUilU� �VU. L�3 EXHIBIT "A" Based upon the foregofng analysis of past, current and projected future assessed values of taxable property in e11 Project Areas of the City, tax increment revenues set aside into -._ the Low and Moderate [ncome Housing Fund of the Agency Ki11 be more than suffictent, in each year, to meet the obligations of the Agency under the Stipulatlon for Entry of Judgment. After making the required set-asides into the Low and Moderate Incor�e Housing Fund from tax increment revenues paid to the Agency during Fiscai Years 1991-t992, t992-1993, 1993-1994 and 1994-1995, the surplus revenues avaiiable after deducting debt service requlrements and obitgetlons to taxtng ,}urisdictions on prfor indebted�ess of the Agency for each of the Project Areas is ss folloas: P�ojected An�ual Tax Increments Available for Other Redevelopment Activities In 1991-1992 (1) Project Area No. 1 (Origlnal Territory) Project Area Mo. 1 (Added Terrttory) Project Area No. 2 i3,979,112 i8.086,757 ;3,584,086 Deductions for Anr�ua 1 Debt Service Requirement on Prior Indebtedness for Other Redevelopment Activitles (2) s2,752,025 �6,282,216 ; 816,055 Surplus s1,2z7,087 s1.804,541 ;2,768,031 12 RESOLUTION v0. 2�3 ProJect Area No. 1 tOriglnal Territory) Project Area No. 1 (Added Territory) Project Area No. 2 Project Area No. 1 (Origi�al Territory) ProJect Area No. 1 (Added Territory) Project Area No. 2 EXHIBIT "A" Projected Annuel Tax Increments Availabie for Other Redevelopment Activities in 1992-1993 (1) =A,202,971 �8,909,520 ;3,829.243 Projected Annual Tax [ncrements Availeble for Other Redevelopment Activities in 1993-1994 il) ;4,500,191 �9.590.618 �4.056.993 Oeductions for Annual Debt Service Requirements on Prior Indebtedness for Other Redevelopment Activities (2) �2,750.965 �6,689.168 � 866.971 Deductions for Annual Debt Service Requirements on Prior indebtedness for Other Redeve{opment Activities (2) =2.749.585 �6.912.874 ;1.617.724 13 SurElus �1.452.�06 32.220,352 =2,962.272 Suralus :1,750.606 ;2.677.744 ;2.439,269 RESOLUTION N0. 253 EXHIBIT "A" Project Area No. 1 (Original Territory) Project Area No. 1 (Added Territory) Project Area No. Z Projected ,Annual Tax Increments Avatlable for Other Redevelopment Activities in 1994-1995 (1) ; 4,794,516 ;10,235,037 ; 4,333,044 Deductions for Annual Debt Service Requirements on Prior Indebtedness for Other Redevelopment Activities (2) s2,752,505 ;7,063,370 �2,172,200 Surplus #2.042,011 ;3,171,667 ;2,605,244 The amou�ts of surplus set forith on the Tabies above are not and wi11 not be necessary to meet the housing requirements set forth in paragraph l.a, b, c and d of the Stipulation for Entry of Judgment, and such amounts may be pledged on an annual basis to � pay future debt service requirements on bonds, notes or other evidences of indebtedness of the Agency to fund redevelopment activities unrelated to affordable housing. (1) Net of required payments to the Agency's loa and Moderate Income Housing Fund. (2) Also includes actual and projected pass-through obllgatlons to taxing agencies. 14 RrSOLUTION N0. 253 0 � ATTACHMENT N0. 1 I If'^ jj' � i�_ _ - — -- - — '' I/ � i Office of f I ( � ;; h �; JAN 4 County Auditor-Controller ;� i Anthony r BelTacic:a, CP� � �- `--- rtn�us.(:+,ocu,llcr CountY Administrative CCncec �OSJ Lrmon Streec, !l[h Floor Aivenide, CA 925J1•36i2 1714)275-38JU Richard E. Accvedo, CPA eissiat�nt AuJitur•C�ntruller (31C��`'� �D� /�d�2! t � ��X �. ✓ � �lsc�� � 3anuary 02, 1991 Mr. Carlos G. Orteqa � . Executive Director Palm Desert Redevelopment Agency 1, 73-510 Fred Warinq Drlve '7 Palm Desert. CA 9Z260 Q.Y� Dear Mr. Orteqa. In accordance with Health and Safety Code, Section 33328, we submit the follo�ainq fiscal information for Palm Desert Redevelopment Project #13 . Exhibit A- Total Assessed Valuation of Taxable Property within the Project Area for the 1990-91 Base Year. Exhibit 8- Affected Taxing Entities Exhibit C- Estimated Property Tax Revenue tor each Affected Taxinq Entity from Hase Ye�ar Assessments (within the Project Area). Exhibit D- Eatimated Property Tax R venue for each Affected Taxinq Entity �or the 1990-91 F�scal Year (within and without the Pro�ect Area). Exhibit E- Estimated First Year Taxes available to the Redevelopment Aqency broken down by Taxinq Agencies. Exhibit F- Asegssed Valuatio ot Taxable property vithin the Pro3ect Area Eor F�scal Year 1989-90. if ou have any questions, please contact Randy Jensen of our ofFice at �714)275-3825. Sincerely. Anthony J. Bellanca Auditor-Controller �� � By: Raymond L. Boyer Deputy Auditor-Controller A38:RLB:ms cc: Supervisor L reon County Admin�sttative Oftice County Counsel Count Asseseor All A�fected Taxing Entities st298 1 County of Riverside 2rSOLUTIO� �0. 253 PALH DESERT REDEVELOPMENT AGENCY Palm Desert Project Area No. 3 Total AssesBed Valuation of Taxable Property Within the Project Area 1990-91 Base Year Exhibit A Secured Unsecured State Board of Equalization Total �141,135,376 11,688.889 See Note �152.824.265 Note: State Board of Equalization Values for 1990-91 within the Project area are not currently available. Health and Safety Code 33328A � ��SOLTJTI0�1 �10, 253 PALM DESERT REDEVELOPMENT AGENCY Palm Desert Project Area No. 3 Estimated Property Tax Revenue for Each AFfected Taxinq Entity From 1990-91 Base Year Assessments Exhibit C Affected Taxina Entitv 1 of Taxes Amount of Taxes County of Riverside County Free Library County Structure Fire City of Palm Desert Desert Sands Unified x Desert Community Colleqe yCounty Superintendent of Schools Coachella Valley Cemetery Coachella Valley Moequito Coachella Valley Recreation Coachella Valley Water Coachella Valley Resource Desert Hospital .2482 .0265 .0602 .0535 .3714 .0772 .0435 .0035 .0140 .0212 .0694 .0003 .0111 ; 379,310 90,998 92,000 81,761 567,589 117,980 66,479 5,349 21.395 32,399 106,060 458 16,955 TOTAL �••� �1.528_243 Note: Above amounts represent the General Levy (1s) only and do not include taxes from the State Board oF Equalization Roll or debt service. Health and Safety Code 33328C � R�SOLUTIO� �0. 253 � PALM DESERT REDEVELOP[KENT AGENCY Palm Desert Project Area No. 3 Aesessed Valuation of Taxable Property Within the Project Area for Fiscal Year 1989-90 Exhibit F Secuced Unsecured TOTAL See Note See Note Se� NOTE: Information not available at this time. Health and Safety Code 33328F 4 � RrSOLUTION ^10. 253 � ' � � ' ; ; r , _ c. ' ; ; . : c. ;,,, ,; i �,� c9 z..;.: !c��4, I,��,,o, �; ; a�• r�i: r�; i , � i � r.n � ; ; ,-- � r, ► ; � ; • I I�r � : I . ci ; ,� j ; I r, , � � I �oi ��.' ; � i . t � ��;I i. ,�, � r a' 'I ' '• ' ' ; , ' ; , 1 ' i . � . � i i ' , � � � � � � i � I . I � ' � I � ' � I i! ;. � �.� i � t! ' i - 1 I I . i I . . '. . . �1 • i I aS c.. ^tr. 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T �� v o W � r . . wN�o Vi ::° : �� � :. : � � • n w w w r C N N � � � 1� �� � • � N�M+ N N VI�1 � • N��~ � ��i awo 0 0 0 0o W�� ��� ... ... . • . .. . ••�. ... � ��S So �5���:"�� N N�+ �1 N►+IM �1 W W NIr • ��� � � •• NVIP M VI VI O+ . .: : � : � � v-o�di � a�~ n * i W N i�� a d d NP ►1y���1 r � • � � • ��+�y N ►PO � r �YIYI 00 O wwN ��� � � oi ��•• wy� N+ ��1 �f►NiM� � O� i�WVI O � �t N ` + : ; :~W H i � v �O �0 NOO� T � � � $$� � � •� • ��r P N ON N �+N N a� om � ao� m N N � r� O O O Y�O► �+ �i N VI�~il y � � � O pP � • • .. � ��� � s� ������ ��. 0 n� N � m N ►. � � � > _ � � m H O T ?1 70 ., > H R�1 m o H T H i T T v r o, �� N O �1 � n � �M M+ t G � m T D � T hM h n > >o r � � m T i > m A r ►� �i �o � � y m �o p 0 � m � � A � T C i � N 0 v A 0 � � � � � �r t m � N � C m a � � a c� x 3 m � 0 N % RESOLUTION N0. 253 Oo� O Co7►vP C �I CT > N= S V1�� ►,n, m �w+7o� mt �O Hm X �s �� = M+'7= � �1 �N ., �17 Z �W �po Cz7o H O�1 7v ��( s m �c T s � � �r w �� • m �n �i ., � o > NN N � H m m 0 C� � CT2> U►� S IN7�1Z rr fT 1�N7�0 m= 70 �n�i � m y'rm ~Zf�1 1 �"1Z �X � iQH �i� �� � Z �7mo �Ii H �~ � �K m �t m s � �1 My � � � � ., � ., , � N N w h m m C a 1�+ . ►+ N �o • r w• N � v �O �O c : : : M+MO� IW� �� � M+�O� � VIaW mw �oo� � � m o�r ��• • � � •� �Nr+ a eaw ��yow t�+ �Nr� W�O W �� � •�r• r�• � ������� P w � � � � P N � � N • � � N � i►h+ . i0°: .�!' N.NH r �� � �~ M WP S: � �' � � �� � • � � ::: ��� �v � ��� �� � � ►�"• : �= O Oo�►rr CO �1 Cfrti> H= S V�70�Z bT T IrH�d +�c 70 m$� �+�t m r+sm �+m x �,r= �1 ri1 iT ZT � ifey sx •i s��+ �� o sm ��1 H ��'1 �, �t= K� m 7C m � 7 � ►p, i � � �N N � M �� 0 � � � �� ^. W S O �7►rr 1/+� = H7m0�� Mr� T hrN70� mg � :oo �+s m H>m (Afit i( Hrs =�n 7 Z7o•=y K� -� eQH Z= o Zm `�11 Z •y7o Q� N � �. z m � m s � � � Z � �� ., > � � ~ � � � T C � r r . � . � -. ►+ ►+ r aew � ►" NWNVI NW � � � ►+ M+W�a1 NO��O fo � ���� ��• � W W N� O�F+�O �W{O� = \ �• M+ N� W � � �N�� � � V M�+ �� 111P� � w � r M+ � � > C 3 ►+V1 �n �.1 C •NVIC1 Naie H •��+ ��• .� W NI�OVIHI ONN R1 •�i ��� ��o d � ���� •�r � �O�+N M+h+a s o� �� m � �� WP V W O��O v0 � � ���� w � .�o i a •� � � � � �� � � G N I N � W W �, � � T ?� C m H �m �o s ~ H 70 m o N t N m m O N v s �+ s �xgMr P1 Z h � K s p � y 'i1 � �r O m 7� 70 N T � ►• v N T n � � r T C � � � �►+ �o s m ~ �o � T A � r� � T s s � r 0 v a � -� � c� x � m z -� Z O N J RrSOLUTIO� N0. 253 ��� H= HT �o tIt T � �_ m x rn s � y � � i • • m �n � ~ ~ H �1 > N a T a H m m v N ��~� m ��� 7C sQp fl1 NaR1 ffl N�T 7 =A O i� N �� K N P y � W w �o . P � r 0 N � O m . �1 C • � � � �� .. � � . a r vN 1+ C�Sp O Or7� Vf� = H��� M�ft1 T M+H70 � 7d ZOO �+s m hsm 70 T ��T Zflt � Z�.�j mm M~i T�H � � �� �p � i � rn : � � M4 � � � � � � � � h ~ � H �N m v N h+ �I �O�I � •• 3 �� � �� � ���$ u�i u��i o� . . .. $$� r N �W� • i� r o�M � � i �r• � � �� : :� R� . M � •�O � � ry M N ON � y � � �� � ��=s H= S Hl07 MrT T HH7o� m= � mii �+z rr �+sm HT x Vfr= �e n m Z T � _�.� <I[ -� t$ H =i O ZT �p11 i �y7� 7o►~n r' O�1 �� 7��K m � m _ 7 �1 �oI Z Z T � 1 � � T � � ~ N N N N m H H m v � W� o ��..� c � cn�ssZ /~•i� T �H�C ms � n�i�� v+Z T N�R, r,rr �i r+r= <T � �H _� � s� �In H 1pA K= 70� m 7[ m s 7 �1 1�1 O i � � � �1 �1 N � �Nj .N . � NN � T v P P P � 70 � • � �� T � � � �� � . .. . :':: .� p. ��► T M+ O►+ � O 1l1 � > � � r ` i i � �.i � o �r+ r o�►� m ��il �V �1 �W�p � � •• � ��� w i � ���m � �� : : � � ., ����� � � � � � 0 N N � m � ►r n 1 T � _ m z � � H Q T T � i ~ N 7� H C m � NH ft1 H C v r. H 70 p rr � r1 �1 �1 < r m � m �o � �n t O m A Io N T r, � O v+ m � s � r rn O � m 1T1 i > m " 6 .., m m � W ~ � � P Pf � ^ � m v !s M+ r O �. n � � a c� _ 3 m z � 0 N 2�'SOLTJTIO?Q "d0. ?53 ax o a�-•r C� --1 Cm=> v�� S vf7oVZ .,m rn .�vuov �i.] 7v 2L70 rn= m=�C N�= !�l N�� v�m x v+r= �o m rn .. 3t ••�z VC � <OV► mm ., m� z� o zm -�� z -uv 7�0►��1 N �� �t0 � z m x m _ � 1 ., o O 4 Z t A m v OD2 J ��►�i G� -� Cm� N3 = NJO t72 .rrn m ►+v+�ov =G� p ZC]L7 rt� m=� �+Z m v��m VNn X Nr7 �o m �n ., z ►+�z Zr� � Z�-�1 �c -1 <G]�/+ Rtirn ►. rn'v zs o zr*+ -�'� Z �v AFiA N Q1 � � z m x m Z � i ., 0 Z z� z c� z m m �o m 1 �: �1 O � a� N 1 �. � N � y � v> > Xj�' H � �r H � m m m v .Wpi � . � uA�7M+ O' �I r �l F�P� W �' .� N � � � • � O' O�OVI �rl V�1 O���W Oa � � r• ��� •� G . Nl+� 1+� M�+ OI�Kdr►� W�1� 1� N M � ��"' .l ♦ •1 NM+W W' � � � •�r � VV1 01i � � P • �� .� .�� � m �p,� °°�w� o P C�Or� � aD � � O � m � r v ��� + W '�`+1r.P �O�N1�F+ N .o w� n+ww r . ..�•� ��• . 1+ pOI�rO�N� PQ1�1 �t ��i1 O��I►71d t� O� ��71 z c► rn � -F O N � N � N m {/F N T v r+ 1P+ �01�� � � �.� �1� �1 O'O� �� NI00� r�� •�� N�� �t� W�ON� M��i1• �v2 C a+�� co � cR�s vf3 2 tn•a42 rrm m .nwov 2U 7� ZOLi m= mZ� v�2 m v+s�*i Vfrt1 X Nr'S �v m �n � _ �� Zm � Z� <X � ��� mrn ►� m� z3 O zrn -�� z -��o � 1 N � j �O � Z m X m Z � -y � 0 Z m m � � � N � > N > N X H > m � N rn m O � 0 N 1 N qS O cc�►�f� 'l► co -+ cm=s m �2 S v*� �2 "� .,rn rn� «.�tn�oo zo � z�a rn= mZ� �-+ NZ T Nir� n � NT )( Vfr'Z �o rn m � > ►-� j ...vz ��n r � � oy� � z rnrn ►n m� z c zz o zm -� R� -i�o z --��o v� O�1 �n O� O ►n ,�1�1 7D'� T! � �G � '� Z. > Ti N 70 x �n m m m v _, H m y N � �, m m ., v r 0 � = r�i 70 N O n m m � �-�i n c -4 -1' {Gn . A 1 Z .+1. i H " .y F+ � > N' C x � m � T � tn. r m m m � G � �t c o m 7� � H � �+ ... v tn m P1 > .� r m 0 � m �m m A O ►+ � n .a z w w w N� C � m W W W� N F+� 7O � Z N� VI, VI. /+oW 70 1 �i � � • •o+ R1 p � W W��I. �OW� Z F+ �PO�.i� �Oh+O� 1 � P �ONt�ON� OWP 0 � .���• ��� �!. � �rl. o�.lv�w� o�h+� m in M+ OM�ON' �l1uW� �: �\ -�1 � O��N� NGO� � � > � p T N (V N M+►' G < W, W� NF+ � .w i +i .♦ r VI 171 0� �O �i0` O� 00�� C 0 N� 1+ i�•'�1 �p O�O �O �00�0 �+ P ~ �N � �• • •+v a � � � � ►v OW N VI�N � oa��► ��w► � � �' �� m ��0� IW� 1�1 N/ N41 � /+ 1� M+Q�Y N m � �I�M� � r r �• � ��. r� r���,� NWw �• M�+ N�00 i�ii1P 70 F��P �'�P �1 F+P�OP MW�1' � ..• �.. . ��.. .�. �. O�PO F+O�N �o o�oo�o �Paf Z VM+O• �ObM� O VO�1� �mN � � r •� 10 � D � -� n c� S 3 m z -� 0 N 0 ��SOLUTION '10. 253 xs �3 �,r.t Z� rrlt NL v,rr� A r�n zm O( � ft!t► � -�'O O� �F� �O Z m x m _ � � �. q � Q 2 4 O � � ►+r � �rnD S :n�+�Z m ►.�v�Jpp p Z�0 mz� m v+i rn x �nrz � rn f ��Z � Z � �-1 -� <CJN .-� m � c zm Z -y7� N O'� �� � 2 G� m z -� -� o N �1 � N � N x v+ � m W H N m m .. o � m v ov= O �s�� �3 = vC+rt7o�2 ..m m ...v+�vv ZL7 A =QQ m= m=i v�Z m �n>m v+m x v+r= � rn m i'�1 = 1y�= zm v z �o-� �C -4 t�.'7tn mm .r m � u a zm �� 2 170 Q�1 N QN 7�� 7p� � � Z m x M 3 � 1 � O Z z Z G� m m � -� -� o H �i > H i N x v+ > R! � H m rn v ►�+ r+ r+ V! N+ N 1rfNV1 N V! N� N�� �1 • . •... . �. . P �O�PN�M.j�'► G�O� W ��i1 �414NP �''O � � � ��•� �.�• .� �O i�� aDNt'� .1 �O VI+O�O �N�G d W F+� P � � a�PO�N V�aoa� W � ���v �r� � '�10F+N N�rMN 1+ m�W�O WVM+ W O �1�fNr1 OPO W � �rr� �rr r VPI �1O�w� VNI���O N �O 0 �PNR O�i�N1 VI - - m ��� � � � �� � ��� � M� >. N VI F+ P O �11 W �O r.p.� N+ • �r � ��� � W O WAi� Vh0�0 �1 O V11�N1 1�i�1m� N` N N h+• �I �1 �OCa . . .. W1ilOi OVV� WM�J� OW� ��`O� �OF+CA ��� ��� � � �� �1�00� �0�10' W W W r • r f+V�P W�� O�N •�r •� ONN OM� �W �� N N 1+ � � O�1 � � �� ONV P M+�ON �O�`� ��• ��� �11lIN mOPi N� W w�o� w2 O ao..�� CO -4 G nss N= S vuo�Z ►rrn m � =O A ZG O �� �Zi v�Z n� v+,s+n v►�r x v�-= � m rta 1�1 i �f�T. zn� � �o..a <X �4 CO N rrlrn ►•► mry Z3 O �r1 -�1� Z �W o-1 N Q� 70�� 70�. � � Z m x m _ � 1 ►r O _ Z M � � � x s � r T _ � r» 70 � a H y N N N m H N � C 11 � a�= o rs�...r G� � Cr�.> {/+Z 2 N.�� Z arn m r•w�oo v 20 .9 ZOv m'. mzs v►z m v.�rr� v+r*r x v+rz �o m m Iy = HI�T. Ztn � yai a� -4 <OiV* mm H m� Z3 O zin -�i� Z �7Q p�l N Q�� 7�w 7�{ �O � Z m x m r '0 � � O Z Z m � � > x > � r T � . N N Co . W O Ir � �+ �O N Z Y'y -�1 0 N > w N H T i/M N � O ►�► ►+ � . . n fw M �O W C. 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Z O �' �'1aD� Om O Nme� O O� Q�• � N 00� �•-••-+ t�1 �ff z w �O�"�e��n.-. Or�� �n O�n�ON�O �--��O�PO Q O 6 r- O Q�"� N C N�D O �7 O M O N� O� N N O N M w w �--� •�-� �--� N �--i �--� N N O r+ � � K C: •--� Af � 1 Z � W O ►- �-- > a0 � tY7 G� O� Q r� •-• �D r. �O �-+ �O N m�--� t�1 f�f .-+ O rf t�'1 �O r� W N ln �O .r f� �Il �Ll �f1 M N I�l N Q �D P'1 O•� •-+ �D � �O O� �- 2 N t�l f�l .--� Q N •-+ •-• p� N M.--� .-+ �� �O u7 2 i � �,y W O "'� "" n f i Y 3 Q O 0. J d' W i O oC O� c�f N� M O Q�O �O �O �n .�. 01 .-. r� .-. t�f O�O r. uY .r �..� �D t0 O� CD V O� N O N�O tA .--� u'f 1� Q N 0 K1 f•1 CO � M S Z N .r .--� M N Q N •--i ..r .r .� .--� N•--� �O .-i f"'1 Q 2 3 •--� .+ N � �--� O J 1 H J Z l W _ % aoC N��r+� �-+Or'1N �D �-+r1►�N O Q Qp O�O �-+ m OC W O� N�D O N Q m�O �G m O� fy1 O �'1 � N u� �O O� f� �l'f N W 2 Qr+�+�1N I�N1C0 R N NNMP�1 H')N��f'1 O O O O N �'f Q �D �. i '' � ac o W 1--' r J W rr � �O O f�f O� r+ O.r .r p� ..� � f�1 n N N f� N m I"� y� � O � M p� �O N N r� �n Q r� �D u'� �O O� S Q�"� O� O O O W J � N�--� CD N O�"1 M �D Q M? N�O m M N� N'f N K1 °c � .-, ... ..; ..: �o u, cv � � N l� _ W N � d' u o ..Z. � Z AfNnAn NM.r�OQ NQOAfn Mn'1NNT 1� N t9 O O N t'�1 OO •�-� .-• O�!1 N�D � N-+ O� Q th CD Q O� �O � N 1�, Z J O M M m Q �! 1� O K 7 M m N W N V N Q� N CD O CD � � .� .-+ .-� r. 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V1 2 � aC O V1 W = � 3 O O = J J I � Q � 2 Y = � ~ 1-- p� Q Z d W Y W W W O Z U V1 V1 R' W V1 C'1 � J oC Li O J O J ►- ('� � O Q Q 4J 4 �- � L J OC Z ►" � O U �- ¢ J S 3 N►a- 7 ✓1 OC Z O� d O P1 .••. .-n C7 Z W J J Z W d �:..J � N O z O C W Q`- Z W— O O v1 t/f O�n Q O > W � N '�-' E i W S Z CC f- 4 O � 7. O �" S K'7 U F- J W '-�' _�� = U O W W�+ � W O W U Z S d' U W Z Z m ? C Z Q T �- Q OC N i O O Y 1' OC J J OC Z 7 2 �+ 7 a r � Q W J Q O O W W Z Z Q d O O Q Q W Q r a = Q '- 1 '"7 67 CC CO U C.7 U O S�•-.• J J� Z G d d CC CC V1 � U 2 2�SOLUTIOl1 �10. 253 ATTACHP1ENT N0. 4 The adjusted RHNA is included below. Current need is 569 lower income (80$ of inedium household incomes) and 481 very low income (50� of inedium household incomes) for a total of 1050. Future need has been set at 367 lower and 303 very low income. The numbers are not intended to be absolutely accurate calculations creating a"quota" the city is expected to achieve. It is merely an estimate of the general magnitude of need and serves as a goal for the design of local housing programs. Cities will be evaluated on how effectively available resources are employed towards the attainment of the RHNA targets. REGIONAL HOUSING NEEDS ASSESSMENT I. ADJUSTED EXISTING NEED* 1989 HOUSEHOLDS 8,546 LIHHs OVERPAYING FOR SHELTER LIHHS TOTAL VERY LOW LOW 2,518 1,050 481 569 TOT-OWNER 380 LIHH OVERPAYMENT BY TENURE AND INCOME VL-OWNER LOW-OWNER TOT-RENTER VL-RENTER 147 233 669 335 II. FUTURE NEED - 1 LOW-RENTER 334 LOWER INC HIGHER INC TOTAL VL INC LOW INC MOD INC HIGH INC ($VL & L) ($MOD & UP) 1,964 303 36? 340 954 34.1$ 65.9$ *Adjusted to reflect 1989 "GAP" year and reduced for 180 lower income units constructed in connection with One Quail Place and San Tropez Villas Affordable High Rent prajects. 1 RESOLUTION N0. 253 ATTACHMENT N0. 5 7his Attachment No. 5 includes four exhibits. Exhibits !, 2 and 3 are specific housing project pro formas prepared by the Riverside County Housing Authority for the three apartment compiexes which have been acquired to date in furtherance of the Palm Desert Redevelopment Agency's affordable housing program and in furtherance of the Agency's efforts to meet its obligations under the Stipulation. These projects are One Queil Place (384 units, of ahich 77 wi i l be made avai lable to very low income households, 77 Will be made available to loNer income househoids and 77 will be made available to moderate income households), Las Serenas (I50 units, of which 50 will be made available to very loN, 50 to lower and 50 to moderate income households), and Desert Pointe (63 units, of which 21 aill be made available to very low, 21 to lower and 22 to moderate income households). Exhibit 4 is a pro forma of the Agency's long-range program and goals to meet its obligations under the Stipulation based on (i) the subsidy costs derived from Exhibits l, 2 and 3; (if) cost estimates for future additions to the program; (iii� and projected tax incrernent revenues from Pro�ect Areas Nos. 1, 2 and 3 to be set aside �into the Agency'�s Lo►+ and Moderate [ncome Housing Fund. Tax increment revenues are based on conservative assumptions with projected growth rates below actual historical rates. The City of Palm Desert has independentiy established an � affordable housing mitigatton fea assessed on all hotel. commercial, office and tndustrial uses. Although the proceeds of this housing mitigation fee Niil also be available to assfst in the financing of the Agency's affordabie housing prog�am and its efforts to meet its obiigations under the Stipulation, the Agency has not included proceeds of the fee in its revenue projections. The requirement of the Stipulation that 255 units be acquired by December 1992, of which 21 units are to be occupied by and available at affordable housing cost to very low income households and not less than an additionai 78 units are to be occup i ed by and ava i 1 ab i e at affordabl e hous i ng cost to lower income households, has already been met. The projections and the pro forma also shor+ that the requirement of the Stipulatton that 1359 affordable units be acqutred by July 1, 1995, will be met during the 1994-95 fiscal year. 1 RESOLUTIO� N0. 253 � �- �, n 2. X W �� 8 B � � r- y �.r 8 p N ` � � � � � � y� o » � � ._o �i`1 � � `L..3' « m o i — 1 ��� e =� ��� � � ��.-..--- � '���� ���������N 0 8 ��a�P�Paa�PP�Pa�Pa o�� �� PPaPPaaPa�aP�aa�aa os� �� �Paa��P�PPPP�aP��� o�� �� o 0 0 M..��"/fv"i�/•.f....��"/f�'„"il"�'.'L'."iG. 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W � _ �-----�-9�s�---------� ^ �T�i - ��� � � _ a _------�--�s�---------� �" -� _ �.�� m � -----------� .��m3 m +T�r N�� �-m- ----------� -�s� �. ��,=� - �s �-----m��=-----�-��m3 .� ��__ - �g�� �-------m------�-���3 � � �.�_� �3�� �-----mm=�-----�����3 � � o�_^ ' ���� ------`�__-----����a� - � ���- ' =���. ------�--�-----���i�� - � o,�_; ��=?� --------_------��:��3 - � -�.,� ' ��s�i ------_m�_-----�mm��s J ' ���� s�= ------m-_-------s� - � �3� _ ' m_�_ _ ��� - - - - - - - � - � - - - - - � � m � .m- ^ ~ m � � � � � � - - - - - m - - - - - - - - m a - i � ~ � � � � � � � � � --�----m-�-----����- _ n�_ g�'� ---------- � � ---------- � � ---------- # � ---------- 3 � ---------- � � ---------- � � ---------- � � ---------- 3 �i ---------- � �s ---------- � - - - - - - - - - -4 � i � � - - - - - - _ - - - S � � � ____��___ � � f.. �S _ - - - - - - - � e - - - - - - - - - - - - - - _ N �- m � � _ ... � � m - m � ,.. � �' � = ,-, � �C � II - a �o � � �2 $ o� �� D � � � m � o � � � � ~ o � � _ es a � JY 9 9 � � 3 � 3'��, � � � � ��'" � "� a 30�� 9 � � $ � �i e r- .--� � a � a ; � a ✓ .' J r �i �n r m $ s � 9 � � �3� � � � � � � ��� ���$ _s��� � �y � J � � � � a � �a�y��� s��x.�H$ - ��,,,,,,� .� � � � Sp �3 � �� a �� s m � � � � � $ s � � � � � -� -� _ --- _ - - � � � � -_ --m -� - - _ - _ Q� m - m - m - s m � _ -- --�-- - - m sm ; m ---��-m� - - - - -' i ----� m m- - • - - -� � - � m m m - � �� " � m _ _�vm m = - sm= m - � _ � � _ � � m _ � _ 'y' 9 �+ � a � � � �� � � _ � � m �i X .� � , � .�..ss� � ii � � � �� �� � � 21 R�SOLTJTION N0. 253 � h- .-� S X W �� �o s� �_ �� m � � o -' �m� � m�m� � a .. o � _ ^ � � o m � m��� s -�-s � � _, � ,� � 0 s m m � _-----m�-�-----�-��s�---------� i .. ,� E m � _-----m���-----�-��m�---------� � .. �; - - � m � - --------m ry -----• -� -�-� ---------- - -' � - � �� � ., � _ _ m� m _ -------mo_---------ry�----------•- - 'm-� � $� � �.: - - - = a � � _--------------s-����---------� - , � mT-_ = m�� � _ ---------------m-�3Ps---------� m �• � m m ._. � w m m � - � � - _ � � � = � � _ � � � � W � � � � � � - � � � � _ � _ m _ - m � ^ m � o-----�--------� _�N�---------� m .: m � � = t � � � - - - - - - - m - - - - - - - � - ,- � � � - - - - - - - - - � - ' � ,-, � _ _ o � ; � � ------W-_------�-:�_�---------� m - a�=m - �s�� � m �, _ _.. � m �-y---=�-m-----���s��---------� e �, .� _ m $-----_-_------�--�m�---------� - T �� ; = �s�� � --------m------� =�-�---------� m � 0�m_ ;��m � � � � �o - � a� a oz�� � _ 9s3� - o �� � � ��h � o � o � h � . _ .,. _. � ... �.-_s-� �.=m" , �� Y.�'�.^, x._�rm �:y g-" �� .,s�=' a. - ���' _ ?s 9 � � � � � �a � ---�^-m- -� -� � m - _T_�0_m_ m � � � ^ � 6 m _ � � � = � � m _ -- --e. � s _ m my� _ � � � � � �m= - _ _mmm f m= - o -�---ms- � ��m � �� a� a s� � �o o Y � S � � �--- a V � m � � � t � � � � g � � � � � a �2 R�SOLUTION N0. 253 < �� p s � � � _ s s .o • s � � � � --�, � w � � �� �� �� s y� n� �� o� �� � � ��� �� ��� � $ s ��e _�; � m����� - � .. " � _-- .s - _ � Y__.. --�-- � "� �. � _ -- _ � � .�..�. _ .�-� -o �-- -' � ' '" _ � '�s s = � _ �.�.r ��_ �---m-�-- :m� �� N__ _ ^.. __= x'= � _����N -�- � ,� _ ,� - _ : r-__ ��s .� ��� ms- ' _ ....�. �,� � �m� '�.� _�.� �. .�����;� - �s s � � �� ^--N�--�--V� ^V s� � �� -'� �x : .�� �'� �� � � �: - � o _� =� .. �. �� � '$ � �- � -� M� �� �� s � � � � ' � a o � � a " ± �, i �! � � ► , ..�' � _ '� � ; s � � � �h S = �s'•�m s�i -�s==sy s s �s--•�. s-a s�s�--y � � � --_��������=�m s.�....� � �m�N : �,��, x�.�m .� s_�,.�.� ���m --�-�V- ��_ �N s��,.� -���m�m s�.�.� ��s= m� s�.�.� -g=:mm� x� ��— �g� ► .7 9 " s , �� �� �� �S�_�u $��---- w � � e W Y = $ a � � � , m__... ��iio. c...a 23 RFSOLUTION N0. 253 �— _ �_ _���—����_�—_ � .-, _ _ ... .., _ _ .., ,., ... — � — — � s � _ �_ ���_ ����-�-- �- mmmm-m�,mm-svms_s__ g- --------------m-- � �_ ���_ ���,-�-- -- —�_-_��� ����-�-- v � m _ x w -- —�_-_M�� .�.�^-�-- -- —�_ _�.�_ _.�.�_—�-- -- --------------_ -- _- -��-��^a-��=v---- --� T 9 O 6 m O� m^ m m�'� ry � .-..�r.�.m.. .m�..n �.-. � _"� N�--- � � � 0 � y m m� y o m m y m� � ���� �� m ���� �• � - - - $ s s s s s ���� $f� �� � mmmm-��m- � mmmm-m�^- �m ��g� �3�- �� � �� ��_� ��-- _� � r� mmsm-��_ � = =3s� ��i -��m .��-- �.� .� _�� �i�� �� _ .: _ _�, .� ��� --- -= �- _$ = :� �o� -- _ �= m s v s s m � s s m � � S — N � _ — � a j � o y s �i � i � .. � _ s � Y � 8 g m _ ,� �, _ _ ,� .� _ _ .� .� _ � m m s a � v s m m e s �—s -- ... ..s ... .-. � ... ... �.. ... .-. ... � — � � _ _��� ���� ,���-�-- �m�m-m�m�-mmms_m__ _��� ���_ _���-�-- _�.�_ ,��� ����-�-- ^��_ ,��� ^M�_-�-- _.�.�_-_��^-� ���_�-_ ====�m===-m=as-s-- _.���-����-���__�__ .—r � wr r � ra r�a .� .� �a wa .�+ — � — — H � � � � � � r � � � r _ o — _ N� m � e a�$ �� y m o � .�- s Y o � � � .. s o s � � � � _�ms a: ����� m m m o s���: _ � ����- :��m mmmm. z:i� - -� mom�- z��� _ m i�z� �_�� �mmm- ����- � � g � _ � � o g � _a s o � � E � � — � � �: .� �i .� m s� rm st �� m$ �� �m m� u�i SS r � 24 RrSOLUTION N0. 253 EXHIBIT 4 . e PAl,K D6SBR! RBDBVBbOPlIBN! AG6NCY PROJ6C?6D HOOSING I1CR6bBN! PISCAi 't6AR 1441�1442 !'flR49GB 2817i2018 1991 1992 1993 1994 1995 1496 1?91 1998 1999 2098 2@81 2a92 ?893 2AA4 ?0A9 2AA6 ?097 zeea 20A9 201A ?d11 .ai� :d13 :d14 .ai5 :016 :017 :018 :.t� 19 �a:e �.azi iOYN CBBTBR �naei �rig fALNA 'iIbLAGB APAAfl4Bi! ARBA il iRGJ6C! il PROJBCT fl DBB! SBRYIC6 CO!(MITM6N! BALANCH ARBA 12 ------------------------------------------------------------------------------ ?,a21,o89 1,122,314 741,a0A a 2,391,dA3 896,a22 2,221,389 1,185,453 144,a0A 0 2,668,833 957,311 2,391,655 1,269,285 7;S,,�g 0 2,921,948 1,014,248 i,S98,7S9 1,352,390 741,aAA A 3,178,AS9 1,A83,261 2,122,183 1, 422,118 T�9, a98 a 3, 4A4, 96! 1,14S,A34 2,913,378 1,SA1,Sa9 142,AAA A 3,618,886 1,21A,S31 3,111,314 1,591,959 T39,a9A A 3,916,273 1,39T,591 3,335,526 1,693,831 14l,8AA 0 4,285,363 1,537,35A 3,969,A13 1,195,461 142,00A 0 4,622,48A 1,691,085, 3,818,8�� 1,9A3,195 743,6AA A 4,919,A39 1,86A,194 4,A86,163 2,A11,381 T43,0AA 0 S,36A,9SA 2,84b,213 4,312,195 2,138,438 143,AAA A 5,161,621 2,298,839 4,618,248 2,26b,136 143,0AA A 6,281,98� 2,415,918 5,0AS,72S 2,4A2,149 743,AAA A 6,669,465 2,123,S1e i, 396,126 2, 546, 9A4 743,AA8 A 1,168,A3A 2, 995, 861 5,579,311 2,648,18e T43,@A8 8 1,416,152 3,295,511 S, 793,186 2, 794, T32 743,aAA 0 1, 8A1, 918 3, 429, 961 6,024,914 2,861,921 e e 8,889,834 3,6TA,ASB b,265,91A 2,919,518 A A 9,Z45,428 3,926,962 o,S16,S41 3,A98,698 A A 9,61S,24S 4,A84,A41 0,117,288 3,222,b46 a a 9,999,855 4,247,IA2 ?,048,291 3,351,552 A 0 19,399,849 4,411,299 7,33A,229 3,489,614 a e 1A,81i,8l3 4,593,99A J,o23,43& 3,e�5,039 A 0 11,248,411 4,711,Ti8 T,928,315 3,11A,04A 0 0 11,698,416 4,968,86A 8,�45,518 3,924,842 a 0 12,166,352 S,lb7,b14 B,Sli,331 4,a77,676 a A 12,6S3,AA6 5,314,319 8,918,344 4,246,783 0 0 13,159,121 S,S89,292 9,219,a19 1,416,111 8 0 13,o8S,492 9,812,863 9,o4fi,A81 4,i86,831 0 � 14,232,911 6,045,318 10,a31,921 4,170,384 a a 1�,8A2,228 6,281,193 d3-Dec-91 l4TIIL lIR6A 13 AVAILABLB -------------------------- a 3,293,029 11,@42 3,1a3,186 139,182 4,019,978 2A2,869 4,456,189 248,965 4,8A8,A6A 296,551 5,245,981 3l8, i81 S, 722, 446 �81, 381 6, :21,10A 451,432 6,17A,997 514,34A 1,353,513 913,538 7,980,391 636,948 8,6S5,1A7 1A4,868 9,382,11A 711,613 10,166,588 859,523 11,A11,414 938,962 11,529,685 1,A24,448 12,259,321 1,I1S,918 13,675,811 1,213,191 11,386,181 1, 318, S16 15,011,8A2 1,138,511 15,671,828 1,SS9,41A 16,361,617 1,678,161 17,888,595 1,816,634 17,842,2b1 1,962,915 18,630,191 2,12@,018 19,4i4,045 2, 288, 243 28, 315, 968 2,468,119 21,216,591 2,66A,119 22,159,A65 1,866,119 23,14i,088 3,881,148 24,116,969 Assu�ptio�e� 1991-1995 Growtb eqnala auticipated ae�r conatructioa plus 4t for all project areae. Thereafter, qro�+th ratee are as fallova: Anaei Project #1, 7t 1996 to 2A9S, 4t 2AA6 ta 2A21. Origival Project #1, 61 1996 to 2965, 4t 2806 to 2921. Project t2, lAt 1996 to 2A85, 1; 2AA6 tc 2AA9, 4t 2ilA to 2A21. Project t3, per Roseao� Spevacek Group Ioc Project Area t3 Report. � . { � 25 R�SOLUTION N0. 253 � i U � 0 i 0 � � Q 7 w J Q F-- '�� U � H �--1 d U C c.� � W H Q C � 3 0 � w (.7 ¢ J 1' � Y 2 �J 2 W Q J � k O 1� o � O � T ~ U z W Q J t- i v� w t7 O 2 � d C H O O U J W W .r "7 � O W • OC � O d W Z a' H Q 2 f- W W W Q W N � w 1- U C U Z W �-+ Y "� J O �( ¢ s ¢ � a � v > Y 1� �O 7 q .- C �+ 7 C O E ¢ � 7 U W X Cy E ~ d1 .- +.� L +� W U Vl 2 C W �-+ N > � �6 �O 7 R1 r- C �+ E G � 7 U O O� ?C � C � N eD N 7 N o7 l � ++ O 1 � J � > �+ Q �o � �a � c �+ � c o F$ ¢ � U � X ++ d ,O Cy E N N � N L a+ O U N L C W (.7 �--� io c +�+ O C • a-� � Z � � L U i0 � y c �i � 2 � W C 'a 7 C a` q L U R1 N � LL T N � tn .r O •--� aD � O1 t0 � O N 1� O O� N N �O C� 1� CO � e� .�r O� .�-� t0 Q 1n C7 CD N � N � � N �..-� .� 1� pf t� Of .-w tD •-� O� .r U� N O� N O O N r� O O Of O Of N K1 e� O t7 < V Q Y'1 O n N .�-� O .-� �O �'1 N7 t+I M f� O t+I � N 1� 1� 01 .-r N O f� N Y9 .�+ M �A O� e� r+ N M Q �O .�-� � CO O � �'�1 K N f+I .ti N � Of N N N � �O � N .--1 .--� N f7 < .-w .� .r ..r ..-� �D .r �G M O N 1n N V O� < CO M .r u'f .-: rn o, �o 0 o ao �n o r. .--� < N Q c0 �P/ O t0 N fD � � N N tG �A t0 t0 1� N N � � � < V � � O .�r CO Of t0 < O CO t0 O �O .--1 f�'I 1� r1 � �1'1 � � t0 �D �f t+I O O O � m � �o co O M �D �O N .--� ao � 4� �D N .r O I� I� t0 O < Q V M CO O N O� th In O� N O � � Vt � IA I I i i i I 1 t0 i � i u� i � i < I n � N f0 O O O o M7 M O �D N M O O Of CO O � t0 �('f O Of O� f+] O N7 N .-y � ... .r O t0 t0 t0 l� t0 � t0 .-� N �('f N .� .-� f� .�-� N e� Q O �!1 N O �G .�-� N'f O� t0 01 �O h � M N. R Q �{Y �1'f �A �[I N cn st V1 �D � O� O� O� T O+ I I I 1 I I `7 .-+ N Ih O Ln Of O+ O�+ T O� O+ .r .ti ..r 'r 'r � r fC �r N fn V � 1 �:SOLUTION ��. 253 � � N � N 0 �D � z H 'T-+ r.L� x U d H F Qi m J 6 H C c.7 N d' 1--� Q C S 3 z w C7 � J K � r Z � Z W Q J 3! X O �D O `O O 1) O � r � U Z W Q Z H � N z o z w z o a s �- O Q U J W W .--� '7 � o W • 1' 0 O 1 W 2 d' H a z a' K Z W Q W N C� W H U 0 U 2 S "7 � Q d' Q 1 d 1— � > N b �p 7 �O C ++ � C O E < � � U � * GJ X J-� a� �6 C �4 � 42 E y � 4+ 4) � V1 2 U W � ai � �+ ro � A � ro � C N � Q 1-0- U o rn x S C � O a21 N 7 N 7 4. Y o = �O J W > �+ �O a � �a G �+ 7 C O � a � U d i0 C E N � � N L �+ O U V1 L C W f:J �-+ �0 C ++ O C Z� � � 7 � U �O C � M G O1 � Z � > N O 9 a ro C C a �O L N N � Y lL ------- �� � � � � � C I� N OD O� O N II tp �p �D --� � 11 O O+ 1�lf m 1� II II � � N M Q II II II ll� N � f�7 ch 11 I� t!'f �D O .� 11 11 �D Of O Y7 .� II CO O O� M O+ 11 O O� � N m II II cp cp O� O O N 11 _ _ _ _ _ _ _ II II rn o v m�o n cO f� N aD �O II �O O � < N II �. rn �c u'i ao u N � Q O N N O N �D N Of n N < <D O� � II M Of O � 01 f'7 II aD 00 �f1 �['f tD N �G cn i0 r� � u .r r� 1� W N 11 N N Of lC) N N O N c7 � � II u N N N N N N u _ _ _ _ _ _ _ H p � m .-. r� u O R N.-� M II � th t0 K r7 Inl m �1'f th 1� .�-� II O < t'7 N � II � N N O t0 II p � N c7 a v1 I H M f� .�-� ch t0 < 11 V O ^ Of .� II V O� N 1� O� N a0 �O � e'7 t+I N � .-�i O� � t0 II '� u i O.-� � N M M i .� .-� .� � .--� M I H I �� i— _ _ — _ _ _ N I O ro N M O II i c+� �n �n .�+ v II � v rn<.» ao n i o+ cv �O c0 -� u I N 1� N 1� ln II � ' ' ' ' 11 I O f� O CO � II I t0 O� O O.-� II � 11 � � � ti II � N I M O O O H I O+ O O II � . . . N I O O O M i r� O O 11 I �D M � 11 � - u i �o co r. u 1 N A i II � II I Of Of T� N O1 II i�A cb �O rr � O� U I O < O� CO II I �() < t� � M�O Y i o c+� rn rn c�n � i i i i �D �D t0 1� e�7 V 1 1 l!7 1� t0 � � f 1 t0 �!'7 �A �D 1� m i i � � .-. r. ... r. '. � N N M� Y7 t0 W O� Q� C� O� O� 1 I 1 1 I I .--1 N fh � ll7 aD O+ O� 01 O+ O� O+ O+ O� Q+ O+ 01 ..-i ..-� .-� .--i .�-� .--i CG .--� N M V � 2 RrSOLUTION �0. 253 � I � � O � � y � .. � � U Qi H H � U m Q H C t'� d' Q a' 2 H s O �W /-- J � > > Z } Z W Q J M ?Q O O O N � O „----�- �� , ------ �� � 11 � � m M N � O II �+ i0 � O e7 M M u'f 11 q 7 ip � II C �+ j �.m- O t+I M II 7 C � � � � � II � a ~ � II U � Cn n.-r �A O II � •--� •..� N 11 � II � * � t0 a< u� 1� II W X�+ j m� O� R� i; �� C O N Of O a/ ' II Eq � � � � M O II •^ y � � N� M N ,,� � � L � CO O M t0 1 N 2 U I � � � � � I W C 1 I � � � � � _ _ � � � � _ � � � I � � � � N N .r N t0 I > 1 N f7 00 � 1� � � O f'�i 1A � m I �+ ,p i � � � � � �D M t� O 1A I I C �.+ � I � C O 1 �� m�� I I a ~ � � V � � N c'n N I 1 � � I 1 N .�-� f0 .�-, < I � N .�-� < t0 M 1 I C� O i � M N N O 1 a0 N 7 N I p� � � m � � 7 Li ++ 1 f0 Of O� � � S � j � II J � � � � II � N ---- � ------- ii � � � N L/'1 O N N > � y,� � � �"� � 01 N e'�/) II �O 7 �O I O i0 r� < Of M C y I � � M � N II �C O I � N f'7 1� � II a �- � V � a T� O� tA I � N II 1 p � dD O N t0 N II G7 10 C I O � Q O e� N .�r � N rry .r N REy 1 E N 61 I W�^�^ II a+ O U I < r� O�f r� p N L C 1 � � u� tf) u) II W (,7 � „ � N � II _ _ _ _ i � _ _ _ _ _ _ 11 I � ^' �'�f V M �A M � �v a� m �n �o a +q+ o i . . � cfl II C' � � u'1 .� Y'f t+] H Y y � N M M O u) �� W i0 I CO 'r Y r7 < II _ � 1 � � N � O t+f II U q i ,,,,Cn � � Y < < N � II � M � II +' � N O O O II C � O O O O N � O O O ry i N O j � u'f O O Y _ � �D N 1n u7 N Y jj �D � O O II V II > j II 2 ^ < O� Of N I I y I � II � j �� a �� � � W GD �-+ O N I � N II �! � � � N M O.-, �� W O II Q 1 tf Q1 < N W f'�'1 11 � II � �� i n 1 1— II i0 � � CO N tQ0 N�O I O U N 7 � � �� O'p � II J W II C 1 ^ � N O II Q I N �A i0 t0 r�f i0 I 1 O .r M t0 01 N Y W • d' II � "'� � �fi N 1l7 �D II c o a n � u W Z H � II 1 � 11 I Q = II � II d' 2' 2 II T L � � N M V N �O jj W Q W II � � Qf O� O� O� Of N W � C II N 01 I t0 � N e7 < N II O U� II l� � � � ��� �+ �+ II i p� p� � � � � p W II I � � O II � ~ II i Y d 1 1— II � m .r N C7 < N II ' u 3 R�SOLL'TION N0. 253 � � z �L-1 z W � U Qi E"� 6 � W J Q � U C � � O+ i U a� 0 N 0 ----; d � � I i �+ i0 �O � �o � a� � C O � 7 C �- � E a � � � U � i i d X C � J��p+ 'O i E ~- � I � yJ L I ♦+ N U � I N Z C 1 I W �--� � I � — � — — � I � I N � � ^ i I 1 a, �O � I �O 7 �O � I C �+ � I 7 C O � 1 E Q H I I 3 � I U � il I II � I jj � I i II S C � � I oD N 7 �I II 7 lL i II j O i II O S i II J M �� ---- u N il T � II N L II C 1- II 7 I II O N I I U N 11 T II 1 II n u ii d A c n �+ � u II N 11 N L II ++ O U 11 N L C II W C7 �-+ II II ---- N N II II q C II +� O II C + II �+ a+ a�+ I 2 7 q II L � a' II U �O II C � L N �--� N II 3 11 (:i J-� 11 �i s q M L OC X (7� 7 T Y 61 7 c > u m c Q J U � < p 3� i2 p 1� O O p C O O M � • O 11 � O II 0;1 O � 11 Z r t„) .-� 11 61 W I O1 (;� II O a n I H N H W O 1 � Q � I I N d /- II L O U 11 7 q J W II U 7 3 � O H N C W • 1' q Q G O 1 W Z � Q Z H W W W Q W N C' W 1- U O U Z W �--� Q� a�t � a � N W � f LL ---- �� tC N II N aD II 11 o u� u v v u N � II 11 II �G �D O� V N �(1 O � � O N fn — — � _ — i I .--i O 1 rr a0 I 1� O I I t�0 �[�'f 1 � I .-� p� I .--i t0 I 1� M � � � _ _ — � p r 1n � I � Of 1 k t�f � 1 � N 1 � v � � v M c�f Q — — _ _ — i I V O I R �--� I < � I � � I � � I M �D i � M N ��f � N�p m � 7fJ W C � � C i0 � � 7U N N �� � �D i N i I < I N i � I I N I Y� I � i I 1 � � O+ i i � O i O� i O+ i � 1 i r I m 1� O en �D N < �O .-� e+f N .-1 � N � O O+ a .-� N N .--� .� ..y a O th O m O c�+f m Of O .�-� N N tn �A N � � M O� � M M O+ � O O 1� f7 N < </9 � N ��9 O T O� 01 i i i .--i N t7 O+ O� O+ O� O� O� .-w .--� .�-� .--� N C7 � RESOLUTION N0. 253 �o_ ---- T�T 1 T _� �_-_-� � --����M ==^o--=�-_�>� =o �s���m m=To� -�a�m���=- --� a- �a�s=o� - o w .n .��. � � m - - - q� O m P O f �+ ^ fr �O m rr� a .� O�� m w� O er r�. �1 v'i Q ^ _ _ . ti � 4 � p ��.. � O �O � N m � � � ~ ~ • O �. � � T � ^ f ^ m � O O ry m O�O m O a C` � r�. ?¢ � .� r+ w� r 1 m O/r � 1�O m r��. ev tr emv w� wt', T ev �O 'f" M� � O _ - O N �. eVV_ eO.v O O _ �• � •� �.� 1 T M �O ^ I� v m O. O r 4 H'� L �..i - � � � � .� � � � y w� O fr P � w� ^ � m � � y� ^ m v /� O^ � � O�O w O> N� If� r�v ^ /� � � � � P T O �v � O � � � T � . V � �� e v.��.mew.�. .n�.�� �.�� � a.�vm o - _ • • �.u.e �� w�mw.mm� ^ _�^"�oo-e... �oa ��oT �. u. s v^ ... ' _ v m � ♦... ... � ^ a ^'.m.. � � r� � �.m e��.Ne �.�i� �.. �r� �� H � � �n . m ow�. aw �.vv�. � � i'-' , � ' m � ' � ' ' ' ' ' ' . . . ^ �': � � T � � .�. � � �. � � �.. ev N ev N N w� 'n �n rn f f f �f � N Y� �O r ^ � m � P O � � Z . ¢ � � ____ __0000ee e �-,mme-o-______a-a -m��m�<�To�__ a, _ mm.�n e v� e`vm -�o -�-e� ..a.em�.� ee�.ai. au. � - _e.� o. o� w m ev� ou. eva.-..v.n � -.o.. e> - � �O OD ev � O fV m P u� - - ����O m � m O Y� 0� � f� O� 1 N�O ��O t O'O e�+ P^ J� ��^ 4 1l� 1 __ q_ ���� N �V tV �. w� � f� 1!� If� A m m P? O •� �O 1 . - O O O O O' O O O O � O O O O O O O O O O 0 O O O O O O O O O O O O O O O O O O � O O O O O O� O O O O O O � Ov 0 - y O O O O O O O O O O O O 6 O O O O O O O O � '�' '` � - O O O O O O O O O O O O O O O O O O O O O O O O � _ _•_ O� J� �n V� N N Ii� U� uv I[� J� � � � N N C L . � w� m Q o. ' � 1.� � M`. O w� n.� O� � p N 1� m A O r�v 1 N'� w� � w� - m O� � � m� O� ��O O r�. m�n r�. O A 1f� m e� m� er f�<� ti O O y� ev �v O m �O T A O A O 1t' O P O�O m o . - �� m P O � ��. T O. Y'� �/� ? eV w� ^ e O e e. �O m ef .� O.� f ��$� �� O. _ m w� �O O�V �� . N? ^ T� e T� O O� e.� < O � ry f�O N y • -- �� �+ N t� � b n m P O� ��n �O v O� ��O 0 O m� f� O f m � . �. � .� � .... � � �. � ti N N N � w� w� � � � V Y� Y� u� `� ^'� O� O O� b r� Y� m� n. O�O .p O. O v� O w� P v� 1V N �O P - ^ P T m i � m n O. � m tpV ~ w1 .� + � N�� r� � O - � �. O fv �O O� O!p •�O t� O m> O A O O Y"� f O O e� �O � O� O� m � m� � P w�O O m � 1� 0 O � r� I� tV �O P O� O..� ti y� ^ O � y m P�. ry IV O� A� 00. .. C • O ^ ^ 1n T � N � O O �O � � T � � O � ^ ^ �' � V O - m,o �a H o.r. �u.w m.�. �-o -� a�e� s - �¢� - ev �n , v m o w�. w N N ew �..� N�s rn � m m�. ^ w� a o�e � e w p ' a - .� �� H /� � f� If� r � � O P O� f �[1 m O tv �� m O ���O O O 1' O. m P� • 1� N w� �O r� P. A V� �� ti O e� P O� w� m ti �O N N w� N ev � Y� ^ � T V� n N T� A f � � y� w� :, - _� � om =o :a_ .... �m.: e _:�=aa q..- �^ m P� N N t A 1� A�^ � T O er � w� N��V � Y� �.� O � � N�O O N� a�^ ^ r� m P a � N > m T � � w� �. � ^ O� �O ev ry.-. N 41 O Y� A f�O � fPV T �►� P • m r v O N ��� O�� fr I� O�� v� T r� O� O� � �� �� H N �v fti � � 1� f� f� N V V h A� P P O � N w� � y� r A O� O� ^ _ � � � � � � � r � � � � � � � � � � � � � � � � � � � � � i � � � � � � � � � � � � � � � ` w� e�+ -O N� 1f� O�. � O � O�^ S=- N�+�� M �=� 6�� O u� � b N N r - e v�O n O O Y� ♦ O H1 Y� a 0�O A eV �. 1 w O N t � d � m��!� q � O . N��O � �� f N =^ m O P /� �O O�O O�. w O� N�� w � r N �. A O� e� N O� O� ti z C ' N O`O P ^��O N O � � T �� N T M 0 N O Y� n N f�O �. 0�O � ��O � m O� V = 6 .- � . �. . � . • � .. � � � ' ' � � . u .�. � eV eti w� w� ♦��O /� m O. O.- ._ �- y� N N N N M� � n 1� M If~� � r�� N P N A N O v m � � T 1� N m O� V�� ♦�� O� O��/� 1� fr O wY O O m m e o m �e u m � T w. T w. � v - � - .� y .. � :► � � � o w�. ..~. � .-. N _ � P O N Y� � � O�O M O� �> A U� M 1 1� O O. 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