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HomeMy WebLinkAboutRDA RES 298RESOLUTION NO. 298 A RESOLUTION OF THE PALM DESERT REDEVELOPMENT AGENCY APPROVING A REPORT REGARDING EXCESS TAX INCREMENT REVENUES AND MAILING FINDINGS RELATED x.i.,, 4 THE PALM DESERT REDEVELOPMENT AGENCY HEREBY FINDS, DETERMINES, RESOLVES AND ORDERS AS FOLLOWS: Section 1. The Palm 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 indicates the last equalized roll_ of taxableproperty in each of the Project Areas of the Agency, the projected assessed 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 1.a, b and c of that eertain Stipulation for Entry of Judgment in Case No. Indio 51143, the projected housing needs included in the requirement set forth in paragraph 1.d of such Stipulation, and the estimated amounts of money necessary to meet the requirements of paragraph 1.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 in the Report are not and will not be necessary to meet the housing requirements set forth in paragraph 1.a, b and c with respect to Project Areas Nos. 1 and 2 of the Agency, and are not and will not be necessary to meet the housing requirements set forth in paragraph 1.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 obligations or indebtedness of the Agency to finance its redevelopment activities which are unrelated to low and moderate income housing, and such bonds, notes, or other RESOLUTION NO. 298 obligations or indebtedness will thereby ,consitute a "prior indebtedness" within the meaning of such term under paragraph 2 of such Stipulation. 1994. PASSED, APPROVED AND ADOPTED this 22nd day of September, AYES: -. BENSON, SNYDER, WILSON NOES: NONE ABSENT: CRITES, KELLY ABSTAIN: NONE ATTEST: ,Sheila fit. )Gilligan ecretary 2, Wi1so Chkirman 2 RESBLUTION NO. 298 Project Area No. 1 Original Territory Project Area No. 1 Amended Area Project Area No. 2 Project Area No. 3 Project Area No. 4 REPORT REGARDING EXCESS TAX INCREMENT REVENUES SEPTEMBER, 1994 This Report (the "Report") has been prepared pursuant to paragraph 2 of the Stipulation for Entry of Judgment in Case No. Indio 51143, entitled City of Palm_Springs v. All Persons Interested (the "Stipulation"). The purpose of this Report is to set forth facts and projections upon which the Palm Desert Redevelopment Agency (the "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 the Stipulation and more fully described below, and that such tax increment revenues may be pledged on an annual basis to pay annual debt service requirements on bonds, notes, or other obligations or indebtedness of the Agency to finance redevelopment activities other than housing. 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: PALM DESERT REDEVELOPMENT PROJECT 1994-95 EQUALIZED ASSESSED ROLL ISecured & UtititylIUnsecured 5444,380,443 L $64,002,658 $508,383,101 51,715,4I3,785 $20,391,830 $1,735,805,615 $549,944,415 $15,102,047 $565,046,462 5177,969,633 $14,796,284 $192,765,917 $662,859,900 $3,167,811 5666,027,711 Total Assessed Value Attachment No. 1 to this Report are documents received by the Agency" from the County of Riverside's (the "County') Auditor -Controller which confirms the above -described amounts. pal mdhtVugplan 1 9/13/94 2. During the last several fiscal years, the net assessed value of taxable property for each of the Project Areas of the Agency has increased as follows: PALM DESERT REDEVELOPMENT AGENCY PALM DESERT REDEVELOPMENT PROJECT AREAS ASSESSED VALUATION HISTORY° ►heal PROJECT ARIA NO. 1 PROJECT AREA N0.1 Year ORIGINAL TLR1p7ORY Gre4r11 AMENDED AREA G.wta PROJECT AREA N0. 2 Growth PROJECT AREA N0. 3 Geaasa PROJECT AREA N0. 4 G... 1985-86 S301,032,783 $976,968,289 (not available) (trot available) (not available) 1 1986-87 S329,193,372 9.35% S1,054,219,473 7.91% S102,157,186 base yr. (not available) (not available) 1987-88 S360,380,256 947.4 S1,106,840,0E1 4.99% (not available) (not available) (not available) 1 I988-89' $356,789,397 -1.00% S1,141,345,276 3.12% S267,444,268 (not available) (not available) i 1989-90 5397,104,031 11 30% , S1,278,633,404 1203% S345.058,631 29.02% (not available) (not available) 1990-91 5443.241,598 11 62% 51,403,837,206 9.79% 1431,794,716 25.14% S152,824,265 base yr (not available) 1991.92 $460 970,175 4 00% 51,515,782!43 7 9'7% S516,031,260 19 51V. 5158,703,458 estimate (not available) 1992-93 S476,509,1111 3 37% 51,612,292,706 6 37% S542,212,121 5 07% S185,318,169 16 77% 587,462,305 base yr 1993-94 S504,139,473 580% S1,692,432,395 497% S583,724,579 76694 5191,012,915 3.07% 610,960,797 400% estimate 1994.95 5508,383,101 08494 51,735,805,615 25694 5565.046,462-3.20e/. S192,765,917 092'4 666,027,711 90194 A..r.s m..r .......r ...•••. 6.08% 6.63 % 9.24% 6.92% 6.51 % NW! 'INsxam at assessed value is the resell a/lgtdation that removed toe unitary utility valise from the seared ataaawant roll Attachment No. 2 to this Report are documents received by the Agency from the County which confirm the assessed values of secured and unsecured property for the identified years. The average percentage increases in assessed valuation of taxable property over the prior ten (10) year period described above are as follows: for the Original Territory, 6.08%; for the Added Territory. 6.63%. Project Area No. 2, the average percentage increase over the six (6) year time period illustrated above is 9.24%, and over the three (3) year for Project Area No. 3 the average increase is 5.92% and Project Area No. 4's average growth for the last two (2) years is 6.51%. The Redevelopment Plan for Project Area no 2 established a base year assessment roll of fiscal year 1986-87; for Project Area No. 3 the Redevelopment Plan established a base year assessment roll of fiscal year 1990-9/ and the Redevelopment Plan for Project Area no. 4 established a base year assessment roll of / 992-93 • palmdst\hsgplan 2 9/13/94 RESOLUTION NO. 298 New construction activity continues in all Project Areas. The City of Palm Desert's Building Department permit records as complied by Agency staff indicates that for 1994 the value from construction activity will increase the assessed value of the 1995-96 equalized roll as follows: Project Area No. 1 Original Area $28,000,000 Project Area No. 1 Amended Area $15,500,000 Project Area No. 2 $9,200,000 Project Area No. 3 $2,750,000 Project Area No. 4 $42.400.000 Total $97,850,000 Assuming that the extraordinary growth in assessed valuation experienced by the City over the past ten (10) years will slow somewhat, the Agency has conservatively estimated future growth. Projections contained in this Report utilize the following growth rates; for Project Area Nos. 1, 2 and 3 a three percent (3%) annual growth rate was applied to secured value for years two (2) and three (3) (1995-96 through 1996-97), a five percent (5%) growth rate for years four (4) through ten (10) (1997-98 through 2003-04), and a six percent (6%) growth rate thereafter. For Project Area No. 4, a four percent (4%) annual growth rate was applied to years two (2) and three (3) (1995-96 through 1996-97) with a six percent (6%) growth rate applied to all years thereafter. Growth in the unsecured assessment roll for all Project Areas has been estimated at one percent (1%) per annum for the term of the projections. palmist\hsgplan 3 9/13/94 Based upon the foregoing, the future assessed value of taxable property in each of the Project Areas is projected as follows: PALM DESERT REDEVELOPMENT AGENCY Projected Assessed Values Fiscal Year Secured Development Unsecured TOTAL Base Year incremental & Utility Value VALUE Value Value PROJECT NO. 1 (ORi_GINA1.1 1994-95 444,380,443 64,002,658 508,383,101 27,485,836 480,897,265 1995-96 457,711,856 28,000,000 64,642,685 550,354,541 27,485,836 522,868,705 1996-97 500,283,212 65,289,111 565,572,323 27,485,836 538,086,487 1997-98 525,297,373 65,942,003 591,239,375 27,485,836 563,753,539 1998-99 551,562,241 66,601,423 618,163,664 27,485,836 590,677,828 1999-2000 579,140,353 67,267,437 646,407,790 27,485,836 618,921,954 PROJECT NO. 1 (AMENDMENT I 1994-95 1,715,413,785 20,391,830 1,735,805,615 656,065,059 1,079,740,556 1995-96 1,766,876,199 15,500,000 20,595,748 1,802,971,947 656,065,059 1,146,906,888 1996-97 1,835,847,485 7,500,000 20,801,706 1,864,149,190 656,065,059 1,208,084,131 1997-98 1,935,514,859 1,875,000 21,009,723 1,958,399,582 656,065,059 1,302,334,523 1998-99 2,034,259,352 1,875,000 21,219,820 2,057,354,172 656,065,059 1,401,289,113 1999-2000 2,137,941,069 1,875,000 21,432,018 2,161,248,088 656,065,059 1,505,183,029 PROJECT NO. Z 1994-95 549,944,415 15,102,147 565,046,562 102,157,447 462,889,115 1995-96 566,442,747 9,200,000 15,253,168 590,895,916 102,157,447 488,738,469 1996-97 592,912,030 15,405,700 608,317,730 102,157,447 506,160,283 1997-98 622,557,631 15,559,757 638,117,389 102,157,447 535,959,942 1998-99 653,685,513 15,715,355 669,400,868 102,157,447 567,243,421 1999-2000 686,369,789 15,872,508 702,242,297 102,157,447 600,084,850 PROJECT NO. 3 1994-95 177,969,633 1995-96 183,308,722 1996-97 191,640,484 1997-98 201,222,508 1998-99 211,283,633 1999-2000 221,847,815 14, 796,284 192,765,917 149,523,255 43,242,662 2,750,000 14,944,247 201,002,969 149,523,255 51,479,714 15,093,689 206,734,173 149,523,255 57,210,918 15,244,626 216,467,134 149,523,255 66,943,879 15,397,072 226,680,706 149,523,255 77,157,451 15,551,043 237,398,858 149,523,255 87,875,603 PROJECT NO.4 1994-95 662,859,900 3,167,811 666,027,711 587,192,218 78,835,493 1995-96 689,374,296 42,400,000 3,199,489 734,973,785 587,192,218 147,781.567 1996-97 761,045,268 59,065,359 3,231,484 823,342,111 587,192,218 236,149,893 1997-98 869,317,264 55,038,267 3,263,799 927,619,330 587,192,218 340,427,112 1998-99 979,816,863 50,607,723 3,296,437 1,033,721,023 587,192,218 446,528,805 1999-2000 1,092,250,062 50,607.723 3,329,401 1,146,187,186 587,192,218 558,994,968 TOTAL ALL PROJECTS 1994-95 3,550,568,176 0 117,460,730 3,668,028,906 1,522,423,815 2,145,605,091 1995-96 3,663,713,820 97,850,000 118,635,337 3,880,199,158 1,522,423,815 2,357,775,343 1996-97 3,881,728,478 66,565,359 119,821,691 4,068,115,528 1,522,423,815 2,545,691,713 1997-98 4,153,909,635 56,913,267 121,019,908 4,331,842,810 1,522,423,815 2,809,418,995 1998-99 4,430,607,602 52,482,723 122,230,107 4,605,320,432 1,522,423,815 3,082,896,617 1999-2000 4,717,549,088 52,482,723 123,452,408 4,893,484,218 1,522,423,815 3,371,060,403 palmdst\hsgplan 4 9/13/94 RESOLUTION NO. 298 3. The base year assessment roll for each of the Project Areas is identified in the above table.2 For purposes of this Report, the actual tax rate levy has been utilized as shown on Attachment 7. For Project Areas No. 3 and 4 the general levy of 1.00% has been assumed. Such tax rates levied on the projected incremental increase in assessed valuation of taxable property would produce gross tax increment revenues as follows:3 7 3 Palm Desert Redevelopment Agency ALL PROJECT AREAS Projected Gross Tax Inclement Revenues' Project N.. 5 Project N.. 1 Project N.. 2 Preje.1. N.. 3 Project. N.. 1 COMBINE COMBINED OAtl..l Am..v..1 (A....lI,1 (C.m.I.Mw) Area I 1994.93 5,172.937 10,951.173 1.641.731 132,318 711-535 21,997,766 21.993.766 2 1995.96 5,391.532 11,621.305 1,906.595 514.861 1.177.116 24,112.116 46.105.882 1996-97 5.712.377 12.231340 5.010.087 572,109 2,361.499 15,9I1412 12.093.194 4 1997.98 5.999.047 12.805,175 5.378.011 669,138 3.401,271 38,256.015 100.319.309 5 199t-9v 6.268.290 13,776,217 3,690,911 771.571 1.463.Stt 10.971.151 13 V.)21.667 6 1999-00 6.530,732 11,795,871 6,019.332 t7t.756 S.St9,930 7)./11,610 163.136.707 7 2000-01 6,147.028 15.166.349 6.164,105 991.13S 6.651,265 36,719.912 101.176.290 1 2001.02 7,157.171 16.971.516 6.726.052 1.109,275 7.776113 39,710,957 241.617.247 9 2002-03 7,411.914 11,111.654 7.106,011 1.233.155 11.952,401 11.907.417 211.534.674 10 2001-04 7.826.121 19.750,11I 7,504,947 1.363,166 10,199.111 46.213474 330,764.111 II 1004415 1155.491 20.629.215 1,007.171 1.526,579 11.423,572 49,142.031 380.610.181 12 2003-06 8,710.179 21,972.173 8,539.445 1.699.715 12 459,552 53.381.164 133.991346 11 2006-07 9.191.993 2)312.119 9.103.573 1,813.158 11,557,673 57,118.187 191.109,937 14 2007.08 9,702.254 24,662.613 9.701.464 2.077 325 14.721.664 61.063,523 352,173 436 15 2005-09 10,242.770 26,416.970 10.335.144 2,285.471 15,955.477 65.233131 617.409.257 16 2004.10 10115.151 28.048.930 11.006.751 2,501.659 17.263,300 69.636,049 617,043.316 17 2010.11 11,421.921 29.762.436 11,718.582 2.732.915 18.649,575 74.285,429 761.330.765 IN 2011.12 12.064.313 31.561 000 12,473.02E 2977,929 20.119.007 79,193,979 840,526741 19 2012.11 12.745.285 11 450.423 11.272.653 3.237.338 21.676,517 14.381.506 924.909,249 20 201311 11.166.523 75.171.693 11.120.163 3.312.616 23.117,607 19.160,661 1.611?69913 21 2014.15 14,210.656 37,516011 15011.471 3J04.212 25,077,661 95.647,001 1,1104169)4 22 101316 15.040.249 39.702.190 15970,516 4.113.152 26.912704 101.759.010 1.112.175 924 21 2016 17 15 N91,026 41 997 964 16.979.626 1 440.318 28.199,029 101.211194 1.320,391,10x 24 2017317 I6,606176 44 401.217 11p49.190 1117 175 )0467.315 115.015.074 1.1)5A26.161 25 201N I9 17.769151 46 938 112 19,112,111 3.3SS.117 31,192.676 122.219.119 1.557.645.310 2u)0 20 11.790 217 49 595976 20.114 401 5.544 766 15.514,500 129.149.162 1.687,515192 27 1020.21 19.171.392 32.315.822 21.657 961 5 957 678 11.016,134 137,119 714 1 823.105 106 2. 2021 22 11.017.016 55 315.056 13007.151 6.395 270 40.646.129 146.383.132 1,971.716.431 29 2(.1221 22.230.914 5N190646 21411.629 6859.022 47 417.260 155.156.541 2.127,141979 10 2023.21 22.5177(IN 61 61.61v.Y15935.155 7?50.502 16.397.711 164.176.614 2.191.9111627 1, 2024.15 24 610 497 65 010 526 27,562 573 7%71 771 49,527347 174,152.512 2.466.874.115 12 2015•26 26.121 995 6R 570 566 29.266.315 1 423 191 52.649,376 185 414.670 2.652.268.805 11 2026-27 27.651 711 72,10x 491 11.072,221 9.008115 56.370 491 196.615.392 3141.11097 14 202726 29 477 176 76.2)3,215 12 986.357 9.621 494 60,102.865 201,421.307 3.057.113,004 15 2021329 11 196 959 NU 154 056 33015.278 10.285.641 64,059.153 220.911,000 3.278.224001 16 2029.10 71 016 640 x4 660,62M1 77.165,747 10 912.110 68.252,796 234.100.128 3.512,324.131 11 2010 71 74 949.226 19 2211211 19.415.110 11 720.210 72 691.035 246 036,542 7 760,160671 11 2031.32 36,993 194 91 991141 41.161.272 12,502 626 77 409,967 262,762907 4.023 121.581 19 2012.31 19.161461 99 002 161 44 422.222 11 171 /07 52.404 591 276 124141 4.101 447 924 10 201314 41 461 164 104.260 977 47 116 720 14.110612 17691170 291761,562 1,596.216.417 41 1014.15 43/96672 109712109 00013978 15.141.071 91.110711 112.146.020 4.901161.506 42 2035.16 46 477 621 115 57999s 51 063.759 16 129.201 99.259.317 330 510.073 5.211172,520 11 2016-37 49,212 964 121 667 140 1(-.296 41 S 17 175,649 105.564,111 14Y 917,151 5,561,769 731 44 2037-34 52.111 901 121 058 721 59 721.917 11,214 665 112.241.616 370.426 929 5.959.216.660 45 2031-39 55 114 1611 114 T. 611 1./154194 19 4617111 119.333.493 393103311 6151 119.178 16 2019.40 51440650 141116110 67.204 674 20.705.969 126.147.761 115010.661 6.766.329.141 47 3040-41 61,191%11 149.214.549 71,215.324 22 026.465 134.1113,103 439.221.955 7.205.551,795 18 2041-42 65.519.547 156912191 75 610695 21426.074 141241.843 464 111.052 7670,162,147 49 2042.41 69 426.2114 165 119 525 80.195 469 24 909.543 152.186.140 491 156.915 8.162.219362 01.4 I./ 69446.1t tnn�>4I /4,, I 11 ,111 r,• ..,1111,,9 a )a•,“. ,, nrva•v. ,.,•1.>u/ .)•>N.nut. 1o>sl:ULUI V5,1/1,10/ 6VAA11,499 t.t6tAN11,16e bsu. fe•rwpu A... tt AI n..,,*..N11ra.1.,.n..•.r.r...nerw....rMonr.e,twr...... 'won r .elf.r 1wr••.5.- w woos 1I5M..A111.IMM••••.. Fe, +.rr A• • • •.....o,I se.• .as ..teelfo•)..n l..i..1.:••el 6Np...•.••04.w/1.. 114.•.•ndNW for. P+n., Awes wn.tY.IM 14P..r•.. tow.. rat waw.•ww.••••• have .e. •••• ...,• Y w.,.•.•......,..M w vow. me. •....lM.• 1r...A. Year number 1 (1994-95) actual tax increment revenue figure is based on the Riverside County Auditor Controller Report of Assessed Valuation Base ,year values are adjusted by the County Auditor -Controller's Office from time to time, The Base Year values identified are the adjusted values per the most recent reports from the Auditor -Controller's Office. Before housing set -aside or taxing agency pass through amounts have been deducted. p61m6sNisgpl.n 5 9/13/94 The amounts of tax increment revenues to be set -aside into the Low and Moderate Income Housing Fund (the "Housing Fund") of the Agency pursuant to Health and Safety Code Sections 33334.2 and 33334.6 are as follows: FISCAL 110J.e1 N. 1 YEAR 0110041 PALM DESERT REDEVELOPMENT AGENCY HOUSING FUND PROJECTED REVENUE.' PM•11 N. 1 Pn3r4 N► 2 ARIA P..Jwt N. 3 1 1991-95 1,138,046 2,190,235 I 429,750 86,510 2 1995-96 1,230,137. 2,324,261 j 981,319 102,974 3 1996-97 1,263,323 I 2,446.268 I 1,016,017 114,422 4 1997-98 1.319.790 I 2,561,035 ! 1,075,617 133,888 5 1998-99 1.379.024 I 2,755,257 I 1,138.184 154,315 6 1999-00 1,441,161 2,959,174 1,203,866 175,751 7 2000-01 1,506,346 I 3,173,270 1,272,821 198,247 8 2001-02 1,574,732 ' 3,394,303 1.345,210 221,855 9 2002-03 1,646,477 1 3,626,371 1,421,206 246,631 10 2003-04 1,721,748 1 3,170,024 i 1,500,989 272,633 11 2004-05 1,816,209 4,125,84J 1,601434 305,316 12 2005-06 1,916.261 4,391,475 I 1,707,889 339,943 13 2006-07 2,022,239 4,676,438 1,820,715 376,632 4,972,52314 2007-08 415,5059 15 2008-09 2.253.409 ' 5,283,394 1 2,067,029 456,694 16 2009-10 2.379,377 5,609,790 2,201,352 500,338 17 2010-11 2,512,823 , 5,952,487 . 2,343,716 546,583 18 2011-12 2,654.193 6,312.300 2.494,606 595,586 19 2012-13 2.803.963 6,690.085 I 2.654,531 647,512 20 2013-14 2.962,635 7,086,739 2,824,033 702,535 21 2014-15 3,130.741 7,503,207 3,003,688 760,1342 22 2015-16 3.308.855 7,940,4781 3,154,103 822,630 23 2016-17 3,497.566 • 8,399,593 1 3,395,925 888,108 24 2017-18 3.697.513 1,881,643 3,609,838 957,495 25 2018-19 3,909,369 9,387,776 I 3.836,567 , 1,031,027 26 2019-20 4.133.848 ' 9,919.195 4,076,880 I 1.108,953 27 2020-21 4,371,706 10,177.164 4,331,544 1,191,536 28 2021-22 4.623.746 11.063,011 : 4601.570 ' 1,279,054 29 202223 4 890 816 11.678.129 4,887.726 I 1,371.804 30 :1 :, 5.173.819 12.323.982 5.191,031 1 1,470,100 31 .., . 5 473.709 13.002,105 5512.515 1,574,275 32 Ion 2, 5.791 099 13,714,113 , 5,853,267 ' 1.684.680 31 .. 6.128 261 14161.700 6,214,444 ; 1,801,689 34 2o2,2. 6485.133 15.246.643 6.597,271 1925.699 3C :i.2■ 6663.320 16.070.811 7.003.048 2.057,129 36 :n2v 1.. 7.264 /01 16,936,165 7,433.149 2.196.424 37 ,, 1,.1, 7 688.830 17.844,764 7.889,036 • 2.344 056 38 2. 1.1: 8.138 943 18,7915.770 8.372,254 . 2.500,525 39 2,n2 ,, 8 615.962 19.800452 8,884.444 2.666.361 40 21,1114 9.121.500 20.852.195 9,027,344 2.842,126 41 :��14.14 9,657.268 21.956.502 10.002.796 3,028,416 42 :1,15.1• 10,225 078 23,116.000 10.612.752 ' 3.225.160 43 2n11, 1, 10.826.852 24,333,448 i 11.239.283 , 3,435,130 44 2f171. 11 464.627 25,611.740 i 11.944.583 . 3,656.933 45 261..1., 12 140.561 26,953 930 •12 670.979 3,892 022 46 2u14-41. 12.856943 28,363,201 13440.935 ' 4,141,190 47 ruin' 13,616.199 • 29,842 910 14,257,065 4405,293 48 204,-2 14.420.900 31,396.579 ' 15.122,139 4,685,215 49 2142-1 15.273.772 33,027,905 • 16.039.094 4.981.909 P.yrt N. 4 T.aI R..orm Debt Smveee T.rl N.1 T.rl Na Ir 4 Palms Rw_ r °M.ru.f 12..+MsM41 H.osiq rood 157,671 4,502,212 731,005 3,771,207 3.771,207 295,563 4,934,254 733,045 4,201,209 7,972,416 472,300 5,312,330 728,635 4,583,695 12,556,111 6110,854 5,771,184 732,565 5,038,619 17,594,730 893,058 6,319,137 729,625 5.590,212 23,184,942 1,117,990 6,897,943 729,768 6,168,175 29,353,117 1,330,253 7,480,937 737,965 6,742,972 36,096,089 1,555,249 8,091,349 728,790 7,362,559 43,458,648 1,790,480 8,731,165 731,853 7,999,312 51,457,960 2,039,822 9,405,217 732,360 8,672,857 60,130.117 2.214,714 10,133,517 730.313 9,403,204 69,534,021 2,491,910 10,850,438 735,345 10, 115,093 79,649,114 2,711,535 11,607,557 732,275 10,875,282 90,524,397 2,944,333 12,407,150 735,920 11,671,230 102,195,626 3,191,095 13,251,622 735.915 12, 515,707 114,711,333 1452,660 , 14,143,517 14,143,517 128,854,850 3,729,915 1 15,015.524 15,085,524 143,940,374 4,023,101 ' 16,080,486 16,080,486 160,020,860 4,335,317 17,131,407 17,131,407 177,152,267 4,665,521 1 11,241,463 18,241,463 195,393,730 5,015,532 19,414,013 19,414,013 214,807,743 5,386,541 ' 20,652,607 20,652,607 235,460,350 5.779,8061 21,960,997 21,960,997 257,421,347 6,196,663 23,343,152 23.343.152 210,764,500 6.638.528 ' 24,803,267 24.803,267 305,567,767 7,106,900 26,345,777 26,345.777 331,913,543 7.603,371 27,975,371 27,975,371 359,888,914 8,129,6261 29,697,007 29,697007 389,585,921 8,687,452 31,515,928 31.515,928 421,101,849 9,278,744 33,437,676 33,437,676 454.539,525 9,905,509 35,468,112 35,468,112 490,007,637 10,569,875 , 37,613,434 I 37,613,434 527,621,071 11.274,100 39,880,193 39,880,193 567,501,264 12,020,573 ' 42,275,319 42,275,319 609,776,583 12,811.831 ' 44.806,138 44 806.138 654,582,721 13,650.559 47,480,398 47,480.398 702,063,119 14,539,607 50.306,293 50.306,293 752,369,412 15,481 993 53,292485 I 53,292.485. 805,661.898 16.480,918 56,448,138 , 56.448,136 162,110,036 17,539,774 59,782,940 I 59.782,940 921,892.975 18,662,157 ! 63.307,137 63.307.137 985,200,113 19,851,877 , 67,031,567 67.031,567 1052,231,680 21,112.977 70,967,690 70,967,690 1,123,199,370 22.449,737 ' 75.127,625 I 75,127,625 1.198,326,994 23.866,699 ' 79.524.191 79,524.191 1,277,851,185 25.368.673 1 84,170,946 84.170.446 1,362,022,131 26,960,761 89.082,227 0. 19,062.227 1451,104,358 28,648.369 94,273,201 I 94,273,201 1,515,377,559 30.437,228 ' 99,759,908 1 99 759,908 1,645,137,467 TOTAL 260467,829 593,308,348 262.205.897 74.520,353 465,620,419 1.656,122,846 10,985379 1,645,137467 23,332,641.639 Amounts necessary to pay annual debt service for prior indebtedness of the Low and Moderate Income Housing Fund have been identified in the column labeled "Debt Service Pledge" and subtracted from the column labeled "Combined (Annually)". 4 The Original Territory of Project Area No. 1 sets aside twenty-two percent (22%) of all tax increment revenue generated from the area rather than twenty percent (20%). palmdst4ugplan 6 9/13/94 RESOLUTION NO. 298 4. Under paragraph 1 of the Stipulation, the Agency is obligated to acquire by December 31, 1992, not less than 21 housing units to be occupied by and available at affordable housing costs to very low income households and not less than 78 housing units to be occupied by and available at affordable housing costs to lower income households. To date, the Agency has acquired 148 of such very low income units and 148 of such lower income units. In August of this year, the Agency issued bonds payable from its low and moderate income housing fund to provide take-out financing for the construction of 161 single family homes, 80 of which will be made available to persons and families of low and very low income. In addition, the Agency is obligated to acquire, develop or rehabilitate by December 31, 1995, 366 housing units to be occupied by and available at affordable housing costs to very low income households, 367 housing units to be occupied by and available at affordable housing cost to lower income households, and 367 housing units to be occupied by and available at affordable housing cost to moderate income households. In addition, upon completion of the acquisition, development or rehabilitation of the required housing units and upon their reaching a 90 percent occupancy level, the Agency is obligated to acquire, develop or rehabilitate 100 housing units to be occupied by and available at affordable housing cost to very low income households and 60 housing units to be occupied by and available at affordable housing cost to lower income households. 5. Attachment No. 3 to this Report is a copy of the existing and future housing needs for ver low . lower and moderate income households in the City of Palm Desert as forecast by the Southern California Association of Governments. Attachment No. 4A to this Report is a copy of the existing and future housing needs for such households as set forth in the Housing Element of the General Plan of the City, which has been revised in accordance with Government Code Section 65588(b). Attachment No. 4B to this Report is a copy of the Agency's Affordable Housing Plan that assesses the City's existing and future housing needs for very low, low, and moderate income households. On April 8, 1993, the Agency adopted the Affordable Housing Plan (the "Compliance Plan") as required by Section 33413 of the Law. In general, the Compliance Plan forecasts the existing need of 779 affordable housing units within the City. An additional housing need of 730 units is projected for the ten (10) year period beginning April, 1993, for a total of 1,509 affordable units needed prior to April, 2003. The Compliance Plan delineates a series of programs to met this housing need. These projects include: rental rehabilitation and assistance programs, single family home development for larger households, utilization of Agency -owned property to construct a mixed use project with an affordable housing component, and single family ownership/self-help housing programs. Also, the Agency intends to utilize the Housing Fund revenues to be collected over the palmdstVugplan 7 9/13/94 next ten (10) years to finance other housing programs in a manner consistent with the City's Housing Element of the City's General Plan. Based upon the 1989-94 Required Housing Needs Assessment of the Southern California Association of Governments and the Housing Element of the General Plan of the City, the projected existing and future housing needs for such households are as follows: HOUSING NEEDS ASSESSMENT SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENT CITY OF PALM DESERT HOUSING ELEMENT OF THE GENERAL PLAN YEAR Very Low Lower Moderate 1990-91 195 234 85 1991-92 195 234 85 1992-93 195 234 85 1993-94 195 234 85 1994-95 33 41 38 1995-96 34 40 37 1996-97 33 41 38 1997-98 34 40 37 1998-99 33 41 38 1999-00 34 41 37 2000-01 28 35 33 2001-02 29 34 32 2002-03 28 35 32 2003-04 29 34 32 2004-05 28 35 32 2005-06 29 34 32 2006-07 28 35 32 2007-08 29 34 32 2008-09 28 35 32 2009-10 29 34 32 2010-11 13 16 15 2011-12 13 16 15 2012-13 13 16 15 2013-14 13 16 15 2014-15 13 16 15 2015-16 13 16 15 2016-17 13 16 15 2017-18 13 16 15 2018-19 13 16 15 2019-20 13 16 15 2020-21 13 16 15 1,409 1,701 1,051 palmdst iugplan 8 9/13/94 RESOLUTU N NO. 298 6. Attachment No. 5 to this Report is an analysis which has been prepared with the cooperation of the Riverside County Housing Authority. Exhibits 1, 2 and 3 to Attachment No. 5 are operating "pro formas" which reflect actual experience of the Housing Authority. Exhibit 4 to Attachment No. 5 sets forth the total estimated amounts necessary to subsidize housing available at affordable cost to households at the more restrictive income levels for the applicable time periods set forth in the Stipulation. 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 with 35 percent or less of median income, with the remainder affordable to households, with 45 percent or less of median income. Those income levels require that for housing units to be made available to lower income households, at least one-third of the housing 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 median income. These income levels further require that for housing until 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 actual experience of the Housing Authority as reflected in Exhibits 1, 2 and 3. The analysis in Exhibit 4 to Attachment No. 5 also takes into account the 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 obligations of the Agency to acquire, develop or rehabilitate housing units for occupancy by households at the income levels specified above, as palmdsnhsgplan 9 9/13/94 compared to amounts available in the Low and Moderate Income Housing Fund to meet those obligations, is as follows: PALM DESERT REDEVELOPMENT AGENCY HOUSING FUND REVENUES AS COMPARED TO ANNUAL HOUSING OBLIGATIONS FOR ALL INCOME LEVELS FISCAL HOUSING FUND YEAR BEGINNING BALANCE 1 1994-95 2,715,720 2 1995-96 1,220,723 3 1996-97 1,209,007 4 1997-98 1,302,522 5 1998-99 983,474 6 1999-00 1,197,529 7 2000-01 3,319,814 8 2001-02 4,815,845 9 2002-03 6,960,286 10 2003-04 8,863,167 11 2004-05 11,078,106 12 2005-06 13,463,638 13 2006-07 16,226,973 14 2007-08 18,995,511 15 2008-09 22,029,166 16 2009-10 25,270,791 17 2010-11 28,778,820 18 2011-12 32,403,922 19 2012-13 36,306,761 20 2013-14 40,553,294 21 2014-15 44,795,237 22 2015-16 49,513,676 23 2016-17 54552,427 24 2017-18 60,127,748 25 2018-19 65,982,449 26 2019-20 72,096,174 27 2020-21 78,344,115 28 2021-22 84.817.084 29 2022-23 91,884,400 30 2023-24 99,125,311 31 2024-25 106,377,687 32 2025-26 114,288,678 33 2026-27 124,617,420 34 2027-28 137,579.858 35 2028-29 153,407,396 36 2029-30 172,347,907 37 2030-31 194,666,803 38 2031-32 220,648,177 39 2032-33 250,596,020 40 2033-34 284,835,501 41 2034-35 323,714,337 42 2035-36 #N/A 43 2036-37 #N/A 44 2037-38 #N/A 45 2038-39 #N/A 46 2039-40 #N/A 47 2040-41 #N/A 48 2041-42 #N/A 49 2042-43 #N/A 50 2043-44 #N/A COMBINDED ANNUAL DEPOSITS LESS DEBT SERVICE 3,771,207 4,201,209 4,583,695 5,038,619 5,587,272 6,168,175 6,742,972 7,362,559 7,999,312 8,672,857 9,403,204 10,115,093 10,875,282 11,671,230 12,515,707 13,407,602 15,085,524 16,080,486 17,131,407 18,241,463 19,414,013 20,652,607 21,960,997 23,343,152 24.803,267 26,345,777 27,975,371 29,697,007 31,515,928 33,437,676 35,468,1 12 37,613,434 39,880,193 42,275,319 44,806,138 47.480,398 50,306.293 53,292.485 56,448,138 59,782,940 63,307,137 67,031,567 70,967,690 75,127,625 79,524,191 84,170,946 89,082,227 94,273,201 99,759,908 #N/A ALL OTHER INCOME 9,390,088 9,524,952 508,360 112,101 99,339 2,029,901 192,793 252,634 338,411 414,527 503,124 598,546 709,079 819,820 941,167 1,070,832 1,211,153 1,356,157 1,512,270 1,682,132 1,851,809 2,040,547 2,242,097 2,465,110 2,699,298 2,943,847 3,193,765 3,452,683 3,735,376 4,025,012 4,315,107 4,631,547 5,044,697 5,563,194 6,196,296 6,953,916 7,846,672 8,885,927 10,083,841 11,453,420 13,008,573 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A ANNUAL HOUSING - HOUSING FUND OBLIGATIONS ENDING BALANCE 14,656,292 1,220,723 13,737,876 1,209,007 4,998,541 1,302,522 5,469,768 983,474 5,472,556 1,197,529 6,075,934 3,319,671 5,447,931 4,807,648 5,461,577 6,969,461 6,437,906 8,860,104 6,872,951 11,077,599 7,518,749 13,465,685 7,955,336 16,221,941 8,812,753 18,998,581 9,461,041 22,025,521 10,215,243 25,270,796 10,970,405 28,778,820 12,671,575 32,403,922 13,533,804 36,306,761 14,397,144 40,553,294 15,681,651 44, 795,237 16,547,384 49,513,676 17,654,403 54,552,427 18,627,773 60,127,748 19,953,562 65,982,449 21,388,840 72,096,174 23,041,682 78,344,115 24,696,166 84,817,084 26,082,374 91,884,400 28,010,393 99,125,311 30,210,313 106,377,687 31,872,228 114,288,678 31,916,240 124,617,420 31,962,452 137,579,858 32,010,974 153,407,396 32,061,923 172, 347,907 32.115,419 194,666,803 32,171,590 220,648,177 32,230,570 250,596,020 32,292,498 284,835,501 32,357,523 323,714,337 32,425,799 367,604,249 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A palmdstUugpian 10 9/13/94 RESOLUTION NO. 298 The column on the previous page labeled "Annual Housing Obligations for All Income Levels" reflects the 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 median income). Exhibit 1-4 of Attachment No. 5 provides the basis for the annual housing obligations reflected in such column. The table on the previous page identifies a beginning balance of $2,715,720 and includes under the "All Other Income" column estimates other income such as bond proceeds and investment earnings. Attachment No. 6 to this Report is a present value calculation of the projected cost of the housing requirements of the Stipulation together with a present value calculation of the projected available revenues from the Agency's Low and Moderate Income Housing Fund. As shown on Attachment No. 6, from both a cumulative total and present value standpoint the Agency will have more than sufficient moneys from to meet the housing requirements. Based upon the foregoing analysis of past, current and projected future assessed values of taxable property in all Project Areas of the City, tax increment revenues set aside into the Low and Moderate Income Housing Fund of the Agency (twenty-two 22% of the gross tax increment revenue from the Original Territory of Project Area No. 1, and twenty percent (20%) of the gross tax increment from the Added Territory and from all other Project Areas) will be more than sufficient to meet the obligations of the Agency under the Stipulation. The Agency in 1992 amended its existing pass -through agreements with the taxing agencies in the Added Territory. Among the tables set forth in Attachment No. 7 , Exhibits 1 through 5, are tables which show the distribution of tax increment revenues from each of the Project Areas, taking into account the set -aside requirements, the provisions of taxing agency pass -through agreements and the growth rates described on Page 2 of this Report. After making the required set -asides into the Low and Moderate Income Housing Fund from tax increment revenues paid to the Agency through fiscal year 1997-98, and after deducting debt service requirements on existing indebtedness palmdsohsgplan 11 9/13/94 and obligations to taxing agencies, the surplus revenues of the Agency for each of the Project Areas is as follows: Project Area No. 1 (Original Territory) Project Area No 1 (Added Territory) IProject Area No 1 Total IProject Area No. 2 Project Area No 1 (Original Temtory) Project Area No 1 (Added Territory) Project Area No 1 Total Project Arca No 2 Project Area No 1 (Original Territory) Project Area ho I (Added Territory) Project Area No 1 Total Project Area No Projected Animal Tax Increments Available for Other Redevelopment Activities le 19%4-95 M S4,034,891 S5,192,790 59.227,681 S2,284,356 Projected Annual Tax Increments Available for Other Redevelopment Activities in 1995-96°i S4,361,395 S5,507,893 59,869,288 S2.410,356 Projected Annual Tax Increments Available for Other Redevelopment Activities in 1996-97 " S4,479,054 S5.722,875 S10,201,929 S2,495,847 Taxing A Deductions for Aural Debt Ta g Agencies Pees ilrorgh Service Requirement ea Prior Tax Increment Revenue Available for Debt Service I. Iadebtedneu for Other Redevelopment Activities Surplus S762,994 (57,761,091) S2,229,584 S0 (S1,273,563) Taxing Agencies Pus Through Tex lacremeat Revenue Available for Debt Service w Dednc18ons for Aural Debt Service Requirement on Prior Indebtedness for Other Redevelopmeat Activities S775,570 (S7,277,563) S4 653 (S1,219,566) Taxing Agencies Pus Through Tax Increment Revenue Available for Debt Service oe $804,264 SI3.866 Deductions for Annual Debt Service Requirement on Prior Indebtedness for Other Redevelopment Activities 51,010,793 Surplus S3,367,295 S1,195,443 Surplus (S7,357,75I) 53,648 412 (S1,268,713) 51,241.000 5 Net of required payments to the Agency's Low and Moderate Income HousingFund. Also net ofactual and proposed pass -through 9 P. P P Pa 8 obligations to taxing agencies. See Attachment No. 7. 6 A portion of the annual pass through amounts are available to pay a portion of the annual debt service on the 1989 Agency Bonds and the 1992 Refunding Issue Funds received from the 1989 Bonds were used for capital improvements for the benefit of the County of Riverside and the Desert Sands Unified School District. As provided in the cooperative agreements between these respective entities, these bodies shall commit pass -through revenues of their proportional share of tax increment to such financings. In addition to the funds available from the County of Riverside and Desert Sands Unified School District, the amount noted includes pass through funds also available from the County Library District and the College of the Desert. Net of required payments to the Agency's Low and Moderate Income Housing Fund. Also net of actual and proposed pass -through obligations to taxing agencies. See Attachment No 7 8 A portion of the annual pass through amounts are available to pay a portion of the annual debt service on the 1989 Agency Bonds and the 1992 Refunding Issue. Funds received from the 1989 Bonds were used for capital improvements for the benefit of the County of Riverside and the Desert Sands Unified School District. As provided in the cooperative agreements between these respective entities, these bodies shall commit pass -through revenues of their proportional share of tax increment to such financings. In addition to the funds available from the County of Riverside and Desert Sands Unified School District, the amount noted includes pass through funds also available from the County Library District and the College of the Desert. Net of required payments to the Agency's Low and Moderate Income Housing Fund. Also net of actual and proposed pass -through obligations to taxing agencies. See Attachment No. 7. A portion of the annual pass through amounts are available to pay a portion of the annual debt service on the 1989 Agency Bonds and the 1992 Refunding Issue. Funds received from the 1989 Bonds were used for capital improvements for the benefit of the County of Riverside and the Desert Sands Unified School District As provided in the cooperative agreements between these respective entities, these bodies shall commit pass -through revenues of their proportional share of tax increment to such financings. In addition to the funds available from the County oJ Riverside and Desert Sands Unified School District. the amount noted includes pass through funds also available from the County Library District and the College of the Desert. 7 9 10 palmdst\hsgplan 12 9/13/94 RESOL@TCDNNN NO. 298 Protect Area No 1 (Original Territory) Project Area No I (Added Territory) Project Area No 1 Total Project Area No 2 Projected A...al Tax Iaeremeste Available for Other Redeveiopme.t Activities i. 1997-9te) S4,679,257 S5,925,912 S10,605,169 S2,642,252 Taxing Age.cis Pau Through Tax Increment Revenue AvaU.bk for Debt Service eT Ded.ctio.e for Animal Debt Service Regaireme.t o. Prior Indebtedness for Other Redevelopment Activities S.rpl.t 5804.264 (S7,599,115) S3,810,318 522.522 (S1,269,988) S1,394.786 The amounts of surplus described on the foregoing tables are projected through fiscal year 1997-98 because the Agency may incur indebtedness which is based upon the tax increment revenues as anticipated in 1997-98. For example, the Agency may issue long-term bonds and place a portion of the proceeds in an escrow. The proceeds placed in the escrow would only be withdrawn by the Agency in the future if the future tax increment revenues allocated to the Agency met the projections. If the projections were not met, the tax increment revenues would not support the debt represented by the proceeds of the bonds placed in the escrow, and those proceeds would then be used to call and redeem a like principal amount of bonds prior to their stated maturity date. Pending their withdrawal from the escrow (either for the purpose of expenditure by the Agency or for the purpose of call and redemption of bonds) those proceeds would be invested at a rate of interest sufficient to pay interest on the bonds from which the escrowed proceeds were derived. The amounts of tax increment revenues proposed to be paid to taxing agencies and the amounts of surplus described on the foregoing tables constitute "excess tax increments" within the meaning of that term under paragraph 2 of the Stipulation, and are not and will not be necessary to meet the housing requirements set forth in paragraph 1.a, b and c of the Stipulation with respect to Project Areas Nos. 1 and 2, and are not and will not be necessary to meet the housing requirements set forth in paragraph 1.d of the Stipulation with respect to Project Area No. 2. Obligations (including, without limitation, bonds, notes and other evidences of indebtedness) of the Agency to finance redevelopment activities unrelated to affordable housing which are payable on an annual basis from such amounts will constitute "prior indebtedness" within the meaning of that term under paragraph 2 of the Stipulation. I' ,Vet of required payments to the Agency's Low and Moderate Income Housing Fund. Also net of actual and proposed pass -through obligations to taxing agencies. See Attachment No 7. A portion of the annual pass through amounts are available to pay a portion of the annual debt service on the 1989 Agency Bonds and the / 992 Refunding Issue Funds received from the 1989 Bonds were used for capital improvements for the benefit of the County of Riverside and the Desert Sands Unified School District. As provided in the cooperative agreements between these respective entities, these bodies shall commit pass -through revenues of their proportional share of tax increment to such financings. In addition to the funds available from the County of Riverside and Desert Sands Unified School District, the amount noted includes pass through funds also available from the County Library. District and the College of the Desert. palmdst hsgplan 13 9/13/94 ATTACHMENT NO. 1: ATTACHMENT NO. 2: LIST OF ATTACHMENTS County of Riverside Auditor -Controller's Report ("Auditor - Controller Report) on the 1994-95 Equalized Assessed values and Base Year Values for Project Areas 1, 2 3, and 4. Auditor -Controller Report on past years equalized assessed values and base year values and the 1992-93 Base Year Report for Project Area No. 4. ATTACHMENT NO. 3: Revised Regional Housing Needs Assessment ("RHNA") Future Needs Factor. Regional Housing Needs Existing Need. Regional Housing Needs Assessment. Affordable Housing Plan - Project Areas Nos. 1, 2 and 3. ATTACHMENT NO. 4A: ATTACHMENT NO. 4B: ATTACHMENT NO. 5: Analysis prepared by Riverside County Housing Authority Exhibits 1, 2 and 3 Exhibit 4 - Cost/Revenue Pro Forma prepared by Palm Desert Redevelopment Agency ATTACHMENT NO. 6: Palm Desert Redevelopment Agency Housing Fund Net Present Value Comparison of Revenue versus Costs. ATTACHMENT NO. 7: Tax Increment Projections prepared by Rosenow Spevacek Group, Inc., consultant to the Agency Exhibit 1: Project Area No. 1 - Original Territory Exhibit 2: Project Area No. 1 - Amended Area Exhibit 3: Project Area No. 2 Exhibit 4: Project Area No. 3 Exhibit 5: Project Area No. 4 ATTACHMENT NO. 1 I PP IC 1 Alt • R I� all Mb I PP t �• t 1 41 4 3 14 • lk ;F '�► i A r rr1C 1� 1Li ar ••y • Ih • r' - - . e.1.11 4.4 r. I' • r r • r. - . ‘7` ,.11;111311; r ts 4• -71:111.§ gaitsjig =1 N. 44 1 A ewe ii. • AI .,• ow 1.) IP !AM • . 4 4 rms ow u I. C▪ iao, "1 • ! I • 4 0 1 3 I • O •z z w U a 4 i .. 0 • i • C ti• • IE. 3( I G1 49 i M s t_ 1 lor ATTACHMENT NC • CURRENT YEAR 1 1 s 0 W N V1 W N V1 • s CVI ul" 0 ICc t z LS 1 1 • • I• NET TA1ABLE .O1-0 in/ V .. P 1'04Ir1 •p- PP . P 0000• Omni .O.r N ...ON inM N inNM1 PO in • • • • • • • ►►• •• • • 1.0.0 .OAO 10 P..40 ID MO. O• ff«+ 'OInJ. .f• N•ON NN 0 • .O in- ' in Pe0 in Mir. f0 W. •• • ►• • •• • I.. ' • �.0 '`: .0 N.p 10• .) 11N 01 Z 0 ►.1 ►. - 0. 1 W f 14 ILO _ z o {> : Os. ►• 0 VV%f1, 1.0 4• '� j 7 - 1 =Z 1 i IJZ 0 £Z W WW '7tu ►t WW 0. M> ' 11 > 4- sc> y0•~weL..,a tdWK • u) a 0-4 z n v .n zvA1 u=i+ 0i z 't>' oz 8ZZ W►. O w W WN zizo - 00 •ttw SIC .J►•.A m tn• xm ..p.a. oty in -o rt a.3e?.8 (V UNtECUREO f► F .1 'Ci4O 'ttt .t fA .i• - a" 1.! -R4J 1. ir, RI • • • • �P 1 • O 0c� a. :10 NET ASSESSED OTHER EAU' TIONS 14036.676 { NET TARABLE .� �•D0.O �0- � d tn.) •00 {.0 r0 Otn.+O • 1 • • 0000 dao P .'r +t`� Za01:1' NAN1O tr it •• ►•►]i 1 z 1. ►.0 to /-6.4 ', at- Z 0. Z j] t w awe n0> b-, 0▪ 02 r1 ATTACHMENT ".1. 2 RESOLUTION NO. 298 INCREMENT n I o 1,. I • N N 4 I 14.4.1 gqiaa 155itieli0 1.1a NET. ASS CS 37511Z7/4.6 J 4 4b0s .:1.=75 f�N 0 P- ten-1 OrI. t 6e147 n 00.4 t Ir1C' T 0.1t- P-.-lr' 0 •O1.4:3 ewes" G) .17e 1 t.Jre' 0 •... .. • . •. ... I.eneD 1t.t-1- f• linrirl -rhJ.1 hrl.l N41► P. e11rri .1J N a+ d tel e" •ON 1' IA 4 •. • . • ... • • 040 m o e0 ano n PIN 0 i11 v N.-el e•l .IN "! .} 433,505.371 firl 4300 C1 WOO JOlio .0 .011 .•100 0 4•-4 •1 <0140 n r.n -.I(1a •e7 -4N-i r1:�'z.o .. . . • ... . . . e i J' r- d ..qq 74rin .11 0 4.1 1••J .-1 -4 -i a41_1 'J h .4 -PO v1 in rrl •O IN 4 •r . • . . . . • . -je ( ..l .-1 e+l n. 4• 1 t. !. .4-4 ►4 r. .1 ,II1 I ti 00 Jt7 H a NEI ASS QSSEG 1jj;; 11 I .i 'nee.-1 i--Irrd NET _ TAX Al) LE ATTACHMEN 40.2 r4 a 'I 1, 1 . INCREMENT 1 11 i� iq d38.447.172 Z'rlr 1 A...0 O t1O•� ttl•to,. 00.0 0,000 1-1.$• 1-1NlN4 ♦ df. O 00 A 00.4 NI=4r4T 0. 4 .44 dY1 00' I.4N4► I44 i+ r-7a "1f� 4 •O 11t1 a .44 A4 .4r1 b t'1NO 0 O4-4 1=2> C':1O +7^lr1 t1 dnta 000 0.00 ► . • . ► .. . . v.41.4.0 T.tt. 4A 444 •r1t.4..t ^a.4.t1 4r1.4 -4 NA..1 •iP 00 I-N1r1 oNo 9.0. -4 -4 .4 r4 C1P.4 MN f4v1 0 es-0 r�a1�f� ,vi•t•a tn-O Po . t•n .yQ -I ' 1 PP4) tO r 0 .40 4.4'S 0 r4r1 -VIc t .. ... ' . s e . .. 1 w esel 41 O14•1 'ANN :.-tt71 4.. .' .••.. .■. r1 •1 .1 71 ro 2,,n r`1.0 0'7 • r.t. rt •r-4 -4 J .3 ,[ i ; .-4 t,(7,J. 47.10-4 w . ► . I . .-40.O CO 4 1 j= N1. 'fir • 0 NP-.4. • t •1. 4•'1 ►.r1 .4 N 9 • •0.0 n .i N •i .4 t V--4 rA NET ASSkJ;c:i -z 0 d53, 76 , 478 637,400,659 1, .91.=+3.LT NET JAXAli LC ATTACHMENT NO. 2 ; 2 n t• t o• t+• O cr. J "0 O ut tD,••1.0 m c)O tJ .31043 E ` • • • • • •RESO' ""'1'ION NO. • • •.:.o •1.t•0 '298 o a ul 1"•40 0 0'? OS 0.00% •0 041 0 u ,0..4 0. 1.4 OM . .1. P. I •I r. I • I oiN ' M en. M ! ,N n0w1 4' ,..4?i i I 'w I'0:' 1. ►, , ,* l ."!:1 , yq i I !• ; in .f I I ; •1 y1 i ,l ill 1 T et 4 tl tX u Ii j I I 111I 1il '1Ii 1'.1 u1 ' 1 l , I .N• 1 I I I j l { i ► ) I I I , ,.!F, 1 ;,VI IF I •I. ; I a to w : 1 0 z Z 1 U z Il1 I o ' H , 1 6 I 1 Wxx , . W ' i tt) W Z z `;L�i 1"� 1 1 15 1 i l�� I l2O I q. M i �.� I l I ice^. 1/ Q o0 aC►. i d1+ 1 I p�y !�17'7+ IN 1i�1'Z 'p,tt I It 'x IV'i ..x7 ' . lul; •-' 1.o4. i � ci �v oG� 1 1 2! tt7 ° �d� coJ 11 •1 1 ��! ! I III 'I► III I � ! I I' .-.11 I I 1 I I I i ; 1 J ► 1 I ; � , I�'1 ► I K 1 I I .� -4 0' 0' .1 •1 0• 0, • •• i� •1 vs ys so eel 1- • ttl Lanz zl :) A , ^ A 1 la . •13.019.U1 :REDEVELOPMENT PROJECT 'PALM DESERT REDEVEL PROJECT 1 (-REDYA 110) INCREMENT.OF ASSESSED DISTRICT VALUE FOR ,. NNW O 01 w MHO wi Mo IC �•p•�• • •• W faitty u en NM ti MN * ►•• • • N Nye/ N N ~ in in -IN M m W m NW K NHA .£ • • • wI POP 'CON 0 n0 MN 0 CURRENT'YEAR W r1 ON w•• mwn O M►► ••• Nw NN 13,969,228 376,136,588 WO WO MO 00 '00' MW N • •O fi 352,1118,360 23 ,899,220 376,087088 7TACHMENT NO. 2 v° nn' 1 n ore-7 F•MI P f► 1- W..ep emiceD •• • • • ••♦ ••► ON N N N ofnN IN1M10` P1e`1 V V • 62,939,641 NOM Nww MMIA New Pelle 000 Nvn •eN .Oy1 1,00 0 WNW '*Or10 In 1� M IN wIA40 .0 1VNg, • • • P^r K el , P1 PRa)n OD N II?II\ IC' If .OIf- • r • rY4 r fn en Ar...e4 N p. • N N • 00 0 0 0 0P 0Inn MO P' N r mNN NON N I ANt V.O1C, 960 • • w ��pw.,ppw��.• (Vw. w • • *00 • • : 7 .p ►Nf .N•f 40A.4 V`I[1 D Of�Yn M v m. V V V Oaf w W W .OfN•4 N . 'w• ► w . ••• • W MM •0 V .0 '00s0 M enfn !O '0 .0 Nm, w ♦f4V .0 443,156,567 W ' I i W W W Iu • W Iu d N yl H J N i.f 00 • N O H pC 4 b < w t W < W t; X H 7C ! • N X H i2 qc 4, < H • I 0< 0<-. N < r in t F- 5W !u W W W fY W W K z Z. W z z u x 0 Z X z 0 0 1•. 1y 1-( 1- 1.-. f- d I 0. 4. Z X = , w w w x �yj W i }a r+aC • I 6,.: ) ► a Cal- Z 0..FO- Z NO H r do- 4J= =Z , W_Z O µµtIIWWX • WZ A =� , ./fO�• T� Ki NCB ►" X> ./1CJ> P- Xi 1- W Z d. WZ I-aQ 0- 4:Z D. WZ k% W OC W u. O[ W w el S�1 x WV! Z-A. >C w�+ r _w. x win 11!<Vf W ZVI WlNf ZN . W <V) W ZN �Zw ZW i au ZW • >ZW sw QOZ aC OZ �f71Z K OZ • OaZ tY OZ t3aCN.'+ Wei pp0o[cvf.4 W W�-1 0fr-e7p. W we, Z e_ncwl S LN 'z-0. es.n Key ' 2 f+-0:v1 X rn 4CW0 P- OO QWC� h�- 00 <u - 1- 00 Jr •am O S00 O m Q Zia i.aso. in o SKI w' ae VI I ;• • • I ,I I.► II!1i UNSECURED OTHER EXEMPTICNS RJ < pfr 5 0n RIYfRSffiE • AC 31* •o I AC CURRENT YEAR • •I ATTACHMENT NO. 2 • .DPP. *8'VM O r4PP ►e4NOln tireiN r-PF tr�10A* 00 'fs • • w ri ♦i ra N N 0 u 14ET ASSESSED _OTHER EXEMPTIONS . -_ 632 ,164,866 .1, 964,'560,410 NEY TAXABLE Z 0 tH 1 x ZW 0)' Pole ►-v dl� WL WZ 1 WV) 7-44 VIZ W►w RESOLUTION No, 1298 ��...yy�4�1 Vol virt 1. NNP IN ON e*INO p•rr •♦♦ • ♦♦• w W I 2 H a N N Vf VK oG P. w IX LP Z. 0 R, QTRER EXEMPTION G.� 1•f F�• z5 fro WT. Pt gN ZH W WM SOD w 7L, 15,T98,938 NET TAXABLE i ' 1 11 • I'•, •• 1 I I' I I NET ASSESSED ► T45,061,467 1 080*359,348 (REDY,1110) •. ATTACHMcNT NO. 2 o•Nm 0• one t ri..i 0 0 �:'v: : 1 . ,OrI M P P F ' • •• • • p• ► 000 0 0R IOPO 17 I P ist N N N •e�IWe+ r .0 r • 0 • •r• •.O•mr, I F11. 0 p4, 1� • mei • N N ran N p4 r�i TORRENT YEAR • 401,514,196 � 00 b.N • In.O • r1 0 400,872,996 1 w R L4 N, X • N X. Vi tD • Z Z tp ZZZ Z' ZP OTHER EXEMPTIONS 0...i 0 0 .iP.4 N N N •ND94 pc N N Fri D- P' 00 O 0 rIN I'1 r1 NET ASSESSED 30,921,720 30,921,720 NET TAXABLE 4 nNo0, NN.t •• • 0. ► •N0 M:>`N. pint 330,273,469 102 ,257,447 N H 0 1.0 Ir 0 • F F NET ASSESSED 329,707,269 431,794,716 TAXABLE M 0 ♦ • •1 1- 4- a a W W It iit: W idi P8 ,,. ... Wv1 JV1 X a ZJV1 K Wv1 eg 214 WKN W Zvf. WtN W ZN ZW ).ZW ' XW >ZW YW Z , ' 00Z C Or OCZ C 02 ►+ ppcNn W {�u�. ppZv» W W►•• a Zaav4 m tN ZdKH Sr k v1 Xim �ami 0 2m I-". co 0 m2 • I COUNTY Of RIVERSIDE REDEVELOPMENT PROJECT N el) It. 0 (REDYA110) INCREMENT ADJUSTED BASE CURRENT YEAR tt 1 1 ri`.. • A �-- • .. RESOLUTION A10. 298 NO]•! `� t00 O +MA •O..M M .p.-Irl 0MMO en O.O+ POAO O. P•N0 Wen 0 MO•M ooPO A N.O.1 0•O4O •fN♦ .441. h he00 NO.10 rl ••• •••• • w•w •ww• • w•• ww•► • hh•1 .00'.0.� h •00.1 .O+.4 .4 MM'V N+0.1 A •OI( O0AN .4 *0..... �e1R1N N •- O' O��N M1 hNh ra*trl i .10 N N N 0dh O+.O 0 ••• • . • •• w w w w► w w w w 0•O.1 •1 .4 .4 .1h 0 0 O P..m O O P VP 42 AN 111 feel m MN N M M PN wN N In t1 i I WNW tO 00 *MN N NO N 441 N NO ebb, • 00 O.0A A AO 0..00 •O 40. .00N A A MO 00N '14t00 MNP. NO.40 M.I.O 'n,Oh0 • • • • ► • • .14:00 'MAMA .O.-IP 1,0'O' *MA hdrn ► • • w w f'10-4 M M .1N M M .1N r'1 M N N 0 ce NET ASSESSED 23'899,228 335,316e718 NET TAXABLE NET ASSESSED NET TAXABLE .N 'OeOO> 0 415•40 +m4D0 .OM .400 0 +.10 +OMO P.M t.41.0 •O NNW MMOO ww w • • ••• w •w •f O M M M .OMN + w • w • • • • • • w .'IN to t'1 fn M.4N h h N •M-.i NAM f•1 41% .f r•1..10 PlO+ oe0.1 .i 00.4 NPMO d0.0 • ia.M e1 0-'4\ 'OhOO ... • w• • w•• w w•• •OOto •'1+0 m ma-4 os#0' 4?-u1 1.- nm to .40•! +404' • 30 h h h MPO M+.1 will. • • • .... • w NA .4 .1 .1 MN.-1 h h MN •0 ,O O .rMM C. A .-IN M M NET ASSESSED NET TAXABLE NET ASSESSED 27,415,036 397055,031 }NET TAXABLE z z z • 2 0 0 0 • o .4 .. ., • ., F- F• 1- 1- a a a a Z L L = w W W W X X X X w w W W Z Z Z 2 >- 0>. > 0> >- 0> > 0> >oC MLt: >.i .-.et >oC MOC >-4 '4OC 1..0 H ►-O 1- O N 1.0 ..0 N 1-.0 1-0 N 1-O 4.1- Z a.- OCI- Z a1- WF- Z a►- 1'F- 2 a.- W2 O EZ wZ O 22 WZ O =Z WZ O XZ aW .•i WW CW N WW aW ►'' WW 11W M 'LW NO> F- X> ''.0> ►- X> vt0> 1- )O• uIC> 1- X> 1-o 2 a WZ harZ a WZ 1-W2 1 WZ 1-22 a W2 Za.+ r 1-1 Za.r 2 r., Za/1 S .r Z8''- _ .r W W W 41 W d' W W a W W et rJN X WN rJN X WU, =JN X WIA r-km X W... ,LI<N w Zvi w<'n to 2N W<N/ W Zen W<W LL: 2.it >Zul 2W >2W 2W >7•u 7'tu 7ZW 7iw OVZ et C2 002 a[ C2 OC'Z a 02 C' '2 ac 0X JpGN•, W W, Gati1I' UI W- Onln►, W UA-• G.NN W W.+ 2ft et." 2 iN 28con = rN 2aoeN = Eve Zt1OCV1 = =N <rwm .- 00 <z'wo H 00 <Lw0 1- CO 42w0 1- co J.-'0`0 O SW J1-.1.aC 0 20 J. 4.= 0 2.0 -1.-4!..0 O 2w 0 W Jet t .v ow J.n 1. 0 N UNSECURED 0J 2 < Q0 UP- CREDYA110) IJ •u cc 00. 0 P 1- 1 2 P W CA = P. 0. 4y 0 J rY W < w 'lJ >` c W -1 tY < 4.4 W M 0 0.1 4-4 IL N tY � w 0 > u. b4 4Y W l4. J 0 < INCREMENT ADJUSTED BASE CURRENT YEAR t1 1 1 tt \--1 1. ‘ 1 L.1' 1 1 \ V . L. ) 4.0 NO,fW1 OOP1 f'1PN N 1►4DM Y10Y�1l1 P-MN 1.144.4 .7 OP-40 OD :XX Ann 401- N-ON0 N NOW NW.- P. PO'N -•OMO www www• w rw• wr► • •w• •www PN.4 1►O'OM ~ 0.00' ti40. � 0 Pm'O <�M.pM �f1 .4 N N m.410 O-M1111* 4DN4 P.4.'Q.4 w w w r w• w w• w • ••• w w w w • -00 fr0'* M P-0 d * J 404 .40 ',14 P N N N N 1►�f 2 N "40 .0 IA • W4.-0 NW*0 0.40. mco4cp 0.4.4 N.40•f ►•r w•w• OPO OWN' .4EDN N4OM*, NN0 44WIOAri 66. ►rww OWN mtllNW tir N N.4 .4* '0 .0 634,3479644 1922893019192 f"O MEDIA N N♦4 In40.0 40 .4P.4 •-1 PPN *Wino .40 N.40 0 4IDNN -fM0 ►w .... • •00 0000 6.0 P►-tM M 00O0 I-N4a* 4.4 P-4M M .MM PM040 -tN 44A.4 .4 Nt-N .4MOIY. r w w • rww rww• M M M M m4DDIl1 .-N4y4M .4`� `0 '0 0P46 -00.4. P- PNP 0'04N *Mf'1 .4.-40• P ON* 0)-0o.4 NNP * •ON P• 0N0 a 4f * wrw • w r w 000 rrw w 0.-40. Pd-r -t E500.4 .01M1- MO 't.4M M C.-,G. It..M OI N'O C>4AM M .44'0 .444100. w w r w • .... rww w W0- 4.. P- P- .t►-N OYIEDN .4 N N N 4AN.< •►•.•►N 4•1P N N w 0 4.4 .•4 6. 1.- H1 < 1- N < ►- N < 1•- N N ►- 1.- 0 0 ►- 1- O 0 M W u 1 OC w W Y li W 4L' Oy PW am- t Z Z 0 Z Z t Z Z 0 X 40, < 1.4 a Z Z 2 • Z 0 0 0 • O N 0 4y ... .4 • M y. 0. 0. 0. 0. o 4n W rW w W N X X X x a N W W W W Z Z Z Z 1- )- 010- )• OY Y OY Y OY x IL YM 4...M )-ac ►.a )-e4 t)C 6.4X ►. W G 1-0 N P-0 1-0 N ►-0 1-0 V1 4-0 1-0 N 1-0 4n 4.1- Z 0.1- 'l- 7 0.h mr Z 0.1- W1- Z 0.P- W 1- u Z O LZ wZ O 1LZ tuZ O SZ wZ O LZ 0 Z 0.W ►•+ wW 0.W )-. WW 4W N LOW 4W 4-4 uaa' W NIO> 1-- *> 4n0> ►-. X> NOT P- IC> N0> 1- )L1• 7: _ ►--0CZ 0. 4uZ 1-e'Z 0. 4uZ l-a Z 0. wZ P-aZ 4 wZ J 4 L Z0... _ .+ Zoo. z H Z0... i N 2 0..-4 P M < m w, w< 'L w CC w W M IJ W W 4 v T_J4 K uw+ YJN X l'.4 t-lN X w' 7J104 * uJN Z y<N W ZN w• 404 'u 7./1 W<N w Zvi W 4 ( W 3N r-4 >ZW VW >ZW 2111 >ZW 7CW >ZW =W roz a- OZ 0=2 r OZ ocz CZ 002 M OZ Q W.A... W •v+ 0L • W w.-4 0. '4' 4 W .0-4 Qa1H4-'1 W ui+ 4+1 Z62N s .L•n Z4>_xN = run Z '4 2 ryeZat4n 2 SN 40 «7 P- CO .�u•O ti OD <L4u' F- cM <Zw0 ►- � 4". J...aa 0 5'O J4.'0. O 2al .J4.-4s O X -l4- 0- 0 Zm N 61891559330 6379480,650 1975396359989 N 0 0 ul 0' VtJ W OW CO JN UNSECURED NET ASSESSED 0 J Z< <1- a 0 1`T T*YaaTc COUNTY OF RIVERSIDE REDEVELOPMENT ➢ROJECT PALM DESERT RDV 2 4 N 0 (REDYA110) INCREMENT OF ASSESSED DISTRICT VALUE FOR FISCAL YEAR INCREMENT ADJUSTED BASE CURRENT YEAR 21 .O0.N !'. P•O OOr1 `t 40 400 9 •10 ••► w •• O.,n4 H NO r1.4 In 0l. 0.0 .1 .4 .• • • Mel N N 41A 0 0 .y 1 PI NUN 0 00 P.Nd 4 40 r10•9 P- P-40 • • • ► • • P-NIC 1C1 v,O. r11A O• O.O. NO N N N • . • • COP• IN U1 O•.i .1 -4 N M r1 N 0 e: c3 NET ASSESSED 212r908,693 1029087.447 3149990,140 NET TAXABLE ♦ . v. NET ASSESSED NET TAXABLE RESOLUTION NO,,298 rn Mo.4 .4 .4 0400.1 dO . H1N..1 0 0 0. NR1N b 400 O 03.. m O 0 COON .4 .f 0 IN • • w • • • •►• • •• • .IO..4 N N N 0. CON .4 ,40 .y O* .O O •O O•101.0 O pN ,O O`H P. P..P- •041- 0 PN •• • • • ••. • • w .41- 0. 0 0' O•IA/- N N N .4.4 N N N 4P-.4 .1 4 4 •I N N N Z Z 0 0 .4 .4 1- ►.. 6. 6. W w X X W W Z 2 > O> > O> > > W ►reC >W Ne: > e: 1-0 N 1-0 0-0 1-0 1-0 61- Z al- WI- Z 4>, etl- WZ O ZZ WZ 7 ZZ WZ dW ... uIW 4W ►4 WW 6.U. v.O> 1- X> ')C> 1- X> 4,1O> 1-eCZ a wZ 1-zZ e. UIZ 1-m2 Zar. _ or Z 404 Z -I Za .+ W W K W W 6: W !JN tt IUVI rJN X wv1 Z..." uJ<N W ZN .L<N W ZV1 LL:<H >ZIU 2w >Zw Sul >Zu noz eC CZ Of1Z o! OZ COZ O e:.A►4 1U ul., OOCN.-1 UI WI -I 06:"l.-. ZaKN - - =N Zanom r Ti �aeCN <LWO ►- OO <EIUO 1- OD <XWO J-+e.az 0 =o .1-•40 O Zat J►-.oC O w _see vw ow = JN N 29r762r891 OTHER EXEMPTIONS UNSECURED 29r762r891 NET ASSESSED uUSINESSRINVENTORYNEXEMPTION 29,7627091 NET TAXABLE •0041 N poo 00r1 ♦ +O dY1N J O ••• • •• O.01* - NO r1.4 N WY- 0.0 .1 .• • • wm N N ..tin N+h Nn0 NP. r1In•0 NOP . • • 904. CNNH 34590589631 NET ASSESSED • Z O 0 • .4 1- d IU X W Z > 0> > w h.eC >0 N ►-O 2 0.> WZ O XZ a W M W'W u1O> N K> 1-oc Z e. W Z L.hn K W V§ Zvi >Z w Vw UOZ e" n= 0 e",o..4 W W4 Zaev+ _ =n Lu.z H O] J •- A. 0 Sty OJ Z < <1- w0 102r087r447 344r759r031 NET TAXABLE 10 Councv of RtversiJe ATTACHMENT NO. 2 V• tflce of• County Auditor•Controller County Admtntstratcve Ccnter Lemon Street. lttrt Floor Rt.ertiJe. C. 4:301•l01: t; tat :75.55JJ January 02. 1991 Mr. Carlos L. Ortega Executive Director Palm Desert Redevelopment Agency 73-510 Fred Waring Drive Palm Desert, CA 92260 Dear Mr. Ortega. Anchon:J • Richard E. £:c•es,) and c• In accordance with Health and Safety Code. Section 33328. we submit the following fiscal information for Palm Desert Redevelopment Pro;ect 03. Exhibit A - Exhibit B - Exhibit C - Total Assessed Valuation of Taxable Property within t.^.e Project Area for the L990-91 Base Year. Affected Taxing Entities Estimated Property Tax Revenue for each Affected Taxing Entity from Base Year Assessments (within the Proje( Area). Exhibit D - Estimated Property Tax Revenue for each Affected Tax. Entity for the 1990-91 Fiscal Year (within and wicnoat' the Project Area). Exhibit E - Estimated First Year Taxes available to the Redevelopment Agency broken down by Taxing Agencies. Exhibit F - Assessed Valuatio of Taxable property within the Project Area for Fiscal Year 1989-90. you have any questions. please contact Randy Jensen of our office (714)27S-382S. If at Sincerely. Anthony J. Bellanca Auditor -Controller By: Raymond L. Boyer Deputy Auditor -Controller AJB:RLB:as cc: Supervisor Larson County Administrative Office County Counsel County Assessor A11 Affected Taxing Entities et298 .a a ♦ .\ V. — PALM :eszR7 RSL2'IEL:.P" AGENCY Palm Desert Project Area No. 3 Total Assessed Valuation of Taxable Property Within the Project Area 1990-91 Base Year Secured S141.135.376 Unsecured 11.688.889. State Board of Equalization See Note Total ii52.82e 26 RESOLUTION NO. 298 Exh1t: Note: State Board of Equalization Values for 1990-91 within the Project area are not currently available. Health and Safety Code 33328A ATTACHMENT NO. 2 PALM DESERT REDEVELOPMENT AGENCY Palm Desert Project Area No. 3 Estimated Property Tax Revenue for Each Affected Taxing Entity From 1990-91 Base Year Assessments cXt1:�:t Affected Taxing Entity % of Taxes Amount of Taxes County of Riverside County Free Library County Structure Fire City of Palm Desert Desert Sands Unified x Desert Community College 'County Superintendent of Schools Coachella Valley Cemetery Coachella Valley Mosquito Coachella Valley Recreation Coachella Valley Water Coachella Valley Resource Desert Hospital . 2482 . 0265 .0602 .0535 . 3714 . 0772 .0435 .0035 . 0140 . 0212 . 0694 . 0003 .0111 TOTAL LQQQQ Note. $ 379.310 40,498 92,000 81.761 567,589 117.980 66.479 5,349 21,395 32,399 106,060 458 16,965 11.528_241 Above amounts represent the General Levy (1%) only and do not include taxes fro■ the State Board of Equalization Roll or debt service. Health and Safety Code 33328C Al 1ALt1,11LIN1 A\U.1 PALM DeSER Re:eVEL:.P" AG E;4d S0UUTION NO. 298 Palm Desert Project Area No. 3 Assessed Valuation of Taxable Property Within the Project Area for Fiscal Year 1989-90 Exnici: Secured Unsecured TOTAL See Note See Note fee Note NOTE: Information not available at this time. Health and Safety Code 33328F ATTACHMENT NO. 2 (REDVA11O) me. NtiN y1 $ M NO PO +.'� v1 O e p Qme. P1AM(t N N g N a+ �NO' ►► ►►► ► ►► w 1 ► ►►► 000 si si 8.g inwm " 410 ^ N N' P 0Ma •►• ► ► • sou 4N �0 O wl 00IA �0 0 0 NN d 4 .d N N N ADJUSTED SASE CURRENT YEAR wu1N N NO N N*IA N NO Nt 40N O. 0• 0 • • • •• • N N 1�N 484929'9T0 .►N .•as a 4040449 4u% I.100 0 ♦NO wOM,,D N i♦ A� w 4 NC MIAoop 0 P..•f H .Ai 4 01mIA �4D d0 IA U1 M1 4IAN AN M M P1 1NN N 4.r0 M400 a 00 0 0 0 WPi4 WOW 0 00* .I*Ph ONO, WP. OP. 90 4 `r N 0 io1r PO wN.O*D NIAN HANO IA NO N N N PNO NP.IA A 4P•N 4NR`.0 060 'So*, • • • • • O • • • ► 6,0 • 660 • • • OM10 NONN+ 5.. AIN 0 0 PO .O'IdN aWDN + $ ONN NPOW NW", IAj N O .1 N N N NN d 4 • • • • • • \ • • • • • • • • • • P W A 4 4 J ` 1 04 N N N PN O N• `O, PP 0 0 0 NN 1A N M PNM M M AM M M NET ASSESSED NET TAXABLE NET ASSESSED NET ASSESSED O O • H N M • 1. 1. 1. d d d ! ! ! W w w YC X ?( W W Z Z Z W Y O). Y 0Y 1. O5. ? Ypp�� VK a.,►.K YOC r.o u., �O H ►.O .0H .0 .0 1+0 1.0 ..z 7 YZ WZ O IZ! WZ O tZZW~ WZ` kW W No> 1. ill HD> 1+ .4 b HON r. I(? HON .WZ wZ 1.-WZ d WZ ► WZ WZ .WZ Zd•y •1 Zd►r ! .1 Zdti AZ�►. W W eSCNN W W OC W W WW W<H W ZN LJH sC WH YJH 4 tut," ZJH W <H W Z H W <H W Z H W <H >Zi7 ZW 1ZU1 Z'1J >Z'1! ZW 5.ZOZ 0oZ K OZ 00z OC OZ ooz 0( OZ OLN•. W W". OWN. W UD4 0 '.1'/ W WA Qpo�H•r ZkWA = MA ZdKH S Zvi Z4 W4A S t'4 ZdocN <L uO 1. 00 ZWO /+ 00 <1C uM 1.. 00 LW. J► ke O ZW .J"da0 O SO J•'.5.a0 O ZO JAcm 0 W Jd uu W oW JH H UNSECURED OTHER EXEM►TIONS CJ z <1. acO 27,4150436 356,740,397 O M 1. d w k W ON r. 1• C. W5 WZ WA ZH MW 0 = L rl =d I 40 0X -�17► >Z ro 03an33SNO v+ a r ac TO T Min CX mr m 0 OZ O 014f- mm O O1r. 0m O a v r OZ 0 07►.r CO 4 Crr+Z> CO -� Cm2Y CO -1 Crr'=> CO 4 CmM> vs m 0701Z 03 Z OmNZ Ir2 Y N701Z 02 2 0701Z ►.m m ► 0x0 r.m R. r.07ov r.m m r.V+740 ..m m 40700 ZO 70 ZOO ZO 70 ZOO ZO 70 Z0p0 ZO Z 2C0 mz mZ< mZ mzi mC rnZ< mC rr,z< 0z m tn7rm filz m 0>m Nz m 0>m NZ m 0km Hm » ors Nm ?t Nri vm X 0r= 0m >t Nri 70 m rtl x m m A al 7O rT m Z ►' Z r4 Z r•1Z •- ►.1Z ►r 2 xvZ zm 1 x70-1 Zr'1 1 Z7G4 zm , z704 zm 1 ZX 2 M4 O zm 1m= O zm �Z'2 O zm zz O Z^. .11 = .4. .4,Z NA ... 2 -�IJ• 41 Z 470 041 N 0.1 04 r+ G-� 04 H 04 O-'r b Q� .. 70'( Mx70-( Mr. mA 70r. 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Iv, tip gt. w 4 PI if%rla Ili 2 N ADJUSTED LASE CURRENT YEAR ASSESSED 1 1+ 1+ OTHER EXEMPTIONS Z 0 ••1 L w x W 64 P+0 ltw WZ. r ZN 02 2ui OTHER EXEMPTIONS w H Ma P. O 4 ,KpO If\ *4. O O•N 3VOA 1Nd C:fg 441 102s151.447 •4 .0 2 !• P. NP•d ��$$ $« MO ONlh M e,4a1n• i 40.1 ti P• 0- n.rv� �+ at O CO 011.4 $ .. • 0ti m .0 N UNSECURED NET ASSESSED 000 1. P• N u . NET ASSESSED EXEMPTIONS • 102.087.447 267,339.268 ATTACHNIEN`" NO. 2 RESOLUTION NO. 298 REDEVELOPMENT PROJECT PALM DESERT REOV 8[ AMC (REDVA110) INCREMENT OF ASSESSED UISTRICT VALUE FOR FISCAL YEAR 1987-88 INCREMENT 00.4 MI'101'1 ONO NPNr 'thP Ou\'t- ► • • • • • • 'oom 'OM'tN mm'O Mr -'ON hm r- • • 0600 MO N4 AN dP 'tMN MN 423,T42,285 O1 p 1 0 OMW 0 1A IA MlA4 MOIM'1 WAN 0 0 0 'ON•O m'O♦ ••• • • • was. •.... P P O. Nh't *e tv NMN N N N NAO mNO m m m R1 em m.10 • • I. 0 0 • • P P P P N N M W u'P-0 Nm't0 'f 000 VI 0.*0. 4' 0 'f 0 Ou\ < MM.l 1...4A4.1 A44 m 000 • • • • • 6.60 P•P0 'Omm* d Nu1m O MON NODR1m W% Nh'O W MNO 4Mm4A N 1A h- ••► •••• • • H OON 014140 'O 0 O mh 4 AM m M O M* 'O '0 CURRENT YEAR 6 Wh•l In-4Nm P 000 O"OO' IAmh't N OPh 1.400 P1.0.A * mMM 000 00.06 000. M042. NO'N4 Y1'O♦ PMO r4'►P-$' P *0' IAu1N MN00 P O. Nh ONODN h M Mh M O • • M M Yet I-o W Z 4W 00> 0-aZ Z4m W XJH W .cN >ZW 00Z HN 4=wD J-+-z ASSESSED OTHER EXEMPTIONS 1 z 0 4- 4 W X W z 0» ►w ►-0 4I- XZ 'u w X> w2 04 Y W H Z H 0z 10.4 00 Xa NET TAXABLE 10,666,610 19r995r660 ►.0 WY wZ 4W 00> F-WZ Z4.4 w XJ0 >zw 00Z Q.W.10.4 aw64 aTwM 10,666,610 19,995,660 NET ASSESSED OTHER EXEMPTIONS JY AD 6,v O•u JH 10,666,610 4 *NO rNNM r MOW OPMd J (DON PPPM O 000 • • • ► m MOP PM4N 0 I•►'O't +4ON 0 WAA PhNM • 000 0000 M IA.N *40N met *MM * h'O MWA IA 1A*'O Y14 0.0 44 MPM M PAO IA0'00 MO NMO 0 00.h AMM't PO P<M f'1 O'MO ONO* 4N 'OAM .t Mt21N PM4 A • 0 • • • • • • IM1 K1 M1'1 OP1A • • • *WOW mm P 'D.4 M't 'O 'O 40.01 'Q ..404 40.* '0 'O'Oh Out* • 000 000 u1 N'r't No..4 P NNM 'ON* P mh M't M • • w • P u1 0 M NET TAXABLE z 0 M 1-• a W X W z 0> >. ►.0 ►-0 z'z W Z WW 4W X> 00> wZ ►-ocZ .1 Z4'-4 � W w0 = JH Z H W A0 =w >Zw 0Z ooz LIP" OW64.4 X0 Z4w0 00 AEW0 XV J-r4m OTHER EXEMPTIONS uNSLCuREu NET ASSESSED 6,141,449 4 W z w+a[ 1-0 zz Ww X> WZ WH Z H OZ W'r =n NET TAXABLE P0MM Nhm't 't t'10IA •••• 000.4 ticoamD0 O 000 PN'00 NN O N M .1 • ► M M >< 1-O WC 4W HO> hWZ Z4'd w =JH >ZuWu/ O0Z J-ria0 GROSS HET ASSESSED CTHER EXEMPTIONS 0 J Z< 46. Y 5-. 4360079,769 650053,769 1,086,133,538 Z 0 • m 4- 4 L W x w z o> .roc I..o zz WW WZ •r of WH Zvi oz wm 00 NET TAXABLE ATTACH ;NT NO. 2 v COUNTY OF RLVERSIDE RCUEVELOPMENT PROJECT PALM DESERT REDEVEI PRQJFCT 1 (REDVA110) INCREMENT ADJUSTED BASE CURRENT YEAR NOM 0 00 41 000 NOO P PO P MNN hOM P PO P PIA'O ••• • •• • ••• 4P'.4 0 0•4 P 'OOP'# hM h IAN h *NM 4ON P P P N•t.1 00' • • • • • N NIA J •I .t M.1 hh to to 1A M .1 N N 2 ONO 0 00 0 000 *inN N NO N NON N•t1A 1.1 NO N IA.4N ••• • •• • ••• POO '0 .OP NOh 4ON O• O. 0 .INM •• • • • •• MO ..4,4 N N M N•1 2 410.4 'O 40 •O 000 hNM N NO N ((0 0.40 N No N •t./ M06A 0 OP P .+NO J M N NJ h PMM M•1 P 0 0 MON ••• ► ► • • .1NtA 0 0 0 1A 043 h h M - N N JTHER EXEMPTIONS NET ASSESSED 2 NET TAXABLE 32,541,030 3,700,400 YW '-O at- W Z 4w y0> ►-a Z Z4.-+ W W < N 00z U OCy Z4xv1 J •+4b 36,242,230 32,541,630 3,700,400 36,242,230 GROSS NET ASSESSED OTHER EXEMPTIONS 32,541,830 3,700,400 36,242,230 6 .�1 4 X W Z O. NO 4h =z WW X > wz win sw Z N Oz I vt S7 NET TAXABLE 0.4* M.1N MON Nine. 4NN 4*.4 ON.4 NO•M .4�4f1 hM40 •• • • .►h .1 .1 N.4 4 4 .fN 4000 4iA •400 NM .aAO f�•.�• • • I•, .hi .Oi *0 in h •• • • .1N M M 01Ad 0.00 MNh MMO •OWA NO.O 000 006 01Au1 PTP N./ *MO 44 N N tAO• to to N-4 d 4 hW NO Wh W Z 4w NO> NWZ Z4►+ W ZJN w.( > Z w Z 4 xy <E u7 UNSECURED CTHER EXEMPTIONS NET ASSESSED 41,693,192 3,516,608 45►209►800 NET TAXABLE 0.40 1AMN0 NNP ♦400 660 • • • • O0pN M0.4.4 04Oh MMPN 044 N t.1 ••• • • NP.+ P P NN N N N M M 0400 *0.00 .OhO .OMO NM.0 htANO 000 0 • • M4O .0 •OO NM N 0 Oh Oho .y .1 MMM V.1.1 M M Minh NO••00 •ONO PMrro 04tf1 .10NO ••• •••• •BOO• 00.00. NPP NM0.t hMN .11 M .1MtA 0 0 0.*N .O .O N M M NO aa• wz 4 W NO> ►-aZ Z 4.. W = JH w4cy >Zw 00z O.ty•1 z4xy < E w0 OTNEA EXEMPTIONS 0 J Z< VO 329,215,020 31,116,236 360,331,256 a6 0 1.. es W X W z Oa •.oc ►.0 41- XZ W W X > wz WO Z N =w 0z IN '7 sn e. 2 2 7 -4 -4 4. . z z s D Zlt',,I.6'£ 9EZ'9L1'It 9(1'8Z0'96Z A v. W ►. ►. v. . • • 4.6v ►� ►• 0..040 *40 0 NWN oa A PAW •. . ••• ONV1v AW.1 OW00 0.1A Oo`ma. OAO N N N 4 4 ►+O.4 aI 0 4.0-0 • • ..• 0 0 400 NO00 •IOA r.�►•0 NA`O •..• .•• 0►ab+N 1A0VI OWW•V .040 SOT'OI7'?> 009'9T"C L616E6980( V t < 03SS P r b.4N N N at.. N N V,1P rtv� 00` 4,, . • r'PV WW 04.0 VN0 VIWO NA 11MVXvI IJN OOE'S90'0t W W N►� W • • . • . VI vt ►+ r• 0..1 0 A •1 N► 0 • • •• • 00►+ ul? 000 NA W W ►NV 0 0 AN • 4 .• 47'W 1"O W1r♦ -' • • • •• A_A OA ~W OW VAIN ON • . <x Z 2 z x Z 006'190 9Z S uO) 1.+W OOC'S90•ot 001'001'C 0064,909Z 00C'S9u4(•( 001'001'C 006'19E'9Z els H 03SS.iSSV L' O A NP• v . -0 NAv P r.+ V►. 4,, • • • N V►t` -O 0.4 -OV+ P 0P 000 •. 0.1 T ,• z to▪ o 196'l16'9SZ ✓ J2 ,MON 414.4 N WN N N 1-.►s vAl u W v Ow • • • • • •. %0No0 m '4 NOP v0N O ..A A OA O NWI- -0 00 4 404 . • • . • • . 004 0 .0..0 N ON N V1/-N 0 NAN N ON N NW0 N 000 0 OM 0 ONO T MV?A N N ►. r.N1 N N N tw0 .. . • • ••• - NN '0 d .0 ~0 •- At• 0 N 0 1' •44N 0 0A .0 .00 a 00N ••• . •• • • • • 004 d 0.1 +l 0004 AWW W OW W ~A 000 Q 04 N+1' 1 1 Z 'ON 1M3kVHDV11V u3Isnfuv 1N3113113N 1 (O11YAO311) 1)JfCbd 1N?Wd(13A;O]b 86z 'ON NOIJ zosaii ATTACI-frrIENT NO. 2 (REDYA110) W or L P eml Or } qc Q' ic > L � W } Z V • Q • X N 2 ►. • V▪ . > N W I4 H x V! f 2 7 a i Rf Dc LIPr1ENT INCREMENT ADJUSTED BASE CU+tRt.NT YEAR 004 ♦W'D' * If1, 000 ♦PN 440'01 O 00M .10.E M'O.OP p. OPN 000 .000 ► 0 • Pow+ NOMAm •M 4.+0+4".0 0 NP MIA O$ s O N • • 110. • • • • mh 4MN.4 - P Mr d O .y N M M1 38 J/1J►O N090 r 000 P9P PNO*0 '► O.OM I'__ J••.•fl/V.r .•1 V140•I 000 Ob00, I•PO .04,0* d N00 .'ION Nexoto 111 NM.4, .'+NO *000 N I!t o. .ON Op0N.O.I m .Or 9,218,320 10,066,610 1^0'0 4"'1M14 P 000 0 M•'4..r PK'4- N 0.4e1 M M NM 0Orl.'1 0 M 4 el V. 000 00.0 • 000 • O PP r+0 n 1. u, z .0 e'. ••• •.. . O U'' N 4 o. 0, r. P n m - C 7 IJ .. • • • — ... 2 c i r 2 1 9,218,320 10,666,610 1),Cd4,►930 9,215,320 10,666,610 19,684,930 NM's* NON JD •4'0 'ONo POP PM1N • • • ••► NO *4•441 • • N M MM1 3,669,285 3,133,015 z 2 c ' x .r ... > ?> } 0} "..2 >2 .J.Or "•-- Z or •—Z L .• - 2 = 17 .a.: "'' Z 2 '/+"> ►. -> '^=> ►- x> 3' 7 L r. 7 —0. 7 - ,:2 ✓ - 7 o. T • _ -c 6,002,300 00401 !MOW* O0O P01+'►M004 r1P 000 0000 PY m INWP 10 '+01.0 ON00 +'M147b P4.04 '1N 464.4b 0000 mti N 00$1111.1 INA 0. Oh .PlN n M 394,292,390 650,053,T69 1,O 4,346,159 Ni T TAXA111.F RESOLUTION NO. 298 COUNTY OF RTvERSTDE REDEVELO►MENT ►ROJECT ►ALm DESERT REOV 62 ANx (REOVA110) le r ATTACHMENT NO. 297.440,65R 000 04P. 600 Na a N1AN .r • 4 R1.rr >44a0 . 044 • • • • •• • • • • • • • PP0 .Oooa a Nro �pN NOM1pp M NP O .+ NO d IAO M1 N IN �. • •• •••• • • pp OPN O~A.Oi * • 0 +a 4 O O t CURRENT YEAR OPa PO•..p N 000 PI►1► ♦MQO O 01"0 OP a MNON 0 M1M►.. se... • • • • • • • • •+061 ON♦ P a 001A N►,P POPP P 4M10. M1 v 0 O r%.. a O P O M1•+ .. O A CP M1 P .00 P P r H 0 5 EXEM►TIONS NET ASSESSED 9 NET TAXABLE 7,204.200 10,6669610 17470.810 H N 0 et NET ASSESSED 7,204,200 .+'Pp NON O P IA 4•I /f1 000 006 .SNP 400 Nh0 h p. • 0 • N N N 0 •0 os O PO O • • • • • • • $g P.3M N .0 v • • • • 0 M1 M1 M1 17,e70,810 NET TAXABLE 7.204.200 10, 6660 610 17,e70.e10 EXEMPTIONS 0 NET ASSESSED EXEMPTIONS 2.770,452 3,133,015 5,903.497 ►r O> o-g s►- Z Z W W Z W o ZN i 02 fi NET TAXABLE >00 PaNPO M1M1M1 PPNO • • . so,* cep P1.0♦ *OM .+r NOP 0>MP .O+0 owl •r •� ,1 R1 P•P N♦op O m 0 4A1p O NNO • • • • • • • ONO oocp 0PM1 ..0'04> M►.4N OOP.t 0. • • • • ON> InoOP N 00 P 0 0 CC NET ASSESSED 307,415.340 650,053,769 957,469,109 W .J < X < 1- Z ATTACHN1L-ra NO. 2 COUNTY OF RIVERSIDE REDEVELOPMENT PROJECT 4.4 PALM DESERT REOEVEL PROJECT (REDVA1101 O. wh« .+ «0 000 f•Mwr ' «0 mvir 0 • • ► ► e ► : fig: IfN MI, AM1 eN• 0y..•� ▪ - ... - N .r N N ADJUSTED SASE 7 19,376.020 19, 376,020 19,376.020 SveNE§ RMR84 N If�.� ▪ .• . ••. . • n�9 4R $ NON g 'Owed- P4.% N P.. p. . • • •• •• •• •• • • 0%0 n N•r M1 M1 M1 000 w 0` �Oh 4 ♦ 0 �f !rt. Om* •+ -G ►- N o wa N N 4 P f-'O M1 Z O.•O e e N min .0 W .. . m 1 • . • « . 1�+.0 �M1 MMO1 N �N N fV V 23.076,420 23.076,420 23,076.420 PPoolifo N0 4 •fit ✓ VNA1 . • • . • d 4 «M10 • r r►O +. • .1 O N r Novi Al I11 :r r • . • . . 4nIn N Al M OM io � N P• • • f`.i «•M1+ l4N 4mM► 0« - .1 . • • • Mr►O •4 .M Nor ♦ + 37.6199346 41.134,954 O w i w J w O .J X Hxp -w X M H N H W • < Y N 0 M Z • W W 5 W W i W w b...0 V Z : a V • - 0. •. • • ! _ = ►. s w w w = X X x W W Z W y� 7 ZZW sic � o > O> pY[ Y y 0> y y f'O N 1..0 y1S .•tl Y(t �1 y� Py� 1�O N 1�O ►.O N ►� �++ Z O Z Z W Z Z ►_ ►- fa[ ►- Z L- r►. 1,0 SW hJW 0 W .0.. ��yyyyZ�� WW Ww�y `Z O Z2 N ►� X HO? 1� X> N�> 1� X> HO ► I[> Z``+ = w =0y = ',Liz ▪ =�►_.� WZ ▪ 10 bur s.IV1 y( WN =JN ft WN =ao K Wo _.JN YC K W'tV W ZN ).rW Nf W4.1 W N v W N >ZW =W w Ew >ZW W iw WO OOZ t QQ tgW • C0 W �N `H-• yir W•.. CWGNZ 4 ►.Z.r C:)40.. W 1Lr J'+ c • Q -J..5. 2 j+ � v a • • • • • ► • 10` * P..r4 *N • • • • • g • •• BOO m m IM1r- N N O• M1O .+r- 4 R++ O O *4 ►•• •••► MVONA .1)M1N0" op. ,OR101+ O 0 0 • • • • • O044ON gpm 0 0 we PNM1 269,967•547 319116,236 300.963.793 ASSESSED NET TAXABLE ATTACHMENT NO. 2 (REDVA110) >�- r4 1- H < P- N < H H < 1IA - Z I. 1v-. 0 P- 1- 0 H 1- O F H 0 v/- V Z z CC Ce t, Y 2 v O H p I. 0 7 Z Z • 2 0 0 .Or • or INCRFMENT H •f r•N N NO < f.9V r NO 0.00 O ao •OPP- .00t. P P •• ♦ .- MO M el rr. N N ADJUSTED CURRENT YFAR Y ECP N NO r`4tn N NO JCM .0 CO wp-w l r- fn.r .+N►O •O •ON wit r• 4 4 ••• • •. C04 r r 1f.O• .r ♦ .+N d 4 421 , 543 / 5Q4 23 099122e 445,44202Z p-em4 4..r% r. r.P-♦ Ne0.0 P.00 •...w ••• Ca0 eoaa 7.40 .err arm N rr RN re; • rC.0 Pe^ r.Y•G •w • • Nd P •O h9 - r+ *C Y r 0.• • ► r.N r' M RESOLUTION NO. 298 •to.r c.-P-c •0r.N chr.0 v4 d rr0.00 • ► • • • • • Pr eC r.P r•0 GPO .ter rt NNN P• •0 ••• • • .0 •O P r.r .er •. 559159,043 31516,60R r.ec ♦r •OC ♦Mc ♦Ce^0 N. • W r+r WC 4.0.. • ► • PrM .0 IOC (7rof. o CP- pY N ♦ .P ••► • ► M.rN P- P .-�•+ N !� I- P-40 CO` r. r. Nfr if, NO INC r-1130 r'P-v m .•r'o rat-c riv-O 0,-"C .0 1...e.e. .C►4.0 ••w .•• • ••• ••••►• C.+r' rOr r• fre[N p�pP.. OO en.OP- P- o1`•.0 0'0r e NI" P .0 .O 0-er ♦ .-e r• N.0 fQ C c ON ♦ • Mry r r r. v N r1 0 0 ..r t1 r 476 .70 ? , 637 ?7, 41'4,156 504.11f1.471 NET ASSESSFD NFT TAXAft1I W toa. 4. P- �' > H • k k = 2 W V1 W fib ILI XX W N X X fu W er ZW =W ZZ > O} a~c }a}t }� pr 0 }« Oyu ..c ►•fr N o~c F- i s ad▪ - x .1-- .ze r � .mod- W $.. W Z O 1z .2 O zz w2 O =Z wZ =Z ... WW _ _ �.O> F- �. WPM OM. F x> HC> F x> r(l> w �•> 1-aZ tL u Z P-acZ f. wZ Nat fl WZ t-o a u Z J W 20.►• = M Zca. _ .n =es•'• _ •. ZOl• L P. t o W W a W W X W W X W 1i CC O. u =JH �f k* X.WI X N =JH X ty�o I. ,1 x 4iH Z W<H W 2N W<N W H W<H W ZH W•0/1 W H 04 >2W zw >Zi4 Zw >ZW )W >ZU1+ YW o0Z er OZ 002 eat OZ OOZ et Z COZ er CZ ow,. W 4►+ 0WVf•. w Wi•• OXen." U. W�'• Oe+c �. W U K N Z0.gN 7 =H ZCCH S rue Zo-CH S =H. Zea•@'N T TH 1�f• J.2.wm O Z J►•- CCC O Y, _ -&. 0 So J►=•d�c O Zb O W ..)of <M uuOw 0 uJ JH UNSECURED PALM DESERT RDV 3 (RFDVA110) DISTRICT VALUE FOR FISCAL YEAR INCREMENT OF ASSESSED INCREMENT CURRENT YEAR 34.007,732 140,170,T76 1740790DR NET ASSESSED NET TAXABLE P>iaC *CM O e.rp WW•�0pc MM 4.04 N �OPd PM0c WMW •OP-P P .•Oki the-.Oo ow NP «� q�N NfM•i'.m N W - N N 0 0•1 P P14 •hf N rw • • • •►• ••• .r1P P. P- P. ICc ► r A r 4 893R7,979 1, 1A70V9 S,38T,AT9 Cr^c e-•OP- P- c'. tc clrrc loot N.+0 O 4r1I+ t^-1•4C t-..0 rNC C ...+a; .-►'.0sO ct-k es -Pc a• ,. - . ot-NT .+.c.+ 0 got'+ e^•Gn r r'. o t44 P- d .0 0.00 rim.. r.N ION r h •OCP V'*,4.+ .+ r- .- r+ r t'Y 0.0. .+ N .1 NET ASSESSED NET TAXABLE N H 0 NET ASSESSED ••,254,660 14AOCR,BSS 1Ro,A17,11R NET TAVABLF 0 0 0 • 0 h. r Ps• •- ►- ►- F v z z W W V x x x +c to W W . Z z z z y cm. ) 0)• )- 0} )- 0Y )-tr ra )-a rat I•tie .-rr t•.c r.t ►-0 N 1-0 ►0 N ► 0 .0 N u-O ►0 N ►0 .. Z .. each- = o.r .. �[ `F .. Z a.►- WZ O zz WZ O zz WZ zz Wi O zz .. ►+ W W a.t'. a. Iu W .. ►. .. a.l i .- 4.'w NO> ►- )t> N0). 1- )[Y HOY .. x> r+0> 1- x> HO[Z el 4.'Z ..z 0. 4.Z 1-wZ ♦ wZ ..z 4 u Z Zeb.. _ .. Z0a. Z .r zdr = . Z..►• _ •- V W . w 4.t m W W die W 4. 1 EJN )( WN ZJ' )[ µµ N =JN ?t u.N 1J.a * 1�H WAN W ZN WAN4� ZVI WAN W ZN WAN 4. ZN >Ztu 2W >Z4• ZW YXIu Zr >ZW 1W. 00Z a OZ 00Z tY CZ OOZ fr CZ OOZ .c CZ OmOs., W WF+ cco„," LL 4.+ 0.20~ SJ WI• OCV10' W w... Z0. '4 SN Zl'l S WO Z N Z M 4. 2.CN S To <L4'O F- CIA <=WO ►- OC WEI[WO ►- 0O 4ZW7 1- CC J0-41.0 0 So Jrp..D O X 0 ..►'G 0 X0 .11•-6..0 0 Xc 0 W Joe t0 sa V OW 0 UNSECURED or Z< AW go ATTACHMENT NO. 2 COUNTY OF RIVERSIDE REDFVFLOPMFNT PRf1JFCT PALM DESERT RDV 2 (0FDVA110) INCREMENT OF ASSESSED DISTRICT VALUF FOR FISCAL YEAR TNCREMFNT ADJUSTFD CURRENT YEAR o ^.n00 O•O•► re** • • • w •• ►-0 �� •• • •• INC re — Flirt r+f•1 4 vr 1 PCPO m 2C PPP d ..c JE r P` h.0 ••• . •• PPC P` PC terse. err IS in r..ao .r ofv •• ► •► u. o P P- .•rr v 0 1Iyy N ..1 N Ua V• e• elf O W < W < N X H X H' < e4 < Hof1.. N H so, ifi W u 0 r- ►- o ix Z Oe 469,861,701 1nZ,087,44T ST11949914B RESOLUTION NO. 298 *NIP r• •ti rf r. 0 •0041 et en M IC --O r" f^O �rM c Ep c .00d •-.O ••• • O. • ••• • •• r•NN .O .o •-•-m P Pc oen r^ r % o'— .o .o •o 1.0.4 N N N It 4 •• • • • • • • • •• 4.0 0 0 C rif`1.0 •r •4n. •+ r+ r4 rnv ea c eon ♦ •f 10,7367811 10,736,R31 NET 'ASSFSSFD •OC N P- P'C CCrI .r JO dH'IC + .r C •►• • •• Cor' d ti P O r^•-i Ir v P. r.O .+ .. •• • • eOf' N N `ry C C r% 1 re r^•^'vs P O C e•• %CC10, P PC ff: c r o N r 10 • . • • • • • .0 .4C N ♦ .r CC r% jf•'M N Ne+" N NI.- P. P- e" v • • • • • • • o rev •0 r P`.' •.4 C p r fit w.f." h Ifs NET TAXABLE • z• • • •• I W alit = W •- et MW Ir0 •-0 >eL 4- 4-0 •� 1-O N F-O Hii N 1.0 h-O N 1-O ••-O •w �O ec F Z d H •CI+ 2 dP- it 1- Z d I- *1- Z •• WZ O ZZ WZ O CZ WZ O ZZ kicx C [Z d W M tutu 11.1U M tau at. W M W W de•. •- - en0> /- X> N 0� P- )�! v10 )0/- It > IA O> r w > I-ecZ d IuZ 1-cc d WZ 1-erZ 0. WZ ►-ccZ C • 7 Z a..% Z M Z d,►• = M Z 0.04 = H Z 0. ' i W W eL W W tlC W W fY 4 s =JH X CI =JN X Lin =JN X 1yH =J►^ •r • to<Ve W ZN W<N W Z..,"•rJ•[N :14 ZN L<N Zr. >ZW =W >Z1u ?W >ZW =W >z .► : coz fr CZ 0 0 Z eY OZ OCZ •C OZ coz c • : r Cc Nar W We+ 0eCN•+ W 41. CfYH•. W IL! .4 OCC Vim. ... •-• Zde H Z& = = Z4CNEHMN = r. fn. Zit. law X. rf <Lv O H O� CEWO ►- 00 <I[Ln X =1- OO <L4M F Jrd10 0 SC Je..00 0 Z Jer0C O Sec Jrdo C' : i, 4RD.098,532 112,DD7,447 697045070 0 0 0 •"4 •. '4 P- I-• 1,,. = d W W W X X X ZW =W Z W O y IJ eJ W 0W JN UNSECURED O.4 s. 4,- "40 . ATTACHMENT NO. 2 OF RIVERSIDE (REDVA110) REDEVELOPMENT PALM DESERT REDV 82 M1 N N 0 INCRENFNT u. W•C •. - C 0 Qv7 recvO t a:r.4 N*04 • 00.0 CWN•r C r.OrN NW0W y •440 Mwav ►- ••• •►ww 0 OWN CKINW • wt ,O -0� 0 t CURRENT YEAR OW* W4500 •o.0 WW1)* tf0W QOa:r ... • ..•. st* C N O, P+N =PO avr,o 000 0006 N'P r+ rd C0*N r.+ N ,O • • • r. .r N NET ASSESSED 1♦010032012 634,347,644 1.644,68n056 NET TAXABLE .01PP CP.• r•4C•N 004 •w• •w• WOt- **N room MCP. PC• 0•.- - r4 * * 17,926,4R1 P.-4 raft N WJd r,0Pc'. .04 .y0•+ .. o04 *C0V r.0 r:r4C C C!'*N 4r04 w w 11..... • 0.06 • • • • PCB P'I•'I r 0dC P-Pt1f.d ,Or. Pdr r *V0 P0.40 dN 4Ot1-.•. .r NP-N .r..Clr • • • • ••• •••• r r 0 r WW0 614540 rN •O •C ',COW' rP.0 IPP-.0 a`rr.r' ONPI 44P P ,151^ri N04)4 ..rr tin., v P-N.-. r+P-frSr Trier COO P N04 '-ONPl W Pa .+rtr tr ..40 a IOP 4'40 0PC O VC4 trd,C .• .•• • ... ••.• ro r. ,-4 n .$' W ,o*N' * N N N WW.+ NrPN W.* P ,O • • • r. M A NET'ASSESSFD NET TAXABLE Z Z c O .r 4+ r * Z Z w W X X ZW ZW 1•024,2'i9,191 677,480,6S9 1.641,740,112 > 0* Y 0Y Y 0> > 0> >u ►+a >a *a >ft *a >a _t p.0 N `0 *0 M I-0 I-0 N I-0 HO N 4•0 a* s O.* a* Z Cl* at- 2 •.1- ac* Z a1- WZ O KZ WX O K2 WZ O =Z WZ C KZ iLw.+ WW dW H WW d1Y ►'+ WW a.W •• vi.. NC> I- >0. InO> F- x> v1O> $- x> 4^C> ► m> 1a Z d WZ *acZ d 4.Z 1-4Z d y.Z 1-ec2 6 1 Z Zd.r Z M Z4.N Z .• Zd•• 2 M 2LP. Z .. 11. W tie I1I 14 a[ t:. W or 1.. '+' • ZJN X WH =JN X YN ZJM x µ� N ZJN f. YM W<M W ZN 1..4N W ZN W<V1 W ZN W<N W Zh, >Za1 =W >ZW =W >ZW 2W ).ZW 2.- 002 a 0Z O02 a[ O2 COZ at CZ COZ ac r Z oolom.+ W W1I 0404r W W4 Ooc N.+ W W4+ Cowl* YI v.... Zd40 Z ZN Zd00 Y TN 74).v4: Z ZN Z4acw. 2 tM 4YW7 b CJO 4ZWm 4- OD 4=W7 M• O7 4LWn ►. C7 ..F+4a7 0 iO J►•4a O Z1a Jr•da O 20 J►-aa: -I TA. 0 W Jog { WV °W.01 UNSECURED OJ { 40 RESOL@TION NO. 298 ATTACHMENT NO. 2 PALM DESERT REDEVELOPMENT AGENCY PROJECT AREA NO. 4 TOTAL ASSESSED VALUATION OF TAXABLE PROPERTY WITHIN THE PROJECT AREA 1992-93 BASE YEAR EXHIBIT A SECURED $584,715,429 UNSECURED $ 2,746,876 STATE BOARD OF EQUALIZATION SEE NOTE TOTAL $587,462,305 NOTE: STATE BOARD OF EQUALIZATION VALUES FOR 1992-93 WITHIN THE PROJECT AREA ARECURRENTLYAVAILABLE. NoT HEALTH AND SAFETY CODE 33328 A County of Riverside - ATTACHMENT NO. 2 Office of County Auditor -Controller County Administrative Center 4080 Lemon Str et, 11th Floor P.O. Box 1326 Riverside, CA 92502.1326 (114) 275.3800 FAX (714) 275-3802 Mr. Carlos L. Ortega, Executive Director Palm Desert Redevelopment Agency 73-510 Fred Waring Drive Palm Desert, CA 92260 Anthony J. Bdlancat, CPA Aud itorronerolla April 1, 1993 Dear Mr. Ortega: In accordance • with Health and Safety Code, Section 33328, we submit the following fiscal information for the Palm Desert Project Area No._4. Exhibit A - Total Assessed Valuation of Taxable Property within the Project Area for the 1992-93 Base Year. Exhibit B - Affected Taxing Entities. Exhibit C - Exhibit D'- Estimated Property Tax Revenue for each Affected Taxing Entity from Base Year Assessments (within the Project Area). Estimated Property Tax Revenue for each Affected Taxing Entity for the 1992-93 Fiscal Year (within and without the Project Area). Exhibit E - Estimated First Year Taxes available to the Redevelopment Agency broken down by Taxing Agencies. Exhibit F - Assessed Valuation of Taxable Property within the Project area for Fiscal Year 1991-92. If you have any questions, please contact Randy Jensen of our office at (909) 275-3825. Sincerely, ANTHONY J. BELLANCA A s, •r-Contr-11 AJB:MN:dmw cc: Supervisor Larson County Administrative Office County Counsel • County Assessor All Affected Taxing Entities Rosenow Spevacek Group, Inc. By: Martin Nakunz t Deputy Auditor -Controller RESOLUTION NO, 298 ATTACHMENT NO. 2 PALM DESERT REDEVELOPMENT AGENCY PROJECT AREA NO. 4 IDENTIFICATION OF EACH TAXING AGENCY LEVYING TAXES IN THE PROJECT AREA 1992-93 BASE YEAR EXHIBIT B COUNTY OF RIVERSIDE COUNTY FREE LIBRARY COUNTY STRUCTURE FIRE DESERT SANDS UNIFIED SCHOOL DESERT COMMUNITY COLLEGE COUNTY SUPERINTENDENT OF SCHOOLS RIVERSIDE COUNTY REGIONAL PARK COACHELLA VALLEY PUBLIC CEMETERY COACHELLA VALLEY MOSQUITO COACHELLA VALLEY RECREATION AND PARK COACHELLA VALLEY COUNTY WATER COACHELLA VALLEY RESOURCE CONSERVATION DISTRICT COUNTY SERVICE AREA 26 CITY OF PALM DESERT HEALTH AND SAFETY CODE 33328 B - ATTACHMENT NO. 2 PALM DESERT REDEVELOPMENT AGENCY PROJECT AREA NO. 4 ESTIMATED PROPERTY TAX REVENUE FOR EACH AFFECTED TAXING ENTITY FROM 1992-93 BASE YEAR ASSESSMENT ROLL AFFECTED TAXING AGENCY COUNTY OF RIVERSIDE* °Di, COUNTY FREE LIBRARY COUNTY STRUCTURE FIRE DESERT SANDS SCHOOL DESERT COLLEGE COUNTY SCHOOLS RIVERSIDE PARK COACHELLA CEMETERY COACHELLA MOSQUITO COACHELLA RECREATION COACHELLA WATER COACHELLA VALLEY RESOURCE COUNTY SERVICE AREA 26 CITY OF PALM DESERT TOTAL EXHIBIT C PERCENT AMOUNT OF TAXES OF TAXES �. . 2979 .0280 . 0612 . 3724 . 0774 . 0413 . 0044 . 0035 . 0141 . 0213 •' .0697 . 0004 . 0049 . 0035 1.0000 HEALTH AND SAFETY CODE 33328 C $1,750,050 164,489 359,527 2,187,710 454,696 242,622 25,848 20,561 82,832 125,129 409,461 2,350 28,786 20,561 $5,874,622 XRESOLUTION NO. 298 ATTACHMENT NO. 2 PALM DESERT REDEVELOPMENT AGENCY PROJECT AREA NO. 4 ESTIMATED FIRST YEAR TAXES AVAILABLE TO THE REDEVELOPMENT AGENCY BROKEN DOWN BY TAXING AGENCIES EXHIBIT E AFFECTED TAXING AGENCY ESTIMATED FIRST YEAR TAXES COUNTY OF RIVERSIDE $ 87,502 COUNTY FREE LIBRARY 8,224 COUNTY STRUCTURE FIRE 17,976 DESERT SANDS SCHOOL 109,385 DESERT COLLEGE 22,735 COUNTY SCHOOLS 12,131 RIVERSIDE PARK 1,292 COACHELLA CEMETERY 1,028 COACHELLA MOSQUITO 4,142 COACHELLA RECREATION 6,256 COACHELLA WATER 20,473 COACHELLA RESOURCE 117 COUNTY SERVICE AREA 26 1,439 CITY OF PALM DESERT 1,031 TOTAL $293,731 NOTE: ESTIMATED FIRST YEAR TAXES BASED ON AN ESTIMATED INCREASE IN ASSESSED VALUE OF 5%. HEALTH AND SAFETY CODE 33328 E ATTACHMENT NO. 2 PALM DESERT REDEVELOPMENT AGENCY PROJECT AREA NO. 4 ESTIMATED PROPERTY TAX REVENUE FOR EACH AFFECTED TAXING ENTITY FOR THE 1992-93 FISCAL YEAR EXHIBIT D AFFECTED TAXING AGENCY SECURED UNSECURED HOX COUNTY OF RIVERSIDE COUNTY FREE LIBRARY COUNTY FIRE DESERT SANDS SCHOOL DESERT COLLEGE COUNTY SCHOOLS RIVERSIDE PARK COACHELLA CEMETERY COACHELLA MOSQUITO COACHELLA RECREATION COACHELLA WATER COACHELLA RESOURCE COUNTY SERVICE AREA 26 CITY OF PALM DESERT $133,534,412 4,341,849 5,020,807 20,208,389 9,752,027 20,442,695 1,788,159 141,174 1,256,561 833,836 5,116,072 16,282 25,645 425,164 4,690,296 3,351,139 153,146 108,962 167,342 126,000 669,536 507,144 325,142 244,734 669,397 513,021 72,955 44,875 6,840 3,543 48,625 31,534 33,376 20,926 170,052 128,391 825 409 963 644 16,085 10,669 NOTE: THE ABOVE AMOUNTS WERE COMPUTED FROM THE FISCAL YEAR 1992-93 ORIGINAL CHARGE AND HAVE NOT BEEN ADJUSTED FOR DELINQUENCIES. HEALTH AND SAFETY CODE 33328 D RESOLUTION NO. 298 ATTACHMENT NO. 2 PALM DESERT REDEVELOPMENT AGENCY PROJECT AREA NO. 4 ASSESSED VALUATION OF TAXABLE PROPERTY WITHIN THE PROJECT AREA FOR FISCAL YEAR 1991-92 EXHIBIT F SECURED SEE NOTE UNSECURED SEE NOTE TOTAL SEE NOTE NOTE: INFORMATION NOT AVAILABLE AT THIS TIME. HEALTH AND SAFETY CODE 33328 F ATTACHMENT NO u4 a • H tla CURRENT TEAR /•10..0 A OO 1'1rA1 N N0 ONO r4 .40 • S. • • ► ► .-1 P as • 0 10 .t't.43 1n• IAN 1 Ot`• 1• N J N 4• N 0 ei ao N O: 00no '10 ♦ • ON NJ N J ♦ 0 N N w N V ,4 Z 0 W roc OLIJ -110 Owl O Z K uwd 0 _ 1••' w W M Cv+ Za v, x" :co maw JE m 0 xm ~� V1 .4 N 0 cc PtiN A riff • OP. - 't 1►d-0 O..O • ► ► • ► • �fhhen 10014 4)40 •.••IN.O 9.1f• • el VI Nry IN w u 1 fA 4' z 0 1•r 1-- 0. W at lo -0 11. K ). ii sus uN z v1 Z 1 .o� p • N • 43 co «o r• • �r .o r .• K1 IlV M !^ .4.q' r4PO stal • • • ♦ IN teI I.0.+In OD .11 ise en ? W PM{ f.,.. P W 0 ec 0 w j W .N 0 LL1 N W N t 1- 1 z 55.764,847 • Ndq .O.-• in 411'14 .00. r ••►• III • ► 004. /I. W\ ;t••OP p 1 •0 ,«* ' iP "loped'i" $ i+ } 1 o :ago *or'o i° No • NaoQ i4 • • • ► • �•O InM1 too N u•N •t ,14 • • ♦ • • /H .+N 11 P. .r �1111 N �N 59,281.455 NET TAXABLE z 0 4- a IIw 1t W 1 rrN Tr.+O .+ . m •OOOt m IV, .I'-, o n ti ) . m 01PO4 -0 1NN fl N 14 ♦ • • ♦ 1 • -o 0 pas In N q .0 '6 r r 4' • • NET ASSESSED a' K Ili NeT TAXABLE 1•{ • 4 W a. •fr Y P Z .. W 0 a 0 J W W 0 W L • Z 14 m a W ice 7. 4� a ud W AN. �W • O ' ft a: r • .r 7N • = $ IN 110 j i i 3 AS«SSE_LIST ' RESGLUTi®N LYU r z via • I . ATTAC !ENT NO. 2 `t 11 1•. .r4 N•DJP �M1 ` 1NPr+1 N0'44 fr1 �.0,t.f 'JA O Z 4vto O4M11r1 P y P•ON o00 0 P R1•+rn orn o I4 PN.O inimre 5 VSO.-r f�0.00 �O �t /.h0 N t �►► •'•• •►► ►►•♦ • ••• I•• • • W .r•O•O . �-.+'N•O '0 QN1A ,4P N PrOrlp ^DO P ' a MCC Nh1f1P •+ •r•.O- PrPN O 1r.OP iro r p1PPIf1 M O., rn..e.i' to .00 !�O :O +►•• •►r • • �►•• (►• • 1. .0.0 Nlc+ f•0 +Ty .+dot +.N. .# ,,..VG' ,cM 0 °) : °' , lit I P Spru�tii�Ir�Ju� •r . , z 1.4 a z W W z OY r' Wet O' n►- LZ WW ►f> 6-4 tie Fi �� • i j..d 'rn cIr� r .f •r0.4 r "o� .►• r .i ' .pr'[ " P1 sC rr z 0 M H 0. •i nor*, 1If•1.-o O 400 1lres•OP• Ifs P•+mk Poo' 0 •100' JNOIr•j . • YIN 0'Nr N ...0.0 OPr` IP •• •• • •••• 6••••f • .f P 0• r- h 1st' o Is-04N iP >sestsss •O•DO. P1 DNN •iNPII, M 0 0.O4 .f n.r •1 4rvN.r .••r • ► WI. ••• ` • • • • ► • • •+•Of'1' •r O 0 ;'I.•.Ir1 .joNU1 r. - N N ki• ,1. N.4N CO • . • 1�• N N 0 a NET A%SFSSED z 0 1.4 h•• a NET TAXABLE W W • ►! K W . -/ lw Y I 7a , sY IO •V -0 ►> 1 Y1 ;O. �Z C CZ • w-I 0 '12 W a g a '�W "'0 y> 1- ►c> v+o - 14 ;> t Z El ai g M. • L �N -,fa to 1 E.J M =1V1 . zV+1• cc,--.0 W�2N W< W _0 0z 0 - Z a )Z 0o a ,iz l WI 'Eve 2a -•set SMg 1•4 I N Zda 2 N on, <L r>> ►- .» a=u.• F >_> 'c1 J••+ ion O Z as ./►••G f O m 0 lac Iac 0 'W ea W N VI 1 • ATTACHMENT ; . 2 - INCREMENT • W: N 4. PO; 'I vI In m •f -O 0 If IMP*l t 1 .t IW.. •' ▪ .� • ' 10 1/10 n N 12 < 1• ' OC uitN :NO i 00 W W .rtCJ IT.fIasddddO1 0 0.0 1~ •• ppppp0to r OC- Z ei 0.4 I owc h I. cs.: 6W �q '0� in n Of = 4.9 � • "� 0 • 0 Wow J P r '0 4OC'•0 rNM N • ►.�• • .r 041 N M? M ••'• Mm N M r▪ NM N • • •, • .•OJ- .O �0'0 N MP: M •w • MS' N 12,., 216 NFT ASSESSED 12,326,216 12,326,216 eel 0• 0 •►• OJO .rinr •*N 0 ;•►• a.• c 04.4 'men NET TAXABLE o o M M H 1~ 0. +d _ _ W W W _JW yy C 1 •y C } C }C lim 040 ►� - Z 2 CZ W 0 Z W2 -O t� W LW d N Ott dW W > F K> •N•.O V- > • N0> YC ►Zd t L7 Z0. ►d t0.4-. Ill W OC W ,Li* 0: N >K. 1JV1 =J YC . In 1 J+n ' ►t W N •W ZVI Wf W3.2 V1>fV1 i 2 Z C OZ 00 OL Z 00Z iW 0 O .d U. WM =CO W tti Z N = IC VI LCC = N dCN -`,t E A ►- 0= ttuW0 Y - •crw7• ►. C ...1)-.et) 0 t0 ,7�0.� 0 12� r.!^+Ga1 O 2FO 11 44090549674 • • 438,969,674 LPN 1 hot P met r J04 d •• ►w • MJ f►O t• �O .d O • N tV • O l• .0 • b NET ASSESSED n ft 11 1:1 - NO RESOLUTION NO.7.�9$ -- i 0 R= ''-' E_2S S 7i74 -.RE 'SEE J .,N �, - W 7/89-7 94 R:VERS:OE CCLNTY 7:7AL •/ACANCY AO,;USTMENT OEu0LITI0N a3.,USTMENT EANNING-R 3,515 3,383 97 35 5.EALMCNT 444 416 12 15 BLYTHE 2115 127 9 80 CATHEDERAL CITY 5,431 5,259 172 0 CCACHE LLA 643 528 102 12 C:R0NA 3,507 3,250 181 77 DESERT HOT S?GS 1,622 1,564 52 7 HEMET 3,319 3,175 111 33 INDIAN WELLS 310 3C0 9 2 INDIO 2,599 2,776 103 20 LA QUINTA 1,263 1,235 29 0 LAKE ELSINORE 1,629 1,565 52 12 MOREMO VALLEY 17,741 17,410 316 15 NORCO 286 495 -210 0 PALM DESERT 1,964 1,891 54 18 PALM SPRINGS 844 2,742 96 7 2, PERRIS-R 1,509 7,228 249 32 RANCHO MIRAGE 678 622 16 40 RIVERSIDE 8,213 8,730 -857 340 SAN JACINTO 2,398 2,253 122 23 LNINCCRPORATED 30,648 29,473 925 250 TOTAL IN COUNTY 97,080 94,422 1,642 1,017 !!p2! ro= r _ `2$Z2 P•P1 O CD11 - (� S ppp • • 7e •^ T 2 O ^ O 5 ^0 ` f1 A .n n O :r .r �2 1p •N-. »~ .4 g Y .r e•. �, O N .r rr-• H N F 7• p f. .r N . r 1 �I1 A id r r /V f^ •.. vWi • V.�w♦• vy.vw• O—•v.♦O. &.# '.4.r1b • • • • • • • • • • • • • • • • • • • •ab r• • g.... o NN� a iaPr°• oo ai oM '�t1E2 •.. r --ONO V� W-•QO N%A V� W N0.. V I, Pft r OD S W00 P r N P N— W • ICAO O. W r- r • • • • • • • • • • • • • • • • • • • O ID •' .4.- W O NN VD �"- �•r •+NN ��•pp 11r.u+��•• vy�pp1 N • NOD W ►w 0 4 LP. IP W--WND It a; N 1, 3. A • • • • • • • • • • • W N wi%OMV` NNV•k•+ O SON PvN{rN S 7G W 0� G _ r W v 0 v N w ♦ yy� pp.. w P ♦ u V• V• > S • N 6•010• 1Pmv.^ NVNWS tD.D N•D I. rM CD P. < ." 0 0 P ti r N r r. .AC <_ Qx m oo mm •�vy w♦ N ♦ Iryy m N •yyy,� N AI,M ( 0Q E* 2 N m PAD i�Dw 1.D Na P'VN• r0WNO CY N v VO NN w W v W 0♦ N • P -► W N •r 1D vN w T = H V R • • rw • • .. 7D Is V yO. . r. w P •v i w♦ 0. w •.. 0 N Cp f� .V V• r .• v S NvNNS •�. •WCDP.D v 0`� wCP-N O'D Z � r r rh o a 0. ♦ w rt • • • O O w+-- N LP W W ti N .y • 0. •+ NV`-- .- -• Z N .N.. v.DPVP 0wCuNo CPPSD. 0900. 40 P+ CD0.O 4. N•.ho PNw ry A m No -- ... • WW 0. mvtt a v • .•W.-•r O'040 v10 i CD PCP h. N v0' La.- v... W .. up PPP i O w Nlad .0 v • J -•- .+�+ N O ....•- v P •@.•v0--w uyi••CDvP w O Qv. v V. N w ....--i a)0 Ao C. w VD • 0 • V oo P.C. w o P 1 P. ¢ v 0. ►r • v ^+Ow� Pa ►APa3 Ni .... N w J V J P O— N �kr CCpmp O v0~Dv0 w- -P--- C w •4 i.L mr Nv •v •vv C i %. N w i 40 • rp _ L S 2 S Or A 0 5 s z i= A CD C-4 . L C 2 u= i r- r A re n C L 7 (1N1WAVd81A0) 011N ?NIISIXI :IN1 SSJSSY SON 9WISf0W 1VNOINO • ON .LN3i1113V.L.LV C.: RESOLUTION NO. 298 ATTACHMENT NO. 4A The adjusted RHNA is included below. Current need is 569 lower income (80% of medium household incomes) and 481 very low income (50% of medium household incomes) for a total of 1,050. 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 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 RI-INA targets. REGIONAL HOUSING NEEDS ASSESSMENT I. ADJUSTED EXISTING NEED* 1989 LIHHs OVERPAYING FOR SHELTER HOUSEHOLDS LIHHs TOTAL VERY LOW LOW TOT -OWNER 8,546 2,518 1,050 481 569 380 LIHH OVERPAYMENT BY TENURE AND INCOME VL-OWNER LOW -OWNER TOT -RENTER VL-RENTER LOW RENTER 147 233 669 335 334 II. FUTURE NEED - 1 LOWER INC HIGHER INC TOTAL VL INC LOW INC MOD INC HIGH INC (•/.VL & L) (%MOD & UP) 1,964 303 367 340 954 34.I% 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 projects. ATTACHMENT NO. 4B RESOLUTION NO. 269 A RESOLUTION OF THE PALM DESERT REDEVELOPMENT AGENCY ADOPTING THE AFFORDABLE HOUSING PLAN FOR PROJECT AREAS NOS. 1, 2 AND 3. The Pal■ Desert Redevelopment Agency hereby finds, determines, and resolves as follows: Section 1. Section 33413 of Redevelopment Law requires the preparation of an Affordable Housing Plan describing how the Agency will meet affordable housing goals. Section 2. The attached Affordable HGusiLg Plan, Exhibit "A", describes the affordable housing needs in each Project Area and a Plan to meet those needs as required by Section 33413 by the Year 2003. §ection 3. The Palm Desert Redevelopment Agency's Affordable Housing Plan, Exhibit "A", is hereby adopted. PASSED, APPROVED AND ADOPTED, this 8th day of April, 1993. AYES: NOES: ABSENT: ABSTAIN: KELLY, SNYDER, WILSON, BENSON NONE CRITES NONE Sheila R ,$illigan, cretary J '&1144 v../ N. Benson, Chairperson RESOLUTIONN NO. 298 ATTACHMENT NO.41 PALM DMSER? REDMJAPMT H008KNG PLAN I. BACKGROUND Section 33413 of the Redevelopment Law requires that 30% of all new or rehabilitated units developed by the Redevelopment Agency within a project area be affordable by low and moderate income households of which 50% must be reserved for vary low income. In addition, 15% of Eu the new or rehabilitated units constructed within the project area by other public or private activity shall be affordable by low or moderate income households of which 40% must be reserved for very low income households. Each Redevelopment Agency must prepare and adopt an Affordable Housing Plan (AHP) , which analyzes and describes how Section 33413 requirements will be mat. II. ELISTING NEEDS JSISIMENT Within the City of Palm Desert, there are three Redevelopment Project Areas. Project Area No. 1 was created in 1975 and includes the Highway 111/i1 Paseo Commercial corridor. The original area contained only a small 32 lot residential subdivision which was substantially built -out prior to 1975. There has been no new residential construction or rehabilitation in this neighborhood. In 1981, Project Area No. 1 was expanded to encompass virtually all areas of the city south of the Whitewater Storm Channel including 90% of the City's than existing residential neighborhoods. Project Area No. 2 was created on June 27, 1987, and included substantial vacant residential land north of Country Club Drive. Project Area No. 3, created on July 17, 1991, includes a mixture of older residential and industrial uses. The total number of new or substantially rehabilitated residential units constructed within the three Project Areas by p:sblic or private entities, other than the Agency, up to January 1, 1992, is 5,188. While the Agency has provided rent and mortgage subsidies to very low, low, and moderate income households, it has not been directly involved in the development of any residential units. The following table summarizes residential construction activity, and the corresponding low/moderate income needs for each Project Area: _?O. 2 New Units Rehab Units TOTAL Low/Moderate Requirement Very Low Requirement TOTAL ATTACHMEh _ NO.4B PROJECT AREA 61 EXPANDED 4,013 64 4,077 367 612 PROJECT AREA ' 2 1,107 QS 1,107 100 166 PROJECT AR A #1 4 4 1 1 III. YUTURE HEIDE The following table represents a 10-year projection residential construction and rehabilitation for each Area. New Units Rehabilitated Malts TOTAL Low/Moderate Requirement 60% Very Low 40% s mil. „ .AL Existing Need TOTAL PROJECT AREA i1 PROJECT PROJECT 2I 867 3,387 292 324 1,187 106 _ 71 178 612 790 Iv. A PORDA L3 HOUSD4G PLAN 3,387 292 305 203 508 1lp 624 26 18 44 1 45 461 _21 77 for ne Pro)ec 4,54 4,81 4 1! Beginning in 1983, the Pala Desert/Redevelopoent Agenc pursued a variety of programs to promote housing affordal low and moderate income households, including density bon 2 7.73oL'::= m. 2 RESOLUTION NO. 298 Al ACHMENT NO. 4B tax-exempt bond financing, inclusionary zoning, impact fees, land banking, direct loans and rental subsidies. While the Redevelopment Agency has not itself developed housing, agreements with private developers, private non-profit housing corporations, and the Riverside County Housing Authority have produced 749 low/moderate income units, including 289 very low income units. The following analysis describes the existing affordable housing developed in each Project Area and the plan to meet the projected needs for the Year 2003. F RO.TMCT AREA JO . 1 A. Existing Proaraa Imo1uantation 1. Rental Ass stance_ Program. The Redevelopment Agency (RDA) through a Sousing Assistance Payment Contract (HAP) with the Riverside County Housing Authority (HA) provides rental subsidies to apartment projects owned by the HA. The HA uses HUD section 8 rules for determining affordable rents and subsidy payments. The following lists HA projects within Project Area No. 1 and the number of units assisted by the RDA Housing fund. p R O= VSRT 1 ON let MQD1Bal TOTAL One Quail Place 153 101 92 348 Desert Pointe 29 21 14 64 Pueblos 5 5 5 15 Neighbors 4 5 15 24 Catalina _a! _Li _Li -.LZ TOTAL 217 154 150 523 2. Jelf-Hely Homing. The RDA assisted with the Coachella Valley Housing Coalition in a program involving 11 low income households in the construction of their own homes. Each participating household was required to commit at least 40 hours per week. The RDA provided 11 lots, within the Palma Village Area, valued at $297,000 and $43,274 in direct assistance from tax increment. The Coachella Valley Housing Coalition acted as the general contractor • The California 3 3')L'! :' I0:' '.n0 ATTACHMENT NO. 4B Housing Finance Agency provided $473,392.09 :n financing. 3. Density Bonus_ Units. Under Government Code Sec 3r 65915 and the City's Senior Overlay Zone, 4 rental projects received density bonuses and art providinc 25 low and moderate income units througt development agreements with the City. 4. portole Paine Mobile Home Park Conversion The program involves the purchase of a rents: mobile home park by the coach owners associatioi with the ultimate goal of selling the individua: spaces to existing residents. The purchase wa; financed by a $600, 000 contribution from the RD, tax increment, $850•,000�from the State MPROP, and . $3,000,000 private interim loan. The program wil: assist approximately 40 low and moderate incom, households. PROJECT ARIA in ___SUMMARY L /I4QDSRAT* TQTk Year 2003 Goal 316 474 ^0 Units Developed 222 377 9 Unmet Need 94 97 191 B. future Program Goals 1. fasatiallidlabilitit=1.11112.111.11.111101. Project Are No. 1 contains a significant number c deteriorating rental units currently occupied t low/moderate income households who pi significantly more than 30% of their income c housing. Through direct agreements between the RI and the current owner, or private non-profit wl will purchase these projects, units will I rehabilitated and than added to the Rent Assistance Program. 2003 coal: 250 units rehabilitated and assist 1 vary low; 100 low; and 50 moderate. 2. bras *aSi1y. s Halt -family Owmar hi . To meet t needs of low/moderate income families needing " 4 bedrooms, a 161-unit single-family project be built by a joint venture between a pr developer and • private non-profit hoi 4 :`.7SO,'77= ''7. J � � RESOLtUTION NO. 298 TACHN1ENT NO. 4B corporation with RDA assistance. The units will bi made affordable over a 5-year period through ; lease/option contract. Resale provision wil ensure occupancy by qualified low/moderate inco■ household in perpetuity. Since there were n available sites within the Project Area for thi project, the development will be constructed on 2 acres directly adjacent to the Project Area, ar will be assisted with Project Area funds Groundbreaking is scheduled for July, 1993 wit occupancy beginning June 1994. Year 2003 Goal: 81 low income units; 80 ■oderat income units. pRosscl ARRRA NO. 2 A. IYist nc Pro ran Zsoleuantatian 1 $$ntA :►a■iat&nca Procras: a. Las Serenas Senior Apartments. Through a H contract with the HA, the RDA provides rant assistance to 67 very low income, 42 1 income, and 41 moderate income units with t development. (Although not inside a Proje Area, the complex is within .75 mile Project Area No. 2 and is assisted wi Project Area No. 2 Housing Funds.) PROJICT ARIA #2 j,OW/moD1RATI Year 2003 Goal 269 405 Affordable 1 Units Developed �I Onset Head 202 322 5 6' D. Suture Proaran Goal* The RDA owns 133 acres on the north side of the Pro: Area for the purpose of providing sites for development of a variety of housing types to meet needs of the low and moderate income employees wort within the Project Area. sites will be sada availabl both private for profit and non-profit housing buil for the development of rental and ownership u affordable by very low, low, and moderate in households. park,&child area center, and neighborhood coaxer 5 R'37L':T7'I "0. '251 ATTACHMENT NO. 4B facilities. Within the planned community, it will be the RDA's goa to promote the broadest possible balance and integratio,. of very low, low, and moderate income households. To achieve the stated 2003 goal, 630 units will be constructed equally divided between the three income groups. PROJECT AREA NO. 3 A. Bxistina Procraa Implementation Project Area No. 3 was formed in July of 1991. There has been no low/moderate units developed since formation. While some market housing is currently under construction, there had been only 4 units completed as of December 31, 1992. PROJECT AREA 03 SU144ARy VERY LOW Lout/MODERATI TOTAL Year 2003 Goal 18 27 45 B. guture Program Goals The Project Area is predominantly made up of discree single-family neighborhoods and industrial subdivisions. To remain consistent with the existing residential pattern, the 45-unit goal will be achieved through adoption of the single-family ownership, self-help housing program which was successfully completed in Project Area No. 1. While the former program was designed for low income households, the inclusion of smaller more economical attached units will expand the program to very low income households to meet the 2003 goal. ERNEAM—AVEHMAIM The Year 2003 goal; 1509 units Total Affordable Units Developed; 749 Unmet Need; 760 V. jINI$CIAL RESOURCES In the attached program financial spreadsheet, RDA revenues and housing expenditures through 2003 are analyzed. Adequate revenues are available to meet th 2003 goals. 6 .. ,Jr J_.JJ opts* w=� RES ATTA( MENT NO.4BOLUTION 10 4 ii=i= 15 . i 3i1:it iw 1��� � 4 iiii� ww IPA 0iiii 1115 g jai=i 4 i« likl 1•15 = a ■iww= kill i Zile! °ill 1 f O .115 g w eiii iiii` eil - I kW; iiistiiZ 144 s - O do. 04. 4 MI 4 Wile A !" NO. 298 5 • w ATTACHMENT NO. 5 This Attachment No. 5 includes four exhibits. Exhibits 1, 2 and 3 are specific housing project pro formas prepared by the Riverside County Housing Authority for the three apartment complexes 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 Quail Place (384 units, of which 77 will be made available to very low income households, 77 will be made available to lower income households and 77 will be made available to moderate income households), Las Serenas (150 units of which 50 will be made available to very low, 50 to lower and 50 to moderate income households), and Desert Point (63 units, of which 21 will 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 1, 2 and 3; (ii) cost estimates for future additions to the program; (iii) and projected tax increment revenues from Project Areas Nos. 1, 2 and 3 to be set -aside into the Agency's Low and Moderate Income Housing Fund. Tax increment revenues are based on conservative assumptions with projected growth rates below actual historical rates. The City of Palm Desert has independently established an affordable housing mitigation fee assessed on all hotel, commercial office and industrial uses. Although the proceeds of this housing mitigation fee will also be available to assist in the financing of the Agency's affordable housing program and its efforts to meet its obligations under the Stipulation, the Agency has 11Qt 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 additional 78 units are to be occupied by and available at affordable housing cost to lower income households, has already been met. The projections and the pro formas also show that the requirement of the Stipulation that 1,199 affordable units be acquired by July 1, 1995, will be met during the 1994-95 fiscal year. The Stipulation requires that when the 1,199 units reaches 90% occupancy, the Agency must within 120 days initiate construction of an additional 160 units. RESOLUTION NO. 298 _ c, 11.1111 6.J = 1 ss i s z ATTACHMENT NO. 5. EXHIBIT 1 ssllssvrr:.ssrsrsvxV aEV. sssssssasssasaasss Baas a w izAsss- r....1A24=AsA2A a,■■�§7$E§E- I..Q.-4- -■ »- ATTACHMEN-1rO.5 EXHIBIT ! -a- =�=72a==----mesas-m ..... --�--#�eR�t�- .�__ - =;e� 2i § ▪ } # E§52a[§ § 4. s ( a6=ake • n v. §� ,.�=.,..z9= -#" ®A- ... k6ak��-----®.- K 4. E 4.4 -==re4. 72- 23z» 3R 7��=■�ii«�f�Re- -Z=_... 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L.�L»» St.Y5� ••• r ; UM • AP 41. • s 0.0 it X .r it-S=t at _IFiS8 a r •L . • Y.r. i E ! _ e E E€--aEa r. e MP MP CD =•=YL itY • ...... t•-•..g 4= S. L� L s L_- L _ •rEi' i P Z Zr2 •..• s •• • „•i $ €= 2: E t .. .ram».. 11IfIHXI S 'OM .LN3V";DV.L.LV 86Z 'ON NOILfYIOS�i v F g 8 g U Oft 5 8 ATTACHMENT NO. 5 EXHIBIT' 8 8 3 8 8 8 8 8 8 8 8 s 8 8 s a 8 8 s 3 Y 8 ri x _ k - - - EC ae El 2 iiii3 7-3EE5533aess =az=-==ss:4-_ssl. ..! as a:8: 82=a :8 =asa: s=axa7is42s=a:.s2:11=s , 1t= 8 ? >; sa a a e --- ; _ x 1 28888835381138882888888281191288 >< 8 s 8 8 83888,88321 r • a 8 8 s s It 8 8 8 8 8 s s s s s 8 S 8 tt 8 s It a 8 a a a a 8 R a at 8 s 8 1t 8 i X X R .^ t; s a 7. 7. : RRRRstst 3tRRRsestmst51ItX a! 88a2R:2.^.RR :2..st54St7tst222:2=2ItXis: $22 ��r~F__atsza2223����ss -xx ...>=__ama.s.i� 3= •= EEt.cs«ssI�ijfiitFS!iE4 lit54 !! 3t4Eitiiit•if:- sis= it I R R R R St M R M !t St 7t M m m se R a 8 a a 8 a R R 22 : S< St :: st >t 7t St a< st st A s!! 8 E=�ssss=i s'tt443isExix�isii=s#it fi5"i; _ s_ e� = i a s R = R 3 ? >< alga a a a a a a a a a a a a s s a ;. tits 1 a 1 1 1. 1 1 s 1 1 1 $ 1 1 t 881 t i Lti a =fi===X MC=*7t^.LftRs;aa3ff=::- ?L-7?Lif22 = 3L : 2! u:= i 2* 11! s s! a§ ! s s i s 1 st 5 i 1 9§!§! 1111! i i s 8 s i s 2 3! S i S f RESOLUTION NO. 298 ATTACHMENT N 5 • E cmeaa 2 � u1 Ls i ULU dal (1J.101N111 EXHIBIT 1 'Ri.:=EREf '33-5'3:-:?3EE3sa =see EEFEFE .:E£FE11E11A'5i siiaa51iiFEJEEE#4E =_^'4wXeii2i %;E5/Eit£1< N a 5. 1 a a (11 Tii tad toil Is rot AST a nit (Tu u►i 1TTi9Is1 TIE Ri1Gtlwt+IDT >ti 41111 KR fain (n uM11nnt PO a at UT Of BAIT (L 11tT Wt9I50 111 1ttBt! a SYDIii Ti►UFt‘ti Tit tell a NI nails.► wits ATTACHMENT N`0. 5 EXHIBIT 1 8 It 8 8 s 8 8 On � d t 8: 8 e 8= 8= 8 :4 8 a 8 g 8 8 8 8 8 8 8 8 8 8 8 8 8= ROft 411.1 8 3 • R 8 8 8 8 8 8 8 8 a a 8 8 8 3 s R :41.1E E i A 88%5188a RRRR!!if 7t Z. a88z� �xz3x. RA a a8R9188RRRR2"el !t ==aszr-ssssai V s ! s s ! ! s? s s s s s s s s 1 1 111 1 3 .. s gi g e 888usass8s8s88 d RESOLUTION NO. 298 ATTACHMENT NO. 5 EXHIBIT 1 3a. a e a 3 3�A$a^ !#.3 40. • ATTACHMENT I .5 EXHIBIT 2 C"We: =mod s FEvay- - a S �• 333333 rr sss:ss$asasssaasss - ^-=MOge2!2!2!28 a aaaMcoaoea!e�xadall � ��=ysz��s�sr93��yat = 0@§tn3633n3;3ii333e mt « gar. ti anv sea asc 0 • S • 2 O 0 A ktig ilgEgki r • •t itG 7—Y3L-1rt s IcEr•L: • • _ r � • X C .000 - -7-1sss � r 2 r m r= EkagEg e. M. =sat 41. • am Y 11111'►K1 I1S1 1111 0 • Kt III1 Sit'111.1 tt1'141'1 II['Itt'1 - - 8 Y V ...... J ar 00 souse 0555440555440555ll :.c.xs : �xs55IFF5g p' pC 4' ▪ aaa Mu Um, • 6.4 sr Ett=tuaEttlewle=mwelesw =_• ?ram=r��=Yicic�as y� Ua 40 V r� •▪ =• act•or •:•�L" ▪ Cstt y� gyp" •V • N • . .. L r � — .. + r — V v. 00 cf.' �.. ...� =..t ZZc 1C2r — — r S C r. + Y r_ - V- V r — mg r M� w .+i. r L: y lo • Y ao ▪ or • 86Z • ON NOI LLIOs3?i Z 1ItEr"3 S •ov i��i�x�da..�d ATTACHMM' T NO. 5 EXHIBIT 2 - 441 • §j§=f=■a�4040 • 1. =i____ �i�=&a=a • ■m=z.____252212a3£ -- 2==i»E""-s7.;:i}kAt)=k� -��35935§§11ez1.1; """ st z-- '2a&=2A.It:: It —"" qq 10. 3 §sa£7a:s`.... ...k=..gg =• 4. =• = i=■==s=7.k=Ka■■==== ks ■®'-=-2 � &k\�■/k � §7f$s7 A 2�2zEm§ 5 - ••40E�E£• - /E2AARA S.10.40 S.111.116 =ems===A ■=N==•E 1.111.611 1.11S.104 A - -BEE - \k§■5§) 44. INN -f , 21t! S2A2§f%siF#�Fp§ �§ e - -{2 ks���f■■�-�2... =y =� ▪ =sz,�\ • q = =---__;_-.=�&ems■.== • G---z_k_�.k k§2..z..2.5E5§3$7q §k§ \k=,;?r #5.§ • • F\3$K§§ f - k 7 E2.227 § = 4 3Am#�=a - 3 g =�.■k� - % _=■^=#72eE�Ao� -•- a.- §f§R�! =-k.k��.■■§k��/k% -_ §ka -sex= a-s$ 7F�#fak see=2�\ 3Ff&^7§��R9=kk$�F =3■�-----■�§,§■§§§ • §=-&��■�§3§ae___-_ a§6§s}�§��#§ R= e==■■=fE§7-=2#'17.a== ■amski■g3■mk=6ms== § a § t Raae e7a■■11iE1Z tia tifatia= 3f 7M St= • • E -- — & e f \ §§§aa� \ 2 ▪ 6E3Eaza 5 I £ 1E335"k k k § dee x==—=ga __.j/3 '�==.'i k_ 7 k -=a-,■f § • ■s 7 �•.\§$9 7 1 k 3 ■l2z§E-3 ▪ ? 1 kk■■! § I • As■■■a■22■�%§ @_ ksa i;§§a2�§s,its4 & MAIVfmnnolis§§■Vinnma § § 2 s g s f■e 4.40 • X. • -22 RESOLUTION NO. 298 ATTACHMENT NO. 5 EXHIBIT 2 5 s s - — ^0. s s lit i — — 7i .9iEl s a a a 8 8 8 a 8 a a s s a s a a a :• s s 3eOD • s 00 1.104 111 11 00 1.111.11S I1 a s a = atassss=i=s s=asx--:saszssatu---- --sss=-- �� - si7iaizs - •�' I_ .::: ili=s3as3�0'4ir: .... _sss==Eltal a saa:: ::as8?a=8 8 11211iaas4I8~.a: 8=E= a-.s ems: a� i ---a _ z-g - - st s 71 s i � x " � •-"- r s - m t R r. ! a S ., f a ; r a a a 8 8 a a a a a a a a a a a 8 S a a s a a a at a a a a s a a 8 s a a s a R a; a a s-a-si?_• = a_ - :_ s1t1 #i E # E . Li # i ? a a s s a a s a 8 8 Salta a a s 8 s s 3 a a W El 12 a a a a a a a a a s a a a a s a a : 8 s a a _ 9t a X 33 = .. _ : r� s = _- •t i� g E i g g A R g i s g A. A A £ 4 Um i sistassatatataaatatatetataaaaassXet'.: Stat: 117t7tSt St7tXatst=:::sa8a Ia�SEE --- -a x_21z- SBErsxaatsiEi=szEi^j:i= zsr x51't�3igi3=ia%i:' :'.=a ay e a 1 1 01 e aaa s= a a* s iEV N S 4 4 EN a - a It a a a a a a a a a a s a a a a s - m i i i s s 5 i i i i i i i a i 12 ==: s 5i si E i E s? 3 S33 siftataaaatatataaatatatstataaaaaaeta%:2 $t at :4 :2 aataataaa:at g3 Ia£R��?=ssaaas===ssamr4==xs---xmlemmsssE=12 EEEEisai'igs=Emmangasissisi ..^ssssO#tatlx. -•- 1; 1/2 1e sass F a sasssasasasssasas8a8sasa=asasssas:sass_sa;ee as __ : e was VIII _ _ sit=rxxssxsasaa-- aaVVSS11771tze gi II la • !I WI I b*a iiE um: 1 mug i h� 22 II ve gni ATTACHMENT NO. 5 EXHIBIT 2 • sxSss11sssss`55eSiaEia!ifi-- L�� ~:2 !Iss tea -- 3 =�:i r = a ' -- .^.37C.wZS2=1! ?.! gR:.: r^.s S T. _..z six-.,��2ssi -ima akiall7ae5tia8r:_?3-i«AEssk 7rR�lRJC7Ri�.+_ .. ▪ ggs!l3V:7: II?!2ii Si ieSiSE=Si Its511E ai WE:fi#is ss33Isi se .,:ss..��s0=ski s▪ E2If!3xsE4£xif3-^!37ile 11 4. 11. .12. !! !! !! !! !! :4:.! !! :; :; ; a a a 6 4 u ua:4. ass. 3: a U a St • • 1 • LZ 1 In n► Rai On n III s4T it Min lb ■M IEfWIM TIE flin:Liviciiin In IOW on Wir F A 2 a 3 5t RESOLUTION NO. 298 ATTACHMENT NO. 5 EXHIBIT 2 dIMP NO to, PP 8 8 8 8 8 s 8 0011.111.11010 R .. - .. St 9t 3 3 St 9 Y 8 .3 !t :. 8 = 8 4 8 8 C 8 : 8 s OP — S IND e 88 8 8 8 5 3 8 8 8 8 8 8 8 s OP 0 M._ 8 t r n 00.1109 9 LP rnnrn to ctria't a • 8 8 e 8 8 8 s 8 8 8 8 8 8 s 8 s e _ a _ E 3 3 88 7t R8 bltR7tstRaas a 7i s r ^ It!Z.sZ7tSRL= -* - fi F. i-• 3 1. E li e tw i 88888318821!a1r.as e 8 a. a E.r. ai'L", 3. 7< 3. i s s s s a i. s 111 1 2 1 1 1 1 sisssssasasass r 1. gst 1111 4115111 OF iuM1/11/1111T 11 A TILT 0IT111 fi* RP R. CO O1 ATTACHMENT NO. 5 EXHIBIT 2 RESOLUTION NO. 298 - SIT ISM ?MD Mr 111.1MNITI VI 11 3 ATTACHMENT NO. 5 EXHIBIT 3 .ss z 1: 2e =—=iFEixsi!$s3 =5:3 • x--:csAx=374�7F433x� ===was-SS31ii11Ei55EE351a3i11sdA1^14 #fie_'R^e^e#Z_: 2KA : =s#ye-^:if4i! 3#4=23ct:=��==_4I3Es:.'R£ x=3' E#=#Z#Esis#s f=---^=42esais3 2 ���£ae#�#s>scscx3ac"---_=_3£=£3 sx::is�3&#£��aixa�i^xxx#x KISAlk _=sssssr.=x A----.'xa E=EngfemE #it#xxaxE#=:55#I554.2$25 4eAA!!A51 IEEE' AT 1 orn %. 111 HLtMIT MID 1S 101111.1U In I11TG! IIIET 1111A Ili S#IR FILL II 11.11111. Iwt IIIt41 Ittl Stirllt 3 a 2 _ 8 • • a ICI 111UAtIIt I11Y IS T1! AtT t0 Utt Mt MT It?U$I11 111 Ittlta 1 1016101 TUtl1k1 11t SIR 1 iol itHI M.t }mite ATTACHMENT NO. 5 EXHIBIT 3 :. = s 8 8 s a 8 8 8 s 4.0 .. max==xx�;—. x 3 Zi Z 6 8 8 a 8 8 S a a a 8 a s s A a s 8 s s 8 s s SI 1, iV.111 13 11,1)1,441.1 s x s s It. s ! 8 s = s s s s 11 if3 f 4 4 IE IE s 3 t ss3ssss:ssssb g RESOLUTION NO. 298 S C ATTACHMENT NO. 5 EXHIBIT 3 S S = • Ofl OP • 8 a E * * * s. s s s s s a * * 8 $ a s • R _ • • • • • - - -5t at RR���^�a�=.: 28517tStSt 3=338330� - 88s=*a8C*ss^.s:*=sr.;s.^sCs-s=s=s=s= StV8ss=8 7:Yr.8 e a i s*s*8888888s8s$s*ssssssssssss*8sssassas9s1a • ! - - - = = - - - .: .: .: - - _ _ .: - - - - El wl Oa ■a 0 1 s Sts8St8"Slit St*StStStStS;Stss SSSiStSt : :St St :tgtSSts**7tSt2: ^. ass s eI ttE:e s=s.s .= 41,it isizE i4cz iast 88s s s* s* s s= * =.• q s 1 R - s s s s s s s s s 1 ! s s ! s s s 8 s s l I I I a I! i x il'. a! i n t i i m m * s 8 8 s 8 s s s s s s s s 8 S 8 8 8 * 8 ;sass s 8 s 8 a 3 s s - s _ m sestsstsssssaa*acsesmssss+s sssestansiOt=r4s massmstm==sas_ s * s st * se si = • r. III OE CC*l------XXCV *CCIRMCCgs:=CC=C::CC8sC=3sS:= sssssssssasssssssssssssslssss:sssssssessasss rt = 24 gEgEgE ff�f ==■==4=�=�=_ R= [5£e£a731i! ATTACHMENT NO. 5 EXHIBIT 3 $ ----- 2 3 2 =-k■a•e 2 k$25§§§ =■.s.mma2 "--:=ate^=a£m aIt ,=.as= • 40. • # 0 --•-•-- ■ / m-==£. § \ 3 • FRF3EA7 F#11F »=-�=ate--�=■ § 53& §- A' ■- § -==s k=kkk=� • _ - •••• _ f r " �--■ • - e _ ■ a E \ §e..§.* .......• a _ . E sr OD - k«E■E§ a k ke=k % =Ffk7F7= ?s...... �§■#§£�a�==§ _ £§5E333E5»,� ;__,___ kz&ragi=kr zit. ■7 .■� O. OD W. \7: /e: �.s C. m.2 •NO ia2■a.■ R. a ... �_, ak§..=e § . 2 '- 3a-g=s a ------- - - 5■ee�■ s = A k &= £« 2 E r. A ee■@■■■■■IEE ...... -■ .T�czaliga=aa=gi ©=��©s a § g § e a«k k k 4 S.' ■ i$44 e. ■■$7E75 � ffa 2 $ a_ ■ =§■cusgsA===g 2 \ k --- k R a■©■§Sa ks*gs�-:se■§ ��sss■���k�� 22■■■ii§s92 $ § Menem". RESOMMION NO. 298 §_ ■- E £ ATTACHMENT NO. 5 EXHIBIT 3 §7mk777§5■5�...... 7.2__■7==■=k, .16 e _ e fa\§F7=Fq- iq =§23§2&g7.■== az=44-.1 k«e� �_122■ .■ /ems/.%.¥wPa# A - - 2■9ef§7�§§a3---©-- a7:kk=%=+kA0 St 3 S E a MD CD 01 ■)z-2=------ __ - • - k=»%6§ F§$g7F=f4RR7 ▪ _a---a=aza Fig7\6.•, �.__.__■■§ 3 ■ �?e■�£5�5s�a...... • �m2======== I�?253a§eE£s...... gaamm=rm==am $kF#EFa-amE =_yams=■=�=£ 60. }40 gg / z■§eI§ 3 = Z ▪ ke��■a = A { =431=.2 §§e^§ # ■§7■S5■ #tee -▪ 2■5 . ===ram=A • \ = = / 11EE27s = e ■ §kk�#■/ § e § .e■§mm. § .»am§_. 6.6 _E_ f - B3ASSONE9Em■ � «�■�as������ CO - ■ 3 s- -\•7§F• §__MP 3 2 k a a # Ti ^a-Iee . 2 § \- = 231§§11EL 444 =: a \ ve ■■■■e ks2;;;;;!01" fiess■--aaa kmo WERaas■saa n113311E1 e 2 * � . j 1 1 $ ■_ E I ■ § it 6 § ■ 22 s;' 3-- 222 Vt.^ m2E ATTACHMENT NO. 5 EXHIBIT 3 RESOLUTION NO. 298 1 ■ ■ E \ $R_ � kikri ■ }a/% i ill / - a 2■�9k2 e j]§3Ik■$ §§§ ATTACHMENT NO.5 EXHIBIT 3 ©v£=_ttrvvvEtIEEEEE2 §^2 k% §§ EEEEEVE£EEEEEEEE2 §22 §§ EEEEEVEEEEE2EEEEE2 §£2 §t EEEEE■EEEEE■EEErrs §s2 g■gg■■■■&ggg■■■m■■ C■■ €a 222222® r 313Iss,„s,s ■ § ■s■sassa■■ss s wea.51■Eaess .....a-=-- 'os■■§v= kO.3;;; emu■■§ e;xia itses■?§E§ss■ §§kkk■a■■■■ § 82111832 3Es■#Z it § • ATTACHMENT NO.5 EXHIBIT 3 "E"^©"E■E■E2 g^2 EEEEE2EE EE EEEEE2 §2■ ■55E£E■E■E2■EE■■2 §22 EE■EE#EFE£E■■e■£E■ ■■2 ggg■gg■_ _g■■q ■■g �� 3t3ss,sm■ssm ■ @ — 44.. ..$ B $k@ § E VEicri 223�22@§� s■as■■ssasss mE■i!I 4iEi!3k11 ■,-_-- a�ff77= sm,;;;:s■s Vises: ssaA = ■■§ss■ kkkk$keaea■a § ■ @ § sass■■ ■ass@a PALM DESERT REDEVELOPMENT AGENCY LOW AND MODERATE INCOME HOUSING FUND CASH FLOW PRO FORMA ANALYSIS FOR FISCAL YEARS 94/95 THROUGH 2034/35 • • 0 • • cn FISCAL YEAR $16,029,993 ,13,159,629 $16,301,073 . ;p$ 0 o w r n r Pl o • • r rt 0 r O O • * .- • • I20§ 8 �� ^p n N e 0 • O • 0 Is 177} O O 0 11.302.622 �$ • 1 47,402,660 17,166,907 8§8 pi e4 m $ 8 •i n e9 ~ ♦ O a 11.220,723 $2,715.720 N O r O PI DI 8 O r 2•80N • O • 415,679,929 116.606.020 m a • 3 PI r P) '3F„4f)LILT ION NO. 298 �§ 8�8QQ • ri R8 f O— O - * • • �i « • e • • E • • ri e • • ed$ oo§$Q§p§ e ! i d • 10 !ij:Ui o � • r 0 0 00 6to N ID 0 ~ O tl N CD 0 �p r 0 r • Pi e • 43,319,914 41,197,629 N '- 5 2S 0 8 o 0 2S 3o: t ID 44 - • • I w O - P1 b - • • • • 415,677,016 V OTHER EXPENSES P1$ 8o808ID pi r b r N r O m W en N P.0 01 O • • • • A • Pi • co 8 0 8 8 8 2p5 0 p8 •.- coa r 5 O P1 0 Pf • • r N • •1 P1 Pi .: .- • $ E§°0n88§§§8N 8 O 8 8 *• r N r ee N m ♦ O N • O P1 • �' 2 AdminIst►stbn •• E 2 •;• 04 • • 6 W • C ' V j I• S s C y W r a I s: 1 C • C S 2 • 2 C r€ E. o i C:: E c i i o PALM DESERT REDEVELOPMENT AGENCY LOW AND MODERATE INCOME HOUSING FUND CASH FLOW PRO FORMA ANALYSIS FOR FISCAL YEARS 94/95 THROUGH 2034/35 R P, N N v 0 v. en 8 g N n 8 • 8 8 1 4 0 PI Ps r• - P! - r • • S O n a o en r O 0 N ei g§NB� ei $go e o P O ws PI • Y • P/ A • • • • 128,778,820 125, 270, 791 122,029,188 118.228.973 113,483.838 111,076.108 es V on 0 83 146,075,497 436,221,964 4 32.222,481 428,643,609 .24,912.622 421,714,747 118,682,911 "�� �§ �210 G N^ N in gO n b • Pl m $44,795,237 140,663,294 435,306,761 $32.403,922 141 en • n b N W O O Iws gt Ip w h • Pl O O � IV 5 V § a N n N Y n N • PJ IO O • ,..N g§ § § g N ^ N O 04 04 n - N N • • P) In • O1 1'1 • AN a§ §0� to N q O N O N N 00 • InN ' Q n N ♦ 04 r p /` • f O N • • p�pR m§ �N M !�l 1.O N_ H O 8 O 04 n N • — O Ip 01 r • ei 4. ri N • IP n 0N el n N oo n w N • • N • en w 01 P• • O 8 O O 10 10 N PJ n • en . 0 0 N N O O N N 8 Ps In O • O Pi N O • 426,270,791 422,029,166 418,996,611 416,226,973 113,463,638 411,078,106 RESOLUTION NO. 298 O N 0 10 0 N 0 N 199.125.311 184, 817.054 478,344,115 17 2.096.174 $85.962,449 160.127.748 $54.552.427 149,513.576 144,795,237 $127.136.704 4117,966,776 $109,613,261 $101,385,797 $ 93, 485,014 $86,936,011 $ 78, 755,522 $72,206,830 $ 66,061,060 g ^ � N R � igi : i - 10 3 « n . • • • N• 1 1 gtii« cc; $ ° 4, w ♦ N N N F 4 se R - 4127,136,704 4117,966,776 $109.613,251 $101,385,797 493,486,014 486,936,011 $78,766,622 172,206,830 a§ §§§§ es QC eNV b N n O N O' N Ip • N OO o - • N N w • • o2S §A wt 8 4 a « 1p N p N O 8 O ++ i f ♦ .... O N O • ei eV N 0 • • N G O O O G n N • /aq O1 r • O N O • O O •4 4 N • • m� 111!: N . • 0 0 O n 0 O Ion pp N o e7 - N N O A O a • N eC N N N• • i8 1fl: pi ICI ai • O O GN46° O en * O .. ot ^ O lit n eel el • N O Ol ID • e7 Ii o • b0U: 4 10 n • • O O v O v in r ^ Nin g O +n eel r to a W • Pi ee 465,982,449 $60,127,748 $ 64,562,427 $49,613,676 PALM DESERT REDEVELOPMENT AGENCY LOW AND MODERATE INCOME HOUSING FUND CASH FLOW PRO FORMA ANALYSIS FOR FISCAL YEARS 94/95 THROUGH 2034/35 2 2 N O N 0 N 0 a 1 1 1 1 1 1 ▪ 3 N pp�l N IO P. 0 N 0 N 1 1 4323.714.337 $250.596,020 4220.648.177 $194, 666, 803 $172,347,907 4153.407, 396 4137.579.858 4124,617.420 11 14, 288.678 a § 2 a- 0 0 4317,127,999 4282,826,590 6252,819,768 4 226, 782, 222 CD a RR r)� s6 co • a 8 N • 42, 275. 319 Q $ 10 4185.418,371 1169,1542,309 4156,533.659 a 1 4351,071,860 4317,127,999 4282,926,590 4252,819,768 4226,782,222 R w 8 8 • 4185,418,371 w 0 • 4156,533.659 §§ §§§ se 10 1N'1 O 0IC gf'V - N 1'! G v �'1 Q• G O ei Pi e + .ar ZS w iPi • I'i o ri N H 0 $323,714,337 a m 0 0 '; a W IC O lfi W . N N rJ W O • op O m 0 0 es 0 N a Q ofNf p N N `� 4 ♦ f a N 14 a N N N1 4250,596,020 n § - u • 8 Q 10 r f f 00 Oa ▪ pp _ N M N • a 01 N 17 • • $ N O v N v v N f0 8 10 10 Pi a ID 01 1� ADO O� IC; N 19 • § § § vs Pi II 0 o ei IC; vi N M • n v § v N ..; O QQQ Y1 el Ill O b f en O 0 • t'i ao N $ 32,010, 974 w v O b • O O /7 .10 N- N en 10 a a f P1 O OI a • /7 N m N r • M 8 IC▪ ; 10 f ▪ • A10 OI A • /7 a N Ml 4194.666,803 4172,347,907 4153,407.396 $137,579,858 4124,617.420 RESOLUTION NO. 298 ATTACHMENT NO. 6 PALM DESERT REDEVELOPMENT AGENCY HOUSING FUND PROJECTED TAX INCREMENT & OTHER REVENUE NET PRESENT VALUE @ 4% " NET PRESENT VALUE @ 4% FISCAL ANNUAL HOUSING ANNUAL HOUSING FUND YEAR OBLIGATIONS FOR SET ASIDE & OTHER ALL INCOME LEVELS REVENUE DEPOSITS 1994-95 14,656,292 15,877,015 1995-96 13,737,876 13,726,161 1996-97 4,998,541 5,092,055 1997-98 5,469,768 5,150,720 1998-99 5,472,556 5,686,611 1999-00 6,075,934 8,198,076 2000-01 5,447,931 6,935,765 2001-02 5,461,577 7,615,193 2002-03 6,437,906 8,337,723 2003-04 6,872,951 9,087,384 2004-05 7,518,749 9,906,328 2005-06 7,955,336 10,713,639 2006-07 8,812,753 11,584,361 2007-08 9,461,041 12,491,050 2008-09 10,215,243 13,456,873 2009-10 10,970,405 14,478,434 2010-11 12,671,575 16,296,677 2011-12 13,533,804 17,436,643 2012-13 14,397,144 18,643,677 2013-14 15,681,651 19,923,595 2014-15 16,547,384 21,265,823 2015-16 17,654,403 22,693,154 2016-17 18,627,773 24,203,094 2017-18 19,953,562 25,808,262 2018-19 21,388,840 27,502,565 2019-20 23,041,682 29,289,624 2020-21 24,696,166 31,169,135 2021-22 26,082,374 33,149,690 2022-23 28,010,393 35,251,304 2023-24 30,210,313 37,462,688 2023-24 31,872,228 39,783,220 2024-25 31,916,240 42,244,981 2025-26 31,962,452 44,924,890 2026-27 32,010,974 47,838,513 2027-28 32,061,923 51,002,434 2028-29 32,115,419 54,434,315 2029-30 32,171,590 58,152,965 2030-31 32,230,570 62,178,412 2031-32 32,292,498 66,531,979 2032-33 32,357,523 71,236,360 2033-34 32,425,799 76,315,711 NPV (0 4% S290,493,660.05 S399,796,096.72 HP941.XLSFUNDACC 9/12/94 lol 0 A. 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O P 00 0000 N- 00 v11 b • 5 y r n oo rr 'D - 0- V Pi ri O r- f` vi vi 0' h b b O b h r rr O- h r oo vi f` ri n P O b 00 P- n b 00 - O r O n r O O 00 N r- b - r N 00 O -- oo v1 N O 00 r b b 'O ''Qp 00 V- re Pe Pe n n n n . . . h v1 rt b 'O b r r 00 00 0' P O. O - N eV e-1 l n rt 'O r 00 p' O - '1 z rr ▪ n b 0 e00 N O b 00 n„ O OP re N O n r 0 0' r 'D 00 b e-1 N 'O 00 - p' r r O N 1- - (4 C b v1 h r ri n n rt P b v1 00 V N r- -- O N vi - n O N O V'•+ V b r n J Z - nr rlbbhe�000oPOo——a _'o_oePo—N.'nr000 r'nt P—e-� e'ierrrrreve (.400 imPi0Pi V V h b N N 0'' pp' . O 00 0' N_ N h 00 n 00 rt O N r 00 O- N N f r n rl t000 'O b P N n 00 h_ O P 'OO O O eN-f n 0'Orn rel CD pea sn p b r P O e-1 v1 0o O n 'O P n r .n O .n O r1 O 'O fb'1 P CD n eV O f-.'D m n NNn . • N N eti Pin n P1 . V. O r h r 'D 'O f` n o0 00 P P O O-- fV n V O h b h eo P (-'(-4 O n O- 00 v1 N r P v1 v1 r 0-- 'O P 0'. N- O N -- 00 N b h ((+� n b N P N O-. N O on - v1 N N r1 r1 N pp'. . O O r b O P v1 - O r- n- r v1 r r1 O O N r P b n h - >' ^ y 1 n h h o0 00 0.. n n n p0... O h '.0,. N O fh N. v1 v1 - 00 N f� - O O- N 00 O n O 00 'O P1 LL b eb-1 n r G. N 'Pas O' , .n O' n N - ''00. - 'O - 'O 0•1 000 O - 400 ''i1 Pf - p. P e00 0 O 0'. 'O v'i O N - 00000-00,.00o, • P1 n P1 n n V V V r1 r1 r 'D 'D r r 00 00 O' P O O— rr 1 n V r1 'O b r 00 P O N n O- n N N N N N L 1 A 0 v1 b r 00 Qal..0...-9-re R R„ R R Ch R O- N n. v1 b r 00 P O- N n O v1 b r 00 P O- N n. r1 b r 00 y 'JO ppP.� P P P v' R p7pQd7N N N N N N fV fV N N n n f-1 n .1 $ v 4 T 00 e. r. J•'' P O'pP' ggg`O NNp pas ppvppl''pppprpapopOrr Plf vlbro0 P t3-fVn 4 .1. b h 4) O' d- N n 4 n b r 00P -N ii 8 0 S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ^ ea eV eV eV eV eV eV CV eV eV CO eV eV eV eV eV eV eV eV eV eV eV eV eV eV N eV eV ell r. eV eV eV eV N N N N N N N N N i 5 pp ♦ m 0: -- CV n. v1 b h 00 CA O- el en 0 n so h 00 P e0'e N el el el el eel el el 0 n n n n n 0n n n 0. O O O O O 1r .. V n ti RESOLUTION NO. 298 Proiect Area No. 1 (. 7 EXIIIBIT 2 ATTACHM1I MnhN W A--NMMfr110•On000.0—^'NMvion00 Mr1 n 00 ONrtn h !lIVVV N N N N N M r Nf M 0 • 0 „ n M1 1n. N M01 M . 0000 f 1v01 -f-. - 00 0 fPf pMp wwi N rro P n M N 0000 N1 — 00P -+ 0 14 Np 00 — 10M—OO.0o 00nOPMN0000 fnnr:r 00e•Ln1lp vl1V P1 0 OA ri O 00 v- /.4 00 1 .O 0D N n 0 O— H g v r 0 O N A O N.r n P 0 — N N M r 1 10 n 0 0 N N N N N M M M M M ..... CD el er on 00[� prO poO...., el so ten ip NO �CPD r pgr%. e� el !'fir- N evv r N eeCD 00 CA rMi so. OcG MO tn� f 1CD f. nr r et re 1svn en CA trice �M1O. 0 r1h „ ND .0 GN r P0000 Cr Cr o en O - re el f?nCO br outco..r eM�f Y b re -CA el Of ever f 4000 p et ------------/V eV eV eV PI eV eV M MM M M f v H 4.o ■ i L h n�I�ON�f r�1D-r f NOOmervmp.CA V 0001P0-r00Gri 1p.V MV r-ev ON10n1p0�0 C1M Mf rt 1p000i NM1 r11000 O N V 1000 V f f f r01rrN H4P1 V 10 Nnn0000 P0.0 N N N N N N M M M M M CO V Is H V r1 N 00 rp- t1epn N P 01 1�0p. �0�0p0 N n P 1D �V _N n 00 re —ppen1 1—pp M 00 n N y en f 00 n n N 00 �. _O f v7 10 10 (v Cr. r GO 10 10 00. V CO vl feel to fr f OO M1 0 00 0 0.. f e l en 0 rp1 oo r 0 10 10 Oon CO f. 10 00 Oi POO N N tav r4 env t0•1 eN•1 ef•1 en•1 1.11 f v O eo'. r.l r4i r'1 1M0 b r r 4" 0M0 000 P 001 O O .„-• (Nv r4 e„•1 r 4'. ^I r 70 0 C 00m 00 NOOOr•Ov1r1r14r-Cpr.-. V o0N0oM8001pr11pn PM1npMOP000ent V 4 . \ 00 P P O — N M V n V n ao P eV el 04 14 eel r M1 M en el el rn f ;f V IN en h 4G 1f0 fVA n 0 0 r, N1 rl m r M M N n 00 10 N n '0-f. PM�0 N.pp r.f M n 10 — f N P f M r 1f 000 00 P f M S'0 rl 0. -� P O eV V r1 00 .•. V N O V r — r1 0' 1n- 00 e-1 00 e•1 P r, -� r V - 00 10 V e•1 N r ev N e•; M Mi M M M V V v n rt ri 10 10 1p n r 00 00 P P O-- N M M v H .O r 00 a O — N M V N N N N N O V U :0 $, P P o 0— N M V r r1 r oo P O— N V r r Oo O N V •O oo O N V n P N r1 ao V eq — n C ('4 ev Pe eV ev N N f•1 M1 M1 e.1 M V V V f V r1 rt r1 10 •0 10 n 0 WI n E o — i J J 0. Y 4 00' V O O V e-1 P e-1 h — r N P— O N p. oo r1 1Q P M oe M— or rt 10 ao r e.•1 n ev n = w T 00 f r1 N r M P f 0 00 00 M N P M •O 01 rl r1 O N V 10 N M r1 00 N o f P r � 8 •-'.r, .4). oeorP4. 00'01 orlfrlProee.—MPor .0n'O.V. ooev,o i N a— e-; 10 o v 1- -- r o v a V o ri - r M O r r rri — 01 a 00 00 00 0 -- M •0 a Mi 00 e s -i TL en M V V V r10 10 r r r 00 P 01 0 0 — N N M V n n 10 n 00 P— N M V h r o0 o .0 t e%1 N N N N N N N M T e n 0`0 '� <U t.1 is r O f 10 n M M O Qp.. O P N r o0 10 f M O r 1- 00 N r V— M 00 N O— M 4p. V NryT P10 hN V O1 M'000M V rMOrlOnMeorMM—•D h40,4NM V 01rrM oe — Z> M M r 00 n r P— 1O (V O_ 01 — H— 01 O M 01 r h V (V M 00 '0 P N 00 h 00 ^ N V 10 n M pp.. . D 5 0, pp 11pp o M r pp P MMf1 oo N 00 M 00 f O r V— 00 14. V M N N N N M r r 44 M 10 - C .fin M M M M f V f r1 rt ✓too Oo P — ry P1 e•1 V r1 10 r 00 P O — N M r1 •O 7 - - (V N N ev er N .1 s L D •O 01 r O V 10 P 00 O 00 r N O 00 V 4 10 N 01 r N P f r1 N r1 1O — M f M -• V O 00 N_ ` 10 01 N .O N M pen 0. r1 N M P V 00 or e 01 ^ 00 on P r1 M P n P p M M or O n 00 — :3. • P M n V f V—r100..f Mr10 0 MP NP10O Pr1nn V Onr1 7 y, r'i P N ri 0 ri - 10 eV 00 ri N P r v. M N— 0-- eV r P M n N 00 r1 (V O P P 0 N 10 • 3 r, n 'O 1O n n 00 00 P P O—— N M V r1 10 n 00 P O— N M H 10 00 co — M r1 .p o0 — M r1 el (v fv N N ev (v N M M M M M V or or U 10 n 00 00 r1 n N h — n O 00 Cr — V 10 Cr •0 P N M r p8p 10 on en on ON VDr1 O P r 10 10 0 on 00 — 00 00 (1 r -- co. 00 0o -. r eV M 10 M n 0, en enP O 0, or C n 001 01 011 or eV M or 01 U 0 r'. n 10 fV N 10 M M1 n H N 1Q V n f .O V n h 01 r\ M f 00 V 00 eV 10 O •O N pp11 11pp M — P b f` rt h ri ,0 e: P — ri 00 Mi 00 v O 00.0 ri ri 0. P N r M O 00 -1 b O n r 00 00 P as O— N N M V on 0 r Oo P N N N N N N (1 el en en en enV V V V ro vni ors r -4 — Z. U N rt 10 N 00 pp11 N M r, n CO P O— N M V h •O n 00 coO — N M f n •O r co P O -� N M V r •O r co co N M P01 CD r,.Nre•.HNNNNNMen f-1 f!1 e1 Me-1 e!1 f-1f-f$ TT Q20 4p1 rpf11 1pp0.. r- op.1 N M r1 1QQ r oo P O — N e%1 ei1 1a r 00 P — N M rt 1E f` Oo P O --• N M rt 10 n 00 P N P P 01 O. P P 01 G S S S S S O S S S N N N N N N N N N N M M M M M M M m 4, m V f 0000000000000000000000000000000oo- - N N N N N N N N N N N N N N N N N N N ev N ev (v eV N r4 (v N ev ev N N ev ev N N N N N N N N N ..e O— N M V rl •0 r tq P O •"- N M f H 10 r oe P O ^ N M f h 10 r m P N M V r1 10 n ro P c, fv (v N N N (v fv ev fv N M M1 f•f e•1 M1 e•1 f•1 M1 e.1 M4 f f f f f f f 7 ATTACHAMENT NO. 7 EXHIBIT 2 P GO V1 .0 ---'gO—t.00 bfb'4r0r pGn e�lP 000P0 -0N0n Pf rPf NNr0 ,1 b0.00enment7H�tbpfy0NngP„„OfON00000f_pp, vPrr-mo.et. — 00f0PrOran pn8rOO ebIp 0Of^..rrCNpNf-4)prPr'•-0Ov00vm-0,0.1000:m�OAf ,Ob41 nnffn00PP0—NN.fvb04no'00—1NNff Nnrnn-f OP v,f Oo—bnr n Nrrinf bP000.b1'rf N v�Nnf bOrly N nrbnn Oob ONoop. 00 Epp NN-1,,,,w fmov-0.—m,00vrvir 00 Nr,evetnc f Nm NO-0 1" Ph“OO _ — .0 '0 vi P P R ri h 1 fV r1 O_ rf N 0. r0 vi vi f 1'- .. 00 1'- 00 N 00 0 f f O rf eri .O N P fmnn rf f'10Q.0 00 N00♦ 0p.,001 000Nb— �,pp — — N n f r. 10 r P a — ee� 00 pe — r, v1 00 0 N en 1 - O rl b O. ri ,0 0 i — — ..... eV M fV fV ri ri ri re f' f f• f v, vi •D b o -00r-000Nr'en'fr0re 00 O,nr w 00000ffn00Ch00Osrn+$0r.r°O+nrnvr0000-(,00o — ON n,0NPbb000-0'-00-0 f f—r,000H.00nr00—h-0—bv, r1 P 1 ri O N r1 r1 N O O P O 0 N f ,G P n N tV 00 00 N- 0 0-.s P N 00 v1 rf rf -- N n f r1 b b 00 vv.. O— N r1 h b 00 P— n .rs t. 00 O r1 .O P N N N N N n n n n f f f f O N b P— n 0, N P 00 f f 00 n— n O O N h f en CV b O 00 O 1 O N 00 tr 0 00 fV en O0 ^ f;T—n en f: oo O(400 of ,BOO —it's r, r �O Oh Co ppn. O OQO b n P n N ei eb', ern b'0 n 000 P O fv eNn v 00 r 0000 O f- el o". t' CO O el vfi r O er .0 V N N N N N N n n n n f 0 o — n b O, P r h n O r v0 r— b r o f N— P n 00 O n r r 00 00 0. r r P on r N N — n CO r CO r, b N v, r n r, r—rvf 0r, n CO r n n— f000 oo bf Nbb Cr, se N .O n P f O P f f 0 r1 pNp CO N en el0 •0 INr ro 0 00 00 O v1 v1 00 r ry t1 N 0 ,0 eto N r -- n .p •O O 0. 0 no en vni r 00 O N 00 n P N O rr 0 ewe, .p 0 e'1 r N r P Y N N re re N n n n f f f v, v, v1 .0 b b r u 00 0 00 n n n b n 00— P N 00 r n b 00 r 0 p N N o 0p r 0 n N r re r n P r f f v, N U n r, r r, eV r f 00 — 0, n P 0 D a r O O, 00 r el ON f b 0 v, 00 0, rt r n en en00 N 00 re n 00 Q r .O 0 0 00 el on el en en CD r r, n n 0 CD r O. 00 ese 00 O-- N or 0' r— 0 CI U. 0i t^ en .p 0i e1 r - f` ri O 00 r.n f` eT rr ,C - 0o ri 0 vi r '0 a' co.:.? n eV P O. 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G S S S S S S S S S N ry N N N N N N N N n n n n n n n n n n f f♦ _■ N N N N N N fV N ry r.f0`e ry r N N N ry ry N N N N N tO•e ry N f0N fV N f'e f'f f'e e`e N N N N N N e0V N e0V H y r, b N 00 P O — N n f r ,0 r 00 P O— N n or 00 b r 00 P O— N n or on b r 00 P O — N n f r,'0 r 00 0' E re re re re re el re re re re en n el n el n en n n en et. et It a f O f f RESOLUTION NO. 298 A- .r en...... 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O — N M V V1 .O 0- 00 P Qp :%. 00 P1 O.PPPTRR_RRRR NN er 6NN1 e•/ N N N M M en M en M1 en M enMT� .O 1 05 f` ao ppQ 8 48 Q8 V8•. .ppp 8r o80 ppQ. — r P1 pR 1 . r eo 0,, CD = N e1 V ••••. 1- oo 40 p—opo — & g g r g g N fV 8 fV eV e•l fV N fV eV N N C0 f0V N N N N N N N N N N N N N N N N N N N N e0Y e0V N N N N N — N M V v1 .O 1� 00 P 0— N M V v1 •O N 00 P O N r� V N .O e•- 00 P O— M V Vl .O r 00 P O— N M V1 .p 00 P Ci 641464 r1 N N N N N N M M M M M M M M M M V V V V 0 V .o V V V V RESOLUTION NO. 298 w 11 ,F l i 3 fN•lh+ N�.-pn Y00 N'. 1V•1 .'n ON.OgNNf2�01�00 OiOMA r NAPN.Nn M- M re 00 h♦ fV N N vD V N N N M1 .�• 4) M O •O O VD f M • ZO C34.4 as O f - f V, 00 .+ 0 f V� 'O 0 y4 w o vi of of .d e•i N v v r ee •i •C .r � o� e•( e•( e•( eei w ri o v C e f e < eJ eJ rJ eJ e+i M e•i ri eh M < e e �., vi N ri .0 .0 r r r eo fe of Oi C - - e•! e•i e•i r Vi .d r eti of �i Is• rere04)0el : 00a00-ref N�4)� -• Nei=�sa�'00-0'004t�a� it �e p•: Mr_' _ pelf vi PIyyi o PI vi �M'' �e �c O • r2i� QO f P O Cl V v� b O g ion P N vn M N vO O er M el r M 00 f- 0' v01 N O� •O et p V •O N e•i of 4tf ed ri r, e•i r. 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N N emsn .0 - Oho 000 Cr V O O en 0. 0. 00 0 0- 0 N- .Ve. .0 000 000 V .VD An - •Ocg et" •. •0 so .O M el M on h P-7. V h O M h O V W M W M W M Cr VD re Oh h en el N- re M N W- N -•-.- NN N M eeM V V le .D h 000 P O-NM V N.OW 0 err V 460 N N N N N N N m N N N VV 10 0 .D .p N O 00 0 h N V 0 .0 h V M V N pp. en N Cr Cr N V- N h N N W ..pp N CD -A P en e00 -- < N e0. P$ n P VeV Mi N .O . en Vp Cr r- es02 o 0 e0•. O Cr eMel e. V 0. 0000 en h N VMen i N N en V- r el 000 - r P N Cr f- M- - e•'i Oi .,• r 0 P Oi P O 00N V rv; es: C 000 pi Vi N 0C- 00Mr er; v M el' ere O'0Ci h 0 P .pa h- O h- N- N N N N M .D - W W Cr s O O M Cr W O h h N- N V W 0 V .p N- N .p VP N 0 M N h W P M N h Os - Q h 0 M h O V W M W M W M Os VD N O. I-- el M N-- N M VI W- N 0 .0 en - N e1 e"j N el* M re; Pei e•i O V O N ri ri .0 No..0 r r Oe 0 Os. CD.- • .- ev re: we: .O r OO O: O en. Q .O Is: Oi N N N N N N N M CZ Cg a 0W. iP 4 4 R 4 4 4 4 R 4" � s tr s04s8 - N M V N .p h W P 0- N en V N 4) h W P 0- N M V N .D h W Cr re N re re el re N N N N M M M a �1 M M e �l e•1 M en $ 00 o ev ee+n. 4.n.o r Oe T o=fV 00. a el) 0-- 0. M pp pp p eCD 4 p rep p rep p rep eV Pe N p re N N M M M p M M M e pn p Mp p Mp M' p VW N N N fOV N N f0`e N N N N N N N N N N N N N re N N N f0`e f0'o N N N N //OOVV N N N M N P 0 - N M V N .p h 00 P N N r44 re N N N en N N N N en M M M eV•l M '.0. M M Cr '.0. sr V e V� en 4 V V W t 4titi 1•x 969 PALM DESERT REDEVELOPMENT AGENCY PROJECT AREA NO. 2 p off�f N Vi Q h�0p. 00e0P0PrO 0�Ni. ��nOO•�ri f� viPbP0vi r��QMN�rW0�NgNQ�0W�bQNvi0 NC viOpt-Nph0t 0 Nh NO Nh WW Cr-00 - i �p p� QP vl of �0 frf h fS t.1 O O �O h 4 N v• O p N M Q �O h 00 M r1 h P M N 00 Q h O Q 00 h �O h N 00 h N P �O h M N N N M V1 ����e`fMvierie+iQKK.rivivi.o�critioeooTac•-•�:ofe�i�vi�oroaiO: M M M 00 0pp0 �0pp0 M �000 mown: M M M M M M M M M M M M M M P1 M M M M M M M M M M M M M M M M f•1 M M 4. 44 N'D n'0'O .O'0'O b'O'0d'O'O'0'0'0'0'0'0'O'O'O.0'O'0'O'D'O'0'O d'0'0'O'O'0'0'O'O'0 b b F ` LL v V" N N N N N N N N N N N N N N N N fV N N N N N N N N N N N N N N fV N N N N N N N N N N N y C 1 cA Yam` w a G _ f. c hy w _ s IM Y r v+ roo NMQv1 N000'0-NMQvi�OhooPO-�Nt�lQvibn00pQ'pp- r?rnmm'Oh000' l 1/7 Q N N N N fV N N N fJ (�1 M Pn M f�1 M e�f f�1 M M Q� :1. $RQRR� RRR brooao N,4e4.neo�o4,4mmmrnmmmmoo ppy.. vpp1� .p.ppp�� prp.. 0pp0�� pp�. 8 p pN p p h Epp h 00 P O N r�1 w1 N N N N N N N N M M M M M M M M M M Q 7, & P P g P g p 0 0 p 0 S 0 S S S 0 0 0 0 0 0000000000 0 0 0 0 0 0 0 0 0 0 0��� � N N N N N N N N N N N N N N N N N N N N N N N H N N N N N N N N CV M M M M M M M M M M Q Q Q Q O Q V Q Q Q LO ATTACHMENT NO. 7 PALM DESERT REDEVELOPMENT AGENCY EXHIBIT 4 PROJECT AREA NO. 3 Proiect Area No. 3 Page 1 of 4 RESOLUTION NO. 298 Fiscal Secured Value Unsecured Year forcasted growth Value Years 2 & 3 growth at3% forcasted Jeans 4-10 growth at 3% growth at I % ears 11-49 growth at 6% BY 149,523,255 1 1994-95 177,969,633 14,796,248 2 1995-96 183,308,722 14,944,210 3 1996-97 191,640,484 15,093,653 4 1997-98 201,222,508 15,244,589 5 1998-99 211,283,633 15,397,035 6 1999-00 221,847,815 15,551,005 7 2000-01 232,940,206 15,706,515 8 2001-02 244,587,216 15,863,581 9 2002-03 256,816,577 16,022,216 10 2003-04 269,657,406 16,182,439 11 2004-05 285,836,850 16,344,263 12 2005-06 302,987,061 16,507,706 13 2006-07 321,166,285 16,672,783 14 2007-08 340,436,262 16,839,510 15 2008-09 360,862,437 17,007,906 16 2009-10 382,514,184 17,177,985 17 2010-11 405,465,035 17,349,764 18 2011-12 429,792,937 17,523,262 19 2012-13 455,580,513 17,698,495 20 2013-14 482,915,344 17,875,480 21 2014-15 511,890,264 18,054,234 22 2015-16 542,603,680 18,234,777 23 2016-17 575,159,901 18,417,125 24 2017-18 609,669,495 18,601,296 25 2018-19 646.249,665 18,787,309 26 2019-20 685,024,644 18,975,182 27 2020-21 726,126,123 19,164,934 28 2021-22 769,693,691 19,356,583 29 2022-23 815,875,312 19,550,149 30 2023-24 864,827,831 19,745,650 31 2024-25 916,717,500 19,943,107 32 2025-26 971,720,551 20,142,538 33 2026-27 1,030,023,784 20,343,963 34 2027-28 1,091,825,211 20,547,403 35 2028-29 1,157,334,723 20,752,877 36 2029-30 1,226,774,807 20,960,406 37 2030-31 1,300,381,295 21,170,010 38 2031-32 1,378,404,173 21,381,710 39 2032-33 1,461,108,423 21,595,527 40 2033-34 1,548,774,928 21,811,482 41 2034-35 1,641,701,424 22,029,597 42 2035-36 1,740,203,510 22,249,893 43 2036-37 1,844,615,720 22,472,392 44 2037-38 1,955,292,663 22,697,116 45 2038-39 2,072,610,223 22,924,087 46 2039-40 2,196,966,837 23,153,328 47 2040-41 2,328,784,847 23,384,861 48 2041-42 2,468,511,938 23,618,710 49 2042-43 2,616,622,654 23,854,897 945,358.592 Projected New Development Incremental Unitary Gross Tax Value Utility Increment Revenue 43,242,626 2,750,000 51,479,677 57,210,881 66,943,842 77,157,413 87,875,565 99,123,466 110,927,541 123,315,538 136,316,589 152,657,858 169,971,511 188,315,812 207,752,517 228,347,088 250,168,913 273,291,544 297,792,944 323,755,752 351,267,568 380,421,244 411,315,202 444,053,770 478,747,536 515,513,718 554,476,571 595,767,802 639,527,019 685,902,206 735,050,226 787,137,352 842,339,833 900,844,492 962,849,358 1,028,564,345 1,098,211,957 1,172,028,050 1,250,262,628 1,333,180,695 1,421,063,156 1,514,207,766 1,612,930,148 1,717,564,857 1,828,466,524 1,946,011,055 2,070,596,909 2,202,646,453 2,342,607,392 2,490.954.296 Housing Fund at 20% Net Tax Increment 129 432,548 86,510 346,038 129 514,868 102,974 411,895 129 572,109 114,422 457,687 129 669,438 133,888 535,551 129 771,574 154,315 617,259 129 878,756 175,751 703,005 129 991,235 198,247 792,988 129 1,109,275 221,855 887,420 129 1,233,155 246,631 986,524 129 1,363,166 272,633 1,090,533 129 1,526,579 305,316 1,221,263 129 1,699,715 339,943 1,359,772 129 1,883,158 376,632 1,506,526 129 2,077,525 415,505 1,662,020 129 2,283,471 456,694 1,826,777 129 2,501,689 500,338 2,001,351 129 2,732,915 546,583 2,186,332 129 2,977,929 595,586 2,382,344 129 3,237,558 647,512 2,590,046 129 3,512,676 702,535 2,810,141 129 3,804,212 760,842 3,043,370 129 4,113,152 822,630 3,290,522 129 4,440,538 888,108 3,552,430 129 4,787,475 957,495 3,829,980 129 5,155,137 1,031,027 4,124,110 129 5,544,766 1,108,953 4,435,813 129 5,957,678 1,191,536 4,766,142 129 6,395,270 1,279,054 5,116,216 129 6,859,022 1,371,804 5,487,218 129 7,350,502 1,470,100 5,880,402 129 7,871,374 1,574,275 6,297,099 129 8,423,398 1,684,680 6,738,719 129 9,008,445 1,801,689 7,206,756 129 9,628,494 1,925,699 7,702,795 129 10,285,643 2,057,129 8,228,515 129 10,982,120 2,196,424 8,785,696 129 11,720,280 2,344,056 9,376,224 129 12,502,626 2,500,525 10,002,101 129 13,331,807 2,666,361 10,665,446 129 14,210,632 2,842,126 11,368,505 129 15,142,078 3,028,416 12,113,662 129 16,129,301 3,225,860 12,903,441 129 17,175,649 3,435,130 13,740,519 129 18,284,665 3,656,933 14,627,732 129 19,460,111 3,892,022 15,568,088 129 20,705,969 4,141,194 16,564,775 129 22,026,465 4,405,293 17,621,172 129 23,426,074 4,685,215 129 24,909,543 4,981,909 373,016,835 74,603,367 259,744,974 RSG. Inc . PROJ-PA3 XLS 9I6/94 ATTACHMENT NO.7 EXHIBIT 4 P' * M DESERT REDEVELOPMENT AGF'vCY Proiect Area No. 3 PROJECT AREA NO. 3 Page 2 of 4 Fiscal Year BY 1 1994-95 2 1995-96 3 1996-97 4 1997-98 5 1998-99 6 1999-00 7 2000-01 8 2001-02 9 2002-03 10 2003-04 11 2004-05 12 2005-06 13 2006-07 14 2007-08 15 2008-09 16 2009-10 17 2010-11 18 2011-12 19 2012-13 20 2013-14 21 2014-15 22 2015-16 23 2016-17 24 2017-18 25 2018-19 26 2019-20 27 2020-21 28 2021-22 29 2022-23 30 2023-24 31 2024-25 32 2025-26 33 2026-27 34 2027-28 35 2028-29 36 2029-30 37 2030-31 38 2031-32 39 2032-33 40 2033-34 41 2034-35 42 2035-36 43 2036-37 44 2037-38 45 2038-39 46 2039-40 47 2040-41 48 2041-42 49 2042-43 Pas Gross Through Redevelopment Agreements Fund 54,371 64,719 71,914 84,148 96,987 110,460 124,598 139,436 155,008 171,350 191,891 567,983 668,979 775,990 889,375 1,009,517 1,136,821 1,271,716 1,414,657 1,566,126 1,726,635 1,896,724 2,076,970 2,267,980 2,470,400 2,684,914 2,912,247 3,153,167 3,408,491 3,679,080 3,965,851 4,269,774 4,591,877 4,933,251 5,295,051 5,678,503 6,084,905 6,515,633 6,972,147 7,455,993 7,968,810 8,512,336 9,088,413 9,698,993 10,346,146 11,032,066 11,759,078 161,063,655 291,667 347,176 385,773 451,402 520,272 592,545 668,390 747,984 831,517 919,183 1,029,372 791,789 837,547 886,030 937,401 991,834 1,049,511 1,110,627 1,175,389 1,244,014 1,316,735 1,393,797 1,475,460 1,562,000 1,653,710 1,750,899 1,853,896 1,963,049 2,078,727 2,201,322 2,331,248 2,468,945 2,614,879 2,769,544 2,933,463 3,107,192 3,291,319 3,486,468 3,693,298 3,912,512 4,144,852 4,391,105 4,652,106 4,928,739 5,221,942 5,532,709 5,862,094 0 0 98,681, 319 Gross Tax Increment 432,548 514,868 572,109 669,438 771,574 878,756 991,235 1,109,275 1,233,155 1,363,166 1,526,579 1,699,715 1,883,158 2,077,525 2,283,471 2,501,689 2,732,915 2,977,929 3,237,558 3,512,676 3,804,212 4,113,152 4,440,538 4,787,475 5,155,137 5,544,766 5,957,678 6,395,270 6,859,022 7,350,502 7,871,374 8,423,398 9,008,445 9,628,494 10,285,643 10,982,120 11,720,280 12,502,626 13,331,807 14,210,632 15,142,078 16,129,301 17,175,649 18,284,665 19,460,111 20,705,969 22,026,465 324,681,218 County of Riverside TOTAL Gen Fund GEN FUND SHARE 24.05% 104,028 123,826 137,592 161,000 185,564 211,341 238,392 266,781 296,574 327,841 367,142 408,781 452,900 499,645 549,175 601,656 657,266 716,192 /78,633 844,799 914,913 989,213 1,067,949 1,151,388 1,239,810 1,333,516 1,432,822 1,538,062 1,649,595 1,767,796 1,893,065 2,025,827 2,166,531 2,315,653 2,473,697 2,641,200 2,818,727 3,006,882 3,206,300 3,417,657 3,641,670 3,879,097 4,130,743 4,397,462 4,680,157 4,979,786 5,297,365 Pus Thru (first) 12.57% Gen Fu• Net REMAINING Pas Th After Co. INCREMENT (second ABOVE I.25M 7.43,4 54,371 291,667 0 0 64,719 347,176 0 0 71,914 385,773 0 0 84,148 451,402 0 0 96,987 520,272 0 0 110,460 592,545 0 0 124,598 668,390 0 0 139,436 747,984 0 0 155,008 831,517 0 0 171,350 919,183 0 0 191,891 1,029,372 0 0 213,654 1,146,118 109,772 8,156 236,713 1,269,814 256,526 19,060 261,145 1,400,875 412,020 30,613 287,032 1,539,744 576,777 42,855 314,462 1,686,889 751,351 55,825 343,527 1,842,805 936,332 69,569 374,326 2,008,018 1,132,344 84,133 406,961 2,183,085 1,340,046 99,565 441,543 2,368,597 1,560,141 115,91 R 478,190 2,565,180 1,793,370 133,: 517,023 2,773,498 2,040,522 151,t 558,176 2,994,255 2,302,430 171,C. 601,786 3,228,195 2,579,980 191,693 648,001 3,476,109 2,874,110 213,546 696,977 3,738,836 3,185,813 236,706 748,880 4,017,262 3,516,142 261,249 803,885 4,312,331 3,866,216 287,260 862,179 4,625,039 4,237,218 314,825 923,958 4,956,444 4,630,402 344,039 989,432 5,307,667 5,047,099 374,999 1,058,821 5,679,897 5,488,719 407,812 1,132,362 6,074,394 5,956,756 442,587 1,210,302 6,492,493 6,452,795 479,443 1,292,905 6,935,609 6,978,515 518,504 1,380,452 7,405,243 7,535,696 559,902 1,473,239 7,902,985 8,126,224 603,778 1,571,580 8,430,521 8,752,101 650,281 1,675,808 8,989,637 9,415,446 699,568 1,786,276 9,582,229 10,118,505 751,805 1,903,359 10,210,303 10,863,662 807,170 2,027,453 10,875,988 11,653,441 865,851 2,158,979 11,581,540 12,490,519 928,04F 2,298,382 12,329,350 13,377,732 993,' 2,446,136 13,121,953 14,318,088 1,063,: 2,602, 740 13,962,035 15, 314, 775 1,137,: 2,768,727 14,852,445 16,371,172 1,216,378 40,812,429 206,362,756 15,332,753 RSG, Inc , PROD-PA3 XLS OM/NI ATTACHMENT NO. 7 "ALM DESERT REDEVELOPMENT A "ENCY Proiect Area No. 3 EXHIBIT 4 PROJECT AREA NO. 3 Page 3 of 4 RESOLUTION NO. 298 Fiscal Year TOTAL library TOTAL Fire LIBRARY District FIRE District SHARE Pass Ttru SHARE Pass Tiw 2.63% 2.63% 6.02% 6.02% BY 1 1994-95 11,463 0 20,832 0 2 1995-96 13,644 0 24,796 0 3 1996-97 15,161 0 27,553 0 41997-98 17,740 0 32,240 0 5 1998-99 20,447 0 37,159 0 6 1999-00 23,287 0 42,321 0 7 2000-01 26,268 0 47,738 0 8 2001-02 29,396 0 53,423 0 9 2002-03 32,679 0 59,389 0 10 2003-04 36,124 0 65,650 0 11 2004-05 40,454 0 73,520 0 12 2005-06 45,042 1,454 81,858 3,304 13 2006-07 49,904 3,399 90,693 7,721 14 2007-08 55,054 5,459 100,054 12,402 15 2008-09 60,512 7,642 109,972 17,361 16 2009-10 66,295 9,955 120,481 22,616 17 2010-11 72,422 12,406 131,617 28,184 18 2011-12 78,915 15,004 143,417 34,084 19 2012-13 85,795 17,756 155,921 40,335 20 2013-14 93,086 20,672 169,170 46,960 21 2014-15 100,812 23,762 183,211 53,980 22 2015-16 108,999 27,037 198,089 61,420 23 2016-17 117,674 30,507 213,856 69,303 24 2017-18 126,868 34,185 230,565 77,657 25 2018-19 136,611 38,082 248,271 86,511 26 2019-20 146,936 42,212 267,036 95,893 27 2020-21 157,878 46,589 286,922 105,836 28 2021-22 169,475 51,227 307,996 116,373 29 2022-23 181,764 56,143 330,331 127,540 30 2023-24 194,788 61,353 354,000 139,375 31 2024-25 208,591 66,874 379,085 151,918 32 2025-26 223,220 72,726 405,671 165,210 33 2026-27 238,724 78,927 433,847 179,298 34 2027-28 255,155 85,500 463,708 194,229 35 2028-29 272,570 92,465 495,357 210,053 36 2029-30 291,026 99,848 528,899 226,824 37 2030-31 310,587 107,672 564,449 244,599 38 2031-32 331,320 115,965 602,126 263,438 39 2032-33 353,293 124,755 642,060 283,405 40 2033-34 376,582 134,070 684,384 304,567 41 2034-35 401,265 143,944 729,242 326,996 42 2035-36 427,426 154,408 776,787 350,769 43 2036-37 455,155 165,499 827,179 375,965 44 2037-38 484,544 177,255 880,589 402,670 45 2038-39 515,693 189,715 937,199 430,974 46 2039-40 548,708 202,921 997,199 460,975 47 2040-41 583,701 216,918 1,060,795 492,772 48 2041-42 49 204243 County Share Received by Ajaicy Annual Cumulative 81,950 160,590 97,547 258,137 108,392 366,528 126,832 493,360 146,182 639,543 166,489 806,032 187,799 993,831 210,163 1,203,994 233,634 1,437,628 258,265 1,695,893 289,226 1,985,119 309,113 2,294,232 326,603 2,620,835 345,134 2,965,969 364,769 3,330,737 385,574 3,716,311 407,619 4,123,930 430,978 4,554,908 455,731 5,010,639 481,961 5,492,600 509,756 6,002,356 539,210 6,541,567 570,423 7,111,990 603,500 7,715,490 638,553 8,354,044 675,700 9,029,744 715,068 9,744,812 756,788 10,501,599 801,002 11,302,601 847,859 12,150,460 897,519 13,047,979 950,149 13,998,129 1,005,928 15,004,056 1,065,043 16,069,099 1,127,696 17,196,795 1,194,09g 18,390,893 1,264,474 19,655,367 1,339,063 20,994,430 1,418,117 22,412,547 1,501,904 23,914,451 1,590,708 25,505,159 1,684,830 27,189,989 1,784,589 28,974,578 1,890,322 30,864,901 2,002,389 32,867,290 2,121,170 34,988,460 2,247,066 37,235,525 • General Library Pass Thru Pars Thru (ce) (second) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 186,971 43,588 197,127 46,505 207,887 49,595 219,288 52,870 231,369 56,339 244,169 60,016 257,733 63,912 272,106 68,040 287,337 72,414 303,476 77,049 320,579 81,962 338,703 87,167 357,910 92,683 378,263 98,529 399,833 104,724 422,692 111,290 446,917 118,247 472,590 125,621 499,799 133,435 528,634 141,717 559,194 150,495 591,583 159,797 625,908 169,656 662,288 180,104 700,845 191,178 741,710 202,915 785,020 215,354 830,924 228,538 879,576 242,512 931,140 257,322 985,793 273,018 1,043,719 289,655 1,105,114 307,289 1,170,187 325,978 1,239,157 345,787 1,312,260 366,783 2.734,307 6,211,519 RSG. Inc PROJ-PA3 XLS 91&94 20,737,803 5,592,085 ATTACHMENT NO. 7 PALM DESERT REDEVELOPMENT AG'NCY Proiect Area No. 3 EXHIBIT 4 PROJECT AREA NO. 3 Page 4 of 4 Fiscal Year Fire Total Pass Tint CVWD CV Desert Sands Desert Co. Supt. Pass (second) Mosquito USD College of School Throughs 6.74% 1.41% 37.32% 7.75% 4.22% BY 1 1994-95 0 0 0 0 0 0 54,371 2 1995-96 0 0 0 0 0 0 64,719 3 1996-97 0 0 0 0 0 0 71,914 4 1997-98 0 0 0 0 0 0 84,148 51998-99 0 0 0 0 0 0 96,987 61999-00 0 0 0 0 0 0 110,460 7 2000-01 0 0 0 0 0 0 124,598 8 2001-02 0 0 0 0 0 0 139,436 9 2002-03 0 0 0 0 0 0 155,008 10 2003-04 0 0 0 0 0 0 171,350 11 2004-05 0 0 0 0 0 0 191,891 12 2005-06 78,554 3,699 1,548 20,483 4,254 2,316 567,983 13 2006-07 82,971 8,645 3,617 47,868 9,940 5,413 668,979 14 2007-08 87,652 13,885 5,809 76,883 15,966 8,694 775,990 15 2008-09 92,611 19,437 8,133 107,627 22,350 12,170 889,375 16 2009-10 97,866 25,321 10,594 140,202 29,115 15,854 1,009,517 17 2010-11 103,434 31,554 13,202 174,720 36,283 19,757 1,136,821 18 2011-12 109,334 38,160 15,966 211,295 43,878 23,892 1,271,716 19 2012-13 115,585 45,160 18,895 250,053 51,927 28,275 1,414,657 20 2013-14 122,210 52,577 21,998 291,122 60,455 32,919 1,566,126 21 2014-15 129,230 60,437 25,287 334,643 69,493 37,840 1,726,635 22 2015-16 136,670 68,766 28,771 380,761 79,070 43,055 1,896,724 23 2016-17 144,553 77,592 32,464 429,633 89,219 48,581 2,076,970 24 2017-18 152,907 86,945 36,378 481,424 99,974 54,438 2,267,980 25 2018-19 161,761 96,857 40,525 536,309 111,372 60,644 2,470,400 26 2019-20 171,143 107,362 44,920 594,473 123,450 67,221 2,684,914 27 2020-21 181,086 118,494 49,578 656,112 136,251 74,191 2,912,247 28 2021-22 191,623 130,291 54,514 721,436 149,816 81,577 3,153,167 29 2022-23 202,790 142,794 59,745 790,665 164,192 89,405 3,408,491 30 2023-24 214,625 156,045 65,289 864,033 179,428 97,701 3,679,080 31 2024-25 227,168 170,087 71,164 941,789 195,575 106,494 3,965,851 32 2025-26 240,460 184,970 77,391 1,024,195 212,688 115,812 4,269,774 33 2026-27 254,548 200,743 83,990 1,111,531 230,824 125,688 4,591,877 34 2027-28 269,479 217,459 90,984 1,204,092 250,046 136,154 4,933,251 35 2028-29 285,303 235,176 98,397 1,302,191 270,417 147,247 5,295,051 36 2029-30 302,074 253,953 106,253 1,406,161 292,008 159,003 5,678,503 37 2030-31 319,849 273,854 114,580 1,516,353 314,891 171,463 6,084,905 38 2031-32 338,688 294,946 123,405 1,633,142 339,144 184,669 6,515,633 39 2032-33 358,655 317,301 132,758 1,756,922 364,849 198,666 6,972,147 40 2033-34 379,817 340,994 142,671 1,888,113 392,092 213,500 7,455,993 41 2034-35 402,246 366,105 153,178 2,027,159 420,967 229,223 7,968,810 42 2035-36 426,019 392,721 164,314 2,174,532 451,571 245,888 8,512,336 43 2036-37 451,215 420,930 176,116 2,330,731 484,008 263,550 9,088,413 44 2037-38 477,920 450,830 188,626 2,496,285 518,387 282,270 9,698,993 45 2038-39 506,224 482,520 201,885 2,671,755 554,826 302,112 10,346,146 46 2039-40 536,225 516,108 215,938 2,857,737 593,448 323,142 11,032,066 47 2040-41 568,022 551,708 230,834 3,054,861 634,383 345,432 11,759,078 48 2041-42 49 2042-43 8,920,519 6,954,425 2,909,715 38,507,290 7,996,557 4,354,254 161,063,655 RSG, Inc , PROJ-PA3 XLS 9/6/94 RESOLUTION NO. 298 Palm Desert R ATTACHMENT NO. 7-EXHIBIT 5 O• �O O V1 "4 f W N h f� N O O� cc .', �'' •,••,•• eiwimf1vsrsrl .orr o.o.o•.NNe•1f11s ro:oNe�jb0io..�•en oog; ..... zi Z. 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