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HomeMy WebLinkAboutSR - H&S SEC 33080.1XL PALM DESERT REDEVELOPMENT AGENCY REQUEST: SUBMITTED BY: DATE: CONTENTS: Recommedation: STAFF REPORT RECEIVE AND FILE REPORT PURSUANT TO SECTION 33080.1 OF THE HEALTH AND SAFETY CODE DAVID YRIGOYEN, DIRECTOR OF REDEVELOPMENT AND HOUSING JANUARY 25, 2007 REPORT PURSUANT TO SECTION 33080.1 OF THE HEALTH AND SAFETY CODE By Minute Motion, that the Agency Board receive and file the Report pursuant to Section 33080.1 of the Health and Safety Code. Discussion: On December 27, 2006, you received a copy of the Report pursuant to the Health and Safety Code 33080.1. The Health and Safety Code requires that every redevelopment agency present an annual report to its legislative body within six months of the end of the Agency's fiscal year. This report is a compilation of seven (7) independent reports, which consist of the following: 1. The independent financial audit report for the Agency's previous fiscal year, including the Agency's Low and Moderate Income Housing Fund, with the opinion on the Agency's operations and financial positions 2. A fiscal statement for the previous fiscal year that contains the following information: a. The amount of outstanding indebtedness of the Agency and each project area b. The amount of tax increment revenues generated by the Agency and in each project area C. The amount of tax increment revenues paid to or spent on behalf of a taxing agency other than a college or a college district Staff Report Receive and File Report Pursuant to Section 33080.1 of the Health and Safety Code Page 2 of 2 January 25, 2007 d. The financial transactions report e. The amounts allocated to schools and colleges pursuant to several codes The amount of payments required to be on existing indebtedness 3. A description of the Agency's activities in the previous fiscal year affecting housing and displacement 4. A description of the Agency's progress including specific actions and expenditures in alleviating blight in the previous fiscal year 5. A list of and status report on all loans made by the Agency that are $50,000.00 or more that in the previous fiscal year were in default or not in compliance with the terms of the loan approved 6. A description of the total number and nature of properties that the Agency owns and those acquired in the previous fiscal year 7. Any other information believed useful to explain its programs The report is to be reviewed and any necessary action taken by the City Council/ Agency Board no later than its first meeting occurring more than 21 days from receipt of the report. This should occur at the Agency Board's second meeting in January. Submitted By: David Yri6oye Director edevelopment/Housing aks/ Approval: ,r Carthy velopmen Awl>_ Carlos L. gr%ga Executive Director �C6 �F"Y RDA ON -0q VERIFIED BY_� Original on file with City Clerk's Office RDA -Ann Rept 06-Staff Rept PALM DESERT REDEVELOPMENT AGENCY � MEMORANDUM TO: CITY MANAGER, HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL EXECUTIVE DIRECTOR, HONORABLE CHAIRMAN AND MEMBERS OF REDEVELOPMENT AGENCY BOARD FROM: DAVID YRIGOYEN, DIRECTOR OF REDEVELOPMENT AND HOUSING DATE: DECEMBER 26, 2006 SUBJECT: REPORT PURSUANT TO SECTION 33080.1 OF THE HEALTH AND SAFETY CODE INFORMATIONAL - Receive and File. You are getting this report at this time and in this manner because Redevelopment Law `. requires this report be presented to you within six months of the end of the year. This report will be placed on your agenda in January for you to formally receive and file. Pursuant to Health and Safety Code Section 33125.5 the City Clerk's Office maintains minutes or other records of the proceedings of public meetings, and so they are available to the public. Pursuant to Health and Safety Code Sections 33126 and 33130, rules and regulations covering all employees are on file with the office of the City Clerk as Sections 2.56 and 2.52 of the Palm Desert Municipal Code. The Health and Safety Code requires that every redevelopment agency present an annual report to its legislative body within six months of the end of the agency's fiscal year. This report is a compilation of seven (7) independent reports which consist of the following: 1. The independent financial audit report for the Agency's previous fiscal year, including the Agency's Low and Moderate Income Housing Fund, with the opinion on the Agency's operations and financial position, pursuant to Section 33080.1 and Section 33334.12 (subdivision g) of the Health and Safety Code, meeting audit guidelines set forth in Sec#ion 33080.3. 2. A fiscal statement for the previous fiscal year that contains the following information pursuant to Section 33080.5: � a. The amount of outstanding indebtedness of the Agency and each project area G.IRDA1Gtlry W�Ak�MNNUAL /�P17R11Cont�n4 ANnw Firl.wpd Annual Report to the Legislative Body December 2006 `" Page 2 b. The amount of tax increment revenues generated by the Agency and in each project area c. The amount of tax increment revenues paid to or spent on behalf of a taxing agency other than a school or college district d. The financial transactions report e. The amounts allocated to schools and colleges pursuant to several codes f. The amount of payments required to be paid on existing indebtedness 3. A description of the Agency's activities in the previous fiscal year affecting housing and displacement, pursuant to Sections 33080.4 and 33080.7 of the Health and Safety Code, A copy of the letter from the California Department of Housing and Community Development stating the communities housing element, dated May 22, 2002. 4. A description of the Agency's progress including specific actions and expenditures in aUeviating blight in the previous fiscal year, pursuant to Section 33080.1 of the �.. Health and Safety Code. Also includes a copy of the Third Five Year Implementation Plan (FY 2004-05 through 2008-09) Adopted November 18, 2004. 5. A list of and status report on all loans made by the Agency that are $50,000.00 or more that in the previous fiscal year were in default or not in compliance with the terms of the loan approved, pursuant to section 33080.1 of the Health and Safety Code. 6. A description of the total number and nature of properties that the Agency owns and ihose acquired in the previous fiscal year, pursuant to section 33080.1 of the Health and Safety Code. 7. Any other information believed useful to explain its programs. Includes the following reports/statements , pursuant to Section 33080.1 of the Health and Safety Code: Excess Tax lncrement, Jobs generated and Progress made through Economic Development. � G WDAiCamy W�Ik�MNNUAI REAORT1Conbn4 ANnw FnaLwpO Annual Report to the Legislative Body __ December 2006 Page 3 The report is to be reviewed and any necessary action taken by the City Council/Agency Board no later than its first meeting occuRing more than 21 days from receipt of the report. This should occur at the City Council's/Agency Board's first meeting in January. id oyen Director of Redevelopment/Housing REVIEWED AND CONCUR: ��� City Manager/Ex utive Director r� —� McCarthy edevelopment Ick Attachments ,_ L G �RDA�Cafny WaikrIANNU�L REPORTConf�nf3 Al�mo Fnii wpd � PALM DESERT REDEVELOPMENT AGENCY PALM DESERT, CALIFORNIA FINANCIAL STATEMENTS JUNE 30� 2006 � �- PALM DESERT REDEVELOPMENT AGENCY JUNE 30, 2006 TABLE OF CONTENTS Page Number INDEPENDENT AUDiiORS' REPORT F�nancial Audit 1 Compliance Audit 3 MANAGEMENT pISCUSSION AND ANALYSIS 5 BASIC FINANCIAL STATEMENTS Govemment-Wide Financ�al Statements: Exhibit A- Statement of Net Assets 11 Exhib�t B- Statement of Activities 12 Fund Financial Statements: Exhibit C- Qa�ance Sheet - Governmental Funds �4 Exhibit D- Reconciliation of Govemmental Funds Balance Sheet to the Statement of Nat Assets 16 �-- Exhibit E- Statement of Revenues, Expenditures and Changes in Fund 9alances - Govemmental Fund Types 18 Exhibit F- Reconciliation of the Statement of Revenues, Expendftures and Changes in Fund Balances of Governmental Funds to the Statement of Actnrities 20 Notes to Basic Financial Statements 21 SUPPLEMENTARY {NFORMATION Schedule �_ Combining Balance Sheet - Other Governmenta� Funds 45 Schedule 2- Combining Statement of Revehues, Expenditures and Changes in Fund Balances - Other Govemmental Funds 46 Schedule 3- Combining Balance Sheet - Housing Authority Special Revenue Fund 48 Schedule 4- Combining Statement of Revenues, Expendltures and Changes in Fund Balances - Housing Authority Special Revenue �und 50 Schedule 5- Combming Balance Sheet - Other Governmental Funds - Debt Service 52 Schedule 6- Combining Statement of Reve�ues, Expendltures and Changes in Fund Balances - Other Govemmental Funds - Debt Service 53 .r PALM DESERT REDEVELOPMENT AGENCY JUNE 30, 2006 �: • •� Page NyIDl�L SUPPLEMENTARY INFORMATION (Continued) Schedule 7- Combining Balance Sheet - Other Governmental Funds - Capital Projects � Schedule 8- Combining Statement of Revenues, Expenditures and Changes in Fund Balances - Other Governmental Funds - Capital Projects 55 Schedule 9- Computation of Low and Moderate Housmg Excess Surplus Funds 56 �.. Lance SO�� � Lunghard �' LLP Cerk'fied Public Accountants INDEPENDENT AUDITORS' REPORT To the Honorable Mayor and Members of the City Gouncil Palm Desert Redevelopment Agency Bnndon W. Burrowc Donald 1.. Parker Mich�el K. Chu David E. Hde � n.�«.w.► c«� Don�ld G. S7ater Richard K. Ki1►ucfiti Retired Robert C.Lana ��i..�sw Rich�rd C. Soll Fred J. I.un`hard, Jr. imt+++ We have audited the accompanying financial statements of the govemmeRtal activities, each mafoc fund, anC the aggregate remaining fund information of the Palm Desert Redevelopment Agency, a component unit of the City of Palm Desert, Calffornia, as of and for the year ended June 30, 2006, wnich collectively comp►�se the Agency's basic financia! statemenls as listed m the table of contents. These fmanciai statements are the responsibility of the Palm Desert Redevelopment Agency's management Our �esponsibiiity �s to express op�nions on these f�nanc�al statements based on our audit. �.. We conducted our audit in accordance with auditing standards generally accepted m the United States of America and the standards applicable to financial audits contained in Govemment Audihng Standards �ssued by the Corriptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the fmancial statements are free of material misstatement. An audit includes exammmg, on a test basis, evidence support�ng the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant est�mates made by management, as we�t as evatuatting the ovesatti ttinanciati stalement presentation We believe that our audit provides a reasonable basis for our opinions. in our opin�on, the financial statements referred to above present fairly, in all material respects, the respective f�nanciai posit�on of the govemmental activities, each major fund and the aggregate remaining fund information of the Palm Desert Redevelopment Agency, as of June 30, 2006, and the respective changes in financial position thereof for the year then ended in conformity with accountmg principles generally accepted in the United States of America. In accordance with Government Auditing Standards, issued by the Comptroller General of the United States, we have also issued our report dated September 8, 2006, on our consideration of the Paim Desert Redevelopment Agency's internal control over fmancial reporting and on our tests of its compiiance with certam provisions of laws, regu�ations, contracts and grants. The accompanying managemenYs discussion and analysis on peges 5 through 10 is not a required part oi the basic financial statements but is supplementary infoRnation required by the Governmental Account�ng Standards Board. \Ne have applied certain limited p�ocedures, which consisted pnncipally of inquines of management regarding the methods of ineasurement and presentation of the re4u�red supplementary information. Howe�er, we did not audit the information and express no opirnon on it 7S YE.lRS 1929 2004 D� Fxc�XAe 203 N. Brea Blvd., Su�u 203 • Brea. CA 92821�056 •(714) 672-0022 • Fax (714) 672-0331 • tivww I�1sR�•Cam �� , ' Lancc �Soll 6 Lurx,�ha►d LLP Cl�nsi[0+�4rtJC �CCOUMr�MlS `- To the Honorable Mayor and Members of the Ciry Council City oi Palm Desert Redevelopment Agency Our audit was conducted for the purpose of forming opm�ons on the financial statements that collectwely compnse the Agency's basic financial statements. The combining and individuai nonmajor fund financial statements and Computation of Low and Moderate Housmg Excess/Surpius Funds are presen►ed for purposes of addit�onal analysis and are not a required paR of the basic financial statements. Sucn information has been sub�ected to the auditing procedures applied in the audit of the basic fmanc�al statements and, in our opinion, is fairly stated in all material respects in relation to the bas�c financ�al statements taken as a whole. �,���-� ,��'� ��� September 8, 2006 2 � Lance So�� & Lunghard � LLP Certified Public Accnuntants lNDEPENDENT AUDITORS' REPORT To the Honorable Mayor and Members of the City Council Palm Desert Redevelopment Agency Brandoe W.Brrrows Doesld L. Parker Mithael K. C6u David E. Hale A h�/m4wd G.p�r�� Do�ald C. Slater RicYud K. KlkYchi RttiraJ Roberl C. Laxe 1�141M1 R1cYard C. Soll Fred J. L�6ard. Jr. �ui�+++ We have audited the accompanying financial statements of the govemmental activities, each major fund, and the aggregate remaining fund information of the Palm Desert Redevelopment Agency, a component unit of the City of Palm Desert, Califomia, as of and for the year ended June 30, 2006, which collectively comprise the Agency's basic financial statements as listed in the table of contents. These financial statements are the responsibility of the Palm Desert Redevelopment Agency's management. Our responsibiliry is to express opinions on these finanaal statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Go�ernment Auditing Starcdards issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall finanaal statement presentation. We believe that our audit provides a reasonable basis for our opinions. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the govemmental activities, each major fund and the aggregate remaining fund ir�foRnation of the Palm Desert Redevelopment Agency, as of June 30, 2006, and the respective changes in financial position thereof for the year then ended in conformiry with accounting prinaples generally accepted in the United States of America. In accordance with Govemment Auditing Standards, issued by the Comptroller General of the United States, we have also issued our report dated September 8, 2006, on our consideratfon of the Palm Desert Redevelopment Agency's internal contrd over finanaal reporting and on our tests of its compliance with certain provisions of laws, regulations, conVacts and grants. The accompanying management's discussion and analysis on pages 5 through 10 is not a required part of the basic financial statements but is supplementary information requfred by the Govemmental Accounting Standards Board. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of ineasurement and presentation of the required supplementary information. However, we did not audit the i�ortnation and express no opinion on it. 75 YEARS 1929 2004 O� F�r��exce 203 N. Brca Blvd., Suite 203 � Brc�, CA 92821-4056 •('l14) 672-0022 • Faz (714) 672-0331 • bcmY.LilCpls.soII1 � . .. Lance Soll 6 Lurghad LLP C[PTI/RO fU1lC �OCdiMAMiS �- To the Honorable Mayor and Members of the Ciry Council City of Palm Desert Redevelopment Agency Page 2 The results of our tests disclosed no instances of noncompliance tfiat are required to be reporled under Gouernment Auditing Standards issued by the Comptroller General of the United States. This report �s �niended solely for the information of the audit committee, management and the State Contro►ler. However, this report is a matter of public record and its distribution is not limited. �,���� ,��� ��� September 8, 2006 ._.. 4 ClTY OF PALM DESERT MANAGEMENT'S DISCUSSION AND ANALYSIS Our discussion and analysis ot the Pa{m Desert Redevefopment Agency's (Agency) financial performance for the fiscal year ended June 30, 2006, provides a cornparison of current year to prior year ending results based on the government-wide statements, an analysis on the Agency's overall financial position and resuits of operat�ons to ass�st users in evaluating the Age�cy's financial position, and a discussion of significant changes that occurred in funds. In addition, it describes the activities dunng the year for capital assets and long-teRn debl. We end our discussion and anaiysis with a description of currently known facts, dec�sions and condit�ons that are expected to have a significant effect on the financial posiGon or resuits of operations. Please read it in con�unctlon with the Agenc�s financial statements. FINANCIAL HIGHLIGHTS The Agency's governmental activit�es net assets deficit decreased 515.11 million, or 30.73 percent. During the year, tne Agency had revenues that were 514.98 million more than the $72.17 million in expenses recorded by the Agency m its governmental activities. The Agency's govemmental activities program revenues and general revenues increased S15.58 million, or 21.76 percent from the pr�or year, and program expenses increased 57.97 m�llion, or 12.41 percent. USING THIS ANNUAL REPORT This annual report consists of a series of financiai statements. The Statement of Net Assets and Statement of Act�vities (on pages 11 and 12) provide information about the activities of the Agency as a whole and present a long-term view of the Agency's finances. Fund financial statements start on page 14. `'" For governmenta� activities, these tund statements tell how these services were financed in the short term as well as what remains for future spending. Fund financiai statements also report the Agency's operation in more detaii than the government-wide statements by providing information about the Agencys most significant funds as well as the other funds. REPORTING THE AGENCY AS A WHOLE The Stat�ment of Net Assets and the Statement of Activities: Our analysis of the Agency as a whole begins on page 11. One of the most important questions asked about the Agency's finances is, "Is the Agency as a whole better off or worse off as a result of the year's activities7" The Statement of Net Assets and the Statement of Activities �eport i�foRnation about the Agency as a whole and about Its activities in a way to answer this question. These statements include all assets and liabilities of 1he Agency using the accruel basis o/ accountinQ, which is similar to the accounting used by most private-sector companies. Al� of the current year's revenues and expenses a�e taken into account regardless of when cash is received or paid. These two statements report the Agency's net assets and changes in them. Net assets are the d►fference between assets and IiablUties, which is one way to measure the Agency's financiel health, or irnancia! posltion. Ovar time, increases or decresses in the Agency's �et assets are an indication of whether its �nancial heafth is improving or deterioreting. In the Staiement of Net Assets and the Statement of Activlties, we separate the Agency mto general govemment, apartment complexes, public works, paymants to other agencies and rnterest on long-term debt 5 � REPORTING THE AGENCY'S MOST SIGNiFICANT FUNDS Fund Financial Statements: The fund financial statements provide detailed �nformation about the most signfficant funds and other funds - not the Agency as a whole. Some funds are required to be established by State law and by bond covenants. However, management established many other funds to help ft controi and manage money for part�cular purposes or to show that it is meeting legal responsibilities for using certain taxes, grants and other resources. The Agency only has govemmental type funds Governmental Funds - Most of the Agency's basic services are reported in governmentai funds, which focus on how money flows m and out of those funds and the balances left at year-end that are avaiiable for spendmg. These funds are reported using the modi�ed accrual basis of accounting, which measures cash and ali other financra/ assets that can readily be convened to cash. The govemmentai fund statements provide a detailed short-term view of the Agency's generai govemment operations and the basic services it provides Govemmental fund information helps determine whether there are more or fewer financiai resources that can be spent in the near future io finance the Agencys programs. The differences of results in the Governmental Fund finencial statements to those in the Government-Wide financial statements are explained in a reconciliation following each Governmental Fund financial statement. THE AGENCY AS A WHOLE The Agency's net assets deficlt decreased 515.11 million from $(49.17) million to S(34.06) miltion. Our analys�s below focuses on the net def�cit (Table 1) and changes in net def�cit (Table 2) of the Agency's govemmental activities. TABLE � ` NET ASSETS (IN MILLIONS) As of June 30, 2006 and 2005 Current and resvicted assets Capitel assets TOTAL ASSETS Long-term liabililies outstanding Other liabilities TOTAL LIABILITIES Net assets (deficft): Invested in capltal assets, net of related debt Restricted Unrestricted TOTAL NET ASSETS (DEFICIT) Governmental Activities 2006 2005 $ 167.82 3 157.99 125.63 108.79 293.45 279.34 48.17 327.51 34.07 (68.13) $ (34.06) 266.78 264.99 30.96 315.95 12.47 41.19 (102.83) $ (49.17) -- Compared to the prior year, net assets de�cit of the Agency's governmental activifies decreased by 515.1 � mill�on. The Agency's Net Assets is made up of three components: Investment in Capital Assets, Net of Related Debt, Restricted Net Assets and Unrestricted Net Deficit. Unrestncted deficit, the part of net aeficit that can be used to finance day-to-day operations, decreased from S(102.83) million to $(68.13) miliion, or 33.74 percent. The Agency currenriy has an unrestricted net deficit because of the debt �t has �ssued. Proceeds from the debt were used for capital improvements on behalf of the City or contributed to developers and �s not offset by investments in capitaf assets. The ma�or change in the Agency's govemmental activities total assets vwas from capital assets, which increased due to the purchase of land and buildings, and construction of vanous projects. Total liabilit�es mcreased by 511.56 million, the major contributor to the mcrease is the Iiabllities that the Age�cy has to pass-through agreements. That liab(lity alone increased by 513.76 million from the pnor year. TABLE 2 CHANGES IN NET ASSETS (IN MILLIONS) As of June 30, 2006 and 20Q5 REVENUES: Program Revenues: CharBes for serv+ces General Revenues: Tax increment Other income Investment earnings TOTALREVENUES EXPENSES: General govemment Apartmenl complexes Public works Payments to other agencies Interest on long-term debt TOTALEXPENSES INCREASE (DECREASE) IN NET ASSETS BEGiNNfNG NET ASSETS RESTATEMENT �F NET ASSETS ENDING NEf ASSETS � Govemmentai Activities 2006 2005 � 4.97 77.02 1.45 3.71 87.15 $ 4.68 62.01 2.14 2.74 71.57 7.49 6.90 6.75 36.84 14.19 72.17 14.98 (49.17) 0.13 S (34.06) 8.09 6.95 5.09 30.19 13.88 64.20 7.37 (55.62) (0.92 ) S �49.17) r� _—, Governmental Activities Total revenues incxeased from 571.57 mlllion to 587.15 mil(ion, a 21.76 percent increase. The major factor that contributed to the increase was the foltowmg: • Increase in property values provided additionai tax increment. The following schedule represents the net cost of provid�ng services. Genera� Governmeni Apartment Complexes Public Works Payment to Other Agencies Interest on Long-Term Debt 70TAL THE AGENCY'S FUNOS Government Activities Net (Expense) Revenue (In Millions) 2006 2005 $ (7 49) S (8.09) (1.93) (2.27) (6.75) (5.09} (36.84) {30.19) (14.19) (13.88) $ (67.20) S (59.52) On pages 14 and 15, the govemmental funds balance sheet is shown. The combmed fund'baiance of 5117.94 m'r�lion decreased irom 5125.21 million, or 5.83 perceni. The Agency has reserved 5 6424 mill�on '� for encumbrances, contmuing appropnations, loans and notes, debt service, e1c. More deteiled information about the combined fund balance reserves is presented in Note 11 to the financial statements. Major funds bafance changes are noted below: • For the Low and Moderate Income Housing fund, fund balance decreased due to the increase in capital projects for low-income housing. • For the Redevelopment Agency Financing Authority Debt Service fund, fund balance decreesed due to the interest and prmcipa� payment �f debt. � The Redevelopment Agency Pro�ect Area 1, and 4 Debt Service funds, fund balance increased as a result of an increase in tax increment. • The Redevelopment Agency Project Area 2 Debt Service fund, fund balance decreased due to the interest and principal payment of debt. In addition to the major funds, fund balances of other govemmental funds had significant changes The Housing Authority Special Revenue fund had a decrease of 51.9 million from the prior year. This was due to capital expendftures for the improvement of the apartment complexes. Project Area � and 4 capital projecl fund balances decreased due 10 capital projects expenditures. More detaited information on the fund financial statements balances is presented in the notes to the financial statements �. Budgetary High{i9hts During t�e year, with ihe recommendation from 1he Agency's staff, the Agency's Board revised the Agency budget several times. Adjustments were made on a monthly basis as the Agenc�s steff requested additional appropriations to cover the cost of projects that either had change orders for addltional waic, or the estimated cost at the beginning of the project was under estimated. At mid-year, adjustments were made as department heads requested increases or decreases to the�r budgets to maintam the�r current level of services. At year-end, budgets were adjusted for unenticipated expenditures. The Agency's Board approves all amendments that either increase o� decrease appropriations. Formai budgetary integration is employed as a management control device during the year for the speciai revenue and capita! project funds. Budgetary data for the special revenue and capital projects funds are not presented herein, as the budgets for these funds are long-term in nature. More detailed informat�on about the Agency's uudget is presented in IJote �(g)10 the fmancial statements. CAPiTAL �4SS�T AfVD DE87 ADMINISTRA710N Capital Assets At the end of 2006, the Agency had �125.63 million invested m a broad range of capital assets, including land, bu�idings and improvements, apartment complexes, vehicles and equipment (See Table 3) This amount represents a net increase (mcludmg additions and deductions) of 5�6.84 rnillion, or 15.48 percent over last year. TABLE 3 CAPITAL ASSETS AT YEAR-END (NET OF DEPRECIATION, IN MILLIONS) 0 For the Years Ended June 30, 2006 and 2005 Lanq Construction in progress Buildings and improvements Equipment 70TAL This year's major additions included (in millions): {..and acquisifion for open space and for development of low income housing, Property acquisition for low incorrie housing Construdion in progrpss for Falcon CresULa Rocca Vllas ConsUuction in progress for Pafm Vllage Apartmerits Govemmente� Activities 2006 2005 $ 50.68 26.65 48.27 0.03 a 125.63 49.89 16.73 42.13 0.04 S 108.79 S 1.11 4.63 6.23 3.94 15.91 E " The Agency's fiscal year 2007 capital budget calls for it to spend 570.03 million plus continuing projects of $34.78 million. The majority being the reimbursement to other governments for capital projects, land development, construction of a regional park, construction of low-income famify housing, and the undergrounding of utilities. More detalled information about the Agency's capital assets is presentec� in Note 1(d) and Note 6 to the financial statements. Debt At year-end, ihe Apency's govemmental act�vities had $279.34 million in bonds and notes versus 5284.99 miltion last year, a decrease of $5.65 million, or 1.98 percent as shown m Tabte 4. TABLE 4 OUTSTANDING DEBT AT YEAR END (IN MILLIONS) For the Years Ended June 30, 2006 and 2005 Governmental Activities 2006 2005 Notes payable S 0.74 S 0.86 Advances 32.79 32.79 Revenue bonds and notes (backed by specif�c tax and fee revenues� 245.81 25t.3a TOTALS 279.34 S 284.99 �` The Agency was able to meet its current year debt obligation in a timely manner. Debts issued m the prior year have been used to �nance various capital projects. An exemple of this woulti be the purchase of land, and construction of the Cit�s gotf course. ECONOMIC FACTORS AND NEXT YEAR'S BUDGETS In preparing the budget for 2007, management looked at the following economic factors: In pnor years, the City had unallocated reserves in its capital projects and special revenue funds that could be used to start and complete Agenc�s pro�ects in an effo�t to maximize the Agencys cash flow. In the five-year capitel improvement program, all restricted capital funds for the City have been allocated to various projects Any additional p�ojacts woutd require that the Agency fund their own projects. tssue of new bonds for capitai pro�ects. The City of Palm Desert continues to grow wlth new hotels, commercial and residential development, construction of a four-year universiry, street improvements, park consvuction, and various other improvement projects. 7he 2007 capital improvement project budget is a reflection of the Agency's commitment to the residents of Palm Desert. A copy of the City's 2006-2007 �nancial plan can be obtained by contacting the City Finance Department (See below). CONTACTING THE AGENCY'S FINANCIAL MANAGEMENT Tnis financial report is designed to provide our citi�ens, taxpayers, customers, and investors and creditors with a eeneral overview of the Agencys finances a�d to show the Agency's accountabillry fo� the money i1 receives. If you have questions about this report or need addltlonal financial infoRnat�on, contact the Citys Finance Department at the Clty of Palm Desert, 73-510 Fred Waring Drive, Palm Desert, Califomia 92260-2578, or (760) 346-0611. 90 � PALM DESERT REDEVELOPMENT AGENCY STATEMENT OF NET ASSETS JUNE 30, 2006 Assets: Cash and investments Recervables Property held for resaie Prepaid items and deposds Deferred charges Restncted assets: Cash with fiscal agent Capital assets (net of accumulated depreaation) Total AssQts Liabilitiss: Accounts payable Accrued liabilities • Interest payable Deposits payable Uneamed revenue Amounts due under pass-through agreements Noncurrent liabilities: Due within one year Due in more than one year Total Liabtlities Net Acsets: Invested in capital assets, net of related debt Restricted for: Speciai Projects Unrestricted (defcit) iota? Net Assets Exh(bit A Governmental Activities 3 120,959.997 12,179,047 25,000 6,599,764 4,833,860 23.222,551 125.628,852 S 293,449,071 S 6,525,242 144,710 3,295,276 328,503 92,487 37 ,T82,479 5,937,707 273,403,322 S 327,509,726 S - 34,067.671 (68,128.326) S (34,060,655) See Notes to Financial Statements 11 PALM DESERT REDEVELOPMENT AGENCY � STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2006 Functfons/Programa Primary Govammant: Governmcntal Activities: General administration Apartment complexes Public works payments to other agencies Interest on lonp-term debt Total Primary Government � Expenses Exhibtt B Net(Expense) Revenue and Changea irt Propram Revenues Not Assets Operatinp Capital Charges for Grants and Grants and Governmental Services Contributions Contributions Activitfes $ 7,d94,133 5 - S 6,895,326 4,970,800 6.747,841 - 36,844,062 - 5�4,189,570 - S 72,170,932 S 4,970,800 S General Revenues: Taxes: Tax increment Rental income Gain (loss) on sale of land Other revenues Investment earnings Total Gencral Revanues Change in Net Assets - $ - S (7,494,133) - - (1.924.526) - - (6,747,841 } - - (36.844,062) - - (14,189,570) �j Net Assets - Beginnmg of Year, as originally reported Restatement Net Assets - Beginning of Year, as restated Change in Net Assets N�t Ass�ts - End of Year - (67,200,132) 77.023,990 4,776 750,989 689.122 3,712,683 82,181,560 14,981,426 (49,167,545) 125,462 (49,042,083� 14,981,428 S (34,o60,s55) See Notes to Financial Statements 12 � THIS PAGE INTENTIONALLY LEFT BLANK 13 �, a PALM DESERT REDEVELOPMENT AGENCY � BALANCE SHEET - GOVERNMENTAL FUNDS JUNE 30, 2006 Debt Service Funds ._ Assets: Cash and �nvestmenu Cash w�th fiscai agent - restricted Receivables Due from other govemmenta� agenc�es Property held for resale Prepaid costs and deposits Due from other apartment Total Assets Liabilities and Fund Balances: Lfabilities: Accounts payable Accruad liabilities Deposits payable Deferred revenue Uneamed revenue Due to other apartment Amounts due - pass-through agreement Total Lfabilities Fund Balances: Reserved Unreserved Total Fund Balanc�s Totat Liabilities and Fund Balances Low and Moderate Income Housing 3 2�.449,742 1,049,449 7.947.032 10,000 25.000 4,009 S 30,485,232 • S 1,527,492 12,523 205,127 2,136 1,747,2T8 24,600,407 4,137,547 28,737,954 S 30,485,232 Project Area 1 $ 52,345,836 466,756 3,033 S 52,815,625 22,926,674 22,926,674 3,033 29,885.918 29,888,951 S 52,815,625 See Notes to Financial Statments Pro)ect Are� 2 S 10,423,601 85,499 2.275 S 10,511,375 2,306.751 2,306,751 2,275 8.202.349 a,zoa,ssa t 10,511,375 Project Area 4 $ 12,668,867 169,798 1,517 S 12,840,182 11,113.690 11,113,490 1.517 1.724.775 1,726.292 s �z,aaa,�az 14 Exhibtt C 0 Debt Service Funds Financing Authoriry $ - 1,161,062 5.339 S 1,166,401 S 6,591 6,591 Oth�r Governmental Fundc S 24,071.951 21,012.040 3,494.623 6,588.930 2.823.759 = 57,991,303 s 4,991,159 132.187 328,503 90,351 2,823,759 1,435,164 9,801,123 Total Governmental Funds S 120,959,997 23,222.551 12,169.047 10,000 25,000 6.599.764 2,823,759 i 165,a10,118 $ 6,525,242 144,710 328,503 205,127 92,487 2.823,759 37,782,479 47,902,307 6fi4,890 38,966,351 494,920 9,223.829 1.159,810 48,190,180 S 1,166,401 S 57,991,303 64,238,473 53,669.338 117,�07,611 S 165,a10111e Sse Not�s to Financial Statments 15 ti ` m PALM DESERT REDEVELOPMENT AGENCY RECONCILIATION OF GOVERNMENTAL FUNDS BALANCE &HEET TO THE STATEMENT OF NET ASSETS June 30, 2006 Exhibit D Total fund balance for governmental funds Amounts reported for govemmentai activities in the statement of net assets are different because: When capital assets (land, buildmgs, equipment) that are to be used in governmentat activ�ties are purchased or constructed, the costs of those assets are reported as expenditures in govemmental funds However, the statement of net assets inc�udes thase capitet assets asr�ong the assets ot the Agency as a whole: S 117,907,811 8eginnmg Belance, net depreciation $ �08.790,40� prior Period Adjustment 125,462 Gurrent year additions 20,812,938 Current year deletions (2,406,807) Current year depreciation (1,693,142) Ending Balance, net depreciat�on S 125,628,852 125,628.852 � � Long-term liabilit�es appl�cable to the Agency's govemmental activities are not due and payable m (279,341.029) the current penod and, eccordingly, are not reported as fund liabilities. All liabilities, both current and long-term, are reported in 1he statemeni of net essets. Interest on long-term debt is not accrued in governmental funds, but rathe� is recognized as an exqenditure when due. tnterest earned but not received within the avaiiabllity period The cost of �sswng bonds is recognized as an expenditure in the period paid, however, in the statement of net assets, it is amortized over the life of the bonds. Nat assets of governmentel activltles See Notes to Financial Statements (3,295,276) 205,127 4.833,860 S (34,060,655) 16 � THIS PAGE INTENTIONALLY LEFT BLANK 17 � PALM DESERT REDEVELOPMENT AGENCY STATEMEN'T OF REVENISES, �XP�KU{'TURES AND CHANGES iN FUND BALANCES GOVERNMENI'AL FUND TYPES FOR THE YEAR ENDED JUNE 30, 2006 Specfal � Revenue Fund Debt S�rvice Funds Low and Moderote `- Revenues: Taxes Investment earnings Rental eam�ngs Other reven�es Total Revenues Expenditures: Current: General govemment Payments to other agencies Public works Capital outlay Debt service: Interest and fsCal charges Prinapai retirement Total Expenditures Excess of Revenues Over (Under) Expenditures Other Financlny Sources (Uses): Transfers out to the City of Paim Desert Sate of property Transfers in Transfers out Totaf �ther Financinp Sauress �11sas) Excess of Revenues and Other Financing Sources Over (Unaer) Expenditures and Other Financing Uses Fund Balances - Beginning of Year Fund Balances - End of Year Income ProJect ProJect Project Housing Area 1 Araa 2 Arsa 4 3 - S 45,766,926 $ 15,218,315 S 12,596.183 713.051 884,256 317,721 88,489 4,776 - - - 142,323 489,548 - - 860,150 47,140,730 15,536,036 12,684,672 2,688.441 15,347.719 18,036,160 (17,176,010) 16,663 20,624,510 785,897 21,427,070 25.713.660 8,983 6.944,013 808,086 122,707 T,8a3,7a9 7.652.247 4,967 7.373,165 7.378,132 5.306,540 487,796 - - - 15,966,617 683 1 - (4,549.247) (23,064,424) (8,958,529) (5,093,756) 91,905,'166 (23,063,541) (B,958,528) (5,093,756) 55,270,844) 2,650,119 (1.306,281) 212,784 34.008,798 27.238.832 9,5�0,905 1,513,508 S 28,73T,Q54 S 29,858,959 S 8,204,624 s 9.726,292 See Notes to Fianancial Statements 18 Exhibit E 1 Debt Sarvice Funds Financing Authority 3 - 42.841 42,841 12.409,966 5,485,000 17,894,966 (17,852,125) 17,339.978 (971) 17,339,007 Other Governmental Funds S 3,442,566 1.817,287 4,622.306 178,030 10,060,1 a9 9.962.682 1,902.374 6,747.841 5,465,219 68,623 24,146,939 (14,086,750) (14,381) Z.s�o,000 15,742,488 (7,383.040) 11,015,067 (513,118) (3.071.683) 1,672.928 51.26'1.663 S_1,159,8'f 0 3 48�190,1 SO Total Governmental Funds S 77,023,990 3.863.645 4,627,082 809.901 86,324,618 12.68 � ,936 36.844,062 6.747,841 20.812,938 � a,072.572 5,607,707 96,767,056 (10,442,438) (14,381) 3.157.796 49.049,967 (49.049.967) 3,143,415 (7,299,023) 125,206.834 S 117,907,a11 See Notes to Fianancial Statements 19 � PALM DESERT REDEVELOPMENT AGENCY Exhibit F RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES June 30, 2006 � Net change in fund balances - total governmental funds Amounts reported for govemmental activit�es in the statement of activities are different because: Governmental funds report capitai outlays as expenditures: however, in the statement of activ�ties the costs of those assets are allocated over their estimated useful lives as depreciat�on expense This is the amount by which capitai additions/deletions ($23,219,745) exceeded aepreciation (51,693,�42) in the current period. Repayment of long-term debt is reported as expenditures in governmental funds and, thus, has the effect of reducmg fund balence because current financial resources have been used. For the Agency as a whole, however, the principal payments reduce the fiabilities in the statement of net assets and tlo not result in an expense m the statement of actNities Some expenses reported in the statement of activities do not require the use of current finencial resources and, therefore, are not reported as expenditures in governmentai funds: Net change in accrued interest for the current period. The cost of issuing bonds is recognized as an expenditure in the period paid, however, m the statement of net assets, it is amortized over the life of the bonds. Revenue wfll not be collected within 60 days of the Citys fiscal year end and, therefore, are not considered available in the governmental funds: Interest not received on development disposition agreement Change In net assets of gov�mmental activities S (7,299,023) 16,712,989 5,607,707 96,888 (213.886) 76.753 S 14,981,42E See Notea to Financial Stat�m�ntc 20 � PALM DESERT REDEVELOPMENT AGENCY NOTES TO BASIC FINANCIAL STATEMENTS JUNE 30, 2006 I. SIGNIFICANT ACCOUNTING POLICIES Note 1: Summary of Significant Accounting Policfes a. Basfs of Presentstion Govemment-Wide Finencial Statements The government-wide financial statements (i.e., the statement of net assets and the statement of act�vities) report informat�on on all of the actwfties of the Agency. For the most part, the effect of mterfund actNity has been removed frorn these statements. Govemmental activities, whicn normally are supported by texes and intergovem- mental revenues, are reported separately from business-rype activities, which rely to a sign'rficant extent on fees and charges for support. The Palm Desert Redeveiop- ment Agency has no business-cype activit�es. � The statement of activities demanstrates the degree to which the direct expenses of e given function or segment are offset by program revenues. DireGt expenses are those that are clearly identifiable with a specific function or segment. Program revenues include: 1) charges to customers or applicants who purchase, use or directly benefit from goods, services or privileges provided by a given function or seQment, and 2) grants and contributions th�t are restricted to meetmg the operet�onal or capitai requirements of a particular function or segment. Taxes and otf'ier items not properly included among program revenues are reported �nstead as general revenues. Separale financial statements are provlded for the govemmental funds. Ma�or individual govemmental funds are reported as separate columns in the fund financial statements. Fund Financial Statements The accounting system of the Agency is organized and operated on the basis of separate funds, each of which is cons�dered to be a separate aCcounting entity. Each fund is accounted for by providing a separate set of self-balancing accouats that constitute its assets, liablllties, fund equity, revenues and expend(tures. An emphasis is placed on major funds within the govemmental category. A fund is considered major ff total assets, {iabilities, revenues or expenditures of that individual govemmental fund ere at ieast 10°% of the cor�esponding tote� for all funds of that category or type. The funds of the Agency are described below� Governmental Fund Types S�eciai Revenue Funds - Special Revenue Funds are used to account for the proceeds of specific revenue resources (other than major capital projects) that are legally restricted to expenditures for specified purposes. 0 21 Palm Desert Redevelopment Aqency Notes to Financial Statements (Continued) � Note 1: Summary of Siqnificant Accounting Policies (Continued) Debt Service Funds - Debt Service Funds are used to account for the accumulation of resources for, and the payment of, general long-term obligat�on principal, interest and related costs. Ca�ital Proiects Funds - Capitai Projects Funds are used to account for financial resources to be used for the acquisition or construction oi ma�or capitai facilities. The Agency's major govemmental funds ere as follows: The Low and Moderate Income Housinq Snec�al Revenue Fund is used to account for the tax increment set-aside to be spent on pro�ects that benefit low and moderate-income families. Proiect Area 1 Debt Service Fund is used to accouni for the tax mcrement revenues and expenditures of Project Area 1. Proiect Area 2 Debt $ervice Fund is used to account for tax increment revenues and expenditures of Project Area 2. Proiect Area 4 Debt Service Fund is used to account for tax increment revenues and expenditures of Project Area 4. The Financinq AuthoritV Debt Service Fund is used to account for the resources and payment of the debt issued by the Paim �esert Financing Authonty and loaned to the Redevelopment Agency. .` b. Meaturament Focus and Basis of Accountiny Measurement Focus Measurement focus is a term used to describe "which" transactions are recorded within the various financial statements. Basis of eccounting refers to 'wvhen" transactions are recorded regardless�of the measurement focus applied. On the govemment-wide staternent of net assets and the statement of activities, activities are presented usmg the economic resources measurement focus. Under the economic resources measurement focus, all (both current and long-term) economic resources and obligations of the govemmen! are reported. In the fund financial statements, all govemmental funds are accounled for on a spending or "Financial floW measurement focus, This means that only cuRent assets and current liabillties are generally included on their balance sheets. Their reported fund balances (net current assets) are considered a measure of "available spendable resources.` Governmentel fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other f�nancing uses) in net current essets. 22 Palm Dasert Redevolopment Agoncy Notes to Financial Statements (Continued) � Note 1: Summary of Significant Accountin� Policias (Continued) Noncurrent port�ons of long-term receivables due to govemmental funds are reported on their balance sheets, in spite of their spending measurement focus. Speciai reporting treatments are used to �ndicate, however, that they should not be considered "available spendable resources" since they do not represent net current assets. Noncurrent portions of long-term receivab�es are offset by fund ba�ance reserve accounts. Basis of Accounting In the govemment-wide statement of net assets and statement of activities, the gavemmentai activities are presented using the accrual basis of accounting. Under the accrual basis of accounting, revenues are recognized when earned and expenses are recorded when the liability is incurred or economfc asset used. Revenues. expenses, gams, losses, assets and liabilities resulting from exchange end exchange- like transactions are recognized when the exchange takes place. In the fund financial statements, govemmental funds are presented on the modified accrual basis of accounting. Under this modified accrual basis of accounting, revenues are recognized when "measurab�e and available.` Measurable means knowing or being able to reasonably estimete the amount. Available means collectible within the current period or soon enough thereafter to �ay curcent liabilities. Expendltures generally are recorded when a liabiliry is incurred, as under accruel accounting. However, debt serv�ce expenditures are recorded only when payrnent is due. Revenues that are susceptibie to accrual include property taxes that are levied for _ and due for the fiscal year and collected within 60 days afler year�nd. Property taxes, rents and mterest associated wfth the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. All other revenue items ere considered to be measurable and available only when cash is received by the government. 23 � m Palm Desert RedevelopmQnt Ag�ncy Notes to Financial Statements (Continued) �.. Note 1: Summary of Siynificant Accounting Policies (Contlnued} c. Differences between Govemment-Wide Financfal Statements and Fund �mancial Statements: Explanation of differences between Govemmental Funds Salance Sheets and the Statement of Net Assets: � Assets: Casn and investrnents Casn with fisca! agent Receivables PropBRy held for ��e Due from other aparUr�ent Prepaid items and daposrts Deferred charges Capital assets Total Pssets LiabiliUes: Accounts payable Ac,cnied habllities Interest payable Depaslts payable Deferred revenue Uneamed revenue Due to other apartment Arnounts due unckr Pass-Uxough apreemenLs Long-tertn IiaWliGes - current Lon�term fiabllf�� - noncurtent Total Liabil'�les Net ftssets (Deficit) Total Govemmenial Funds 120,959,997 S 23,222,551 12.179,047 25.000 2.823,759 6,599,764 165.810,118 6,525,242 144,710 328,503 205,127 92,487 2,823,759 Long-Term Debt ReGassifi- Capitai Transaationsl cations Statement Related Interest ar�d of Net Items Payable Elimnations Assets - S 125,628.852 125,628.852 - S - S 120.959,997 - - 23.222.551 - - 12.179,047 - - 25,000 - (2.823,759) - - • 6.599,764 4,833,860 - 4,833,860 - - 125,628.852 4.833.680 (2,823,759) 293.449,071 - - - 6,525.242 - - - 144,710 - 3,295,276 - 3,295.276 - - - 328,503 - - (205,127) - 92,487 - - (2.823.759} - 37,782,479 - - - 37,782,479 - - 5,937,707 - 5,937,707 - - 273.403,322 - 273,403,3?2 47,902,307 - 282.636,3Q5 (3,028,886) 327,509,726 S 117,907,811 S 125,628.852 S(277,802,445) S 205.127 S(34.060,655) 24 Palm Desert Redevelopment Agency Notes to Financial Statements (Continued) � Note 1: Summary of Signlflcant Accounting Policies (Continued) Exp►anation of differences between Govemmental Funds Operating Staternents end the Statement of Activities: Lorq-T�rtn Debt Totai Gdy� ��a�s�d�o�d Gov�mm��ul RMN�q �msreat Funtls Item� Payabi� as Cot� o� Redass- �uu�nu H�cabon: St�tems�t Acuu�C Grn o1 dpfr an0 d mteh�� p�m+ �rrwunt E1Rrnnauonc ActmUu Revenuer T„�.� s n.oss.9co s • s � s - s - s - s n.ozs.c�o I�vestment �arrnnps 3.dC3.645 - - • 1�S0.oE2) �.712.683 R�n41 m�ome 4,627.082 • - - • 14.622.306) 4.776 Aparvnent oomPkxa+ - - • - - 4.970.800 �.970.800 O�ro� mcony 009,90� . _ . 1�2G n9) be9.�2? laut R�v�n�es 86.J2s.E1E • - • • 76 73J a6 �0�.37� Exo�ntliw�es Curnnt Ganerai poremmN+t 12.6E7.936 (5.?02,'I841 - • - �4.34� 7,4W.13� Payment to ofie� apMast 36.E41.062 • • - • 98.844.062 �p�rtment compisxs� • 6,605.326 • - - • 6.895.326 pud�c wonu 6.747,641 - - - • 6,747,Nt GDt��OUtley 20.E12.03E (20.E�2.938) • • - - • - D�Dt f�MG - intereft �n0 f�sul Uarpei 14.072,572 - (36.771) ID0.1 t7) 213 EE6 - 14.180.570 Pnnapn retuertrnt 5.607.707 • (5.607.707) - - - ion�E�rditunc fl�.7E7.OS6 (10.119.7oE) (5.E44.17E) (D0.117) 2�3.EE6 t4.SE1 72.�700.12 OVrr Fnanunq Souras (usa) SaK of p.openy 3.167.796 (2,406.807) • • • • 750.GIG Trurf�rs in t►or►1 CRy - • - . . . - Tran�en out b Clty (�4,3Ci) • • • - 14.SE� - Trsnsh�s In 49.049A67 - - - - (49 049.967) - Tnrnfsrs an (4G.04fl.�7) . . . - 4G.049.9C7 - Tota� 01he� Fi��nanp 3.�43.415 (2.�108.a07) • - - �4,3E� 750.069 Nst C�wp� m Fund Bai�na i (7.2G�.023) S 18.712.98o S 5.644.176 i 60.117 f(2�3.886� i 76,753 S �4.C61.42� �� . _ _ . --- — , .. . _ d. Capital Assets and Deprecfation Capital assets ere reported in the government•wide tinancia� statements. Capital assets are defined by the Agency as assets with an initfal cost of more than 5500 and an estimated life in excess of one year. Such assets are recordad at histoncal cost or estimated historical cost if purchased or constructed. Donated capital assets are recorded at estlmated fair market value at the date of donation. The Agency had no infrastructure assets. The cost of normal maintenance ana repairs that do not add to the value of the asset or matenally extend asset lives are not capltalized. 25 � . ., Palm Desert Radevelopment Agency Notes to Financial Statements (Continued) � Note 1: Summary of Significant Accounting Policies (Continued) Property, plani and equipment are depreciated using the straight-Iine method over the following estimated useful lives: As sets Years Buildings 40 Improvements other than buildings 20 Machinery and equipment 5- 8 e. Lonp-T�rm Oblipations In the govemment-wide financial staternents, long-term debt and other long-term obligations are reported as liabilit�es. Bond premiums and discounts, as well as issuance cosls, are deferred and amortized over the life of the bonds using the effective inte�est method. Bonds payabie are reported net of the applicable bond premium or discount. Bond �ssuance costs are reported as deferred charges and amorti2ed over the term of the related debt. In the fund financial statements, govemmental fund rypes recognize bond premiums and discounts, as well as bond issuance costs, durmg the current per;od. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt lssuances are reported as other financing uses. Issuance costs, whether or not withheld from the actuai debt proceeds recerved, are reported as debt service expend�tures. � f. Fund Equlty In tne fund financiai stetements, governmental funds report reservations of fund balance for amounts that are not available for appropriation or are legally restricted by outs�de parties for use for a specific purpose. Designations of fund balance represent tentative management plans that ere sub}ect to change. q. Budgetary Accounting The Agency uses the foliowing procedures in establ�shing its budgetary data reported in the financial statements: 1. Bafore the beginning of the fiscal year, the Executive Director submits to the Board of Directors e proposed budget for the year commencing the following July 1. 2. Public heerings are conducted to obtain taxpayer comments. 3. The Budget is subsequenUy adopted through passage of a resolution. 4. Original appropriations are modified by supplementary appropriations and transfers among budget categories. The Board approves all s�gnificant changes. Annual appropriations lapse at year-end. 5. Encumbrances and Continuing Appropriations are rebudgeted as of July 1 by Board aciion. They are reported as reservat�ons of fund balance in the fund-level financial statements. 0 0 Palm Desert Red�velopment Ap�ncy Notes to Financfal Statements (Continued) �.. Note 1: Summary of Siynfiicant Accountinp Polfcies (Contlnued) 6. Formal budgetary integration �s employed as e management control device during the year for the Special Revenue and Capital Pro�ects Funds. Formal budgetary integration is not empioyed for Debt Service funds because effective budgetary cont�ol is alte�natively echieved through debt indenture provisions. 7. Budgets are adopted on a basis consistent with accounting principles generally accepted in the United States of America. Budgetary data for the Special Revenue Funds and Capital Projects Funds are not presented herein, as the budgets for these funds are long-term in nature. h. Investm�nts Investments are stated at fair value (quoted market price or the best available es6mate thereo�. i. Property Held for Resale The Agency purchased land within the Agency's pro�ect area. The land held for resale is recorded in the Redevelopment Agency Spec�al Revenue Fund as property heid for resale, at the lower of acquisilion cost or net realizable value. At June 30, 2006, the cost of the property held fOr resale for various hous�ng propehies m Palm Desert totaled 525,000. j. Prepaid Items and D�poslts Certain payments to vendors reflect costs applicable to future accounting periods are � recorded as prepaid items in the government-wide and fund financ�al statements The Agency has deposited 5571,281 with Coachella Va�iey Water District for future sewer connection charges at the Indian Springs Mobile Fiome Park, 56.000,000 in escrow to purchase property in the North Sphere, and 51,025 m escrow to purchase various properties. An additional 527,458 of miscellaneous prepaid �tems �s mcluded in th�s account. k. Property Tax Calendar Property taxes are assessed and collected each fiscai year according to the follow�ng property tax calendar: Lien Date January 1 Levy Date July 1 to June 30 Due Date November 1- 1st Installment March 1 - 2nd Inatallment Delinquent Date December 10 - 1st Installment April 10 - 2nd Installment Undar California law, property taxes are assessed and collecled by the counties up to 1% of assessed value, plus other mcreases approved by the voters. The property taxes go into a pool, and a�e then atlocated to the agencies based on complex formutas prescribed by the state statutes. 27 � �: � Palm Desert Redevelopment Apency Notes to Financial Statements (Continued) Note 1: Summery of Significant Accounting policies (Continued) I. Relationship to the Clty of Palm Desert The Paim Desert Redeve�opment Agency is an integral part of the �eporting entity of the Ciry of Palm Desert, Califomia. The funds and account groups of the Agency have baen inctuded within the scope of the basic finanaal statements of the City because the Ciry Council of the City of Palm Desert exercises oversight responsibility over the operations of the Agency. Only the funds and account groups of the Agency are included heresn and these financial statements, therefore, do not purport to represent ths financial position or results of operat�ons of the City of Palm Desert. Note 2: Organizatlon a�d Tax Inc�ement �inancing The Agency is a separate governmental entity as prescribed in the Galifornia Communiry Redevelopment Iaw and as set forth in the Health and Safety Code of the State of Ca{ifomia. The Agency consists of Project Area 1, Project Area 2, Project Area 3 and Project Area 4. In add'+tion, the Agency and the City of Palm Desert (the City) have estabiished the Palm Desert Financing Authorlty as a joint power of authority between the Agency and the City for purposes of �nancing and funding capital improvements. 7ransactions related to the �oint power for the Agency are recorded in a debt service fund. The Palm Desert Housing Authority was established in January 1998, as a component unit of the Agency and is partly responsible for the adminisvation of providing affordable hous�ng in the City of Palm Desert. The apartment compiexes owned by the Housing Author�y are operated by a management company. The transactions related to the Housing Autho�ty are reported in a Special Revenue Fund. Agency expenses inGude capital improvement projects and operating costs wh�ch inGude required staff support and consultant services. The Agency's primary source of revertue comes from property taxes, referred to in the accompanying financial statements es "tax increment revenue." The assessed vafuation of all property within each project erea was determined on the date of adoptian of the Project Area. Except for certain amounts provided by specific agreement (see No1e 7), property taxes related to the incremental increase in assessed values after the adoption of the Projed Area have been alfocated to the Agency, while all property taxes on the "frozen" assessed valuation as oi the adoption date have been allocated to 1he City and other districls. Note 3: Cash and Investments Cash and investments reported i� the accompany�ng financia! statements consisted o( the following: Cash and investments pooled wlth the City S 120,959,997 Cash and investments with fiscal agent 23,222,551 � 144,182,548 The Agancy's funds are pooled with the City of Palm Desert's cash and investments m order to generate opUmum interest income. The City has implemented GASB Statement No. 40, Deposfl and Jnvestmeni Risk Dlsclosures. GASB No. 40 establishes and modifies disclosure requirements related to deposit and investment risks. The information required by GASB Statement No. 40 related to authorized investments, credit risk, etc., is available in the annual report of the City. 28 Palm Desert Redevalopment Agency Notec to Financial Statements (Continuad) �` Note 4: Loans, Notes Receivable and Due from Other Governmental Agencies (Contfnued) Receivables consisted of the fofiowing at June 30, 2006: low and Other Moderate Debt Sen�ice Gavem- Tota1 Irx,ome P�o�ect Prc�ect Prqect Finanang mental Gvvemmantai Housmg Area 1 Aroa 2 Area 4 Authority Funds Raceivables Accounts S 440 S 466.756 S 85,499 S 169,798 = - S 75,607 S 798,100 Interest 209.345 - - - 5,339 1,419,016 1,633,700 Loans 77,810 - - - - - 77,810 Due from Other Govemments 10.000 - - - - - 10.000 Notes 7.659.437 - - - - 2,000,000 9.659.437 S 7,957.032 S 466,756 S 85.499 S 169,798 $ 5,339 S 3,494,623 S 12,179,047 Loans Receivab�e a. The Agency has loaned $41,174 in below market loans, secured by deeds of Vust, to el�gible low-income households. Monthly payments of interest and principal are due over a period of 30 years unless the homes are sold, in which case the entire loan balance is " due and payable. b. The Agency has 536,636 in home improvement loans. Payments of mterest and principal are due monthly on these loans. " c. The Agency has issued loans for severai other projects, all of which are secured by a deed of trust. A valuation eliowence equal to the loan balance has been recognized where tttere is a signficant possibility that these loans either become uncollectible or forg�ven by the Agency at a future date if all the terms of the loans have been met. 29 m m Palm Desert Redevelopment Agency Notes to Financial Statements (Continued) " Note 4: Loans, Notes Recefvable and Due from Other Govemmentai Apencfes (Continued) Detailed information for these loans is as follows: Loan Balance Interest Maturity ' Pro�ect Name Outstandmp Rate Date Secured By Spec�al Provisions oi Loan SeK-Help S 429,000 7.25% 30 years Deed ot Trust Loan balance and +nterest Housing Program or 2024 due upon maturity, unpaid balance of loan or interest will bear an interest rate of 12°/.. Home Improvement 168,375 N/A N/A Deed of Trust Loan is payable upon Loans chanpe or transfer of tltle. refinancing or upon the death of the borrower. Ponola Palms 216,800 3.00% 30 years Deed of Trust Mobilehome Paric from date of loan Loan balance and mterest wilt be forgiven at maturity if dentor does not breach • the terms and conditions ot esthe� the unit regulatory agraemenl or note. DeseA Rose 2.130,682 3.00% 30 years Deed of Trust Loan wili be fo�given at from date maturity unless the aebtor '-' oi loan is in vlolation of the unit requlatory apresment or the deed of ttust. Acquisi6on, 52,000 3.00% 30 years Deed of Trust Loan balance and interest Rehabilitation, from date Assignment vvlll be forgiven at malurity Resale of loan of Rent 'rf debtor does not breach the terms and conditions of elther the unit reguiatory aoreement or note. Notes Rece�vabfe A loan receivable for the construction of a multi-family affordabfe housmg development dated June 14, 2001, with a balance of 57,659,437 is due from the Palm Desert Development Company. The loan is secured by a Deed of Trust, with assfgnment to property, rent and fixtures on the housing development located in Palm Desert. Interest is earned and due annually at a rate of 1°/, per annum from the date on which the fmat certlficate of occupancy is Issued. Principal on the loan is based on the applicabie agenc�s percentage of positive net cash fiow derived from the operations of the Development. � Palm Desert Redevelopment Agency Notes to Financial Statements (Continu�d) � Note 4: Loans, Notes Receivable and Due from Other Governmentel Agencies (Contfnued) Due From Other Govemmenta� Agencies The Agency entered into a cooperative agreement with the Counry of Riverside (County) and Desert Communiry College District (District) to construct and operate a regionai library. On benalf of the County and District, the Agency advanced payments on this pro�ect, which are to be repaid from certam County Library and District pass-through funds (see Note 7). At June 30, 2006, both the County and District pafd their port�ons of the advance. On Aprii 21. 2003, the Agency entered into a loan egreement with The Regents of the Urnversity of California, on behalf of its Riverside Campus, to ioan various amounts over a penod of time, not to exceed an aggregate amount of a2,000,000. Proceeds of the ioan are to be used Sot cap�lal improvements at the Universitys R'�versitle Campus. The outstandmg pnncipal balance and interest on the note is due in frve annuai payments beginning on a future date yet to be determined. As of June 30, 2006, the amount outstandmg on the loan was 5 2,000,000. Note S: Interfund Receivable, Payable and Transfers The composit�on of mterfund balances as of June 30, 2006 is as follows: Intertund Transfers ' Transfers From• Low and Nloderate Incorne Fiousing Debt ServiCe P/A 1 DeDt SarHce P/A 2 Debt Service P/�Q 4 pebt Scxvice Finanan8 ,qutt�ai�' Other Goverrxrtenta� Totels Speciel Revenue Low and AAoderate Inoome Fiaesing Transfers To Debt 5ervice Otfier Fina�dng Dabt Servioe Debt Servioe Ga�+emmental Autho�ity Area 1 Area 2 Funds 4,167.691 9,153.3g5 9.270.0T6 3.043,663 2,413,223 2.519,237 1.194.�99 863 1,250.332 294.189 S 15,966.617 S 17,339,978 S 883 S TaRal 381.556 4,5/9.247 4,640,963 23,064.424 3,501.643 8,968,529 1.379,720 5.093,756 1 87 971 5.838,519 7.383,040 1 S 15,742,48B S 49,049,967 31 � m m Palm Desert Redeveiopment Agency Notes to Financial SWtements (Continued) ._.. Note 5: Interfund Receivable, Payable and Transfers (Contfnu�d) Transfers are used to: 1. move receipts restricted to debt service from the funds collecting the receipts to the debt service funds as debt service payments become due, ' 2. transfer 20% of tex increments received by RDA Debt Service �unds to the low and Moderate Income Housing Specia� Revenue Fund, 3. transfer aliocation of admmistrative expenses, and 4. transfer revenues to provide for capital projects. Note 6: Cnpltal Assets A summary of changes in capitai assets for the year ended .lune 30, 2006 is as follows. Ba�anoe at Aclustmerxsi Ddeta�u/ Balan�e at Prin'fy Govertvnent JuIY 1, 2005 Ad6tion5 Trensfe►s JunE 30. 2006 Capte� a.�sets, na t�np aepreaatea: lantl S 49.8G0,488 S 3,�30.928 S 2,344.132 f 50,677,284 Cpnsfn�ctio�in-progess 16,731.074 12,796,476 2.878.901 26.648.9t9 Tatal Gapifel Assets Not Bemp DeP�edeted 96,621,582 15,927,40t 5,222.733 77.326.233 Ceptd assers, beinG dePredated: Buldmps 56.845.247 7.818,384 - 64.663.641 �-- �moroMert�ks oCxr men buildings 7.232.568 - - 7.232,558 MYd�iliery and eQuipn'Id1t 138,256 8,84� 2,847 144,253 Tdal C.apltel Assets Bemp Depreciated 64.2'16.O6a 7.827.235 2.847 72,040.,52 Less acaanlatea depreciatlon ior. Buildinpe (18,953.584) (1.315,112? (21.268.686) Irtprovernents dher then ' buldkips (�,995.756) (361.628) (2357.383) Mecfrnery�ndequpr�K (97.888) (�6,322) 2.454 (111,754) Taai Acwmulated Depreciatlon (22.047.725) (1,693,0621 2.A54 (23.737,833) Nat CeP�tsl Pssets Bang Defxedeted 42,188.838 6,134.1T3 383 48,3Q2,619 Net C.e,pital A�eefs GOv�ernmentel ACtivi6e6 S 108.790.401 S 22.0H1.577 S 5.723.126 S 125.E28.852 Note 7: Amounts Dus Und�r Pass-Through Agreements Property texes related to the incremental increase in assessed values after the adoption of the Redevelopment Plan are, except where otherwise provided by speclf� agreement, allocated to the Agency. The Agency has entered into various pass-through agreements with othe� agencies to allocate +ts tax increment revenue. 32 Pafm Desert Redevelopment Agoncy Notes to Financial Statements (Continued) Note 7: Amounts Due Undor Pass-Through Agreements (Continued) At June 30, 2006, the Agency has an obligation of $37,762,479 to other agencies and entities related to specific pass-through agreements as follows� Balance at Balance at Entity July 1, 2005 Addiiions Payments June 30, 2�06 Note 8: Riverside County - Capital Improvement Riverside Counry - Schoois Riverside County - Library Riversitle Counry - Fire Coachella Valiey Mosquito Abatement District Coachella Valley Weter Distnct Desert Commun�ty College Distriot �esert Sands Unified Schoo! District Coachella Valley Recreation and PaAc District Coachella Valley Resources Dfstrict Palm Springs Unified School Distncl County Juvenile Heafth District Other Daposits S 9,Q59,281 ' S 13,872,834 480.674 662,312 2.270.172 ' 1,602,623 2,145,213 2,767.317 a42,565 53B,456 4,095.628 1.207,519 300,7T9 ' 1,134,708 3.692,446 ' 5,�03,883 348.262 2,977 134,64'I 562.881 487.075 S 24,022.594 4�7,435 4,133 187,429 1.227,386 214,891 S 28,950,926 S 6,149,997 S 16.782,118 480.674 662,312 3.872,795 2,145.213 2,767,317 442.565 300.779 3,861,256 348,262 2,977 134,641 1,233,540 91,137 S 15,191.041 538,456 5,303.147 1,134.708 4,935,073 427,435 4,133 187,429 556,727 610.829 S 37,782,479 'The Redevelopment Agency has used bond proceeds for the construction of capitat �mprovements, which benefit these entities. These entities have agreements with the Redevelopment Agency, which will allow it to use a portion of these amounts to offset debt serv�ce costs. Lony-Torm Liabilities A description of long-term liabilities outstanding (excluding defeased debt) of the Agency as of June 30, 2006, follows: a. Tax Allocatio� Bondc Tax Allocation bonds are speciel obligations of the Agency and the Financing Authority, (a component unit of the Agency} and are secured by an irrevocable pledge of tax revenues and other funds as provlded under the Bond Resolution. The bonds, and any interest thereon, ere not a debt of the City, the State of California or any of its politipl subdivisions and neither the Ciry, the State of California nor any of its political subdivisions is liable on the bonds, nor in any event shall the bonds, and interest thereon, be payable out of any funds or properties other than those provided under the Bond Resolution. 33 ' •: � Palm Desert Redevelopment Agency Notes to Financial Statements (Continued) Note 8: Long-Term Liabflities (Contfnued) 1995 Series Tax Ailocation Revenue Bonds (Proiect Area No. 21 In June 1995, the Palm Desert Financing Authority issued 54,090,000 oi Tax Allocation Bonds (P�oSect Area Na. 2) Ser�es 1995. The Palm Oesest Financ�ng Authority loaned the bond proceeds to the Palm Desert Redevelopment Agency to finance certain redeveiopment activities of the Agency in Pro�ect Area No. 2. Interest rates on tne bonds vary from 4.40% to 5.95% per annum payable semi-annually on February 1 and August 1 with principal maturing annually on August 1. 1995 Series A- Tax Allocation Revenue Refundinp Bonds (n August 1995, the Pa�m Desert Financing Authority issued 56,305,000 �n Tax Allocation Revenue Refunding Bonds 1995 Series A. The proceeds from the bonds were loaned to the Palm Desert Redevelopment Agency to provide iunds to refund in advance 56,430,000 of the 1988 Tax Allocation Bonds. Interest rates on the bonds vary trom 3.80°!o to 5.55°!o with interest payable semi-annually on March 1 and September 1, with pnncipal maturing ennually on September 1, 1997 Series Tax Allocation Refundina Revenue Bond� � On July 24, 1997, the Palm Desert Financing Authority issued 571,955,000 m Tax Allocation Refunding Revenue Bonds (Project Area No. 1 as Amended) 1997 Ser�es. The proceeds from the bonds were Ioaned to the Palm Desert Redevelopment Agency to provide funds to refund in advance a portion of the t992 Series A Tax Allocatlon Revenue Bonds. Interest rstes on the bonds vary from 4.�00% to 5.625% with interest payable semi-annually on April 1 and October 1 with pnncipal matunng annually on April 1. 1996 Series Tax A1location {HousinG Set-Aside) Revenue Bonds i� Jertuary 1998, the Palm Desert Financing Authacity issued 548,760,000 in Tax Allocation (Housing Set-Aside) Revenue Bonds. The proceeds from the bonds were loaned to the Palm Desert Redevelopment Agency to finance the acquisltion of seven apartment complexes conslsting of T25 rental units from the Housing Authority of the County of Riverside. Interest rates on the bonds vary from 4.0°� to 5.1% per annum payable seml-annua(ly on Apri( 1 and October 1 with principal maturing annually on October 1. 1998 Series iax A1location Revenue Boncis iProiect Area No. 4� On March 1. '1998, the Palm Deserf Financing Aufhority issued �11,020,000 of Tax Aliocation Revenue Bonds (Project Area No. 4) Series 1998. The proceeds from the bonds were toaned to the Patm Desest Redeve�opmant ABency to S'inance certain redevetopment activfties of the Agency in Project Area No. 4. Interest rates on the bonds vary from 4.0% to 5.2% per annum payable sem�-annually on April � and October 1, wfth principal maturing annually on October �. 0 34 � Palm Desert Redevelopmant Aqency Notes to Financipl Statements (Continued) Note 8: Long-Term Liabilities (Continued) 2001 Se�ies Tax Allocation Revenue Bonds fProiect Area No. 41 In November 2001, tne Palm Desert Financing Authoriry �ssued $15,695,000 of Tax Allocetion Revenue Bonds (Project Area No. 4) Series 2001. The proceeds from the bonds were loaned to the Palm Desert Redevelopment Agency to finance certa�n redevelopment activiUes of the Agency in Pro�ect Aree No. 4 interest rates on the bonds vary from 3.5% to 4.9% per annum payable semi-annually on April 1 and October 1, with prmcipal matunng ennua{!y on October 1. 2002 Series A 7ax Allocation Refundinq Re�enue Bonds lProiect Area No. 1 as Amendedl In March 2002, the Palm Desert Financing Authority issued 522,070,000 of Tax Allocation Refundmg Revenue Bonds (Project Area No. 1 as Amended) 2002 Series A The proceeds from the bonds were loaned to the Palm Desert Redeveiopment Agency. A portion of the proceeds oi the loan was used to prepay the prior loan, wh�ch effected the current refunding of a like portion of the prior bonds. The remainder was used to finance certain redevelopment activit+es of the Agency m Project Area No. 4. The bonds consist of serial bonds of 510,905,000 at 5.00% due April 1, 2025, end 5�1,165,000 in term bonds at 5.10% due April 1, 2030, Interest is payable semi-annuaHy on April 1 and October 1. Mandatory sinking fund redemptions' begm April 1, 2024. 2002 Series A Tax Allocation RefundinQ Revenue Bonds (Proiect Area No 2� ` In July 2002, the Palm Desert Financing Authority issued 517,310,000 of Tax Allocation Refunding Revenue BonCs (Project Area No. 2). The Pa�m Desert Financing Authority loanecl the bond proceeds to the Palm Desert Redevelopment Agency to prepay outstanding indebtedness and to finence certain redevelopment activities witt�in or of benefit to the project aree. Interest rates on the bonds vary from 3.0% to 5.0% per annum payable semi-annually on February 1 and August 1. Principal payments will be made annually beginning August 1, 2003. Series 2002 Tax Allocation (Housina Set-Aside) Revenue Bonds In August 2002, the Palm Desert Financing Authoriry issued 512,100,000 of Tax Allocation (Housing Set-Aside) Revenue Bonds Series 2002. The Palm Desert Finencing Authoriry loaned the bond proceeds to the Palm Desert Redevelopment Agency to finance certain low and moderete housing activities of the Agency and to finance costs of issuance of the bonds. Interest rates on the 56,555,000 seriel bonds very from 2.0°k to 4.9% per annum payable semi-annually on March 1 and October 1. Annual principal payments begin October 1, 2003. The =5,545.000 term bonds bear an interest rate of 5.0% per annum and mature October 1, 2031. Series 2003 Tax Allocation Revenue Bonds (Proiect Area No. 21 In March 2003, the Palm Desert Financing Authoriry issued 515,745,000 of Tax Allocation Revenue Sonds (Project Area No. 2) Series 2003. The Paim Desert Finencing Authorlry loaned the bond proceeds to the Palm Desert Redevefopment Agency to finance certain redevelopment ectiv'sties of the Agency in Pro}ect Area No. 2. Interest rates on the bonds vary from 4.59'o to 5.0°Yo per annum payable semi- annually on February 1 and August 1, with princlpal maturmg as follows: � 35 � , � Palm Desert Redevtlopm�nt Agency Notes to Financial Statements (Continued) Note 8: Long-Tertn Liabilities (Continued) S 875.000 Serial Bonds August 1, 2023 910,000 Serial Bonds August 1, 2024 2,485,000 Term Bonds August 1, 2026 11,475,000 Term Bonds August 1, 2033 Series 2003 Tax Allocation Revenue Bonds lProiect Area No. 1� In July 2003, the Financing Authority issued �19,000,000 Tax Al�ocation Revenue Bonds (Project Area No. 1 as Amended) Series 2003. The proceeds of the bonds were disbursed to make a loan to the Redevelopment Agency. The Agency wili use the proceeds of the loan to finance certain redevelopment activities of the Agency and to finance cosls of issuance of the bonds. The bonds bear interest at 5.0°/a. They consist of $7,050,000 seriat bonds with principal paymenls due in 2026 and 2027, and S� 1.950,000 term bonds due in 2030. Interest wili be payable on April � and October 1, of each year, beginning Aprii 1, 2004. Prmcipal payments wdl be on April 1 of the years stated above. Series 2003 Tax Allocat�on Revenue Bonds (Proiect Area No. 3) In July 2003, the Financing Authoriry issued Tax Altocation Revenue Bonds (Pro�ect Area No. 3) Series 2003 in the amount of 54,745,OOQ. The proceeds of the bonds were disbursed to make a loan to the Redevelopment Agency. The Agency win use the proceeds of the loan to fmance redevelopment activities within or of benefit to the project area and to finance costs of issuance of the bonds. 0 The bonds bear interest at rates ranging from 3.000% to 5.1259'0. Principal matur�ties for the senal bonds of 52,475.000 began April 1, 2004, and contmue through October 1. 2031. The term bonds in the amount of $2,270,000 are due in 2033 �004 Series A Tax Allocalion Refundinq Revenue Bonds (Proiect Area No. 1 as Amendedl In June 2004, the Palm Desert Financing Authority issued 524,945,000 of Tax Allocation Refunding Revenue Bonds (Project Area No. 1 as Amended) 2004 Series A. The proceeds from the bonds were loaned to the Palm Desert Redevelopment Agency to refinance a portion of the Agenc�s obligations from 1995 and to finance certefn redevelopment activities within or of benefit to the pro�ect area. Interest rates on the bonds very from 3.0°/a to 5.0% per annum payabSe semi-annually on April 1 and October 1. Principal payments will be made annually beginn�ng April 1, 2005. b. Advances from City The Ciry of Palm Desert has made advances to the Agency to finance capltal projects in the following amounts: Project Area #1 510,011,857, Pro�ect Area #2 520,991.060, and Project Area #3 51,762,563, for a total of 532,785,480. These advances do not have a f�xed repayment schedule. c. Notes Payable The Agency entered into a cooperation agreement with the County of Riverside (the County) on December 15, 1987 regarding the adoption of the Agencys Pro�ect Area No. 2. The agreement states that the Agency was to �etain 5�°/0 of the County's shase of tax increment. This was based on the County's share of tax mcrement being what would be allocated to the County in the absence of a redevelopment pro�ect area being adopted. 36 Paim Desert Redevelopment Agency Notec to Financial Statements (Continued) 0 Note 8; Long-Term Liabilities (Continued) This ayreement called for the Agency to retam 50% of the County's share unt�l ihe gross mcrement reached 53,500,000. The agreemant further states that when gross increment reaches �10.000,000 thal the Agency wouid repay the 50% of the retained Counry's share of increment in equal payments over a 10-year penod. The gross increment reached the $3,500,000 limit in fiscal year 1g91-1gg2. The Agency reached the 310,000,000 limit in fiscal year 2002-2003. The total amount owed to the County at June 30, 2006, was $736,242. Annual payments on the note are $122,707. The note is non-interest beering. � � Future debt service payments are as follows: Year Endmg J�ne 30, Principal 20�7 2008 20Q9 2010 2011 2012 122.707 122,707 122.707 122,707 122.707 122,707 3 736.242 S mterest Totai - 122,707 - 122,707 - 122.707 - 122,707 - 122,707 - 122,707 - S 736,242 37 .; Palm Desert Redevelopment Agency � Notes to Financial Statements (Continued) Note 8: Lona-Term Liabilities (Continued) c. Schedule of Changes The following is a schedule of changes in long-term Iiabiiities of the Agency fo� the fiscal year ended June 30. 2006� Belance Balance Due WRhn July 1, 2005 Repaymenta June 30, 2006 One Year Prqect Aroa No. t ACvances hom Crty S 10,011,857 S - i �0,011.857 S - 2002 TARRBs, 522,070.000 22,070.000 - 22.070.000 - ' 1g97 Series TARRBs, 571.955,000 59,540,000 2,025,000 57,515.000 2,065,000 2003ATARBs. 5�9,000,000 '19,000.000 - 19,000.000 - 2004ATARRBs. 524.945.000 24.450,000 855.000 23,595.000 940.000 Tote1 �35,07�,857 2,880,000 132,791.657 3,005,000 `. Project Area No. 2 ACvances hom Cny County Nou Pe}r�de 1995 Seriss TARBs, 54,090.000 2002 Ser�ss A TARRBs, 517.310,000 2003 Ssnes TARBs, 515.745.000 TOtal Prdect Ares No 3 Aovances trom City 2003 Senes TARBs, S4,7a5.000 Tonl Project Area No. 4 1998 Series TARBs. S11.020.000 2001 Series TARBa. S15.695,000 Total Combmed Low and AAode►ate Housinq 1998 Serbt TARBs 2002 Serbs TARBs '1995 SKies TARRBs, 56,305.000 7ovl Totai - NI Prolect �reas City Loont - Principal Loant - Other Govammerns Bonds Payable Subtoql AdG: Unamort¢ed bond p►em�um TOtil S 20,991.060 S 858,949 3.905,000 16,000,000 15,745,000 57,500,009 S 1,782,563 S 4.500.000 6.282.563 - S 20.991.060 S 122.707 736,242 35.000 3.870.000 690,000 15,310.000 - 15.745.000 847,707 56.652.302 - S 1.782.563 S 90,000 4,410.000 90,000 6.192.563 122.707 115.000 630,000 867,707 95.000 95.000 10,370,000 230,000 10,140,000 250.000 15,235.000 170,000 15,065.000 270.000 25,605,000 400.000 25.2�5.000 520.000 45,670.000 11.625,000 2,375.000 59,670.000 590.000 245.000 555,000 1.390.000 45.080,000 11.380.000 1,820.000 58,280.000 615.000 250.000 585,000 1,450,000 S 32.785.480 S - S 32,785,480 S - 858,949 122.707 736.2d2 122.707 250,485.000 5.485.000 245,000,000 5.815,000 284.129.429 5,607.707 279,521.722 5,837,707 856.078 36.77� 819.307 - S 284.985,507 S 5,844,478 S 279,341,029 S 5.937,707 38 Palm DesQrt Red�velopment Agency Notes to Financial Statem�nts (Continued) -�. Note 8: Long Term Liabilities (Continued) d Tne following schedute illustrates the debt service requirements to maturiry for bonds outstanding as oi June 30, 2006: 2006 - 2007 2007 - 2008 2008 • 2009 zoos - zo, o 2010 - 20� 1 2012 - 2016 20t7 - 2021 2022 • 2026 2027 • 2031 2032 • 2036 Totals � 6 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 2012 - 2016 2017 - 2021 2022 - 2026 2027 - 2031 2032 - 2036 Toqis 2006 - 2697 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 201 t 2012 - 2016 2017 . 2021 2022 - 2026 2027 - 2031 2032 - 2036 Totals Area No. 1- Tsx AhoqUo� Refundlnp Bontls. Senea 1997 - 571.955M Principai interest S 2,065,000 S 3,110,723 2290,000 3,011.6W 2,255.000 2,899,394 2,505,000 2,786,644 2.495,000 2.656,889 15.105.000 11.130.425 19,T25.000 6.546.760 � 1,075.000 986.062 Area No �- Tsx Ailocat,on Refundinp Bonds. 2002 Senes A- 522.07M Pnncipal Interett S - S 1,114,666 - 1.114,666 - 1.111.666 - 1.114.666 - 1.114.666 - 5.573.330 - 5.573.330 12,920.000 ♦,789.080 9.150,000 1, t 95,441 Area No. 1• Tex Allocation Revenue Bonda, Serles 2003 - S19M PnnaDal Interost S - S 950.000 • 950,000 - 950,000 - sso,000 - G50.000 - 4,750.000 - 4,750.00U 3,4a0.000 a,750.000 15.560.000 1,992.500 S 57.515,000 S 33.130,501 S 22.070,000 S 22,70a,511 S 19.000,000 S 20,992.500 Area No 1- Tax NloaUon Refundinp Bonds, 2004 Seriet A- S2d.945M Principa� Interest S 940.000 S 1.097,413 850,000 1,059.813 1.030,000 1,025.B13 fl45.000 974,313 1.130.000 927,063 5.930.000 3,886.850 7.355,000 2 435,425 5,4�5,000 695.5U0 Ares No.2 - Tax IUIocaGon Revenue Bonds, Senes 1995 - Lt.09M Pnncfpal Interett S 115,000 S 225.182 120,000 218.529 125.000 211.279 135,000 203.586 145,000 195.304 850,000 835.303 �.13�,000 5n3.851 1,250,000 171,707 Area No. 2- Tax AI�oaUon Refundinp Bond�, 2002 Serfes A- 517.31 M PrfnclDal Interost S 630,000 S 671,333 650,000 653.078 675.000 631,853 695,000 607,868 720.000 581,498 4,170.000 2,384,255 5.260,000 1,29p.848 2.510,000 126.750 S 23,595,000 S 12,102.190 S 3,870,000 S 2�605.044 i 15,310 000 S 6,927 483 Ar�a No. 2- Tax Alloption Area No. 3- Tax AliocaGon Rev�nue Bonds. Sertet 2003 - R�venu� Bontls, Sene� 2003 - 515.745M Sd.745M Prfndpai Inter�st Princlpal Intenst S - S 769,006 S 95.000 S 201.598 - 789.006 95,000 198,748 - 769.006 100,000 195.898 - 769.006 100.000 193,048 • 769.006 105,000 189.848 - 3.845.030 590,000 Sb8,187 - 3,845.030 720,000 757.548 2,930.000 3,858.690 905.000 576.900 7,400.000 2,312,488 1.155,000 322.875 5,415,000 415,125 545,000 �2.28� S 15.745,000 S 17.921.393 S 4,410,000 S 3,566 93� Ana No. �- Tax Alloatfon Bonds, Senes 1996 - i11.02M Prinapal Intersst S 250.000 = 508.759 260.000 496,378 265.000 4H3.628 290,000 470 490 295.000 156.fl46 1,710.000 2,053.749 2,175,000 1.565.37a 2,825.000 920,010 2,070.000 165,100 S 10.140.000 S 7,120 434 39 � �� � Palm Desert Redevelopment Agency � Notes to Financial Statements (Continued) Note 6: Long-T�rm Liabilities (Continued) 2006 • 2007 2007 - 2008 2008 - 2008 2009 - 2010 2010 - 2011 2012 - 2016 2017 • 2021 202? - 2026 2027 - 203t 2032 - 2036 7ouls Aro� No. 4- Tax Alioca�on Bonds. Housinp Set-AaiOe Revanue Bonas, Senes 2001 • f�5.695M 1995 Ser,sc A- i6.305M PnnUpa! Interett PrinCipi� InMresl S 270.000 f 682,994 S 585.000 S 83.4a5 285,000 6T3.Ot3 600.000 51.593 310.000 662,3�3 635.000 17,620 305,000 651.250 • - 320,000 639,909 - - � ,800.000 2.994.085 - - 2,250,000 2.548,904 • - 2.785,000 1.962.1g4 - • 5.090,000 1.136.160 • - �,650,000 39,600 • - Housmp Set•Asios Revenue Bonas, Serfes 1998 • 1f8.76A1 P�lncbal Interoft S 615,000 S 2.25�.604 655.000 2.224,d16 685.000 2.196.342 1,390.000 2,t47,036 1,460,000 2,075.785 8.510,000 9.175.180 10,940,000 6.751,779 14,095.000 3.566.707 6.730.000 347,565 : � 5.065.000 S t 1.990.422 S 1.820,000 S 152.658 f 45.080.000 S 30.757.0' S 2006 - 2007 2007'- 2008 2008 - 2009 2009 - 2010 2010 - 20� 1 2012 - 2016 2017 - 2021 2022 - 2026 2027 - 2031 2032 - 2036 Totals Houslnq Set-As�de Revenue Bondt, Series 2002 - 512.1 M PAnGp�i Intereet S 250,000 S b15,144 255,000 508,448 265,000 504,572 275,000 491453 285,000 481,298 1,595,000 2.226.249 1.880.000 �.847,831 2,510.000 1,316.335 3.220.000 605,000 745,000 18.625 S 11 �,380�000 i 8.511.055 Total Pnncinai Interest S 5,815.000 S 12.182,367 6.060.000 11.929.692 6,315.000 11.658.384 6.640.000 11.359 360 6,955.000 11.040,213 40.260.000 49.722.643 5�,535.000 38.456.783 62,660,000 23.539.935 50,375.000 8.077,129 8.355.000 515,631 S 245.000_000 _ S 178.482.137 Note 9: Bond Reserve Requirements At June 30, 2006, the reserve balance requirements and actual balances were as follows: lssue 1995 Refunding Tax Allocation Bonds 2001 Tax Aliocation Revenue Bonds Requirement S 182,000 482,890 Actua� $ 644.894 500,344 These actual amounts are included in the Fund Balance reserved or designated tor Debt Service (see Note 11). Note 10: Defsas�d ObliBations The Agency defeased certain Redeveiopment obligations �n prior years by placing the proceeds of new obligations in an irrevocable trust to provide for all future debt service payments on the old obligations. Accordingly, the uust account assets and the liability for the defeased obligations are not included fn the accompanying financial statements. At June 30, 2006, there were no outstanding amounts of the defeased obligations. 40 Note 11: Reserves of Fund Balances Palm Desert Radevelopment Apency Notes to Financial Statementc (Contlnusd) � Special Revenue Fund Low and �Aoderate Income Hpusmp Debt Service Funds Othe� Financinp Project Pro�ect ProJact Govemmenta� Authonty Area � Area 2 Area 4 Funds Tota� Loans and notes rece�vabie S 7?37.2a7 S - S - S - S - 2,000,000 S 9,737.247 Property neld for resale 25.000 • - - - - 25.000 Preoaid items antl deposits a,009 - 3.033 2,275 1,517 6,588,930 6,599.764 Encumb�ances 3,9�0.018 - 16,843,777 20,753,795 Continuing appropria�ons 12.924,133 t3,533,6ta 26,457.777 Debt Serv�ce 664.890 66a.890 S 2a.600,a07 S 664,890 S 3.033 S 2,275 S 1,517 S 38.966,351 S 6a,238,473 Reserved for Loans and Notes ReCeivables - These reserves are set up to reflect the noncurrent port�on recaivables so that they will not be cons�dered as current tunds availabfe. . Reserved for ProDertv Held for Resale - This reserve for property held for resale has been set aside to ind�cate that it wlll not be considered as current funds available, Reserved for Prepaid ltems and Deaosits - These reserves are set up to reflect the noncurrent portion of the deposits so that they wlll not be considered as current funds evaifabfe. � Reserved for Encumbrances - These reserves represent the portion of purchase orders awarded for which the goods or services had not yet been received at June 30, 2006. Atthough all appropnations lapse at year-end, even ff encumbered, the Ciry intends either to honor the contracts in progress or to cancel them. Reserve for encumbrances are rebudgeted an July 1, by Baard action. Reserved for Contmuin4 An�ro�r�ations - Th�s reserve is for appropriations for capital projects that are unexpended as of June 30, 2006, and are canied forward as continuinp eppropriations to be expended in 2006-2007. Reserved for Debt Service - These reserves for Debt Service represent reserves accumuiated by the Agency that are fegafly restricted to the paymertt of long-term debt prirtcipal artd interest amounts that meture ►n future years. Note 12: Net Assets Restatement The beginning balance of net assets has been increased by S125,462 due to a pnor year capitaliZation and reporling. 0 41 ' •: Palm Desert Redevelopment Apency Notes to Financlal Statements (Continued) '' Note 13: Conduit Dabt Obligation 2003 Series A- 522,310,000 Lease Revenua Bonds In December 2003, the Pa�m Desert Financing Authority (Authority) issued 522,310,000 in Lease Revenue Bonds. The proceeds of the Bonds were used to� i) finance the construction of a County animai shelte� and related facilities located �n the unincorporated area of Thousand Pelms, Cel'rforn�a; ii) fmance construction of certafn Counry medical clinic facilities located in Mecca, California; �ii) refund the Palm Dese�t �inancmg Authority Lease Revenue Bonds Series 1996; iv) acquire a debt service reserve Insurance policy; v) fund capitalized interest on the bonds; and vi) pay costs of issuance of the bonds. The Authority w(II lease sites relating to each project from the County of Riverside (County) pursuant to a Site Lease dated as of December 1, 2003, and will lease back to the Counry the Sites and the Facilities pursuant to a Facil�ties Lease dated December 1, 2003. Under the Lease, the County will pay to the Trustee Base Rer►ta4 Qayments in the amount equaf to the scheduled debt service of the Bonds. The Authority will assign its right to receive the Base Rental Payments to the Trustee for the benefit of the owners of the bonds. The debt service on the bonds is to be paid soiely from lease payments made by the County. The Authority has no obligation to make the debt service payments in the event that the Counry is not able to make the required base rental payments. As of June 30, 2006, the outstanding amount was S 21,500,000. Note 14: Insurance The Agency is covered under the City of Palm Desert's i�surance. For additional informat�on. see the City's flnancial statements. � Note t5: Coss�snttments The Agency has various disposition and development agreements and owner participation agreements outstanding. All liabilities incurred to date have been acCrued m the financial statemenls. Construction commitments are reported as fund balances reserved for encumbrances and are detailed in Note � 1. Note 16: Subsequent Events Tax Allocation Revenue Bonds (Proiect Area No. 1, as Amended) 2006 Series A and Series B (Taxable) On July 6, 2006, the Palm Desert Finencing Authoriry Issued 537,780.000 of Tax Allocation Revenue 8onds (Project Area No. 1, as Amended) 2006 Senes A and 524,540.000 of Tax Allocation Revenue Bonds (Project Area No. 1, as Amendad) 2006 Series B(Taxable). The Palm Desert Financing Authority loaned the bond proceeds to the Palm Desert Redevelopment Agency. The proceeds of the Series A loan will be used to assist the Agency to finance certain redevelopment activities wfthin or of beneflt to Project Area No. 1, as Amended, pay costs of issuance and pay tne premwm on a Reserve Fund surety bond. The proceeds of the Series B loan will be used to refiinance the Agency's obligations incurred under a loan agreement entered into in 1997, pay costs of issuance and pay the premium on a Reserve Fund surery bond. The Series A bonds consist of 526,415,000 Serial Bonds witn interest rales ranging from 4.70% to 5.25% payeble semlannually on October 1 and April 1. Bond maturities begin April 1. 2017, and continue annually through 2030 Term bonds in tne amount of $11.365,000 carry an interest rate of 5.00°� and mature April 1, 2022. The Series B bonds consist of $13,220,000 Seria� Bonds with interest rates rangmg from 5,56% to 5.77% payable semiannually on October 1 and Apni 1. Bond maturities begm April 1, 2007, and continue annually through 2012. Term bonds in the amount of 511,320,000 carry an interest rate of 5.82% and mature April 1, 2016. � a2 � Palm Desert RedevQlopment Aq�ncy Notes to Financial Statements (Continued) Note 16: Subsequent Events (Continued) Proiect Area No. 2 Tax Allocation Refundfnp Revenue Bonds 2006 Series A, Tax A1location Revenue Caaita� Aa�reciat�on Bonds 2006 Series B, Revenue Bonds 2006 Series C and Subordinate Tax Allocation Revenue C� ital �reciation Bonds 2006 Series D On July 25, 2006, the Palm Desert Financing Authority issued its Project Area No. 2, 5�31,340,000 Tax Allocation Revenue Bonds 2006 Senes A, t1.567,118 Tax Ailocation Revenue Capital Appreciation Bonds 2006 Series B, S7,775,000 Tax Allocation Revenue Bonds 2006 Series C and $16.936,095 Subordinate Tax Allocation Revenue Capital Appreciation Bonds 2006 Series 0. The Palm Desert Financing Authority loaned the bond proceeds to me Palm Desert Redevelopment Agency. The proceeds of the Series A, B and C Bands will be used to make three loans to reiinance the Agency's obligations incurred unde� a ioan �greement entered into in 1995, finance certain redevelopment activities withm or of berrei�t to ns �rojecl Aiea No. 2 Reserve Fund surety an� pay costs of issuance of the bonds. The Agency will use the proceeds of the Series D Bonds to finance certain redeveiopment activities within or of benefit to the Pro�ect Aree, fund e debt service reserve fund and pay cost of issuance of the bonds. The Series A bonds consist of 516,250,000 Serial Bonds with interest rates ranging from 4.00% to 5.00% payable semiannuelly on August � and February 1. Bond maturities begin August 1, 2007, and continue annuel�y through 2026. Term bonds in the amount of 58.225,000 carry an mterest rate of 4.90°k and mature August 1, 2031. Tenn bonds m the amount of 516,865,000 cany an interest rate of 5.125°� and mature August 1, 2036. The Series B bonds consist of $1,567,118 Capital Appreciation ' Bonds with a reoffering y�eld renging trom 3.85% to 4.08°�6. Bond maturities begin April 1, 2007, and continue annually through 2010. The Series C bonds consist of a3,950,000 Seria{ Bonds w�th interest rates ranging from 3.90% to 4.90% payabie semiannually on August 1 and February 1. Bond maturities begm August 1, 2010, and continue annuauy through 2028. 'Ferm bontls in the amouni of S1,9'l0,000 carry an lnteresi rate of 4.9096 and r,., matu�e August 1, 2031. Term bonds in the amount of 51.915,000 carry an interest rate of 5.00% and mature AuBust 1, 2035. 7he Series D bonds consist of �16,936,095 Capitai Appreciation Bonds with a reoffering yield ranging from 4.65% to 6.10%. Bond maturit�es begin August 1, 2007, and continue annuelly through 2035. Proiect Area No. 3 Tax Allocation Revenue Bonds 2006 Series A. Tax Allocat�on Reve�ue Cepital Appr@�iation Bonds 2006 Series B and Subordinate Tax AAocation Revenue Capitai Aaareciation Bonds 2006 Series C On �ufy 25, 2006, the Palm DeseR Financing Authority issued its Project Area No 3, $11,915,000 Tax Allocat�on Revenue Bonds 2006 Series A, S383,fi60 Tax Allocation Revenue Capital Appreciation Bonds 2006 Series B and 52,760,866 Subordmate Tax Allocation F2evenue Capital Appreciation BonOs 2D06 Ser,es C. The Palm Desert Financin8 Authoriiy IoaneO the bo�d proceeds to the Palm Desert Redevetopment Agency, The proceeds of the Series A and B Bonds will be used to make two loans to finance various redevelopment activities within or of beneflt to fts Proj@ct Area No. 3, purchase a Reserve Fund surety policy and pay the costs of issuence of the bonds. The Agency w�l� loan tha proceeds of the Series C Bonds to finance various redevelopment activit�es within or of benefit to the Project Area, fund a debt service resarve fund and pay the costs of issuance of the bonds. The Series A bonds conslst of 52,980,000 Serial Bonds with interest rates ranging from 4.00°k to 4.75% payable semlannually on April 1 and October 1. Bond maturities begm April 1, 2007, and continue annuatly through 2025. Term bonds in the amount of 54,465,000 carry an interest rate of 4.75% and mature April 1, 2036. 7erm bonds in the amount of 54,470,000 carry an interest rate of 5.00% and mature April 1, 2041. 7he Ser'�es B bonds consist of 5363,660 Capftal Appreciation Bonds with a yield rangmg from 5.31 % to 5.54%. Bond maturities are A�ri! 1, 202�, 202'1, 2027 and 2D28. The Series C bonds cons�st of S2,7S0,866 Capital Appreciat�on Bonds with a yield ranging from 4.80% to 6.10%. Bond maturities begm April 1, 2009, and continue annuelly through 2034. 43 � �: � Palm Desert Red�velopm�nt Agency Notes to Financlal Statements (Continued) Note 16: Subsequent Events (Continu�d) Tax Allocation Refundinq Revenue Bonds (PrQiect Area No. 4� 2006 Series A and Tax Allocation Revenue Ca�ital An�recfation Bonds fProiect Area No. 41 Series B On July 25, 2006, the Palm Desert Financing Authority issued S14,fi10,000 of Tax Allocation Refunding Revenue Bonds (Project Area No. 4) 2006 Series A and 54,633,089 of Tax Allocation Revenue Capital Appreciation Bonds (Project Area No. 4) 2006 Series B The Palm Desert Financing Authoriry loaned the bond proceeds to the Palm Desert Redevelopment Agency. The proceeds of the Series A and B Bonds wdl be used to make two loans to refinance a portion of the outstanding obligations of the Redevelopment Agency under a loan agreement dated March 1, 1998, finance various redevelopment activiC�es within or of benefit to its Project Area No. 3, purchase a Reserve Fund surety policy and pay the costs of issuance of the bonds. The Series A bonds consist of S8,155,000 Serial Bonds with mterest rates ranging from 4.40% to 5.00% payable semiannually on October 1 and Apr�l 1. Bond maturities begin October 1, 2008, and continue annually through 2026. Term bonds in the amount of 52.200,000 carry an interest rate of 5.00% and mature October 1, 2029 Term bonds in the amount of 54,255,000 carry an interest rate of 5.00°� and mature October 1, 2034. The Series B bonds consist of 54,663,089 Capital Appreciation Bonds with a yield ranging from 4.14% to 5.56%. Bond maturities begin October 1, 2009 and continue annually through 2034. 44 ` PALM DESERT REDEVELOPMENT AGENCY COMBfNING SAUINCE SHEET - OTHER G01iERNMENTAI FUNDS JUNE 30, 2006 0 Assets: Cash end invastments Casn with fiscal agent - restricted Accounts race�vable Interest receiveble Notes rece�veble Prepa�d costs and tleposits Due from other apanment Total Assots Liabilfties and Fund Balanc�:: Uabilitl�s: Accounts payable Accrued liabilities Daposits payable Deierred revenue UneemeC revertue Due to other apartment Due to other funds Advances from the City of Palm Desert Amount due - pass-through aQreementr Total Liabllitias Fund Balancos: Reserved: Encumbrances Ativances to other tunds Notes recefvabie Prepaitl costs and deposits Contmuing appropriations Low income purposea Unreserved: Special revenue Debt service Capital ouday Total Fund Balanc�s Total Lfablliti�s and Fund Bal�nc�: Housiny Authority Sp�cial R�v�nu• Fund 3 6,255,507 313,503 4 ,468 67,�26 2,823.759 S 9,464.363 S 1,071,592 106.494 3'13,503 24,425 2,823.759 4,33�,773 5,480,472 (355,882) 5,124,3�0 D�bt S�rvfce Fund S 3,93T,395 70,863 758 i 4,009,016 S - 1,435,164 1,435,164 758 2,573.094 2,573,852 Capital ProJects Funds S 13.879,049 20,698,537 276 1,351,880 2.000,000 6.588,172 S 44,51T,924 S 3,919,567 25,693 15,000 65,926 a,ozs,� as 11.363,305 2.000,000 6.588,172 13,533,644 7.006.617 40,4�1,738 ScFwdulQ 1 Tatals S 24,071,951 21,012.040 75,607 1,419,p16 2,000.000 6,588,930 2.823.759 S 57,991,303 S 4,991,159 132.187 328,503 90.351 2.823,T59 t.435.164 9.801.123 16,643.777 2.000.000 6,588.930 13,533,644 (355.882) 2.573.094 7,006,617 4a,��o,�ao i�,464,363 t 4,009,016 S 44,517,�24 : 57,091,303 45 � PALM DESERT REDEVELOPMENT AGENCY Sch�dule 2 COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES OTHER GOVERNMENTAL FUNDS FOR THE YEAR ENDED JUNE 30, 2006 Revenues: Taxes Otherrevenue Rentat income ►nvestment earnings Total Revenues Expenditures: Current: General government Public works Capital outlay Payment to other agencies Debt service: Interest and fiscal charges Total Expenditures Excess of Revenues Over (Under) Expenditures Other Financing Sources (Uses): Sale of property Transfers in Transfers out Transfers out to City of Palm Desert Total Other Financing Sources (Uses) Excess of revenues and other financing sources over 4under) expenditures and other financing uses Fund Ba�ances - Beginnmg of Year Fund Salances - End of Y�ar � Housing Authority Special Debt Revenue Service Fund Fund $ - S 3.442,566 $ 120,779 - 4,622,306 - 227,715 88,588 4,970.800 3,531,154 6,895.326 6,895,326 3,471 1.902,3T4 68,623 1.974,468 Capital Project Fund Totals - i 3,442,566 57,251 178,030 - 4.622,306 1.500,984 1.617,287 1,558,235 10,060,189 3,064,085 6,747,841 5,465,219 15,277,145 9,962,882 6.747.841 5.465,219 1.902,374 68.623 24,146,939 (1,924,526) 1,556,686 (13,718,910) (14,086,750) - - 2.670,000 2,670.000 1,309,691 - 14,432,797 15,742,488 (� ,309,691 � (982,701) (5,090,648) (7,383.040) - - (�4,381) (14,381) 0 (1,924,526) 7.049,'116 (982,701) 11,997,768 11,015,067 573,985 (1,721,142) (3,071,683) 1,999,867 42,212,880 51,261,863 S 5,124,590 S 2,573,852 S 40,491,738 S 48,180,180 4S � THIS PAGE INTENTIONALLY LEFT BLANK � 47 m � PALM DESEFtT REDEVELOPMENT AGENCY COM@INING BALANCE SHEET HOUSING AUTNORITY SPECIAL REVENUE FUND Jun� 30, 2006 ASSETS: Cash-checkmq Cash • trust Cash - petty Accounts receivabl� Oue from other apartment Interest recaivable TOTAL ASSETS LIABILITIES AND FUND BALANCES L LIABILITIES: Accounts payable Due to otner apartment Secur�ry depasfta Accruea manaqement fees Accrued payroll Oue to other funos Unearned revenue TOTAL LIASILITIES FUND BALANCES: Reserved: Encumbrances Low income purposes TOTAL FUND BALANCES TOTAL LIABILITIES AND FUND BALANCES Compl�x�s Lapuna Catalina Des�rt Capital Palms G�rd�ns Point� 5,631.�49 - 87,863 43,014 . 2.110 24,104 22,38a - 200 �50 150 - - - 3,372 67,126 - • - i 5,6�a,2T5 S 2,310 s 112,117 S 66,�20 S 843.676 S 3.256 S 8.892 S 14,155 . - 600,097 - - - 2.�10 24,104 22,384 - 1,536 2.304 2.048 - 3.074 a,107 5,666 - a3 25 6,248 843,676 610,086 39,432 50,501 5,490,472 - - - (625.873) (607.776) 72,685 18.419 4,E54,S� (g07,776) 72,6E5 18,419 S 5,6�8,2T5 S 2,310 t 112,117 S 68,D20 48 5ch�dul� 3 �� � Compl�xes (Continu�d) Las On� Califomia Country Total Comblr�d S�r�nss N�ighbors �uall Puebtos Villas 7aos Vlllap� Compl�xes Total a89.865 1,916 - - - - - 622.658 S 6,253,807 45,5a8 8.265 �54.97A 5,130 33.9i6 7,427 9.645 313.503 3t3,503 350 50 350 - 250 50 150 1.700 �,700 yt� - 885 - • • - 4,468 4,468 319,810 - 2.503,949 - - - - 2.823,759 2.823.759 - - - - - - - - 67.126 i E55,7S4 S 10,251 i 2,660,15! S 5,130 S 34,186 t 7,477 t�,795 S 3,766,oaa 59,464,363 S 18.607 S 3,012 S �03.128 S 1.987 S 66,134 S - . - - t�7.041 2,�18.384 45,5a8 8.265 154.97a � 5.130 33.916 4,704 768 12.256 480 4,512 8.960 857 36,470 848 9.999 679 97 14,500 19 4Z8 78,A98 12,99� 321,328 115,505 2,133,3T3 777,286 nr.sas 6,077 S 2,668 S 227,916 S �.07t,592 79,199 t9,038 2.623,T59 2,623.759 7.427 9.645 313,503 313,503 512 2.500 31,620 31.620 1,'24 3,769 74.574 74,E74 a60 1,956 24,425 24,425 �4,7�� 3�,5T6 3,4�6,0�7 4,33�,7T3 (87,322) i29,781) (37,3Z2) (2�,7b1) - 5,480,472 269.991 (355,882) 269.��1 5,1�4,5�0 S 855,784 S 10.231 S 2,660,158 S 5,130 S 34,168 S 7,477 S�.7�5 f 3,766,088 S 9,464,363 (2,768) (z,7ea� 2,338.830 2,3se.aao (110,375) (2.099.207) ���o,s�s} �2,00�,20�� 49 � PALM DESERT REDEVELOPMENT AGENCY COMBINING STATEMENT OF REVEHUES, EXPENDITURES AND CHANGES tN FUND BALANCES - kOUStNG AUTFIORITY SPECIAL REVENUE FUND For the y�ar �nd�d Jun� J0, 2006 � � REVENUES: Rental Income Otherrevenues Investment earnings TOTAL REVENUES EXPENDITURES: Current Payrou Administratrve Management Cap�tai outiay TOTAL EXPENDITURES EXCESS OF REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES: Transfers in Transfers out EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES FUND BALANCES - BEGINNING OF YEAR FUND BALANCES - END OF YEAR Compl�x�s Lapuna Cataltna D�s�rt Capital Palms Gard�ns Pointe S - S 78,535 S 251,250 S 259,242 10,000 4,122 1,747 8asa 227,715 237,715 d2,857 252,9�7 267,706 - 91.320 27,292 123.531 - 18,432 5.301 22,997 32,5�3 256,2a0 75,800 43.280 185,329 177,839 27,616 14G,054 - 801 28d,745 325,974 205,122 (173,623) (35,74a) (58,268) • (1.309,691) - . - (1.104,569) (173,623) (35,748} (56.268) 5,859.168 (434,153) 108.433 76,687 S 4,E54,S99 S 1607,7T6) S T2,6E5 � 1E,419 50 Sch�dule 4 0 Complex�s (Continu�d) Las Ona Californis Country 7otal Combin�d Serenas N�iqhbors Qua(1 Pu�b{os VII{ss Taos Vfllap� Complaxes Total S 660.859 S 118.718 S 2,416,547 S 49,779 S 486,391 S 88.98� S 210,004 S 4.622.306 S a,622.306 a.�6� 4,178 73,923 171 9,912 2,668 1,433 1�0,779 '20.779 - 227.715 665.020 122.d96 2,490,470 4�.950 49a,303 �1,649 211,�37 4,T33.Oe5 4,970,E00 57,868 377,�52 159.823 878 595,721 69,299 18.61� 228,�39 142.826 1,155.433 9,152 657,925 - 5p7.468 170,5E� 2,61a,965 14.316 162,706 19,305 25,817 737,162 737,162 72.129 713,705 �08,354 185,090 3,241,388 3,268.680 5.728 54.112 5.856 27,099 1.069.797 1.069,797 89 1,268,691 - 13,462 1,8�4,386 1,819.667 92,262 2,180,214 133,515 251,4a8 6,a62,T33 6.e�5,326 (4T,693� (56,495) (42,312) (1,700,911) (41,d66) (40,031) (2,129,648) (1,924,526) - 507,125 - 792,316 - 10,250 1,309,691 t.309.691 - • - - - - - (1.309.691) 69,299 (47.693) 448,630 (42,312) (908.585) (a1,866) (29.781) (819,957) (1,924,526) 707,987 44,925 1.890,200 (68,063) (1.190,612) 145,456) - 1.089.948 7.049.�16 S T77.286 S (2,768) f 2.338,630 S(110.375) S(2.09�,207� i �aT,322) f(29,7a1) S 269,991 L 5,124.594 . ,_ . . _ ._ _ _ . . - 51 a n -` PALM DESERT REDEVELOPMENT AGENCY Schedule 5 COMBINING BALANCE SHEET - OTHER GOVERNMENTAL FUNDS DEBT SERVICE JUNE 30, 2006 Assets: Cash and investments Accounts receivable Prepaid costs Total Assets Liabilities and Fund Balances: Liabilities: Amount due - pass-through agraements Total Liabilities Fund Balancez: Reserved: . Prepa�d costs Unreserved: Debt service Total Fund Balances Total Lfabllltf�s and Fund Balances Project Area 3 � 3,937.395 70,863 758 S 4,009,016 � 1,435,164 1,435,164 758 2,573.094 2,573,852 S 4,009,016 Totals $ 3.937,395 '10,863 758 S 4,009,016 � 1,435.164 1,435,164 758 2,573,094 2,573,852 S 4,009,�16 52 �.. PALM DESERT REDEVELOPMENT AGENCY Schedule 6 COMBINING STATEMENT OF REVENUES, EXPENDfTURES AND CHANGES IN FUND BALANCES OTHER GOVERNMENTAL FUNDS - OEBT SERV(CE FOR THE YEAR ENDED JUNE 30, 2006 0 Revenues: Taxes Investment earnings Total Revenues Expenditures: General government Payment to other agencies Debt service� interest and f�scal charges Totat Expenditures Excess of Revenues Over (Under} Expenditures Other Financing Sources (Uses): Tcansters out EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES Fund Balances - Beginning of Year Fund Batancez - End of Year Project Area 3 5 3,442,566 88, 588 3,531,154 3,471 1,902,374 68,623 1,974,468 1,556.686 (982,701) 573.985 1,999,867 S 2,573,852 Totals 3 3,442,566 88,588 3,531,154 3,471 1,902,374 68,623 1,974,468 1, 556,686 (982.701) 573,985 1.999.867 S 2,5T3,852 53 m � PALM DESERT REDEVELOPMENT AGENCY � COMBINING BALANCE SHEET - OTHER GOVERNMENTAL FUNDS CAPRAL PROJECTS JUNE 30, 2006 Proj�ct Proj�ct Proj�ct Ana 1 Ana 2 Ar�a 3 = 6,986,774 S 4,074,057 S 2.818.218 S 2.608,403 918,872 3.067.8t6 276 - - 1.176,885 4.691 12,198 588,172 6.000,000 - i'11,360,510 S 10,oO7,62D i 5,8�E,262 S ASSETS Cash ancl investmenls Cash wiih fisca� agent Recenrabies Accounts roceivable interest rece�vable Notes rece�vable Due irom other governmentel egencies Prepaia costs antl Ceposits TOTALASSETS LIABILITIES AND FUND BALANCES � Schedul� 7 Proj�ct Ar�a 4 Totals - S 13.879.Ot9 14,iO3.416 20.698,537 - 276 t 58,116 1.351.890 2.000,aoo z.000,000 - 6.588.172 16.281,SS2 S 44,517,924 LIABILST{ES: Accounts payab�e S 2.782,153 S 197,03� S 16.852 S 923,43� S 3.919.567 Accruea I�abiilnes 25,883 � - - - 25,693 Depos�ts payab�e - - - 15.000 �5.000 Unearned revenues - - - 65,926 65.926 TOTAL LIABILITIES 2,807,846 1�7,031 16,�52 1,004.357 4,026,186 FUND BALANCES: Reaerved: Notas receivabie - - - 2,000,000 2,000.000 Prepeid cos�s an0 deposits 588,172 6.000.000 - - 6.588,172 Enc�mbrences 1,725,555 3,083,163 - 6.574,587 11,363,305 Conunuinq appropriations 7,a49.671 2.583,296 3.500.677 13,533,6a� Unreservev. Desgnated tor cap�tai ouUay - - 5,881,310 3,18�.91� 9.063,221 Unoesignated (1,210,734� (845.870) - - (2,056.604} TO7AL FUND BALANCES 8,552.664 10,800,589 5,881,310 15.257.175 40.4g1,736 TOTAL LIABILTfIES AND FUND BALANCES i 11,360,510 S 10,0�7,620 f 5,8�8,262 S 1E.Z61,532 S 44.517,924 54 PALM DESERT REDEVELOPMEHT AGENCY � COMBINING STATEMENT OF REVENUES, EXPENDI7URES AND CHANGES IN FUND BALANCES - OTHER GOVERNMENTAL FUNDS - CAPITAL PROJECTS FOR THE YEAR ENDED JUNE �Q, 2006 � REVENUES: �nvestment eaminps Otherrevenues TOTAL REVEHUES EXPENDITURES: Genera� government PUbUC WorKS Principai reUrement tnte�est and fiscai charpes Capital outiay TOTAL EXPENDITURES EXCESS OF REVENUES OVER tUNDER) EXPENDIiURES OTHER FINANCING SOURCES (USE3): Sale of proparty . Operating transfers ir OperaUng transters o�t Operating transfe� in from the City o� Paim Desen Operating transfer out to tne City of Patm Desen TOTAL OTHER FINANCING SOURCES (USES} EXCESS OF REVENUES AND OTHER FINANCING SOURCES OVER (UNDER) EXPENDITURES AND OTHER FINANCING USES FUND BALANCES - BEGINNING OF YEAR FUND BALANCES - END OF YEAR Schedul� 8 Proj�ct ProJ�ct Proj�ct Project Ar�� 1 Ar�s 2 Ar�a 3 Ana 4 Totals S 564.143 S 219.481 S 114,817 S 582,443 S 1.500,984 5,001 - - 52.250 57.251 589,14a 218.481 114,917 634.693 �,558,235 2,454,225 327.818 121.358 160.684 3.364,171 3,231.d48 12, 329 139.893 3,206,780 a6,169 2.212.270 9,025,'t76 3.605,435 133.687 2.512,847 3.064.085 6,747,841 5,465.219 1 S,277,145 (8,436,032) (3.385,954) (18,770) (1,878,154) (�3,7�8.910) - - 2,670.000 - 2.670,000 5.424,664 7,628,359 7 1.379.767 ta,432,797 (4,688,511) (254,858} (30,359) (116.920) t5,�90,648) - - - (14.381� (14.381� 736,153 7,373,501 2.639.648 �.248,466 11,997,768 (7,699.879) 3,987.5a7 2.620,876 (629.688) (1.721.�a2) 16,252.543 6.813.042 3.260,432 15,886,863 42,212,880 S 5,552,664 i 10,EOO,Ss9 S 5,aa�,J10 515.257,175 S 40,4D1,73E � 55 L PALM DESERT REDEVELOPMENT AGENCY COMPUTATION OF LOW AND MODERATE HOUSING EXCESS SURPLUS FUNDS AS OF JUNE 30, 2006 Schedu{e 9 ._ 0 Excess Surplus in the Low and Moderate Income Housing Fund is any unexpended or unencumbered amount that exceeds the greater of either 51,000,000 or the aggregate amount deposited +n the Low and Moderate Income Housing Fund during the preceding four fiscai years. It is cornputed at the beginning of the fiscai year to which it relates. Fiscal Year 2001-2002 2002-2003 2003-2004 2004-2005 'fotal Base Limttatfon Greater Amount Fu�d Balance ot the Low and Moderate Income Housing Fund - July 1, 2005 Less: Unavailable amounts Encumbrances Loa�s a�d notes receivable Property held for resale Prepaid items and deposits Advances to other funds Available Fund Balance of the Low and Moderate Income Housing Fund - July 1, 2005 Computed Excess Surplus • July 1, 2005 S 1,000,000 0 Tax Increment Deposits to Housing Fund $ 9,057,701 10,049,970 11, � 98,956 .12,402.800 S 42,709,427 S 42.709,a27 41,057,914 6,566,424 7,841,586 574 ,933 2,768 S 26,072,203 i - � REDEVELOPMENT AGENCIES FINANCIAL TRANSACTIONS REPORT COVER PAGE City Of Palm Desert Redevelopment Agency 0 Fiscal Year 2006 ID Number: 13983362100 Sub ' d by: � Signature �Qul S, (�,�bse,� Name (Please Print) r lI�I4NCt Title �2�/06 Date �Irt c h1r /%r��cr✓�✓ Per Heatth and Safety Code secUon 3.'i080, this roport ts due withm six months aRer the end d U►e liscat year. The report �s to indude two (2) oop�es d the agencys component unit audked Iinandal staternents, and Ihe repoA on Ine Status and Use d the Low and A�bderate Income Fbusin9 Furxf (HCD roport) To rrieet the 61mg requirements, all portions musl be received by Ihe CalHania State Controllers Office To file electronical{y: 1. Compete all fortr�s as necessary 2 Transmit the completed output 111e using a Flle Transfer Protocd (FTP) propram or via dskatte. 3. Sgn Ihis cover page and mail to either address bclow with 2 audits and the HCD report To file a paper reporl: t. Complete all fortns as necessary. 2 Sgn this oover paga, and mail oomplete report Uo eiU�e+ address below with 2 audds and the HCD repal. Report will not be considered 61ed until receipl of this signed cover page. Mailing Address: State Controller's Office Division of Accounting and Reporting Local Government Reporting Section P. O. Box 942850 Sacramento, CA 94250 Express Mailing Address: State Controller's Office Division of Accounting and Reporting Local Government Reporting Section 3301 C Street, Suite 700 Sacramento, CA 95816 A�ENCY: Palm Desert Redevelooment Aaency � MAILING INSTRUCTIONS FOR REPORTS REQUIRED BY STATE LAW • , „��'1 • ' „ �,��r_T�3�;C�1�-� REPORTS DUE BY DECEMBER 31 OF EACH YEAR - Aysncy must complete and transmlt to State Controller an Annual Repo�t, as specifled in Section 33080.1 of the Health and Safety Code. This report must also be uresented (submitted) to the Governing Board by thls date; however, no action by ths Board is required to be taken. The report includes: 1) Controller's Report 2) Audit Report 3) HCD Forms 4) A listing of, and status report on, all loans over i50,000 that in the previous year were in dehult or not in compliance wkh the terms of the loan 5) A description oi the total number and nature of the properties that th� aq�ncy owns and those acquirod in previous fiscal year 6) Blight Repo�t (no speciffed format) 7) My other information necesssry to explain its proDrams. Send to State Controller's Otfice at the following addresses: � Regulsr Mail: State Controller's Office Division of Accounting and Reporting Local Govemment Reporting Section Redevelopment Reporting Section P.O. Box 942850 Sacramento, CA 94250 Expr�ss Mail Addnss: State Controllers Office Division of Accounting and Reporting Local Govemment Reporting Section Redevelopment Reporting Section 3301 C Street, Suite 700 Sacramento, CA 95816 (a) Sign and date the Cover Page. This page was produced when we created the output flle from the State ConVoliers Automated filing system. We have electronically transmitted your report to the State Controller's Office. A copy of that report is attached for your files. Attach sianed coules of th� Ststemsnt of Indebtedness flled October 1. 2006 to the Cov�r Paae urior to mailina. (b) Two copies of our Audit Report covering Financial and Compliance Audits. (c) Complete Housing and Community Development Forms. In most cases, we prepare a summary computation of the financial data for these forms. This is part of this email. This information for your agency, transfer that information to the HCD forms once you have determined that the amounts are proper and do not require additional breakdown � or classification. You will have to breakdown Transfers InlOut into the va�lous purpose for which ths Tnnsfers were mad�. (d) Bureau of the Census survey form (Supplement to the Mnual Report of Community Redevelopment Agencies). MAIL ALL OF THESE TO THE ADDRESSES NOTED ABOVE � (Rev 10/05) � .� Supplemental to the Annual Report of Comrounity Redevelopment Agencies — For the Fiscal Year Ended June 30, 2006 Redevelopment ARency ID Number: 13983362100 Name of Redevelopment A�ency: Palm Desert Redevelopment A$ency The U. S. Bureau of the Census requests the following information about the fiscal activities of your govemment for the 2005-2006 fiscal year (defined from July 1, 2005 through June 30, 2006). Governments fumishing this information will no longer receive U. S. Bureau of the Census Form F-32, Survey of Local Government Finances. If you have any questions, please contact: U. S. Bureau of the Census Elizabet6 A. Bethoney 1-800-242-4523 A. Personnel E:penditures Report your government's total expenditure for salaries and wages during the year, including amounts paid on force account construction projects. � ZO�I None `- B. Mortgage Revenue Bond Interest Psyments Report your government's total amount of interest paid on mortgage revenue bonds during the year. � U20 � Unknown � US Burau of Census - Revised 052005 i r G�n�ral Infortnadon FkcalY�ar � _..-- -- -- - -- -- ---- - - -- AMmb�rs ot tM Govrminp dody � Ap�nty Olflclals I M� Last Man» First NarrN MMdN PhorK { L.ast N�r� Ftrst q�n� InItW Chakp�rsoe �er9u� - - - Jan�es - _ C Ex�cutlw Dinetor 'Orteya M�mb�r 1�1► - --- R�iNiard �S Fiscal 011fc�r �GiDson MMr�Mr Spieyd - -- Robert - A i 3�crM�ry IO�saen - - IMmb�r �CrKes =- IBuford- -- � IA Rpat P�par� B�r IMmb�r Bd�son I�^ _ M FMm Nam� M�mb�r - - - - � - - �t IPatka M�rt�r - - - _ - _ _ First Da►ald _ M�mb�r - - Mid� Inidal L - M�n�r - - - - - - -� . S� ,203 N. Brea BMd.; Sle. 203 IrMmb�r _ - - - C� �Brea -- - MaNinq Addnss SUwt 1 �73510 Fred 1Narirq Drive __ __ StrNt 2 - - - - — - C� �palrn peseR 3LM IG1 Zfp '9226a257s Phorn (760) 316�611 ,� Is Addnss Chanp�d� sr.a Zfp Code Phon� CA - - - �szaz�-�oss (714) 672-0022 Initlal ; Gtlos t (760) 34�0611 , � �Paul �S �f760)34fr-0611 � Ra[',Ix.#e - - � - (760) 34�0611 � Ind�p�nd�rk Auditor � Lana. So1 and Lurqhard. CPAs � Parker ' °°�- - 1 L - _ i 203 N. &ea BMd., Suite 203 I -- - - - - ' &ea _ i CA s2a2»oss � I (714) 672-0022 - I - - - ! � General Iniom►atbn Pape 1 12H42006 � Achi�vement Informatlon (Unaudited) Fiscal Yqr 2006 Through the use o( fax incrornenL Ihe Palm Desert Redevelopnment Apency hes bsen �uccessful in alleviatiny bipM in all o( the rodevebpment pnjed areas. The Aqerx.y has candnusd its elfats bY ��t��D or assistt,y in a,e deveiopn,ent a paroeis 7wt are non-cadortning or have incampatble land uses. 7hese have indudsd such needs as constructirg public tacilities and anY Prolects lfwt knpact the peneral health and sa(ety of the �esidents witl�in bdh the city arxl the redeveloQment project areas. The Agency contirx�es b dertanstrate Ifie axnmitrner�t b Palm Desert resideMs and Ib FbaMh and Sa(ety Code by aMeviatinp Wght with the idbwiny p'ulsds. LMng DeseR P�rfcinp 1/71I04 Pur�hased an easement to provide pudic parking for the util¢ation a( environmental and cultural programmin4 at Ihe Lrviny Desert Zoo and Gardens, as weH as acass to roasabonal activftfes Jobs Gene►ffied: Provicled employment for AReen Peade• �r zoo�✓2oos �«,aKures s s5o.000 Eslimated Total Cost t 1,250,000 Palms to Pinas East 03/25�W Revitalization elfats in the Gty d Palm Desert's aentral business �istrict donp the HVW 111 cortidor. Renovation indudes facsde enhahcerr�srrt, business inRll, pudic parkinp imprpvert�ts, lendscape and Ightinp. The Apency is pertnerirg wilh a pnvate developrr�ent entity to accanplrsh knprovement plan. Prov�ded employment ior approximatey lkty-five peopb. FY 2005J200G Expendituros: = 1,419,114 � Esbmated Tdd Cast s 2,157,820 WaAaroo Children's Canter 03I25�Q4 Ayerx,y acQuired ris buidinG s�ace P�'s"�+�Y �� es ihe WaMaroo Childron's Center aasisted in ronovation and leased b Ihe Dsseit Sands Unified SChod D�striCt f0►1he Purposes o( an early cfiildho0d eduCatbn Genter. FY 2005�2008 Expenclltures: S 49.197 Estlmated Totsl Coe1 S 65,000 University o( Califamia Riverside 2004/2005 Granted a ban io the University d Celifomia Riv�erside far irMraslnxturo rx1 � � . �. . t d oonstruction an the e0ucafiorml fadky b be bcaied In fhe Cfty d Pakn Desert, a,c aervios r�e enene coaa,ew va��ey and s�.►a,ndr� oesen Communibas. Pno+�ided .,. ,. t fa sppro�dmatey one h�xidrod people. FY 20t�5J2a09 �xpendhures i 3,000,000 Estimated Totel Cost S 3,000.000 Aquatb Facility 03131/04 Autt�tzed oonsultanls b desgn a publ�c pod rscneational tacilrty to be ulilize4 by residerris d ria entlre Co�cheMa VaMey. FY ?005J200B Expendituros S 6.700 Estirnaled Total Cost =814,450 Stam Drain Impnovements 1 WW03 Stortn drains vrere instalbd d Wamsr Trail. Infi�astruchse b faalkate Ihe oonreyrnoe of stortn rwtar Rnjed Area No. 4 rrio 1he Whke vrafar Ch�rx�el. ,bbs Genersted: Provided employment tor �: � �.,: �,.1y scctY Pe�• FY 200`a/2008 6cperWNuros S 164.162 EsUmated Total Cost = 3.200,000 � `.. Achf�v�m�nt Informstlon (UnaudiUd) � Fiscal Y�ar 2006 Catalina Comrnunky Room 12K16104 Constn�dion began and is 90'/. compete. The CataGna Canm�xwty Room is for use by tha se�ior oortiplaxes tor recrsational adNities b include sodaliration, techndoyy education, and xoanmodafi�on d addltional social activitiss. P1�ovided employrnent far approximately lfve peoQle. FY 200E�l2006 Expend'Rures S 782,189 Estlmated Total Caat S 1.500.000 Desert wllow 2004/2005 Autho�ized reimbursements to Deseit Wfllow tor implementation and construction d ppilal �r�provements b the Desert Wflbw Golf Camplex. Joba Generated: Provided :.,.. lor approximately Mteen workers. FY 2005/200fi ExpendMur'es S 118,581 Estimated Tdal Cost S 3,005,582 Fred Waring Drive Wbeninp 1/22/04 FecWlated the ir�stallation d all r�ecessary infrastrucrire for futurs C.oadielq Valby well aib. Provfded empo�mierK for approxlmately forty wakers. FY 2005/2006 Expendflures i 808.278 Estimated Tdal Cast S 2.000,000 �-- Regional Partc 2003/'1004 Rnal�zadon d park master pan, hRiation d oonstniction doaxnents. and canUacted wNh a fmi for oonstnx,�tion manapenient• Prvvidsd a�npbyn�ent ior aPP��e�Y �Y Pe�• FY 2005/2006 Experxfilves S 1,0�5,586 Estimated Ta�tal Cost i 8,282,178 Enhade del Paseo 2004!'1005 Complded oonstrtxtbn and apened Ihe 8.200 sq.1l. Vsilor Infam►ttion Center. Landacaped the aroa around the cenler. and �� . �. .1 desgn d andf� 2.5 �aes oi landscapinp. Cortipleted desipn of Henderson C,ommunity Buildinp and entered inb DDA b aell a 1k►fsf�ed pad for development d a hiyh and IteNan rostaurant. Provided empbyrrwnt tor appraxhiatey Ifve woAcers. FY Z005I2006 E��dMires S 3,217,358 Estlmated Total Cost i 13,000,000 Pbrtola &idpe 200Fi/200E Bepan oonstrudbn d a new 447�oot bnp iouraane br�dpe arer WMtewater Charv�el belwesn Gkidc�ilver Qfv�e and Magne�ia Fa�ls. rne brays wMl imExave sa�etr br +mprovinp Ihe �toppir�y �iyht astarxe and wll dknina�e any aoeures axinp hsavy rsinstartns lhat ocarred in Ihe psst. Ft�ovided empbyrnent tor apQroximatsly Ifxee hundrod forty-ihroe watcers. FY 2005/2006 Expendiluroa: 52,184.186 Estimated Total Coat: S 8.000,000 Underproundnp - P++oject Mea 1 2oo4/zoo5 A�ency ww� contrieute Sa�G to tne Pakr, oesert Fign�ands underyround�np project in tne zoos-2oo7 riscal yesr. No wakers wsre employed an frs prnjed as d June 30, 2006 FY 2005J2008 Expendittres. S 0 Estimated Total Co6ti 4,500,000 Achi�v�m�nt IrHormaUon (Unaudit�d) Fiscal Y�ar 2006 Undergroundirq - Rnject Araa 4 2004J2005 Ayency will contribirie funds ao tuture undergroundnp proJects bcated in Projet.�t Aroa 4. No worlcers ware empbyed an this praject as of June 30, 2008 FY 2005/2008 Expendkuros: S 0 Estimated Total CosL S 6,500,000 Housinp Laguna Palms A�artments 7��ro3 rZesumed :,carior isnovwions and w dace neve oompeted 21 units. compbted aee ierr,ova� pojsa. Underwa,t uuYty under pround'np to updete dedrical plen. gas service lines, and phone and cabb conduks fa the entiro compbx. Irpuiriny as to c�o�on.� a,e�y Pos�;win�. i� u,� �s a sa�� ads ra ��;o� �e�,weu«, a,�c K,a,ded acaa�. �oors �►,d s�e (mrxoven,enes. appro�xUrwtey eignt empoyrrient apportuni�es. FY 2005�2006 ExAa►dRuros: S 426,29� Estimated Total Cost: f 2.044,310 CaINanla Ylas Apnrtments 5/22ro3 Acquirod es an existinp rrxiltttamiy camplex mat posed s�ibstandard oonditions. Property has been underyoinD interior and exterior ronwations. To d�te. lhe hterias d 120 inMs h�ve been oortipetsy upprsdsd wlth tt�e rerriaininp unils b be oomPbted by mi�2007. Pf�se A improvemsrNs for Ihe exterior ebnient renovations was awarded tiMrich T006 and renovations ara well uiderway (e�R7ected oomplefion d this phase ls Jarxwry 2007). ExMtbr kert►s Q�at t�ave hsan canple�ted ate hlnck �' window iMGI, utiity room buildinp demolition. re-plumbinp of existinq weter hsttars, nsw rod . �: �„. . l dual pene bw .e. window rapl�cerr�ent, and exterfor eexturo. Phsse B sita improverr�ents wil be awarrJsd b bwsst respons�le bidder and ts sr.hedulsd to bepin ea�1y 2007. cumently are lookinp inco phomvd�aic saar en�yr and ou,er ene�y oonssrvations knaementations. under wment renovMiu�s. several en��py efM1ciern kertis hays been '.� � � �,. a�uch as k�cre�sed inwlation, dwl p�ne windows, etc. MP�'o���Y �b erripbyrns�M aoPo�hxw�es were aeoted irom this ... � � ... FY 200612006 ExperWAures:i 888.447 Estimtted Total Casti 9.�.� Pakn ViNape �partrt�ents 2004/2005 Palm vwtge apartrrienls is a new P�� Ihat is nsadnp oompetion of oo�utruction tor a multi-tamiy campbx eiat wlll produos 38 rontal Units d dfadabb t�sin8 !O ve�Y bw and Iaw-inoome houseFiolds. Durirg FYOr08, ths project has 9«�e !rom !� iramisq pc►asa thsa� s�e aoct«�or lalna wak done. Es�blishsa w.n Ysts tor two (2) bseroom urrts ww� e�i � Completirg occupanCy. A�proairrldely 120 ,��' ,., apporttxllfle6 wsre Croeted fi'om this developrtient. FY 2005�2006 ExpsrWkuros:i 3,fl3o,215 Estimated Total Coati 8.�.�� Acquisition and R,ehabililation Ropram 711IW Prar�ded 1k►endal asslslance Sa the �cQui.tillan d subslar�derd horties arxl titiaCil'Aation in ader 10 r�esab 10 very bw, �wv. and moderatsarxoms nouseho+ds and v�ervs afr«dawe na.es�q aralabiity. ouriny this y�s.r, two (2) r,omes, �efarea as San Merfno Property and Gobta Property. we�e essrsced mraqn u,+s ao�rm and rer►awnabo�, ��x�derwar m�;n� boa, har�es 10 oode star�rds �nd meke K avaii�bls for honieovrr�'ahiP tar a rtbdsrate and a very lowincar�e famiN. Desert Roae project oonsisted d 11 resales d wf�ich were also providsd Ananci�l asaisiance to prsserve aRard�We for-ssb housirq availadlRy. ApproxirnateN one emPbYr►�xn aPPa1�Y � a'�ted irom Oiis ds�elopment FY 2005I2006 Experxikuros: S 986,381 �stlmated TWai Cost S1.2Q3.805 Fbme Improvemerd Program �. Achi�v�m�nt Iniormatlon (Unaudit�d) � Fisal Y�ar 2006 1997 The poyram has bsen successtul, and conUnues b offer a vanaty d yrants and bans to very bw, low, and moderate inooma, and has yrown dramaticaly, knpro�ing hort�es and neiyhborfaods IhrouphaR Pakn Desert. This propram has helped households Ihat would olf�wise not be avaiaWe So maintain and irtprove ths ament haninp oondifion ar he� wNh oode violatans In addi6on, due to �e gro�Mrg demend d the pnyram, the Ag�r�cy hos aaitrscted Rar��o F�buskg Alltance as rie Proyram AdminisUator to manape the program. Appnoximately sev�entesn empoymsnt opport�riftles wene peated hnm Ihfs � .�. . 1. FY 2005J2008 F_xpendNtxss:i 57.243 Esbmated Total Cost:i 318.758 Coun7y Yltape AperUnents Sept 2005 Aoquirod on September 30, 2005 in order lo meintafn the propertys vfabiNty and to �nain alfadabie. Completed improvernents that incMide iaundry rc�om upprodes, replacement d elachical flrar�d Iphts. Assessinp the axistirq oonditlon d fhe property. Certilications of applications submitbd by exisEnp tenants have been reviewed fa elipiWky. Ths /lpency is ��9 P�'�essional servioes to assist in evaluatlnp R�e devsbpment poleMial (or the propeRy. No wakers w�ene employed ss oi June 30, 2006. FY 200.5/2008 Expenditures:i 4,624.719 Estimated Total Costi 4,�84,�89 Fsicon Cresl and La Roa;a ViNas July 2005 Provided firwidal assistance to the developrt�eM fa the cansUtx.�tion d 93 new sinple-(amily har�es and 27 nsw � senior apartrnent aomplexes in tHs projed. Completbn d this work has been assigned b a dsvebper tor Ihs constnidion. me goa� tor Faic«, crssl �s eo r,ave mode� nomes re�dr br e�Nr 2007 ana r,e project to te tuUr oar�pMted M esAr 200e. Canstrucrion d the site currently received the fnal precise pradirg pan apprwal and pertnils have been is,wed. Rnsl oonsfnction dedpn devslo�xnent cta�Mrgs ta L� Roca Senior Vllas h�ve bsen rsoeived hom ara�ibd. StiN pendinp is Ihe evakia6on d Aro prolection. The yoal ior La Roxa Seria VINas is to be fully oortplded by Ihs end d 2007. ApproxknateN 1�Y �P�f�K aPP��r�itles wero aeated irom fis ... � � .,. FY 2006/2008 Fxpendihires:S 6,804.853 Esdmated Totd Cost: S 25,000,000 0 , { ( � FMeal Y�ar 2006 Wis ihe Report Pnpared irom Aud'Red Fkw�dal Data. and Did You Submit a CoPY of Ihe Audk� Indicats Firwndal Aud'R Opinbn If Financial Audit is not yet Completed.lM�at is !he E�ecEed Cortipletlpn Dale7 M#ie Audit Opinbn was OMier tban Ur�ial'i1bd. Stabe Brfewy IAe Reison Giren W�s a Comd�nce Audit Perbrtned in Acoordsnce wrlh Hsal� and S�feiy Code SecSon 33080.1 xd the State ControMers Guideines tor CanpFtnoe Audks, and Did You Subrrrt a Copy oi the Iuxfit? Indicate Compi��ce Audi Opitrati M Compifonce Audit is not yet Cortqbted. What is the E�ected Campietion Date� AadH Inlbrrriation Audit Infortt�atlon Yes UnquaMffed Unquailbd Yes Pape 1 M oomptance opinion indudes ezaeptlons. state fhe areas ot norwomphonce, and descrfbe Ihe ape►wYs efforts io correc�. 12/1�/2006 � ( ( Fiscal Y�ar 2006 Pb�se Provide a Brief Description of 1hs Actirities for tfiis Project Area Dtxfnp Ihe Reportirp Year. Proj�ct Ana R�port Proj�ct At+�a Nam� Consolidatad Low and Modente Income LHousing Funds � Forvwrded hom Prfor Year 7 i;��L�ii�•!'��li,�:�iu.��; Enter Cade for Type of Rnjed Aroa Report L, Ac1MN Repor � P= StandaM Projxt Area Repat A= Adminicfrative Fund L= Low snd Moderale k�car�e Haairg Fund M= Matgage Revenue Ba�d Propram O= Olf� Miscelar�eais Funds or Proprams S= Proposed (Survey) Projed Area Does the Phn Irxiids Tax Inc►ert�ent Provtsionsl Daie Project Area rras Estabished (MM-0QYY) Most Reoent DNe Project �4e� was Artiended — - Did t�is M'iendrt�e�t Add New TertMayT Most Recern Dale Pivject Area was Merped --� IM1� IHs Project /lrea be Cartbd Farward to Next Yeaft Yes �a�sn.a rr,+. ��c : Rep�yrtbrd of kideblednass (Ysar Only) E}ledhreness of Ppn r�. o�y� rrew Mdetladness rs,r onyl Size of Projed Aro� in Acros � Perosntge of Land Vscant at Ihe kiap�tion of Ihe Projed �4ee � ---_- HeaMh and Safbty Coob Section 33320.1 (xx xSG) Perosr�ps of l.and Devebqed at the Inceplbn of Ihe Projsct /4sa FNeld► snd Salbty Code Seclion 333201 (xx x%) Objectbes o( Ihe Project Ne� as Sel FoAh in the Projed Area Plan (Enter the App�opriate Code(s) in Sepusncs es Shown) R= Residential I= Induafri�l C= Comrr�eial P= Pubic 0= OQ�er Projsct Mea Report Pape 1 12/14/2006 ( Fiscal Year 2006 Please Provide a 8rlef Descriptlon of Ihe Activides fa tltis Project Aree Durinp IAe Reportirq Year. ActMN Repor � Does the Pl�n Indide Tax Inaerner►t Provisions? Daie Project Area was EstaWished (MII�DD-YY) Moat Reoent Dala Project Area was Arr�bed Did ifws MxndrtbM lldd New TertiEay? Most Recent Oabe Project Mea was Merped V� tlws Project /lrea be Carried Forward to Next Yeart EstablkMd Trrn LNnk : Rep�yr►�erM of k�debMdness (Year On►y) Effec�reness ot Ppn (Year Ony) New [ : ::. :..1 ..... (Yeai OnN1 S¢e o( Projed /lrea in /lcrss Peroentaqe oi Land Vaant at the Incepfion of the Projed Mea He�Mr and SalEty Code Sedion 33320.1 (xx x•/.) Peroent�pe of Land Devebpsd at 1he Inceplbn oi Ihe Projed Anea HeaMr and Salbfy Cods Section 333201 (xx x%) Objeethres of 1he Project �4e� ss Sd FoAh in tfie Praject Are� Ppn (Enter Me Appiopria�e Code(s) �n Sequence as Snown) R= Residential I= IndusMal C= f;ortxr�err.iai P= PubRc O= Olher Proj�ct Ana R�port ProjQct Ana Name �Palm Des�rt Financing Authority Forwarded irom Prior Year 7 ���„!T►�•'� i•.��1itl En1er Code for Tppe oi Praiect Area Report — a P= Shndard Project Area Repat A= Administrative Fund L= Low and Moderate kioortb F�ousirq Fund M= MoRqape Revenue Bond Proqram O= O?ier Miscelaneo�n Furds ar Propnms S= Proposed (Survey) Project Aroa Yes ( Project Aroa Report Ptge 2 12/14/2006 ( ( Fiscal Year 2006 Pisase Provirb a Brfef Desaiplion of the llctivitles fa Ihis Project /lrea DurRg Ihe Reportlnp Year. ActivfNr Repor � Does tlu Phn Inc�ide Tax Inaertient Provisions? Date Projed Msa vras Estab�ched (MM-0D-YY) Most Recent Date Rojed Msa was Amended Did lhis Nnendment Add New TertiEay? hlost Reoe�t Dabe Project Ar�ea was Me�ped 1M Ihfs Project /4ea be Cartied Forward b Next YeaR EshblisMd TMn� Umlt : Repeyrnent of Indet�edness (Year Onfy) Effectiveness of P1an (Year Ony) � ��� (Year Onfy) Stze of Project Mea in Aaes Perosntape oi Land Vsant at Ihe Inceplfa� of lhe Projed Aree HeaRh and Salbty Code Sectan 333201 (xx.x%) Peroenbpe d Land DeveloQed at 1hs Inceptlon of Cie Prqect Area Heal� and Salbty Cods Seclion 33320. f(xx.x•�G) Objecti�es of Iha Proje�ct �Ve� as Set For1h in 1he Projsc! Area PMin (Enbr the AppropriaM Code(s) in Sequence as Shonn) R= Residenrial I� IndustrW C= Commercial P= Pubic O= OC� Proj�ct Ana R�port Proj�ct Aroa Nams �Project Aroa No. 1 Forw�nied hom Pria Year 7 �,��13�.p' � YAt, Enter Code tor Type of Project Area Report P P= Stsndard Projed Mea Report A= Administrative Fund L= Low and AAoderate k�oane Haisirq F�xd M= NbRqape Revenue BorW Program O= OIF�er Miscelaneoin Funds a Proprams S= Proposed (Survey) Project Area Yes 7/16/1975i 2/27R003 _ � Yes 2032' 2022 2032 5,820 20.0 80.0 RCP ( Proyect Area Repcxt Pape 3 12/1412006 r Fiscal Y�ar 2006 Please Prvvide a Brief Description oi the Activities for IMs Projed Mea Dunp Ihe Repatlnp Year. Acttiilv Repor � Establfah�d Tkr� LhnR : Repayrtisnt of k�debbedness (Year Only) E}fectiveness of Plan (Year ONy) New kt . . , � . � .. � (Year OnM Size o( Projed Area in Aaes Pe�entpe of Land Vaiaint at C�e Incep4on ot the Project Nea Hsa!!h and Salbty Cods Seclion 333201 (xx x•�G) Peroentepe d l.and Devebped at Ihe Inoeptbn of Ihe Project Area Healfh and Selbfy Coas Sec1►on 333201 (xx x%) Objec.ti�es ot Ihe Projsci Nea as Sat FoAh in the R+oject Mea Plan (Entsr the Appropriate CoOe(s) in Spuenoe as Shown) R= Residendal I= Industrial C= Commerc.ial P= Public O= Olfier Proj�ct Ana R�po�t Project Aroa Name IProject Ar+�a No. 2 � Forwarded hom PrforYear? � �x`:�4:`• �i. :�'f� � .... Enter Code ia Type of Project Aroa Repat p P= Standard Project /lrea Repat A= Admir�istrafMe Fund L= Low and Nbderale Inoar�e Housinp Fund M= Matyaqe Revenue Band Proyram O= 01her Miscclanean Funds or Proqrams S= Proposed (Survey) Projed Mea Does the Phn IncYide Tax Inaernerrt ProvisionsZ Yes Da�e Project Mea was Eshbished (MM-0D-YI� 7H 511987 AAost Reoent Q�le Project Area was Amended 2R72003� Did fhis Misndrt�ent Add New Territory? No Mat Reoent Date Project Area was Mc�ped -- VV� tl�is Project Anea be Grtied Fawrard b Next Yeaft Yes 2038� 2028 2038 2,927 d5.0� 15.0 RCPO � : R'ojeCt �4ea Report Pape 4 12/14/2006 � � Proj�ct Ana R�port Fiscal YQar 2006 Project Aroa Name �ProjQct Area No. 3 I Please Provids a Briei Desaiption of Ifie ActivNies for this Projed Msa Dukp the Repa6tg Yex. AdkfN Repor � Does the Phn Inc�ide Tax Ir�ae�rient Provisions? Dafe Project Aroa was Estab�shed (MA�DD-YY) Most Reoent DNe Projed Mea was N►�Kfed Did lhis Misndment Add New Tertilory? AAost Recu�t Date Project Area was Merped VI� this Project Mea be Grtbd Faward lo Next YafT EstabisMd Tkn� Limk : Repayment oi k�deMedness (Year Ony) E1lsdive�ess of Plan (Ye+r Ony) � k��� (Year Onfy) Size of Project Area in Aaes Peioenhps o( Land Vaant at 1he k�ceplion of Ihe Project Area HeeRh and Saiiety Cods 3eclion 33320.1 (xx.xY.) Pe�centaqe of Land Devebpsd at C�s Incepfbn of Cie Project Area Healfh and Salbfy C,ode Seclan 33320.1 (xx x%) Objectl�res d Ihs Project Area as Set Fohh n the Ptoject Arra Plan (Enter ths App►opriste Code(s) m Sepuencs ss Shown) R= Residential I= Industrhl C= Cortrr�;rcial P= Pubic O= OC�er Forwarded hom Prbr Year ? � ;�. ,� ��'x'.I� '�N ErHer Cods for Type ot Project Nea Report P P= Standard Projed Anea Report A= Administrative Fund L= Low and AAoderate M�cart�e Hot�sinp Fund M= Matpaqe Reverxu Bond Program O= Olher Misalaneals Funds or Pto�ams S= Proposed (Survey) Project Area Ya — - - - �rzs��ss� 2/26/2004 — — No Yes 2042 2032 2042 764 25.0 75.0 RICP ( Project Mea Repat Pape 5 12/14R006 � ( Fhcal YQar 2006 Please Provide a Brfef Desaipfion ot ths AcWkbs for tlrs Project Arra Durhp the Reportirq Year. ActMM�r Repor I Does the Plri Inckide Tax Inaertxnt Piovisions? DMe ProjeCt Aroa was Estabfshed (MM-0D-YY) Most Reoent Dale Projec! /lrea was Ama�ded Did Ihis Amendrt�ent Add New TertiEory? Moat ReoerK Date Project Ara Mras Merped V1� This R'oject Mea be Grtied Farward bo Nezt Yeaf? EstabllslMd T4n� Limk : Repryrt�xK ot h�detkedness (Year Only) EAectiveness of Plan (Year Ony) New [ S .: : ..: ..... (Year Onb1 Size of Pro}ect Mea in Acros Per�ent�pe oi Land Vscant at the Inceptio� d the Project Area HeaMlr and Salbfy Cod� Secfion 333201 (xx x'L) Peroentape of land Dereioped at the Inaptbn of the Projed Area HeaHh end Safbly Code Secbon 33320 1(xx x%) Objectives of Iha Project �4ea as Sel FoAh in the Projed Area Phn (Enter the Appropriate Code(s) in Sequence as Shown) R= Residential I= IndusMal C= Cortxneraal P= PubNc O= Other Proj�ct Ana R�port Project Ana Nam� Project Area No. 4 � — - — - — - - — ' Farw�rded irom Prfor Year ? ���'��.�i � er� �r ..,. .. _ Enter Code for Type oi Project Area Repat P P= Standard Project Mea Report A= Administrafhre Fund L= Low and Moderab kxarb Housirg Fund M= Matqape Revenue Bond Proqram O= OR�er Mixefaneous Funds ar Proprams S= ProQosed (Suvey) Project Area Yea 7H 9/1993 2l26R004 No Yes — — 2044 2034• 2044 2.260 � — — —4.0� 96.0 RICP ( Project Mea RapoR Pape 6 12/14/2006 r r Flscal Y�ar 2006 Rnfect Area Narr�e Frozen Bsse Assessed VaAration Inenrn�nt bs�ss�d Valwtbn Tofai Ilssessed Vakiation Ass�ssM Valuatlon Data Project /4ea No. 1 664.89fi,495 I 3.911.118.291 4,576,014,786 Assessed Vakiatbn Data Pape 1 12/142006 r ( 1 ( _ Ass�ss�d Valwfion Data Fiscal Year 2006 ProjeCt Area Nart�E Frozen Base As,sessed Valwtion Ine►�rrrnt Ass�ss�d Valwtloe� Tdal Assessed Vahutlo� Project Area No. 2 102.087,447 I 1,371,973.844 1.474,061,291 /lssessed VaMietion Dah Pape 2 12/142006 < ( ( . � «. Ass�ss�d Valuation Data Fiscal Year 2006 Projed Aroa Nart�e F►qzen Base As�es.ted V��fi�on Inc�rt�nt Ass�saed Valuadon Tohl Assess�d Valuatiai Projsd Aroa No. 3 � 1 �d.556.655 284.E09.6t2 433.368.297 1lssessed Yaluatfon Da{a Pape 3 12/14/1006 f � Ass�ss�d Valuation Data Fiscal Year 2006 Project Nsa Nart�e Frozen Base Assessed VaM�ation Incnment Ass�sa�d VMuatbn Total Assessed Valuation Pro}ect Mea No. 4 — 577.136.018 I 1,642,529.982 1,619,666.000 ( _ Assesssd Valwtion Oata Pape 1 12/14/2006 ( ( ( Fiscal Ysar Proj�ct Ana Name M�ounts Paid To Taxirq Aper�cies Pursuant To. County Cities Sc�ad Distrids Comnxx�ilp C,a�epe DistriCts Spedal Distrias Total PNd to Taxinq Ay�ncin !Nt Amount bo Ay�ncy Gmss Tax Increment Generated �2006 - - , Proj�ct Aroa No. 1 — - - - - - - — — � -- - - - -- - Tax Ine►�nrnt Pass Throuph D�ta� Ot1Kr Paym�rKs H i 5 Cod� H i S Cod� H i S Cod� ToLI H i S Code H i S Cod� S�ctlon 33101 S�etlon S.1i7i S�eflo� 33i07 S�etbn 53446 S�etbn 3314S.S - — - �' -�-s-r- . -• -.--.r--� 11.474.018 _ 138.342 � 511.612.360 (`r�: M y* " �'£'�: ,�r'" �t'� 2_^---'. • :•" � 47.055 � s47.055 P""i ��' 'x!�%' .. T. i• r,�'-.�y� 2.6d1.183 - - - - 123.302 � 52.804,,85 - - - - - 522.096 -- - - 23.019 � 5545.115 I 3.036.355 - - - 167.954 � 53.204.309 I � "; •�`" :; -*:. , ' �z�^_ �- � � S17.713,652 � i0 � 5499.672 � 518.213,324 � SO � SO ������`�,� f27.553.602 �_F1'�''�r.'�3�'�i'������'..�rl:��l,!!�i�'�./�Y! _ 45.766.92fi Pass-Thraqh / Sc�ad Distrid Assistar�ce Paqe 1 12/14/2008 Pass-Throuph / Schod District Assbtanc� � � PasrThrou�h / 3chool District Assbtanc� Fiscal Y�ar 2006 Proj�ct Ana Name �Project Aroa No. 2 M�ounts Paid To Ta�drq Ayencies Pursuant To: County cw� sd,oa asa�n Community C.aieye Dictricts Special Districts Total Paid to Taxinq Aq�ntiN N�t Amount to Aprncy Grvss Taz Iricrernerd Generated Taz Incnm�nt P�ss ThrapA D�M Other Paym�nts H i S Codt H i S Cod� H i 3 Cod� Total H i S Cod� H i S Cod� S�ctbn 53101 S�ctbn 33pi S�cUon i3i07 3�ctbn 33446 S�ctlon 33146.5 _ 4,545.425- - - - — - - - � 54.545.42a ('.:t,';�?!,.{„� �''r.:�;},�.f. • d ,, T� - - - - - _ � � _..�..;��:;�:�?�;;�--�:_.�- _ _ - e�a.00� - - - - � sa�a.00� , - 176.925 - - - - � f176.925 � - _ 472.381 - - - � f472.381 �r_•;.a14::<<:' . ,:�i�''s� .'r;+'._ � ss.o�2.�4� � so � so � ss,o�z.�4� � w � so �� , � f9.145.574 �,I[�,� � � . ..,�,�j _ 15.218,315 Pass-Throuph i Schod District Assistance Pape 2 12/14/2006 i = < < f Pas�-Throu�h / Schod DiaMct Assistanc� Fiscal Year 2006 Proj�ct Area Nam� �Project Aroa No. 3 Taz Inennunt Pass Throuph DNall Artaunts Psid To Ta�dnp H i S Cod� H i S Cod� H i S Code Total Ap�ndes Pursuant To: S�etfon 3Sr01 S�etbn S3i7i S�ctlon 33i07 County _ 978.316 - - - ` - � ('ilbes _ _ � Sd�od Districts 74.666 — - - _ _ � Cortrr�unNy Calega Oishids 13.940 - - — - - � s� asa� saa.�ia � - — - I Total P�id to Taxiny � t1.750.850 � f0 � SO � Aq�ncks !Mt Amount to A�neY �.����1+ .�".. �b+ t�;t�?I Gross Tax Ir�nent ���,�� •��^a'.� :'�{.K�T%-►"� �'�%: � Generaled Pass-Throuqh / Schod DistriG Assistana Pape 3 OtMr Payrr�rks H i S Cod� H i S Cod� S�cfbn 35146 S�cdon 33445.5 i978.318 ��`,+��;` �•�� :� '�, : �c-- .�' ' i� �.,s ��v���!- T '' ��Y �S ' 574,666 _ 513.940 - - — 5683.72E f.`�'�,� ' . • . ;-�--�-r; _-y -�:--..� f7.750.650 � f0 � SO 51.691.916 3.M2,566 12/14l2006 r ri Pass-Throu�h I school DisMct Assistanc� Fiscal Y�ar 2006 Proj�ct Aroa Name Project Ana No. 4 Nnards Paid To Taxkg Ayencies Pursuant To: Co�xity Cilks School Distrids CortrrwnAy Ca�epe DisVids speaal Disa;as Tofal Paid to Taxiny A�ncin N.t An,ount io Ay�++�r Gross Tax Irwement Genctaled - - Tax Inc�n�nt Pass ThragA DMaM ` - - OfMr Paym�nts H i S Cod� H i S Cod� H i S Cod� Total H t S Cod� H i S Cod� S�ctbn 53�01 S�etbn 33pt S�efbn SSiOT S�ctbn 33445 S�ctbn 35�46.5 -.--•��--r,.. -:4--- 2.�97.Sd3 -_ - - � - - - � f2,497.583 . . :. •, . ' ��� � �__ ti . _ - , ' � ... - - - - - - - - � � ; . _ ,,,�„ � j 2.149,768 _ � 52,149.78a • - 393.355 � f393.355 _ 1,771.580 - - - � t1.771.560 �t'r�y �!>`,t- �:. _':' • ;�.��',Ss TZ'�: ' ;�?'� _ � ss.a�z.sos � w � so � ss.a�z.sos � w � w ss,�a3.an ������i�'�i���y _ _12.598.183 Pass-Throuph / Sclad Dis�ic! Assistance Pape 4 12/14/2006 r : r r Fkeal Y�ar Project Ana Nert�e Summary of th� Stabrr�nt of Ind�M�dn�ss - Proj�ct Ana 2006 — - — — — - - Tax Nocaliai Bord Debt Re�xie Bonds Olher Lanp Term Debt CkylCaunty Debt Low and Moderate M�ane HaninO Fund 01her Toql Avai�ble Revern�es !Nt Tax Incrwn�nt R�qulnnMnts �.+.. .' .f_.. .'K.r ,,'J�.ti�; .•`�t.,�1 r4 t .i- - r i � � � � i Sumrnary of the Statert�ent of Indebtedness - Pro}ect Nea P� � � y�'�� ( ( ( _ � Summary of f!� StabM»�nt of Ind�bbdn�ss - Proj�ct Ana Fisul Y�ar 2006 Projed Area Nart�e Taz Abcation Bond Debt Rerenue Bonds - — — — - Olher Lonp Term Debt � CIlYlCounty Debt Low and Moderab k�ne Ha�siug Fund Olf►er � Tohl � � Avaia6le Revenues � M�t Tax Inc�wrMnt R�qulnrrrnts � SO Sumrrary of 1hs Statement ot Indebtedness - Projed Area Pape 2 12/14/2006 ( ( Summary oi th� Sfat�m�nt of Ind�bt�dn�ss - Proj�ct Ana Fiscal Yqr 2008 Project Ars� Wrtie Tax Nocatbn Bond Debt ReMenue Bonds Olher Laq Tertn Debt ��� � Low and Moderate Incort�e Floutfrq Fund OC� Tot�l Araiable Reve►x�es li�t Tax IncnrrNnt Rpuir�rNs ? . . ''�.: ��'�r��'�I 4�.. , . • 211.109.679 719.727.038 �o.o»,as� 319.156.434 � 21,260.005,008 24,518.058 � 51.235,4�.g50 Summary of Q�e Statement of Indebtedness - Projec! Aroa Pape 3 12H I/2006 ( � 0 � = � Sumtnary of tfi� Stabm�nt of Ind�bbdn�ss - Proj�ct Ana Fbal Y�ar 2006 PIO�LY� /�1E8 P1SITls Tax Nocation 6aid Debt Rev�ie Bonds Olher Lonp Term Debt Ci�r/Counly Debt Low and AAoderate kx;ane Housinp Fund Opier Total AvaW�le Re�ronues !Nt Tsx Incnrr�nt RpuinrtMnfs �.J- :� ' rf' .�.; �ye; � ':w . _ w1'• 'r:�YJa;.�� ..r L • '"„ .' , y ' '+: •�. 397,222,985 20.991.060 176.256.692 � ' i656.E49,645 - - -- 0 � 5656.a49.845 Surtmery of fhs StaMment of h�debtedrxss - Projeci Area Pape 4 12/1 M2006 f � Summary oi tfi� Stabtn�nt of Ind�bbdn�ss - Proj�ct Ar�a FMcal Y�ar 2006 Ptojsd Mea fVame Tax A/ocation Borid Debt Reverwie Ba�ds Olher Lonp Tertn Debt Cilyl�County Debt Low and Moderale I�cane Haisinp Fund Olher Tot�l Avaiable Revenues INt Tax Incnrrwnt R�quinrr�nls . • „ ,;.; � �`;�.r�':�;)� ' � :� • :i'> �«ti'.r 109,413,843 � 1.782,563 45,613.066 � 5164.7d6.401 791.288 ' , f163.995,113 Summary oi the Shdtert�ent ot Indebtedness - Project Area Pape 5 12H 4/2006 � � ( 1 = � Summary of th� Stabm�nt of Ind�bi�dn�ss - Proj�ct Ana Fbcsl Y�ar 2008 Project Area Nart�e Taz AMocation Bor�d Debt Reverxu Baida Olhar Lonp Tertn Debt CMy�County Debt Law and Moderale Ir�ne Haukg Fund Otl� Total Aw�iaiDie Revenues INt Tax Incnrr�nt R�quln�rMs �.. L �R ..\ �1���I�I 44.315.851 362,403,086 117,8�5,025 , 5524.563.962 3.106,014 � 5521.457,94a Summ�uy of the Statement oi Indebtedness - Pro}ed Nea Pape 6 12/142006 < < r . . ... . � . . . . ��.ner �a,¢T.m, anc Fiscsl Y�ar 2006 Proj�ct Ana Name _.Project A�ea No. 2_ _ __ _ _ Faward irom Ptior Ysar ��r.�,j��,+'�;':i +�,� Band Type Cityl'County Debt Ysar af Aufiorir�tion 19d7 Prindpal Miount Ai�ff►orfzed fi.000.000 Prindpal Arnount Issued 6.000,000 Purpose of Issue Land Acquisitio� AAaturily Date Bepinninp Year 1967 Maturil�r Date Endnp Year 2038 Prinefpai Amount Unnwtund B�yinniny of Flsul Y�ar t f6.000.000 Adjustrnent Msde Durinp Year - - Adjustment E�lanabn - - Interest Added lo Prk�dpd Prkiapal Artaunt Isa+ied Durinp Fiscal Year Prinapal Nnamt Matured Duriiy Fbcal Year Principal Amount Delbased Durtg Fispi Year Princlp�l Amount Unnrtund End ot FMcal YNr � i6,000.000 Prhdpal Artiant In Defauk - - Interest In DeMYt BondTyqsAiowrd: — -- — --- ------- ----------- -- Tax Nocation Bonds: Rmrerwie Bonds: Certlllcales of Participrtlon; Taz Nocatlon Noles; Fk�fr�cinQ AiMaRy Ba�: Cky/'County Deb� US:Stab: Loens; Lease OEfpations: Notes: Deferrod Pass-Thraqhs: Deierted Campensalbn: Other I llqen�y LOnp-Terfn Dabt Pape 1 12H�12006 � ( f Ay�ncy Lono-T�nn D�bt Fiscal Y�ar 2006 Project Aroa Name Proj�ct Ar+�a_No. 2_ _ _ _ _ _ _ _ Fawa�d irom Prior Ypr �����.�.'� Bond Type ��'�"h' � - Year d /u�rio�ation 19931 Principel Nnamt Autla�ized 5.000.000 PAndpal Nnax►t IssueA 5.000.000 I Purpose ot Issue Land Acquisifio� - MahirAy Date Beyirxiinp Year -- 1993 Malui�r Date Endirp Year _ 2038� P�ine�l Amount UnrrMtur�d d�gNnkg of Fwul Y�ar I 55,000.000 Adjustrt�ent Made Durfny Year - Adjustrrient E�lar►alfon - Inierest Added to Ptinapal . Principal Arnount Issued Durinp Fiscal Ywr _ _ Prindpal /vnount Matured Durinp Fispl Year _ - - principai /4raunt Debased Durirq Fiscal Yar PrinelpN Amount Unnrtund End of FNcal Yqr � 55.000.000 Principal Maunt In DehuR _ Inlerest In DefauR _ �Qa+dTyp�sAbw�d: ---- — --- ------- -- -- -- -- -----•---- -- -- --' Tax Nocatbn Bonds: Revernu Bonds: Certllk�,aEes of Psrtk.ip�fon: Tax Abcation No1es, Finendrq AuCiori�r Bon�s: Cit�r/�County Debt: US.State; Losns; � ILe�se �b10a1bns: Notes: Deiertsd Pass-Thraqhs: Deiertsd Cortipensation, OC�er � ! - - - - - - -- - -- - - _ a � Aperx.y Lon�Tertn DeDt Pape 2 12/142008 � ( � �., Ay�ncy Lor�T�rtn D�bt Fiscal Y�ar '2006 Proj�ct Ar+�a Name Proj�ct Ana No. 2 _ _ _ Fanirrrd from Prior Year EY� "•p��''�`� BarW Type �Y�+�Y � Yer of AtAio�ization 1995 � Principal Mqunt Iufiaized 5.500.000 PAncipal Artiourn Issued 5.500,000 Pupose of Issue Land for Public Recneation FxliNes AANtxiy Date Bepinnkg Year 1995 Malurily Dak Endinp Year 2038i Prfncipal Art�ount Unrtrtund Bpinniny oi Fiscal Y�ar � i5.500.000 AdjusUnent Made Durinp Year A�istrnent E�ianaYon — - — - - - — Interest Added b Prir�cipal Prk�cip�l Amoixit Is.wed Durirp Fiscal Year Prinapai Arnamt Matured Durinp Fi�c�l Ysar PrM�dpal Amount Defeased Durirg Fiscal Year Prinelpd Anwunt UnnMtund F.nd aI Fkul Ywr � 55.500,000 PrirKipal Art�ax�t In Defailt Inbroat In Detault BondTyp�sA/ow�d: — — •--- --- ----- -� ------- ------ � Taz /lbation Bonds: ReMenue Bonds; GertiAcates o/ Particip�tion: Tax Nocatlon Notes: Finandrg AulhorMy Bonds: Gly/'Counly Deb� US:Sfale: Loens; I Lease ObipaBorn: Ndes: De�erTsd Pass-Tlraqhs: Deferrod Cort�nsatlon: Olher Aperx.�r Lono-Tertn Debt Pape 3 12H42006 < < r : Ay�ncy Lon¢7�rm D�bt Fiscal Year ,2006 Proj�ct Ana Nam� Proj�ct Ar+�a No. 1 Faward irom Pria Year ��?��'���-:q►�"t� Ba�d Type City/Caunty Debl — — - Year of Aulhorfzation 1995 Prtr�cipd Amount MiC�orfzed 2,500.000 Principal Maunt Issued 2,500.000 Purpose of Issue Pubfic Reurado� Faciities Mahxily Date Beyininp Year 1995 Maluil�r Date Endrq Y�ar 2032 Principal Art�ount Unn�tund B�yinMny o( Flacal Y�ar � f2.500,000 AdjustrrxM Made Dukg Year AdJ�utrncrit E�ntio� Intsrest Added to Prk�cipal Prk�cipal Artaunt Issued Durinp F'aal Yeer Prindpd Artiount Mahued Dump Facal Year Principal Artiourri Defeased Durinp Fiscal Year Principd Amount UnrrMtund End of Fisul Y�ar � 52,500,000 Principal Artaunt In Default Interest In DefauR r dondTyp�sAMow�d: — -------------- ---•- — -�-- - -- — -- — . - -- --- --- Tax Nocation Bonds: Revenue Bonds; CertNicates of Partic�lfon; Tax A�ocation Notes. Fhandrg AuCarfty Bonds: Cilyl'County Debt; US;State; Lwns: Lsase Obiqatio�s; Notes: Deferred Pass-Throuphs; Defemed Cortpensalion: Olher Apenq Lon�Term Debt Pape 4 12H4/2006 i ( ( Aq�ncy Long�T�rtn D�bt Fiscal Yoar 2006 Project Aroa Name Project Aroa No._ 2 _ Forrvard irom Pria Year _ ���'��y, • �: � Bond TYPe �Y�+�Y Debt - - — - Year o( AuC�orir�tion 1997 Prinqpal Arraunt Atdhai¢ed 2.055.000 � Principal Nnamt Issued - - - 2.055.000 Purposs o� Issue Land AcquisMbn `— Mahxily Qate Bepinnirq Year 1997. MahxNy Date Endiny Year 203E PrM�cip�l AmourK Unrtrtund B�yfnnlny of Fiscal lhar � i2,055.000 Adjustr►xrrt Made D�xYiy Year AdXutrrient E�r►atlon Interest Added to Prkiclpal - - - Pnncipal Arnamt Issued Durxq Ffacal Year Prindpal l4riount Mahxed Durfnp Ffscal Year Principal Artaurd Defeased Durirg Fisal Year PrineipN Anaunt Unnrtund End o( Ffseal Y�ar i 52,055,000 PrinGpal Arraunt In Default Interest In Default ( BondTyp�sAbw�d:�-------- ------------ --- ---- � - - - � - --- -- -- -, I Tax AMocation Bands: ReMenue Bonds: Certilicates of Particp�Flon: Tax Nocstion Noies; Fina � I ncinp AulfarAy Bonds: CkylCounty Debt: US:State: Loanx � i Lease Obipado�s: Notes: Deierrod P�ss-Throuphs: Deierred Compensatlon: Otlier I AqerK.y Lorq-Tertn Debt Pape 5 12/1�IZ006 ( : � � f , Apency Lon¢T�nr� D�bt Fiscal Y�ar �2006_ _ _ Proj�ct Aha Nam� �Proj�ct Aroa No. 1_ Farwud irom Prior Ye�x ��cc�'�;' Ba�d TYPQ CiA'�Counly Dsbf Year of AuC�orfzabon 199D � PrYlCipo l4namt N1Qior�ed 3,347.917 , Principal /4raunt Is.wed - - 3.347.917 Purpose of Issu� Pu�hax of Lar►d M�hxk�r Date Bepirninp Year 1999 Maaxky Dafe Endinp Yex 2032, Principal Amount UnnNtund B�ylnninp of FMuI Ytar � S3,3I7,917 Adjustrnerd Made Dixinp Year Ad�us�r�ent E�nation - - - - - - Inberest Added to Prk�cipal Principal /lmount Fssued Durinp Fisal Year Rincipal Mio�x�t M�lured Dur�p Fbcal Year Prhx�,ipal Mwtx�t Delfeased Dixfrq Fispl Year PNndpal Anaunt UnnMtund End of FMcal Y�ar i 53.347,917 Pnc�ipal Nnamt In DefauR - - Inoere�t ln DefiuR doedTyp�sA�ow�d:�--- -- — --- ------ - --- --- ---- ----I Tax Nocatlat Bonds: ReverM�e Baids: Certficabs of Participalfon, Tax Nocatfon Noles: Flnenc�q AuC�o�RY 8o►xts: CIlY/Cam1Y DeDt US:Stab: Loarts: I Lease Obipatloru: Notes: Deierted Pw-Thraqhs; Detsrted Campensation: Olf� Apsrx,y Lono-Tertn Debt Pape 6 12J14/Z006 r r Ay�ncy Lon�T�rtn D�M Fiscal YQar 2006 Project Aroa Nam� Prol�ct Ar+�a No. 2_ - - _ - - - - - _ Faw�rd irom Prior Year ;� ,�Q, � Ba�d Type CNYK'.a+►dY Debt - Year o( Aulho�fza�on 19991 Pnc�ipN Miaxit Hutl�oraed 2.438.060 Princlpal Nr�axit Issued - - - 2.436.060 � Purpose of Issue Land AcquaAlon — - MatuNy Date Beyrxtirg Year 1999 � Mattxil�r Date Endirq Yeu 2038' Prkrcipal Aenount UnnMtund B�yinnirg of Fkcsl Y��r ' S2,436.060 Adjustrne�t AAade Durfrq Year Adjustrnent E�lanafon Intarest Added b Principal P�fndpal Artiount Iss+x.d Durinp Fi�cal Year Prinapal Arraunt AAaNrsd Durinp F� Year Prk�cipal Arta�xit Defeased Durirp Fi�cal Yqr Principd Anwunt UnrrMtund End ot Fiseal Yqr � i2.436,080 P�Incipal Nno�nt In Oefault Interest In DefauR dondljrp�sA/owrd:— ------- - -- --- ---- --- - -� - --. _ _.,.—_ I Tax AbcaUon Bonds: Rever►ue Bonds; Certimcates oi Puticj�lb�; Taz Moc�tion Notes: F'rwncinp N�lfartly Borxls: CilylCouMy Debl; US:Stale; Loans: Lease Ob�pations; Notes; Defert�ed Pass-Throuphs; Deierred Compensalbn; Olher I � — - - - - - - -- - - - - - - - - ApenCy Lono-Tertn Debt Pape 7 12/142006 i - < < ( Ay�nry Lor�T�nn D�bt Fiscal Y�ar 2006 Proj�ct Aroa Nsm� �Proj�ct Ana No. 1_ __, _ _ Forward lrom Ptfor Year q�,� `` [M_-. '�� 'r'� 8a�d Type `Gy/Ca�dy Debt - - - Year d Aulhafzation 19991 Principy Artpunt AuC�orized 4,163.940 i Prinapa�l Nr�ount Issued 4,163.940 , Purpose of Fssue Land Pur�hase MaqxMp Date Beqir�ninp Year , 1999; Msltxky Dale Erxfrp Year 2032� PrinclpM Anw�nk Unrtrtund Bpinninq of Fkul Y�ar ' f4,163.940 Adjustrtlerrt M�de Dlxkp Yea► /ldrrshnent E�ianalbn _ _ Inlsrost /kJded to Prkicipal P�irK.ipal Arnaint Issued Durir►p Fiscal Year Principal Amount Matured Durirq Fispl Year Prinapal M�ax�t Deteased DuArq Facal Year Principd Anaunt Unm�tur�d End of Ffscal Y�ar � 54,163,940 PAndpal Nraix�t In Default - - interost In Defauk � BondTyp�sAbw�d: -- -------- ---------- -- -------------- -I Taz Abcation Ba�ds: Revenue Bonds: Certi6c�tes of Particip�0on; Tax Abcafbn No1es: Fk�erx�rq Aulhorily Bonds: CNy/Camly Deb� US:Strte: Loens; I Lease Obipatlons; Notes: Deterrod PassTlxouyhs: D�ferrsd Comqensalion: OIf� I /psncy Lor�Term Debt Pape 8 12/14/2006 � � ( = Ay�ney Lon�r.nn abt Fiscal Year 2006 Project Aroa Nsm� Pro��ct Aroa No. 3_ _ _ _ ___ Faward irom Prior Year f`�,�}��� Bond Type �CN�'X''.axily Deb! Year oi AuQiortr�tlon 2002 � - - - - Pri►reipal Arttount Autl�ortzed � 1.782.563 Prirx�3pai Artaunt Iswed _ - - 1.7E2,563 , Purpose oi Iss��e Firw�oe R. J. �.,. . t ActiNties MahMly Date Bepinning Year 2002, Mriurtly Date Entkiq Ysa► 2042� PrinclpN Ama+nt UnrtMtu�d Bpinninp oi Fiscal Y�ar � i1,7d2,563 �Wjustrnern Made DuAr►p Yesr A�strnent E�la�►��°^ - - Interest Added b PAncipal - - PAnapal M�axit Issued Dixirq Fisai Year Principal Arnount Mahxed Durirq Fbcal Year Prkicf�i Arriamt Defeased Durkg Fiscal Ypr -- ` - Prinelpd An+ount Unm�tur�d End d Fiseal Yqr � f1,782.563 Principal Nnax�t In D�fauU Interest In DefauR ' r— - -- - - — --. ..- --.._�.-�-- ��-- --� - ---- -- — -- -- - - - -� - - - - -- -- I Bond Trp�s Abw�d: I �Taz A/ocation Bonds: Rsvenue Bonds; Certllicstes of Particip�lbn; Tax Nocafi�on Notes: Fin�ndrg N�C�oriAp Bonds: Citp/�County Debt: US:Stete: Loens; i Lease ObiipaMons; Nofes; Dekrred Pass-�lxaghs: Dekrted Camperuation; Olf� Aperx.y Lor�Tertn Debt Pape 9 12/14R006 � � ( . . _ • �t � , Aq�ncy Lono-T�rtn D�bt Fiscal Y�ar ,2006 Project Ana Nam� Proj�ct Ana No. 2_ _ _ Fonwrd hom PriorYear 5!1�"�',,-�.-;#,�". ,�'�;� Ba�d Type pp� - - - - Year of Aulhoriration 2003 Prtiapai Maunt AiA�orized 1. t 0+1.363 Prk�apal M'iotelt Is.wed 1.104.363 Purpose of Issue Pass Throuph Aqreerr�ent Payabie with ��«+►+b �KY � ���G Y� 2003 - - Mehxily Date Endinp Yqr 2012 PNneip�l Anwunt Unnytund B�ylnninp of Fkeal Y�ar ' Sd58,949 Adjustrnerd Made Durinp Ytar Adjustrnent E�nation = - _ - Interast Added to PrMiapal - _ - - - Prkwipal Artqunt Issued Durirp Fiscal Year Prindpd Miount Malured Durkq Fbcal Year 122.707 , Prirxapal Nnourd Deteased Duriq Fi�W Year Prineipal Anwunt Unrrwtund End a( Fiscal YNr � 3736,242 Prfnclpal M�oint In DefauR - - - Inlerest In Default Bond Trp�s Abwrd: — -- -- -- - - -- - - Tax Abcation Bonds; Revem�e Bonds; Ce�tfi�.ates of Partk.ipalfon; Tax Nocatlon Notes; Flnancirq Autlwrfly Bonds; CitylCounty Debt; US;State: Loarx; Lsase Obipatf�ons. Notes: Da(erted Pass-Ttxouphs; Deterred Cortpensation; Olfxr Apenc.y Lonp�Term Debt Pspe 10 12/14f2006 B � r 1 Ay�ncy Lonp-T�rm abt Fiscal Year �2006 Project Ana Name Palm D�sert Financing Authorfty _ _ Forward irom Prior Year �r, �.• : ��t . Bond Type Taz /1b�cafbn Bords Yex of AuQiortr.atlon - - - 1995 Prk�cipal Amourrt Aulhafzed 4,090,000 ' Prindpal Art�ourtt Issued 4.090.000 Purpose of Issue i ReQ .! �. .. Acti�iYes B - -- Maturily Date Bepnniq Year -- - 1995 Ma4xily Date Endkq Ydr 2009• Principal Amount Unrtitund B�Inninp of Fbeal Y�ar � 53,905.000 Adjustrner►t Msde Duri�p Year Adjuslrnent E�lanation - Inisrest Added eo PrY�cipal - - - Prirk,ipal Nnqx�t Issued Ourinp Fisa�i Ysar Principal Amamt Matured Durinp Fiscal Year 35.000 Prexipal Artaunt Deteased Dump Fiscal Yex - --- Prineipd Amount Ur�ntu�d End ot Fiseal Ywr � S3.S70,000 Principal Nraunt In Default Inferest In DefauR � Bond Trp�s A�ow�d: — - i Tax Mocation Ba►ds; Reverwas Bonds: CerlNk.ates of Parti�ip�lio�; Tax Nocatbn Notes: Finarx�q AuC�Ky Bonds: Cily/County Debt: US;State; Loens: � � Lease Obl'gations: Notes: Deierred Pass-Tlxaiphs: Deferted Compensation: 01her I I AperK.y Lono-Tertn Debt Pape 11 12/14R006 � � ( . . �:�`' _ , - �,. . Ay�ncy Lon¢T�rtn D�bt Fiscal Yaar 2006 Project Ana Name Palm Desert_Financing Authorfty Farward hom Prla Year VR' •; ;-`'�',� -. _. _ _ � � � Bond Type Taz Noca6on Bonds Year o( Authortration 1995 Principal M�o�x�t AuCar¢ed 6,305,000 Prindpal Maunt Issued 6,305.000 Purpose of Issue Reltmdiny Issue Malurily Date Beyinnirq Year 1995 Mahuilp DaEe F.ndiny Year 2025 PrineipN Anwunt Unnrtund B�yfnninq of FMaI Ytar � 52.375.000 AdjustrnerN Msde D�unp Ye�r Adjustrnent E�►alfon - - - InOe�est Added to Principal Pdncipai Nraunt Issued burxq Fisc�l Year Principal IVnour�t Malurod Durtq Fbpl Yqr 555,000 Principal Arnount Defeased Durimp Fisd Year Pri+cip�l Anaunt UnrtrturMd End ot FYeal Y�ar ! 51.820.000 Principal Amaxit In Dehuh Interest In Def�ult - - dond Typ�s A/ovwd: Taz Nocatlon Bards: Revdrx�e Bonds: C,erMfaies ot Partlq�bn: Taz Aloc�tlon No1es; Finsrxanp Aufhorily Bonds: CItyACourrty Debt US:Stete: Loens; Lease Obipatlais: Nafes; Dekrted Pass-1lxaqhs: Defsrtsd Compensarion: Olf►er Aperx.y Lon�Term Debt Pape 12 12H42006 ( � � = Ayency Lon¢T�rtn D�bt Fiscal Y�ar 2006 Project An� Name Palm Des�rt Financing Authority _ Faward 1Fom Prior Year ��Kj 4_ .�r.f Bond Type Tax Abcation Ba�ds - - Yefr of Au�arizaffon 1997 � - - - Prkidpal Amount AuCarized 71.955.000 � Prirx�,ipa1 Art�ount Is.wed 71.955.000 Purposa oi Issus Retundinp Issue Ma4�My Qate Bepkinirg Yex 1997i MahMly Dale Endirg Yeo► -- 2023 � Princlpd AnaueK Unm�tund Bpinnirq ot Flscal Y�ar + 559.540.000 Adjustrtiurt Made Durnp Year /1�isLrnent E�Isnation - - - - - Inierost /1�dded b Ptirx,'ipal - Principd Nnax�t Issued Durinp Fisal Ye�r Prfndpel Arnax�t Mahirod Duriny Fiscal Year 2.025.000 Prfr�c7pN M�o�xrt Defeased Durhp Fisai Year - - -- PrineFpal Amount Unn�tur�d End d Flacal Y�ar � 557,513,000 PrY�cipal Nriaxit In Default - - - Inberest In Default BondTyp�sAbw�d: — - -- ----- --- -- — - - - ------ --- �- -� - - - � ----� - - --i � � Tax Nocation Bonds: Revenue Bads; CerlNfcates of PaAicipation; Tax /uocatf�on Notes: Finandnq AufhorRy Borxis: Cily�County Debt: US;State: Loens; I iLsase Obipafbns: Notes: Deierted Paas-Throuphs; Defemed Compensatio�: Olher ; � - - - -- - - - - - Aperx.'y Lon¢Term Debt PaQe 13 12/14/2006 r � f . , .. . . . �''rJ�.F Aq�ncy Lon�T�nn D�bt Flscal Year 2006 � - -- -- - ---- - - - - - - - Proj�ct Aroa Nam• Palm Dos�rt Financing Autho�ity Faward hom Prior Year �t��' `'' r�; • .y _�,,: ; , . _ .£• , .' . Ba�d TYPe Tax Abcation Bands Yex of Autl�aaalion 199d. PrinCipd Artqtx�t Aldhafzed 48.760.000 PAnCipal Amo�mt Issued 4a.760.000 Purpose of Issue AcquM�e Apartrr�ent Camplexes Mahiriy Da�e Bepinning Year 1998 MaluNy Dale Endirq Yqr 2026 � PNncipN Anaunt Unm�tund B�pinninp of Fiscsl Y�s► } 545.670.000 Adjustrnent AAade Durirq Year /1dj�istrnent E�ianation Inlerest Added to Principd Prinapai Arriou� IssueC Durinp Fispl Year Prindpal /4riount MtAued Durirq Facal Year 590.000 Principal Miount Deteased Durirq Fiscal Year — P►Incipal Anwunt Un�rrtur�d End d Fiscal Y�ar � i45.080,000 Prtidpal /lrraunt In Defadl - interest In Default dondTyp�sAiow�d: --- — -------------- -- ------- --------- --- � _.. ,- I I Tax Aior,atlon Bonds; Rwenue Bonds; CertNicales of PaNk.ip�tioa; Tax Abcatbn Nobs: Finandrg Aulho�ity Bords: Cilyl'CouMy Debt; US:SteEe; Loens: I Lease Obiqations; Noles: Debrnd Pass-TTxaqhs: Dekrted Compe�satlon: O�er i Apenc.y Lon¢Tertn Debt Pape 14 12114R006 ( � Ay�ncr Lon�T�rtn D�bt Fiscal Ywr 2006 Proj�ct Aroa Name Palm Des�rt Ffnancing Autfiority Fa�rward kom Prior Year �rry� �,�,���;�� Bond Type Tax AbcaEion Bonds - Year of /uifariratio� - - - 199d� Prinapal Nraunt AuQ�orized 11.020.000 � Prfncipal M�amt Issued 11.020.000 Purpose oi Issus Redevebpment Acti�iss Maturily Dafe Bepinnin0 Yea► 1998 � MaltxMy Dab Endirg Yex 2028 Prineipal Anwunt UnrrMtund B�yinnlrq oi Fisesl Y�ar � 510.370.000 Adjushnent Made Duinp Year /ldjustrnent E�n�i°^ - - - - - - IMerest Added to Principd - - - - Ptindp�i /lrraunt Issued Durinp Fispi Year Prit�ipal /irtia�nt hlatured Duriny Fieal Year 230,000 ' Prinapal Amamt Defeased Durtq F'�sal Year PrinclpN Anwunt Unm�tund End o( Fiscal Yqr i 510.�40.000 Principal Arriount In Defauk Interest In Detault - Bond7�►p�sMow�d. ---- -- ----- ---�- -- -- - ---- - - --- - - - I T�z Abcadon Borxls; Rmien��e Bonds; Certl6cates of Particplfon; Tax Moc�tion Noles: Fin�na�p Autla�rihr Bonds: City�CouMy Debt US:State; Loans: I Lease Obipations: Notas: De�erred PassThrouphs: Detert�ed Compensatbn; Olher i � � ApenCy LOnQ-Term Debt PaQe 15 12/14R006 � _ � � ( .t � •?�"� . . . . �� �"� =���_ Ay�ncy Lon¢T�rtn D�bt Fiscal Y�ar 2006 Project Aroa Nam� �Palm Desert Financin� Authority _ _ FOrMrdrd fnDm PrfOr Year 'T' -�'r ;�ilt':''�� . . _ �� Bond Type Taz Abcafion Bonds Yesr of Pu�ho�fza6on 2001, Prinapal Nnount I4�ized 15,695.000 PAnCipal ArtauM Issued 15,695.000 Purpose of Issue Finance Redevebpnent Activities MaturUy Date Beqirnirq Year 2003� Mfturily Date Endinp Yeu 2031 � P�lecipal Amount Unn+�tund B�ylnnirg of Fisul Y�sr � 515.235.000 Adj�utrtxnt M�de Durinp Year Adjustrnent E�lanalion - - - - — Interest Added bo Prindpei Prir�cipal ArnouM Issued Durkq Fiscal Year Prtncipal Amount Matured DurM�p Fiscal Year 170.000 • Princlpal M�o�x�t D�sleased Duri►g Fiacal Yesr - - --- P►lncipN /lnaunt Unnwtur�d End of FRcal Y�ar � f15.065,000 Pri►k,ipal Nraunt In Defauk Interest In Detault Bond Typ�s A/owrd: ' Tax Nocatlon Ba�ds: Reverxu Bonds; Certific�tes of PaAicip�tion; Tax Nocdbn Nobs; Financirg AuCiorNy Bo�ds; CRyICauMy Debt; US;Sfate; Loens; � Lease Obipalio�s; Nates; Deferred Pass-TTxaiphs; Deterted Cort�pmsalfon: Otl�er + Aperx.y Lon¢Term Debt Pape 16 1?J14/2006 � � �� Ap�ncy Lon�T�rtn D�bt Fiscal Y�ar Project Aroa Nam� Faward irom Prior Year Barxl Type Ye1r o( Aulhortzatlon Prfnclpai Arr�ount At�ized Prk�cipal /4raunt Issued Purpose of Issue 2006 Palm Desert Financing Autho�ity �i��'`'�� � Taz Nocafion Bonds - — 2002; 22.070,000 � 22.070,000 Debsse 1992 Sdfes A and Provide �Finandrq for Aciiribes _ MaAxKy Date Bepirninp Year 2003 M�lurlly Date Endinp Year � 2031 Prhxipal Anwunt UnrrMtu�d d�ylnninp of Fisul Y�ar � 522.070,000 Adju�t Mede Uxiq Year Adjustrnent E�Fanatlon - — - — Interest Added b PrU�ap�l Principal /Mnotx�t Issued Durirp Fiscal Year Princtipd Artaunt Matursd Durinp Fisal Year Prk�cipal Amax�t Defeased Durinq Fisal Year Principd Maunt U�x�rtund End of FYeal Y�ar ' 522.070,000 Principal Art�axrt In Dehult Interest In Oetault BondTYp�sA�ow�d: - ----- --- --- -- . ..----- -- -- --- - -- - -- -- - - -- -- -I Taz Abcation Bonds; Ravenue Bonds; C.�rtilk�ales oi Partic�ti�on; Taz Nocation NWes; Finandnp AutfarMy Bonds; Ciy/Couny Debt: US;State: Loans: � Lease O!*p�lbns; Ndes: Deferred Pass-Tlxaqhs: Deisrred Cortpensatbn: OCier � I Apenc.y Lon�Term Debt Pape 17 12/14l2006 � r ( ( : � A�ency Lonp�T•nn abt Fiscal Year Project Aroa Nam� Farward fiom P�lo► Yqr Bond Type Yex of Aul�o►iza6on Prfncipal Mioix�t /4�fzed Prirx�.ipal Miount Is.wed Purpose of Issue 2006 ,Palm Desert Financing Authority _ ��w_;�;�;�'; �d Tax Nocation Bonds - - - - — - 2002 17.310.000 17.310.000 P►o�ride Funds to Deteaae Prior Bonds and Ftxid R'oje�'.ts Maturfly Date Bephnnp Year --- 2003� Mahxily Dale Endirq Year 2022� P►hrcipN Anwunt Un�tund D�yinnirq of Fiscal Y�ar , 516,000.000 Adjuslment M�de Duriny Year Ac�ustrnent E�lanation IMerest AdCed b Prfncipd - Prfndpal Arnount Issued Durirg Fiscal Year Prirxipd Artaunt Malured Durfnp Fbcal Year 690.000 ' Prir�cipal Amount Deieased Durinp Fiscai Yesr PrineipN Amount UnnMtund End of Fl�eal Ywr � 515,310,000 PAncpal Arta�mt In Defauk Interestln Default - - � BondTyp�sAro�wd: -----�--- -- --- - -- - - - - - -- -__.,. _ . _. .- --- - -� � Tax Nocalion Bondt; Revenue Bonds; C.ertlliraies ot Participatlo�: Tax Nocation Notes: Finandnp /uilhorfry Bonds: CitydCounty Debt US:State; Loans; i Lease Obipa6ons: Notes; Deterted Pass-Throuphs: Deierted Compensation; OC�er ; ' ------ — -- � .. - -- — --�---- — - -- - - . . _. _ ..- -- -- ---' llperx.y Lon�Tertn Debt Paqe 18 12/1�/2006 � f ( .., . . '� . A�ncy Lon�T�rtn D�bt Fiscal Yoar 2006 Proj�ct Aroa Name �Palm Des�rt Financfng Authority Faward irom Pria Year ��u.''•r .- � � �- Bond Type Taz Abcatlon Bonds Yer of /4�ition 2002 � Principai Amour�t /4df►oAzed 12.100.000 Principal M�aunt Issued 12,100.000 Purpose of Issue Provide Houshy Funds to Defease Prior Bonds and Fund Projeds Mahnily Oale Bepinninq Year - - 2003� MaWrflp Date End'np Yeu •- - - 2031 Prtncipal Anaunt Unnwtund B�yinnlnp ot Fkcal Y�ar � 511.625.000 Adjustrrient Made DuAnp Year A��ustrnent E�lanalion - Inlemst Added eo Principal PAnapal Artaimt Issued Durhq Fisal Year - - Principai Artaunt AAatured Durinq Fi�al Year 245,000 Prindpal Artiourn Dekssed Durinp Fiscal Year - P�incipN Maunt Unnytund End of Fiscal YNr � 511,380,000 Principal M�o�xit In Defadt Interest In DefauR IBondTyp�sAbw�d: — ----- -- --------- -- - - -------. . . -- -- - -- -- - - ---- — � Tax Nocatbn Ba�ds; Reverxie Bonds; Certificates oi PaAk,�ation; Tax Nocatbn Noies: Finandnp Autliaiy Borx)s: CAylCounly Debt; US:State; Loa�; j Lease Ob�pafiorts: l�ot�es: Defert+ed Pass-Thra�Dhs: Defernd Compensation, Olber � Aptr�.y LonQ-Tertn Debt PaQe 19 12114R006 r � � _ Ay�ncy Lon�Tenn D�bt Fiscal Year �2006 Projtct Aroa Name Palm Desert FinancinaAutho�ity Folward Uom Prior Year ����'`;�.;'"�.��5&'�,4�i Bond Type Tax Abcation Bonds Year of /k�lAori:ation 2003 P�incipd Nriount /��ized 23,745.000 P�fr►cipal Artaunt Issued 23.745.000 Purpose of Issue Pro�ide Axidiny tor redevebprtent projeds. Maturily Date Bepinninp Year 2004i Matully Dah End�g Year 2033 Princfpal Amount UnrrNtund B�yinniny of Fkcal Year � 523,500.000 Adjustrnent Made Durkp Year Adjustrnent E�nation InOer'est Added to PrMreipal Principal Nraunt Is.wed Durinp Fiscal Year PAncipal Amount Matured Duriny Fiscal Year 90,000 Principal Amount Defeased Duriq Fiscal Year P►IncipN Artaunt Unrrtu�d End of FisW Y�ar + 523,410.000 Principal Nriamt In DefauR Intereai In OefauU ------�------------ ----- -...--- ----- --- -- � Bo�d Typ�s A�ow�d: . - - - - -- - � + Taz Abcation Bonds; ReMerxie Bonds; CerE4k�.ates oi Pa►ticlpatfon; Tax Iliocstla� Nofes: FinenanQ Authoriy Bonds; Cily�County Debt US;State; loens: I Lease Oblipatioos: Notes: Detemed Pass-Throuphs: Deterred Compensation: OC� � . — ! Apsn�r Lorp•Term Debt PaQe 20 17J14/2006 ( .. . .. Ap�ncy Lon¢T�rm abt Fiscal Y�ar Proj�ct Ana Nam� Farvwrd hom Pria Year BorW Type Yex of A�Aiorhation Prfncipal M'btnt 11uC�afzed Principal Artaunt Issued Ptxpose of Issue 2006 Palm Desert Financing Autfiority �"~�.f��'� Taz Abcatlo� Bo�ds 2003 15.745,000 15,7�5.000 � Provide Funds to Dekase Prior Bonds and Fund Projects MahrMy DaM Bepinninp Ye�r 2023 Malurily Date Endinp Yex 2033 PrincipN Anwunt UnnMtund Bpinnlny of Fisal Y�ar ' 515,745,000 Adjustrrknt Made D�rtp Yeu - - Adjustrnent F�ianalion - IrMerest Added to Pnndpal — Prtnapal Mraunt Isuied Durinp Fiscai Year PririGpal Amourrt Malured Durhp Facal Year -- Prfncipei Amount Dekated Ouriny Fiapi Ysar — - — Principd Amount UnrtMtund End of FMca! Ytar � 515.7�5.000 Prindp�l Artiaint In DeMIt ' - Interest In Default BondTyp�sAbw�d--- — ------- ---- — Tax A�ocarion Bands; Revenue Bonds; Cerd6ratss of Pariapatbn; Taz Nocafi�on Notes; Finana I In rq AuC�orilY Borrcls: CitylCounty Debt; US:State: Loarta: Lease Obipalfons: Notes: Deierrod Pass-TTxaiphs; Deferred Cortipensation; OR�er ' _ -- — — I � Aperx.y Lor�Tarm Debt Pape 21 12/14R008 { r � = Ay�ncy Lon¢T�rtn abt Fiscal YQar 2006 _ Project Aroa Name Palm D�sert Financing Authority Farward hom Ptior Year ��r�a�.�'x,�i?�X', Bond Type Tax AbCation Baids - Year of Au}AotIIafion 2� � Principal Amount /4�tzed 24.945.000 Prindpal Artaunt Fssixd 24.945.000 Pumose ot Issue Provide Ar�drq tor redeveloQment projects. Malurity Dale Bepinnnp Year 2005� Maluly Qate Endiq Year 2025 Principd Anaunt Unm�tund B�pinnirp of Fiscal Year � f24,450,000 Adjustrt�tt Made Dixirg Year A�ustrr�errt E�ianation _ IMerest Added to Principal Principal ArnourH Issued Du�inp Fiscal Year PAnapal Amoimt Matured Durirg Fispl Year 855.000 i Prtncipal Artiount Deteased Du�irg Fiscal Year - — - Princlpal Amount Unen�tund End ot Fiscal Y�ar � 323.595,000 Prindpai Nnamt In Default - - Interest In Default I BondTyp�sAMowrd: ---- -----------.�.---�--- -- -- — --- -- -- --�- - - -- — - -I ITax Abcation Bonds: ReYenue Bonds: Certi�iaies of Participatio�; Tax Abcation Ndes: Rner►ckp Authority Bonds: CkylCounty Debt US.State; Loens; � � Lesse Ob�pations; Ndes; Deferted Pass-Thra►phs: Dekmsd Compensalion; Olher ' � I � Agerx,y Long-Tertn Debt PaQe 22 12H 4/2006 i � i � ,� � � .;. Nor�Ag�ncy Lono-T�nn D�bt Fiscal Y�ar ,2006 Project Ana Nam� 'P��m Dssert Financinp Authority _ Farward fiwn Prior Year �y . �';��.�'�' �'' � _ Baid Type Ma�ape Reve�ue Bonds Year of fu�tlior'a�tlon 2003 Principal Amount M�C�orized 22.310.000 Principal Artaunt Issued 22.310.000 Purpose of Issue Constn�ction Malurfly Date Beyinniq Year Mahxily Date Encinp Year PAncipN Amount Unm�tur�d B�yinning of Fiscal Y�ar Ad�usUnent Msde Duriny Year A�utrne�t E�iaration Principal Artaunt Issued Ourinp Fiscal Ysar Prindpal Amount Matursd Dtxinp Fixal Year Principd 14riouM Oeieased Dur1►p Fiscal Year PrincipH Amount Unnrtur�d End ot FMcal Y�ar Princlpai Amount in Defauft Inierost in DefauN 2005, 2035 � 22.045.000 522,045.000 daM Typ�s Abrwd: Matpape Revenue; Industrial Developmenh. Cortxr�er�cial Revenue Bond; Certl�cate of PaAicipation Non,Apern.y Lon�Tem► Debt Paqe 1 1 Z/14/2006 ( t i : AssNs and Otl�r D�bMs Cash and knprest Cash Cash wNh Fiscal Aqent Taz k�crerr�enfs Reoeivable Acca�nls Receivable Acrnied IMerest Receivabie Lwrts Reosivabb Co�tracts Reoeivable Lease Payrtier�Ls Reoeiveble Uneerned Firwia Charye Due hom Capital Projecls Fund Due hom Debt Service Fund Due irom LowlModente Income Ha�sirq Fund �� S� RetisrrielbC�er FunQs _ 13.679.049 ; - - 79.375.699 27.705.249 � ����iy�. r . ..' ', ;9� ,� i 120,959.997 --_ - 20.698.537 1.161,062 1.362.952 _ _ F�j�!+���M{,��,�*,�-:,�s. � 523.222.551 - - - - - - - !; A'?F��'_ +''�., -, . ��"���! :i:R�';' � SO � _ _ z�s_ _ �sz.s�s — - _+.soa _ �'�-�;;�6?'.`"�';'�":�:�`''.:�-J s�sa,�oo - I', r s � . ..._ ,, - - 1,351,d90 _ _ 5.339_ _ 276.471 _ _ �j �� ��,'' � ;��� � 51,633,700 -- — � c�i'!t,'S�' ^_' �'.� _ �a�.•..�=�y.. - - _ - _ - - - - - n;a�o ",�.'.>�"����:!¢�a*���'�.� sn,s�o - - 2.000�000 - - - - 7.659�437 _ _ ��t;c�i:,:��; :y �.';�,A.-x�i:' ���'-»i�,:?'?.'R`.' t9�659.437 - - _- -- - - , _ � _$��:_,.�?�'!�j i0 - - — - - �'��:5;�1�'"'i'�+�'J i0 - - - - - - - - - � ����,���� � - - - � N'�!��,.�'��`.'�i,,��-�"�.':i so - -_ -- - - -- - �'.y��a�,+;,.,+,�.,.��a.•,�ir{;j-:�t��x!C � ip - - .t • ,. . . " _ - __ _ _ _ _ — _ I"j�I'�'.,�Y�: �'�F ��'��*��1;.. .:ti j:1�;, , , � iN .� ! BaMnoe Sheet - Assels and Olher Debils PaQe 1 12/142006 Balanc� Sh�et - Ass�ts and Oth�r D�bits LowrMod�rat� Sp�clal FMcal Y�ar 400� Gpltal Pro�tfs WD[ JlrYICf 111CORM nOusir� ne��nu�ivu�r� ue�w��i �v��yr vsiwriii �iw�i Funds Funds Funds Funds T�rtn WM A:s�ts Total ( � � Investrnents Olher Assets 6.588.172 � 7.583 14.009 [ .. , . � : Land Field 1or ������� - - - _ 25,000 i Resafe Aiowana tor Dedne In Vaiue - — — — ��',�.�l��.l� - — of Land Held tor Resaie Fbced Assets' Land. Str�x:hres. > and [ � . . . L. - .. ... . . . E��►+� ~� _ y . . . . ,'"'I - NnouM Avaieds In Debt , i _ .. . _ . .. _ . ;��� Servioe Fu�d Artiount to be Prwided for �' — „ _ � - — -: fJ - Payrrbnt oi Lon�Term Debt Tohl Au�ts and Ofl�er � i4I.517.924 � t81.342,599 � f37.125.836 � D�bNs (AAist Equd Total Liabilities, Other Crodits. and Equihes) B�lanoa Shset - llsseb and Olher Debtls Pape 2 — �=;1�t•£��-�ii:?��''''_5'.��'r4►�� to I��a,'tl�s��+��' �i�19��'.� �,609.764 � '�..:i��f:�` =.�'�''�'`�� �1 szs.000 _ �����"���:::�: :�f .� sa . �.__ �l�ur �' �� — -149.222.432 � f 149,222,432 _ ',"�{�'�"' `'•` �re ; _ 144.253 I i/44.253 , _ 42.Ed 1.056 �.. t��r%� y^:;•',��-' �� f42.d81.056 _ 235.610.666���'q��%y�:�e` �"� 5235.610.666 t0 � 5278.521,722 � 5149.368.685 � i590,874,786 12J142008 Balanc� SFw�t - Ass�b and Ofh�r D�bib LowfMod�rae� SwciN FMcal Y�ar 200t Capkal Proj�cb D�bt S�rviu Ineonr Housinp R�r�nuNOflwr G�n�nl Loep. G�n�rsl Fix�d Funds Funds Funds Funds T�rtn D�bt Ass�ts ToLI ( r : � LowfMod�r�t� Sp�ctsl Fiscal Y�ar 200t GP�� PfO�� a� �rvk� Incort� Housinp R�wnuNOth�r G�n�nl Lonp� C�er�►al Fix�d Funds Funds FunQs Fu►K!s Teim D�bt AssNs Li�bNltMs and OfMr Cndits Accants Payabie _ _ 3.919.567 6.591 2.599.Ob4 In6e►esi Payabie - . - _ ' Tez Ariticlp�bn Noteo Payable Loaru Payabie - - - � - - - _ -- - - - - Olher Liabities 106.619 37,782.479 664,208 ous to capiw Prejecfs Fimd - - - - - - - - - - Due io Dabt Service Fu�d - - - - - - - - - - Due to Lowll�Aodente Incar�e - - - - Fbusirg Fund Due to Special - - , - - Revenue�0aierFunds Taz Nocation Bonds Payable � .y.�1�� _ i'�i�.'�,��_3.'��wYz�':�:�•�: � - Lease Reverxie. Certi6cates of '.��!'r�4�+�,Jr:�j'•y����� i..`.�.'Jr►.�'};�yig y�r'�'': Participation Parade. Finandny � " - - - - - AuM�orily Bonds A1 OC� Lon�Tertn Debt �` ��!�?,." -- 1' y.�ry�����..1C�r�-�.�.1— - Total l.hb�kMs and OIMr � s4,026,166 � f37.789,070 � 53,263,292 � C►�dks Total _ c� � r� � , ,-s^ � ��X ;:. . _ 't 5. •n'�.,4?.,.;�it" i6.525,242 � _ �?�:�'�;�,r:��. w I�'��� i��_: iI �1 ��' : � � � � . �,Y1+�:'.ii. w �� 1.I1G"'..M`f�.Ui I . .'��.� '� i=�C;l;�T :�`_= ;Y =' •� `�''J � �`� � f38.5S3.308 . i't� ��'���`�.� '�.�'��?�.�. � so .: c, i.. � — -r� f'�"�' _'�V��� ��. •^��C —!t � � �'. � �`-.,; �'T '�'�;; _��::'r-I SO ---T �-, -� - . ---.r.�, . :� � � _ 245,000,000 ' '� '' �' �`•',•' '� 5245,000,000 �� . k,�: • : - � ; �--- -�--; � so `Y•. - - - --33.521,722 �;•�`�.�''w��-,� ;,�#'-� S33,S21.722 f0 � i278.521.722 � .; �. � � ' ����' � � 5323.600.270 BaFance Sheet - Liabiities and Other Credils Page 1 12l1I/2006 Balanc� Sh��t - UabilFti�s and Oth�r Cndits ( EquKf�s Investrrx.rit In Gerxral Fcced ;��`��'���► ��, �,#�:•..'sE'r�• .,e�.*��,��'?n ,�r� Assels Fund 8alanoe Reserved _ 33.4E5,121 _ 672.473 30.OE0.879 Fund Baiorxae _ 9.063.221 � _ 42,881.056 4.137.547 ' Unreserved-0esipnated Fund Bafx�ce Urxeserved- -2,056.604 , -355,882 U�� ' - - - - — — — - - — Totd EquMMs � 540,491,738 � 543,553,529 � f33,862.544 � Total LIabIINMs, Otlwr Cndlls, and EquMf�s � i44,51�,924 � id1,342,599 � 537,125.836 � �: }�.' �y '� ;: :,�� - -149.366,685 � f149,366.685 � +''?='•'':�:.~ :- -}, . . �:�: �'' .� -;T � . � i64.238.473 � � ;-.rr k'�� ��• "'��. �; '{' •._=i , "1 556,081,824 _ � >'•:•?L=: •i,�?,�L• :��I= : �•.xt • ::;� ._r: .' (=2,412,486) :.. � . _ i� _ SO I�:•,;; �, =';"; "`'�-_"�; ;•� i149.366.685 � 5267,274.496 SO � 5278.521,722 � 5149.366.885 � 5590,874.766 r Bapnce Sheet - Lfabiitl�es and ORier Credts Pape 2 12/14R006 Balanc� Sh�t - LiabiliH�i and Otfi�r Cndils LowlMotMnb Sp�chl Fiscal Y�ar 2ppi Capltal Proj�cb D�bt S�rvk� InconM Housinp R�v�nuNOth�r G�neral Lon¢ G�n�ral Fixed Funds ' Funds Funds Funds T�rm D�bt Ass�b ToLI r � _ � Stab�rt»nt of Incom� and Exp�ndkuns - Summary, Combin�d Transf�rs InlOut Fisul Y�ar 2006 Op�ratlny Tran�hrs In Tax Inerwmnt Transbrs In Op�ratlnp Tnnshrs Out Tsx Incnm�nt T►snsi�rs Out i33.645,169 S 15,404,79a 533.645,169 f15.404.798 Statement o( Inoome and ExperMitures - Summary, Pape 1 12/14/2006 Combined Transfers INOut i City Of Pslm Desert Redevelopment Agency Redevelopment Agencies Financial Transactions Report Ststement of Income and Expenditures R�v�nu�s - Consolidabd Fisul Y�ar 200i GpdN ProJ�et Dlb� 5��11k� Funds Funds LowlModerab Speclal IncortM Housirg R�venuMOtlwr Funds Funds Taz Incrwn�nt Gross Sp�eW SuppMnrnhl Subv�Mfon Propa[y Ass�ssm�nls Sahs and Us� Tax T►ansRnt Oeeupancr Tax InUnst Ineon� R�nt�l IncanM L�ase Incom� SaM of RNI Estat� Galn on L.a�d FiNd for R�sal� F�ral Grants Grants irom Ofh�r Ap�nebs Bond AdrNnNtntlw FNs OfMr R�v�nu�s Total R�v�nws � � � � � � � � � � � � � � � f0 � SO � i0 � SO � SO � S1,S00.984 � f0 � SO � f2.670.000 � SO � SO � t0 � i0 � 557.251 � i4.228.235 � 577.023.990 � SO � SO � f0 � SO � f1,421,695 � SO � SO � SO � SO � f0 + i0 � SO � i489.548 � S7E,935,433 � f0 � i0 � SO � f0 + SO � 5940,766 � t4,627.082 � f0 � 5487,796 � i0 � � � i0 � m � 5263.102 � i6,318.7�6 � SO J SO � f0 � SO � SO � t0 � SO � i0 � SO � SO � f0 � t0 � f0 � fU � SO � Total 577.023,990 i0 SO SO SO 53,863,645 54.627,082 f0 23.157.796 SO SO SO SO SE09.901 t89,482,414 � Revenues - Consafdated Pape 1 12/14/2006 � � City Of Palm Desert Redevelopment Agency Redevelopment Agencies Financia! Transactions Repo�t StaterrNnt of Income and Expenditures Expendituns - Consolidat�d Fkeal Y�ar 200i Adminktratlon Costs � ProfMssbn�t SeMc�s � PMnninp, Sunrp, and D�sipn � R�al Estat� Pureh�s�s � Acquislffon Exp�nse + Op�ralbn of Acquind Prq�Ry � Rdoe,inon co�es � Rebcatbn Payrn�r�ls + 31b CMa►ane� Costs � Proj�et Imp�ov�r►wnt / Construetbn � Costs Disposal Cosb � Lass on Dlsposiflo� d Land FMId fa � R�saM E�e�ditures - Consofdated Cap14H Proj�cb Funds 51.798.642 � i1,265,443 � f0 � m� f0 � m � SO � m � m � i0 � f0 � � � Lv..ti.,w_:.:.. er...,�.� D�bt 3�rvk� Ineonw Houslny R�v�nuNOfh�r Funds Funds Fund� SO � S7E7.505 � i0 � i34.Od5 � s333,837 � f0 � i0 � f0 � SO � s� I s� I s� I so � so I so � so � ss.as�.an � so � i0 � SO � f0 � f0 � SO � SO � SO � f0 � SO � SO � SO � SO � SO � i0 � i0 � i0 � s0 � SO � Page 1 Total i2.5s6.147 i1.653,�65 SO w so ss.as�.an SO f0 SO SO SO f0 1T1142006 � , � � City Of Palm Desert Redevelopment Agency Redevelopment Agencies Financial Transactions Report Statem�nt of Income and Expenditures Exp�ndituns - Consolidat�d Ffsql Y�ar 200i Capifal ProJ�cts D�bt S�rvic� LowfMod�►ab Sp�cial Funds Funds Incom� Housiny R�wnwlOtMr Funds Funds A B C D D�clir� In Valw of Land HMd for � SO � SO � SO � RtsaM R�habNhtbn Cosb � i0 ( :0 � :0 � R�hab�itatlon Grants � s0 � :p � =p � i�a�.c exp.�. � w � s�4,o�s.s» I so I Flx�dAss�tAequlsltlo�ts � s�z,s�s.oso � w � s�s.asz,�s� � s�e.w� co �a,�,.�a �a.►.a � w � so � so � Incon� Houskg Fund O�bt I�twne� Cosls � SO � SO � :0 � Oth�r Eup�ndkur�s Includiny Pass � SO � S36.E44.062 � SO � ThrouQh PaymeiH(s) O�bt PrinclpN P��menfs: T�x Abeafbn Bonds and NoMs � SO � t5,485,000 � i0 � Rewnu� Bonds and � SO � SO � s0 � C�rtlfkal�s of Partklp�tbn CIlp/County Advanc�s and Lwns ( s0 � ip ( f0 � u.s. 3taN an4 OfMr Lon¢T�rtn D�bt � so � s�22.�0� � so � Totd Exp�ndkuns � 515,277,145 � 558.558.425 � 524,931,486 � Exuss (D�fkl�ncy) R�v�nws � (511.04a.910) � 522.377,008 � (i18.612,740) � Ova �Unda) Exp�ndkuns E�endihxes - Co�sofdated Pape 2 SO � SO j SO � �I SO � so � SO � f0 � SO � t0 � SO � so � SO � SO � Total E SO so t0 514,072.571 i29,105.227 so SO f36,844.062 ss.4as.000 SO SO s�z2.�o� 598.787.056 (i7.284.642) 12J14/2006 ( City Of Palm Desert Redevelopment Agency Redevelopment Agencies Financial Transactions Report Statement of Income and Expenditures Oth�r Financing Sourc�s (Us�s) - Consolidabsd FMcal Y�ar 2006 ProeNds of Lor�T�nn D�bt � Prockds of Refundinp Bonds � Payrrrnt to R�fund�d Bond Eserow Ay�nt � LowlMod�n� Sp�cial CapiW proj�cfs D�bt SKvic� Incan� Housirg R�wnuNOfher Funds FurMs Fund� Funds ToW :0 � s0 � SO � SO � SO so� w� so� w� so so � so � so � so � so Advanus iran CkyfCounry � f0 � i0 � SU � SO � Sal� d Fix�d Ass�ls � so � w � so � so � Mse�r�ous Financin� 3ourc�s (Us�s) � (f14.381) � f0 � SO � 3U � Op�ratlny Tra�uhrs In � t14,432,797 � 517.340.a62 � S1.d71.510 � t0 � TaxlncnmentTnnsf�rsln ��i�:��1blaNrai•s��� 515.4W.798 ��'����.��j OperatNg Transi�rs Out � 55,090.648 � 522.695.583 � SS,ESa.938 � SO � ���--:�•� .�—�� ^is•.: T 7J.� � t TaxlncnnwntTransbrsOut � SO � i15.404.798 �'�'+�f� . . . (To the Low and bb�derate Inaome Haus�ng Fund) Tofal OfMr Fin�ncinp 3ourc�s (Us�s) � i9,327.768 � (i20.759,519) � 511,417.370 � SO � SO SO (S14.381) 533,645.169 515,404.798 533,645,169 f 15.404,798 (514,381) ( Other Finananp Sour�es (Uses) - Consolidated Paye 1 12/14R006 � City Of Palm Dese�t Redevelopment Agency Redevelopment Agencies Financial Transactions Report Statement oi Income and Expendituros Ofh�r Financing Sourc�s (Us�s) - Consdidated Exc�ss (DMef�ncy) d R�v�nu�s and OfMr� Financirg 3ouro�s ov�r Exp�ndlfur�s and Oth�r Fin�nciny Us�s EquKy B�ylnniny of P�►bd � Prtor Y�ar AdJustm��ks � R�sfdwl Equky Transi�rs � Oth�r (E:phln) � Equky, End oi Perlod � CapIW Proj�eb D�bt S�rvle� LowrMod�rah Sp�eial Funds Funds Ineortr Housiny R�v�nw/Ofl�r Funds Funds A B C D (i1.721.142) � 51.617.469 � (57.195.370) � 542.212.880 � s41.936,040 i 541.057.914 � f0 � t0 � SO � f0 j i0 � i0 � i0 � t0 � f0 � :40,491,738 � 543,553.529 � 533,862,54� � Total E SO � (57.299.023) SO � 5125.206,834 SO � SO f0 � t0 SO � i0 SO � 5117,907.E11 r Other Finanany Sour�es (Uses) - Consofdated Pape 2 12/14/2006 ( ( ( : Fiscal Y�ar Project Area Name Tax Inaement C►oss (InGude All Apporbonments) Special Suppkrnental Subverriion Property Assessmenls sales and use rax T�anslent Occupsncy Tax Intaest Inoome RenW Inoortie Leae Incartie Sab of Real Estate Gain On Land Held for Resale Federal Grank Grants hom Other Aqencies Band IkfrmistratNe Fees Olfxr Reverxies Total R�v�nws Stabn�nt of Incom� and Exp�ndituns - R�v�nu�s 12oos J �Consolidated Low and Mod�rat� Income Housing Funds LowllMod�►at� sp�cW Caplfal ProJ�et D�� Sf/YICf Incarr HousinQ R�v�nuMOtl»r Funds Funds Funds Funds � - � - - - - . . . t':f�.. T �''� ��<4"7 -- - - •- - � - - - - —� - - - - - _ - i — . - r - - - - -- � _ _ _ _ _ 940.766 � - ' - - 4,627.082 i - - � - - -- - -- - - --• - -.. _ � — - - — - - - - 487,796 -- — � _ _ -_ _ , _ _- i -- 1 - - - � - - — - - - - - � - — - T - - - •- _ 263.102 _ _ _ � � SO � i0 � 56.318.7�6 � SO � StalemerN o( k�ne and E�erxJfWres - Reverxies Pape 1 Tohl SO SO t0 SO SO S940,766 t4.627,082 SO s4a�.�ss SO t0 SO SO 5263.102 56.318.7�6 12/14R006 ' ( ( �� ,-� -:� . rt� ., .. `�•.- .. Stat�rr�nt of Incom� and Exp�ndkuns - R�v�nu�s Fiscal Year L006 � Proj�ct Aroa Name iPalm Desert Financing Authority LowrMod�rat� sp�clal CapMal Proj�ct Debt Servk� Incortw Housiny R�v�nuNOtfier Total Funds Funds Funds Funds Ta7c InCreTnEnt Caross _ . '''. "�r. '.:' ' • �� SO (InduQe A!1 Appdtionments) Speciai Suppbrt�ental Subv�ention _ — - - - - � SO Prt�perty �lssessrt�ents - - _ - - _ - - _ � SO Sales and Use Tax -- --- - � SO Transient Occupancy Tax . - - - - - — - I f0 Interest Income 42.841 � 542.841 RerMal Inoane - - - - - � i0 Le�se Incane - - - - - - � SO Sale ot Real Estate � SO Gain an Land Held tor Resale — - - -" _ - _ � -- - � f0 Federal Granls - - - - - - _ � - - - - - � SO G�ants hom Olher AQencies _ _ _, SO Band AdmNstrative Feas SO Olf�r Revernies - - , - - - - - - - _ -- - - � SO Total R�v�nu�s � w � s4z,a4� � w � so � sas,a4� Statertient oi k�oome and E�endihxes - Reverwes Pape 2 1 TJ142006 ( ( Fiscal Yoar Project Aroa Name Tax Inaertient C�oss (lndudb /UT Appo►tanmentsl Special Supplemental SubMenrion Property Assessrnenis Sales and Use Tax Transient Ocapanc,y Tax Interost Inoorne Rental Inoort�e Le�se Incart�e Sale of Real Estate Gain on Land Held tor Resale Fedenl C�xMs Grants hom OCxr Aper�cfes 8and AdmMstrali�e Fees OR�er Reverxies Total R�v�nu�s Stabrr�nt of Incom� and Exp�ndituns - R�v�nu�s �2� �---- � Project Aroa No. 1 LowlMod�rab Sp�clal CapMal Proj�et D�bt S�rvk� Inca+» Haulnp R�v�nw1011Nr Total Funds Funds Fueds Funds - — � t�-+..`,� 1 45,766.926 � f45,766,926 � ..... .... ' . �� -- -- - -- �- — --- - � SO - - � SO - - - — - � - — -- + SO - - : — - � SO 584,143 884,256 - - - � s1,468,399 • — -- , — - --- � f0 _ � SO - . _ . � SO - - - -- - — - � 'L ' _ - _ _ '_ � I- - - '^ iV _ _ I - _ - _ _ . - - ' N — - � SO 5.001 � _ 489.548 � - -- - — - -+ i494,549 � ssas.�� � s4�,t4o.�so � so � so � s4�.�2s.e�4 Sfaiement oi Incane and E�endlures - Revern�es Pape 3 12I14l2006 ( _ ( . Stabrr�nt of Incom� and Exp�ndituns - R�v�nu�s Fiscal Y�ar �2006 � Proj�ct Ana Nam• ,Project Ar�a No. 2 �ownwoe.�a s�ai Caplfal Proj�ct D�bt Senlu Inearw Housing R�v�nw/OtMr Total Funds Funds Funds Funds Taz k�crertront C,�oss i - - 15.218,31 S �':d'�`;c.�� �,.:. �: �� 515.218,315 _ _ , u •., (Indude A11 Appationments) Special Suppierrxntal Subvention - - � SO Praperty Assesxrbnts . - - - - � SO Sales and Use Tax - - - - - - - - - - - � f0 Traraie�t Occupanc,y Taz - - - - - - _ _ � t0 Inierest kxome --- 219.481 � 317.721 - - � 5537,202 RenW inoort�e - - - - - - � t0 Le�se Inoome • _ _ � SO Sab o( Real Estate - . - - � - . - — - - - - - - - _ I SO Gain on Land Held tor Resale - - - - - - - , i0 Federal Grants - j - - - _ _ + f0 G�ar,Ls frorn oa,N Ap�des - - - - - - - - - - - - — I so Bond AtkninistraWs Fees �- --- � t0 Olher Revenues _ � - - _ � - - _ - - - - - _ _- � SO Total RRv�nu�s � 5219,4E1 � t15.536.036 � f0 � SO � 515.755,517 ( Staterf�rt of Incartie and E�endMures - Reverxies Pape 4 12/14l2006 � ( StabrrNnt ot Ineom� and Exp�nditur+�s - R�v�nu�s Fiscal Year �200fi � Proi�ct Area Name Proj�ct Aroa No. 3 LowlMod�raM Speclal Gpkal ProJ�et D�bt S�rvk� Ineortr Housiny R�venuMOtMr Funds Funds Funds Funds Tax Incrernent Gross -- -3.442,566 -- rr���wl�.' �•i�i ;�� (�ndude a�,appoinonmenrs) Spscial Supplertientai Subvention _ - - -� _ - - � PropeM Assessments ; — - - � Sales and Use Tax � — - - - — - i - - - - — —� Transient Ooaipan�y Tax � - - - - ' - - - � InMrest Mcome � 114,917 8d,588 - - � Renfal Inoome - � _ _ _ . . . _ — _ _ - - � Lease Inoonie Saie d Real Estate 2.670,000 � � - - _ - - Gain on Land Held for Resale - - - Federal Grants Gran4s firom OU►er Apencies - - - - Band AdministraAve Fees ^ Olf� Reve�ues _ , - - - Total R�v�nu�s � 52.784.917 � 53,531.154 � SO � Statert�erK oi kxorne and E�endituros - Reverxus PaQe 5 -- �+ 1 SO � Total i3,442.566 SO SO SO SO 5203.505 SO t0 52,670.000 t0 SO SO SO SO 56.316,071 12/142006 � ( .� ,-�:,� . .: : . .. .:. � StabrrNnt of Incom� and Exp�ndituns - R�v�nues Fiscal Y�ar �2M6 _ _ _. _ � Project Aroa Nam• Project Aroa No. 4 LowlMod�raie Speefal Capifal Proj�ct D�bt S�nk� Ineam Housiny R�wnw/OtIKr Funds Funds Funds Funds Taz Inc�ernent C�oss (Indude All Appabmments) Special Supplemental Subve�tlon Property Assessments Sabs and Use Tax Transient Occupancy Tax InEe►eat Incane Re�al inoome Le�ss Incane Sale of Real Estate Gain an Land Field ior Resale Fcderal Grants GnrHs hom Olf� Apencies Bond Administratl�ra Fees OlherRerenues Total R�v�nu�s - - 12.596.183 i''�.��!*:�h-:-%' --��i - -- - - - � _-_ - - --- - - ' - —L - - - _I - --i- -� 582.443 - - 8a,489 - - - - - - - � - - - • - - � f _ � _ � _ - -� __ - -- - - - —.� - - � - -- — - - 52.250 _ - � - - . _ - -_ - - - - � �- sa�.sss � s�z.sa4.s�s � so � w � Total 512.596,183 SO SO w SO f670.932 SO t0 t0 SO SO SO i0 i52.250 513,319,365 ( Sfaterrknt of Inoar�e and E�endKures - Revenues Pape 6 12/14R006 ( ( Stat�m�nt of IncorrM and Exp�nditur�s - Exp�ndituns Fiscal Year 2006 Project Aroa Name Consolidated Low_and_Moderate Income Housing Funds _ Capkal Project D�bt Servk� LowlMod�►al� Spcclal Funds Funds Incortw Housinp R�v�nuMOtfNr Total Administration Costs _ 787,505 ' � 5787.505 Proksoion�l Services _ 353,937 � 5353.937 PianninG, S�aveY, and Desipn - - • - - - ` i �p Real Estate Pur�dwses I I =� Acquisitlon Expense _ � s0 Opera4on of Aoquired Property - -- - - 6,897,d77 _ � t6.897,877 Relocation Cosls � SO Rebcatlai Paymerks ^ � s0 Site Clearanoe Cos1s — — — - - — - - — - - - _ . _ � SO Project Improvement / Constn�ction Cosls - - - - - - - - _ - - � f0 Disposal Costs - - — - - - - � t0 Loss on Disposidon of Land Hdd for Resale - - - � SO StatemeM of Ir�oane and E�endilures - E�dNures Paye 1 12/142008 � � � Decf��e in Value of Land Heid b► Resale Rehabitation Costs _ - - Rehabilalion Granfs _ _ � Interost Expense - -- - — - - Ffxed Assct Acquisitions - - — _ Subsidies to Low a�d AAoderate Income -- -- Flaulnp Debt Iss+iarx,e Casls Other Expendihres Indud�q Pass- Throuph Paymerrt(s) D�bt Principal Paym�nls: Tax Alxalbn Bands and Noles Revanue Bonds. Cerfilicates of Partidpafbn. Firurx�.inp N�IhaNy Ba��As Cily/Canly Advanoes and Loans _ AA Olher Lonp-Tertn Debt _ _ _ Total Exp�ndkuns � Exe�ss (DMel�ney) R�v�nws ov�r � (und�r) Exp�ndkuns f0 � so � - - - � SO - - - - - - � SO � SO � � SO 16.892.167 - - - -- - -) i16.E92.167 � SO -- + t0 � � — ' � � — - - - � SO ___— � _ � __I � r- i _ I � SO � 524.931,486 � SO � 524,931.4d6 w � cs,a,e,s.�,o� � w � cs,s.s,2,�,0� smcernent ot tr,come ane E�endiluros - Exvendih,ros Fa�e z 1vl�rzoos Stabm�nt of Incorr� and Exp�ndituns - Exp�nditur�s Fiscal Year Zppg Project Aroa Name Consolidated Low and Modente Income Housing Funds Capihl Proj�ct D�bt S�rvk� LowfMod�raM Sp�eial Funds Funds Incarr Housi�p R�v�nw/O1Mr Total 0 ( Adminfstraaon Costs - - - - - - -�- - Prolessio�►al Servic'.es - - 1 - PFannirg. Survey, and Desipn - - - - - - - - _ � _ � -- -- � Real Estate Purchases - - - _ _ - � Acquisifion Expense - - - - - - - - — � - - � Operalion of Aoquired Property - - - - T - - r - - _ I Rdaafbn Costs - - - - - - - � Relocalbn Payrt�erns - - - - - - - - � SAe Clsaranoe Coals - - - • - - - - - - � Project Improvertient / Constrt�lfon Coats _ _ _ _ � _ _ i � Disposal Castt - - � - � Lou on Diapasition of Land Held ior Resale _ _ _ : _ � s0 S1 SO SO SO SO SO t0 SO SO SO t0 Statert�ent of Inoar�e and E��dpuros - Experd'Aures Page 3 12/14/2006 f = Staam�nt of incom� and Exp�nditu►ts - Exp�ndituns Fiscal Year 2pp6 , Project Aroa Name �Palm_ D�sert Financing Autfiority ___. _ Gpltal Pro}�ct D�bt S�rvic� LowrMod�nl� Speclal Funtls Funds Incarr Housinp R�v�nw/Oth�r Total � ( Dedine in Vakre of Land Fkid for Resafe RehaDitetfon Costs _ RehaWiWtfon Grants _ Inl�est Expense Faed As.set AcqutsNbns _ Subsidies b Low and Moderate Income - - - � SO T - — — - — - — - - � SO � SO 12.409.965 _ _ � 512.409.965 - - - - � SO - - _ _ I SO -- _ - - - -- - � SO - -- - -- - -- --- - I SO Houshg Debt Issuanoe Costs - - - T - Other Expendih�es IncMidinq Pass- Throuph Payrt�crM(s) Debt Principal PayrrrMs: Taz Nocation Bonds and Notes Revenue Bonds. Certilicates af ParticqaHon. Financiny I1uMwrily Baids �Y��Y Advar�ces and Laans A1 OCier Lonp-Tertn Debt Total Exp�ndkuns � Exuss (DMeMney) R�v�nws ov�r � (und�r) Eap�ndltuns 5.485.000 t0 � i17,894,966 � SO � (=17,a52.125) � � S5.4S5,000 � SO -- - - — --- I t0 � f0 SO � SO � 517.894,966 SO � SO � (517.852.125) Staternent of Inoortie and Expendilures - Expendiluros Pape 4 12/14/2006 ( StabrrMnt of Incorr� and Exp�ndituns - Exp�ndituns Fiswl Year ;2ppg Project Ana Nam• Palm D�sert Financing Authority CapNal Proj�ct D�bt S�rvk� LowlMod��ab Special Funds Funds Incarr Housiny R�v�nuNOther Total � � = Stabm�nt of Incorrw and Exp�ndituns - Exp�ndituns Fiscal Year ,2006 Project Aroa Name �Project Ama No._ 1__ _ _ _ _ Capkal Proj�ct D�bt S�Mc� LowlMod�rat� Sp�clal Funds Funds Ineortw Housinp R�v�nuNOtl�r Adminishation Cocts 1,715.641 --- _ � t1,715.641 Profestiaial Services 73d,Sb4 _ 16.663 : -- � 5755.247 Plannirq. Survey, and Desipn _ - - - - - - - � SO Real Estate Pixd�ases � SO Acquisition E�ense � f0 Operation of AoquKed ProQerty � SO � � � � j SO I � � � � � Relocation C.osls — Relocation Paymenls - - - Site Cb�uanoe Costs Project I. ,. �.. ., d/ Co�str��tion Cosfs Disposal Costs _ Loss on Dis{�oaibon ot Land Held for Resale Total StatemeM of Incarx and Expend'Aures - Ezperbiluros Pape 5 12/14R006 ( Stabm�nt of Incom� and Exp�ndituns - Exp�nditur+�s Fiscal Year yppg Project Aroa Name Project Ana No. 1 __ Capital Pro}�ct D�bt S�Mc� LowlMocN►ab Sp�cial Funds Funds Incanw Housiny R�v�nwlOtMr Total Decf�ie in Vak�e of Land Held for Res�le Rehabikation Casls - - - Rehab�ifatlon Granfs Inierest E�er�se 7d5,E97 Fcced Asset Acqusitions 6,570,951 Subsidies to Low and M�oderale Incortx �� o�t �,� co�r� Olher Ezpendihxes Indudinp Pass- - - - - - —20,624.510 Throuqh Payment(s) D�bt Princip�l �apm�nls: Taz Nocadon Bonds and Notes - Revcnue Bonds. C�Micates o( - - - - Partidpatbn. Financinp Autl�ority - — Bonds CitY/Cou►�!Y Advances and Laern T a oa� �o�-r«�, oent � Toql Exp�ndkuns � 59,025,176 � t21.427,070 � Excess (DMkMncy) R�v�nu�s ov�r � (58,436.032) � i25.713,660 � (und�h E�ndkuns � SO _ _ � f0 _ _ � SO � 5785.a97 _ _ . � 56,570.951 - ---- I so � so � 520,624,510 SO � SO � _ � t0 - - � SO - - � SO _ I s� SO � 530.452,2�6 so � s».2n,s2s Sta�ernent of Irxarb and Expend�ures - Expendilures Pape 6 12/14R006 f ( Stabm�nt of Incom� and Exp�ndituns - Exp�ndituns Fiscal Year yppg Project Aroa Name Proiect Aroa No. 2_ _. _ _ _ Caplhl Proj�ct D�bt S�rvk� LowlModaaM Speclal Funds Funds Ineonr Housiny R�v�nwlOflKr Total Administratfo� Costs - - - 62.788_ — � - - � Sfi2.788 Protessionai Services 265,030 _ 8.983 � f274,013 Pianninp� Survey, and Desipn -- - � f0 Real Estate Purd►ases - - - — - - _ - - � SO Acq��bon E�ense - - - — — - � SO operabon or A�red ProperN . - - - � w Relocalion Cosfs _ _ � sp Rebcafi�on Payrtienfs - - - - - - � i0 Sile Cbarance Casts - - - - - - - � t0 Project Improverr�ent ! Consfniction Costs � - Disposal co�ls Loss on Disposidon of Land Hdd tor Resale _ � SO � t0 _ � SO ( _ Statertient ot Incar�e and E�end'Aures - Ezper�dRures Pape 7 12/14/2006 ( Stabm�nt of IncorrN and Exp�ndFtur�s - Exp�ndituns Fiscal Y�ar Zppg Project Ama Name Project Ama No. 2 _. CapNal Proj�d O�bt S�rvk� LowfMod�nt� Sp�cial Funds Funds Incort» Houslny Rev�nuNOfMr Total Decine in Value of Land Fleid for Resale Rehabifabon Costs - Rel►ab�ifalbn Grants Inte�st E�ense 808.086 Fuced Asset Acquisitions 3,277.617 Subaidies to Low and Moderate Income --- Flousinp Debt Iswance Costs Otl�er Expendihxes Indudinq Pass- 6.944,013 Thraiph Payrt�d(s) Mbt Principal Payrn�nfs: Tax Nocation Bonds and Notes Revenue Bonds. CerUlicates o( Participation. Fnanc�q Aulhority - - - - - Bands CilylCaxMy Advarias and Loans 111 Olhsr Lar�Tertn Debt - - - - - - - - 122.707 Tohl E:p�ndkuns � 53.605.435 � t7,S83,7E9 � Exuss (D�1fel�ney) R�v�nu�s ov�r � (53.385.954) � i7.652.247 � (und�r� Exp�ndkur�s SO SO SO i808.086 53,277.617 SO SO 56.944.013 - - � SO _ � SO SO � SO � _ .� � � 5122.707 SO � 511.489.224 SO ( 54.286.293 Statement oi Inoort�e and ExpendKures - Expendih�ros Paps d 12H4/2006 1 r ( Stabm�nt of Ineom� and Exp�ndFtur+�s - Exp�ndituns Fiscal Year yppg Proj�ct Ar+�a Name �Project Ana_No. 3 _ Capital Proj�ct D�bt S�Mc� LowlModaab Sp�clal Funds Funds Incon+� Housirg R�venuNOtl�er Total Adrninistratbn Caats - - - -12,942 - - - - - - - - - - - - � Proiesoional Services - - - 108,416 ! - - 3,471 - - - - - - � - � Plamirq. Sixvey. and Desiqn - - - - � - - - " - - � Real Estate Purd�ases ' � '4cquaibor► Expense - - - - - - . � Operatlon o( Aoquk�ed Property - - - - • - - - � Relocadon Costs - - - - - - - - - - -- � - - - - - � RelocaMon Payrt�erMs -_ — - - ^ - - . . _ I Site Gearar�ce C.osts - - - - - - - � Project [ ,. � . . t / Constrt�,tion Costs ' - - - - - � Disposal Costs - - - - - � Loss on Disposllbn oi Land Fleld for Resale - - - � 512,942 5111.887 SO SO SO i0 SO SO SO SO t0 SO StelemerH ot Income and ExpendMures - Expsndkuros Paqe 9 12/1�/2006 ( : ( Dedne in Vakie oi Land Heid for Resale — - - -- - - - - , - � SO Rehab�itation Cacts - - — - - - - - - I SO Rehabilation Grants - - - - - - I SO Interost Expense 68,623 � 568.623 Fixed Asset Acqu�ltions 12.329 _ � i12.329 Subsidies lo Low and AAoderate Inoort�e - � s0 Fiousinp Dabt Issuanoe Costs - - � t0 Other Expendihaes Indud'np Pass- _ 1.902.374 � S 1.902.374 Throuph Payrnent(s) D�bt Principal PhrmNfh: Taz Abcatlon Bonds and No1es � - - - - - - - - - - - � i0 RevEnue Bonds. Certllk',ates of _ _ - - - - ` - - - - - - - I SO PaAicipalbn, Fk�andnp AulNority 8onds CiyK'.ounty /ldranoes �nd Loans _ - _ - _ - - - _ - - - ` - - - - + f0 A1 OTher Lon�Term Oebt ' - - — - - - - - � - - - • - - - � SO Tota) Exp�ndltures � i133,887 � i1,974,46d � s0 ( :0 � 52.105.155 E:cess (DMcl�ncy) R�v�nu�s over � 52.651.230 � f1.558,686 � i0 � SO � i4.207.918 _ (und�� Exp�ndituns ( Stabrtient of Inoorne and Expendkures - ExperidRuros Paps 10 12/14R006 StabrrNnt of Ineom� and Exp�ndkurMs - Exp�ndituns Fiscal Y�a� Zppg � Project Aroa Nams 'Proj�ct Ana No. 3 _ capRa� Proj.d �.bt s.rvic• �ow+IMod.►aa sp.e�a� Funds Funds Inearw Housiny R�v�nuelOth�r Total � Administralbn Costs _ 7.271 - - � Protessbnd Servioes — - - 153.413 — - 4.967 _ _ I Piarr��p. Sixvey. and Desiqn -- -- _ _ � Real Estate Purd�ases _ �� �nx - Operalion of Acquired Property Rebcation Coc4s ReJocaion PaytnerMs Siie Ciearance Costs Project {mprovertient / Constnictlon Cosls - - Dispos�l Costs Loss on Ditpositlon oi Land Held tor Resale _ _ _ � - - - — � - � - - - - - - _ - ' - - - -. _. ( - - - - - � _ _ _ _ _ _ _ _ � _ I - - — -- - - - - - � - - - - - � _ 1 i7,271 f 158,380 SO SO SO f0 f0 SO f0 SO SO SO i = Statemerd oi Incart�e and Expa�dNures - Expend'Aures Pape 11 12/14R006 Stabm�nt of Incorrw and Exp�ndkuns - Exp�ndituns Fiscat Year Zppg Project Ar+�a Name P Ject Arsa No. 4 _ _ _ _ _ _ _ _ _ _ Capifal Pr'aj�ct Debt S�rvk� LowlMod�rat� Sp�clal Funds Funda Ineortr Houslnp Rev�nw/OfMr Tohl I SLirm�nt of Incom� and Exp�ndituns - Exp�ndituns Flscal Y�ar Zppg Project Aroa Name ProLect Aroa No. 4 _ _ _ _ CapiW Pro�ct MM S�Mc� Lo�MMod�raM Sp�ciN Funds Funds Incortw Housinq Rev�nuNOC�r Toql Decine in Value of Land Held tor Reaale - � Rehabitatbn Costs _ � Rehabitatbn Grants _ . I Interest Expense � Fcced Asset Acquts+tiona 2.352.163 - - - - - - - - - � Subeidies to Low and M�odorate Inoortie � Housing Debt Iasuanoe Costs - - - - + Other Expendihxes Inc�idinp Pass- _ 7.373.165 _ � TTx�aqh PaYrnerx(s) D�bt Prineipa) PaytnK�ts: Taz Nocalion Bonds and Notes - — - - ' — - � Reyenue Bonds, Certi6cates of _ � Partfapelio�. Finananp AuC�oriy Bands CilYl'CoixMy Advances and �oans � - - _ —_ _ - - — � - - - — - - � A1 Olhar Lonq.Tertn Debt _ r _ � � ToW Exp�ndkutis � s2.s�2.a+� � s�.s�a.�3s � so � so � Ex��ss (O�AcMncy) R�v�nu�s ov�r � cs�,a�a.�s4� � ss.sos.sso � so � so � (under) Exp�ndituns SO SO SO f0 f2.352.163 SO SO i7.373.165 f0 f0 SO f0 S9.E90.979 53.�28.3d6 ( Statement of Income and EzpendKuros - Expendkures Paps 12 12/142006 ( Stabm�nt oi Incorn� and Exp�ndituns - Otfier FinancMg Soure�s Fiscal Year �2006 Project Aroa Name Consolidated Low and Modent� Income Housing Funds CapitMProj�ct D�btS�rvic� LowfModent� Sp�cW Funds Funds Ineortr Housinp R�r�nw�lOth�r Total Prooe�eds of Lono-Tertn Debt - - - - - - - - I f0 Prooeeds of Re1�nd'ny Bonds PayrtkrM to Re�unded Bond Escrow Aqerrt Adw+nces from CityACounty Sab of Fbced Asseta Miscelsrbous Financinp Sources (Uses) Operatinq Transfers In Tax kiaement Tnnsiers In Operatlnfl 7nnskra Out Taz Inc�ert�ent Tnnsfers Out (To the Low and Abderate Incane Housing Fund) Tohl OG»r Financiny Sourc�s (Us�s) I 1.871.510 15,404.798 5,85a.938 i0 + SO � 511.117,370 � � � � � � SO � SO � � j 51.871.510 � 515,404.798 � i5.858.938 � t0 SO � 511,417,370 StaMrt�ent o( Income and Experdihxes - Otl�er Finananp Sou�es Page 1 12/14R006 ( .- 0 Stabm�nt of Incorr� and Exp�nditur�s - Other Financing Sourc�s Fiscal Year 2006 _ Proj�ct Ar+�a Name Consolidated Low and Modente Income Housing Funds _ Gplfa) ProJ�ct D�bt S�nk� LowlMod�rab Sp�cial Funds FunAs Incatr Housiny Rev�nuNOfMr Total Exc�ss (DMeNncy) of R�wnu�s and � SO � SO � (f7.195.370) � SO , (57.195,370) OtMr Finaneiny Sourc�s ov�r Ezp�ndkuns and OtMr Finanelny Us�s Equily, Beyfnninp of Period � SO � Prior Period Adjustrnents _ _ Residual Equily Transiers SO � 541,057.914 � SO � i41.057.911 � SO � � D E R�insh _1 I oa,.nsw�xrl � B c - - - - , - - - — - - - T��� I I I I oC►er Toral Equky, End ot Perfod fl � � � f0 � 533,862,544 � SO � 533,862,544 � StaEement of Incart�e and ExpendNures - OC�er Finarx�,irg Sour�es Pspe 2 12/14R006 ( Stabm�nt of Incom� and Exp�ndiWns - Oth�r Financing Sourc�s Fiscal Year 2006 _ _ Project Aroa Nams �Palm Dos�rt Financing.Authortty _ _ capNal P►oJ.ct �.bt s.rvic. I.ow+Mod•rat� sp.cw Funds Funtls Incarw Housinp R�wnuNOtMr Total Proceeds of Lo�p-Term Debt _ , - - I � Proceeds of Refundinp Bonds P�yrrxrK to Rel�mded Bond Esaow Aqerrt - -- AAvanas hom CilyPCounty — - Sab of Fixed Assets - - - - - - - Misce�aneous Financinq Sources (Uses) Operafirq Tnnsiera In _ 17.339,978 Taz Incroment Transiers In Openrirq Trrnsfe�s Oul 971 Tax Inaert�ent Trinsiers Out (To the Low and AbderaM Income Housiny Fund) Total Otfkr Financlnp Sourc�s (Us�s) � SO � 517.339,007 � SO � � � � � � , � � � f0 SO SO SO SO 517.339.978 f0 f971 SO f0 � 517,339.007 f Statert�ent of Inoome and ExpendNixas - OOier Finandrq Sources Pape 3 12/14R008 1 t . . r -� �. Stabrtwnt of Incorn� and Exp�ndituns - Ofh�r Financing Sourc�s Fiscal Year ,2006_ _ _ Project Ana Nam� Palm Desert Financing Authority CapNal ProJ�ct D�bt S�rvk� LowlMod�rat� Sp�eial Funds Funds Incarw Housiny R�v�nue/Otl�er Total Exc�ss (D�fkMncy) of R�v�nu�s and � SO � (5513.118) � i0 � SO � (S513,118) Ofh�r Financinp Soure�s owr Ezpendkuns and Otl�er Finanelnp Us�s Equily. Bepinniny of Period � SO � f1.672,928 � Prior Perbd Adjustrnents _ - Residual Equily Transfers _ ; OtMKsPkKY) A B - - — _ — . _' — Tan� I I Olf�x Total Equky, End ot P�Nod I SO � 51.159.d10 � f0 � C I s0 � SO � S 1.672.928 � SO � SO D E RNnsh 1 I SO � 51.159.810 Sta�ertient of Inoar�e and ExpendMixss - Olher Finandny Sour�es Pape 4 1 Z/142006 r t Stai�m�nt of Incom� and Exp�ndituns - Oth�r Financing Sourc�s Fiscal Year 2006 _ Project Ar+�a Name Proj�ct Aroa No. 1 _ _ ___ _ CapIW Pro�ct D�bt 3�rvk� LowfMod�r�b Sp�cial Funds Funds Incom� Housiny Rev�nuMOther Tohl Praeeds of Lang-Term Debt _ _ _ � SO Proceeds of Refundirg Bonds _ _ � SO Payrt�ant fn Refu�ded Bond Escrow AQe�t � SO Advances irom CilylCounty - -- - � SO Sale of Faed Assels � iU MPsce�eneous Financi�q Souraes (Uses) _ _ I tU OperaHrp Transiers In 5,424.664 883 _ � 55,425.547 Tax Inaarnent Transiers In _ � SO Operatinp Transkrs Out 4,688,511 13,911,039 � i18.599.550 Tax Inc�ment Transiers Out ___ _ 9,153,385 � f9,153.385 (To Ihe Low and bbde�a(e /naorns Housiny Fund) ToW OfMr Financinp Soure�s (Us�s) � 5736.153 � (523.063,541) � f0 � SO � (522,327,388) l : Statement of Income and Expendilures - OC� Financnp Saxoes Pape 5 12/142006 � r r .. . � �� ..� .: t...:'�; •:�j�� � Sht�rtHnt of Incom� and Expendituns - Oth�r Financing Sourc�s Fiscal Year �2006 Project Aroa Name Proj�ct Aroa No. 1_. Gpkal Proj�ct a�c s.�k. �own�a.�a sp.�ai Funds Funds Ineonr Houstnp Rewnu�l'Ot1»r Total Exctss (D�fki�ney) oi R�v�nws and � (57,699.879) � 52.650,119 i SO � SO � (55,049.760) Ofh�r Ffnanclrq Sourc�s ov�r Ezp�ndkur�s artd Ofh�r FlnanclnQ Uses Equily, Beyinninp oiPenod � 516.252.543 + f27.23a.s32 � f0 � SO � 543.491.375 Prior Period Adjusbnents - — - - - - - � SO Residual Equily Transfers _ i ( i0 Ofl�r(Sp�cKy) A B C D E R�insh � OC�er Total Equky, End oi P�rfod . - � Total � � � � � � � � 58.552,664 � 529.8ad,931 � i0 � SO � 538,441,815 Statement o( Inoane and EzpendMuros - ORn� Finandng Saxces Pape 6 12/14R006 � ( Stat�rr�nt of Incom� and Exp�ndttuns - Oth�r Financfng Sourc�s Fiscal Year 2006 Project Aroa Nam� Project Arca No. 2 __ Capkal Proj�ct D�bt 3�rvk� LowlMod�ni� Sp�cIM Funds Funds IneortN Housinp R�v�nuNOtlMr Total Proaaeds o( Lang-Term Debt - - - -- - � SO Proaeds of Reli�ndirg Bonds , � � sp Payment to Rehx�ded Bond Escrow Agent - - - --� � SO Advances 1Fom CilYlCounty " - - - - - � SO Sale of Fbced Assets � SO Misceianeous Financi�y Sources (Uses) -- - - - � SO Opentinp Transfsrs In 7.628.359 _ _ 1 � 57,62d,360 T�x Inc�ert�ent TransMs In � sp Operatinp Trantkrs Out 254,E56 5,914.866 _ � 56.169,724 Tax Inaement Transters Out � 3,043.663 • � 53,043.663 (To the Low and Abderate lncar►e Housiny Fund) Tohl OfMr Financiny Soureas (Utas) � 57,373.501 � (58,95a.52E) � SO � i0 � (51,585,02� SM�Oement of Incame and Expendihirss - Olfier Finendny Souross PaQe 7 12/142006 ( : � ( ( y� a•�' ., . ���•� . � _ :,,�,�"�';�r�;�'�`�+p��.,�`',+�:;;�. Stabm�nt of Incom� and Exp�ndituns - Oth�r Financtng Sourc�s Fiscal Year 2006 Proj�ct Aroa Name ;Proj�ct A��a No. 2 _ Capltal Proj�ct D!� SlIVICf LowlMod�ral� Sp�clal Funds Funds Ineort�e Houslnq Rev�nuMOfMr Total Exc�ss (DNki�ney) of R�wnues and � 53.987,547 � (f1,306.2bi) � SO ( SO � 52,681,266 OtlNr Financiny Sourc�s ov�r Exp�ndkur�s and Otlrr Finanelnp Us�s Equily. Bepinnirg o(Period � i6.813.042 � 59.510,905 � i0 � SO � 516.323,947 Prbr Period Adjustrnents � SO Residual EquAy Translers � SO OtMr(Sp�eiy) A B C D E Refr�sh � 1 Total � � � � 1 � Otl�er ToW Equlty, End of PeNod 0 � s�o,soo.sas � sa,�a,ss4 � so � SO � 519,005.213 Shlernent of Inoane and Expendkuros - Olher Financinp Sources Pape 8 12/14R006 ( ., . . . StabrrNnt of Incom� and Exp�ndFtuns - Oth�r Financiny Sourc�s Fiscai Year 2006 _ Project Ana Name Project Ar+ea No. 3 Gpital Pro��ct D�bt S�nk� LowlMod�nb Sp�etal Funds Funds InearK Housinp Rev�nwlOflKr ToLI Proceetls o( lono-Term Debt —- -- - - I SO Proceeds ot Reiundinp Bonds _ _ __ � SO Payrt�erN ro Re1lx�ded Bad Escrow Age�t � f0 Advar�ces from CitylCounly --- - � SO Sale o( Fbced Assets � SO MicCe�aneous Financinp Sourees (Uses) _ � SO Operatirq Transiers In 7 � S7 Tax Inc.�ement Transiers In � SO Operatkg Transkrs Out 30.359 294.188 - -- - � 5324,547 7ax Inctertient Transfers Out _ 6d8.513 � 5688,513 (To the Low end Abderate Mtbme Housing Fund) Tohl Otlrr Finanelnp Soure�s (Us�s) � (530.352) � (5982.701) � SO � SO � (51.013,053) r = Stalement of Ir�ort�e and Expenditures - Olher Finar►cinp Souroes Page 9 12/142006 r .. .. ,. �� Stabm�nt of Incom� and Exp�nditur+�s - Oth�r Financing Sourc�s Fiscal Y�ar 2�� _ Project Aroa Nam� �Project.Aroa No. 3 _ _ Gplfal Proj�ct D�bt S�Mc� LowllMod�nE� Sp�cial Funds Funds Inconw Housiny R�v�nuNOtMr Total Exc�ss (D�flcfency) d R�wnu�s and � f2.620.a78 � 5573,985 � f0 � SO � 53.194.863 Otlwr Financiny Sourc�s ov�r Exp�ndituns and OfMr Fln�ncinp Us�s EQuity, Bepinninp of Period � 53.260.432 � 51.999,E67 � SO � SO � 35.260,299 Prior Perbd Adjustrnents _ � _ � t0 Residu�l Equky Transkrs � t0 Otl�eMSPKIy) A B C D E R�fnsh I - - - -- - - i — - - - � Total � � � � � OC� Total � � Equky, End of P�rbd � S5.�b1,310 � 52.573.E52 � f0 � SO � t8,455,162 St�r�ent of Incort�e and E.�erdhxes - OC� Finananp Sax�es Pape 10 12/142006 r ( Stabrrnnt oi Incorr� and Exp�ndituns - Oth�r Financinp Sourc�s Fiscal Year �2006 _ Project Aroa Name Proj�ct Ana No. 4 _ _ ___ _ _ Capftal Proj�ct D�bt 3�rvic� LowlMod�rab Sp�cMl Funds Funds Incort�e Housiny Rewnw/Ofh�r Total Prooeeds ot Lon�Tertn Debt - - I !0 Proceeds of ReAindinp Bonds _ � _ _ I SO Payrt�ent to Reiunded Bond Escrow Ayent _ � SO Aevances �rom ��y�ounty __ j So sa�e ot Fixed Aasets - - — — - — - - I so Miscelaneous Financiiq Sourees (Uses) -14,381 � (514,381) Operatlrq Tnnsiers In 1.379.767 � 51,379.767 Tax Inc�ert�ent Transfers In � SO Operadnp Transfers Out 116,920 2.574.519 , � 52,691,439 Tax Incrert�ent Transiets Out --- --- 2,519.237 ' � 52.519.237 (To the Low and bbdera/a Inaome Housirg Fund) Total OIMr Flnancln� Soure�s (Us�s) � i1,248,466 � (55,093,756) � SO � SO � (53.845,290) ( : Sfa�ertient of Inoort�e and Expendih�es - Otlier Finandnp Sour�es Pape 11 12/142006 I . .^sa Stai�m�nt of Incorrw and Exp�ndituns - Oth�r Financing Sourc�s Fiscal Year 2006 _ . _ Project Aroa Name Project Area No. 4 CapMal Proj�ct aee s.ryk. �ownMoa.�u sp.cwi Funds Funds IncortK Housiny RewnuMOflMr Total Exc�ss (DNfcMncp) of R�venu�s and � (f629.6E8) � 5212.784 � f0 � SO � (5416,904) OfMr Finanelny Sourc�s ov�r E�pendkuns and Ofh�r Financiny lls�s Eq�ily. Beyinninp of Period � S15.886.863 � 21,513,508 � f0 � SO � 517.400,371 Prior Period �ajustrr,ents - - � so Residual Equity Transiers _' , � f0 Otl�eMSp�elry) A , B C D E R�fnsh Total ( � � ,[-"�_�"'_'1 Equllp, End of P�rlod � � � 515.257.175 � 51.726.292 � SO � — --� � SO � i16,983,467 � StaEErnerK oi IncorTie and Expendihxes - Olher Financirg Souroes Pspe 12 1 Z/142006 � . � City Of Palm Dese�t Redevelopment A�ency Redevelopment Asencfes Financial Transactions Report D�talhd Sumrtwry d Footnohs Far Flscal Y�ar 2005-06 � Forms Column Additional Details Footnotes Proj�ct Ar�as Report R�y►„�n a i�,a��a� Eflectiveness d Plan � New Indebtedr�ss New Indebtedne65 New Indebtedne6s NewI . . . .. . ..N Expendituros other expenditures �ncludirg Fass Thra�h Payrr�erx(s) Other Fxpendkures InGudinp Pass Thragh Payment(s) Olher Expenditures Including Pass Thagh Payment(s) A r_� PROJECT_AREA_NAME= 'Profec.9 Area No. 1' PROJECT AREA NAME _ 'ProjeG Area No. 1' A PROJECT_AREA_NAME _ 'ProjsCt Mea No. 4' A PROJECT AREA_NAME _ 'PrajeCt Aroe No. 3' A PROJECT AREA NAME _ 'Project Area No. 7 A PROJECT AREA NAME _ 'Project /4sa No. 1 B PROJECT_AREA_NAME _ 'R'oject Mea No. 1' B PROJECT_ARE/►_NAME _ 'ProjeCt Area No. 4' B PROJECT AREA NAME _ 'Roject /lrea No. 3' P�ojeCt Area No 1 was amsnded on No�rernber 25, 1981 and added 5,240 acros. This amendment has separate plan eAectiver�ess arW repaymart d indebledness imitatioru h+an tlie original poject areas. These limRations are 1he later a me o«►ibined project gsas and are reAected on Cxs �ePort• Prajed Ar�ea No. 1 was amended on Novert�be► 25, 1981 and added 5.240 acros. This amendment has separate plan effectiveness a�,d reaay�„ern a indabtedness Imitations tram Cie oripinal project araas These limitations are Ihe latar a the o«nbinea p►a�ect areos and are rellec.�ted on ttrs repoA. Aooanplished by SB 211 arnendment on 02126/0�. AccanpNshsd by SB 211 arriendment on 02/26/W. Accanplishsd by SB 211 � ,. � , t on 0?126104. Accar�plisl�sd by SB 211 �idment on 02/28l04. Payments io C�e Educa6onal Reverxie A� ,„ . �� � � Fund - 52,411,1e8 Payrtients So the Educational ReYerxie Atgrrienlation Fund - 5560,856 Payments b �e Educatlaiel Reverx�e Augmantation Fund - i151,724 Footrioles P'dpe 1 12/1412006 � � , City Of Palm Dese�t Redevelopment Apency Red�velopment Agencks Financfat Transactions Report � D�taiMd Summary d Fooh�ot�s For Flspl Ypr 2005-06 Forms Column Additlonal D�tatls Otl� Expendituros Includrg Pass B PROJECT_AREA_NAME _ Through Paymerrt(s) 'Project Area No. 7 Foobiobs Page 2 Footnot�s Payn'�ents to the Educatia�al Reverx�e Aupmenfalbn Fund - i871,272 12/1M2006 � , � DuNnp pnHous 1Mea1 �rs, tM Stab D�p�rfnNnt o( Housiny and CanMnunitp D�wlopnMnt ay�M nMd� subsfantld eh�n� to Its nportlnp fanw. T?� InfortnMlo� wfikh to�ows h�t b�n abstraetid Trwn fM Stab CaKraMrs R�port In an MoR W asist you In flw pwp�ratloe d tb� varlous finanebl scMduMs M tM HCD npat It Is not a� Induslw w HCD w�s dMhnnt �:p�ndkun dMsMiealfo� �nd �q�l�s addltlond eomputNlons. PNu� nvMw k u�fuM�► �nd rn�k� arry eh�npes you d�n ere�ssary. Palm D�s�rt R�devdopmnt A��ney HCD-A Reporting Fortn - One fo�rn required tor each project ana CompuEed peroent�pe depo�IEed in Ih Low and Moderate Houskq Furw (M M�s than 207L you n�ust Indleab aclual % on fonn LFn� ]. a. Tax k�emen+ (1) 100% of Gross (2) MtnM�xxn Deposit to Hausirtq Furtd (Ifne t x 20%) (3) Tax Incr�ment NocaEed to Haninp Fund (Adua� tass: (4) Amamt Exampted - Compisls HCD-A Ques�on *4 (5) Amax�t Deisrtsd - Cortiplete FlCD-A �ueatlon �5 (6) Tax Incroment Depaited to HauWny Fund (If curnnt dMMnl i� �nt k w� b� MK ot Iners�Mnt- sublraet k and �nhr on fh� 'D�hmd Rp�ynMnts Lin�" bdow.) b. IMerest Incane c. RentaULeo+e Inooma d. Saie d Real Estale e. Grants f, Bond Adrt�inistrativs Fses p. Detartal Rep�ytr»nts h. Lo�n Rep�yrnents I. Debt Prooseds j. o�ner Revenua (Speciy) Gain on Land HNd !br Resale Other t�xss (TOT, SaJes tsx, Elo.) SaN o/1ixM asssts Oth�r rewnue - d�bN on NCD i�pat lbnns Tnnslbrs !n - d�bfl an HCD nport lbnns bsralYr purpos� k. Tatal L 8 M Deposits �roj�et Ana PraHet Ar�a Proj�et An� �roJ�et An� 1 2 3 4 xox Zox zox so•i. f 45,766,926 S 15,218,315 S 3,442,586 t12,S96,1a3 : D,133,3a5 i 3,W3,863 i 6Dd,513 i 2,51D.237 t 9.153.3a5 S 3,043.883 t 888,513 f 2,519,237 ( 0 )( 0 )( 0 )( 0 ) ( 0 )( 0 )( 0 )( 0 ) S 9,153,3a3 S 3,043,663 S 688,513 t 2,519,237 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 = 9,153,385 0 0 0 0 0 t 3,043,683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t 688,513 0 0 0 0 0 t 2,519,237 ( _ � DuAnp p�vlous 1MeN y��rs, th� Sf�b Dep�rtnMnt of Fiousinp and Co�mwnitq Q ., t aydn rn�d� sub�tandal ch�n9�s to ks nport)n9 tonns. TM Inform�Hon whkh fobws has bMn sbsfr�ebd froen tfi� Stab Co�froMrs R�poK In an Mort to asslat you In th� pnp�ratlon of th� wAous fin�neld seh�dubs ot th� HCD nport k is not a� ineludw as HCD t�ws dNf�nnt txp�ndltun classlfkatlon and nqulrM addltlonal eanputadaa. PMss� nvNw k canfuRp and nNk� a�► ehan�s you dMn� n�e�ssary. Palm D�s«t R�d�vMopm�nt A�ncy HCD-A R�portln� Form (Contlnu�d) coma,cea .,.. �,, , deposnsd t� n, Low and Moder�t� Housinp Furo � M.. u.� :ox rw, mu.e Meie.e..oew� x o� �o�, u�. s. a. Tax Incrertisnt (1) 100% oi Gross (2) Minimum Deposit b Housinp Fund (Iine 1 x 20'Y.) (3) Tax Ineraer�ent ANocated fo Houthq Fund (Aduan l.�ss: (4) Nnount Exempted - Camplete HCD-A Questlon �4 (S) Amount Deiert�ed - CampieEe FICD-A Questfon f5 (E) Tax Incroment Depo�it�d b Housinp Fund (M curr�nt dM�al I� pr�Nnt It w� b� p�rt of incr�nt- s�bfnd k�nd �nbr on 1!M 'DM�rnd R , , , Lin�" bdow.) b. Irrterest Income c, RentaULeue Incame d. Sals d Real Estaie e. Gants f. Baid Administrativs Fees p. Detertal Rep�yrt�nb h. Lwn Rep�yttisnts I. D�bt Prooseds j. oe�er Reverxis (sPedh) Galn an Land HeAi fbr ResaN Otber taxes (TO7, Sabs tax, Etc.) Sals ol f6c�d asssta OM►er re+ronue - d�bM on HCD nport fforn�s Tr�nslbrs in - d�tall on HCD npat Ibrn�s translrr pu�poi� Total i 77.023`990 S 15,404,708 : 15,404,798 (t 0 ) (i 0 ) S 15,404,79E S S S t i i f f 0 0 0 0 0 0 0 k ToW L 8 M Dsposib S 15,404,798 � � ( HCD-C Reportin$ Fortn - One fonn required for A�ency Bepinniny Balanoe per ControMrt Repo� Adju:ensnb: daMnc�s as a.nd a �rtor Y�.i Reserve for Land Held for ResaF 574,933 Reserve for Lwns (RehaDlihfbn 8 ERAF 7,841,5�6 Deterted �t-nidc 0 Residual rsodpt loana 0 Ott� unavaiabls amount 2.788 Calcuhted Beylnninp Balena Bepinninp Batarw� (From bist HCd-C LIM 1. a. Tdal AvaYable Balance horrtln� 6 HCD-C of prbr y�ar Adjushnent to openiny babna Computad openiny balance adj. to apree with ControMers R{ S Ctxrent year fund balance openfnQ ad}usiments (roasons beb+ Reason• Other ad�ustments b. Total adjustment: c. Adjusted Beginninp Balance LIM Z a. Total Resourc,es From Project Areas From - HCD-A Fortns (See Total Above b. Olher Revenue (aM should De detailed on Sch. C /1N Froj.e� Anas s 4�.05�,914 Imaortant Note: This area is utilized by us to recompute the opening balance. When you complete the HCD Forms do not include this part. Start with Une 1 a. and make sure that agrees s a2,esa,s27 with Une 5 from last year. S 32,63d.627 Enter Artwunt irom Prior Yea 0 0 0 S 0 f 32,638.627 i 15,404,798 0 Other Revenue 0 Con+birwd Low and Mod�nb Housinp Fund R�v�nu� (D�tap In Otl�r R�v�nw Ana Interest Inc�.ome 940,766 � RentaYLease Incans 4.627,082 Sab ot Real Estate 1,037,729 Gronts 0 Bond Administrative Fses 0 Deferral Repayments � Loan Rep�yments (Charge in Rehab. Loans ReceNabk) 104,339 Debt Proceeds 0 Gain on Land Hsld 1f�r Resale 0 Other taxes (TOT, Ssles tax, Etc ) 0 Sale of Bxed assets p Ofher �e►�nue - d�bN ov� HCD npoR Jb�n�s 263,102 Transfbrs �n - detall on HCD nport Iomrs �nshr puipw� 1,871,510 HCD Wanb Combin�d Low and IMod�nt� Housing Fund Rev�nu� Shown as Oth�r R�v�nu� and not on a Sch�dule A. Th�r+�fon, Detail it in this ana. ToUI L d M Deposils S 8,b44,528 c. Total OM�er Revenuc i 8,844.528 �� �Total ResourcE! S 56.Ea7.953 � T'IM Sbh ConlrolNr Exp�nddnY Cahpo►f�s an +lawn Jn IWIe. OdNr trp�s oi .��s �.r a r�lud�d w/Meh a►� mw� p�opalr sfrown ►n o� eabyal�a 71��1br�, rnu nwrt r�vhw /Ms� to �esun tl�y an propNy c1�sNMa Anwunts Mrlyd as 'UF�awn' eannot 6� det�►mM�d !►om 1M Stsl� ConboM«': arport rou rnwr sr..t sw...iwounb ouc a n�. b+Ibnnatlon u.t�d Un� 4. a. AcquMlllo� of PropKt�rBu�dN�� Slb� (1) Rsal Estate Pu�d�ases i 0 (2) Housh�p AsteRt 16.892,167 (3) AcquisNion E�enses 0 (4ppsralfon of Acquirsd Property 8,E97,E77 (S) Relocation Cosfs 0 (6) Rdoctfion pa�m�ants 0 (� SMe Gs�nnce Costs 0 (a> oi�posal coses o (9) Olher (need to speciy on roporf Loss on Dispaition of l.and Held 0 Dedne in Vaius d Land H�id 0 Other 0 0 Prop�Ry Aequlsidoe Sublofal: S 23,790,044 k Subsldbs irom f!N Low and ModK�b Inean� Housinp Fund (I.MHF) Subsldy to Low b�bderaM housirK Chanye in Rehab. Loan Rsas�v�e - New Lwn: (dnakdown fl�� anwunls InEo ubparMs bMow (1) 1 st Tirt�e Hwneb�ryer pown /1saFatana i (2) RenW Subsidkt (3) PurGhass oi Atfordab�ty Cov.(33413(D)2(B)) (4) Olher (need to apecJly on repoR; 3ubafdia 3uhtotal to L�11F: i �. a�e s.�. (1) Debt Prk�dpal Payments (a) Tax Nocaffon, Bonds i Noba (b) Reverxie Bonds 8 COP (c) CitpPCounty Adv. b Laana (� U.S. Stats 8 OIF�er LTD (2) Interest 6q�ns� (3) Dsbt Issuanos Casts (4) Olher (►bed to �pe�ciy on roport, D�bt S�Me� iubEohl: d Pi�ndn� and Administratlon Costs: (1) �dminisaation co�s (2) Protesdorwl Servbes (3) Pl�nnin�, SurveylDesfpn (4) Indksd Na�po�t Costs(33334.3(s1(1)(9J1 (5) Olf�er (nsed to specNj� on roport, M�nnlno and Adminktrafbn Casb Sub�ohl b oh .. o�s�e. r , . . �usu.s�.�c�►; Propd improvement aosts f. Housin� Conatiuctlon (�333�.2(�Kill �. Houslnp R�habNhtlon (i3734.2(�►(71. Mhab!lihfion cost: RehabARation y�anf: h. Winf, MobMharr �a�ln (J1J34.2(�1(101) L Pns�rv. ot A�Rlak Unlb (3J334.2(�I(11)) J. Tnn�i�rs Out of Ay�ney PerCa�ho�ers RepoR• drwkdown Into Cat�paNs b�low or otfNr Ilms on npor (t ) For Use Outside Community (33334.17 t (2) Far Tnnsk V�aye Devebprt�t Plar(33334 19) (3) Exasss Surplua (33334.12(e)(1)(A)) (4) Olher (ate code section k Olf� (�peciy on HCD farm; Otherexpendkures L Total E�ndltuns and Ofh�r Us�s un. a Nac Resa,rces /1val�nk Un� t Enarnbnnces and Unencumbered /4noun� a. Encumbrancet b. Unencunbered Balana Lln� 7. DesfpnatedlUnde�ipnated l4nount of AvaNable FunC a. Desfpnatec b. Undesipnttec LIrM i. Olher Hotnlny Fund Assetspnput arnounls in columns io ilphtj " a. Vaku oi land purdused and heF " b. k�debt fa sefaaides deferte� " c, Lwns r�ceivable for housinp rehabiitatio " d. Re�idual roceipt bam " e. ERAF Loans Recehrable (a1 yean " i. Olher Assets - R�sKw fw Pnpdd Exp. p. Subtatal Other Asset[ Lin� !, Total Fund Equily (Line 5. plus Line 8.p Unknown Unknown i 5,858,938 0 S 30,791,665 t 28,096,28a 9,390.490 16,705,79E 0 16.705.79a 25,000 0 7,737,247 0 0 4�009 7.766.258 f 33,E62,544 Lin� !. Tot�l Equkl�s - Urn 3fe of ControN�rs R�por f 33,a62,544 S 0 Dlfiersnce (Mu�t b� 7aro) t 0 0 0 "(Mot�: Chan�s in tf�� arnamb iran I�st y�ar must b� Inelud�d In 0 r�v.hxp. anwunb �o hav� HCD�C Iint f apn� wllh Iin� 3! ealumn ( S 0 of 1M Ca+troMe's Rpat ConsaNdabd Balanu SM�t s �aa,�� 353,�37 0 0 0 : 1.142,683 0 Unknown 0 P�l�l DESERt REDEVElOP�EN1 aGENCY � September 19. 2006 ;3-5t0 f'Kif� Vi�'�ItIKi, �)Ri�'I' �AI\t �)�'�FRi. C��IIFl1RKIA q22hA-257d re�c 76o i46—o6�� F,��: -b�� 4e�-637z �tltoi�'(7��m �r�Crt nt�; VIA FEDERAL EXPRESS MAIL County Auditor-Controller Property Tax Division, Redevelopment Attention: Rebecca Carr, Senio� AccouRtant 4080 Lemon Street, 11th Floor Riverside. CA 92502 Dear Rebecca: Enclosed is the Statement of Indebtedness forthe Paim Desert RedevelopmentAgency for Fiscal Year 2006-07. This document is being sent to your office pursuant to Health and Safety Code Section 33675, which requires that it be filed with you on October 1 of each year. Our annuat ftiria�cial states�ents ase not yet avatitiabtie, but wititi be senl to your off'ice once �.- they are finalized. Please contact me at (760) 776-6344, should you have any questions. Thank you for your attention to this matter. Sincerely, Veronica apia, Redevelopment Accountant En��asur� tas notecS) cc: Carlos L. Ortega, Executive D�rector Justin McCarthy, ACMIRedevelopment Pau! S. Gibson, Director of Finance/Treasurer David Yrigoyen, Director of Redevelopment Lauri Aylaian. Redevelopment Manager Janet M Moore. Housing Administrator Arla Scori, Senior Financial Ana{yst .. ,wGl. VE R' 1N�1 h 1:c'�A•vIl Jl<:J f�t t'„1Ji .t ll W t r 1( TTf.M � v".Y.� t��. � C� w.: wr�c�.nw � f STA1'EMENT OF' INDFBTFDNESS - CONSOLIDATFD FILED FOit THF 2f106-2007 TAX YEAR r�mc of Itedevclopmcrtt AR�acy Palm Uescrt Redevelopment Agency Namc ot Project Arca F'roject Are�t �t 1 Bs►I�aces Carried Forw�ard From: Fiscaf Period - TotAts �lfiunndl) Aost F iscAl Perial - Totals �s f 1 O (� Total� lvaii�hle {irveaaes From Calculation of.4vailable Rcvenue�. Ltnc 7 V et ttequirement (From Fortn A, Page 1 Tata{s) (F'rom Form R T'otals) [.iee (1) S (2) S (3) S (�) S (S► S ( Cuver Pa�e (.:urrntt Total PriocipaVfnterest Outstandie� Deht Due Duriax Tax Year i.zet�,005,008 s ?Q,i.;i.zi� - S - l,'6u,005,003 S 3'�,1;1,217 24,tIR.058 �,2 a5,48r,.�5o Consotidate on this form ali �f ti�e data co�tai�ed on Fona A and B(includln� supple�neatal pa�es). Fortn A is to incf�de all indehtednr. enterai into as uf Ju�e 3Q of 11�e F'iscsl Year. Form B msy be filed st the option of t6e s�eecy. and is to include indebtedness enterc ieto p�t .lune 30 of the Fisc�l Yesr, p�rs�aN to HeahM and Satety Code Sectio� 33675(cx2). Ttiis is optionst fer each aRency and is nat s reyuiremeat fur Rlin� ti�e Statement of indcbtedness. The Recaaciliation Ststement i� lo include indebtednes.c iFom Form A onl l criiticanon ofrhief Financ�ai OfFicer: Paul S, Gibson Pinsnee D'srector Purcunnt lo Section ?3G7�5 (bi uf the Healih and Safetv Cucie. �tamc r�ii� I herrh� �•rrt�h that thc abuve i� a true and ucurau 5tatement uf (ndrhtedness f'or the sMac named a�trnr� 9.j�(;� ,�� a iatc k�•. a t •N ( STATF.�iF.NT OF iNDF.BTEDNESS FILF.D FOR T�iF. 2006-20Q7 TAX YFAk tiame �+[ Redevclopme�t ,��cncf Palm Descrt Redevelopsnent A�ency tiaroe of Project Are,a Project Arta M 1 For Indebteclnes� t:etered into a� of Jane 30, 2006 D�t IdMtNintloe 2(1(14 1 az AI►ocati�x� F3on�1 "�.�� issue - S3I,94�.00U i997 Tax Allucatiun Refunding (81 Hond Itsuc - S � I.y55 000 , 'pQ? Tax Allocation f�efundink �Ic ) [���nd tssue - S 22.07U U0l) ' _'OQ1 Ta.� Alicx:ation �ond I�Ut (tsuC - 119.(IW,I)(Itl ��}.) raunh Pas>-thruu�h (cstm+atedl i �F► hSl'Sn Pa�s-thrvugh (esumated) � (t.� (x'C'D Pass-chrou�h �eslFmrtcd) ,Uil (��'w'n Pusrthrou�Ji (rst��natedl ( t � l'�'MA[1 Psss-throu$A (esumatrd� SJ) t'�'i2PU F'ass-th�cw�h (r�Umued) bub 1 �t�l. _T�h�s f�'agc oT-iaT�Fon�uci Fmm AU nthcr f'a$es • l, rand - Tnt�l� • A��ilable ltrveeues iFrom Calculatioa of Ava�lahlc Rr��cnucs � IVet Reyuirement Purpo�e of Indebtedneu: (�) 2ti(�1 S?.s y{Stii I,tR Issuc (R) I��v" S'I 955�1 Relwitmg I.\H fc:uc tl l?0��� S.? t17N Rclun.lms Itwc !1)► 2uq� Sl�i 011M1t f �R Is�uc (F:1 Ri<<�iitc C'ount� pac;-�hrnugh �ccumitcJi Datt lM "?I,(la U7�24r97 Q3/13:U2 (! 7' 1 S: (13 uma•�s O7� I Rr'7,S n�na��s nr i ���s Ol' l ar15 07%I 6f1S �►lncipal 24,44 5.000 71,935.000 ?2.Q70,000 i v.onn,�►a► V:A \:A �n V �.4 'J: A VfA OMpin�l D�n T�rtn m ��• 26�r• ulyo ,c Ytarc Clpcn t fien � fien l Jp. n <R�cn �^ TOh! Intenat ia.ia�.xi�� t���(>q,7S5 z7.Z�x.xxz 23.S1S.278 `.n \.A !�i,� '��A N'A N:A f _ Form A r.R� � of 2 Pa;� Cutnnt Tofal PAfItlpNllnt�nsl Oufstsndlny D�61 Du� Du►inp Tax Ytsr 35.hy7, I SR 2,� � 7,4 I 3 90.G45.501 i,17�.724 �1�4,774,4� 1.114,665 zy,Uy2,�UQ 950,000 sn�,5o7.�a�, �.�,n�z,�s; IU0.412.93� 2,59$.0�4 ?I,R699.t6 56�,8�6 I S.3 I q,')67 3y6, I 5 I h,927,hh 1 174,812 8,713.580 : 19,878 �e�,xsz.�i� s ?� ;nS,noh z94,IS2.S4! S 11.826.?11 1.2GII,Ol15.Ol1iS S ?'1.131,217 (2a,�18.U5R1 t,235,1R(�.YSU S i S S S (Fl Ikccrt Cands l�n�ficd Schunl f)iat�ct pa�s-thruuRh fc.�unutN). (f:l 1)a,rrt l:c.mmun�ty ('ullege lh�tnct pu,-ehrc�ugh fcsUmntCd) (1I1 C��chcll� Valiey w'atcr nutnct pa��s-thmuy,h Ic<t�aiatcd} (1) ( o�chcila 4'alle} blos�uito Abalemenl Uistnct pa.t-tl�rnugh {���im�ted) (.i� ( vachrU� Vallcy Recreation and Puk I)�smc� p�s�-thmu�th Ietiumared) Nttlftit Rat� 3.00`i� to S.W.� d.{0'�:to S.h25!: 5.00'i. to �..i0!: S.OIM.i ti -n y'n V�� wn V1A NfA ( STATEMENT ()F INDEBTM:DNF'SS FILED FOI2 THF: 200�2007 TAX YEAR ?�ame ot Rede��elopment .1Rcncv Pslm Uesert Rcd�vclnpment Agency N�me ot Prnjert ,1rea Pro,ject Area M 1 For ladebtedaess f.ntcred i�to ss o[.I4oe 30. 2006 Orfyinal Oata Inbhst DM�t IdMtMkaLon Wb PAncipal T�nn Ral� : Rrvcrs�dc County Schc�ol� (A? Pass-thrt�u�h �ectimeted► 07'lb�75 N�A <�4+cn v�A t.uw and Mcxfentc incomc (B> Fiousing Sct-Aside U7lt(�n5 N%A c��en V�A - ( �ih ((�) C'tt} of I'al�n [)Csert l �an 0(,•30,'YS :.Ed7.917 ��,ce F,ammg (D► �B 25�7 Fetn Dh16�75 h'A c�+en N/A . Crtti �(F:1 ('it}• of Palm nescrt Loan I?�119•99 d,16�.94Q cipcn Larning : Ri�cnide ('�wnty {Ieaith and -(F� lu�enele Fund uL13:92 N�A c�+cn V-A Sfi ZI 1 Pass-throu�h G} t)hli ��uuns 4��27roz N=A c�p�„ V,A (H) O) (�1 lM) �J Total ( Form :� rac� 2 �r z r.,�.. . . , _ . Cunseet . _ . To1a1 ToLI PAtICIp�IAIIt�Mf1 Inbnat Oulstsndfny 0�4t Du� Dutfny Tax YMr �;A 1 i.R98.Z?(1 il)7,K54 ti'A 319,I�G,434 9.d96,723 i8fr.11 S 5.847 917 i811,1 15 ��A 2U.4R7.9()2 G11,20G 27U.��St� �.16a,9�10 �70.h56 \ 'A 9,900,441 289,4UG ti-A 22.F47,i9Q 37Q.2S i Thiw`s�P�! S 394.152,5g3 S i 1,826„211 Purpose e( lodebtedneas: llhlip,auon under tiH 21 I tix mu�Jaton p,iss-Ihmugh f.11 R�.e..�etc l:�Kwt� �cl�cx,ls p:�a-t}irnu�h lestimntal) (G) amounb to �anous taxmg cntil�e.c (HI 1 uw aud �i�Kleratc Hausmg Cet-,lcidr per Sect�na i�ii, ? uf Nealth h Safety ('�x1c (H) It 1( ity ol Palm (hvcrt 1 uan (fl (I)t SR 2��7 (,n _ tt ) t rty ut I'a1m Oeacrt I.�ron (Kl IF f krvcr.�Jc l.uunty flculth �nJ lu�anlr Fund (t.) � 45.889. I S 5 RECONCILIATION STATEMENT - CHANGES IN INDEBTEDNESS 40,942,500 N:me oi Agency Palm Desert ttcdevelopment A�tocy Nsme ot Project Ana Pruject ,��ea M t Ttx Year 2006-2Q07 Reconcilfatlon Dates: From July 1, 2005 To June 30, Z006 : . . A .,_., 8..,_ } . C -•D- •I-- � E--._ _,.__... F---• I : Debt Id�tMe�tlon: Oubtandiny D�bt AdJusbrreKs Amounb P�fd Ayahnt R�mr(ninq f01. p�� �Rd �M: S►I�t Ali B�yinninq Inchp�s O�cna�s Ind�M�dn�ss. han: Dd�eu ; �rto� Yr Curr�nt Yr D�serfptlon Ind�badmss (At1aeA Exp1�n�Mo�► (Atfaeh E:pMnMbnj T�:lacnm�nt OfMr funAs (A'B-GDE) ��ti � Py t 2004 Tax rtillncxtiun HonJ !�in. A �� A Issur - S�4.Q45,000 37.675,250 I 97R,06? �5.6�7.188 '►p � �q 1 IyQ7 Taz .411iicatinn Rcfund�ng �Lkn� B Lk�e B l�ond Issuc - S 71.955,UOU Q�,876,400 5,230,899 9p,645,50) �Py � aq t 2002 Tar /1ltocat�an Refunding �l1ne C LIeM C Hund I�,suc - S Z2,1?70,OOQ �Py � Pq t 2Q0'�InxAila:ationBond 'Lu+e D LJn� D Issue - SI�,OOQ,(?OO �Pq t Py t Iltne E LNK E County P�ss-throu�h (atimatcd) I►q 1 P� � �Une f �Ina F nS(1Sn Pa,s.a-tfirou�h (cst►maud) �►9 t pg t �lta� G LIe» G 1�('CD Puc-throu�h (estimaled) .�p 1 Pq 1 .11ne H Lhw H ('VwT? Pass-thcough lat�m�teii) � TOTAL - THtS �AGE �TOTALS FORINARD � CRANO TOTAIS f NOTE i7?.89b.335 6$,251, 302 14,� 7.711�t 10.367,789 6E7,80G,33S � 17.8$5.939 1 t. i i s.c��s 4511,OfK1 I 4U,91 1, i4 5 ?4,SSE,8n7 7.dE4,Z38 5,308.6�3 I ?.300.(li3 Z.397,1 ;5 522,Qy6 3(�S,S 15 I 58,26;,243 106,;35,R14 ?S,R58,406 54,i85 14,173.i ii ( Pege 1 of 2 Psges �3,��a.a4u 39,99?.5(IU 501,�07,b46 I UO.a t Z.y 3 i 21,8G9,946 I 5,; I O.�G7 SSO.:ll.172 4f1Q,791,$ ii S 1,005.692,274 S 294,599.057 S 54,585 S dp,2�1,7i9 S - S 1,2�i4,�)05.007 Cdumn A must pusl fM prwioua y�ar Stat�ee�nt of Indebadrnss Outsfandiny O�bt Cdumn F must puat this y�ars SOI Outstandinq Debt eohKnn. Us� eM pp� �nd Nn� numb�� that Ihe Ind�bbdeNss 1� Mi�d on M�seh y��r n approplab, and a MMf dperlptlon. (qnon any Ind�6t�dewss fulfy rop�td in the pnvioua yesr, n h lud a z�ro �ndinp b�lanc�. AM nwv ind�bt�dn�ss Mhnd fnto sinc� tl►s provious SOI Is to be Ibted bdow tM previous ind�bUdn�ss. Enter "new/' in th� "P�ior Yr' pag� and line cdumn tor �sch new ind�btedneas. s Rev 5/2�94 ( RECONCILIATION STATEMENT - CHANGES IN INDEBTEDNESS J Pa�e 2 of 2 Pages Name of Agency Patm Drstrt Redevel�pment A�cncy Name ot Project Aroa Projcct Are� A� 1 Tax Y�ar 2006-2007 R�conciliaUon D�tes: From Jufy 1, 2005 To June 30, 2006 . _ . . . . . .. . .. _. , . --- A B � C D I . —. E ..— _.___. _ _� . . ,�_ _ Mbt Id�ntMkatlo�: Oubtsrtdkq O�bt AdJu�triwnts Amounb hld Ay�inst Remaininp Sd, � ae�d (fnr Srid AN 6Nin�fnp tncnas�s D�crMs�s Ind�btedn�ss, from: BaMne� Prfo► Y� Cumnt Yr Owcrlplla+ IndMMdn�as (Attsth E�n�tlon) (AtLch Exp{�rtadon) T�t Incnm�nt Otf�a Funds (A+B.GD.EI Pp t Pq t Llrn i t..1n� i C"V!viAD Pas,o-�hrae�h Iesumatcd) 4,59p,U49 ?,497,62R 160,016 G,4Z7,661 �y t Pq i l�n. J un� J C'�'itPU H�ss-through icstimated) 5.703,785 3,21 IAh� 201,?6R R,711,SR0 P, ? rs 2 Rivcrs�Je (:o�inty Scha�L� Lin� A Un� A Pass-through �espmated) 8,110,553 4,071,8h-1 284,(?47 ! 1,89R,?70 P* 2 P4 2 I.ow and '�I�xlerate tncomc uw. B uee 8 Hous,n� tie�-Aside Zd8,896.970 79,412,R49 9.I �3,?85 319, I56.•13a Pp 2 Pp 2 lteK C l� C ('it)' �t ('alm nt�ert I.oan S,R47,917 45�,04� 45�).U42 5,847,917 �0 2 P9 2 L;n� D Lin� 0 ti8 :5?7 Fets IS.SGS.266 5.3UU.?92 i77.65G ?0,487.qU2 Pp 2 rp 2 lin� E une E Cit�� o(Palm Ue�crt f.oan 4,16:,4iQ �?6,8i5 ??6,RS5 4,163 940 ��q 2 P9 2 Rrven�dc ('uuntt• Itutith and 'Un� F �M» F Juvenile Fund 10,438,566 54,585 483,SAd 4,90U,341 •Pq 2 Py 2 SB 2t I P�.4�through ltrK G 1.►M G Obltgations 14,568,893 8,G28,37: 499,675 �2,G41,5'1(1 :tp New P� Prt�ject custc and aAminiSV�tivc �UeN [.in� expensev pud - 16,6G� t6,66� - ►, New ►q Paymcnt a� F.ducAtionsi Revenue ;L�n� 1.1++� AuAme�ilatwn Fund - 2,41 I,186 �,41 I, I Eh . ►a Pa -ttn. un. ,T01AL - THI� �AGE � NOTE: � �. , . 317,885,439 IQ6,3i5,814 54,585 1a,373,;33 - 409,79?,g35 Cdunin A mu�! �qual tM ptivious Y�ar Stat�n+�nt of Ind�D�bdn�ss Outstandinq D�tk. Cdumn F must �qual this yeats 501 Oubtsrtdiny D�bt Cdumn. CALCULATION OF AVAILABLE REVENUES �. AGENCY NAME Palm Desert Redevelopment Agency PROJEC� AREA Project Area # 1 TAX YEAR 20�6-2007 RECONCILIATtOlv DATES JULY 1. 2005 TO JUNE 30. 2006 t Beginnmg Balance. Ava�labie Revenues (See Instruct�ons) 2 Tax l�aement Rece�ved - G�oss Ar Tax Incremeni Revenues. to includmg any Tax Increment passea through to other locaf tax�ng agenc�es 3 AIE othei Ava�lable Revenues Rece�ved (See Instructions) 4. Revenues from any other source. included �n Column E of the Reconaliat�on Statement. but not included �n (1 - 31 above 5 Sum of Lrnes 1 through 4 6 Total amounts pa�d aga�nst �ndebtednes� `, �n prev�ous year. (D + E on Reconciliat�on Statement? 7 Ava�lable Revenues. End of Year (5 • 6) FORWARD THIS AMOUNT TO STATEMENT OF INDEBTEDNESS NOTES � 17.�_'G.�177 � �t•.lya.;K� � i.�'x,:i� 5 • C hJ -1q.-��, � �0.�31.%3Q S 2a.�Itt.U;B Tax incr�ment Rev�nues The only amount(s) to b� excluded as T�x Incrtmtnt Revenut are any amounts psss�d thrauyh to other Iceal Uxing ag�ncies purauant to H�alth and Safety Cod� S�ction 33676. Tax Increm�nt Revenu� s�t-ssid� In t�e Low and Moderat� Income Housmg Fund wil! bQ washed in the above csiculation, and th�r�fo� omftted trom Available R�venu�s at y�sr �nd. item 4. �bov�: This represents any psyments from any sou�c� other than Ta: Increment OR avaiiabk revenu�s ior �nstance, an ag�ncy funds a pro)�ct wilh a bond issue. Th¢ previous SOI included e Oisposition Development Agreem�nt (DDA) which was fuily sstisfi�d wrth thtse bond proceeds. The ODA would bo shown on the Reconcilistion Statement as fully ►epa�d und�r the "oth�r" column tCol E�, but wnth funds Mtat vrre n�ithsr Tax Incrsment. nor "Available R�venws" as deflned. Thc amounts used to sstlsty this OQA would be inciuded on Im• 4 abov� in ord�r to accuratNy determine ending "Availabfe Revenues" Re� <S�i�9a1 0 v � Reconciliatiun Statement - Uescription of Adjustments ���r�,r. F'alm Descrt Kcdc�clopment .1�enc� ►'�,���•,� ���•.� Pruject Arc:i # I �Rccoociliati��ii ... . . . . .... ._ . . , .., .., .,. . . .. tihi��t Dc�ciipriim of ldjustment pr�c �nd liuc: P� 1 Incic•1�c �n p,�c. th�u,,�h a�;rc��mrnc Agrrrmcnt am.�unt t:t�matM throukh l.inc 5 :�,mput.tu��ii nl p�ulrctrJ ta� incrrmrnt �u pru�r.t �rrz P� 1 Incrrs.r in pa.. dzrou�h .igiermrn� A�r�rm.nt .�m�>,in� r.nm�ucd ihre�ugh I.inc 6 c�+mputation of pruiccie�l ta� +n�rrmrnc ia rruir.•� arca pu 1 lncic:i.c m p:�.. thruu�h atrrcm�nt. ,�grc�mcot am��unt r.t�maird throu�h l.inc 7 rumputat�on u�'��nqr.•ted te�, m�rrmrnt in pr���crt �ira. P� 1 Incrca�r �n p�+<. thruu�h agrrcmcnt .A�;rucmrnt amoimt �•.umatrd �hi��ugh I.inc 8 cumput�twn ut prwrctcd ta� inc�tmrnt �n pio�r:t a�ta. P� 2 Jnrrcax �n pa.� thruu�h :+�trrcmrnt A�rcrmrnt amo�mc r>�nnatrd rhruugh I.inc 1 ruiTtputannn t�t'pnyrrtra ta� �nrrcnunt in prolrct .�rra P� 2 inuc�.r m p.��� :hnwKh agrrtnient. Agrermrm amouni t,tima[rc1 through Linc ? cumputatiun ot p���irctrd ta� �nc�rment in pio��:t errs. P� 2 �Incrr�.t �n pe.. thr��ugh a�rrcment. •�ercrmrr� am��um c�umatctl th�ou�!h Linc 3 .•omputiuon of pm��cccA t�r incrcmrni �n pru�cci .+ica. Pk 2 In�•ir.+.�• in l���. .u�d m���t�•�.ur,rt-Z.idr 4mc�unt r:��matcti thrnugh l.inc 4 :omputauun ol pm,c�ir�l t.,� �ncirmcnt �n E,��tc:; lrra r� 2 Line 5 Rep�+�� �m�rr.t Jur �a Luan� fr��m the ( u� ��f 1',ilm Ur.rn P�; 2 Incrr.i:e m Sfl ?557 f rr:. lmnunt ha. b�en est�matetl thrnu}.h l.inc 6 co�nputation ut piu�e,t�J taa inrrrmrnt �n p����crt arc:�. � P� 2 I.inr 7 R�zx�n mterr.t duc on Lo.sn, fmm the ('ii. uf ('alm Dexn � Py! 2 �nccrra.c m pa.• rhr��ugh agrcrmcnr qgr.cmcnt anx�unt c,t�matrd throuth Line 8 rumputauon ut pnyr�trd w� inrrrmrnt in ��r„�rci .,rca. Pg 2 I lncrca.r m pes, through agrcement Air�Yment am��unt r.iiii�at��cf thr,�ugh Lint 9 c�mputatiun rf prujrctcd tar �ncrrmrn� in pr��ir:t arca. Pg 2 Linr 10 Pru�cct rust tund�n� :ind :�dmim�tiati�r a�ct, incurrcti dunn(t fi.c�l �rar � pg 2 Liac 11 Rcpon pa�mcnt �nadr to ihr f.durei�unal Rc�rnuc Au�in.ntatiun f und. P� I.inr PR I.inc FA Line �� I l.inr ,PR �l.ine p� t I.ine Pg l.iue NK I.inr (ir.init ln,al lmoun� l��).a1 t.?�5 :J.iCK.�ch" " �Q�1.:3� � il)R,hV : Z.d�)7,f�?7� �.? 1 I .Uh � , .l.p7l .r(rt 7�1.a 12.%-t�) �;9.u3� �. t�p,_ 92 1_'/>.K55 t5�s.�kt} 4 q�Y i %� � t h,h6 ; '.l( (_�Xh 1 I '�).: 51�.�': { STATEMENT OF INDFBTEI)NESS - CONSOLIDAT�D F'TLED FOR THF 2006-2007 TAX YEAR tisme of ftedcv�elopm�nt A�enc�� Pxim Desert Redevelopment A$ency Namc of Pr�ij�tit Area Prnject Area # 2 Ratances Cs►rried Fonvard From: Fiacxl Prriod - Totals I Optiunall Pwt Fi�cal Period - Totsls t:rand Total� �vaifsbie Revenuex Frcxn c'alculatiun of A�•ailablc Rcvcnucs. Line 7 'Vet Reyoirenient (From Form A, Page l Tota�c) (From Furm B lotalt) Lise (1) S (2) S (3) S (4) S (S) S � Covcr Pa�e Cur •ent Toql PrieeiprVlntereat Outstaadin# t)ebt Uue During Tsx Year b56,849,h45 S I i,i67.5U3 - S - 6i6,849,F45 S 13,Sb7,t0? �iS6,g4�.�i5 ('nscolfdtte oo thi� form all of tbe data contained oe Form A asd B(i�cludin� aupplement�l pa�e�). Form A i� tn inciude all iodebtednr ent�rcd into aa oi Juee 30 �f tbe F ival Ycar. Fo�m B msy be tited at ti�e opNon oi tl�e s�enry, and ia to include iadebtedness entere ieto past June 30 of the F��cal Year, parsusnt ta Halth aed Satety Cade Sectioo 33675(cx2). Tbis n optional for esch a�eacy and is not : rcqoircment for fllin� the Statement of indebtedneas. T�e Reconcilistion Statement � to include indebtednest f�om Form A onl C'crtitiwt�n� of Chief h inanc��l niTiccr: Pur�uant tu �cti;ti�m i i6775 �b► of the Hcalth and Safety Code. t hcrch� ccrtify that thc abuvr ic a true and accuratc Statement of Indrhtedncs< tor thc ahovc named a�+ency P�ul S. Gibaoe Finance Directar V,rne r,d� �� �'7=-�6 M��11W� I IAIC �.� n � Y� � STATFMF.NT OF' iNDF.BTF.DNF.S� FILED FOIt THF. 2006-2007 TAX YEAK '�ame of Redevelopi+newt .��encv Palm Desert Redevrlopment A�ency vame of Project Area Projeel Area � 2 For Indebtednas Eatcrcd into �,a of Jnue 30, 2006 a�c id.�cxr�.aw+ 2(►02 !'u Allocat►at Refunding (�) f3ond I�sue - S 17.310,0(KI 1995 Tax Ail�caticx� (e► NunJ hsue - S 4,R90,OW �(t'1 tlty ul {'alm iksen Ln�n Sh,U(h1,00� ��� t rt� of Palm ncsert t.o�u� SS,�)OO,c10(1 (F.) C'rty �t Pa{m neSert I.��an SS.S00 (1(lQ (�OU11tY �iEflG� (�'� Pass-thnwAh (cstimatcd) ('ounh' L ibrary (GI F'ass-throuFh (esumAtcJJ (H1 ('�'htAf) Pa�.athrou�h �cst�mateAl 1.ow and !�4oderate Income .( 1 } Ftousmg Sct-Aside (J► f'St'SI) PssS-through testimated1 �u� ! �ael. _T_h��s P� ��e otT�T Fonvutf From All Ckhcr Pagcs (;rand -Tnt�ls A�•ailable Revrnue� From C'alrulation of Availablc Revenues r ct Re4oSrement Parpusc of Indebtedeesa: (A1 ?U112 517.31(if�t 1'AB Ictuc 1A) 19yS S4 n9M 7nR lc�ue t( !( lq ut Pnlm lk�u:n l,u:ui - h,0(10,OOU t!!1 t.�ty ol Nalm Vesen 1 uan -�.(KMI.OIIU f F.1 t il� u( I'alm Uc.u:rt I,oan - S SOf1.0pQ Dah �,i9roz 06-0I 95 t �:os-9n (►9r13f93 ON 30�95 07lt S�B7 07i I S'E7 07/ I S'E7 07. I 5'%7 u�r i s�a� r��.i 17,310.000 �,tMQ.U00 6,Q(N1,IK10 5.(MMI,(10(1 5.500.000 V.A 'r'A fv, A tr, A k: �� Oriqi�al Dsta T�nn ;r� yrs 3U . r� � fi+cn � R,e� thxn Cl ficr' � �� �� ��pen i�Kn Inbnst aa a �tr: m S.(I(!�•. � 75•4� to S yS'�. ('itc }:�vning (�rtt' f'arning C�ty Farnmi; \�� tirn ��A N :•� h'A Tofsl t„e.r..� 9:457.02') 5.12R,SSq � �o.�x►� �?i �I(1(1 l.i�. iQU \,q � '.� K;� `'A h�A 1 S S S S � Fqrm A P�K� 1 of 1 Pa�c� Cu►rant 7oL{ - PA�C1peNrrt�nsl OubLndlnp O�bt Du� Du�lnp Tax Yar Z'_'.237,475 I . i01.333 6A7�,U35 ?40.481 6,OOD,U()q 150,(M)0 S,oU0,OQ0 125,0O(1 S,S00,000 137,5(10 �37,584,OSQ a.60(�,20U 25,651,Ota 497,313 t2,R77,9�5 249.673 176.256.69'_ z.417.2Q6 14,Q')0,23� 22�t,979 SI I,h�2.J�2 S t I 049,h8t 145.177,,n3 S 2.SI;,RIR b56,�44.(�45 S 11.Sh7,�pi 6S6„R49,1.t5 (F� ('��unty (;cncrnl p�,+.athmu�}i (�umatcd). (C:1 (:ounq lahrary pus-thmu�fi (csumetcd) IHl Coachella Vallcy �ic�iyuiw Ahatemrnt nictrict pass-through �eaimatcdl tl) I uN and Mnekrale Ifuusmg C�y-As�dc prr Se�:tinn i3?3�.2 of NeaiN dr 5akt5 (:aic (J) Pi11Sb pacs-throush (ectimatcd) f � = �TATF.r1FNT OF INDF.BTF.DNFSS • FILEU MOR THE: 2006-2007 TAX YFAR �ame of ltcdevelopment �genc� Pslm Desert Redevelopment Agency �ame of Project Are� Projat Are� M� For lndebtedneat F.atered into �� of Jnne 30. 2�06 � t�ht Id�ntlllutloe+ Wts '(.1� Util:St) Pass-throu�h {cstimucd) 07lIS%R7 (B} t)('c'n P�ts-throu�h (cst�matecil n7,15.'E7 S Ri�•ersidc C��unty S�hool� (( J f'acs-tArough (eshmetcd? o7il S�R1 (DI CN ZSi7 Fccs Vanoua Count� ('(P Reimburscme�it for .(F.) R8�8y�8yi'� and o(1,91 tlt✓ON? (F) ('it� �f Pslm I�cscrt Loan S�.U?5,(►p(1 03�13•91 :�(.) ('ic�� M' Palm UesM Lo,u� S2 43G.i16Q 12�twi'19 ' Rivenidc C'ounry ticalth an� '(11) 1u�•cnile FunJ 07R5�9( : 2(103 Tax Allacation (1} Bond Issur - S 15,74S,UW Q3�12.`03 i SH :1 I Pas.c�thruugh '�^J) ()hli8auons 02r27r1!? .(K) � {I.) io41 This Ps e Pu►pose oi Indehtedne.�s: (A► ntil \11pas�.thmu�tflcstimetcJl (HI I)l ('ll p;�cs.lhmu�h Icsi�maudl (( 1 k��cn�J� County Sch�wls pn�s-U�rnugh (upm�ied) (1)1 �!� 't�' ! n:s (i.l t e�unh c fY Rcimburamcnt lo� 8R'%9. 8y 9l1 nnd W1�91 (h 1 � ity ��f Plam Ikxrt I,��an -�1 U55.1K1u Prl�cip�) N�q N'n y:A N�A 1.022,2EE 2 035,0(i0 2.a36.QG0 `•A I S.T4�.OU0 �I: A O�ipinal O�h T�nn f)pcn t ly,cn t �pcn t �pcn in Y rar� tipcn �� ( �en 3Q Years �" h,anse Rab N/.� N.�.4 N�A N�n :`!A Ciq I•arning ('n� t-amm6 N/.ti 4 SM� ln i.00°e N!A ToW Int�nst N/A N. A V�A i� •A N;A 51.?73 (�.9112 V.A �O.11U,929 N�n Form A P,R� z �r i r,xa - • Cumrtt Toq{ PAncipdAnt�r�st Oubt�ndfny O�bt Ou� DuAny Tax Y�ar 4d.�M9.785 7i8.1J33 I� tt,h,365 3{3,A21 7.271.988 I 16.1 l2 11,�85,793 316,26Z 7iG.:�� t22.707 2.U55,qOp c�,;75 2,4:t6.p(>U 6U,902 12.IR1,775 25U.1>!14 ;3.��GG.?yR 7G9,006 17,Z07,792 - S I 45.177,203 S ?.517.R I R ((:) ( it} of t'ahn fk�scn I.�cui -12.A af�.Ohll f f I) Rrvers�dc Count} Hcalth .uid luvaiilc �a.s-through (c�timatcd ) It) L00? 515.7�SM IAH I,�uc nhlig,�b�x� undcr SFi 111 tix mmdat��n pacc-ihrrx�gh (.11 amcwnl. tu �anou� t:uing cnuucs IK1 (1.) � RECONCILtATION STATEMENT - CHANGES IN INDEBTEDNESS 6.7.;9,810 Name oi Ayency Palm Desert Rcdevet�pment A�ency Name of Project Aroa Projecc :�rca � 2 iax Yaa► 200B-20Q7 Reconcilistion Dat�s: From July 1, 2003 To June 30, 2�U6 , . . _. . A. - • B ' --- C -. _.� . _--p - — � -- -�•E -•-- --- - F - � o.a� a.�nn�.eo�. ou�.sa�e� o.a AdJustre�nb Amounb P�Id Ay�lnat R�rt►ainlrp 501. ps� and Mn�: B�id 11� Mpkinin� Inenss�a I D�enas�a tnA�bttd��at,lroen: Bsl�nee _ Prlor Yr CumM Yr Dncrfptbn Ind�bted�na (Att�eh ExpM��don) (AtfacA E�cplanatfon� T�x Inenr►Nnt Oth�r Funds (A+B-C-0-E) �q t P� 1 20Q2 Tax Allocation Rcfunding l�n� A Lin� p Hond I�sue - S 17,; iU,(kNl '_'3,617,663 1. �80,18R ':.237,475 tp t Ps 1 19�15 Tuc •\Ilocatian Un� B Lh» B fi�md tssuc - S 4,�90.OW Pp t p4 1 L�n� C un� C(�ity uf Palm J�cscrt [.oan S6.OU0.000 -pq 1 �g 1 .L�n� � L�n� b ('it� of Palm DeseR I.oan SS,000.0(N� p9 � P9 � t,lne E ��n� E Cuy of Palm Uesert l.unn SS,S00.0(►(1 0( ) Pp 1 P� 1 l'�unR� ( icneral lfn� F Un� F Pazs-throu�h (cst�matcd) ;Pp t Pq � ('uunty I.ibrary Un� G Lfn� G Pa�ss-thruuKh (esumatrd► `�p 1 Py 1 lln� H Lln� N ('VMAU Pitc-dvou�h (cstin�ated) toT�t . s►+�s r�►�E � �TOTALS FOR111fAN0 ' GRAND TOTALS ' N07E: � 'Rev 5l2�94 6,000.000 5,0(10,040 S,'00.000 174.9U7.257 18,66?,688 9,1h9.987 249,798,425 257,510,?49 ?;o axu I 92,4R3 111.7 t2 b6,77�,'_'$ I 7 b30.277 3.730,329 78,�7�,1)A2 R7,006,46 i 264,7�5 23U,980 19?.48 � 21 1.7.i2 4. l U2,479 44?.9i i 222.381 7,047,489 37Z,707 S,G19,97R � Page 1 ot 3 Pages 6.-175.�► � 5 6,OOQ.000 5.�on,00u S.SOU.Ut)U 237.58i.0�9 2 S,1�51.() ! 4 12.877 �3S �2l,;25.S1R ?35.524, I ?7 S 507 i08,774 S IG5,581„S4i S 372.707 a 15,667,'167 S - S G56.849,W5 Column A must pual tM pr�vious y�ar Stst�n+�nt oi Ind�Abdn�ss Outstandiny O�bt Cdumn F must �qual tMs rsars SOI Outstindiny Debt ealun+�. Us� tM p�q� �nd Nr» h4n+b�� wH th� I�dMbdnhs It Iist�d on in �sch �r as apptopl�te, and s brief dncrtptfon. Iqnon �rty IndebeMn��s tulfy ►epaid In the pnvlous y�, ss h hact s�Mo �ndinp balanu. All rww Ind�bt�dn�ss �ntend IMo finu the pr�viow SOI i: to be Ilst�d bMow th� p�avious I�d�bt�dness. EntK "n�/' in th� "P�ior Yr' psp� and Iln� cdumn tw each n�w IndM�t�dness. � V RECONCILIATION STATEMENT - CHANGES IN INDEBTEDNESS Name ot Agcncy YAtm Uacrt Itedevelopment A�cncy Name of Project Ana Project �rea N 2 Tax Year 2006-2007 Reconctlistion Dat�s: From JuFy 1, 2005 To June 30, 2006 , . . � •. _.. .._8 ._. . ... . _ ._ _ .. -- - ` C .D. .�. E. D�bt (d�ntlffeaMo�: Outsf�ndlnp D�bt Adjusbrnrttt Amounb Pald Apalnrt SOI, p�p� �od Ihe: Brfef AN N�innl�y Inch�sM O�cnas�s Ind�bbdn�ta, hom: �rlor Y► Curtrm Yr O�scNptlon (nd�M�dn�as (Attach Erphnatlo�) (Att�cA ExpNrnUonj Tarinene�ent Oth�r funds Pq � Py t Low and Rtrxleratc Income Un� I lln� 1 Hotutn�;5ct-Aside IZ8,S49,R21 50,750,534 3,(►43,G6.j Py 1 Py 1 LfrN J L1n� J PSL'SD Pas.�-throu�h (estimued) 10,(1(1{,56G 4,275,i72 186.506 �p 2 Pp 2 Lin� A l►en A USIiSi) Pssv-tlirough (estimatedJ 35,151.072 10,413,958 SQ5,24S Pa ? Pa 2 l.►n� B �M. B D('Cb Pzss-throu�h 4estun�ted) 10.159,O.i5 ;.384.255 17G v25 �s 2 �p ? Ri�rrside County Schools 'Line G l�rw C Paas-thruu�h (c,ctimatrdl 5,527.036 1,841,208 96,25�i �p 2 P9 ? " lfne D �Ine D SB 2557 �a'� l�,033,75E +,38i,Z0i ! 31,t63 PO 2 PO 2('ounh ('IP Reimburcemcnt for LfeN E Lins E 8E;�l9, $91� and �Q/91 981.656 122,707 122,7U7 Pp 2 Pp 2 �L�n� F Lfn� F Crty uf Palm I)escrt [.oa�i S?,U55,000 2,055,000 79,1 I I 79,11 i .Pq 2 Py 2 11n� G Lin� G Ciq of Paim Descrt Loan S2.43G.OG0 2.436.U60 93,780 93.78Q .Ig 2 Po 2 Riverside ('ounh� Healtfi and Line ►t lfrM H Juvenilc Fwid 12.681,775 ?SQ,UO() ZSQ,4� ►p 2 Pq 2 ?44? Tax �111ocatiun 'tie� { ��� I Bortd Isg�ic - S I 5,74�,OOQ 34,435,�tQ4 7G9,OQ6 .�g 7 Pq 2 SH 211 Pu.a-through �ine J t�n� J Obli�at�onc 7,498,166 9.709,626 �tOTAL - TM�S PAGE I ' NOTE: 257,5�0,349 83,930,847 372,707 5,544,.ib2 � a Page 2 of 3 Pages F _ __.. RKrwitninq Bal�nce (A+B-C.D.EI 176,2S6,by2 I �.090,2 � 2 44.969,785 i .i,?G6,36i 7.27I.9�8 I 1.285.798 736.242 2,Q 5 t,000 2,43G,060 I2.iSI,775 'i;,f>6G,19E I 7,�07.792 z;S,52d,127 Cdumn A mwt pual t!M p�wioua r�ar StaMn�nt of lnd�b0�dnps Oubtandiny D�bt Cdumn F must �qual Mis ye�r's SOI O�mtanding Oebt Column. ( RECONCILIATIQN STATEMENT - CHANGES IN INDEBTEDNESS Nsme ot Agency Palm Uesert Redevelopment A�encS• Nam� of Proj�ct Aroa Projcct Area �! 2 Tsx Ye�r 2006�2007 R�concilfation Dat�s: From July 1, 2005 To June 30, 2006 . , ... ..- _. . -- = . .._.__.. � B � C o i . . _ . .E D�bt IdMfMcarion: Oubtandiey p�bt Ad�ushn�nls Amounts P�Id Ap�inst 3d, p� and �rM: drf�f A� Npinniny Inen�s�s D�cnasn Ind�bt�dnesa. hom: �r1w Yr Cumnt Yr D�scrfpNon Ind�bt�dnwa (Atfsch Explsnatlon) (Atttch Expi�nMinn) Tax Inc►*n�nt Othet Funds PQ New ►9 Prujrc� co.rts and administrative LIn� lin� erpenses peid - R,98�.{1Q 8.'�K3 Py New Py Payments to the Gduc:ti�mal Llne lin� Re�•enue .4u�mcntRtion (�und - 871,272.00 A71,272 •�y New �y 4d�. - removr pusiute availabtc Lin• IJn� revenun tu get rnJinR W zrro - 2,19�,161 00 2,1 R�,.361 '9 P9 Line LM�e ►p !'q 'Lln� Llnt �q Pp lln� Clnt ��0 P4 ,Un� LIn� '�q pa �LNw UM .PY P9 Li�� LM+� �p Pp tln� LMw r9 Py lh�t LIM �9 P9 Lb» Llt� 1 l Page 3 of 3 Pages - - F,._.. _ . RereMinlnp 8al�nc� (Md-GQE) 70TAL - TtYS PAGE - 3.075,616 - 3,075,616 - NOTE: Cdurnn A must pua! tM p►wious y�ar Stat�en�nt of Ind�Dtldrass Oubtsndlnp Debt Cdwnn F must pwl this y�srs Sq putstandlny D�bt Cdumn. m �, CALCULATION OF AVAILABLE REVENUES AGENCY ►VAME Palm Desert Redevelopment Agency PRQJECT AREA Project Area # 2 TAX YEAR 2006-2007 RECONCILlATIO►V DATES JULY i. 2005 TO JtINE 30. 2006 1 Segsnnmg Saiance. Ava�lable Revenues � _ (See Instructions) 2. iax (ncrement Rece�ved - Gross 5 1�.3�t� a'x All Tax increment Revenues, to �nclud�ng any Tax Increment passed through to other �ocai tax�ng agenues 3. Ail othe� Available Revenues Rece�ved 5 31 x..�tt�� (See Instruct�ons) 4 Revenues from any other source. incluaed �n Column E ot the Recona�catFon Statement. but not �ncluded �n (1 • 3? above S 5. Sum of Lines 1 through 4 C I: �,�,'.�u,; 6 Total amounts pa�d against indebtedness ` in prewous year. (D � E on Reconcihation Statement) � ;S.r,n',v�,' 7. Avaiiable Revenues. End of Year �5 - 6) � � FORWARb THIS AMOUNT TO STATEMENi OF INOEBTEDNESS notr: Since accountin� funds are ne;;ati�e, a�ailahle re�rnue on Horm :1 ha� heen sho»n Ae irr�►. NOTES Tax Incremt�t Reve�u�s' The only amounqs► to be �xclud�d as Tax Incr�m�nt R�v�nue an sny amounts pass�d throuah to oth�r local t�xi�g aqencies pursuant to H�alth and Safety Cods Sectfon 33676. Tax Incremertt Rev�nue s�t-ssida in tha Low and Mod�rate Income Housiny Fund will be washed in the above cslculation, and th�r�tor omfried from Availabl� R�v�nu�s at y�ar �nd. Item 4 above� Thia repr�sents any psyments trom �ny source other than Tax Increment OR available revenues. for mstance, an agency funds a project with a bond issus. The previous SOI included a Diapositlon Development Ayr�emenl (DOA) wh{ch was fally aat�sfi�d with thes� bond proc�eds. The DDA would t» shown on thQ Reconciliatlon Stattm�nt as /ully repafd ur►der the "other" cotumn (Col E�, but with funds tt�at w�n raith�r Tax Incnmert� nor "Availablc Revenues" as deAned. The amounts us�d to satisty this OUA would be mcluded on Ifne 4 above in order to accurately detertmne ending "Available Revenu�s" cf. �•`>•2�5, � :�ienc� 1'n��c.'t �r�•c Reconciliation �tatement - I)e�criptiun of Adjustments PAIm Ucxcrt Rcdc�clopmcnt ��enr� Yro,jert .4 rea � 2 � Rrconcifiation �hcct px�r and line: 1'� i I.ine 3 pk 1 I.inr 4 P� � i.inr 5 P� 1 l,i�ir 6 pK 1 �.tfih 7 p� 1 I.inc 8 P� 2 Linc 1 r� 2 Linc 2 PR 2 l.iuc 3 PR 2 l.ine 4 �Pk Z I.ine 5 PR 2 Liae 6 P� 2 l.inr 7 P� 2 i,ine 8 NK 2 l.inc 9 Pg 2 Line 10 F� 2 I.ine 11 P� 3 i.ioe 1 YR 3 l.lnc 2 Pp 3 I.inr 3 Pa I.ine P� l.inc NK Liae P� 1)etcriptim� uf �dju>Imcni � �m��unl � R�•E�ort �ntrrr:r dur �,n 1.��.�n. I�rrn� ihc ( ity ��i' Palm Dc•rrt I� ?:�1.'/SO . Rc�+��n �ntrr�.t dur un I oan. tiom thr C'it� ��f Nalm Dc>rrt Kt4x�n in�cic�t duc un i.ua�y, tmm ihr ( �t� w P.ilm i)r.rri Incrr�.c �n pe•� througli sgrccmcnt ,\gre�•m��t „mount rcnmatrd thi�ug'i rnm�+ufa>>on ��f �rn?rcicd tar �nrrcmcnt m pro�c�1 �rca. Inerrl�� ut p1�� throu�th .i�rrtmrnt AKrremrnt amounr �;�imatc.i thruugfi c��iuputauon ot pro,�rctr.d ta� mcrrmrnt in pt�qrcl .�rca. Increa,c in pa..� ttu�ugh agrerm�nt. Agree�ntnt amc�unt e.tunat�d 1h��,ugh comp�tation o1 pr�jrctcd t�t increment �n pruir�t arra. Incrra.e �n Irn� :�nct m.�dcratr �ct-a�tdr Amoant c•timatcd dttough ���mputauun of�prulrrtrd tn� inr�rmrnt in pru�tct arra Incrca.� in pa.. thruu�th ,agrctment. .�gtrr»eut ,tm�+unt r�nm�trc+ thmugh rumputancx� of pro�ccccd tar incrcmcnt in prujr�t arta. Inrrr:l�r m pa;. ihruugE, airc�•mcnt. 4grccment amnunt c<t�ms�rd thr��ugh cum{r.nauon .�t pru�rct�til ta� mrrcmrnt in pro�cct ar�a ��1Cftn<C ul �d�+ Ihruu},Ch .igi�emrnt �grccmrnt 3moum r,um.�trd thrru�h cumpu�tion of proicctcQ t�� �ncrcincnt ui pr�icct arca fncrr.�.r in pa�• itnuugi+ a�rcrm.nc. A�rrccmrnt �unc+urt[ r.tirTtstr<t thrau�;h coinputauun ��I �,ti,{rrtrd t�� �n: rrmrnt in pro�rct arra. It�crea�e ut Sl; �55 % f���r, Amuunt ha. hren e�tim;�ircf thr�,ie�h computauon �[ pro�rctcd tar incrcmtnt i�i pro�r:t arca I)rerrs.c �ri umuunt �1ur io ('uunt� prr pa., thtuuyth ayrrccmcnt. Repon �ntr�eai due un i.oanc rium thr (lty �,I Palm Ur.�n ReFx�rt murr,� duc on 1 uanc from thr (lt} vf i'afm I)eatrt T3cti:rr,�.r m pa�s thr�u�h agrtemrm Adiu.tment �. rnmanh duc to changr ro �rrm of plan (ZU3' )!or prorcYt area rather than t�mr to repay �ndrhttcJnrti� ( 2ttdZ1 Increa.e in �tar�ton pa�� through agrernune A�erment am�u�tt e.rim�ta'. throu�h cumputatio�� ��i {xolccird [a� :ncrcrnent in prcy�rt .�rra. AArn�n�.tr,n��r cu�t. +ncurrr�i ic c��nnr�tion u�th t�� incrr�r�cnt and bc�nd i.�ue� ftc}x�rt paymcnt+ io �fi: L•'du�etionai ftc�rnuc .\u�!mcntatior. f und. 1 e� re{x,i7 emount necc�•an t�, icrn at e�lablr �r�cnue. n�b: Scr�,.•r iund. I�x iht. prnir�t arr.� arc n�•ea�i�c t�hirh mean. n� a.ailah�r rt��,�uc �: prc..•nt. �� IS IS S 5 5 ` � S ti S � 3 1 � K S c c I.inc Crr,nd I,,tat :. � a�,.s x : � :I'."li . �,r,.�;4.�x; I I -.�;�,-, �.�3U.3<<1 � I su."5(i,sza � a.'_'S.17� � I t0.-�t 3.��Sx � ;,ixs,�s� i � 1.8-11.2�1� � i.?8?._'Oi - � i��.�o�r '+�,111 ��3.7R0 ! t' SO.I�U p �7,'r1q,f�.',h � �c,4R ; . � r � t.��'_ - I ', � vt, ;h t � � i � th� 'i1R �t:h � 0 ( STATF,MENT OF lNllEB'1'l�:DNE�S - CONSOLIDATF,D FR.F,D FnR TFiE 24Q6-2007 TAX YEAR �is�me af ReJe�•eliipmcnt A�rnr� l'alm D�.sert Redevelopment Agency �ame of Nrojcrt Area Praject Area # 3 Balances Carried Fonvard From: Fe,scal Pcriuii - Totsis ! �>ptinnal 1 Post Fi�cat Period - Tottls (:rsed 'I'ot�l� Availahic Revenues Fran ('alculatiun ot Availablt Revenues, Line 7 �iel Itcqoi�tilltnt (Frum Form A, Page 1 Totals) iFrom Focm 8 Totals� ( _ Cover Page _ _., ,.—;;--..--•---- -•._._. Car�ent Total PrincfpaVinterest Linc Outst�ndie= Debt Due Drrinx'fax Year ( I 1 S IW,7$(�,401 S 2.R71,65R (Z1 S - S { 3) S 164,7$h,�tU I S ( 4 ) S 791.288 ( S) S 16 i,995. I t 3 Conaalid�te �e this torn� all ntfAe d�ta coetai�ed on Form A and B(ineludin= �upplementa) pa�es). Form A i� to include ail indehtedna eetered teto a� otJu�e 30 nt ihe Fa►cal Year. Form B �nsy be tiled st the option of the ��ency, and 'u to inciude irtdehtedness entere into post .tuae 30 0[ tMe Fbcal Ye�r, pursuant to Health aad Satety Code Section 33675(e)(2). This � optionsl for ne6 z�encr and ia not s requirement for filinX tke .r,tatemert uf indebtedees,s. Thc Reconciliation Statement � to include iedebtedne�s from Form A ont Ccnification of Chief FinanciTl l)tt'icer. Paul S. (:il�on Fioance Director PurSuant to Section .i�677S (A) ot'the Hraith and Satety (�ode, vamr ��d� I hercb} rcrtify that thc ah<wc ic a trve and ac�ur;ste Statemem of Indctxcdncss ti+r the abuve named agcncr. ��� 9�Zj-/G ���r�nnut i �ie 2.871 _b5R Rr� �, i va r � ( STATEMF.NT nF IND�BTF.i1NESS PILF,n FOR THF. Z006-20Q7 TAX YEAR ti�me ol Redevelopment A��nc� PAIm Desert It�development Agedcy Narne of Pruject Ares Projtet Arq M 3 For l�debtednes� Eot�red into ss oi drne 30. 20Y6 D�Ot t�MntXlcatlon Dal� PAneipN i uuntv Citner�l (A) Pass-ttvouRlt(estimatW) 07l25141 N;� C'nunlf [.ibtary (B) Pus-thruu$h (eshmatcd► 07�2S�y2 NlA l ow and hlakrate Inccxnc (c � finusin Set-Asidc n7•2Si93 �JrA ( �ounh���rt (�) Pus-throuy�h IcstimatcJ) i)1�25�'�i V � (k:) c'�'\4U pass-throu�li (csumatcdj 07'2SR5 N:� (t) t'�'�f:11) Pass-thn�ul{h (ccamatal) U7l25;96 �/A ((.► ()tit �SU Pass-throur{h (rsttm�ted) 07r25K17 tv!A (tl} 1X'C'L? Pass-throu�h (c�timatcd} n7:2>r9d N,.� R���rrsidr ( uuntv Scbcxil� ( I ) P�ss+-tluuuKl� (cstimalcd) �37:25N9 N,:� �J► SA 2??7 Fcea Various �1�A ub � otai. �This P_s_�ge ocTTF-onvard From �1!! Uther Pa�cs l,rand Total� A�•�ilable Revenua From (.'alculation uf Avvilablc Revem�es �et tttqa�remeat Purpose of IndeAtedna.�: (.�� R��cnide C'ounty pass-thmugh lestim+urd). fBl Rir�Ti�ic (:ounty ! ihrw �atrthrou�h (csnmurdl (( 1( uw .uid Mafcntc Hc�u,�n�; �ct-A��ck per leiticx� 13 s34 2 ut Herllh R Salet� l udr (DI R��cnidc t:nunt� I ue ps.wrtluuuXA (c>dm;u�d) li.l l�r.trhe{I� V�Iley Waltr (hstnc� pacs-thruugh tc>IuneleJ) orlqtnal oan Tenn <7pen �� l fien � ��� ck,U+ t fien t �pc,� ()pcn ��� ()pen M1ttfMf �� u,.� !�l1:� 1�-.4 N �A h�n N �A \:.4 \�A \:A h'.� Tobl Inhmt V rq *t, n V:A u:n `�.4 .'�!'.1 Tv/A �-A !� �n N �,1 Furm A F�Re 1 uf 2 Ps�t� Cumat lotst PrineipdAnL�rtfl Oubbndinp D�W Dv� DuAn, Tax Y�ar 58,;8R.27U �Xi9.5G3 6.42S,G2R 106.701 45,GI�,OG8 757,�i26 i �,Of�5,m2 �a�,7s6 1,0�)4. ; 52 I h,8 3 3 $70.9�(1 7.�51 11,515,900 97,1�7 2.? 9Z.961 2(J. I 97 i,?oi.s�; �o.Qaa 2,71 f!)6A 32.?63 t4:,'ftn9z� S 2.2o2.37e 22 SOSAt+7 5 6A9.2g2 IhS,'/1t6,1U1 t 2.S�I.GSt! �791.271$1 � � �.�4�, � � i S S S S S IF� Coachella Yalle}• M�,sqwto Abatrnirnt Ihsln�t pa�,-thnr�,Rh ��samMai) ([:) I)rxn Sands Unitied Schnoi t)istnct pact-throu�th Icsumatcd) (11) nc�scn C��mmunity (;ulle�r Distnct pa�.-thrvugh Icalut�rtrJ) (I) Rrvcrside l'ounty Schwb pasrthmu�h (��timali;d) (.I) SR 2557 P�Y� f ( ( : STATF.MENT UF tIYllEBTEDNE.SS FILED FOR THF, 2006-2007 TAX YEAR �anu uf Redevelopment .�Renc� Palm Desert Itedrvelopment Agenry vame of Project -�rea Project Arts # 3 For Indebtednes.s Fntered intn �s of Juae 3U. 20116 = or+yi�,.� aq - . . � ��t��.f � Wbt IMe�tMic�non Oal� P�fneipd T�rtn Rab Ri�rr.idc ('c�unty f Icalth and �(n) Ju�cmlc Fund U)25�91 N�A ch,cn NrA .(B� ('�ty��fPslmnescrt[_oan-51,782.56Z UK25/02 1,1R2.Shi ��xn Varics . �Utl �'!ax Allocation Bonds 2� 3.q0••: �o `�� i..«,�-Sa,�as.000 omi-u3 a,�4s.aa ���, s iis : � Sfi = i 1 5tanrtcxy I�a,4� l hrouuh ��U� I'�ymc�ts �est�mated) Ob1��U? V�A �,e�, N�4 � �(F.) � � (� l yGl i :(1l1 I i��) :�.r� Ith► '�t.► Total �Thf� P�e Prrpnx of Indebtedne.v: (� 1 Ri�rnidc l��unty }Ica1tA .u�J lu�rnilc Cund �us:-thmuph (csnmuttd) (�.) (Ri (�ty uf I'abn [k>crt 1 u�u� Si.?A?.�6? (H) fe ► 1���1? j•1 7t�11 IAlt I.�uc l�l Ohl�gah„n u�dcr 11i � I 1 Ivr in.u�dMnn p:tcc-thrnugh (!)► imiounG to �Nn�ws taxmti rnut�c, 1.1) 1l.I (ti1 tFi II.) Total Inbn�t NA 4-l.SMt 4.1 I h.97Q N�,1 F orm A 1'aRe 2 of 2 Pa�ea c��.�c . . _ _ . ... ToW PrincFpaYfnfarpt OubqndlnQ D�bt Du� Duriny Taz Y�a� 5.770,414 ??8.12U l,782,56? 44,554 7.47G.921 ?<)G.5')8 G.��hG.56? - S 22,505.467 S GGy.28Z l � � RECONCILIATfON STATEMENT - CHANGES IN {NDEBTEDNESS Page 1 oi 2 Pages Nart►� of Ayency Palm Desert Rcdevclopmcnt Ag�ncy Name ot Project Aroa Project ,►res +� 3 7ax Y�a► Y006-2007 Reconcl{istlon Dat��: From July 1, 200b To Jun� 30, 2006 - A . B � � ; � o_:� _._ .r_ ... E . _ . ....__ .. _ . F._---� D�bt ld�rttMlcriio�: Oubhndinp D�pt AdJwUr»Ms Amounts Pdd A�irtat R�rr�lnlnq Sd. ppe �nd Mnr erhi A� /yinninq Incn�s�s D�enasa Ind�be�dewss, ham: Bd��c� h/w �r Currtnt Yr Msertptlon InMbtadMss jAttaeh Expi�rwtlon) (Attach Exphnatbnj Tsx Inenm�nt OtMr Funds (A+B�GD�E) �y t r� t �'uunry ('�cneral L�x A Line A Pus.thruu�h(cstimatcd) 43,564990 t5,70J,6i0 SR1,350 SR,388.270 pp 1 Py 1 County L ilxuy 1p+e B un. B Pa.is-throu�h(esnmated) 3,9U5,4�1 1,617,19U 96.99? 6,4ZS,G28 �p t ay t I.uw and �lcxierate Inccxne �lin� C un• C Housin�5cc-:�«de 34,SI�.S3q 11,482,O�t2 6R8,S1� d5,6i3.�68 � �q � Py 1 ('ount} F�rc 'Line D lin� � Pa,ss-thrc�ugfi tcstimatcdl 8,4-t7,949 2,785.060 IG7,037 I 1,065,972 '�0 Z pQ t 'lin� E urN E ('�'1�'n Pass-throuFh (estimntcdl ?.Q34.486 I.OIR,4�? I 1,6h1 1,9Q4.�52 �'q 1 r� 1 �l�n• F �me F C�'MAn Pa�s-through (estimuod) 1;314,R86 4.i8,836 �,U70 87(1,91q � .Ip S Pq t 'ltn� G �1n• G USI.«n Paus-throuRh �cstimatcd� 17.38G,169 �,803,2�6 67,033 ! I,�Ii,9p0 �Pq t �� 1 '1.►ne ti un� H DCCD Pas.rd�rou�h (Csumatui) 3.612,779 1,205,889 t 3,9'_9 _'.3�2.961 �TO7A1- THt� vAGE I 17,076,229 11,Sg8,922 R,466,484 1,931,5g6 - t;8,267,081 �TpTAiS FORr1rARD 20.476,137 7,88Z,769 7R7,h8S l,OS2�qp� - 26.519,320 � GMMQ TQTALS NOTE: S 137,552,366 5 Z9,d72.691 S 9,254,169 S 2,984,487 S - S 164,786,401 CdutR� A must tqual th� ptivious y�a� StatMe�t ot Itd�bttdt�sa Ouls4�dln9 D�bl Cotwnn F must pual tfib ysars SOI Outstandinq D�bt edumr+. Us� tlw pp� se�d Ik» nun�b► tA�t tM hW�YbdMs� k(kbd on M�reh r�sr �s �propei�t�, ��d a lrfM d�seriptfo��. Ipnon �rry ind�Dbdmu fu� npahl In fM pnvious re�r, as It had s�o �nAirp balanc�. AN n�w ind�tiE�dn�ss �nt�ned Into sinc� tAe pnvloua SOI b to be Hsted bNow tM pnvioui Ind�bt�dr�. Er� "rf�/' in the "Prbr Y�" pp� and Iln� cdumn for �ach rNw IndRbteArnss. ,Rev 52/9� � r RECONCILIATION STATEMENT - CNANGES IN INDEBTEDNESS ( _ Psge 2 of 2 Pages N�me ot Agancy f'�Im Desert Recl�vclopment A�cncy Name of Project Area Projcct •�res a� Tax Yeer 200�2007 Rsconcilistion Dates: From Juty 1, 2005 To June 30, 2006 ,...._ . _. . .. . _,. . . A . _ B . _ , � .. . C . :. . __D ._ _�._ _. � _ , p�bt (eMntlflcstbn; Outthndtn� Wbt AAJustrr»nts Anaunls P�id Ay�inst SOi, p�y� and ilne: BrMt AN �Inninp Incr��s D�enas�s InA�bt�drKq, tran: �rb► Vr Cumnt Yr D�scrtptlon 1nMbMdew�s (Att�cA Expitnailonl fAttach Expbnttbn) Tax IncrrrtMnt Olher Funds PQ 1 Po t Rivus�dc ('ciunry S�hoal< l�n� t t�+» I Pass-thruugh (esnmyt�d} 1,96S,S:t6 656,065 7,57$ py 1 Pq 1 lk►� J Ue�e J SK 2557 Fccs 2.O�t5.779 64�,iR$ 27,207 �p � Pp 2 Rivcrside C'ountv Ncalth and l+n� A un� A luvcmlcPund 6.a44,Q34 t3t,62U SU(1,M)0 Pp 2 Pp 2 'l�r►e 8 lin• 8 Cit}• of Falm Dcsert Loan - SI,7R2.56: 1,782,563 68.�,2? 66.b2i ��q 2 �p 2 2(?(1: Ta� •111ocation Bondc LiM C L1e• C Issue -14.745.OW 8,:71,?25 2`)4.2QR �q New Pp 2 SR ?1 I Statutory Pass Through �line lin� 0 Plyments Sc.�umatedt - 6,'166,56? �p NerwPp Paymcnta to thc F.ducatiunal :l�ne �In� ftevenue Au�mentatio�i t und - I 5 I•72d 1 S 1.7�4 �►p NeraPy T'roject cos�a ��d adm�nisUative �lin� une oYperues of prvjcrt arca - �,471 3.�71 -'9 PO Lint Lin� 'Y P9 ' Li�e llne � ►q P4 Lie� lln� '�Q P9 LIM LIM ; � ...- F----- Renvintny B�I�nc� (�*�QE1 I,?OI,R9� 2.7 I 1.460 5,»y,a i a I.782,�G? 7.976.�27 6,y66. �E+� �TOTAL - THIS �AGE 20,476.1 i7 7.RR3,7h9 787,G85 t,0�2.901 - ZG.� 19,3_'0 � ., NOTE' Cdumn A muat �qwl the pnvious yw Stabrn�nt of Ind�Dbdn�ss Outstsndmp Deb� Cdumn F must �quaf tfiis re�rs SOI Oubqndinfl OMt Column. CALCULATION OF AVAILABLE REVENUES aGENCY r�AnnE Palm Desert Redevelopment A�ency PROJECT AREA Project Area # 3 TAX YEAR 20Q6-2007 RECONCILIATION DATES JULY 1 2005 TO JUNE 30. 2006 t Beginnmg Baiance. Avaiiable Revenues (See Instruct�ons} 2 Tax Increment Recerved - Gross AA Tax Increment Revenues. to �ncluding any Tax fncrement passed through to other locai taxing agenc�es 3 A1i other Ava�lable Revenues Rece�ved (See InstructionsJ 4. Revenues from any other source mc�uded m Column E of the Reconal�at�on Statement, but not �ncluded �n (1 - 3) above 5 Sum ot Lmes i through 4 6. Totai amounts pa�d agamst mdebtednes; �.- in prewous year iD + E on Reconcdiation Statement) 7 Avaiiabie Revenues. End of Year (5 - 6) FORWARO THIS AMOUNT TO STATEMENT OF INDEBTEDNESS NOTES 5 'I7.;�); 5 ;.�hQ.-i? j kV.7�lU C - C , 'i."?i j �,��x.t,sH % S 79t.28;t Tax Incr�m�nt R�v�nues: The oniy amount(sj to be excluded as Tax Incr�ment R�venue are sny amounts passed throuqh to oth�r Ix�l taxinq sp�nci�s pursuant to H�alth and Saf�ty Codt S�ction 33676. Tax incnment Revenu• s�t-asid• in th� Low and Mod�rste Incom� Nousing Fund wiil b� washed in the above calculstion. and tfierafor omittcd from Availabl• Rev�nues at year end. lt�m <. above: Thfs r�p��s�nts any paym��ts trom any sourc� other than Taz Incnment OR available revenues f or instance, an aqe�cy funds a proj�ct with a bond issu�. Th� provioua SOI inctud�d � Dispositfon OevNopm�nt Agreertt��t (ODA) which was fuily satisti�d with thes� bond proc��ds. Th• DDA would b� shown on th� Raconc�listion SWtemant as fully repaid under ehe "other' cotum� (Col E►, but with tu�ds that were neither Tax tncrement. nor "Avallabl� R�venues" ac d�fined. The amounts used to satisfy this OOA would be included on line 4 abov� in ordsr to accurat�ly d�termine endinq "Avsllsble Revenues' �tr. 5•7 4»� M � Reconciliation Statement - i)escription uf :1clj��slments �c��c� Palm nesen Kedc�•clopmcnt A�;encti P<<��t,� �rr.� Pruject :�rcx # 3 Reconcilialian - - -- - � Shcrt !>rscre�ition al.4djustmte� pY�r aud linr: P� t In�rr.+.c• �n �.i.• �hrc�uKh agrrrmrnt �grcrtnrnt am��unt c.tim�t�d thruugh Liae 1 computsuo�� o� prc�i��trd tat �ncrci�ticiSt m pr�i�rt .�ica. P� S (n�ree,r �n pa., thruuµh agr�cmrnt Agrremrn� am��unt r.t�matrd ihr��u�h l.inc 2 f c��mputa:�rn ot pro�cctcd ta� �ncrrm�nt itl rrJ�i':I d�C1 P� 1 lncrr�.r �n ra.� ihrc�ugh agrccmrnt. Agscrm�nt anZou�,t c.umat�d tMough Liue 3 c,�mputauun uf pro�rrtrd tax increment in pro�ect arca. PQ 1 Intrca:t �n pa�. through aFrcetnrnt. Agrr�mmt amount c�amated ttir��u�h Line 4 computation of pio�cctcd �aa �ncirmrnt in Vr��jcct arca. P� 1 I�rire:+.r �n pa:• thinugh �Errcment. AgrCemtnt amuunl c���mated throu�;h Liur 5 computeuun of pru�rcini wz incrrmrnt m pru�rci arra. P� '1 Urcrracc m pac� through agrecmena Agrr�mcnt amount tst�in.itrd �hr�urh l.ine 6 computatr�n oi pru�t.trd ta� mrrrmcnt in prn�rct sren. YR 1 I�ccrea.c �n pa.. through agrccmrnt Akrc.•m�nt amount c�mnaccd th� ougn I.ine 7 c��mput�t�urc ol pru�rctrd ta� incrrmcnt in pr���r�t arc:, P� 1 Urcrea�c �n pa.• through a�rrcairnt Agri•�•mrn� am��unt c.umatrd thmu�h I.ipr 8 romputatu�n uf pio�rctrd tcu in.rrmrn[ tn pru�rct arra PK 2 �Orcrcacc in p.+» thruu�!h agrcrmrn� Atirermrnt amount cstnnatrd tnrough i.ine � a�rnPutat�un ul prn�rc�td ta� u�crc•ment rn rru�r: t arra. PC 2 Line 2 SF3 ��S' 1 rc� PR 2 !)rcrea�a 's�ti pa., through aktreemcnt .4grrement amount e�timat�d thr�ugl� Line 3 cc�mpuiauun of pr,��cctrd ta� incr�mcnt i�t pro��,:t srca P� 2 Line 4 lmerr�t Auc on ('rt� luan fur currr�t t�.cal �ra� PQ 2 incrca,r m:ta�utc,n pa.s through a�rcrment A�rc�ment am��nt c.timatrd l.ine 6 Ithrc�ujr,h c��mp��t.�nnn of pro�ec�r.d taa iitcrcmrnt in pru�rct arc:a rs 2 Liur 7 Paymrni> madr w thr Ldu�.ttiu�wl Rc�cnur AuKmtntauuu } und. PX 2 Line 8 Pr���cct cv��. and adm�n�,+ran�c ra{xn�i, of�pro�cct arca. P� l.iuc PR Linc Pk l,ine �� �l.ine �'R I.inc N� I.inc �'R t.inc r� I.inr ( �t.iit.( l ��t.t� ? � � �S c 5 !� S � C ; S {� �� ) t � �munnt � S,"il-3 b�ll . 1.(• I '.14(1 I 1: �R..t�s_ ; '.';�i.uc�U Ei.utx,a-�> 1 d iti.litin} ��.x�) �.' 3c�} i I.�II�.RR9� tb�h.lk,i� h�i..KX t I ? I .��_'�1h ht�.h? ; ��.��..5,� : i 1S? '�d 3 ,a' l � :"._;,;.;�` . i ( ( ( STATF.I�IF:NT OF INDEBT�DNF.S�- ('ONSOLII)ATFI� FILED F()R THE 200(r2QQ7 TAX YF.AR �arr�e �lRedevtlapm�nt A�enc}• Palm Desert Redevelopeunt Agency I��me of Projrct Arca Projcct A�e� # 4 Balances Carried Fonvsrd From: Fucal Period - TotAls 1(fiuunal) Pust Fisc�el Ptriod • Totals Graod Totala :�vailable Revenaes Fn�n Catculation ot'.�vailable Revenuea. Lmc 7 Net Rcquiremeaf (Fram Forts� A, Pagc I Totals} (From F�rm B Totals) C'o��er Pa�e C'ur�ent Total Principal/toterest Line Ouhtandiog Debt noe Durin� Tax ti'ear ( f )I S �24,56�,962 S 11,718.956 (2) S - S - ( 3) S 534,SG.;,962 S 1 I,71 R,9<G ( 4 ) S 3.106,014 ( S ) S 521,�i57,')4x Coe�olidatc on thi� torm ali nf the data costaieed oe Form A a�d B(incl�din� supplemeotal paRes). Ferm A is to inclade all iedebtedna entered inEo �s of J�ne 3Q of t�e Fi.c:l Yur, Form B m�v be filed at ihe option of the aRency, aed is to iettude indebtedneas entere �eto putt .lune 30 uf the Fiscal Ye:r. psrsuast to HaItY :nd S�tery (:ode Section 3367�(cx2). This b opNonst for esch a�ency a�d i.s not : reyuiremeet for fllin� t6e Statcmeet of indebtednesa. The Recoeciliatioo Statement i� to incl�de indebtedness trom Ferm A ont l'ernfication of Chief F inancul nf'ficer Paol S. GiMoe Finance DirMor Pt�rsaartt to Sectior� 33b77i r�t uf the Hcelth and lafetv ('cxte. +t.,rnr T,�� I I�rreh� certify that the al�ove is a trur and accuratc Ststement � �'�j�� of Inc��btedness for the ��ve namcd aecnc� • �8 � i rk Rc��:v< 0 l STATF;MENT nF iNi)FRTEDPIESS EILED FOR THF: 2006-2007 TAX YEAK Nrme ��f RcJcvelopment A�enc� Palm Descrt ltedevelopmeat A�coc�• name of Prnject Area Projeet Are� N � Fnr indebteeloess Eatered into as ei,luse 3a, 2006 wec �d�nex�csnon a�. ('nunri• (�eneral (A� P�.�s-throu�h (est�mated! 07�19:9; �(�l!lll� t.1�AtV -(81 I'ass-throu�h cesumatedJ u7��9�93 � ('��unn Firc �C� Pats-throu�h (estimated� 07114r'9� �ID1 DS[,'SD Pas.c-thruu�h (csumsted► H7!19,h. {f.► h('C[} Pus-throu h (eStimatai� 47/19/9., . Ri�erside C'ounN �chools :(F) Psss-throu�h fcsttm�tcd) 07�19/9� I •((.� C'�'�1:�U Pass-throu&h Icsumucd� 07r19'9� �({t} C'�'RPDPass-throu�hfc�timatcd� n1:i9N; �( 1)('V W� PAss-through (at�muec!) �)1� 1 q�93 � ('\� Rc.courc� Pass- �1� throu4h (cstimated) 1►7'19,h; � ub � ow, �� Thi� Px c ota � onvud E�rom A!I (kher Pa�cs t,rl�nd �Tntal. Avs�lsbk Kevenues From Calculation of'.���ailsble Revenuea N tt , itcquirement Pwr}w�c of lodebtedress: (A► Rner��Jr C'uunty p�ss-thn>u�h icstimxtcJ►. (H► Ri�rrs�dc l au�h 1 ihrnn p��o-thmuRh IGtlimatcdl (1 ) Ki�cn�dc C��unt� F irc pacrthraixh fc;sum�ucJ) IDI nc.crt land� lin�fied Schex�i Ihatnct pa�a-thmugh (estim�led►. {t:l I)c.crt l umtnanu� ( allc�tc {3�stn.t paia.Uuaugh {cctunated} ��,o�p.� N�� N�A N-A N �,1 N �A N�A ti�A r�A v�� V �A Orlpind D�ta T�nn (lpen (�rn � c 7�,eo c)pu� c �,�, ( tpen t �cn �lhen ��� lnt�nst RaOe N-A N1A N�A N�A N%A N�A NiA !r �A N;A N �A Tofsl Inbnat N'A N•A N: ^ ti�n `A h�A TJ�:1 N�A NiA N,A f : F'orm A r�x� � �r i p:xG. Cu�r+eM Total PrinclpalAnt�nst Oufatandlny O�bl Due DuMy Tu Y�at 124.I.�i.OQ7 2,17R.844 16,49R,3Q1 364.Q07 zS,;Si,iQ7 78U,016 88,SSQ,p47 1.953,708 18,40b.37i 4Q5 873 12,01 Z.9(�U _'65,044 6.646!)24 147,75G 1 t1.128,89(? 223.477 30.c2p.1�1 G73.�77 171.528 ;,7R4 S ;J?,47>.h72 S 6.�195.9Rh S 1 R? OER.29U S J.72?,970 S �24,ib�,yh2 S II.'IR.9Sh S ( ;, I I)6.014 � S 511.d57,94li (F') Rivrrside Couut� Scha�is pass-thruu�ti le+uma�;J). 1I:) ('��rchcll� Valic} tiicnqwtu Abatemcnt 1)ivtrict ps�-thrnu�tl� IcsumatcO) (!f) C o;khrll� Vellcy Recreauun and Pa�ks vi�tnet pmwhruuKh fraUm.urd). 11) Coschell� Valley N'ater fhstrict pat.-dirt�udh (estimated} (.1► l oachelly Vallr� Res�nirees px�s-throuErh (csumatcSl ( � ( STATF�iF NT ()F INi)EBTEDNESS F'I[.FD FOR THF 2006-2007 TAX YF.AR �ame or Rcr�e.�e�opm��� .��eecr . Palro Desert Redevelopment A�ency `sme of Project Area Pro)eet Are� 8 4 Fo� IadeDtedae..s Estered intv as o( J�ne 30. 2006 � � D�bt Id�ntlffe�tlo� D�Ie �Anclp�l , l.ow and Mixlerate Ine:omc =(A} lioustng Set-:�s�de 07r19N3 N,� (t3) 1H 7557 F'eea u7;l9�yi N�A 1��R S I 1 O:fl.U00 l'at ([ ) .4lhxatwn Bond Issue c)z:YilN�t 11,020,OOQ Rwers�Je C�unq� licalth and '(i)) Juvcn�fc Fund 07r19'93 t�rA Zcx)I Sl �.b4�.(N10 Tax (F.� All�x;anon [iond Issuc I I%2Rro1 I�.695.00c1 S!i 2 I I Statuluty Paca Thniugh (F) .\mount� (cstimatul} 0�37r0'� `i�1 -(G) (�? (�l (J1 (k) �� ► _ Total Thi�s�Pa�e Pnrpo.e of IRdebtedne�: (,�1 l ow �id �t�dcr:�te (lotu�n�t �et-As�dc t+rr Secttm 3�314.Z of Iiesllh R Safet� t'ude. (R} S!� �t5� i ns ft � 14�Jf� S I 1 A20.��00 f at .411u�aUnn HuaJ l+�ue. (nl Ri�cr.�dc l'uurity flralih rnd )u�cndc i un�! pas,c-thrnttqh (est�mated) (F.) :(Nlt S!S b9�.01� Ti�x AllocaUcwi Ef�xtJ In+ue l?hliEatuu� under SR 211 Poi manJ�to�� pti�.-thrnngh (F ) �muunl. i�� �nnuu. t�rtnit cnuUc> Form A r,e� 2 or z r.�� Oriylnal D�t� . . . . . . . . , . . . . - � . . _ . � — � Curnet � . (nbnst ToUt Tota{ P►inclp�Hlnt��st Ttrm R�e� InO�rwt Oubt�ndlny D�bt Du� OuNn9 Taz Y�ar ��+rM h�n h�n 1 17.8�t5,Q25 2.6U�).05 � �'P�� y`.� h',� 7.3lli.bll Ib1.164 �o � MYo ti� Yan S 2M. 11.534,529 17.2f,0.d? I 75k.759 (�pu� �l•� !:-A 9.76G.4F4 'SO.UUQ +�� ? SO'et� Ycvs S.tNM'. IS.q29.h9s ?7.OSS,�l20 �)�2,�4 c+p� �:� \:A ?,R56,i14.�0 _ S !R2„U88,290 S 4,722,97U (C.1 (fn (11 !JI (K► (i.) ( ( : RECONCIL{ATION STATEMENT - CHANGES IN INDEBTEDNESS Page 1 of 2 Pages Name of Agency P�lm Desert Redevelopment A,�ency Nsme ot Project Area Projeet Ara 1� i Tax Year 2006-20Q7 R�concllistlon Datas: From July 1, 200b To Jun� 30, 2006 . - . . . •• —.--. , A . . :B. .. :_ .I C --• . - -,,. D . j � . D�bt Id�rtMlcaUo�: Oudqndhq D�bt AdJusbn�nts Amounb Paid Aoeh�st � SCi, p�0� and Hr»: Brief A� SMMniny InenssM D�er�uM Ind�bMdn�ss, trom: Pe1w Yr Curr►nt Yr Desertptlo� Ind�AMdn�as (Attaeh ExpMnatlon) (Atlaeh ExpMn�Uon) T�Y Inenm�nt Oth�r Funds r �� 1 PQ 1 County Generaf ,une A Lin� A Pacs-throuxh (cstimatcd) I47.867.818 21,SS7,667 2.ib7,l�t�1 '►y 1 Pq 1 C'ount� I.ihrary Lhr B Lin� B 1'�ua-thruu�hletum:�ted} 19.y65,�5 ,�,12Q.�97 i�1,195 ;�y , �9 t county F►rc ltn� C uM C Pass.thruuy,h lcstimated} 42,�R0.8(34 G,888,2R2 7}9,015 .�� 1 PO 1 'ue» D Une 0 I)SI;SD Pas.�-thmuKh (�stimatedl IOe,031,77i 15,588,742 1,892,982 _'a � P� � 'Llw� E Un� E Qt'('D P�ss-throu�h �esumatc�d} 22,0�3,Uzt 3.239,301 3')3,355 �y � �p t Kivrrsidc Counry Sch�>als ��w� F Un� F P�.ss-throu�;h (ettimatedl 14.384,528 2,! Id,822 3�6,8t16 '�q 1 �p 1 'lin� G un� G('VMA() Pau-thrau�h (�timated) E,019,U66 1.178.978 143,1(ri -Pp 1 Pp t :llm H Line H C'YRPU Pass-thn�u�h (estimated} l2.128,�41 1,7E?,120 2IG,531 TOTAt•THtSPAGE 313,411,'S4 - 55,471.d09 6,156,192 TOTALS FOfewARD 241.624,124 �,422.140 17,814.0�M 5,45?.211 - 2 I 2.7A0.0(19 GIbINDTOTALS S 616,035.678 S 3,322,140 S 83,285,4ii S 11.60R,aU3 S - 5 524,�6z,96Z NOTE: Cdumn A must pwl fh� Q�vious yw Stab�nMt of I�d�btadn�ss Oubt�ndi�s O�bt Cdum� F must pua[ this yNrs SOt Outstsndlnq Debt cdumn. U�� the p�qe �nd Iln� numMr tMt tM IndNbdnws k IIsLd o� in eaeh y�ar aa �Pprop�l�t�, and a MI�( d�seriptlon. ly�ae any ind�btedewss fuNy npafd in fh� phvious ytar, �s k Aad s z�no �rtdiny balanc�. All n�vr i�daW�dn�as �nhred Fnto since tM p�evlous SOI is to be Ifst�d bNow tM pnvlova ind�Dt�dr�s. Enter "nw�I' In tM "Priw Yr" paq� and ifne column /or �ach nwv Ind�btaAn�ss. , _... _ ....F- R�rn�infny B�tanp (A+B�GD-E► I 24.14 �,007 16,dQ$,3U? iS,z�3.507 8R,SSO,W1 IA,400.375 1 ?.D l 2,Qlit► G,G96.924 I 0. ! 28.R40 - 311.783,'JS:� Rev 5�2�94 � t RECONCILIATION STATEMENT - CHANGES IN INDEBTEDNESS Psge 2 of 2 Pages Name of Agency Palm Descrt Redevelopment AgeNcy Nam� oi Project Area Project Ard *� Tax Year 2006-2007 Reco�cit(ation Dates: From July 1, 2005 To Jun� 30, 2006 . . , _. . _..--... ; ^ . B } , C . .D -- �•—._ .E -- -._,..._....F --•- I � D�pt Id�ntMc�tlon: OutstarMi�o D�bt A�ustenNka Amounb ��Fd Aq�{n�t R�rn�inlnp SOI, p�ps �nd NM: BrMt Al) d�yfnnin� (nen�W D�ehn�s Ind�bt�dn�ss. Aan: Ba{�nce Peb� Y� Cwt�nt'!� Oa�ceippoa MMbbdn�as jAptch E:pMmtlo�} (Attach Expl�natbn) Tax Inene�w�t OtMr Fund� (Af8-G.�E) �q t Pp 1 �ltm I un� I ('VWI) Pass-throuRh {esi�mated) 3b.SOS,8G0 5,3?.3,'_22 b52,447 3Q,52tl,i�l ��Q t Pq � ('V Resoiuca I'ass- �lln� J lln� J Uvou�lt (e.cUnuted) ?(t5,;�? 10,IQ7 i.f�67 171,528 �p 2 Pq 2 l.ow and'�4odcrate fncomc lim A L►ee A Housin� tiet-Aside 14i,081,456 20,717,l�14 3,S1R,2?7 � 17,Rd5 t>Z� ��9 Z P9 2 :l�x B t�m 6 SB 3557 Fees S,G.17,836 1.233,431 99.794 7,3U4,611 ;�p 2 Pp ? 1�8 SI I 0?(1,Q00 Tax �Lin. C Lin� C Alicx:auon Rond Issue 18,010,846 750.dIS �7,�b0,4;1 ;�q 2►q 2 Riversidc ('ounty l�calth and •Llne D Un� D lu�•cmlc Fund li?,266,489 SOO,U00 9.7b6.48y i�y 2 Py 2 20Q 1 S I 5.h9�.lN►0 Tax 'L�n� E l�n� E Allucatwn Bo�td Issur 27,91b.245 RGU,a?5 ?7,(155.42Q � •�q New Pq ? SR ?i i Statutury Pass Through .� � F Amount�{estrmateA) - 2,g56,?la '!.856.�1a ;�y New Py Project cucts and :ulministrative Lkw L1n� expenses of project area - 4.967 4,41i7 . :PQ New Pp Payments to the Educational U�e uee Rcvrnut Augmeruatian fund - �6(�,859 SFO,$59 _ Pp Pp Llrn Un� Pp Pp L�ne L1n� TOTAL - 7HI5 PAdE ?42,624, I 24 3,412,140 � 27,814,044 I 5.452,Z 1 I` - 213,730,QQ9 NOTE: cd�m� � m�,.e.q�.� cn. pre„�o�s r..r Stst�en�nt of Indat�bd��ss OtRatandin9 ONn. Cdumn F must �qwl thls years 5d OubLnGfny D�bt Cotumn. � CALCULATION OF AVAILABLE REVENUES AGENCY rVAME Pafm Desert Redevelopment Agency pROJECT AREA Project Area # 4 TAX YEAR 2006-2007 RECONCILIATiON DA7ES' JULY �. 2005 70 JUNE 30, 2006 � t Begmning Balance. Ava�lable Revenues (See �nstruct�onsi Adlustments Made after pr�or S�i fiied 2 Tax increment Rece�ved - Gross All Tax increment Revenues. to �nciudmg any 7ax Increment passed through to other locai taxing agencies 3 All other Ava�labie Revenues Recerved iSee Instruct�ons) 4 Revenues trom any other sou►ce. mclu0ed in Column E oi the Reconc�iiat�on Statement, but not inGuded m 1� • 3) above 5. Sum of L�nes 1 through 4 6 Total amounts pa�0 agamst �npebtedness �n prewous year (0 + E on Reconcrt�ahon Statement► 7 Avaiiable Revenues End of Year {5 - 6) FORWARb THIS AMOUNT 70 STATEMENT OF 1NDEBTEDNESS NOTES ) I � I z.'U7 c . S l'h�5.y'� � StL3.9�? c . � 1 �,' I s.a 1 "' � 11.e,01�.a�� � S 3. I 11b.0 I a Tax Increm�nt Revenues• The only amount(sj to b� �xclud�d as Tax Increm�nt R�v�nue sre any amounts passcd through to other loc�l tsxir►p ag�ncl�s pursuant to H�alth and Satety Codt S�ction 338T6. Taz Incr�rr�ent Rev�nue set-ssfd• in th: low and Mod�rat� fncome Housing fund w(!f b� wash�d in the abov� csfcutation, tnd th�ref�or omlttod trom Avaitable R�venues at year �nd. Item 4, abovt. Th�s r+epresents any paym�nts from any source otF►�r than Tax Incnm�nt OR avaitable revenues for instanu an sq�ncy funds � project wlih a bond issue. The previous SOI included a Disposition O�vebpment Apreement (DOA► which was tulfy sao�fied with th�se bond proceedc. The DDA would bt �hown on the R�concil�ation Statam�nt as tully repaid under th� "other" colum� (Col E�, but with funds that were r�elMsr Tax Increment. �r "Availabl� Revcnues" as defined. Tht amounts us�d to sstisiy this DDA would be includ�d on line � above m order to accurately determin� ending "Availsbk R�venues" Nry I'� i:GA� � � � ��c„�� Ni �>tri i 1i c•a Rccoi�ciliation Ststcment - Uescription os,�djustments Palm Desert Rcde�•elupmcnt :��enc� Pr•oji�ct .\rea �+ � Rrconcili�liuu — — � �`�--�--__ _ —• - - • — - - Sbe�et ll��crriptian nf Adju.tmrnt paKr aod linc: py� 1 11rC�'c•.t�t tn p,��� Ihr��u�!h� �iur t<� gr�.��ttt asid rea�R�sn� caF, �r� m ��r�,�ec� a�re. I.inc 1 Amuunt r�tims�cct thr��u}n cc�mputat�on of pr��,�rc�cd wr �ncrrmcn[ iit prulcct arca P� 1 Urcrca:c �n p,i.. thrrugh� dur w gmuth anc� r�achmg cap �c� m proi�li �irea Linc 2 :1m�uni r.i�m��trd ihro�gh ;,,mputet�on �,t pr�,�rc:trd iaa mrrrmcr.i ��� ��rujrci air.� P� 4 I)rcrceK in pa.. �h��+uKh. dur �o �;�•o��th and ruzdirog cap .r� in proicc+ area I in�• 3 .�mrunt r.i�matrd �h��u�:h �c��ttputat�un uf pru�r�trd ta� u�crrmc�tit in pru�rct aira. P� 1 vecrca.�c in pa>� thn�ugh� duc t�� pro��91� and rrachrn� rap •ct in prn�rct ar�� Lint 4 aitiount r:timatcd thmu�!� cc,mputauon �f pro�rctcd ta� �ncremrn! in pro�r�t air.s. P�; 1 Urcr�a,c m p;�.. �hr�,u�,h. dur to g�uwth and reacl�ing cap �rt in pro�rct area. Linr 5 Amnunt r.t�matrd thruuRh �rniputatton at p�o�rc�ed ta� increment in pro�eit arca. Nk 1 necrea�r m pa�> through� due to �r�a•tli and r�aching cap ��t m prn�ret nrra. Line 6 ,�moum e:tim.�ted through c,�mput:+tion ut�pro�ected �ae �ncrrment in pro�rct :,rre Pp 1 llc�rra.r m pa:: tmt�ugh. c�ur �o gr�n�th �nd re.�ch�ng cap.ri in proitrt arra Liue 7 Amount r.trmetrd thruugh �oinputatirni uf pro�ccttd tYa m�r�mrnt in pro�cct arca. P�; 1 l�rcrra�c in �a•. tnr�u�;h� clue to gr�+��•th and reachin�: ca}� .rt in projcct �+r�a I.ine $ Amount c,nmated throuKh computation u1'pru�rc[ed ta� mcrement in pro��rt arca P� 2 Drrrra�.� in pa�. iltt.�ugh. duc ro gruwlh end re:�rhsng cap �rt in proirct arra. }.tOc � I1n7JtJ7>! Cy111R,fiCl} i}7Tf�ll�h ��,,,,�,u��+�rn„ t>r ��,c�frcird z.�a �r�itrmrnt �n t»n�rrt �1r.t. P� 2 Urcrra�r in pa�> thr�>u�;h. dur to �;rrn� th and reacfimg cap set in pro�ect area. L.ine Z Am�uni r�umaced th�ruuy�h cnmputat�un of pro�tcted t:n incrcmcnt ui projrrt nrea. P� 2 Dr�rcac� in Lo�� and i�l�cierat� 5t+-aad�. Amnunt rstimated thrc,u�h Line 3 computanon uf psujec:trd wr mcrenxnt sa prcifrct :uea. P� 2 L)r.rra.c �n tiR ?�57 1'rr.. Amount ha. bmi r.timnhd thfough Line d rumputaurn� uf proirctcd i�t� �niremmt �n proj��ct erre Pt 2 I)rcrca.c �n pa>• thraugh> du� �o Qn,w th and r�achinF car .ct in pro�cct arra Line 6 Amuunt es�imated through �•umputaurni ul Gx���ectrd tax incrrmcnt in pro�tci arca. PR 2 Incr�.�:e �n a.mrtory ��s.. d�ruugh ��rcement Agrrcm�m amount �.nmated l.ine 8 thi��ugh cumputaunn ot rro��rted �ax �ncrcmerrt �n proicc;� arre. f'� 2 Line 9 Yroicrt �oct� and admini:trati�e �xpcn:c> of rrci�r�•t atr3 Pg 2 Linc 10 kr�x�it ua)mrnt. a� l.Jurei,rnal Kr.rr�ur Augm�ucaiion I•urid PA �.�o� PA • I.ine t'¢ t.ine PR l.inr Pg I.inc Qx Liur r,c i.inr _ c�r,�nd i.�c.s_ . _ _. . . . . --- -- •- Aenount � � (:1.557.b6'} � 3 (?.l?�).49�) S (G.8RQ.282) S � E �.�XY.�J_') 5 1;.'39.:01) S (�.tf4,X�?1 S �1.1�8.9�R) S (I.'K.i.l?tl) S � S 5 r �. � �.i,?�: ) 1 �U.ly� ' �zu.�l �.t��� (I.�;i.s;{1° IS � � S f I SG1),UUU}' 's�ir, ;�a 4,�h� ShU R�') � ---- --_ . _ � ? . _ , �-,;_;:�''.:�.' _�b �� . CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT REDEVELOPMENT AGENCY ANNUAL HOUSING ACTIVITY R�PORT FY ENDING: 06 /_�Q_/_�.� Agency Name and Address: �- Palm Desert Redevelopment Aaencv 73519 Fred WarinQ Dr�ve Palm Desert� CA Q226f1 � County ofJurisdiction: Riverside Health & Safery Code Section 33080.1 requira agencies (RDAs) to annually repon on their Low & Moderate lncome Housin¢ Fund and housin¢ activities for the Department of Housing and Communiry Development (HCD) to report on RDAs' activities in accordanct with Section 33080.G. , Please answer each auestion below. Your answers determine how to complete the HCD report. I. Check one of the nems below to identify the Agency's status at the end of the reporring period: ❑ New (Agency formation occurred durinA renonina vear. No financial transactions were completed). � Active (Financial and/or housing transactions occurred during the reporting year) ❑ Inactive (No financial and/or housin¢ nansactions occurred durin¢ the renortin¢ vear). ONLY COMPLETE ITEM 7 ❑ Dismantled (Agency adopted an ordinance and dissolved itself before start of reporting year). ONLY COMPLETE ITEM 7 2. Dunng reoortin¢ vear, how many adopted proiect areas existed? 4 Ofthese, how many werr mereed durinQyear? � If the agency has one or more adoated �roiect areas, comolete SCHEDULE HCD-A for each vroiecx area. lf the agency has no adooted nroiect areas. DO NOT comnlete SCHEDU�.E HCD-A (rcfer to next auestionl. 3. Within an area outside of any adopted project area(s): (a) did the agency destroy or remove any dwelling units or displace any households over the reporting period, (b) does the agency intend to displact any households over the next reporting period, (c) did the agency permit the sale of any owner-occupied unit prior to the expiration of land use controls over the reporting period, and/or (d ) did the.agency execute a contract or agreement for the construction of any af%rdable units over the next two years? ❑ Yes �any question). Complete SCHEDULE HCD-B. �j{ No (all questions). DO NOT complete SCHEDULE HCD-B (refer to nezt question). 4. Did thc agency's Low & Moderate Income Housing Fund have any asseu during the reporting period? � Yes. Complete SCHEDULE HCD-C. ❑ No. DO NOT complete SCHEDULE HCD-C. 5. During the reporting period, were housing uniu comoleted within a nroiect arc,� and/or assisted bv the agencv ouuide a nrojsct area? �L Yes. Complete all applicable HCD SCHEDULES Dl-D7 for each housin�proiect comnl�t�d and HCD SCHEDULE E. �, No. DO NOT complete HCD SCHEDULES Dl-D7 or HCD SCHEDULE E. G. S cify whether method A and/or B was used to report financial and housing activiry information to HCD: � A. Forms. All requircd HCD SCHEDULES A, B. C, D1-D7, and E are attached. �C B. On-line (http://,v�v�v.hcd.ca.gov/rda/) "Lock Report" date: . HCD SCHEDULES not reauired. (lork date is shown under "Admin " Area and "Repnrt Change History') 7. To the best of my knowledge: (a) the representations made above d(b) agency information rcported are correct. Date Signature o Au oriu ency Representative Executive DiI'e�'tr+r Title (7601 346-0611 Telephone Number • IFNOT REQU/RED TO REPORT, SUBMITONLYA PAPER COPYOFTH/SPAGE. • /F REQU/RED TO R£PORT, AND READRT/NG BY US/NG PAP£R FOR,NS (IN PUCE OFREPORTING ON-LlNEJ, SU8�1AT THIS P�GE M'D ALL APPL/CABLE HCD FORMS (SCHEDULES A-E) WITH A COPY OFAGENCY S AUDIT. • /F REPORT/NG ON-LINE, PRlNT AND SUBM/T "CONFIRM.lTlON LE7TER" UPON LOCKING REPURT • MAlL A COPY OF (o) CONF/RMATION LE7TER (/F HCD REPORT WAS ELECTRON/GLLY FILED) OR (b) COMPLETED FORMS.!lVD (c).� UD/T REPORT TO BOTH HCD AND THE SCO_ Departn�ent of Housing � Convnunity Devdopnr�nt Division ojHousing Policy Rerlevelopment Section /800 3"� Street, Suue �.i0 Sacrvmento, C.4 9S8/� The Slatt Con�roUtr Division of Accoanting and Re�orting Loca/ Government Rrporting Stcrion 330/ C Sbtet SWitt S00 Sacramento, CA 938/6 Redevelopment Agency Annual Repon- Fiscnl Year 2005-2006 Corrr (�/IU(k�) NCD-Cover Page 1 0( I � Cafifornia Redevelop� Agencies - Flscal Year 2005/T006 ( Status of Low and Moderate Income Nousing Funds Sch C Agency Flnancial Summary PALM DESER7 RDA AdJusted ProJect Agency Net Other Total ' Unen- Unen- Unen- Beginning Area Other Tota/ Resources Housing Housing Encum- cumbered cumbered cumbered Balance Receipts Revenue Expenses Available Fund Assets Fund Assets brances Balance Designated Not Dsgntd 531,689,281 522,285,362 51,336,661 529,497,478 525,813,826 a8,048,718 533,862,544 312,134,040 513,679,786 513,679,786 SO Expenses Debt Service Housing Housing Maintenance of Planning and Preservatlon of At- Property Subsidies Construction Rehabilitation Mobilehome Parks Administration Risk Uniis Acquisition ' � � Costs , , 2005/200� 54,167,691 � 510,744,069 � 5502,425 , S2,551 � 51,555,495 559,945 512,403,690 i 561,612 : _ 1 _ _ I . . " . _ _ _ � _ � - . - ' Page 1 of 2 12/21/06 California Redevelop� . A�encies - Flscal Year 2005/2006 Status of Low and Moderate lncome Housing Funds Sch C Agoncy Flnancial Summary PALM DESERT RDA AdJusted Beginning Balance Tota! 529,497,�78 ' Agency Net Other TotaJ Other Total Resources Housing Housing Encum- Revenue . Expenses Available Fund Assefs Fund Assets brances "The Unencumbend Ba/snce !s equa! to Net Resources Avallab/o minus Encumbnnces Note: Print th/s report in Landscape Orient�fion (Use the Print lcon Jus! above, then Properties then LandscipeJ Page 2 of 2 !2/21/06 � ` • Unen- Unen- Unen- cumbered cumbered cumbered Balance Designated Not Dsgntd Ca/ifornia Redevelopment Agencies - Fisca! Year 2003/2006 Status of Low and Moderate Income Housing Funds Sch C Agency Financia/ and P�ogram Detall PALM DESERT RDA � `. Beginning BalancQ 531,689,281 Adjustment to Beginning Ba/anct SO Adjusted BegJnnJng Balance 531,689,Z81 Total Tax Increment From PA(s) 515,404,798 %tal Receipts fiom PA(s) 522,285,362 Other Revenues not reporied on Schedule A 51.336,661 Sum of Beginning Balance and Revenues 555,311,30I Expenditure � ` Item Subitem Debt Service Debt Principal Payments Tax Allocation, Bonds & Notes interest Expense Subtotal of Debt Sorvice Housing Constructlon Subtotal of Housing Construction Housing Rehabilitatlon Subtotal of Housing Rehabilitation Maintenance of Mobilehome Parks 5ubtotal of Malntenance of Mobllehoma Parks Amount RQmark $1,390,000 32,777.691 54,167,691 E10,T44,069 510, 744,069 3502,425 5502,423 52,551 s2,ss� P/anning and AdminlstratJon Costs Administration Costs a1,084,141 Professional Services 5471.354 Subtotal of Plannlnp and Adminlstratlon Costs 51,335,495 Page 1 of 4 12/21/06 , California RedQvelopment Agencies - Fiscal Year 2005/2006 Status of Low and Moderate Income Housing Funds �� .; Sch C Agency Financial and Program Detall PALM DESERT RDA ti- Expenditure Item Subitem Preservation ofAt-Risk Units Subtofal of Preservation of At-Risk Units Prope►ty Acqulsitlon Land Purchases Operation of Acqwred Property Other Real Estate Purchases Subtotal oi Property Acquisition Amount RQmark I � 359.945 559, 94S $4,614,027 $6,866,482 316,745 ADDTL REC 05/06 5906,436 512,403,690 � Subsidles from [he LMlHF � Other 357,243 HOME IMPROVEMENT PROGRAM � Rental Subsidies 34,369 � Su6total of Subsldles lrom the LMIHF 561,612 Total Expendltuns 529,�47,�78 Net Resources Ava/labl� s25,813,826 Indebtedness For Setasides Defemed SO Other Floosing Fund Assets Category Amount RQmark Loan Receivable for Housing Activities 57.9�2,37�1 Other 581,344 MISC RECEIVABLEJDIJE FR OTHE _ GOVT Value of Land Purchased wfth Hous/ng Funds 525, 000 Total Other Housing Fund Assets 58,048,718 Total Fund Equity 533,862,544 2001/'2002 S905T701 2002/2003 510049969 sum of 4 Prevlous Years' Tax 'rior Year End/ng Un�ncum Excesa Surplus }br 2003/Z004 511198955 Increm�nt for 200Y1006 200Y1006 Page 2 of 4 12/21/06 California Redeve/opment Agenc/es - Flscal Year Z005�/2006 Status of Low and Moderate Income Housing Funds Sch C Agency Financial and Program Detall PALM DESERT RDA � 200�/2005 512402801 5��709�Z6 520,190,982 Sum of Current and 3 Previous Years' Tax Increments AdJusted Balance Excess Surplus for next year Net Resources Available Unencumbered Designated Unencumbered Undesipnated Tota/ Encumbrances Unencumbered 8alance Unencumbered Balance Adjusted tor Debt Proceads Unencumbered Balance Adjusted for Land Sales Excess Surplus Expenditure Plan Excess Surplus P/an Adoption Date v Site Improvement Activities 8ene�ting Households Income Level Low Very Low Mod�nM Land Held for Future Development Site Name Num Of Zoning Purchase �stimated so 549,056,523 512,142,541 so 525,813,826 513,679,786 so 512,134,040 513,679, 7B6 51,049,449 5487, 796 No I Total � Acres Date Start Date Rema►ic SINGLE FAMILY LOTS 1.48 RESIDE 05✓12/2005 07/01/2009 14 POTENTIAL LOTS NTIAL � Use of the Hausing Furtd ta Assist Mortpa�ors Income Adjustment Factors Requirements Complet�d � Home S Hope I S Non Housing Redevelopment Funds Usage - - — — � - -- - � � _.� � Resource Needs _ _ _ _ _ _ _ � Page 3 of 4 12/21/06 �� . . � Callfornla Redevelopment Agencies - Fiscal Year 2005/2006 Status o1 Low and Moderate Income Housing Funds Sch C Agency Financial and Program Detall PALM DESERT RDA LMIHF Deposits/Wlthdrawls � Document Name ACCOUNT ACTIVITY Achievements DescrJption Document Date 30-JUN-06 Custodian Custodian Name Phone FlNANCE (760) 3<6-0611 DEPARTMENT Page � of � 1?/21/06 Copy Sourc� CITY HALL CaNfornla Redevelopment Agen� Fiscal Year 2005/2006 Project Area Contributions to Low and Moderate lncome Housing Funds Sch A Project Area Summary Report PALM DESERT RDA Project Area 100% ol Tax . Increment PROJECTAREA 1 ORIGINAL 545,766,926 6 ANNEX PROJECT AREA 1 515, 218, 315 PROJECTAREA 3 s3,442,565 PROJECTAREA N0. 4 512,596,184 20•/. Set Aside Tax Increment Amount Requirement Allocated Exempted 59,153,385 59,153,385 SO 53,043,663 53,043,663 SO 5688,513 5688,513 SO SZ,519,237 52,519,137 SO Deferral Tax Incr. Deposited to Hsng Fund 59,153, 385 53,043,663 5688,513 S2, 519, 237 Agency Totals: s77,023.990 St5,�0I,798 515,401,T98 SO so SO so SO SO Percenl of Tax Repayment Incr Dep Defenals 20.00% SO 20% SO Zoi so zo.00i so Other �ncome S6, 880, 564 SO so so � Total Deposited to Housing 316, 033, 949 53,043,663 sss8,513 52,519,237 515,404,798 20•/. SO 56,880,554 522.285,362 Note: P�l�t thls roport 1n Landscape OrienhUon (Us� ths Print Icon Just abovs, thsn PropsrNes then Landscap�) Page 1 of 1 1?/21/06 � � Cali/omia Redevelopment Agencies- Fiscal Year 2005/2006 Project Area ContrlbuUons to Low and Moderate Income Housing Fund Sch A ProJect Area Financlal lnformation �'" Agency PALM DESERT RDA Address �3-510 Fred Warin� Drive Palm Desert CA 92?60 �ProjectArea PROJECT AREA 1 ORIGINAL b ANNEX Type: Inside Project Area Status: Aciive Plan Adopdon: 1975 P/an Expiration Year. ?016 � Gross Tax Calculated Amount Amount Amount Total % /nc►+ement Deposit AUocated Exempted Defe�red Depos/ted 545,766,926 59,153,385 59,153,385 SO SO 59,153,385 20.00'/. Repayment s0 Category Interestlncome 5940,766 Loan Repayments 5127,297 Other Revenue t586,8�t3 Rental/Lease Income 54,737,860 Sale of Real Estate 5487,796 Total Additlonal Revenue 56,880,564 Total Houslnq Fund Deposits for ProJect Area 516,033,9�19 Projact Ar+ea PROJECT AREA 2 Type: Inside ProjQct Area Status: Active � Plan Adoption: 1987 Plan Expiration Year. 2028 Gross Tax Calculated Amount Amount Amount Increment Deposit Allocatad Exempied DefQrred 515,218,315 53,043,663 53,043,663 SO SO Repayment Category Total Additlonsl Revenue Total Housinp Fund Deposits for ProJect Area - - - - - - � CumulativQ Del. :o f Total •/. CumulaUv� Deposlt�al DQf. S3, 043, 663 20'/. i0 f0 I � SO �S3, 043, 663 I � Page 1 of 2 12/21/06 Cal!lorn/a Redeve/opment Agencies- Fisca/ Year 2005✓2006 Project Area Contrlbutlons to Low and Moderate Income Housing Fund Sch A Project Area Financial Information � Project Area pROJECT AREA 3 Type: Inside Project Area Status: Aciive Plan Adoptron: 1991 Plan Expiration Year. 203Z - - - - - i Gross Tax Calculated Amount Amounr Amount Tobl % CumulaUvQ lncrement Deposit ANocafed Exempted Delerred DQposll�d D�l. S3,4t2,565 3688,513 5688,513 SO SO 5688,513 20Y• SO ; Repaymenf SO � � Category i Tota/ AddrUona/ Revenue ,i0 Total Housin� Fund Deposits for Project Area 5688,513 Project Area PROJFCT AREA NO. 4 Type: lnside Project Ar+Qa Status: Actfve Plan Adoption: f 993 Plan Expiration Year: 2034 .� Gross tax Calculated Amount Amount Amount Increment Deposit Allocated Exempted Deferred 512.596,18� 52.519,237 52,519,237 SO SO Repayment Category Tota! Addltional Revenue Total Housln� Fund Deposits for Project Area Total •/, DeposJtod 52,519,237 20.00'Y• SO so 52,519,237 Agency Totals For All Project Areas: Gross Tax Ca/culated Amaurtt Amounr Amouni Tohl Incremfnt Deposlt Allocated Exempted Deferred pePoskd 577,023,990 515,404,798 515,404,798 30 SO 515,404,798 Total Additiona/ Revenue irom Project Anas s6, 880, 564 Tota! Deferral Repayments SO 1"otal Deposft to Hous(ng Fund trorn Project Areas. s22,285,362 % zai ! � I Cumulitiv�� D�f. :0 I Cumu/ativ� af so Page 2 of 2 12/21/06 Callfornla RedQvelopment Aqencies - Fisca/ Year 2005/2006 Sch A/B Project Area Program Information PALM DESERT RDA ,_...,ject Area pROJECT AREA 1 ORIGINAL 8� ANNEX � UNITS LOST Very Low Raportlng Period: Current � Redevelopment Category Bedrooms Lost - Required to be Replaced 0 Category Househoids Removed - Non Elderly 0 : FUTURE UNIT COIVSTRUCTlON Estimated Execution CompleUon Contract Nsme Date Date , FALCON CREST SFH 06/30/03 t2/31/08 LA ROCCA VILLAS 06/30/03 i2/31/08 � PALM VILLAGE APTS 06/30/03 � 2/31/06 , OWNER-OCCUPf ED UNI TS Report Year Amount ISales: 2005/2006 $43.434 � Page 1 0/ 1 Low Mod�nto Above Tohl Moderat� 0 2 0 2 0 1 0 1 Very Low Low Modente Total 0 0 93 93 13 14 0 27 18 18 0 36 Very Low — � -- 12/21/06 � ' Low ModeratQ Total 1 0 3 CalJfornla Redevelopment Agencies - Fiscal Year 2005✓2006 Sch D General Project Informatlon PALM DESERT RDA w Project Area Name: pROJECT AREA 1 ORIGINAL 8 ANNEX ProJect Name: Habitat for Humanities Address: Palm Deseri 92260 UNIT INVENTORY - - - � � - Very �ow Low Moderate Above Mod Bocam� Tohl i In�1181b10 Other Provided with LMINF Unit Non-Substantia/ Rehabllitation � Non-Agency Owner Non-Elderly 1 0 0 0 0 1 � Unit Total t 0 0 0 0 1 �PROJECT FUNDING SOURCE - - - - - - " - Funding Source Amount ' Redeve/opment Funds 3235,186 - - -- -- - -- — � Project Name: Home Improvement Program Address: Varlous Palm Desert Owner Name: Various ~ UNIT INVENTORY - - - I Very Low Low Moderate Above Mod B�carrn Tohl Ineliglbl� Other Provided with LMIHF Unit I Non-Substantial Rehabilltation �IVon-Agency Owner Non-EldeNy 4 1 1 0 0 6 Unit Total a 1 1 0 0 6 ,PROJECT FUNDING SOURCE - - - - - - - Fundinp Source Amount � Redevelopment Funds 334,346 Federal Funds 350, 776 Project Name: Housing Authority Rentals I Address: various addr+esses Pelm DesQrt PROJECT FUNDlNG SOURCE - Funding Source Amount I Redeve(opment Funds 55.556,791 _ J Page 1 of 6 12/21/06 � .; Califomla Redevelopment Agencies - Fiscal Year 2005✓2006 Sch D General Project Information PALM DESERT RDA _ ProjectArea Name: pROJECT AREA 1 ORIGINAL 8� ANNEX Pro/ect Name: Laguna Palms Address: 73875 Santa Rosa Way Palm Desert 92260 Owner Name: Palm Desert Redevelopment Agency PROJECT FUNDING SOURCE Funding Source Amount Redevelopment Funds 5426,294 Project Name: New Single Family Const Address: Palm Deseri ' Owner Name� Various Outside Developers �NONASSISTED PROJECT UNITS Category vlow /ow mod amod Bullding Permit Number New Construct�ons 0 0 0 51 VARIOUS ProJect Name: One Quail Place Rehab Address: Palm Desert 92260 PROJEC7 FUNDING SOURCE ` Funding Source Redevelopment Funds Project Nama: palm Village Apartments Address: 73-610 Santa Rosa Way Palm Desert 92260 Owner Name: Palm besert RedevelopmQnt Agency PROJECT FUND/NG SOURCE Funding Sounce Redevelopment Funds Amount $507,125 Amount E3,939.215 8uilding Permli Date � 30-JUN-06 � - --- I I I Page 2 of 6 12/2i/06 California Redevelopment Agencies - Fiscal Year 200Y1006 Sch D Genera! Project Information PALM DESERT RDA Project Area Name: PROJECT AREA 2 ` . - Project Name: New Unit Construction Address: various Owner Name: Various NON ASSISTED PROJECT UNITS Category vlow /ow mod amod New Construct�ons 0 0 0 28 Building Permit Number VARIOUS Bullding Permlt Date 30-JUN-06 `. Page 3 of 6 12/21/06 Cal!/ornia Redevelopment Agencies - Fisca/ Year 2005/2006 Sch D Geiieral Project Information �' • PAI_M DESERT RDA � ProjectArea Name: PROJECT AREA 3 Project Name: Falcon Crest SFH Address: Palm Desert 92260 PROJECT FUNDING SOURCE Funding Source Redevelopment Funds ProjectName: Home Improvement Program Address: various Palm Desert Amount 36, 056.320 UNI T 1 NVENTORY - very �ow Low Moderete Above Mod Becam� Totsl InQli�Ible Other Provided with LMIHF Unit Non-Substantial Rehabilitation Non-Agency Owner Non-E�deriy � � Un/t Total � PROJECT FUNDING SOURCE Funding Source Redevelopment Funds Federal Funds � — - -- Project Name: �a Rocca Villas Address: Palm Desert 92260 PROJECT FUNDING SOURCE Funding Source Redeve/opment Funds 1 0 t 0 Amount S5, 724 38, 463 Amount $748,533 0 0 1 0 0 1 � � Page 4 of 6 12/21/06 Cali/ornJa Redevelopment Agencies - Fiscal Year 2005✓2006 Sch D Ge��eral Projec! lnformation PnLM DESERT RDA � Project Area Name: pROJECT AREA NO. 4 Project Name: Country Club Estates/CA Villas I Address� 77f07 Cali/ornia Drive Pelm Deseri 9221 f � Owner Name: Pafm DeseR Redevelopment Agency � PROJECT FUNDING SOURCE - - - - - - - Funding Source Amount Redevelopment Funds $868,447 Project Name: Country Village Apartments Address: palm Desert 92260 UNIT INVENTORY - - - - - - - - - - - Very �ow Low Moderate Abovs Mod Boc�rrH Tobl � Inellplb/e � Other Provided wiih LMIHF Unit Substantial Rehabilitation Agency Renta� Non-E/derly f>� 0 0 0 0 66 Unit Tota! Gf 0 0 0 0 66 PROJECT FUNDING SOURCE - - - - Funding Source — Amount _ � " Redevelopmern Funds S4, 624, 719 ProJect Name: Habitat for Humanities Address: Pa/m DeseR 92260 PROJECT FUNDING SOURCE - - - Funding Source Amount Redeve/opment Funds $20,208 Page 5 of 6 1?/21/06 California Redevelopment Agencies - Fisca/ Year 200Y1006 Sch D Genera! Project Information '' � PALM DESERT RDA � Project Area Name: PROJECT AREA NO. 4 Project Name: Home Improve Program -� Address: Citywide � �UNI T I NVENTORY - - Very r.ow Low Moderate Above Mod Became Total � InefJgfble I Other Provided with LMIHF Unit Non-Substantlal Rehabllitation Non-Agency Owner Non-Elderly :; Unit Total � PROJECT FUNDING SOURCE Funding Sou�ce Redevelopment Funds Federa/ Funds Project Name: New Unit Construction Address: various Owner Name: Various NON ASSISTED PROJECT UNITS � Catepory vlow !ow mod amod New Constructions 0 0 0 6 Page 6 of 6 0 0 0 0 0 0 0 0 Amount $17.173 325, 388 3 3 I � Building Permit Number Bulldlny Pormlt Dat� VARIOUS 30-JUN-06 12/21/06 ❑ SCHEDULE HCD E CALCULATION OF INCREASE IN AGENCY'S lNCLUSIONARY OBLIGATION FOR ACTIV/T/ES (This Form is Information Only: Actual Obligation is based on Imp/ementafion P/an) � Report Year: 200512006 Agency: PALM DESERT RDA NOTE: This form is a summary of the totals of all new construction or substantial rehabilitation units from forms HCD-D7 which are developed in a project area by any entity (agency or non- agency). PARTI [H 8 SC Sect�on 33d13(b)(1)] AGENCY DEVELOPED 1. New Units p 2. Substantialiy Rehabititated ilnits p 3. Subtotal - Baseline of Units (add line 1 8� 2) p 4. Subtotal of Inclusionary Obligation Accrued this Year for Units (line 3 x 30%) p 5. Subtotal of Inclusionary Obligation Accrued this year for Very-Low Income Units (line 4 x 50%) PART II (H S SC SeCt�on 33413(b)(2)j NON-AGENCY DEVELOPED UNITS 6. New Units Substantially Rehabilitated Urnts �a. Subtotal - Baseline of Units (add lines 6 8� 7) 9. Subtotal of Inclusionary Obligation Accrued this year for Un�ts (�ine 8 x 15%) 10. Subtotal of Inclusionary Obligation Accrued this year for Very Low Income Units (line 9 x 40%) PART III TOTALS 0 85 0 85 13 5 11. Total Increase in Inclusionary Obligations During This Fiscai Year (add line 4& 9) 13 12. Total Increase in Very Low Income Units Inclusionary Obligations During This Fiscal Year (add line 5& 10) 5 Cwearrw Rw�v�bOR�n� �qenu�s . c,fu� Ye�� 700y2006 SUrauyE �11i011 'ToU�t m�Y Df'�qq�tl Dr �ou�bry 12/21/2006 Pau` 1 of 1 '� ,; SCHEDULE HCD E1 CALCULATION OF 1NCREASE IN AGENCY'S INCLUSIONARY OBLIGATION FOR ACTIVITIES (This Form is Information Only: Actual Of�ligation is based on Implementation P/an) � Report Year: 2005/2006 Agency: PALM DESERT RDA Project AreaPROJECT AREA 1 ORIGINAL & ANNEX Project: BUILDING HORIZON NOTE: This form is a summary of the totals of ali new construction or substantial rehabilitation units from forms HCD-D7 which are developed in a��roject area by any entity (agency or non- agency). � PARTI jH d SC Section 33413(b)11)] AGENCY D[VELOPED 1. New Units p 2. Substantially Rehabilitated Units p � 3. Subtotal - Baseline of Units (add line 1 8� 2) p I 4. Subtotal of Inclusionary Obliqation Accrued this Year for Unns (line 3 x 30%) 0 j 5. Subtotal of Inclusionary Obligation Accrued this year for Ve, ��-Low Income Units (line 4 x 50%) 0 � PART II �H 8 SC Secbo�� s3413(b)(2)] NON-AGENCY DEVELOPED UNITS �.. ��ew Units � 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6& 7) 9. Subtotal of Inclusionary Obligation Accrued this year for Un�is (iine 8 x 15%) � � � � 10. Subtotal of Inclusionary Obligation Accrued this year for very Low Income Units (line 9 x 40%) 0 PART fll TOT/1LS 11. Total Increase in Inclusionary Obligations During This Fisc�i Year (add line 4 8� 9) I 0 12. Total Increase m Very Low Income Units Inclusionary ObliQations During This Fiscal Year (add line 5 8� 10) � C�darw R�wrdoo�*��rn Aq�nues ���su� �ea� 1005Q006 Sc�wdieE �>>i0�) 'ld�ia m�Y b� �mp�a[tl or'a,na�nq � ZZ � �2��6 Pagc �i of 27 SCHEDULE HCD E1 CALCULATION OF /NCREASE /N AGENCY'S INCLUSIONARY OBLIGAT/ON FOR ACTIVITIES (This Form is Jnformation Onfy: Actual Obligation is based on lmplementation P/an) � Report Year: 2005/2006 Agency: PALM DESERT RDA Project AreaPROJECT AREA 1 ORIGINAL & ANNEX Project: HABITAT FOR HUMANITIES NOTE: This form is a summary of the totals of all new construction or substantial rehabfUtation units from forms HCD-D7 which are developed in a project area by any entity (agency or non- agency). PARTI �H 8 SC Secuo�� s3413(b)(1)] AGENCY DEVELOPED 1. New Units p 2. Substantially Rehabilitated Units p 3. Subtotal - Baseline of Units (add line 1 8� 2) 0 4. Subtotal of Inclusionary Obliqation Accrued this Year for Un��s (I�ne 3 x 30%) 0 5. Subtotal of Inclusionary Obligation Accrued this year for Ver,,-�ow Income Units (line 4 x 50%) 0 PART II [H & SC Section 33413(b)12)j NON-AGENCY DEVELOPED UNITS New Units 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6 8� 7) 9. Subtotal of Inclusionary Obligation Accrued this year for Un��s (i�ne 8 x 15%) � � 10. Subtotal of Inclusionary Obligation Accrued this year tor Very �ow Income Units (line 9 x 40%) 0 PART III TOTnLS 11. Total Increase m Inclusionary Obligations During This F�sc�l Year (add line 4& 9) 0 12. Total Increase in Very Low Income Units Inclusionary Obl�c»t�ons Durmg This Fiscal Year (add line 5 8� 10) I 0 C�iApm�� Rp�v�ioprn�nt Aq�nG�l � Fqu� �ea� 70054006 Stlyd�e E It ti0t ) 'idi�s rn�y W mD�Q�O bY rp�n0�rp 12�2� �ZOOV Page t ot 27 ,� , SCHEDULE HCD E1 '' CALCULATION OF INCREASE /N AGENCY'S lNCLUSIONARY OBLIGAT/ON FOR ACTIVITIES (This Form is Information Only: Actual Uf�fiqation is based on Implementatfon P/sn) � Report Year: 2005/2006 Agency: PALM DESERT RDA Project AreaPROJECT AREA 1 ORIGINAL 8 ANNEX Project: HOME IMPROVEMENT PROGRAM NOTE: This form is a summary of the totals of all new construction or substantial rehabilitation units from forms HCD-D7 which are developed in a project area by any entity (agency or non- agency). PARTI �H � SC Secbon s's413(b)(1)j AGENCY D[VELOPED 1. New Units p 2. Substantially Rehabilitated Units p 3. Subtotal - Baseline of Units (add line 1 8 2) p 4. Subtotal of Inclusionary Obliqation Accrued this Year for Un��s i��ne 3 x 30%) 0 5. Subtotal of Inclusionary Obligation Accrued this year for Ven�-Low Income Units (line 4 x 50%) 0 PART II �H 8 SC 5ecl�on s3413(b)(2)] NON-AGENCY D[VELOPED UNITS New Units �`7. Substantially Rehabilitated Units � 8. Subtotal - Baseline of Units (add lines 6& 7) 9. Subtotal of Inclusionary Obligation Accrued this year for u���i� �iine 8 x 15%) � � � 10. Subtotal of Inclusionary Obligation Accrued this year for Very �ow Income Units (line 9 x 40%) 0 PART (II TOTnLS 11. Total Increase in Inclusionary Obligations During This F�scal Year (add line 4 8 9) 0 12. Total Increase in Very Low Income Units Inclusionary Ob��n�t�ons During This Fiscal Year (add line 5 8 10) � G��a+��� RW�r�iopm�nt Ap�no�a ���scai ve�� 70pSr1006 Scrrdu4 E 1 t 1�0 t 1 . 'ipylf ��Iy b! �mp�d�0 Dy �W�tl��q � v2� i2oos Paqc 's ot 27 SCHEDULE HCD E1 CALCULATION OF INCREASE /N AGENCY'S fNCLUSIONARY OBLIGAT/ON FOR ACTIVITIES (This Form is Information Only: Actual ut,ligation is based on Implementation P/an) � Report Year: 200�/2006 Agency: PALM DESERT RDA Project AreaPROJECT AREA 1 ORIGINAL & ANNEX Project: HOUSING AUTHORITY RENTALS NOTE: This form is a summary of the totats of all new construction or substantial rehabilitation units from forms HCD-D7 which are developed in a c�roject area by any entity (agency or non- agency). Pn�<T t �H & SC Secm � .,SQ � 3(b)(1)J AGENCY DEVELOPED 1. New Units p 2. Substantially Rehabilitated Units p 3. Subtotal - Baseline of Units (add line 1 8 2) p � 4. Subtotal of Inclusionary Obliqation Accrued this Year for Un�is ll�ne 3 x 30%) 0 � 5. Subtotal of Inclusionary Obligation Accrued this year for Ve� l�-Low Income Units (line 4 x 50%) 0 PAf1T II [H 8 5C Secno�� ssa �3(b112)j NON-AGENCY DEVELOPED UNITS New Units 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6& 7) ' 9. Subtotal of Inclusionary Obligation Accrued this year for Un�is �I�ne 8 x 15%) � � 10. Subtotal of Inclusionary Obligation Accrued this year for Ve� �- �ow Income Units (line 9 x 40%) 0 PAFl � ill TC'��,�i_S 11. Total Increase in Inclusionary Obligations During This F�sc;�� Year (add line 4 8 9) � 0 12. Total Increase in Very Low Income Units Inclus�onary O�I�c.;,t,ons Dur�ng This Fiscal Year (add line 5 8� 10) � CyAomi Rs0lrMop�M� �q1�+Gn � F.y�ai VN� 7005r1006 su�.a,�. e n vot � •ia��s mar o� n++a�q�a br rouM�nq 12/21 �2��6 f :1(jt• �1 c�f Z% N � Report Year: 20U5/2006 Agency: PALM DESERT RDA Project AreaPROJECT AREA 1 ORIGINAL & ANNEX Project: LAGUNA PALMS NOTE: This form is a summary of the totals of all new construction or substantfal rehabilitation units from forms HCD-D7 which are developed in a��roject area by any entity (agency or non- agency). �n��7 ► �M 8 SC Seca���� . ,i�131b)(1)j AGENCY DI=VELOPED 1. New Units p 2. Substantially Rehabilitated Units p 3. Subtotal - Baseline of Units (add line 1 8� 2) p 4. Subtotal of Inclusionary Obliqation Accrued this Year for U�,��s inne 3 x 30°/a) 0 5. Subtotal of Inclusionary Obligation Accrued this year for Ve� �--�ow Income Units (line 4 x 50%) 0 P/��2T i! �N 8 SC Secu� ���3(b)(2)j NON-AGENCY D['JELOPED UNITS � New Units 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6& 7) 9. Subtotal of Inclusionary Obligation Accrued this year for Uniis �Ime 8 x 15%) i � � � 10. Subtotal of Inclusionary Obligation Accrued this year for Ver�� �ow tncome Units (line 9 x 40%) 0 PA� � ill TG' .�S 11. Total Increase in Inclusionary Obligations During This F�s.� :� v�ar (add line 4 8� 9) 0 12. Total Increase in Very Low Income Units Inclusionary 0���� ���ons Dunng This Fiscal Year (add line 5& 10) � CaMarw R�Wv�qpnMt Ap�nues � F�►ca� �e�r ?OOS/2006 Scrrd�l� E 1� 1�011 'TOW� m�y W mp�pW br �ou�O��p • SCHEDULE NCD E1 � CALCULA710N OF 1NCREASE IN AGENCY'� JNCLUSIONARY OBLIGATION FOR ACTIVITIES (This Form is Information Only: Actual u�,iiqation is based on Imp/ementation Plan) 12/21 /2006 Pari� � of 27 SCHEDULE NCD E1 CALCULA TION OF INCREASE IN AGENCY':: Jl�CLUSlONARY OBLIGATION FOR ACTIVITIES (This Form is lnformation Only: Actual v:,l;qation is based on Implementation Plen) � Report Year: 200 `.;l2Q06 Agency: PALM DESERT RDA Project AreaPROJECT AREA 1 ORIGINAL & ANNEX Project: LEGEND GARDENS NOTE: This form is a summary of the totals of all n�w construction or substantial rehabflitation units from forms HCD-D7 which are developed in a��roject area by any entity (agency or non- agency). PAI:T I �H 8 SC Sect�u� �. sn t 3(b)(1)� AGENCY DEVELOPED 1. New Units p 2. Substantially Rehabilitated Units p � 3. Subtotal - Baseline of Units (add line 1& 2) 0 � 4. Subtotal of Inclusionary Obliqation Accrued this Year for Un��c ���ne 3 x 30%) 0 j 5. Subtotal of Inclusionary Obligation Accrued this year for Ve�, �.ow Income Units (line 4 x 50%) 0 PAf:T II �M & SC Sectio� .;a i �Ibl(2)� NON-AGENCY DCVELOPED UNITS PNew Units 7. Substantially Rehabilitated Units � 8. Subtotal - Baseline of Units (add lines 6 8� 7) 9. Subtotal of Inclusionary Obligation Accrued this year for Un��; ii�ne 8 x i5%) � � � 10. Subtotal of Inclusionary Obligation Accrued this year for Ve� � Low Income Units (line 9 x 40%) 0 PAR'� III TO; ,.� 11. Total Increase in Inclusionary Obligations During This Fisc.��� Year (add I�ne 4& 9) 0 12. Total Increase in Very Low Income Units Inclusionary Obl�c��iions Durmg This Fiscal Year (add line 5$ 10) � G��an� RW�v�bPm�nl Ay��pes � FisCa� Yea� 7005r1006 Scnws� E 1� vOt 1 'Toia�s m�r be �mo�aeo br rou�a�+p 12/21 /2006 f aa� �� U1 2% �� .; SCHEDUL� :�CD Ei CALCULATION OF INCREASE IN AGENCY". INCLUSIONARY OBLIGAT/ON FOR ACTIVIT/ES (This Form is Information Only: Actual Uc,ligation is based on Implementation P/an) � Report Year: 2005/2006 Agency: PALM DESERT RDA Project AreaPROJECT AREA 1 ORIGINAL & ANNEX Project: MAKE A DIFFERENCE DAY NOTE: This form is a summary of the totats of att ncw construct�on ar substantial rehabiiitation units from forms HCD-D7 which are developed in a��� o�ect area by any entity (agency or non- agency). PAf2T I (H 8 SC Secuo�� .f34�3(b)�1)J AGENCY DLV�LOPFD 1. New Units p � 2. Substantially Rehabilitated Units p � 3. Subtotal - Baseline of Units (aqd line 1& 2) p 4. Subtotal of Inclusionary Obliqation Accrued this Year for Un�•�; Il�ne 3 x 30%1 0 5. Subtotal of tncfusionary Obfigation Accrued this year for Ve, ��-Low Income Units (iine 4 x 5Q%j 0 PAf2T II �H 8 SC Sect�o�• s4�31b)(2)J NON-AGENCY DC'JELOPED UNITS .,. New Units 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (aqd lines 6& 7) 9. Subtotal of Inclusionary Obligation Accrued this year tor Un �� (line 8 x 15%) 10. Subtotal of Inclusionary Obligation Accrued this year for Vc� � �ow Income Units (line 9 x 40%) � � � 0 PAfl'� lil ro- �.s 11. Total Increase in Inclusionary Obligations Du�ing Th�s Fisc.,�i Year (add I�ne 4 8 9) 0 12. Total Increase in Very Low Income Units Inclusionary Obl�c,�,tions During This Fiscal Year (add line 5 8� 10) 0� CyRom� R�wrsopm�rn �Qerr.es F�Su� Ye�� 7003i?006 ScMdME 111�Ot1 'Tps�s m�r W ��ro�nw br �o��a��+p 12/21 /2b06 Pa,qc ! ut 27 SCHEDULL :iCD E1 CALCULATION OF INCREASE IN AGENCY':; fIVCLUSIONARY OBLIGAT/ON FOR ACTIVITIES (This Form is Information Only: Actual Ouligation is based on Implementadon P/an) � Report Year: 200�/2006 Agency: PALM DESERT RDA Project AreaPROJECT AREA 1 ORIGINAL & ANNEX Project: NEW SINGLE FAMILY CONST NOTE: This form is a summary of the totals ot all n��w construction or substantial rehabilitation units from forms HCD-D7 which are developed in a;;roject area by any entity (agency or non- agency). � Pn�:r t �H 8 �C Sect�o .;3n 13(b)(1)� AGENCY D�=VELOPED 1. New Units p 2. Subslantially Rehabilitated Units p 3. Subtotal - Baseline of Units (add line 1& 2) 0 4. Subtotal of Inclusionary Obliqation Accrued this Year for Un��s (i�ne 3 x 30%1 0 5. Subtotal of Inclusionary Obligation Accrued this year for Ve� ,- Low Income Units (line 4 x 50%) 0 PAl1T II �H d SC Secbu�� s3413(b)(2)J NON-AGENCY DC :�ELOPED UNITS 1 New Units 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6& 7) 9. Subtotal of Inclusionary Obligation Accrued this year ror U� •�. (��ne 8 x 15%) 51 0 51 8 10. Subtotal of Inclusionary Obligation Accrued this year tor VN� �� �ow Income Units (line 9 x 40%) 3 PAR � III TOT.�LS �11. Total Increase in Inclusionary Obligations During Tl�is Fisc.�i Year Sadd line 4 8� 9) 8 12. Total Increase in Very Low Income Units Inclusionary Obl�� �aons DurmQ This Fiscal Year (add line 5 8� 10) 3 C��do��ia RW�v�bpreM+t Age�ues � FqUI Y�u ?OpS�7006 sv�u..e t»�ot� 'Tot�ls m�y be �mp�p� br �ou�tl��g 12/21 /2006 Panr ti of 27 " ,; SCHEDULE HCD E1 CALCULATION OF INCREASE IN AGENCY'S INCLUSIONARY OBLIGATION FOR ACTIVITIES (This Form is Information Only: Actual Obligation is based on lmplementation Plan) ,_ Report Year: 2005/2006 Agency: PALM DESERT RDA Project AreaPROJECT AREA 1 ORIGINAL & ANNEX Project: ONE QUAIL PLACE REHAB NOTE: This form is a summary of the totats of all new construccion or substantial rehabilitation units from forms HCD-DT which are developed in a project area by any entity (agency or non- agency). PARTI jH 8 SC Sect�o�, 33413(bl(11J AGENCY DEV�LOPED 1. New Units p 2. Substantially Rehabilitated Units p 3. Subtotal - Baseline of Units (add line 1 8� 2) p 4. Subtotal of Inclusionary Obliqation Accrued this Year for Units (line 3 x 30'%1 0 5. Subtotal of Inclusionary Obligation Accrued this year for Ve� ��-�pw Income Units (line 4 x 50%) 0 PART II �H d SC Sect�on 33413(b)(2)J NON-AGENCY DEVELOPED UNITS � New Units 7. Substantially Rehabilitated Units S. Subtotal - Baseline of Units (add lines 6& 7) 9. Subtotal of Inclus�onary Obligation Accrued this year for Un�ts (line 8 x i 5 i�) 10. Subtotal of Inclusionary Obligation Accrued this year for Very Low Income Units (line 9 x 40%) PART 111 TOTALS � � 0 11. Total Increase in Inclusionary Obligations Du�i�g 7his Fiscal Yea< <aaa t«�e 4 8 9) 1 0 12. Total Increase in Very Low Income Units Inclus�onary ObliQations Durinq This Fiscal Year (add line 5& 10) j 0 G�domy RsO�vaopmMl Aqe�ues ���scai vn� 7005�2006 5�►�E I�v0�1 '10t�1f m�Y be mWcled Dy io�tl�nq 12/21 /2006 Paqe 9 of 27 SCHEDULE HCD E1 CALCULATION OF INCREASE IN AGENCY'S lNCLUSIONARY OBLIGATION FOR ACTIVITIES (This Form is Information Only: Actual Obligation is based on Implementadon P/an) � Agency: PALM DESERT RDA Report Year: 2005/2006 Project AreaPROJECT AREA 1 ORIGINAL & ANNEX Project: PALM VILLAGE APARTMENTS NOTE: This form is a summary of the totals of all new construction or substantial rehabilitation units from forms HCD-D7 which are developed in a project area by any entity (agency or non- agency). PARTI �H 8 SC Secl�on 33413(b)(11� AGENCY DEVELOPED 1. New Units � 2. Substantially Rehabilitated Units p 3. Subtotal - Baseline of Units (add tine 1& 2) 0 4. Subtolal of Inclusionary Obliqation Accrued this Year for Units (line 3 x 30%1 0 � 5. Subtotal of Inclusionary Obligation Accrued this year for Very-Low fncome Units (line 4 x 50°/a) 0 PART II �H 8 SC Section 33413(b)(211 NON-AGENCY DEVELOPED UNITS New Units 0 P7. Substantially Rehabilitated Units 0 � 8. Subtotal - Baseline of Units (add lines 6 8� 7) p I9. Subtotal of Inclusionary Obligation Accrued this year for Un�►s (line 8 x � �°i�) 0 � 10. Subtotal of Inclusionary Obligation Accrued this year for Very Low Income Units (line 9 x 40°/a) 0 I PART III TOTALS 11. Total Increase in Inclusionary Obligations During This Fiscal Year (add l�ne 4& 9) I 0 12. Total Increase in Very Low Income Units Inclusionary Obl�qations Dur�n� Th�s Fiscal Year (add line 5 8� 10) j 0 G���O���i RW�w�OpmM� A9l��es ���su� Vl�� 7005Q006 Scrra,�� E I ni0t ) 'lotaK m�y D� �mp�a�tl or'oun0��g 12/21 /2006 Page 10 of 27 � . Report Year: 2005/2006 Agency: PALM DES�RT iiDA Project AreaPROJECT AREA 1 ORIGINAL & ANNEX Project: SANTA ROSA APqRTMENTS NOTE: This form is a summary of the totals of all new construction or substantial �ehabilitation units from forms HCD-D7 which are developed in a project area tiy any entity (agency or non- aqency). PARTI (H 8 SC Secl�on 33413(b)(1)J AGENCY DEVELOPED 1. New Units ' ' ' _. _ .. 2. Substantially Rehabilitated Units � 3. Subtotal - Baseline of Units (add line 1& 2) � 4. Subtotal of Inclusionary Obliqation Accrued this Year for Units (line 3 x 30%1 � 5. Subtotal of Inclusionary Obligation Accrued this year for Very-Low Income Un�ts (line 4 x 50%) PART II �H 8 SC Sect�on 33413(b)(2)� NON-AGENCY DEVELOPED Ut�ITS �,. New Units 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6 8� 7) 9. Subtotal of Inclusionary Obligation Accrued this year for Units (line 8 x 15%) 10. Subtotal of Inclusionary Obligation Accrued this year for Very Low Income Units (line 9 x 40%) PART III TOTALS 11. Total Increase �n lnc�usias►asy Ob4igatias►s Dusing This Fiscal Year {a�c5 1me 4 t� 9� � 12. Total Increase in Very Low Income Units Inclusionary ObliQations Dunnq Th�s Fiscal Year (add line 5 8 10) CrAa*`+ R�oe.�wv��nt Agenu�s � c nca� r ur 7005�7006 sura�i. e i+von 'ia�is msy o� �mp�CYW Df rnun0�np �� SCHEDULE HCD E1 CALCULATION OF INCREASE IN AGENCY'S INCLUSIONARY OBLIGAT/ON FOR ACTIVITIES (This Form is Information Only: Actual Obligation is aased on Implementation P/an) 12/21 /2006 0 0 0 0 0 � � � U �� Page 11 of 27 SCHEDULE HCD E1 CALCULATION OF 1NCREASE 1N AGENCY'S INCLUSIONARY OBLIGATION FOR ACTIVIT/ES (This Form is Information Only: Actual Obligation is based on Imp/ementation Plan) � Agency: PA�M DESERT RDA Project AreaPROJECT AREA 2 Report Year: 2005/2p06 Project: NEW UNIT CONSTRUCTION NOTE: This form is a summary of the totals of all new construction or substantial rehabilitation units from forms HCD-D7 which are developed in a project area ay any entity (agency or non- agency). PARTI �H g SC Section 33413(b)(i 1� AGfNCY DEVELOPFD �1. New Units 2. Substantially Rehabilitated Units ' � 3. Subtotal - Baseline oi Units (add line 1 8� 2) � 4. Subtotal oi Inclusionary Obliqation Accrued this Year for Units (line 3 x 30'%1 I5. Subtotal of Inc(usionary Obligation Accrued this year for Very-Low Income Un�ts (line 4 x 50%) PART II jH 8 SC Seclion 33413(b)I?)� NON-AGENCY DEVELOPED UIJITS �.: New Units � 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6 8� 7) 9. Subtotal of Inclusionary Obligation Accrued this year for Units (line 8 x 15%) 10. Subtotal of Inclusionary Obligation Accrued this year for Very Low Income Un�ts (line 9 x 40%) PART III TOT�LS 0 0 0 0 0 28 0 2a 4 2 11. Total Increase in Inclusionary Obligations During This Fiscal Year (add I���e a t� 9} 4 12. Total Increase in Very Low Income Units Inclusionary Obl�qations Durma Th�s Fiscal Year (add line 5 8� 10) 2 CrAomr R�Oe.eaan��� �q�nu�a � F�scr r�sr �pp,�Zppb scn.aa. e i � vo, � 'Tou�s mq ce �mp�pep Dy �Ou�+tl�nq 12/21 /2006 Page 12 of 27 �, � Agency: PALM DESERT RDA Project AreaPROJECT AREA 3 Report Year: 2005/2006 Project: CANTERRA APARTMENTS NOTE: This form is a summary of the totals of all new construction or substantial rehabilitation units from forms HCD-D7 which are developed in a project area ny any entity (agency or non- agency). PART I �H d SC Sect�on 33413(b)(1)J AGENCY DEVELOPED 1. New Units 0 2. Substantially Rehabilitated Units p 3. Subtotal - Baselme of Units (add line 1 8� 2) 0 � 4. Subtotal of Inclusionary Obliqation Accrued this Year for Units (line 3 x 30'Yo) 0 � 5. Subtotal of Inclusionary Obligation Accrued this year for Ver,�-Low Income un�ts (line 4 x 50%) 0 PART II jH 8 SC Section 334131b)(2)j NON-AGENCY DEVELOPED UIJITS l�r. New Units 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6 8� 7) 9. Subtotal of Inclusionary Obligation Accrued this year for Un�ts (line 8 x 15"/,) � � � � 10. Subtotal of Inclusionary Obligation Accrued this year for Very Low I��come Un�ts (line 9 x 40%) � PART III TOT�LS I 11. Total Increase in Inclusionary Obligations During This Fiscal Year Iatici �ine 4 8 9) � � � 12. Total Increase in Very Low Income Units Inclusionary Obliqations Durinq This Fiscal Year (add line 5 8� 10) � C���o�n� RetlerebDment Aqe�c•ea ��sui rea� ?(105�2006 SU�W�ME �1�Att 'TOWs m�Y De �mP�ttW bY �oun0�np �: SCHEDULE HCD E� CALCULATION OF INCREASE IN AGENCY'S INCLUSIONARY OBLIGATION FOR ACT/V/TIES (This Form is lnformation Only: Actual Obligation is based on Implementatfon Plan) 12/21 /2006 Paqc 13 of 27 � SCHEDULE HCD E1 CALCULATION OF INCREASE IN AGENCY'S INCLUSIONARY OBLIGATION FOR ACTIVITIES (This Form is Jnformation Only: Acfual Obligaiion is based on Implementation Plan) Agency: PAl.M DESERT RDA Pro�ect AreaPROJECT AREA 3 Project: FALCON CREST SFH Report Year: 2005/2006 NOTE: This form is a summary of the totals of all new construction or substantial rehabi(itatfon units from forms HCD-D7 which are developed in a project area by any entity (agenCy or non- agency). PARTI �H & SC Sect�on 33413(b)(1)] AGENCY DEV�tOPED � 1. New Units p � 2. Substantially Rehabilitated Units p � 3. Subtotal - Baseline of Units (add line 1& 2) p 4. Subtotal of Inclusionary Obliqation Accrued this Year for Un�ts (line 3 x 30%1 0 5. Subtotal of Inclusionary Obligation Accrued this year for Ve� t�-Low Income Units (line 4 x 50%) 0 PART II �H 8 SC Secuon s3a13(D)(2)] NON-AGENCY DEVELOPED UNITS .�-�New Units 7. Substantially Rehabtlrtated Units 8. Subtotal - Baseiine of Units (add lines 6 8� 7) 9. Subtotal of Inclusionary Obligation Accrued this year for Un�ts (Ime 8 x 15%) � 10. Subtotal of Inclusionary Obligation Accrued this year for Very Low Income Un�ts (line 9 x 40%) 0 PART III TOTnLS � 11. Total lncrease in Inclusionary Obligations During This Fisca! Year ladd line 4& 9) 0 � 12. Total Increase in Very Low Income Units Inc�usionary Obl�oations During Th�s Fiscal Year (add line 5 8� 10) � � GNdomi� R�O�veqpm�m �q�noes . c nu� r r�� 2005�7006 Sth�tluy E 1171011 'Toira mir w .no�aw or ,ou�a,�q � 2/2� �2�06 Pac�e �14 of 27 �� SCHEDULE HCD E1 '� CALCULATION OF INCREASE !N AGENCY'S INCLUSIONARY OBLIGATION FOR ACTIVITIES (This Form is Information Only: Actual Obligation is based on Implementation P/an) � Report Year: 2005/2006 Agency: PALM DESERT RDA Project AreaPROJECT AREA 3 Project: HOME IMPROVEMENT PROGRAM NOTE: This form is a summary of the totals of all new construction or substantiat rehabilitation units from forms HCD-D7 which are developed in a project area by any entity (agency or non- agency). PARTI jH 8 SC Sect�on 53413(U)(1)) AGENCY DCVELOPEU 1. New Units 2. Substantially Rehabilitated Units 3. Subtotal - Baseline of Units (add line 1 8 2) 4. Subtotal of Inclusionary Obliqation Accrued this Year for Units (I�ne 3 x 30°/al 5. Subtotal oi Inclusionary Obligation Accrued this year for Very-Low income Units (line 4 x 50°/a) PART II �H 8 SC Sect�on ,;34131b1(2)] NON-AGENCY DEVELOPED UNITS New Units r7. Substantially Rehabilitated Units � 8. Subtotal - Baseline of Units (add lines 6& 7) � 9. Subtotal of Inclusionary Obligation Accrued this year for Un�i� (�ine 8 x 15%) 10. Subtotal of Inclusionary Obtigation Accrued this year for Very Low Income Units (line 9 x 40%) PART f11 T(�T/1LS 11. Total Increase in Inclusionary Obligations During This Fisc�i Year (add line 4 ti 9� 4 12. Total Increase in Very Low Income Units Inclus�onary Obl�Uations During This Fiscal Year (add line 5 8� 10) I Ca�Aom� RW�re�opm�nt Aances •��su� Ye�� 7005�2006 Srlrad� E 1�1�Oti 'Toq�t m�f W mP�CIW DY �Ound�nq 12/21 /2006 � � � � i � � � 0 0 0 Pane �i 5 of 27 SCHEDULE HCD E1 CAICULATION OF INCREASE IN AGENCY'S INCLUSIONARY OBLlGATION FOR ACTIV/TIES (This Form is Information Only: Actuaf Obligation rs based on Implementation P/an) Agency: PALM DESERT RDA Project AreaPROJECT AREA 3 Report Year: 2005/2006 Project: HOVLEY GARDENS APARTMENTS NOTE: This form is a summary of the totals of all new construction or substantial �ehabflitation units from forms HCD-D7 which are developed in a project area by any entity (agency or non- agency). �n��r � �H 8 SC Seci�on .s3413(b)(1)] AGENCY DEVELOPED � 1. New Units � 2. Substantially Rehabilitated Units 3. Subtotal - Baseline of Units (add line 1& 2) 4. Subtotal oi Inclusionary Obliqation Accrued this Year for Un�ts (line 3 x 30%1 I5. Subtotal of Inclusionary Obligation Accrued this year for Ver�-Low Income Units (line 4 x 50%) PART II �H & SC Secbw� s,s413(b)(2)J NON-AGENCY DEVELOPED UNITS � New Units � 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6& 7) 9. Subtotat of Inclusionary Obligation Accrued this year for Un��s (line 8 x 15%) 10. Subtotal of Inclusionary Obligation Accrued this year for Very Low Income Un�ts (line 9 x 40%) PART Ilt f (�7/�LS 0 0 0 0 0 � � 11. Total Increase in Inclusionary Obligations During This F�sc,3i Year (add line 4 8� 9) I 0 12. Total Increase in Very Low Income Units Inclusionary Obl��,ations During Tl��s Fiscal Year (add line 5 8� 10) j 0 Gi��O�� RW�vllOpm�nt A9�r1(S�3 •�'SGI Vlie 1005�2006 ScnwJe E � t v0 � t �TOt��f m�Y D� �mp�d�tl D� �Ouna�nQ 12/21 /2006 F'anc 'ib of 27 '� ,� SCf�EDULE HCD El CALCULATION OF INCREASE IN AGENCY'S lNCLUSIONARY OBLIGATION FOR ACTIV/TIES (This Form is Information Only: Nctual Ut�fiqation is based on Imp/ementation P/an) � Agency: PALM DESERT RDA Project AreaPROJECT AREA 3 Project: LA ROCCA VILLAS Report Year: ZOUSl2006 NOTE: This form is a summary of the totals of all new construction or substantial rehabilitation units from forms HCD-D7 which are developec� in a project area by any entity (agency or non- agency). i'/+I� T I �H a �c s�cuo�� ss4�3�oH�)j AGEWCY DCVELOPED 1. New Units p 2. Substantially Rehabilitated Units p 3. Subtotal - Baseline of Units (add line 1 8� 2) 0 4. Subtotal of Inclusionary Obliqation Accrued this Year for Uniis (line 3 x 30%) 0 5. Subtotal of Inclusionary Obligation Accrued this year tor Ver�-Low Income Un�ts (line 4 x 50%} 0 P�tRT II �H 8 `_,C. S�CI�o�� ;34731b)I1)J NON-AGEIJCY DEVELOPED UNITS �. New Units 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6 8� 7) 9. Subtotal of Inclusionary Obligation Accrued this year for Un��s (line 8 x 15%) � � � 10. Subtotal of Inclusionary Obligation Accrued this year tor v�r�- �ow Income U�,its (line 9 x 40%) 0 P/1RT fll r(.T;.i_S 11. Total Increase in Inclusionary Obligations During in�s F�scai Year (add iine a 8� 9) 0 12. Total Increase in Very Low Income Units Inclusio��ary O�i�c�ai�ons Durinq ����s Fiscal Year (add line 5& 10) � GiaOm�� RfWv�ioom�nt Aqent rs � sca� rea� 1005?006 Sr,.w. E �,,,o,, �TOW� m�Y Df �mU�GI�tl bY �0�1�0�^0 12/21 /2006 f�a�te E7 of 27 SCIIEDULE HCD E1 CA[.CULATION OF INCREASE IN AGENCY'S /NCLUSIONARY OBLlCATION FOR ACTIVITIES (This Form is Informafion Only: Hccual Ouiiqation is based on fmpfemenfation Plan) � Agency: PALM DESERT RDA Project AreaPROJECT AREA 3 Project: MAKE A DIFFERENCE Report Year: 200512006 NOTE: This form is a summary of the totats ot all new construcrion or substantial rehabflitation units from forms HCD-D7 which are developea in a project area ay any entity (agency or non- agency). PAR1 I �H 8 �C. SecUon �3413(b1111j AGENCY DEVELOPED 1. New Units � 2. Substantially Rehabilitated Units p 3. Subtotal - Baseline of Units (add line 1& 2) p 4. Subtotal of Inclusionary Obliqation Accrued this Yea� {or Units iline 3 x 30%� 0 5. Subtotal of Inclusionary Obfigation Accrued ihis year �or Very-i_ow Income U���ts (line 4 x 50%) 0 PART II �N 8 ::C :,ecUon ,,.•.413(b11'[)j NON-AGEIJCY DEVE�OPED UNITS �" New Unifs I l. Substantially Rehabilitated Units � 8. Subtotal - Baseline of Urnts (add lines 6 8� 7) 9. Subtotal of Inclusionary Obligation Accrued th�s yea� �or Unit� (line 8 x 15%) i � � 10. Subtotal of Inclusionary Obligation Accrued this yea� inr Very i.ow Income U����s (line 9 x 40%) 0 PAR i ifl 70T/��.S 11. Total Increase in Inclusionary Obligations During i �i�s Fisc��i Year �adci I���� u& 9) 0 12. Total Increase in Very Low Income Units Inclusionary ObliQ�.,t�ons �uru�y t l��s F�scal Year (add line 5 8� 10) 0 C�ido�nu ct�wvaaoRr�i �o�nus ���.ca� v�a� 7005�7006 Suya��e E l t vp i � 'Tol�s miy D� �mp�dW Dr �ouro�r+g � 2/2 � �2��6 :��QQ � ti Of 27 '' • SCHcDULE :�CD E1 � CALCULATlON OF INCREASE /N AGEIJCY'S lNCLUSIOIJARY OBLIGATION FOR ACTIVIT/ES (This Form is Information Only: �+r.cual Ut,�igation is uasea on Imp/ementation P/an) � Agency; PALM DESERT RDA Project AreaPROJECT AREA 3 Report Year: 2005/Z006 Project: NEW UNIT CONSTRUCTION NOTE: This form is a summary of the totais ot ail new construction or substantial rehabilitation units from forms HCD-D7 which are developea in a project area av any entity (agency or non- agency). PARif �H S �C Secbon s.i4�3(b)It)] . AGEI�CY D�VELOPED 1. New Units p � 2. Substantially Rehabifitated Urnts p � 3. Subtotal - Baseline of Urnts (add line 1& 2) 0 I 4. Subtotal of Inclusionary Obliqation Accrued this Ye��� tor Un�r�, i�ine 3 x 30°i„1 0 � 5. Subtotal of Inclusionary Obligation Accrued this ye��� ��r Ver}--�_ow Income ����is (I�ne 4 x 50%) 0 PART II �r+ d : �� Secuon .•3413(b)�2)� NON-AGE(JCY DEVELOPED UNITS �New Units 7. Substantially Rehabilitated Units 8. Subtotal - Baseiine of Units (add lines 6& 7) I9. Subtotal of Inclusionary Obligation Accrued thrs ye�r +or Ur�rc�. t�irre b r. t5°i. � � 10. Subtotal of Inclusionary Obligation Accrued th�s yea� �or Ver�- �_ow Income u���ts (line 9 x 40%) I PART �il TOT/ : S � 11. Total Increase irr Inclusionary Obligations During 1 i��s Fisca� Yea� (add line 4�. 9) � 12. Total Increase in Very Low Income Units Inclus�on�r�� Obl�a��i�ons Gurin4 T�i�s Fiscal Year (add line 5& 10) Ci��d� Rbhe�00m�nt Aoe�c [s . c.•Wi r�ai �OOSQ006 Scn�ouie E 1� t �0 � 1 •tpu�s �++ar �'maab Dy �uu�0�^o 1 Z/2'I �2��6 � � � U C; � "aqe i �� of 27 SCi I�DULE : iC0 E9 CALCULATION OF INCREASE !N AGcIJCY'S :NCLUSIONARY OBLIGATION FOR ACT/VITIES (7'his Form is Iniormation Only: µcrua! O��iqation �s t�ased on Implemeniation P/an) � Agency: PAIM DESERT RQA Project AreaPROJECT AREA 3 Project: REBECCA ROAD Report Year: 200512006 NOTE: 7his form is a summary of the totafs oi all new construction or substantial rehabilitation units from forms HCD-D7 which are developea �n a project area by any entity (agency or non- agency). PARTI (i i i+ ' c' �ection .,a 13(b)( t)� r��ciscY ��v��aQ�� � 1. New Units p � 2. Substantially Rehabilitated Units p � 3. Subtotal - Baseline of Units (add line 1& 2) p � 4 Subtotal of Inclusionary Obliqation Accrued ih�s Yea� ror Un�t� iline 3 x 3U°�l 0 � 5. Subtotal of Inclusionary Obligation Accrued this year ior Very �.ow Income �n�ts (line 4 x 50%) 0 PART 11 �H & :.0 Sect�on ,,s413(b)(21j NON-AGEfJCY DEE�E�OPED Ut�1tTS `,. ��ew Units 7. Substantially Rehabilitated Urnts 8. Subtotal - Baseline of Units (add lines 6 8� 7) 9. Subtotal of Inclusionary Obligation Accrued th�s yea� �or Un��:, ��ine 8 x t',�':,,� � � 10. Subtotal of Inclusionary Obligation Accrued this ye��� tnr Ver�• �.ow Income u�,�ts (line 9 x 40%) 0 PART !II TOT�i_S I 11. Total Increase in Inclusionary Obligations Durinq TI��s Fisca� Year (acid i�ile 4 8 9� � 0 I 12. Total Increase in Very Low Income Urnts Inclus�on�ry Obliu;�i�ons D�r�nc� ����s F�scal Year (add line 5 8� 10) � Cai,fornw Reoe+e�opm��� �qenues •��su� rsa• iU0�r2006 ScMd�e E � t VOt � 'TONit may b! my�Getl Dv �ou���q � Z2� �2006 �'�c�e tu of 27 N . SCI iEDULE 'riCD E1 " CALCULATION OF INCREASE IN ACEl�cY�s :rvcLUs�or�aRY oBUGATION FOR ACTIVITIES (This Form is Information Only: kcrual Ul,i;qation is u�sed on /mpfementation Plan) � Agency: PALM DESERT RDA Project AreaPROJECT AREA NO. 4 Report Year: 2005!2006 Project: COUNTRY CLUB ESTATES/CA VILLA� NOTE: This form is a summary of the totats or atl new construction or substantial rehabilitation units from forms HCD-D7 which are developea in a nroject area uy any entity (agency or non- agency). i�n�;T � �H S . . �ec����. �.13(bl� � ;i AGL(�CY DE :'ELOPED 1. New Units p 2. Substantially Rehabilitated Units p 3. Subtotal - Baseline of Units (add line 1& 2) 0 4. Subtotal of Inclusionary Obliqation Accrued this Yea� �or Un�►s �iine 3 r. 30���) 0 5. Subtotal of Inclusionary Obligation Accrued this year ror Ver�--r_ow Income u���ts (line 4 x 50%) 0 1'ART il �H8,,. �ect�o�� �•:t3(b)lt1' NON-AGEE•�CY DE:'ELOPED UNITS New Units 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6 8� 7) 9. Subtotal of Inclusionary Obligation Accrued this yer ��r U���i ���ne 8.: ��'.�) �' � � � 10. Subtotal of Inclusionary Obligation Accrued this yea� �or Ver�- i.ow Incon,c� u���ts (line 9 x 40%) 0 f'ART �II (OTi� � 11. Total Increase in Inclusionary Obligations Dunng i�:��. �isc:. Year I��a ��ne 4�, 9) 0 12. Total Increase in Very Low Income Units Inclus�on;���- Ol�i��: ��ons Du���,c: ��,�s Fiscal Year (add line 5 8� 10) � C�iaom� R�owe�oom��� Aqrnun • F au� r�a� 700SQ006 Scx»We E �, tro, i 'TouN m�y oe �r�o+aW bv �o,.�+a•no 12121 /2006 '.,�C . : of 27 SCII�DUIE :�CD E1 CALCULATION OF lNCREASE IN AVEIJCY'S lNCLUSIOI,rARY OBLIGATION FOR ACTIV/TIES (This Form is lnformation Only: H� rual ut�l�qation rs c;asea on Implementafion Plan) L Ager�cy: PALM DES�RT RDA Project AreaPROJECT AREA NO. 4 Report Year: »0512006 Project: COUNTRY VILLAGE APARTMENTS NOTE: This form is a summary of the tota(s ot aft i�ew construction or substantia( ref�abi(itatfon units from forms HCD-D7 which are developeu �n a ur oiect area �y any entity (agency or non- agency). , ��i: r i jH 6 :.��i,o�� t 13(bl( t �� AG�t�S�Y DC1�'E�OPEU 1. New Un�ts 2. Substantially Rehabilitated Units � 3. Subtotal - Baseline of Units (add line 1 8 2) I4. Subtotal of Inclusionary Obliq�tion Accrued this Year ;or Un��� �I�ne 3> 3�' �l 5. Subtotal of Inclusionary Obligation Accrued th�s year r�r ve��- �_ow Incom� Un�ts (�ine 4 x 50%j �'nR7 (t (N 8 ' •�•cbo�� , t 1'S(bl([�� tJON-AGEi�CY DEV�LQPE� LIJITS I� New Units � 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6 8� 7) 9. Subtotal of Inclusionary Obligation Accrued this ye�. �or Un�i� iiine 8>. i::' �) 10. Subtotal of Inclusionary Obligation Accrued th�s yea� �or Ve��- i ow Income ����is (line 9 x 40%) �'l�F� i iIl ;i`� � 0 0 0 0 0� � � � � 0 I11. Total Increase in Inclusionacy Obligations Du�ing l���•; �=�sc:..� rear l:�uu �� �e 4 t� 9) 0 � 12. Total Increase in Very Low Income Uniis Inausion;�„� ��ni�c,���ons �����r. . I ��,� F�scal Year (add line 5 8� 10) � � Cy��o�rns Reo�.��opm�.+� qa��+cas. �.�cr� rrr� tOnS�?OOG ScnWu��E �ttrpt� '7otVa m�Y be �mPi[t!O br �ound�n0 12/21 /2006 � �IC '_' Of 2% m � Agency: PALM DESERT RDA Project AreaPROJECT AREA NO. 4 Project: DELETE Report Year: �OO�;�a06 NOTE: This form is a summary of the totals c:r ai� i�c.-r consiruc:ioci or substantial rehabilitation units from forms HCD-D7 which are developeu �n a i�; �iect �re� :;�� uny entity (agency or non- agency). ,nt: i ( �H 8` :,� u,o,� �., t.il�u �)I AG[i�lCY DE`.�ELOPED 1. New Units � 2. Substantially Rehabilitated Units � 3. Subtotal - Baseline of Units (add line 1 8, 2) 4. Subtotal of Inclusionary Oblioation Accrued this Ye�� ;or un�i 5. Subtotal of Inclusionary Obliqation Accrued this yea� �nr ��e�� 0 0 0 , i�ne 3 ;. ��;"�.1 0 o�v Inc.on,� ��n�is (line 4 x 50%) 0 �'nl� f II �H R 'i ��U� � 1.;(1�1V �I NON-AGEi�1CY DC`.'CLOPED U�:ITS � New Units � 7. Substantially Rehabilitated Urnts � 8. Subtotal - Baseline of Units (add lines 6 8 7) I9. Subtotal of Inclusionary Obligation Accrued th�s ye�+� ��r Un�i �i�ne 8 r�'�' ��) 10. Subtotal of Inclusionary Ubliqation Accrued this ye<, ��r ✓rr�. � �w Inr.�n�� ��•.�r� (line 9 x 40%) �'!�Il i i{f �-,T. ' ' 11. Total Increase in Inclusionary Obhgations During � �,�� r�sr..� � eai ���uc� �c: -, r� 9) � 12. Total Increase in Very Low Income Units Inclusio��: ��� ��UI�i:,.I�O�S lJuf�n.� ,�,��. Fiscal Year (add line 5 8 10) Ca��o�nOReOlrNopmeniAOr��t�es �.•.,.,��i;. �❑r,i700G ScnWuy E i t vOt � '� oiy� m�r oe ��++o�nea or •o��o��o � SCi:�DULE :rCD E7 � CALCULATION OF INCREASE IN A��..:�JC1":: :;dCLUSlO;:.all )' OBUGATION FOR ACTIV►TIES (This Form is Information Unly: �,�.;:rar ur,r�qation is :..:seu on Implementation Plan) 12/21 /2006 � � � [�7 �� �nc_.;uf27 SC; ;EDULE : �CD E1 CALCULATION OF INCREASE /N AG�NCY'S :f��CLU::10�:,;1zY 08LIGAT/ON FOR ACTIVIT/ES (This Form is lnformation Only: f+crual Ob,�qacion ,s r�..sea on Impfementation Plan) � Agency: PALM DESERT RDA Project AreaPROJECT AREA NO. a Report Year: 200512006 Project: HABITAT FOR HUMANITIES NOTE: This torm is a summary ot the totals or a11 ne��,� consrruc:ron or substantial rehabilitation units from forms HCD-D7 which are deveiopea in a proieci area :.��� zny entity (agency or non- agency). �'ART f �H 8 � . SccUon .. � �3(b)1 i �� AGEt�CY DEVELOPED 1. New Un�ts 2. Substantially Rehabilrtated Units 3. Subtotai - Baseline of Units (add line 1 8 2) 4. Subtotal of Inclusionary Obliaation Accrued this Yea� ior UnitS ii���e �� ��' 5. Subtotal oi lnc�usrorrary Obli,qatrorr Accrued ih�s yea� �n� Very � nH� rr�r„rn� 0 0 0 � 0 ���-�s (lir►e 4 x 50%) 0 �'ART if �H b �� cuon . � �.;�t,)i� NON-AGEi•1CY DEVELOPE� l:::ITS New Units I /. Substantially Rehabilitated Un�ts � 8. Subtotal - Baseline of Un�ts (add lines 6& 7) I9. Subtotal of Inclus�onary t�bligat�on Accrueci this ye�� �or Unit� .:���e u, � 10. Subtota( of fnc�usionary UbtiQation Accrued this ye�� �or Very ��w n,co�„� ��:��s (line 9 x 40°/a) i'ART III OTA � � 11. Total Increase in Inclusionary Obligations Durmg �,,�s Fisca� �edr (�cau ,�,�� -� 8 9) � 12. Total Increase in Very Low Income Units Inclusion::ry ubligations C�ur��� i � ���s Fiscal Year (add line 5 8 10) C�Ir�Omi� RtOfvfqDminl AfllnGti F�SWI Y[�rr tW',i7�b Scrraui. E �+��o�i 'ton�s �,sr o� �r„o�a�a o. ,n��o•no 12/21 /2006 � � � U 0 0� ige <<< ut 27 � t Report Year: 2005I2006 Agency: PALM DESERT RDA Pro�ect AreaPROJECT /IR[A lv0. 4 Project: HOME IMPROVE PROGRAM NOTE: This form is a summary of the totats c.r �rf ne�.•r conscruc:r�ci or substantiaf rehabiHtation units from forms HCD-D7 which are developeu in a proiecr �re� :;�- ;ny entity (agency or non- aqency). i'ART I �H 8 _cclion . . � t ;lUlf � �I AG�iJCY DE:�ELOPEi� � �. New Units � 2. Substantially Rehabil�tatea Units 3. Subtotal - Baseline of Units (add line 1 8 2) 4. Subtotal of Inclusionary Obl�pation Accrued this Ye�, :or Unit� �i�ne 3>: .;� 5 Subtotal of Inciusionary Obf�qation Accrued this yea� ��r Very .���- incon�� ���s (line 4 x 50°/a) �'ART �I �N 8 : �. ;;ccLon s..•� I:;lu)1'['� NON-AGEidCY DEVELOPEG ii(�ITS �,,Jew Units 7 Substantially Rehabditated Units 8. Subtotal - Baseline of Un�ts (add lines 6& 7� 9. Subtotal oi Inclusionary l�bliqation Accrued th�s ye�•. �or Unit� ����e u> � 10. Subtotal of Inclusionary vbliqation Accrued th�s ye�� ;nr Very : �v� i���::::�� _� ��;: (line 9 x 40%) �'ART ��( �OTn�� o� 01 0 0 0 � 11. Total Increase in Inclusionary Obligations During � ���s I"isca� , �ar (�uc .���r- 4 t� g) � � 12. Total Increase in Very Low Income Units Inclusion. r�- Ubligr.�.�uns uu� �� ����� F�scal Year (add line 5 8 10) G�eoma ReOe.eioom�m �aenues � � ��c.�� *� .�� fv�i5i2006 SovtldeE tttrOt� 'Toims �++�r w �n��iG�O DY •OUnO•n0 ' SCi . �DULE rrCD E i � CALCULATION OF INCREASE !N A V ci�CY'S :lJCLUSI UI:.4, l Y OBLIGAT/ON FOR ACT/V/TIES (This Form is Information Only: �+,�ruaf Obliqation �s r:,.���d on Implementation P/an) 12/21 /2006 � � � 'u 9 � �1C�@ 2�` af 2% SCI�cDULE:i::D E1 CALCULATION OF INCREASE !N AGciJCY'S 11�CLUSJO:Y.i�lY OBLIGATION FOR ACTlNTIES (This Form is ►nformation Only: k�:rual Obl�uarion is ��.,�cv on Implementation P/an) Report Year: :�005/�006 Agency: PALM DESERT RDA Pro�ect AreaPROJECT AREA NO. 4 Project: NEW UNIT CONSTRUCTION NOTE: This form is a summary ot the totals ct all ne�•.� co��szrucs�:;n or substantial rehabilitation units from forms HCD-D7 which are developea i�i a proiect are� :�v any entity (agency or non- agency). �'AR1 ; �H a � :.�ct�on . �.,��.,� i � AGCf�CY DE:'ELOPE� 1. New Unrts 0 2. Substantially Rehabilitated Un�ts 0 3. Subtotal - Baseline of Units ladd line 1 8 2) 0 4. Subtotal of Inclusionary Ubliaat�on Accrued this Ye��� �nr Unit� i�ne 3> � 5. Subtotal of Inclusionary Obliqation Accrued this yea� +or Very �v; i�,cc��:�• ��� (line 4 x 50%) 0 I'ART il �H Fi : �, S�ction .. • �:tii,llli NON-AGE(dCY DEV[LOPED �'I:ITS (�,. New Units � 7. Substantially Rehabilitated Un�ts 8. Subtotal - Baseline of Units ladd lines 6 8� 7) 9. Subtotal of Inclusionary ubli4ation Accrued this ye�+� �oi Unit� �nc- �> 6 0 6 1 10. Subtotal of Inclusionary ubl�oation Accrued this yea; �or very u�� i�,co��� .��is (Ime 9 x 40%) � �'ART ��I ' OT�, � � 11. Total Increase in Inclus�onary Obligations Dunna �.��c ��isca� e�,� ��r,�� .�•� r> 9) � �12. Total Increase m Very L�w i�icome Units Inclusio��. � v� iblia: ����• ��.. • Fiscal Year (add line 5 8� 10) I 0 G���O��N R�tlfvC�Opf�l�� Apl�Uti f i4G'll �� .� /U(1j�?QQ6 Swau� E � t t i0 � i 'lo�a�i mar De �mWGcO Ov �wno�np 12/21 /2006 iqe [� ui 27 '' • SC;;�DULE tfi,D E1 � �ALCULAf10NOFINCREASElNAGC'IJCY'S'�1CLUSIU;;.,llYOBL/GATIONFORACT/VlTIES �Tliis Furm is Information On1y: �{� rir�� Obi,�,atro�� r:. ...._�cr on Impfementation Plan) Y Report Year: :�J05I�OOG Agency; PALM DESERT ROA Project AreaPROJECT �I;EA NO. 4 Project: VILLAS ON THE GREEI�f NOTE: This form is a summary ot the totals �r ail ne�-.� construcc�on or substantial rehabiiitation units from forms HCD-D7 which are developec� ii� a pr�iect are:, :::� :�ny entity (agency or non- agency). �nR � . �H A ' '.���I�On . � 131i�11 � �� AG�i�CY D[':ELOPE'v 1. New Units 0 2. Substantially Rehabilitated Units p 3. Subtotal - Basel�ne of Un�ts (add line � 8 2) 0 � 4. Subtotal of Inclusionary ubliaation Accrued this Yea� �or Unit� � iine 3 x.,: �. 0 � 5. Subtotal of inclusionary ubiiqation Accrued this year �or t�ery � ow inco��-„ ����is (line 4 x 50%) 0 �R � i ���t.. ���Uon_ �73(�,u[� NON-AGE!!Cl' DE`.'�! OPE�• _ .�!.�.' �New Units 7. Substantially Rehabilitated Units 8. Subtotal - Baseline of Units (add lines 6 8 7) 9. Subtotal of Inclusionary �)bliqation Accrued this yer> >�r un�t� ��ne ts >: � Q 0 0 0 10. Subtotal of Incl�sionary ubliqation Accrued this year �nr Very ow i��cc�:��. ,��ts (line 9 x 40%) 0 �RT ..I �T/ ; � 11. Total �ncrease in Inc�us�onary Oblipat�ons Durinq f���� ��isca� �'ear 4�c�� •�� a, 9) � I12. Total Increase in Very I.ow Income Units Inclus�u�,, ��- ��bliQ;,. ons D��� �,. �.�•. Fiscal Year (add line 5 8� 10) �, Caido�ny Reoe.��wrt+eni wqe^��e• ' •cr� ,• , n�� ,�7006 ScnaaW�E �++�n+� 'Tn�7�y may Dt ��,.,•rcle0 Dr �o��ntf•no 12/21 /2006 ��e _ of 27 iSiS • ••�• _�� �cr►raee �ra �uconnr� nv ��.m r nar; anFwry nn �v ���.. '� - . .c r_-�-_ DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT �'���� •�,s,,,��• Division of Housing Policy Development ��soo t7,ia seea. �„43o z � ' P. O.•8oa 952053 �"� �• !�' � r �' S�cnrrcnb. CA 94232-2033 � � • ''� �.. t �r � (91 � J27-� 176 / FAX (916) JI7-2643 . � • ��y0 �-il:��°��� MAY 2 8 20D2 " P�1:.w� ��:,�'�T C1TY I�AI.►_ G�1Y rfA��G�R May 22, 2002 Mr. Carlos L. Ortega, City Manager City of Palm Desert 73-510 Fred Waring Drive Palm Desert, California 922�0 Dear Mr. Oriega: RE: Review of the City of Palm Desert's Adopted Housing Element / `^-:;1 �, ;..,� ,�� � ��\t i'�, 1 � �•,, �v ''�� � �� , � . o � ::;,. � �.- Thank you for submitting Palm Desert's adoptcd element received for our revicw on March 18, 2002. As you know, we are required to rcview adopted housing elements and report our fmdings to the locality pursuant to Government Code Section 65585(h). As }+nu know, our October 29, 2001 review found the City's revised draft element adequatcly addressed the statutory requirements of housing element law. Since the adopted element is substantially the same as the draft, we are pleased to find thc adopted element in full compliancc `- with State housing element law (Article 10.6 of the Government Code). Our finding of compliance is conditioned on the redevclopment agency (RDA) commitment of low- and moderate-income (L&M) funds to subsidizod the construction of housing for lowcr-income households in specific projects. The subsidies providal by the RDA, are tazgeted to accommodate Palm Desert's regional share need of 77 very low-, and 67 low-income households for the 2000- 2005 planning period. The extensive subsidies are necessary to accommodate Palm Desert's regional housing need because of the City's low residential densitics. The City should monitor the development of thc planned 162 mulNfamily units on agency owned land. If fewer assisted units are devcloped or any of the pmjects are not constructed, or the projected income levels of residents in the proposed developments change, the element will need to be amCnded to provide adequate sites commensurate to the City's remaining regional share need. The City should report on the status of these units in the annual general plan progress reports rec�uired pursuant to Government Code Section 65400. We appreciate the City's ef%rts to develop a housing element that complies with State law and addresses the City's serious housing needs and unique conditions. We wish Palm Dcsert much success in implementing its housing element. If you should need any assistance in the implemcntation of your �housing pmgrams, please contact Mario Angel, of .Qur _ stafi', at (916) 445•3485. Mr. Carlos L. Ortega, City Manager Page 2 � In accordance with their requcsts pursuant to the Public Records Act, we are forwazding a copy of ihis letter to the individuals listed below. Sincerely, �� � ������ Cathy E. Creswell Depury Director cc: Nicole Sauviat Criste, Terra Nova Planning & Reseazch tnc. Phil Drell, Planning Manager, City of Palm Desert Mazk Stivers, Senate Committee on Housing & Community Development Catherine Ysrael, Supervising Deputy Attorney General, AG's Of�'ice Terry Roberts, Governor's Ofiice of Planning and Rcscarch Ki.mberley Dellingcr, Califomia Building Industry Association Marcia Salkin, California Association of Realtors Marc Brown; California Rural Legal A.ssistance Foundation Rob Weiner, California Coalition for Rural Housing � John Douglas, AICP, Civic Solutions Deanna Kitamura, Westem Center on Law and Pov�rty S. Lynn Martinez, Western Center on Law and Poverty Alexander Abbe, Law Firm of Richards, Watson & Gershon Ruben Duran, Law Firm of Neufield, Jaf% & Levin Dara Schur, Protxtion & Advocacy, Inc. Jonathan Lehrer-Graiwer, Attomey at Law Ana Marie Whitaker, California State Poly — Txh Univt�rsity Karen W�rner, P& D Consultants � David Booha, California Housing Council Jose Rodriquoz, Califomia Rural I.egal Assistance Minh Tran, Inland Counties Legal Services Rose Mayes, Fair Housing Council of Riverside County, Inc. Joe Carreras, Southern California Association of Governments Won Chang, Attorney at Law, Davis and Company Jacob Lieb, Southern California Association of Governments Jam�s A. Ragsdalc, JRA Planning Consultants � PALM DESERT REDEVELOPMENT AGENCY MEMORANDUM TO: DAVE YRIGOYEN, DIRECTOR OF REDEVELOPMENT FROM: JANET MOORE, HOUSING ADMINISTRATO DATE: DECEMBER 21, 2006 `- �� SUBJECT: HOUSING ELEMENT UPDATE FY 2005-2006 The following report details the progress made by the City and Agency during the fiscal year 2005-2006 in meeting the goals and objectives of the City of Palm Desert's affordable housing needs as identified in the Housing Element adopted in 2002. `- This report will be included with the annual report to the legislative body pursuant to Section 33080.1 of the Health and Safety Code. STATUS AND EFFECTIVENESS OF HOUSING ELEMENT GOALS � 0 The most recent Housing Element Update was adopted by the City Council February 14, 2002, and certified by the Department of Housing and community Development as meeting the requirements of law. The City of Palm Desert along with the Palm Desert Redevelopment Agency has worked aggressively to implement the goals, policies and programs. The following summarizes each program related to affordable housing, along with its adopted schedule, its status as of June 2006, and progress made towards implementation. GOAL 1 A variety of housing types that meet all the needs of all income groups within the City. i� According to the 2004 City econom�c profile released by the State Department of Finance. the City has been able to maintain it's goal in providing a variety of housing types within the City. It is estimated there are 30,001 housing units in Palm Desert consisting of the following housing types: ■ Single family, detached units 12.207 ■ Single family, attached units 9,534 ■ Multi-family, 2-4 units 2,486 ■ Multi-family, 5+ Units 4,576 ■ Mobile Homes 1,198 i During fy 2005-2006, the City issued a total of 260 new housing permits throughout its city boundary that consisted of the following housing types: ■ Single family, detached units 179 ■ Single family, attached units 50 ■ Multi-family 4 ■ Mobile Homes 27 ■ The City issued a total of 271 certificate of completion during fy 2005-2006 for new housing units that became available throughout its City boundary and consisted of the following housing types: ■ Single family, detached units 188 ■ Single family, attached units 32 ■ Mobile Homes 50 ■ Assisted Living, 5+ units 1 December 26, 2006 E � , ,� � GOAL 2 The preservation and maintenance of the high quality of the City's affo�dable housing supply. Policy 1 The Creation of new and the preservation of existing affordable housing projects shall be encouraged in all areas of the City. Program 1.1 The Agency shall pursue development of 162 rental and 117 ownership units west of Cook Street, between 42"d Avenue and Merle, as an affordable family project. Of the 162 rental units, 54 shall be restricted to very low-income households, and 8 shall be restricted to low income households. Aii One hundred sixty-two (162) rental units were completed in December 2003 and continue to be 100% occupied by 73 very low-income households and 89 low-income households. i� The development of 93 single-family dwellings and 27 senior rental units is we!! underway and expected to be completed in 2007. Responsibility of.• Redevelopment Agency Schedule: 2002-2005 -- Program 1.2 The Agency shall continue to implement the Self-Help Housing program, and shall identify 20 households to be assisted by the program in this planning period. i The implementation of a Self-Help Housing program continues to be a current effort. At this time, 14 lots are being considered for ownership units under the Self-Help program. In addition, the Agency has donated 5 lots and 1 home needing rehabilitation (three in fy 05-06) to the Coachella Valley Habitat for Humanity, a non-profit organization for the development of 6 self-help homes to be purchased by very low-income families. Three (3) homes have been constructed, one (1) is under construction, (1) under rehabilitation, and (1) scheduled for construction early 2007. Responsibility of.• Redevelopment Agency Schedule: 2004-2005 Program 1.3 The Agency shall continue to subsidize existing affordable housing units in the City, including apartment units it owns now and in the future. I� In 1998 the City added 745 subsidized rental units to its portfolio. Since then, the City acquired California Villas in 2003 (141 Unit complex). December 26, 2006 Laguna Palms in 2004 (48 unit complex). Country Village Apartments in � 2005 (66 unit complex); for a total of approx�mately 1,000 units now being subsidized. Responsibility of.• Redevelopment Agency Schedule: Ongoing Program 1.4 The Agency shall maintain the existing resale restrictions and other subsidies on the Desert Rose project. � The City maintains a waitlist for households interested in purchasing a resale within the development. By monitoring all re-sales. the City is able to assist sellers to fsnd qualified buyers and mamtain the projecl affordable. If a qualif�ed buyer is not �dentified, the City will seek authorization from Council to purchase the unit back for re-sale once a qualified household is identified. Over 50% of the development has resold �n the 10 years since the first unit sold. Responsibility of.• Redevelopment Agency Schedule: Ongoing Program 1.5 The Agency shall maintain ownership of its 745 existing rental-housing units in — order to assure long-teRn affordability for these projects. Mi The City surpassed its goaf and now owns over 1,000 rental units to assure long-term affordability. Responsibility of.• Redevelopment Agency Schedule: Ongoing Po/icy 2 The City shall continue to strive to meet the Sfate-mandated specia/ shelter needs of /arge families, female headed households, single parent families, senior citizens, handicapped and homeless individuals and families, and shall consider inc/uding units for such households in its projects. Program 2.1 The City shall continue to enforce the provisions of the Federal Fair Housing Act. Information on the Fair Housing Act, as well as methods for responding to complaints, shall continue to be available at City Hall. Complaints requiring action under the Fair Housing Action shall continue to be referred to the County's Fair Housing Office in Palm Springs. The Housing Manager shall continue to provide the name, address and nature of the complaint to the Fair Housing Office when inquiries are made at Palm Desert City Hall. December 26, 2006 ,,^ � The Agency posts any required information at each property. Compla�nt procedures and responses are handled by Riverside County Fair Housing offices located throughout the county Responsibiliiy of.� Housing Manager, Redevelopment Agency Schedule: Ongoing Program 2.2 The City shall work with the Senior Center and other appropriate agencies in assisting whenever possible in the housing of handicapped residents, through participation by the Redevelopment Agency M� The Agency cu�rent4y has 33 haridicapped tenants residing in �1s properties. Responsibility of.• Redevelopmeni Agency, Senior Center Schedule: Ongoing Program 2.3 The R-3 and planned residential districts in the Zoning Ordinance shall be amended to allow emergency shelters and transitional as a conditional use. � The City still allows homeless shelters in these zones and pactscipates sn — Regional efforts in order to address any of concerns related to emergency and transitional shelters. Responsibility of.• Community Development Department Schedule: Ongoing Program 2.5 The City shall encourage local organizations, such as the Coachella Valley Rescue Mission, Martha's Village and Catholic Charities, to apply ta the City for the assignment of CDBG funds for the homeless services. IM The City was awarded �395,595 in CDBG funds for FY 05-06. This amount was divided between ten recipients. Three of the recipients provide services, shelters, or transitional housing to homeless; Fair Housing Council, Riverside County Dept. of Social Services and Shelter from the Storm. Responsibility of.• City Manager's Office Schedule: 2003-2004 Program 2.6 The City shall encourage the acquisition of existing mobile home parics by non- profit agencies or organizations, in order to preserve their affordability. December 26, 2006 � !� Currently, the City is review�ng a request to convert Indian Springs Mobile Home Park into a resident-owned development to help preserve affordability. During FY 05-06 several efforts were made including the submission of an application to the State of California Water Quality , Resources control Board for sewer conversion grant assistance. Responsibility of.• Redeve/opment Agency, City Manager's Office Schedule: Ongoing V Policy 3 The City Shall continue to utilize resale and rental restrictions, applicant screenings, and other appropriate mechanisms established as conditions of approval in order to preserve affordable for sale housing units for long term. Program 3.1 The City shall keep in regular contact with the Riverside County Housing Authority to ensure that Section 8 housing assistance within the City is actively pursued. At least 50 households should be assisted every year. � Riverside County identified 129 units for section 8 residents in Palm Desert. The Agency maintains thirty-five (35) of these units within its own properties Responsibility of.• Housing Manager Schedule: Ongoing Program 3.2 Should the Candlewood Apartments opt-out of their HUD contract, the City shall actively participate in the identfication of a potential buyer to maintain affordability for this project. The Redevelopment Agency will also assist these organizations in securing financing. i The current owner of Candlewood Apartments (30 unit complex) has opt- out of the HUD contract. The Agency is in the process of purchasing the property and expects escrow to close August 2006. Responsibility of.• Redevelopment Agency Schedule: As needed (change to 2006) Policy 4 The Redevelopment Agency shall annually allocate funds to eligible projects as they are presented to the Agency for review and consideration, in conformance with its Five Year Implementation Plan. December 26, 2006 C� � , .� (f� The Agency reviews all eligibie pro�ects as presented and has negotiated affordability restrictions as well as options for further subsidy assistance � for 5 projects during this fiscal year Policy 5 The City Council shall consider, as an individual incentive, the reduction, subsidizing or deferring of development fees to facilitate the development of affordable housing. UM The City has considered several development projects to facilitate the development of affordable housing dur�ng this fiscal year At this time. these projects are still pending as the City has yet to enter into an agreement. Projects are considered upon request of developer. Policy 6 The City shal/ continue to address the needs of fhe senior population in the development of housing. Program 6.1 The City shall maintain Senior Housing overlay district and the second unit senior housing standards in the Zoning Ordinance. -- i The City still maintains the S.O.D. and the law was amended in 2003 to comply with state standards to allow second unit housing in all residential zones. Responsibilify of.• Community Development Department Schedule: Ongoing Program 6.2 The Agency shall begin to develop plans for a senior housing project during this planning period. � The Agency has begun the development for the construction of 27 new senior apartment complex, known as La Rocca Senior Villas. The project is currently under construction and will be made available to very low and low-income seniors. The goal for La Rocca Senior Villas is 10 be fully completed by the end of 2007. Responsibility of.• Redevelopment Agency Schedule: 2003-2004 December 26, 2006 � Program 6.3 � The City shall continue to encourage the development of assisted living facilities for seniors. ++� There are 9 assisted living facilities in Palm Desert. Of which 7 units are designated for SSI recipients. The City continues to look for assisted living development opportunities. Responsibility of.• Community Development Department and Redevelopment Agency Schedule: Ongoing Policy 7 The Crty shalf implement the State's densiiy bonus law. Iri The City reviews all projects with regard to the states density bonus laws. In 2005-2006, four (4) developments were approved with conditions for the provision of affordable units pursuant to staie law. Policy 8 The City shall encourage the rehabilitation of existing housing units. Program 8.1 " The Agency shall annually fund the Single Family Rehabilitation Program, and shall assist 25 households each year. i With both RDA and CDBG funds the City is financing a home �mprovement program that helps an average of 22 households per year. No applicant has been declined due to lack of funding. The City anticipates that this program will be even more successful with the new availability of energy efficient upgrades to homes that have deteriorated and outdated equipment. Responsibility of.• Redevelopment Agency Schedule: Ongoing Program 8.2 The Agency shall establish and fund a multi-family residential rehabilitation program, and assist 30-40 multi-family units during the planning period. � During the FY 05-06 period no applications were received for this program. Responsibility of.• Redevelopment Agency Schedule: 2002-2005 December 26, 2006 8 � Policy 9 The City shall maintain the Renfal Subsidy Program, the Mortgage Subsidy Program and the Homebuyers Program. � The Agency has assisted households during the reporting period on an individual case-by-case basis; however, many households are accommodated under aiternate housing programs such as Desert Rose or Hovely Gardens. Policy 10 Promote the jobs/housing balance through the development of housing wifh convenient access to commercial land uses, schools, available public transport and employment centers. lii The City has approved a master pian comprised of approximatefy 2,227 acres that promotes development to balance jobs and housing. Once completed, the development will include high to low density housing in the form of condos, town-homes, apartments and single-family houses in close proximity to Coachella Valley's only ma}or university campus, light industrial uses, retail, professional business and open-space to facilitate diversity and the integration of jobs with appropriate housing availability. Policy 11 Encourage energy conservation through the imptementation of new technologies, passive solar site planning and enforcement of building codes. Please also see the Energy and Mineral Resources Element. i Ordinance No. 1124 was approved by the City Council on August 10. 2006. The ordinance implements energy conservation standards that are higher than federal or CA state levels for new residential development. December 26, 2006 9 � � � ...J .,... .,... . ... . ......... ......._ . .� . _., Privately Owr►ed FZent�als Multi Family (with restric#iorts) . Individually (7�ru+ied Sirigle Family Derisity Borx�s Urits with Affarcl�ble R�.stridions (Pravicled unde�' agree�r�ertt) Tatal Produoed AFFOimABLF UMTS /N P�9!�OC�SS �Y �� lndividua�fy O�n+ried Total In Pro�ress" 76 45 0 71 130 145 0 147 30 2(K 24 16fl� 679 679 143 1501 31 0 31 � 0 � 0 Gi � � 93 156� F�E /tiPf�OV6r6YT P'F�OC�I?AM Q.�rr'ent Year 3 1 Toral All Years 78 � fbhaGilitated Lrrts (adat�ssing an existin9' r�eed) (�rts here a►B afieady induabd in hf►P QrrerX and Tatals 2ba�+e. _ CU�V i F�pll�4 PR�UC'/1AIV p�.���y pyy�� 56 71 Total Fi�IA Pr+oduoed to Deba�`" 56 71 "l�i�dts notrdln Ws cabs�ory ►�1/ be oan[�d M�+�rd /��1fA ►�tli Ehe �x�Efon d 12 u� '"Gtdts /ndudsd /n tl�ls s+�ctlon my be oauxsd !n mWtlpk cat�epotl�s ahoaa December 26, 2006 1 5 15 145, 61 0 127 0 12 10 PROGRESS IN MEETING REGIONAL HOUSING NEEDS � , .� PROGRESS MADE TOWARDS MITIGATING GOVERNMENTAL CONSTRAINTS Summary Analysis of Constrainfs on City of Palm Desert Housing A number of governmental, environmental and other constraints can affect the provision of affordable housing in any community. Govemmental regulations, while intentionally regulating the quality of development in the community can also, unintentionally, increase the cost of development and thus the cost of housing. These govemmental constraints include land use controls, building codes and their enforcement, site improvements, fees, and other exactions required of developers, and local processing and permit procedures. Land use controls may limit the amount or density of development, thus increasing the cost per unit. On site and off site improvements like road improvements, traffic signals on adjacent streets or sewer improvements may increase an individual projecYs costs of development. Processing and permit requirements may delay construction, increasing financing and/or overhead costs of a development. Though, there is very little that municipal governments can do to affect the cost of land or constn�ction because they are a result of private market forces. The City has, however, ensured that several components are "in place" and part of the overall housing strategy to produce affordable housing. These components include available land at higher densities, financing and subsidy assistance, ' ability to waive or defer fees for affordable housing projects, standards and codes that are reasonable and flexible and ensure that any new development is compatible with the surrounding neighbortiood, and motivated and experienced developers. With these components the City has still been able to maintain the ambiance of existing neighborhoods, improve the urban environment, and preserve open space and unique ecosystems. December 26, 2006 11 LOOKING FORWARD TO FISCAL YEAR 2006-2007 The City of Palm Desert can look forward to a number of projects during fiscal year 2006-2007 that will continue to implement the programs of the Housing Element, including: � New Regional Housing Needs Allocation � Availability of Falcon Crest Project Phase II homes for sale � Completion of Palm Village Apartments Ni Completion of La Rocca Villas Apartments F� Developer provided units with market developments 0 December 26, 2006 12 PALM DESERT REDEVELOPMENT AGENCY STAFF REPORT 0 REQUEST: ADOPT RESOLUTION NO. 505 , EXTENDlNG THE PERIOD FOR RETENTiON OF APN fi25-061-022 & 021(VACANT LOTS — NORTHWEST CORNER AT PORTOLA AND EL CORTEZ WAl') FOR AN ADDITiONAL FIVE-YEAR PERIOD AND REAFFIRMING THE AGENCY BOARD'S iNTENTION THAT THE PROPERTY SHALL BE USED TO DEVELOP AFFORDABLE HOUSING. FROM: JANET M. MOORE, HOUSING AUTHORITY ADMINISTRATOR DATE: OCTOBER 13, 2005 CONTENTS: RESOLUTION N�. 505 Recommendation: That the Agency Board adopt Resolution No. so5 , reaffirming its intent that affordable housing be developed on an Agency owned vacant lots known as APN's 625-061-022 & 021, and extending the time pe�iod for retention of such property for an additional fnre years. Executive Summarv: When p�operty is pu�chased by the Agency with 20°1a Set-Aside funds and has not been developed within five years of its original date of purchase, Health and Safety Code Section 33334.16 requires that the Agency Board reaffirm iffi intent to develop the property for afforclable housing. Based on this, a five-year extension for retentlon of the property is recommended to August 15, 2010. Discussion: On August 15, 2000, the Agency purchased APN 625-061-022 & 021, two vacant lots on Portola Avenue and EI Cortez Way, for the purpose of developing affordabfe housing. Health and Safety Code Section 33334.16 requires the legislative body to reaffimn its intent to develop property purchased with the Agency's 20% Set Aside fund if the property has not been developed within five years from the date of purchase. �� ,; Staff Report � EI Cortez Way and Portola Ave., APN 625061-022 8 021 October 13� 200b Page 2 of 2 Resolution No. 5Q5 , The property remains undeveloped. Although the Agency has taken steps towards development, staff recommends that the Agency Board reaffirm 'rts intent to develop the lat with affordable housing and as provided for in the code, extend the time frame for development for an allowable one-time period of frve years. Submitted By: Department Head: % `" anet . Moore Dave Yrigo sing Authority Administrator Director edevelopment/Housing � Approval: . � J i McCarthy ACM for Redevelopm� Carlos L. Ortega Executive Director JMM:pI ��OV P1� , gy RDA ON ._._.�,(Z•i 3 =[� VERtFIED BY I�K,I �o� Original on flle with City C! k's Of�ce 1' o:+�+�y i..o�+�w�uMw�er,.poaie coe.:.�w �noi. praa.w..ax r � RESOLUTION NO. 505 �,�,.�. ; 6� �.� / � ,�N �,.:��.-a�/o�s �yb/,c A�c,. s EL e�,��z �<y A RESOLUTION OF THE PALM DESERT REDEVELOPMENT AGENCY AFFIRMING ITS INTENTION THAT CERTAIN PROPETY BE USED FOR THE DEVELOPMENT OF HOUSING AFFORDABLE TO PERSONS AND FAMILIES OF LOW AND MODERATE INCOME Section 1. On August 15, 2000, the Palm Desert Redevelopment Agency acquired certain property identfied as Assessor's Parcel No. 625-061-022 8� 021. The Agency acquired such property for the development of housing affordable to persons and families of Iow and moderate fncome. Agency staff has inRiated certain activities consistent with the development ot the property for that purpose, but such activwes to date have been unsuccessful. Section 2. The Agency Board hereby extends the period during which the Agency may retain the above-described property to August 15, 2010. The Agency Boar+d hereby afficros its intention that the property be used for the development of housing affordable to persons and families of low and moderate income. � PASSED, APPROVED, and ADOPTED by the Paim Desert Redevelopment -- � Agency, this 13th day of Octobe�, 2�,�� by the following vote, to wit: AYES: BENSON, KELLY, SPIEGEL, FERGUSON NOES: NONE ABSENT: CRZTES ABSTAIN: NONE ATTEST: � �'%�� '`!` ,i� .,�� ..r� . � � - - Agency G:tRDAWATTV I,EOMWPDOCyVMMUT/1FF REPOIlTY1E�OLUTqMSlL CORTF2 AND rOTOLA 11ES.DOC � CITY OF PALM DESERT/PALM DESERT REDEVELOPMENT AGENCY STAFF REPORT � REQUEST: ADOPT RESOLUTIONS OF THE CITY COUNCIL OF THE CITY OF PALM DESERTAND PALM DESERT REDEVELOPMENTAGENCY AUTHORIZING THE SUBMITTAL OF AN APPLtCATION TO THE CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT REQUESTING BEGIN PROGRAM FUNDING FROM: JANET M. MOORE, HOUSING AUTHORITY ADMINISTRATOR DATE: OCTOBER 13, 2005 CONTENTS: CITY RESOLUTION NO. Q5- s1 AGENCY RESOLUTION NO. sos Recommendatiot� By Minute Motion that the City Council: 1- 1. Adopt Resolution No. 05- 81 a resolution of the City Counc(I of Palm Desert authorixing the submittal of an applicat(on to the Cal(fornia Department oi Housing and Community Development requesting BEGIN Program funding in an amount up to �2,790,000 for down payment assistance for the 93 single-family residences at the 20 acre site, and 2. Authorize the City Manager to execute all documents that may be necessary to facilitate the application vr award. By Minute Motion that the Agency Board: 1. Adopt Resolution No. 508 , a resolution of the Palm Desert Redevelopment Agency authorizing the submittal of an application to the California Department of Housing and Community Development requesting BEGIN Program funding in an amount up to $2,790,000 for down payment assistance for the 93 single- family residences at the 20 acre slte, and 2. Autho�ize the Executive Director to execute all documents that may be necessary to facilitate the applicatbn or award. Executive Summary: Approval of this request will authorize staff to submit an application for funding provided by the Califomia Department of Housing and Community Development. If the application is successful, the C(ty and/or Agency will utllize the funds as down payment assistance for first time homebuyers for the 93 single-family residences at the 20 acre site. Denial ofthis request, will result in the Agency funding the entire monetary dlfferential between an affordable housing Staff Report �. Request for BEGIN FUNDlNG PROGRAM October 13, 2005 Page 2 of 2 cost and the sales price of the home. Discussion: Resolution No. OS-81 � 508 On March 17, 2005, the Califomia Department of Housing and Community Development (HCD) announced the issuance of this Notice of Funding Availab(lity(NOFA) underthe Building Equity and Growth in Neighborhoods (BEGIN) Program. Proposition 46, the Housing and Emergency Shelter Trust Fund Act of 2002, provides funding to locai pubUc agenc(es for low- and moderate-income first-time homebuyer mortgage assistance. The City and/or Agency proposes to apply for avaliable funding unde� the BEGIN Program in order ta assist the buye�s of the 93 single-family units at the 20 acre site. If the Agency is successful with its application the Ctty and/or Agency could be awarded up to �2,790,000 in grants which shall be used for down payment assistanoe fn the form of a loan to qualifying first- time homebuyers of low- and moderate-income purchasing newly constructed homes in a BEG1N project. A successful application will reduce the Agency's assistance obligations which staff estimaies to be between $60,000 and $85,000 per household. This NOFA is a competitive application process. In the event that there are more project funding requests than available funding, the applications will be competitively scored and funding wil be allocated accordingly. There is a possfbiUty that the City and/or Agency may be successful in its applicatlon, however, may not receive the entire amount of funding applied for. In the event this happens, fhe Clty and/or Agency will utilize the allocated funding (n the most appropriate manner to ensure that the benefit of the award ls maximized. The attached resolutions authorizes the Executive Director and City Manager to execute the application for the BEGIN funds as well as any documentation necessary to facilitate this funding request. Agency staffwillworkwith the conVacted developerofthe 20 acre site, Com- Dyn, Inc., to prepare and submit the required application. Staff recommends approval of said resolutions authorizing the submittalof the application to HCD in order to request funding under the BEGIN Program. Submitted By: Department Head: ��-G��, � an M. Moore sing Authoriry Administrabr � ave Yrigoye Director of edevelopment and Housing ��.� __���� Carlos L. O a Executive Dlrector/City Manager �. . : '< _.::�': :�i;. �.�i�: `_�:' :3'.�i : J. :' 't? ' � .: :�.: �i'� � c .. : • ;- �� : �v c,�r����.�. .��r, ! �r � iJA�i�u p,� ...1 � � ��. _ . ..._. ... . . .__.._..... _.. .... : .,; ge,r.��f�., .f`4e.i..t. .r _ :� � _,.:�er ��t�!�_ � . . y � �.9 . w�:::r,1•_�1�.-�,�p . -- �.. �� �_... . � . _.... �. .� .�.....� .. ,.'.?.•..' 3r? .':t_.�: � l�.t,� �A..�_��_y.. � .... ��.._ _...k.....•__ l'!:, f ti.i? tt�:��. C1��•Z I:.•.. i•: 4� `:. l.`1.'�.V �.:,r.l i«':3 �?�.xJ.���' �r�� e� , BY RDA or� l � -t3-D� VERJ�IED BY_.�„f �� Originat on fi{e with City Clerk's Ofif�ce � ._ RESOLUTION NO. 05- 81 A RESOLUTION OF THE CITY COUNCIL OF THE C1TY OF PALM DESERT WHEREIN THE C1TY COUNCIL HEREBY AUTHORIZES THE SUBMITTAL OF AN APPLICATION TO THE CALIFORNIA STATE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT FOR FUNDING UNDER THE BEGIN PROGRAM; THE EXECUTION OF A STANDARD AGREEMENT IF SELECTED FOR SUCH FUNDING AND ANY AMENDMENTS THERETO; AND ANY RELATED DOCUMENTS NECESSARY TO PARTiCIPATE IN THE BEGIN PROGRAM. THE GOVERNING BOARD OF: The Citv Council of the Citv of Palm Desert � WHEREAS: A. The City of Palm Desert, a municipal corporation, wishes to apply for and receive an aliocation of funds through the BEGIN Program; and B. The Califomia Department of Housing and Community Development (hereinafter referred to as "HCD") has issued a Notice of Funding Availability ("NOFA") for the BEGIN proqram established bv Chapter 14.5. Sections 50860 throu4h 50866 of Part 2 of Division 31 ot the Health and Safetv Code (the "statute"1. Pursuant to the statute, HCD is authorized to approve funding allocations utilizing monies made available by the State Legislature to the BEGIN program, subject to the terms and conditions of the statute and the BEGIN Program Guidelines adopted as amended by HCD on 03/04/05; and C. The City Council wishes ta submit an application to obtain from HCD an allocation of BEGlN funds in the amount of $2,790,000.00 IT IS NOW THEREFORE RESOLVED THAT: 1. The City Council shall submit to HCD an application to participate in the BEGIN Prog�am in response to the NOFA issued on March 17, 2005, which will request a funding allocation for the following activities: Down Payment Assistance for first time homebuyers at a 20 acre development in the City of Palm Desert west of Cook Street that will consist of 93 singie-family residences available to persons and families of low to moderate income. All grant G�RD�W�Tfr � f OMWPOOCSv►A�Si��F qtPdeT�RESOIUi�QNS�EEGIN r11QGRAM • C�iYS RES OOC "�solution �o. OS-81 ` funding will be used for this purpose in an amount not io exceed the ailowable assistance pursuant to the N�FA described above. 2. If the application for funding is approved, the Palm Desert Redeveloprnent Agency (hereby agrees to use the BEGIN funds for eligible activities in the manner presented in the application as approved by HCD and in accordance with program Guidelines cited above. It also may execute any and all other instruments necessary or required by HCD fo� participation in the BEGIN Program. 3. The City Council authorizes Carlos L. Orlega, City Manger, to execute in the name of the Ciry Council of Palm Desert, the application, the Standard Agreement, and all other documents required by HCD for participation in the BEGIN Program, and any amendments thereto. PASSED, APPROVED, and ADOPTED by the City Council of Palm Desert, this 13th day of October, 2005, by the following vote, to wit: AYES:BENSO�, KELLY, SPIECEL, FERGUSON NOES: NONE — ABSENT: CRITES ABSTAIN: NOKE Jir Ci1 ATTEST: achelle D. Klassen, i!y Cleric Pro-Tempore G ROA?ATTM 160�!•WPOOGSUMMSiA« RErORTVtCSOLUtiONS•EECs�M PROGRA\1 CiTYS Rt5 DOL �� . � �i RESOLUTION NO. 508 A RES�LUTION OF THE PALM DESERT REDEVELOPMENT AGENCY WHEREIN THE AGENCY BOARD HEREBY AUTHORIZES THE SUBMITTi4L OF AN APPLICATION T4 THE CALiFORNIA STATE DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT FOR FUNDING UNDER THE BEGIN PROGRAM; THE EXECUTION OF A STANDARD AGREEMENT IF SELECTED FOR SUCH FUNDING AND ANY AMENDMENTS THERETO; AND ANY RELATED DOCUMENTS NECESSARY TO PARTICfPATE IN THE B�G1N PROGRAM. THE GOVERNING BOARD OF: The Palm Desert Redeveloqment Aaencv � WHEREAS: (�, Palm Dese�t Redevelopment Agency , corporate and politic, wishes to apply for and receive an ailocation of funds through the BEGIN Program; and B. The Califomia Department of Housin� and Community Development (hereinafter �efecred to as "HCD"} has issued a Notice of Funding Availabiliiy ("NOFA") � the BEG1N aroq�m established bv ChantA� 14.5. Sections 50880 throuah 5U866 of Part 2 of Divisbn 31 of the Health and Safetv Code (the "statute')• Pursuant to the statute, HCD is authorized to approve funding albcations utflixing monies made available by the Stete Legislature to the BECIN program, subject to the terms and oondttlons of the statute and the BEGIN Program Guidelines adopted as amended !�y HCD on 03(04I05; and C. The Palm Desact 4Zedevetiapment Agency wishea to submit an apptiication to obtain from HCD an aliocation of BEGtN funds in the amount of �2,790,000.00 1T 1S NOW THEREFORE RESOLVED THAT: 1. The Palm Desert Redevelopment Agency shall submit to HCD an application to participate in the IN Program in response to the NOFA issued on March 17, 2005, which wtll request a funding allocation for the following activities: Down Payment Assistance for flrst tlme homebuyers at a 20 acre development in the City of Pa{m Desert west of Cook Street that will consist of 93 single-family residences availabie to persons and families of low to moderate income. All grant G:�ADAIPATTY LEOM�TAPf �'ORflll!lOLUTIONSIBEdN WtUORAM�OC • ^eeolution No. 508 � funding will be used for this purpose in an amount not to exceed the allowable assistance pursuant to the NOFA described above. � 2. If the applicatia� for funding is approved, the Palm Desert Redevelopment Agency {hereby agrees to use the BEGIN funds for eligible activities in the manner presented in the appHcation as approved by HCD and in accorciance with program Guidelines cited above. tt aiso may execute any and afl other fnstruments necessary or required by HCD for participation in the BEGIN Program. 3. The Palm Desert Redevelopment Agency authorizes Carlos L. Ortega, Executive Director, to execute in the name of the Pa(m Desert Redevelopment Agency, the application, the Standard Agreement, and all other documents required by HCD for pa�ticipation in the BEGIN Program, and any amendments thereto. PASSED� APPROVED� and ADOPTED by the Palm Desert Redevefopment Agency, this 13t day of October, 2005, by the following vote, to wit: AYES: BENSON, KELLY, SPIEGEL, FERGLlSON NOES: Nax� ✓ ABSENT: CRITES ABSTAtN:NONE ATf EST: ��i! �' ,/���=:�� - . � - Jim Pair Chair �elopment Agency EACH DOCUMEPR TD WHICH THI3 CERTIFICAI'E IS ATTACHED. IS CERTIFt�O TO BE A FULL, TRt1E AND COfiRECi COPY OF THE ORIGINAL ON FILE IWD ON RECORD 1N MY OFFlCE �� �� � � � �-ti� , �. owa�r�m �+wroocsuw+�sT� n��.eoumoH�aw nmcRa+.coc ConCract Number R24000 � PALM DESERT REDEVELOPMENT AGENCY STAFF REPORT REQUEST: C�NSIDERATION AND APPROVAL OF AN AGREEMENT WITH COMDYN PD, LLC FOR THE DEVELOPMENT OF AFFORDABLE HOUSING ON A 20-ACRE SITE SUBMITfED BY: LAURI AYLAIAN, REDEVELOPMENT MANAGER DEVELOPER: COMDYN PD, LLC . 2800 28th ST., STE. 206 SANTA MONICA, CA 90405 DATE: JULY 14, 2005 CONTENTS: AGREEMENT BETWEEN THE PALM DESERT REDEVELOPMENT AGENCY AND COMDYN PD, LLC FOR FEE DEVELOPER SERVICES FOR AGENCY-OWNED PROPERTY IN THE CiTY OF PALM DESERT `-•' Recommendation: By Minute Motion, that the Agency Board consider and approve� the agreement between the Palm Desert Redevelopment Agency and Comdyn PD, LLC for fee developer services for Agency-owned property located in the City of Palm Desert for the development of affordable housing consisting of infrastructu�e, 27 senior rental units, and 94 single-family homes; authorizing the Executive Director to finalize the agresment and the Agency Chair to execute same. This is a multi-year agreement Funding for the work to be performed during the Fiscal Year 20Q5/06 has been budgeted in Account No. 870-4698-466-4001. Funding for the subsequent two fiscal years will be appropriated through the annual budget process. Executive SummarY: Acceptance of the staff recommendation wiil approve an agreement with ComDyn PD, LLC to develop the infrastructure, seniar rental units, and single-family homes designed for the 20-ecre parcel of Agency-owned land immediately west and south of the Hovfey Garden Apartments. Approval will authorize the Executive Director to make minor modifications (including downward adjustments in cost to the Agency), as appropriate and necessary, to protect Agency interests prior to execution of the agreement. This authorization is needed to meet the project schedule, which calls for construction work to commence before the summer is over. Contract Number,R240�0 � st�ff Report Consideration and Approval of Agreement with ComDyn PD� LLC Page 2 ot 4 July 14, 2005 Discussion: In February 2005, the Redevelopment Agency issued a Request for Proposals to 43 firms interested in developing affordable housing on a 20.acre parcel owned by the Agency. In April 2005� six written proposals were �eceived in response to the Request for Proposals. The three top-ranked firms, ComDyn, LLC, Palm Desert Development, and Rancho Housing Alliance, were interviewed in depth regarding their proposals. Based on the proposals, the oral intervlews, and the recommendation of the Ad Hoc Housing Committee, the Agency Board on 12 May 2005 authorized staff to negotiate an agreement with ComDyn, LLC of Santa Monica, California. Staff has been working with the developer and both parties' legal counsels since that time to negotiate a development agreement. The agreement appended to this staff report is a result of fhose negotiations. Under the terms of the subject agreement, the developer will be required to build the infrastructure to serve al! planned uses on the 20-acre site, construct 27 senior rental units and a community room to serve those units, and construct, market and sell 94 � single-family homes in three phases. The devefoper will also be required to: • Design, permit, and construct the landscaping, senior rental unit carports, and community gardens • Qualify potential homebuyers and provide homeowner education and training • Implement enetgy conservatlon measures and elements of universal design into the design of the single-family homes • Complete the design development and construction documents for the single-family homes, based upon previously approved schematic design drawings pnepared by Kristi Hanson, Inc., under contract to the Redevelopment Agency • Provide monitoring and assistance for th�ee montfis after the close of escrow as part of a new-homeowner outreach program to the purchasers of the single-family homes The contract amount is for a stipulated sum in the amount of $25.674,845 consisting of $17,495,901 for the single-family homes� $2,910,156 for the senior rental units, and an amount not to exceed $5,268,788 for the infrastructune. The Agency will own and operate the senior rental units and wil( transfer the singie-family homes directly to the qualifying buyers, providing such subsidy as is necessary to make them affordable to families of low and moderate income. The entire project is scheduled to take 28 months to oomplete. o:wo�w.n. ►urrrwo�uwv�srFaPTso»4oecomoynao ow.aoc Contract Number R240Q0 � Staff Report Consideratfon and Approval of Agreement wlth CornDyn PD, LLC Page 3 af 4 July 14. 2005 Additionai deal points that staff would like to bring to the attention of the Agency Board are as folfows: 1. The developer is also acting as the general oontractor for the project. The developer is not authorized to issue any change orders to the general contractor that are outside of the scope of the origlnal project budget without prior consent of the Agency. 2. The Agency will make payment to the developer based upon the progress of the construcfion wotic, plus a developers fee that is paid in increments as certain milestones are reached throughout the course of the project. 3. The stipulated sum for the agreement is based upon the assumption that fifty percent of the single-family homes will be sold to families of low tncome and fifty pe�ent to families of moderate income. In the event that this ratio is signiflcanUy altered, an adjustment to the stipufated sum will be warranted. 4. In the event that there is an increase in the cost for the vertical construction that -- exceeds ten percent between the April 2005 date of the develope�s proposal and �the date when the ve�tical constn�ction is permitted, the Agency can require the developer to solicit bids from third-party generel contractors that are mutually acceptable to both parties. If such a third-party contractor provides a lower bid than the developer's own general contractor, the Agency can require that the developer remain in his role as developer, but contract with the third-party contractor for construction of the vertical improvements. If, during the same period of time, the cost escalates by an amount less than ten percent of the value of the vertical constru�tion, the developer wilf retain his own general contractor to perform the work, and the stipulated sum will be automatically revised to compensate for the cost increase. Note that even in the event of a ten percent cost increase, the contrect amount for the developer will be less � than was proposed by any other respondents to the Request for Proposals. 5. The developer will take the lead roie in creating and implementing financing, marketing, community outreach and programming for all sales of single-family homes. The devefoper will also identify third-party sources of subsidized financing that can be used to further leverage the Agency's investment, and/or deepen affordability to the targeted population of potentia{ homebuyers. 6. In the event of material cost increases for lumber, concrete or copper is greater than five percent during the actual course of verti�al construction woric, the Agency will, with appropriate substantiation of price increases, process a change order to compensate the developer for these material increases. O:VipAWry MunMNPOATAV►YLANMSTFRrTD�07�40lCanDynPO ODAdee � , � Contract Numbe'r k24'�00 Staff Report Consideratton and Approval of Agreement with ComDyn PD, LLC Page 4 of 4 July 14, 2045 7. Any costs associated with scope increases, such as energy-saving devices, universal design features, or amenities not previously identified, will come back to the Agency Board for approval in change orders. 8. The developer will provide a one-year warranty for all construction work, plus other warranties as provided for by state statute. Because of the complexity of the subject agreement and the timing of the upcoming hiatus from meetings of the Agency BoaM, staff requests that the Agency Boa�d approve the agreement as presented, subject to minor modifications as may be approved by Agency Counsel and the Executive Director prior to execution. Such modifications are likely to be made in areas dealing with: remedies short of termination; assessment of liquidated damages in the event the developer fails to timely complete the work; indemnifications, sureties, and insurance requirements specific to concems associated with having a single asset limited liability oorporation holding harmless the Redevelopment Agency; and downward adjustments in the infrastructure cost based upon refinement of the original budgetary estimates. - This affordable housing project will assist the Agency in meeting its requirements under the Regional Housing Needs Assessment. Assuming an average first deed of trust value of $110,000 for the single-family homes, the Agency will recoup approximately $10.5 million of the $25.7 million cost of thls project. Submitted by: � • ,� ✓�~ � auri Aylaian `"`� Redevelopment Manager mh Approval: Department Head: �� Dave Y�igoye � Director of development/Housing �r' � � Paul S. . ��, st n McCa�thy, ACM velopment Carlos . rte� Executive Di�ector G:1ftD�AW�A� KunINVPOATMAYLAIAMSTFRPTS1071�06ConiO�nPO DQA.doc inr ot r�nance .�.rI.1 � ' � - - . ON rl • � � . d�� VER1FlED BY � Orfglnal on file with Cit lerk's Offiice � , � PALM DESERT REDEVELOPMENT AGENCY/HOUSING AUTHORITY STAFF REPORT REQUEST: CONSIDERATION OF SUPPLEMENTAL RESOLUTIONS DESIGNATING THE PALM DESERT HOUSING AUTHORITY AS THE OPERATOR OF AGENCY OWNED HOUSING PROJECTS SUBMITTED BY: DATE: CONTENTS: Recommendatior�: JANET M. MOORE, HOUSING AUTHORITY ADMINISTRATOR MARCH 9, 2006 AGENCY RESOLUTION NO. 51� AUTHORITY RESOLUTION N0. HA -29 By minute motion that'the Agency Board: 1) Approve Resolution No. s�7 a supplemental designation by the Agency to the Authority as operator of certain Agency owned Housing ProJects, and; � By minute motion that the Authority Board: 1} Approve Resolution No. HA-29 a supplementai acknowledgement and acceptance of its designation by the Agency as operator of certain Agency owned Housing Projects. Executive Summarv: The Agency adopted resolutions designatirtg the Authority as operator of oertain Agency owned Housing Projects. Adopting the supplemental resolutions wiil clariiy the intent of the Agency to assist the Authority with the expenditures made for the Agency's rental properties in order to operate them in a heatthy, safe and sanitary condition as well as designate the Authority as operator of all rental housing projects herein after acquired or constructed by the Agency. Failure to adopt said resolutions may result in the Authority having a shortfall insufficient to cover expenses for the operation, management, maintenance, repair and rehabilitation of such units. � �� t � � � Q � v � .� V � � � Staff Report Resolutions designating Housing as the Operator of Certain Agency owned properties March 9, 2006 . Page 2 of 2 Discussion: The Authority is responsible for the day to-day operations of the Agency's 1,000+ renta( units. This includes the management, maintenance, and routine repairs required in order to maintain rental properties in a healthy, safe and sanitary condition. In order to ensure uninterrupted operations, maintenance and renovations, stafi is asking that a supplemental resolution be adopted further clarifying the Agency's and Authority's intent and responsibilities with respect to the expenditu�es and payment thereof. The original resolved designations, while implied, did not specifically address the possibility of insufficient revenues. Nor did it address large renovation projects that may deplete the operating funds. Adoption of these resolutions will clarify that the low & moderate income housing fund would be available, as needed, to cover any shortfalls (subject to outstanding bonds). The supplemental resolutions also authorize the Treasurer to effectuate any ntecessary monetary transfers in a timely manner. Staff is recommending approval of the supplemental resolutions in order to clarify the Agency's intent and to ensure that funds are made available for the stated purpose. Submitted by: Department Head: Jan t M. Moore sing Authority Administrator JMM:pI i cCarthy, �/�� �1 Paul Gibson, Director of Finance � Dave Yri en ' Direct of Redevelopment/Housing �t Carlos rtega, xecutive Director � Y RDA ON ��_( '�� V�RtFIED BY I . Original on file with City Ser 's �iflce BY HOUSG AUTH • t71�l� � ' �� � o�w�v..y t,..�w�niw.e.rR�ns�rar...�.i ��w., � �,�r�sti »o�.� ���E f�i Fl� D 3��: ��� I� 1 i � ��;.�i�i.iaf cn fiie ���yth C:�,� �l�rl�'s �;,��f�: � . � � RESOLUTION NO. 5�7 A RESOLUTION OF THE PALM DESERT REDEVELOPMENT AGENCY SUPPLEMENTING 1TS RESOi.UT14NS DESIGNATING THE PALM DESERT HOUSING AUTHORITY AS THE OPERATOR OF CERTAIN AGENCY-OWNED RENTAL HOUSlNG PROJECTS IN THE CITY OF PALM DESERT THE PALM DESERT REDEVELOPMENT AGENCY HEREBY FINDS, DETERMINES, RESOLVES AND ORDERS AS FOLLOWS: 5ection 'I .The Agency is the owner of the foUowing rental housing projects: One Quail Place� consisting of 384 units Desert Pointe, consisiing of 84 units Neighbors Apertments, consisting of 24 units Taos Palma; consisting of 18 units Califoinia Villas, consisting of 141 units Laguna Palms, consisting of 48 units Country Village, consisting af 68 units Las Serenas, consisting of 15� units The Pueblos, consisting of 15 units Catalina Gardens, consisting of 72 unita Pafm �Ilage Apartrnents, consisting of 36 units La Rocca Villas, consisting of 27 units Section 2.The Agency has designated the Palm Desert Housing Authority as the ope�ator of the various rental housing projects owned by the Agency and the Agency hereby conflrms such designation and again designates the Housing Authority as operator of all the rental housing projects described in Sectlon 1 hareof, and all of the rental housing projects hereafter acqulred or constn�cted by the Agency. Section 3.The Housing Authority is hereby further authotized to do all acts and things necessary or appropriate in connectlon wiih the operation, managernent, maintenance, repair and rehabititation of all such rental housing projecis, including but not limited to entering into an agreement or agreements with a private management company or companies consistent with federal tax regulations pe�taining to tax�xempt bonds. • � � � � � ' � � �� \� ,� � ��. � RESOLUTION NO. 51� � Section 4.To the extent that rental revenues and other income derived by the Housing Authority from the various rental housing projects described in Sections 9 arsd 2 hereof are insufficient to cover any of the expenses of operation, management and maintenance of such units, the Agency hereby covenants to pay to or on behaff of the Housing Authority from amounts in the low and moderate income housing fund of the Agency such amounts as may be necessary to cover any shortfalls which may arise from insufficient rental revenues and other inoome. The Agency also hereby covenants to pay io or on behalf of the Housing Authorit�r all expenses of repair and rehabilftation of such units from moneys derived directly from the low and moderate income housing fund of the Agency. Section 5.At such time or times as the Treasurer of the Housing Authority determines that a shortfall exists or is soon anticipated, or that amounts are needed for repair or rehabilitation, the Treasurer of the Housing Authority shalf make a demand on the Treasurer of the Agency. Such demand shall state the amount of the exisiing or anticipated shortfall, or the amounts needed for repatr or rehabilitation. Upon receipt of such demand, the Treasurer of the Agency shall pay to or on behalf of the Housing Authority the amount stated in such demand from the low and moderate income housing fund of the Agency. All expenses of repair and rehabilitation of such units shall be paid by the Housing Authority from moneys derived directly from the low and moderate income housing fund of the Agency. � Section 6.The Treasurer otthe Housing Authority and the Treasurer of the Agency shall cooperate to establish such special account or accounts as may be necessary or desirable to effectuate the purposes of Sedions 4 and 5 hereof. Section 7.The obligation of the Agency to pay amounts to the Housing Authority pursuant to Sections 4 and 5 hereof shall be subordinate to any obligations of the Agency to pay debt service on bonds heretofore or hereafter issued and which are payable from the Agency's low and moderate income housing fund. SecEion 8.The Secretery of the Agency is hereby authorized and directed to deliver a copy of this Resolution to the Housing Authority and to the Treasurer of the Housing Authority. PASSED, APPROVED AND ADOPTED this 9�' day of March, 2008 AYES: B�sox, cRiTF.s, aEis.�, SPIEGEL, and F��So�i NOES: �o� ABSENT: �o� ABSTAIN: ao� � t ; Jiai�ywon, Chairman . . ATTEST: �acballe D. assen, Secretary � , . •. L RESOLUTION NO. HA-29 A RESOLUTION O� THE PALM DESERT HOUSING AUTHORlTY ACKNOWLEDGING AND ACCEPTING ITS DESIGNATION BY THE PALM DESERT REDEVELOPMENT AGENCY AS THE OPERATOR OF CERTAIN AGENCY-OWNED RENTAL HOUSING PROJECTS IN THE CITY OF PALM DESERT THE PALM DESERT HOUSING AUTHORITY HEREBY FINDS, DETERMINES, RESOLVES AND ORDERS AS FOLLOWS: Section 1.The Palm Desert Redevelopment Agency is the owner of the foAowing rental housing projects: One Quail Place, consisiing of 384 units Desert Pointe, consisting of 64 units Neighbors Apartments, consisting of 24 units Taos Palms, consisting of 16 units Califomia Villas, consisting of 141 units � Laguna Palms, consisting of 48 units Country vllage� consisting of 66 units Las Serenas, consisting of 150 units The Pueblos, consisting of 15 un(ts Catalina Gardens, consisting of 72 units Paim Village Apartments, consisting of 36 units La Rocca Vflias, consisting of 27 units Section 2.The Agency has designated the Housing Autho�ity as tha operator of the various rental housing projects owned by the Agency and all of the rental housing projects hereafter acquired or constructed by the Agency. The Housing Authority hereby acknowledges and accepts such designation, and hereby covenants to operate, manage, maintain, repair and rehabilitate such rental housing units. Section 3.The Agency has further authorized the Housing Authority to do all acts and things necessary or appropriate in connection with the operation, management, matntenance, repair and rehabilitation of a(I such rental housing projects, including but not limited ta entering into an agreement or agreements with a prtvate management company or companies consistent with federal tax regulations pertaining to►tax-exempt bonds. The Housing Authority hereby acknowfedges and accepts such authorization. � \� a \ � \ � � � � � � , RESOLUTION NO. HA-29 �. Section 4.To the extent that rental revenues and other income derived by the Housing Authority from the various rental housing projects descrlbed in Sectlons 1 and 2 hereof are insufficient to cover any of the expenses of operation, management and mafntenance of such units, the Agency has covenanted to pay to or on behalf of the Housing Authority from amounts in the low and moderate income housing fund of the Agency such amounts as may be necessary to cover any shortfalls which may arise from insufficient rental revenues and other income. The Agency has also covenanted to pay to or on behalf of the Housing Authority all expenses of repair and rehabilitation of such units from moneys derived direc�y from the low and moderate income housing fund of the Agency. Section S.At such time or times as the Treasurer of the Housing Authority determines that a shortfall exists or is soon anticipated, or that amounts are needed for repair or rehabilitation, the Treasurer of the Housing Authority shall make a demand on the Treasu�er of ihe Agency. Such demand shail state the amount of the extsting or anticipated shortfall, or the amounts needed for repair or rehabilitation. Upon receipt of such demand, the Treasurer of the Agency shall pay to or on behaff of the Housing Authority the amount stated in such demand from the low and moderate income housing fund of the Agency. All expenses of repair and rehabilitation of such units shall be paid by the Housing Authority from moneys derived directly from the low and moderate income housing fund of the Agency. Section 6.The Tr�asurer of the Housing Authority and the Treasurer of the Agency shall cooperate to establish such special account or accounts as may be necessary or desirable to effectuate the purposes of Sectlons 4 and 5 hereof. �. Section 7.The obllgation of the Agency to pay amounts to the Housing Authorlty pursuant to Sections 4 and 5 hereof shall be subordinate to any obligations of the Agency to pay debt service on bonds heretofore or hereafter issued and which are payable from the Agency's low and moderate income housing fund. Section 8.The Secretary of the Housing Authority Is hereby authorized and directed to deliver a copy of this Resolution to the Agency and to the T�easurer of the Agency. PASSED, APPROVED AND ADOPTED this 9th day of March, 2006 AYES: BENSON� CRITES, KELLY, SPIEGEL, and FERGUSON NOES: NONE A A � CHAIRMAN . _ � 1�: ABSENT: NONE _ � � PALM DESERT REDEVELOPMENT AGENCY STAFF REPORT REQUEST: DETERMINATION THAT PLANNING AND ADMINISTRATIVE COSTS INCURRED DURING THE 2005-2006 FISCAL YEAR ARE NECESSARY FOR THE PRODUCTION, IMPROVEMENT, AND /OR PRESERVATION . OF LOW AND MODERATE INCOME HOUSING SUBMITTED BY DATE: Recommendation: By Minute Motion, that the Agency Board determines that planning and administrative expenses incurred for Fiscal Year 2005-2006 were necessary for the production, improvement, andlor preservation of low and moderate income housing. Discussion. California Health and Safety Code Section 33334.6 (d) legislates that the Agency shall determine annually that planning and administrative expenses are necessary for the production, � �mprovement and preservation of low and moderate income housing in the project areas and throughout the City. preservation of the low and moderate income housing in the City. �� �� ;� �• � t � ; . I� : , , Submit� by: Department Head: ' ' • � , . ll ' �X_. '� � � � i f ; � , � rr. Ja t M. Moore �ave Yri :: I � I �. Housing Authority Administrator Direct f RedevelopmenUHousir�g ;� �� °; The Agency annually incurs such costs because the housing programs, adopted and budgeted, cannot be implemented without staff and the necessary consultants. Consequently, staff is recommending that the Agency Board determine that the planning and administrative expenses incurred for Fiscal Year 2005-2006 were necessary for the production, improvern nt and JMM:pI Approval: � ust McCarthy AC Redevelop ent � i nrr• it�.i�c �K r•��� �t i�ir�c � i�ttc n�uc' i u�� c:us•�'ti JANET M. MOORE, HOUSING AUTHORITY ADMINISTRATOR NOVEMBER 16, 2006 � Q� z a�c a� � �, i � Carlos L. rtega � � i Executive Director � �I � � BY RDA � � oN - ;� �w�a� C) O .7 VERIFI�D BY � F 0. C.� Original on file with Ciry Clerk's Office�; 1�K' ; ay ' I I � �' :�� ';� �rg� ; � �� ; � ,a1:. �� � ��'r�; ' ;�!-� '� �� � : � `°)� i �- � �� .� W, �F � � � A C�-7{�C� • oi� ,ca � z w • I�' .. . �~~� ; H :-, �,v)wEa-� . IC� b' rt1 f� ln �• F���f:�. , � PALM DESERT REDEVELOPMENT AGENCY MEMORANDUM � TO: FROM DATE EXECUTIVE D{RECTOR, HONORABLE CHAIRMAN AND MEMBERS OF THE PALM DESERT REDEVELOPMENT AGENCY DAVE YRIGOYEN, DIRECTOR OF REDEVELOPMENT/HOUSING DECEMBER 26, 2006 SUBJECT: PROJECT STATUS REPORT FOR FISCAL YEAR ENDING JUNE 30, 2006 Pursuant to Section 33080.1 of California Heaith and Safety Code, the Redevelopment Agency must submit a report to be included with the Annual Report, provided under this section, to update the status of projects. The following report outlines the projects that the Agency continued, started or completed during the fiscal year. Some of these projects appeared on last year's report as they were started, or will appear in upcoming years' reports as they are completed. Through the use of tax increment, the Palm Desert Redevelopment Agency has been successful in alleviating blight in all of the redevelopment project areas. The Agency has continued its efforts by developing or assisting in the development of parcels that are non- conforming or have incompatible land uses. These have included such needs as constructing public facilities and any projects that impact the general health and safety of the residents within both the city and the redevelopment project areas. The Agency continues to demonstrate the commitment to Palm Desert residents and the Health and Safety Code by alleviating blight with the following projects. Living Desert Parking 1/22/04 Purchased an easement to provide public parking for the utilization of environmental and cultural programming at the Living Desert Zoo and Gardens, as well as access to recreational activities. Jobs Generated: Provided employment for fifteen people. FY 2005/2006 Expenditures $ 250,000 Agency Budgeted Amount $ 1,250,000 G�RDAW+a ScomWorc F���s�Rspansvinn R�p�•�sg�s� BoayW+�uai R�oort 06 F�na�,doc Palm to Pines East ` 03/25/04 Revitalization efforts in the City of Palm Desert's central business district along the Hv►ry 111 corridor. Renovation includes facade enhancement, business infill, public parking improvements, landscape and lighting. The Agency is partnering with a private development entity to accomplish improvement plan. Provided employment for approximately fifty-five people. FY 2005/2006 Expenditures $ 1,419,114 Agency Budgeted Amount $ 2,157,820 Wallaroo Children's Center 03/25I04 Agency acquired the building space previously known as the "Wallaroo Children's Center' assisted in renovation and leased to the Desert Sands Unified School District for the purposes of an early childhood education center. FY 2005/2006 Expenditures Agency Budgeted Amount � 20-Acre Housing Development $ 49,197 $ 65,000 2004/2005 The 20-acre housing development encompasses 93 single-family residences known as Falcon Crest and 27 senior units known as the La Rocca Villas. The Agency solicited competitive bids, selected a developer to act as the Agency's representative, and negotiated a development agreement. Construction began on the four model homes and Phase I of both Falcon Crest and La Rocca Villas. Provided employment for approximately forty people. FY 2005/2006 Expenditures $ 6,804,853 Agency Budgeted Amount $25,000.000 University of California Riverside 2004/2005 Granted a loan to the University of California Riverside for infrastructure and commencement of construction on the educational facility to be located in the City of Palm Desert, but service the entire Coachella Valley and surrounding Desert Communities. Provided employment for approximately one hundred people. FY 2005/2006 Expenditures $ 3,000,000 Agency Budgeted Amount $ 3,000,000 G�RDAW+a ScomWao F�iuVteDonsVlnn ReD� Leg�s� BoGyN����i Reoan O6�F�na� Ca Aquatic Facility � 03/31 /04 Authorized consultants to design a public pool recreational facility to be utilized by residents of the entire Coachella Valley. FY 2005/2006 Expenditures Agency Budgeted Amount Storm Drain Improvements $ 6, 700 $ 614,450 10/9/03 Storm drains were installed at Warner Trail. Infrastructure to facilitate the conveyance of storm water Project Area No. 4 into the Whitewater Channel. Jobs Generated: Provided employment for approximately sixty people. FY 2005/2006 Expenditures $ 164,262 Agency Budgeted Amount $ 3,200,000 -- Catalina Community Room 12/06/04 Construction began and is 90% complete. The Catalina Community Room is for use by the senior complexes for recreational activities to include socialization, technology education, and accommodation of additional social activities. Provided employment for approximately five people. FY 2005/2006 Expenditures $ 782,189 Agency Budgeted Amount $ 1,500,000 Desert Willow 2004/2005 Authorized reimbursements to Desert Willow for implementation and construction of capital improvements to the Desert Willow Golf Complex. Jobs Generated: Provided employment for approximately fifteen workers. FY 20Q5/2006 Expenditures $ 146,584 Agency Budgeted Amount $ 3,005,582 Fred Waring Drive Widening 1/22/04 Facilitated the installation of all necessary infrastructure forfuture Coachella Valley well site. Provided employment for approximately forty workers. FY 2005/2006 Expenditures $ 808,278 Agency Budgeted Amount $ 2,000,000 G�RDANna Stott�Wo�A Fiies�ReportsMnn Repl Lsg�si Botly�Mn�a� R�poh O6f��ai aa Regional Park � 2003/2004 Finalization of park master plan, initiation of construction documents, and contracted with a firm for construction management. Provided employment for approximately forty people. FY 2005/2006 Expenditures $ 1,025,586 Agency Budgeted Amount $ 8,282,178 Entrada del Paseo 2004/2005 Completed construction and opened the 8,200 sq. ft. Visitor Information Center. Landscaped the area around the center, and commenced design of another 2.5 acres of landscaping. Completed design of Henderson Community Building and entered into DDA to sell a finished pad for development of a high-end Italian restaurant. Provided employment for approximately five woricers. FY 2005/2006 Expenditures $ 3,217,358 Agency Budgeted Amount $13,000.000 Portola Bridge `, 2005/2006 Began construction of a new 447-foot long four-lane bridge over Whitewater Channel between Quicksilver Drive and Magnesia Falls. The bridge will improve safety by improving the stopping sight distance and will eliminate any closures during heavy rainstorms that occurred in the past. Provided employment for approximately three hundred forty-three workers. FY 2005/2006 Expenditures $ 2,164,189 Agency Budgeted Amount $ 4,000,000 Undergrounding - Project Area 1 2004/2005 Agency will contribute 50% to the Palm Desert Highlands undergrounding project in the 2006-2007 fiscal year. No workers were employed on this project as of June 30, 2006. FY 2005/2006 Expenditures $ 0 Agency Budgeted Amount $ 4,500,000 Undergrounding - Project Area 4 2004/2005 Agency will contribute funds to future undergrounding projects located in Project Area 4. No workers were employed on this project as of June 30, 2006. G�RDAW+s Scon�Wortl F�is��Reoo�tsV�n� Rept�eg�s� Boa�Mnnuai Reoo�t 06�F��ai dx � FY 2005/2006 Expenditures $ 0 Agency Budgeted Amount $ 6,500,000 Housing Laguna Palms Apartments 711 /03 Acquired an existing multi-family complex that posed substandard conditions. Property has been undergoing interior and exterior renovations. Resumed interior renovations and to date have completed 21 units. Completed tree removal project. Underwent utility undergrounding to update electrical plan, gas service lines, and phone and cable conduits for the entire complex. Inquiring as to photovoltaic energy possibilities. In the process of soliciting bids for exterior renovation that included facade, roofs and site improvements. Units to remain affordable for 55 years. Approximately eight employment opportunities. FY 2005/2006 Expenditures $ 426,294 Agency Budgeted Amount $ 2,044,300 � California Villas Apartments 5/22/03 Acquired as an existing multi-family complex that posed substandard conditions. Property has been undergoing interior and exterior renovations. To date, the interiors of 120 units have been completely upgraded with the remaining units to be completed by mid-2007. Phase "A" improvements for the exterior element renovations was awarded March 2006 and renovations are well underway (expected completion of this phase is January 2007). Exterior items that have been completed are block window infill, utility room building demolition, re-plumbing of existing water heaters, new roof replacement, dual pane low "e" window replacement, and exterior texture. Phase B site improvements will be awarded to lowest responsible bidder and is scheduled to begin early 2007. Currently are looking into photovoitaic solar energy and other energy conservations implementations. Under current renovations, several energy efficient items have been incorporated such as increased insulation, dual pane windows, etc. Units to remain affordable for 55 yrs. Approximately twenty employment opportunities were created from this development. FY 2005/2006 Expenditures $ 868,447 Agency Budgeted Amount $ 9,099,044 G�RDAvlrta Scott�Wo�tl F��a�R�vons�Ann R�Dt•Leg�f� BooyMnnu�� Repon 06 F�nai oa Palm Village Apartments �. 2004/2005 Palm Village Apartments is a new project that is nearing completion of construction for a muiti-famiiy complex that will produce 36 rental units of affordable housing to very low and low-income households. During FY 2005-06, the project has gone from the framing phase through the exterior lathe work done. Established wait lists for two (2) bedroom units will assist in completing occupancy. Units to remain affordable for 55 yrs. Approximately 120 employment opportunities were created from this development. FY 2005/2006 Expenditures $ 3,939,215 Agency Budgeted Amount $ 5,917,021 � Acquisition and Rehabilitation Program 7/1/04 Provided financial assistance for the acquisition of substandard homes and rehabilitation in order to resale to very low, low, and moderate-income households and preserve affordable housing availability. During this year, two (2) homes, referred to as San Marino Property and Goleta Property, were assisted through this program and rehabilitation is underway to bring both homes to code standards and make them available for homeownership for a moderate and a very low-income family. Desert Rose project consisted of 11 resales of which were also provided financial assistance to preserve affordable for-sale housing availability. Approximately one employment opportunity was created from this development. FY 2005/2006 Expenditures $ 966.381 Agency Budgeted Amount $ 1,205,905 Home Improvement Program 1997 The program has been successful, and continues to offer a variety of grants and loans to very low, low, and moderate income, and has grown dramatically, improving homes and neighborhoods throughout Palm Desert. This program has helped households that woutd otherwise not be available to maintain and improve the current housing condition or help with code violations. In addition, due to the growing demand of the program, the Agency has contracted Rancho Housing Alliance as the Program Administrator to manage the program. Approximately seventeen employment opportunities were created from this development. FY 2005/2006 Expenditures Agency Budgeted Amount $ 57,243 $ 318,756 G�RDAW+a Scott�Wo�O F�iss�ReponsW+� R�o�{eg,si BoayVMnuai Repon 06f�nai doc Country Village Apartments � Sept 2005 Acquired the 66-unit property on September 30, 2005 in order to improve the property's deteriorated state and transition to affordable units. Completed improvements that incfude laundry room upgrades, replacement of electrical ground fights. Assessing the existing condition of the property. Certifications of applications submitted by existing tenants have been reviewed for eligibility. The Agency is seeking professional services to assist in evaluating the development potential for the property. After compfetion of the srte renovations, these units will remain affordable for 55 yrs. No workers were employed as of June 30, 2006. FY 2005/2006 Expenditures $ 4,624,719 Agency Budgeted Amount $ 4,664,469 Falcon Crest and La Rocca Villas July 2005 Provided financial assistance to the development for the construction of 93 new singfe-famify homes to remain affordabie for 45 yrs. and 27 new ssnior apartments, to remain affordable for 55 yrs. On July 14, 2005, completion of this work was awarded to a developer. The goal for Falcon Crest is to have model homes ready by early 2007 and ._ the project to be fuf(y compfeted by early 2008. Construction of the site currently received the final precise grading plan approval and permits have been issued. Final construction design development drawings for La Rocca Senior Villas have been received from architect. Stiff pending is the evafuation of fire protection. The goal for La Rocca Senior Villas is to be fully completed by the end of 2007. Approximately forty employment opportunities were created from this development. FY 2005/Z006 Expenditures $ 6,804,853 Agency Budgeted Amount $25,000,000 G�RDA�Ana ScomWa�a F�iss�RepoRs�Mn Rept Leq�s� BoaylAnnua� Report 06 F�n�i.tla CONIBACT H0. R23210 � PALM DESERT REDEVELOPMENT AGENCY/CITY OF PALM DESERT DEVELOPMENT SERVlCES STAFF REPORT � REQUEST: SUBMITTED BY: DATE: CONTENTS: Recommendation: AWARD OF CONSTRUCTION CONTRACT FOR FREEDOM PARK( PROJECT NO. 713-00) JAY NIEMCZAK, PARKS MAINTENANCE SUPERVISOR MARCH 9, 2006 1. CONSTRUCTION 2. CONSTRUCTION 3. CONTRACT By Minute Motion: ESTIMATE DATED APRIL 15, 2005 ESTIMATE DATED DECEMBER 28, 2005 Authorize the Executive Director to enter into a contract with James E. Simon Company of tndio, California in an amount not-to-exceed $9,769,276.00 ($7,186,115 from Project Area No. 4 and $2,338,961 from Project Area o. 2) for the construction of Freedom Park; �sy- 5�� 7�' �S�- �o/ 2. Authorize the Finance Director to set aside a 5% contingency in the amount of $488,464 from Project Area No. 2(use of contingency re quires dditional action); 8s/- '�G7�- ysi�- y�-vbJ 3. Approve an appropriation of $244,200.00 from Public Works Unobligated Fund 232, Zone 3 Drainage; and -? 3 � - � �% � - �S �� �l. o / 4. Approve an appropriation of $2,827,425.00 from Project Area No. 2 Unobligated Project Funds. gS J- y6�0 -- y,s�.�l_ �LOD % Executive SummarX: � � D,�� t-Q �!/ y a� v�. �`��U �j The Palm Desert Redevelopment Agency purchased land for a regional park (Freedom Park) on the north side of Palm Desert on Country Club Drive. In July of 2003, the Agency entered into an agreement with David Evans and Associates to complete the park master plan, identify construction cost estimates, and to devetop construction documents for Freedom Park. Staff Repo�t Award of Contract for Construction of Freedom Park March 9, 2006 Page 2 of 3 In December 2005, City Staff requested sealed bids for the constnaction of Freedom Park. Bids were opened on February 15, 2006. After reviewing the bids, Staff recommends that the Redevelopment Agency Board authorize the Executive Director to execute a contract with James E. Simon Company in the amount not to exceed $9,769,276.00, plus a 5 percent contingency to compfete the construction of Freedom Park. Discussion: On July 10, 2003, the Palm Desert Redevelopment Agency and David Evans and Associates entered into an agreement for development of the Freedom Park Master Plan, to identify cost estimates, and for completion of construction documents. The construction cost estimates were to help guide the City's Planning Department in the development of the construction budget. In July of 2005, Pa�ics and Recreation Staff project. Staff proceeded with the finalization process, and constructability review. On December 26, 2005, City Staff requested sealed bids for the construction of Freedom Park based on the latest construction estimate from David Evans and Associates. The estimate, dated April 15, 2005, was $7,529,417.09. The scope of the project did not change after this date. were asked to complete the Freedom Park of construction documents, the plan check On December 28, 2005, Staff received an e-mail from David Evans and Associates with an updated construction estimate of $9,210,185.28 for the Freedom Park project (see attached estimates). Staff immediately requested that David Evans and Associates Staff explain the substantial increase in construction costs when the scope of the project had not changed. The response was that a majority of the irrigation and landscaping costs were not included in the original construction estimate. There had been no changes, it was just a mistake and not included in the previous estimates. Bids for the project were received until 2:00 pm on February 15, 2006. Three proposals were received. The following are the results of the bid opening: 1. James E. Simon Co., Indio, CA 2. Environmental Construction Inc., Canoga, CA 3. Griffith Company, Santa Ana, CA $ 9,769,276.00 $12,931,077.50 $14,893,500.00 � � Funds are currently available in the Redevelopment Agency Account No. 8544670-454 4001 in the amount of $7,186,115. Staff recommends appropriation from Unobligated Fund 232, Zone 3 Drainage (for the soccer field subsurface improvements). In addition, Staff recommends appropriation of $2,827,425, from Project Area No. 2 Unobligated Project Funds, be approved to this account. ..� st�t� RePort Award of Contract for Conatruction of Freedom Park March 9, 2006 Page 3 of 3 After carefutly reviewing the qualifications of these companies, Staff recommends the Agency Board authorize the Executive Director to execute a contract with the lowest, most responsive bidder, James E. Simon Co. Submitted By: � �f Ja emafak s Maintenance Supervisor Approval: � . Homer Croy ACM for Dev o ent Services .-- % /► � Dave Yrig n �" Director RedevelopmenUHousing _--� :� Carlos L. Ort a City Manager/Executive Director Director of Finance �ITY COUNCIL ION: APPROVED ::ECE I VED 1�ETI � :�YES : f iOES : t1BSF.NT : ;�IISTAIN: , VERIFIED BY: Original on File DENIED OTHEF City Clerk' s Of fi,,E ���I1�1,�,! � , . • � �. : �:. ► � • • . . i � Department Head: / � �� J is Steele rks and Recreation Services Manager RESOLUTION NO. 496 � � A RESOLUTION OF THE PALM DESERT REDEVELOPMENT AGENCY ADOPTING A FIVE-YEAR IMPLEMENTATION PLAN FOR THE AGENCY'S REDEVEL4PMENT PROJECT AREAS; AND ADOPTING THE AFFORDABLE - HOUSING PRODUCTION PLAN, AND MAKfNG FINDINGS APPROVIN�3 THE AOGREGATION OF NEW OR SUBSTANTIALI..Y REHABIUTATED DWELLING UNITS AMONG THE PROJECT AREAS WHEREAS, Section 33490(a)(1)(A) of the Califomia Community Redevelopment Law, Heafth and Safefiy Code 33000 et.s�q. (`Lavw') requires all redevelopment agencies to adopt an Implementafion Plen every five years, following a duly noticed public hearing. and WHEREAS. Section 33490(a)(1 xA) requires thet the Implementation Plan oontain the spec�c goafs and objectives of the agency for the project areas, the spec�fic programs, induding potentiai projects, and estimated expenditures proposed to be made during the next flve years, and an explanatbn of how the goals and objectfves, progrems. and expenditures will eliminate blight within the project areas and implement the requirements of Sections 33334.2, 33334.4, 33334.6, and 33413 of Law, and �'- WHEREAS, pursuant to Section 33490 of the Law. the Palm Desert Redevelopment Agency ("Agenc�'} has prepared a Five-Year Implementation Plan, including a Ten Year AfFordable Housing Complianoe Plan, fior Project Area No. 1(Original and Added Territory)� Project Area No. 2, Pnojact Anea No. 3 and Project Area No. 4, contained herewith as Exhibit A, and WHEREAS, Sedion 33413(b)(2)(A)(v) authorizes the Agency to aggregate new or substan�ally rehabil'rtated dw�elling units in one or moro projed a►+eas if the Agency finds, based on substan�al evidenoe, after a public hearing, that the aggregation erill not cause or exaoerbate radal, ethnic or eoonomic segragation, and WHEREAS. the Agency held, on November 18� 2004, a noticed public hearing reganling the Implementa�on Plan and negarding the aggregation of new or substanfially rehabilitated dw�elling units in Project Area No. 1, As Amended, ProjecY Area No, 2, Projed Area No, 3 and Project Area No. 4, and WHEREAS, substantial evidenoe has been p�ese�ted to the Agency which demonstrates that: A. The population of the City of Palm Desert is 88.19% white; 1.1 % Black; 20.47% Hispanic; 2.25% Asian; and approximately 6.34% of the Palm Desert population is of some other raoe. The distribution of raaal and ethnic groups is further detailed by Project A�ea in the attached Exhibit 1. The data provided in Exhibit 1 demonstrates that the racial makeup of each Project Area, with the exception of Project Area No. 2, is like that of RESOLUTION NO. 496 ` the City itseff. However it cannot be assumed that raaat, ethnic or economic segregation has developed or will be exacerbated. The ._ population of Projed Area No 2 is 92.76°� white; 1.219�o Bladc; 12.10% Hispanic; 2.04°� Asian; and approximateiy 2.6°� of Project Area No. 2 is of some other raoe. As Project Ar�ea No. 2 has the sma(lest cument population of any Project Area and the majority of devebpable land for housing of any Project Area it can be inferned that as this Projed Area is buitt out, it will take on the demographlc characteristics of the City much like the otfier Projed Areas which have already seen significant � development. - B. The median �amily income and peroentage of families living below the medtan lnoome for the City of Palm Desert is documented for each Projed Area and the City itself in Exhibit 2. This exhibit details the inoome charaderistics for both 2000 and 2004 popula�ons. The percentage increase of families in each Pmject Area with incomes below the City's median income fmm 2000 through 2004 is ovnsistent with tfie increase fior the City itself, with the exoaption of Projed Ar+ea No. 2. As Projed Area No. 1(Original and Added Anea), Proje�t Area No. 3 and Projed Area No. 4 are consistent wfth the City in their median inoome levels and percentage of popula�on living below the City median inoome it is dearly evident that the aggregaHon of units will not cause or exacerbate racial� ethnic or eoonomic segregation. Projed Area No. 2 has yet to benefit from substantial hous�ng development and in fact has the greatest amount of developab{e land of any P�ject Area. An estimated 2,787 units can be constructed. Many of these un'ds would b,e reserved for very low, tow and moderate income famiAes. In fad, aggreyation will have little effect in Project Area No. 2 as most housing is to be devebped in this Projed Area and the ef%cx of such development will be to more evenly distribute raoe, ethnic.ity and inoome. C. Each Project Area is of a different size and shape, each has its awn capaaty for housing development. Presentty, a majority of developable land for residential units is available in Projed Area No. 2 where approximately 2,T67 units can be constructed. Projed Area No. 1 (Original and Added Terrftory) is seoond with a potential 7T7 unita; Project Area No. 3 follows with 554 potential units and Project Area No. 4 has the potential for an additional 76 units. The remaining un'its to be construded in Project Area No. 1(Original and Added Area), Projed Area No. 3 and Project Area No. 4 will continue to mimic the raaal, ethnic and income characteristics of the City and Project Area. Project Area No. 2 which has the vast amount of potential units will see the most signiflcant change in its racial, ethnic and eoonomic structure. However this change will not cause or exacerbate racial, ethnic or economic segregation but will in fad lead to a more diverse a�ea mimidcing that of Project A�ea No. 1(Origina! and Added Area), Project Area No. 3. Project Area No. 4 and the City itseif. t �.,... � RESOLUTION N0.496 � WHEREAS, the Agency seeks more flexibility to assist affordable housing units in various areas within the City of Palm Desert. NOW, THEREFORE, the Palrr� Desert Redevebpment Ager►cy does herieby �nd, determine and resolve as follows: Section 1. The Agency hereby adqpts the Five-Year Implementation Plan for Project Area No. 1(Original and Added Territory), Project Area No. 2, Project Area No. 3 and Projed Area No. 4, attached hereto as Exhibit A. Section 2. Based on information and testimony presented to the Agency, the Agency hereby finds, in accordance with Catifomia Heaith and Safety Code Section 33413(b)(2)(A)(v), the aggregation of new or substantially rehabilitated dwelling units in Projed Area No. '1 (Original and Added Temtory), Projed Area No. 2, Project Area No. 3 and Project Area No. 4 will not cause or exacerbate racial, ethnic or eoonomic segregation. , � Adopted at the regular meeting of the Palm Desert Redevelopment Agency on the 18th day of November, 2004, by the following vote to wit: AYES: NOES: ABSEMT: ABSTAIN: ATTEST: BF.NSO>, CBITSS, FERGUSO�T, [Q.LY and SPI�GSL 11ol1E �OxE �o� /7/•��r!/ Robert A. Spiegel, airrt�n / � �� G�1 Ra e e D. Klassen, Secretary � RESOLUTION N0. 496 L�J Total Population White Alone . Bladc Alone American Ind/Alask Asian Aione HawaiiaNPac. Island Ott�er Race Alone Two or More Races Total PA No.1 PA No. 2 PA No. 3 PA No. 4 Palm Desert 25312 Z306 2573 10500 58587 84.61 % 92.76g6 91.28% 87.81 % 88.19% 1.129'0 1.2196 1.4496 1.4096 1.10% 0.5696 0.17% 0.3596 0.3596 0.41 % 2.7196 2.0496 2.10% 2.1196 2.25% 0.1596 0.0496 0.009'0 0.0696 0.0996 8.40% 2.39% 2.7696 5.6296 5.8496 2.45% 1.3996 2.1096 2.6596 2.1096 100.0096 100.0096 100.00% 100.0096 100.00% P�rsons of Hispantc Ori�in (My Race) Hispanic 26.5596 12.10% 16.36% 18.70% 20.47% , , ...+j t�i. � � , a. .. 1• .�..-�, � � ', y• '�.�. . ��� ,1fy,t ": �' .S �'i; `��f(.,,�-.� � .:. 'i =XS .•�` , 'f'.�r:.',i:: t���+��.{`.y;it�"������.�.4_ •<: . . �t �e�' .. %. .�n . i�:�:x•o`t (, . . Ana No. 1 Arsa No. 2 Ana No. 3 Ana No. 4 City ot Palm Dos�rt M�dian Incom• 2000 $44,343I s63,8001 550,171I 546,556I 546.785 2004 547,743 $69,326 553,379 S50,793 550,594 •�G of Households bNow City ot Palm Dos�rt Median Incoms 2000 50.6296 33.5096 45.5396 48.73% 2004 51.9396 34.75% 47.1196I 49.3196I 48.29°� 49.44°� 0 � � �/ 4 RESOLUTION NO. 496 EXHIBIT "A" � � Palm Desert Redevelopmer�t �qency - 0 iF 74 Thind Fin�-Yea� Implement�ion Plan (�r o� t�r�ougn 200�;-09) ■ Project Area, No. 1 ■ Project Area No. 2 ■ Project Area No. 3 ■ Project Area No. 4 .�-- Adopted ���_ �s , 2004 Palm C�eSer�t RedeveloprnentAgency 73-510 Fred Waring Drive Palm Desert, CA 92260 � • RSG INT[LLIO[NT COMMYNITY D!VlLO�MfNT ROSENOW SPEVACEK GROUP INC. 309 West 4th Street Santa Ana, Califamia 92701�502 Phone: (714) 541-4585 Fax (714j 541-1175 E-Mail: inf w�eDrsa.00m RESOLUTION NO. 496 � REDEVELOPMENT AGENCY BOARD Robert A. Spiegel, Chairperson Buforcl Crites, Vioe Chairperson Jean M. Benson, Agency Member James Ferguson, Agency Member Richard Kelly, Agency Member REDEVELOPMENT AGENCY STAFF Ca�los L. Ortega, Executivie Dir�sctor Wlliam Strausz of Richarrfs Watson 8� Gershon, Agency Attomey Justin McCarthy, Assistant City ManaBer/Redevelopment Paul S. Gibson, Finanoe Diiector?reasuier PAGE 2 OF 74 David L. Yrigoyen, Di�ctor of Redevelopment & Housing Janet M. Moore, Housing Authority Administrator Rachelle D. Klassen, City Cleric Dennis M. Coleman, Redevelopment 8 Housing Finanoe Manager � Jose Luis Espinoza, Assistant Finanoe Diredor Lauri Aylaian, Redev�lopment Manager Catherine Walker, Senior Managemenf Analyst � � � RE30LUTION NO. 496 �- Third F'�v�e-Yea�r Implernenta�ion Pfan -�-- � Palm Desert Redevelopment Projeds PAGE 3 OF 74 Introduction.................................:................................... • • •..................................1 Contents of the Implementation Plan ................................................................... 2 Background......................................................................................................... 2 Project Area No. 1(Original and Added Territory) ................................................ 7 . Anticipated Planning Period Projects and Programs ..............................12 Five-Year 8udget ...................................................................................16 ProjectArea No. 2 .............................................................................................18 Anticipated Planning Period Projeds and Programs .............................. 22 Five-Year Budget ................................................................................... 25 *— Project Area No. 3 .......•...27 . .................................................................................. Anticipated Projects and Programs ........................................................29 Five-Year Budget ................................................................................... 31 ProjectA�ea No. 4 ............................................................................................. 33 Anticipated Projects and Programs ........................................................36 Five-Year Budget ................................................................................... 38 Aaaendices Appendix 1— Affo�dable Housing Complianoe Plan RESOLUTION NO. 496 Third F'nn�Ye�r Impleme�r�a�iion Plan Palm Desert Redevelopment Projeds This document is the third F'nre-Year Implementation Plan for the Palm Desert Redevebpment Agency (the "Agency") of the Ciry of Palm Desert (the "City") for flscal years 2004-20051firough 200&2009. This is the Agency's third implementation plan propared sincs the enactment of Assembly Bill 1290 which amended the Califomia Redev�elopmerrt Law by addin� Section 33490. The Implementation Plan is divided into two separate components: a non-housi�g or redev�etopment comportent artd a housrng compor�ent, which is presented as the Affadable Housir�g Compliance Plan attached to this Implementation Plan as Appendix 1. Section 33490 requires that each redevelopment agency, which has adopted a redevelopment plan prior to December 31, 1993, adopt, after a public hearing, an implementation plan that oontains the spec�c goals and objedives of the agency for its project a�a(s). The implementation plan must identify the specific programs/projects and expenditur�es proposed to be made during the five (5) year term of the implementation plan; provide an exp{anation of how tfie goals and objedives, programs, and expenditu�es will eliminate blight within the agency's projed area(s); and implement the housing r�equirements oontained in the Law. Pursuant to Section 33490, the implementation plans, wher�e required, were to be adopted no later than Deoember 30, 1994 witfi subsequent irmplementation plans adopted each five (5) years thereaftsr. � 0 The City Council of the City of Palm Desert took action in October of 1974 to establish the Palm --� Desert Redevebpment Agency. With this action the City embarked on a comp�+ehensive ef'�ort �- to eliminate blighting and adverse canditions within the City. The focus of the City's . revitalization efforts has been channeted through the adoption and implementation of its Redevelopment Plans. The Agency's first �edevelopment project area, Project Area No. 1, was adopted in Juty of 1975 and subsequently amended in 1982 to add territory. Since then, the Agency has adopted three (3) additional r�edevelopment projed areas; Projed Area No. 2— established in 1987; Project Anea No. 3— established in 1991; and Project Area No. 4— established in 1993. The Agency has accomplished numerouz redevebpment, development, and infrastn�dure projects that have revitalized many properties within all of its Projed Areas. The Agency has also made a substantial effo�t to improve and incr�ease tfie City's "supply of � affordabie housing. The Agency has four (4) adopted redev�elopment projed areas encompassing an estimated 11,771 acres of the City's incorporated territory. _. PAGE 4 OF 74 ROSENOW SPEVACEK GROUP. INC. PAGE 1 RESOLUTION NO. 496 PAGE 5 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PIAN PALM DESERT REDEVELOPMENT PROJECTS _ CONTENT'S OF THE iMPL�fTAT10N PLAN Section 33490 of the Califomia Community Redevelopment Law ("Law') requires that the Implementation Plan include the following infoRnation: • specific goals and objedives of the Agency for the Projed Areas � the spec�c programs, including potential projects, and estimated e�enditures proposed to be made during the next five yaars, and ■ an exptanation of how the goals and objedives, programs, and e�enditures wilt eliminate blight within the Projed Areaa and will improve and increase the supply of housing afFordable to very low, 1ow, and moderate income housefiwlds. The Law also requires that the Implementation Plan address the Agency's affordable housing production needs and achievements; these ibams are specfically addressed i� the Affordable Housing Complianoe Plan, which is found at the end af this Implementation Plan. The Agency was established pursuant to the Califomia Community Redevelopment Law, Health 8 Safety Cade Sedion 33000 et seq. (the "Law"j. The City Councif adopted Ordinance No. 53 on Odober 24, 1974, which activated the Agency. Tha Agency is gov+emed by a fiv�e (5) rnember board, which oonsists of all members of tfie City Council. The Mayor, who acts as �,.,. Chairperson of the Agency, ls appointed by the City Counal. Aa previously stated, the Agency has four (4) adopted redev�elopment project areas encompassing an esdmated 11,771 acnes of the City's incorporated territory. The Agenc�s four (4) redevebpment project a�eas are Project Area No. 1(the Original and Added Territory), Project Area No. 2, Project Area No. 3, and Project Area No. 4(calledively r�eferred to as the "Pnojed Areas'). Over the past 28 years, the Agency has accomplished numerous redevelopment, development, and infrastructune projects tfiat have revitalized many prope�ties witfiin all of its Projeet Areas. In December of 1994, the Agency adopted its first Five-Year Implementation Plan (FY 1994- 1999). The second Five-Year implementation Plan was adopted 'n Deoember of 1999 (FY 1999-2004). Both Five-Year Implementatwn Plans cover the four (4) adopted redevelopment project areas that encompass an estimated 11,771 acnes of the CPty's incorporated territory. Additionaly, pursuant to the requirements of the Law, the Agency has held a mid-tertn public hearing on the progress of each Five Year Implementation Plan and has subsequently prepared a Progress Report for each plan. ROSENOW SPEVACEK GROUP, INC. PAGE 2 RESOLUTION NO. 496 PAGE 6 OF 74 TNIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS A map of Ihe Projed Areas is prese�ibed on Fgur�e 1 bebw: Palm Desert Redevelopment Agency Project Areas Y w�� � 0 � ..... ROSENOW SPEVACEK GROUP, INC. PAGE 3 RESOLUTION NO. 496 PAGE 7 OF 74 THiRD FlVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS �- � uMrra�noNa i ' Each Redevelopment Project Area is subject to its own time and financial limits as requi�ed by the Law. These limitations are summarized below. Table 1 summarizes the time and financial limits in the Redevebpment Plans for the Project Area. TABLE 1 PALM DElERT REDEVELOPMENT AOENCY •.: - .. . Pa� u�� o�t�.i ��.. �aa.a r.� P►q.a n�.. No. 2 ��t ��.. No. � Pro�et Ana No. 4 D�M of/ldopbn Juty fa, fQ73 Nowmb�r25, l�DJ Juy 7S, 1DS� July 17, 10�1 JWy 1�. 1903 E1beUv�ss oi Pir✓1/2 Tax Irw�n�n1 dond�d D�bt Limk /3 � UmK to Inar D�bt Llmil on WodMnp Tax tnaym�nt �nd Payinp IrW�bf�dn�ssl2 JuN 1S. 2018 =75D,OOO.00d' Norr Ehmin�t�N4 JuIY 16, 2Q26 Nov�mb�r 25, 2022 I JuM 1 S. 202e ssoo,000,000 n i200,000,000 /S EMmin�t�d/4 NowmbW 25, 2032 =aoo,000,00as i150,000,000/S Elimin�t�dl4 July 15, 200i JuM 17, 2072 Julr 1�, 2034 seo,000,000n i�oo,000,000 n 100,000,OOOf� =d00�000,000 Graa =1�5,000.000/3 Elimitibd/� EknifahN4 July 17. 2042 I July 19, 2044 1. PuraurK b As��h1y e11 t2l0 aN p� t9s� , , prvMoh v�n tiqut�d to �dopt ap�olllc t1n� inRMkar. On G�o�n�r t. t 904 th� clly Couic! adopMC M+� r�WY+N OrdYw�as �M�bMhhp suah IYrrb 11or �h P�bpd Ana 2 Purwwnt b Su�w Bi1 10�,5 (Sltlutw d 2000, Ch�pfr 1r0), vM�ich w�s ��d YMo Iw in S�pl�nbw ol 2003. � CRy Car�ei w� hw� ri� abl�r b oA�nd yeh Proj�i Arw Pl�n's �ff�ctMnws ta ri� tYm p�bd b oo1�e1 t�c Inonrtrnt by ar y�. 3 T�x hm�rtwit up anNor bondW d�bf IM Y woluNv� d�ts p�fd !o ttKkp ap�neMs wM w��M d snanb P�M1 dlsefN a hdr�CM�r bY M �r o►•�r �w �r m ti+.�w r�. aoq�iwm a wia, oawaua�on d w�dkq., ac�f.s, fln,aax.s ar . .1b► wu, e�drq .yricw. 4 Pu�R to S�trM 81N 2t 1(S1M�� a( 200t Ch�ptw 7�1) IfN Cky Car� �dopt�d 1h� trqW�d Ordl�rno� �nntwtq tw P�eJ�ot N�a R�d�wlopmwit PIuM to MYml��b YM ttn� inb b Yrcur Mbl. S. Amounts �dkiM�d �nnuMY b!� Consurrw Prfoe le�x fCPI) su�n�c co�aro�s Redevelopment projeats are established to remedy condiqons of blight as defined by the Law that is in effect af the time a►edeveloipment proj�ect is adqpted. The Law's definition of what constitutes blight has changed substan�ally since the Projed Areas were established in 1975, 1981, 1987, 1991 and 1993. The Law's cument b(ight definition is set forth befow: UnsafelDilapldatedlDete�ior�tsd Buildings. Buildings in which it is unsafe or unhealthy for persons to live or woric. These conditions can be caused by serious buitding code violations, dilapidation and deterioration, defective design or physical construction, fauity or inadequate u�lities, or other similar fadors. • Physical Conditlons that Limit the Economic Viab111ty and Use of Lots/Buildinps. Factors that pnevent or substantially hinder the economically viable use or capaaty of buildings or lots. This condition can be caused by a substandard design, inadequate size given present standards and market conditions, Iadc of parking, or other similar factors. ROSENOW SPEVACEK GROUP, INC PAGE 4 RESOLUTION NO. 496 ■ Incompatlble Uses which prevent the project area. PAGE 8 OF T4 THIRD FNE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS . Adjacent or nearby uses that are incompatible with each other and eoonomic development of those paroels or other portions of the • Lots of Irre�ular Shape, Inadequabe Size� and Under Muftiple Ownerahip: The existence of subdivided bts of imegular form and shape and inadequate size for proper usefulness and development that ar+e in multlple awrtiership. ■ Deprociated/Stagnant Propecty Valuss; Impaired Investments. Depreaated or stagnant property values or impaired investrnents, induding, but not neoessarily limited to, those properties containing hazandous wastes that require the use of ager�cy authority as specified in Artide 12.5 (oommencing with Section 33459). ■ Htgh Buslness Tumovecs and VacancieslLow le�se Rates/Abandoned BuildingsNacant Lot�s. Abnor►naly high business vacancies, abnormally low lease rates, high tumover rabes, abandoned buildings, or excessive vacant lots within an area dev�eloped for urban use and served by utilities. ■ Lack of Nei�hborhood Commsrclal Facllities. A lack of neoessary commercial tacilities that are nortnally found in neighbofioods, including grocery stores, dnig stores, and banks and other lending institutions. ■ OvercrowdinplExcQss of Adult Businesses. Residential overcrowding or an exoess of bars, liquor stores, or other businesses that cater exclusively to adults, which has led to problems of public safety and wetfare. • High Crlme Rates. A high crime rate that oonstitutes a serious threat to the public safety and welfar+e. The Law also charaderizes inadequate public improvements as blight when one or mo�+e of the above physical conditions and one or more of the economic canditions are also prese�t. Despite the success of redevelopment activities to date, many of the blighting conditions that were prevalent in the Projed Areas when they were adopted are still present today. A reoent review of the Project Areas has confirmed that the Projects still contain the following bligMin� oonditions as deflned by the Law's defiinitions in plaoe at the time of each Project Ar�eas' adoption: � Buildings or structunes suffering form age, obsolescenoe and deterioration. ■ Some properties within the Project Areas suffer from defiective design and character of physical consVuction and lack adequate pariting, bading and storage faalities. ■ Some propert+es within the Proje�t Areas sufFer from ecanomic maladjustment, dislocation, and disuse and are substandard in design. ■ Some properties within the Project Areas e�ibit characteristics of faulty interior and exterior arrangement. • The Project A►+eas suffer from inadequate public improvements, traffic, circulation faciti�ties and btiighting contlftions. ■ The Project Areas suffer from a lack of infrastn.icture and community facilities. .� ROSENOW SPEVACEK GROUP, INC. PAGE 5 RESOLUTION NO. 496 PAGE 9 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS • The Project Areas oontain properties that suffer from depreciated or stagnant property Jvalues that impair private investment and the Agency's ability to pursue revitalization. ■ Some properties wrtfiin the Projed Areas sufier trom high vacancy rates, high business or rental tumover rates, and low rental rates. ■ Within the Projec� Areaa properties suffer from inadequate flood oontr�ol and drainage improvements. • wthin the P�ojed A�eas properties suffer from conflicting land uses, a�d imegula� paroel shape. � While the Agency has been extremely sucoessful in its revitalization efforts, the conditions ide�tfied abov�e oor►tinue to persist within various areas of ihe Project Aroas. These conditans continue to inhibit eoonomic growth, and are beyond the capacity of tha private sector or public sector to correct, acting abne without the powers of redevelopment. � ROSENOW SPEVACEK GROUP, INC PAGE 6 RESOLUTION NO. 496 Thir�d Fiv�o-Year Implement�ion Plan Palm Desert Redevdopmer�t Projec�s The Or�dinance adopdng Projed Area No. 1(the "Oriyinal Ar�ea") was approved by the City Council on June 12, 1975. The Agency's Report to the City Council requesting the proposed Redevelopment Plan for the Original Area indicated that the area had been selected because of the existenae of bts which were subjed to being subrne�ed by water, lots of inadequate s¢e for proper use�fulness and dev�elopment; inadequate streets; a problem of tr�ft'ic congestion; faufty interior arrangement of lots and buildings and e�erio� spacing; inadequate paricing facil�ies; and mixed charader of dev�elopment and shifting of land uses. The Original Area enoompasses approximatelX 420 parcels (580 acres) of retail and officelcommercial development along the City's ptimary commercial strip, Highway 111. The Original Area is generally bounded by portions of Fred Waring and Alessandro Drives to the nortfi, EI Paseo and adjoining commer+cial properties to the south, and the City limits to fhe east and west. � On Nov�ember 25, 1981, the Redev�elopmerrt Plan for Projed Area No. 1 was amended to add appro�amatey 10,814 paroels totaling 5,240 acxas, ther�eby creating the "Added Territory". The Added Territory is made up of a broad range of land uses, including single and muRifamily residential, country club, planned ►esidential, and offioe✓cammercial development. The Agency's Report to the City Council requesting the proposed amendment indicated that the amendment was nece.ssary to add temtory because: (1) there existed commercial property and residential units subject to being submerged, inundated, damaged or destroyed by flood waters — and accompanying debris; (2) thero is a lack of adequate flood control facilities designed to protect property, and to ensure acoess along roadways which cannot be remedied by priwate or . govemmental action without �edevelopment; and (3) there e�asted an ecanomic dislocation throughout Project Area No. 1(Original and Added Territory), resu�ing from the Gear and pr�sent danger of flash flooding, and threats to the public health, safety and weifare throughout the area. The boundaries of Project Area No. 1(Original and Added Teiritory), is iltustrated on the following page. Since its inception, Project Ar+ea No. 1(as amended) has experienced a diversity of development. Residential development has been predominant. Spec�c projects include: One_ Gluail Place, an apartment project with 384units; Palm Lake Village, a 220-unit apartment project; Hacienda De Monterey, a 180-unit congregate care, Big Hom, a 600-acre custom home residential development and 99-bed nursing faality; and Canyon Cove, a 231�nit single-family development. Additionally, a 73-ac.�e Civic Center projecx, which provides for recneation, {aw enforcement, and govemmental faalities, has been completed. Project Area No. 1(Original and Added Territory) contains approximately 11,235 parcels totaling over 5,820 acres. Adoption of this Implementation Plan does not approve any of the projects detailed in this Implementation Plan. Projects to be undertaken by the Agency are subject to discretionary approvals by the Agency, as well as environmental Gearance as determined by Stati. Pursuant to Section 33490(a)(1)(8), adoption of an implementation plan shall not constitute a`project" within the meaning of the Catifomia Environmental Quality Act (Public Resouroes Code Section 21000 et seq.), and inclusian oi any pro}e�t or program in the Implementatiun Plan shalf not eliminate environmental analysis that would otherwise be required. PAGE 10 OF 74 � ROSENOW SPEVACEK GROUP, INC. PAGE 7 RESOLUTION NO. 496 � .� 0 � ..._. i r. . �i��,, PAGE 11 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS Paim Deser�t Redevelopment Agency Project Area No.1 �. _� � - � 1 . 1 � ' 1 � ! � 1 1 i ._: �. i"" i � � .. � i �� �_.._.._� ROSENOW SPEVACEK GROUP, INC. � •;� x.- . ,•: �� .. �.. . +,Y ' •t � ' w � • �'�•, l :'i' ;�� ��} i+ f� .' f'•� ,,,..�,. •.'� 4.r .' •� � ��:� ,Li �,.� �.`� 't rt, ' Y � :i �. . � � i�. :�: 5, � � �. �%PDA ': .;. . . . � t'� �� P'roJ.e�ct . -. Area No. 7 � � � � 1915/ f98?: . . , • .. ,�, , . . � . . •. � �� : �. � . .. � • � �� : . � � � �;� � i �•- � i � ; •`• � � �� ' � �� ��r ° `Y� M . � ��� lTA1�MYY1t1 ta.,t s� �� PAG E 8 RESOLUTION NO. 496 CsQN.S /1ND OBJBCTINES OF i'�1E A�G@iCY The following goals and objectiv�es address the blighting oonditions still found witfiin Project Area No. 1. These goais formuiate the ovenall strategy for this Implementation Plan and will sen�e as a guide for the Agency's adivities during the next five years. ■ Remove Bllyht To eliminate and p�event the spread of blight and deterioration, and to conserve, rehabilitate, and redavebp the Project Area in accordance with the Redevelopment Plan and Annual Woric Programs. • Encourage Stakeholdar Particlpation. To enoourage the cooperation and participation of residents, businesspersons, public agencies, and cammunity organizatians in tfx revitalization of the Project Area. ■ Encours�e Private SecLo� Investment To encourage private sector investment 9n the dev�elopment and redevelopment ot the Project A►ea. ■ Oivscstty and Expand E.conomlc Base and Employ�+ent Opportunittes. To promote the economic well being of the Project Ar+ea by enoouraging ttie divers'rfication and devetopme� of its economic base and employment opportunities. ■ Promote Compatlble Commerctsl and Resldentla! Developmen� To encourage the development of commercial and r+esidential environments which positively relate to adjacetrt fand uses, and upgrade anci stabilize existing uses. ■ Facilitate Revital[zation Of the Cor� Commer+clal Area. To provide for the revital'¢ation and full development of the City's oo�e commercial area, to attain consistent image and characte�, and to enhartoe their economic viability. ■ tmprove Commun'rty Fsci11t1es. To provicie needed improvements to the commun'rt�'s education, cuttural and other oommunity facilities to better serve the Project Area. � Expand Resources for Land D�velopment To expand the resource af developable land by making underutilized land available for nedevelopment. . ■ Coordin�te Revltallzatlon and Comn�unity D�velopment A�cdvftisa. To 000rdinate revitalizatbn efforts in tfie Project Area with other public programs offered by the City and other public agencies. • Irmprove pubiic Infrastructuro. To provide needed improvemeMs to the utility infrastnactu� and public faalities that service the Project Area. • Address 1'raffic Clrcubtion and Psrking Deflciencies. To improve traffic circulation through the reconstruction and impravement of existing streets in the Project Area. Provide for necessary public pa�lcing to address parking deficienaes. ■ Provide Affo�dable Homeawmesshtp Opportut�itias. To imp�ave �ousing and assist low and moderate-income persons and families to obtain homeow�ership. PAGE 12 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESER7 REDEVELOPMENT PROJECTS __.. � � 1 ROSENOW SPEVAC�K GROUP, INC PAGE 9 0 RESOLUTION NO. 496 PAGE 13 OF 74 THIRO FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS ■ Increase and Improve the Community's 3uppfy Of AffoMable Housin�. To promote j the rehabilitation of�existing housing stock where appropriate and promote development � of quatity, afforciable housing. Rt'VIEW OF T!E PR10R IIIIPLBYEIiifAT10N PL�Ii! The Agency's second implemenbtion plan, adopted 'n Deoember 1999, delineated a series of non-housing and housin� projeda and pro�rams for Project No. 1, the majority of which were initiated or fully implemented during the plannin� period. The Apenc�s achievements over the past five years include fhe following: t. . ,. . . . . ,; .. � �� �� , ; . ' ,�1 F �'`.. ` �'�:�• 7 , � : '�. ' � �. Fr+ed Warinp Drlv� Wld�nln�: Widened Fred Waring from 4 to 6 lanes induding a Baja Califomia Themed Walking Park. Entrada Dsl Paseo: Completed water, sewer, civil infrastructure and parking lot facilities. ROSENOW SPEVACEK GROUP, INC. PAGE 10 RESOLUTION NO. 496 PAGE 14 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS � 0 Below is a listing of additional Agency achiev�ements completed over the past Five Year implementation Plan period. ■ President Plaza III - Additional parking ■ Land Acquisition — Open Spaoe • Palma Village — Utility unde�rounding along Highway 74 • Develop Open Space Master Plan (Benef'�t to all Project Areas) • Fred Waring Strip Pai1c — Pocket Park • CVAG Payments for I-10 Interchange � Improvements to the Multi-Agency Library • Placements of utilities underground at Magnesia Falls and Portola ■ Placements of utifities undergrnund at Silver Spur Residential Area in partnership with �esidents ■ Public Parlcing at Living Desert • JFK Clinic • Mc Callum Theatre ■ Civic Center Partc parking improvements � ROSENOW SPEVACEK GROUP. INC. PAGE 11 W�at(i�id Shoppingbown Public Expansion-Ph�ses 1 and il: Constniction of two Paricing Garagas totaling 1,000 added parking spaoes, the e�ansJon of Robinsons-May and Macy's along witl� an additional 40,000 s.f. of retail spaoe inGuding Bames b Noble. RESOLUTION NO. 496 � � PAGE 15 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS The following summary matrices for Project Area No. 1 describe the proposed non-housing programs and projeds planned for the next frve years (Table 1-1). Table 1-2 identifies those projects to be undertaken with bond funding. The matrices desc�ibe each proposed program, gives the projected time frame for impl8mentation, identifies Agency goal's to be achieved, and ident�es the blighting conditions the program will address. Anticipated program expendibures are based on projected tax incroment-revenue expected for FY 2004-05 to FY 2008-09 and bond funding. Gr�eater or lesser funding may be available; depending upon actual assessed valuation changes in the Project Aroa No. 1. 1`-- ROSENOW SPEVACEK GROUP, {NC PAGE 12 THIRD FIVE-YEAR IMPLEN�NTA'pON PLAN PALM DESERT REDEVELOPMENT PROJECTS e,am.ra �o«xy Proyram Tinr Pan� C�oN� Ad�i�wd BNpht Mtip�bd Co�t BusinMs Enl�nc�m�nt P�rfm 2004-05 R�navr Wipht Inad�quab public Imprw�rn�nb ff=,T60 /veAlMetural D�siOn S�rvias Enaourpe priv�le s�clor invwfrMnt I�ck d IMrasfnwltn �nd oanmunlly f�diti�s Portola Awnu� B�id�� � Llvinp ��wrt P�rking Lot Provislan d land far prklnp lot 2007-Oe 2004-OS CIN 2oo�-0a Impmw PubYc InM�tructun RMnov� biipht Enoourap� priM� wcfor inwatrn�nt Coonlnal� rsvftaAratioNoommunky dav�lopmw+t sdivki�s Impiw� Public IMraMructun R«novr bNpht EfICOUIiQ! l�iC�110�dK ji�ffld�i�Ofl Enaoulap� priv�b Ncbr inwstrrwnt Pranoh eanD�Yf�M d�wbpm�nt In��t� p�.blb I „ . . � LimRinp pfrysial cordUon� and trt16c �nd drwhtbn 1�cMMbs l.adc d hknslniclurr �nd ooenmunlly *dllfiM In�wb puClic NnpovMn�Ms Eca�anic �wMi�nt. di�locdlon, diwM, �nd wbstrdW dMlpn af,yaic.� oond�aon. n,.c urt�x tna �oawmic NabWty and us� d {oNlbuAdlt�s , Inadp�rM publ�c imp�ovwn�nts l�rt1i11n0 PhY�ciM oOndNiont l.ack d kihasEnx� �nd oommunity f�dtiti�a E.o0f1oftliC III�I�d�tIwllMlt, dM10C�llOf�, diw�, �nd subMr�rd dMipn limltYq physior cardia�s l.�ck d hlFrtudun �nd aomrtnr�ity hdMtlN In�wb Publle knprov�n�N� Ldc d in�in and oommudlp facilllMs In.a.quaa publie nnp+�n«+k. � a oo�+m� �ww laGt d in�udur� rnd oon+munkv facilidas s�,�oo,000 i1,000�000 f10,000,000 f1.i20,000 K.000,000 i�.,Ml i20,021,214 D�Nrt Wlllow FbMI Fra�b� Road Imprown»nls Ciqi I�hnst Gp Papm�nt �/ S�n M��ino Prop�rtr AequlsMbn CRAND TOTAL FlVE YEAR NOM�IOIJsllifi PROORAM CO3T 2004-05 Rsmov� bipld Ihru Enaoump� PrNM� s�dor u�vabn�nt 2007-0e Diwrsify and a�prrb �ca+ornic baM Imprar� Public Inka�bvchx� 2004-05 RwraN blpht thru Impr� PubYc Inh�ttrud�xs 2005-0E Addrns Traflfc Ck'a�l�tion �nd Parkinp DNicland�s 2004-05 R�move dlpM FadlNah �vfhNz�tion 20W-0S RMnovr diqht Pr+anot� oamP�tibN dsvNopmerrt Impow Publlc f�cilAi�s � m N � r C � O Z _ 0 A t0 � �0 D � rn � � O ,n � A ROSENOW SPEVACEK GROUP, INC. � l PAGE 13 � 9 `""� THIRD FlVE-YEAR IMPLEMENTATJON PLAN PALM DESERT REDEVELOPMENT PROJECTS P rarn Tima Fram� Go�ls A�chiw�d BI' M Miti Eatimabd Coct �.,na.eaP. r � , coma.ad w�oupn �ands��ap. and � disEr/tts Coll�p� d th� D�s�rt PWblic Pool � Gtal(na R�c�atlon Gnbr Cook StrwtlEl Dorado Strwt I�nprov�nb {�ro�iet unfundwl NN�hborfiood Ullliy► Undproundirp (ProJ�et unfund�d) Mbrfa� sw.c und.�reww�n� (P►ol�et v�1y► iw+d�d) �( Padns Eo �in� - Gntral ' \ In(r�struclun Mnp+nwnrnfs Caok s�wt wM�nin� ('IOj�ti Yll�lllld�d) Portolw Awnw wid�ni�q (P��ct unfund�d) � m N O r C -� O Z Z O A tD O� � � � m � V 0 � v A 2004-05 II1N 2006-00 2004-05 �ti 2007-08 2004-05 MIN 2007-08 2004-05 1hN 2006-0� zoo4-os wti 2008-09 2004-05 �uu 2008-0� 2004-05 IhN 2008-0! 2oo�-0e 2008-00 Remow bMpht Improw Publfc Fadwks RMncw blpht Irtq�ow Piblic FsdlNf�s P�id� CammunM�r Fad�iss R�mow bMpht knprow Pubiic FsdMfl� Piovid� Communit�r FadNtles RMnow blpht Improw Pubifc hika�trudure Add�a TrafAc GraYaqon and Parkk�p D�Ac�s R�mow bl�t Improw canmunfly facMllie: knpmw Public FadNtist R«naw blpht ImpoM aommunflp fadlNiss Impvw Public FadNf�t R�nas bipM Irt�p�ow Piblic IMraNn�ctura Addrea TMfc CuaAafbn and Paikinq Delicf�ncies Rwnaw W�t Imp�uw Public I� Addnw Tra1Mc ChoWaEion and Parkinp D�cisr� R�rnow biplK Imp�w� Pub�c Ini�sttrucWn Addrss� TrafAc Chalatlon and Parkkip D�M.bnci�a In�dpuale pudlc improv�nents Lack of fr►hastrudun and community facllMiea Ir►td�quap pt�hifc impio►rements Ladc of hA'a�t�x4x� and comm�My fadlitlss Lsdc oi canrnunil�r i�olNhs Inadpuate public improwm�nts . Lack of inU'�strucbx� and oonxnunity hcllMfes �canomic nrYtljuttrn�nt, dfsloc�tion, disuw, �nd aubatandMd d��ipn �wrawp ptr�rsial oonallorK Inad�quab puWic impmwm�ts I.�ck of in�astudix� snd communky faalMi�s Vnad�quat� pul��c impwMn�nts Ladc Of M�k�tucltx� �nd cominlnky isCli�as Economic rtwiqu�brnrK, ditbcNion, ditu�. and wb�fandaid dNipn �4dWq QM�iral aondlfon� Ecano�nic eyl�usanwit, d�iocatlon, dfsus�� N+d wb�tr�da�d d�dpn UnMlkp Physicd oondlioin l�d� oi ir�a�drr and oommunR�r fadMka �oono�r�ic n�auMm�nt, dMloc�fon. dNuM, and wb�hnd�d d�sipn LhnUkq pl�rsk.�l aaidfons Ladc of Mtaqruolure rid oommunity tscllNfsa �s�,iu i600.o00 i250.o00 =2.760.000 i22,000,000 =1.i00.000 :i00,000 i1,2i0,000 � =7.000,000 ROSENOW SPEVACEK GROUP, INC. PAGE 14 Menlwyt Odn� f , , (�Ia j�et unfWnd�d) Improw hlms W /IMs W��t Ml�hw�y 1 H Inhswucwn hnprorw�w�t� Fnd WMlno dtw linprowmwb 12 Aoer - Entrsd� dM Pwo - DN�/e, D�vMo�k. GnMruCtlon w�d f, , iw� d Pdm Dw�t Vbllors C� s�r..c wro.�� r , (►ro) �.�t �n�+i+d�dl ORANO Tt1T/IL FIV€ YEAR 0010� MP![�1 1iT RnSENOW SPEI/ACEK GROUP, INC. � 200609 R�naw blyht Impow Publb Inh�L�n Add�t� TraNlc CkaYalfon snd Parldrq D�Ildrid�s 2004-06 RwnoN biyM Oru Encawap� phr�N Mcbr Inwatrnw�t 200d-09 DNwerlfy an0 aqwd �oorwmic b�w Impov� Publ� k�trMtuc.iun Caor�rrl� r�vtaiz�tlalloommunHy dwdoprrw�t �dMtl� AddMs TMRC CMoWallon ard ParMr� Ddldrx�s 2004-05 Wnww bMpht riru Enoo�eap� �I�fwholov p�ticip�o� 200609 E�� 0�� s�Cbr f1M�fnNrM 6�nd Ruouow ior Land DwMaOnrd P�on�ob aomp�lbb da�iaonrrt 2004-06 R�npv� blpht riru £noouap� pMb t�qor Im�atmw+l 2006-09 PRxnad oanp�lbb dMloprq�nt 200405 RwnoN blpht rru knpo� PiibMc kMn�tuc�n 200a0D Add�Ns TMfc Cha�on a+d PvWnp Ddfd�neMa t r THIRD FlYE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS Eoa�omlc nrl�ywlnNnt, dUlocatlon. di�uw, and aub�fadaid d�afpn LYnMkq py�ic�l oond�orr LW� d inhf�tn� �nd catnmu�NN t�ciKl�s �r�d�qu�t� publfc I , . and Y�Illc �nd diailtllD� t�dllbs Eoo�onMc n�tfJu�tnMrM, d�loetllort, di�us�. �nd wb�tvd�id d�ripn Ladc d k�fra�trudun and oortimurMty f�oMtbs Eoaiomlc nwM�u�k. d�loc�Mor� aisu....nd .ub�Rr,d.�d d..tpn Pl�y�ipl oond�loro M�M AmN !» .00�unb w.bifly.nd u.. a iotUbuM�� Nydiqu�b publc , . ,1 Ladt of k�tNtuoluw and ootmwrdlr t�cMMhs Eow�omic n�Ndjuwnwk, dMoc�lfon, dsuM, �nd �nf dnip� . l.knitlnp pl�k.rl ootd�o�r Ladc a ki►..r�aw. and aommuNly r.a�nM. Uo�r not bKi�+d� uAnd�AP�rG�1Y IUw�dpq�cli PAGE 15 =2�OM�000 f1,�26,000 f7i2.M7 :i,f7l.pt f4�000�000 i10.l04.t41 � � O r c -� � Z Z 0 A �O Ql � � � m � ao O � V � RESOLUTION NO. 496 � I PAGE 19 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS Table 1-3 p�sents the Implementation Plan's preliminary five-year redevebpment ac�ivity budget for the Project Area No. 1(non-housing programs). Tax incnement �venues provided are net of housing set aside amounts and taxing agency pass through payments. They were estimated based on a conservatnre increase in secured and unsec��ned assessed values with verifiable new dev�elopment values added. The budget also contains other project rovenues, including interest eamings and taxing agency reimbursements. Expenditurzs wera based on the 2004-05 budget and proceeds frvm a previous bo�nd issuanoe, and include bond debt service, required payments to Riverside County, and adminishative costs. In total, the Agency antiapates expending �71,002,452 on redevelopment or non-housing programs that will benefit and address the needs of the Project Anea. � ROSENOW SPEVACEK GROUP, INC. PAGE 16 THIRD FIVE-YEAR IMPLEMENTAi�ON PIAN PAI.M DESERT REDEVELOPMENT PROJECTS 1M4iM� L14iM� iN,�7 �'TiM� tMH�M �YM►TdM Ibwri *11i' �� • - M�►r*q�MM�a 7�.t27,/N 1/,�M,M! t7�t�t7� is.tl�.Mi tt,�Tf,�71 t�TZI,Ms tWj,11 1R Yt D�b1 i AEn+n 1Mq (S.71S.p)) f4S,7t�) (tOt.N6) (107,7lS) (11�.112) REIIEIIUE: (�.71�) - TaxY�a��nt J6.tES.1oE J6,2a1,0E1 ]7,370,2oJ ]�.ME.1N Jp.E01.S�0 ts{,EDt.677 O�Mr IMYeO R�.�d 4f9./6� Ip�.61s 50�Np bp,�7p 512.170 Z.47E,1N • riw�MYmn� 7A7.10.S qJ.976 �JO��Ot N1.p6 �71.D77 2rE07.61E ' �v.ryn.i�ne m�w �.oe� aie,i�o x�.u� x��s� t.r,�.xt • �MeRwAlM�D ?bJ.Jt7 760.000 f�,e0+ eM,/13 Torl fUww J1,f11,�M 77,71q�71 i�,7��.�N 7�.7N.�70 �O,�Q,fM 1M�1/.p� 17�tf;f/f 1M,771 - E70EIIOfTU11Fi: Do�s �el YwA�M ORIq �MMCA aw �ndRAs kan� �nMnp Oad I�nd� CaWM� E�wf (OtlIMW) ��� ��M. �t Mrvlw. OtAf M� AMiM �a�►hr It,J�1.p� 11.N6.7�7 t7a66.0�6 12�ri.J76 1]10E.126 E1,671,/EO � ' zo+c � �ra� e.w�.ao �,��.se� �.su.we i.�s.�� �.�oo.ee2 y.�e�.��s • • ' . z�s�F.r x��� sa� e»,as� eas.�e e+e��e z.�a.aat � S/2119rM�oryP-Mn/ ]E,671 M�42 101.TJ0 1S{,247 �,�p • O�bllnMo��OOM�A7/2W� o,Zf1��7� fTi'J�640 O.T►7.�01 �.27��Of1 9?1�.�71 M.J7�.� • EM► pp�pym 2.47Y�fE0 4.96f.79� � - S.W�.7H . RA► IrYnh��MnM 116,]E6 IE/.]!E e+e,xe 0.11,776 M7.570 2,i'7�.117 . Vrel�bnl F�w 200.000 310,000 7Y0,'S00 271,S2S tq.10t t,t06.126 • in�oeayia.n. �o,n> >eo.w es,pw �s�.oa eeipoe a.�,w� , Ibnln E�q(PM� rqph 1./6/,�00 1.72t.07S 1.M6.Ip 2,014131 Z,2W,7M f,�Q��]Q ar�E,pwr. eoo.aoo s�.000 ss��so s�e.n� eo�.�ea saeaau � . • rUrK • �w.Pri.. o.a s..+o.. � • . E)tAF and Ad�h 73�7,Ip �ij!l,7T� 17�!!,l12 14.7M,MI 7{,M/,11t 171aM 1M �. • . , C� /YiMM 6MIM�Mt Ae0 92760 Qi.7E0 ��� � : , � �, r �• ' :..t' . Fnd WaiMip 7�2,/q � y 1? Aaw • 6ilr� Pt7.M4 2171M 6.�,N6 1M,a1 • BPM�eCovMYCarr 1SS.000 1?5.000 �?5A0o t2S.000 t2:4A� EE6,000 . . • . Cdq� d DMnt Pad So0.000 . �rwr� sNw ud�v��a �.+n.�a �.�ti7 L►� D�rf NrAYr Lel 260.000 230.000 7SO.00D 7y0.000 �.000.000 . • �a�N lo NMt Yrna YIIr. t.17fA00 ' .. Wd�� ���MM� 1�� ' . , • . ' � ,+ • . S�n Mrr�e D►'nP�rly �bVuYMan �,NI 6.M� , •♦ C*MY lqw� (rMm�e - Iw Cow�dl Aa�an �t Mrw� D�b1 i'. Pd�r b PrM►C��nt�l pp.Opp ". . • PaloY AwrN ��e 2.�00.000 2,700.G00 • . . �� ��i ti+p�w 4�000�000 OwM Wrwv llohl 2',SOG.000 2.500,000 2 300.000 2.500.000 10.000.000 . . �M�oad UwY Une�prunso ]�OOOlo00 Cali�r llr�wbn C�rr 750.000 ' ' Cadt SMI WIO�r� ` f�p,Qpp PorbY Av�w� WA�rip 79�1� MaMwy d�Y4 Mnpvw�wnr tAOp 000 Caori9 Da�do Ynpioqnw� �,7�;0� Gy MM/�MI (�D P�M D 000.000 6,000.000 � � ' hid���i0�01l11�ICMTMMt dW.WU t,.flV.YW t.yN.YW . • To1�IC+WNE�+dIMM 1wt1„�'►/ �t�s.�M Z,�7f,00� i�17i,M� 1�f,AM i�,Ma�1� f�7M� IK�K , �.1/T �r.�o. �u�aw n.:u�� u�u�� urr�.�n x�n.m M�1/1f� ir3� . �'Yi,:i$ •�w. w. r.r�o.... r.w� r.w.r�..s� y... M..�wr..wr r+w uw.w.� ropcw �a w. aw..� �w ac.� �w. y..n. [,r.n �� �...�rr r.�.■o...M y... r �w.� �0111� 11MM� r� M1A�/ b w�MiM yw� b ANM Mw�Y Yw�y �wMl�� �r �Wn�. TAY Y�YnM w��l dM M rM/ b Gw��r ��y �IMrMdI bMw Mw �rw�+ �t MM� wry M tir /1ey�ob �YM� Uf �M d �pIK i^ �ENOW SPEVACEK GROUP, INC. � PAGE 17 � � m N O r c � _ 0 Z Z 0 � � Qi � Y/ m N O O � � A RESOLUTION NO. 496 PAGE 21 OF 74 Thir�d F'n�Year Implemer�ta�tion Plan � Palm Desert Redevdopment Projeds PROJECT AREA NO. 2 The City Council appro�red tfie Ondinance adop#ing Project Area No. 2 on July 15, 1987. Pnojed Area No. 2 encompasses approximately 2,927 acres (6,195 paroels) of nesidential, hotel and resort, of�ioe, and undeveloped uses. Projeat Ar�ea No. 2 is generalfy bounded by the City limits and Interstate 10 to the north, a portion of the City limits to the east, Country Club Drive and Hovely Lane to the south, and Portola and Monterey Avenues to the west. The bounda�es of Project Area No. 2 are illustraited on the foflowing page. The Agency's Report to the City Council requestinq the proposed Redev�elopment Plan indicated that the area had been selected because of the existence of lots of inadequate size for proper usefulness and devebpment; inadequa�e traffic dreutation; numerous obsolete and dilapidated resider�tial strucbures subject to mtxed charader and shifting of land uses; and above ground vottage transmission lines which a�+a not only unsightly, but because of high winds in the area, a threat to public safety. The primary objectives of the Redevelopment Plan for Projed Area No. 2 inGude the � improvement of traffic ci�culation; the under+8�ding of utilities; the elimination of drainage defidencies; the elimination of irtegulary shaped and inadequate sized parcels of land; and the .`, rehabilitation or removal af substandanl buildi�gs. The Redevelopment Plan also provides for the expansion of recreation faalities, open space, and other pubtic improvements. Adoption of this Implementation Plan does not. approve any of the projects detailed herein. Projects to be undertaken by the Agency are subjed to discretionary approvals by tfie Agency, as well as environmental Gearance as detem�ined by staff. Pursuant to Section 33490(a)(1)(B), adoption of an implementation plan shaN not oonatitute a"project" within the meaning of the Califomia Environmental Quality Act (Public Resouroes Code Section 21000 et seq.), and indusion of any projed or program in the Implementation Plan shall not eliminate environmental analysis that wouW otherwise be required. - aQAI� At� OBJBCTIHEB OF TI�E A�ICY The following gaats and objectives address the blighting conditions stifl found within Project Area No. 2. These goals fo►mulate the overall strategy for this Implementation Plan and will serve as a guide for the Agency's adivities during the next fiv�e years. ■ Remove Blight. To eliminate and prevent the spread of blight and deterioration, and to conserve, rehabilitate, and redevelop tfie Project Area in accordance with the Redevelopment Plan and Annual Work Programs. ■ Encourage Stakeholder Participation. To encourage the cooperation and participation of residents, businesspersons, public agencies, and community organizations in the revital'�zation of the Project Area. ROSENOW SPEVACEK GROUP, INC. PAGE 18 0���. ��� ��yOV 1� 0� ��ti Qp'G i �°`',�5 0 _.�,�C��a Q� � `�G �oJQ . �G �Q� PG� �a�' os a �.�9 QPG RESOLUTION NO. 496 PAGE 23 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS ■ Encourage Private Sector Investment. To encourage private sedor investment in the '� development and redevelopment of the Project Ar�ea. " Diversify and Expand Economic Base and Employment Opportunities. To promote ■ the economic well being of the Project Ar�ea by enoouraging the divers�cation and development of its economic base and employment opportunities. • Promote Compatlble Commer+clal and Resld�ntlal D�v�bpment To encourage the dev�ebpment af commeraal and residential envi�onments which positively relate to adjaoent iand uses, and upgrade�and stabflize exisiinp uses. • Facltltab� R�vftaltratbn by Acqutrin� Property to Pravfd� Publ� Facilttlss. To provide needed impcov�ements bo the oammunity's rocnation� education, cu�tural. and other community fadlfftes �o betber aerve the Projec:t Area ■ Improv� Canrrwnity Facllitll�s. To provide needed lmprovements to the communi�ty's educa�on, cuftural and other community fedlities to better serve the Projec:t Ar�ea� ■ Expand R�sources fdr Land Dev�lopm�nt To e�and the resouroe of dev�elopable land by makirp unden�tillzed land availabb for redevelopment. ■ Improve Publlc Intrastructuro. To provide needed improvements to the utility infraatrudure and public facilfies that aerve the Project Area. • Address TraRic Cir+culation and Paricln� D�flciencies. To improve traffic circulation through tfie r�eoonstruction and improv�ement of existin� streets in the Project Area. Provide for necessary public parking to address parking defiaencies. � ■ Provlde Afiordab{e Hom�ownershlp Opportunkies. To improve housing and assist {ow and moderate-income persons and families to obtain homeownership. ~ ■ Incr+ease and Improvo th� Community's Supply of Affordable Housin�. To promote the rehabilitation of e�asting housing stodc whe� appropriate and promote dev+elopment of qualtty, affordable houaing. REVIL�MII OF'T�E PRIOft MYPLaIIlJ�iTAT10N PI�AM Desert Willow HoteUResort and Golf Course ROSENOW SPEVACEK GROUP, INC. PAGE 20 The A�ency's seoond impbment�tlon plan, adopted in L)eoember 1999. delineated a series of nonfiousin� and housin� projeds and pro�rams for Projed No. 2, ths majority of which were initiabed or fuly fmplsmenLed du�in� the plannlr� period. The Agency's achievements over the past fnre years ins:hade fhs follo�wirp: - - RESOLUTION NO. 496 PAGE 24 OF T4 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS � 0 � ''�� ~' :,• �� ..0 i Z" .y 4. ����t. j;+`; •. ...,� t�1 � i ; !Jr`•hY•:r••, � . � ,.��' :�i' �. . . . . i �:Ik '�• � '� � . � � ..�4.. t.• • . .t��ti� • .� •� . . Cook 3trset Improvem�nts: Paid from Projed Anea No. 1 and Project Area No. 4 CalHornt� Stsbe University San Bernardino: Loan funding and land grent of 200 acres for first building of Palm Desert campus and University of Califomia Riverside satellibe campus � ROSENOW SPEVACEK GROUP, INC. PAGE 21 RESOLUTION NO. 496 PAGE 25 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS 1 Below is a listing of additional Agency achievements completed bver the past Five Year Implementation Plan period. • Acquire Land for Controlled Redevelopment of 5 Acre Parcels from Frank Sinatra Drive to Gerald Ford Orive —145 acres pu�chased • Underground Unsightly Utilities (Projects 23, 24, 2� ■ Corporate Offioe Paric Redevelopment • Acquisition of land for controlled redevelopment of 170 acnes • Education Facilityr Enhanoement � Frank Sinatra Drive — Landscape Medians The following summary maVices for Projeat Area No. 2 describe the proposed nonfiowing programs and projeds planned for the next five years (Table 2-1). Table 2-2 identifies those projects to be undertaken with bond funding. The matrices describe each proposed program, gives the projected tima frame for implementation, identifies Agency goal's to be acfiieved, and identifies the blighting conditiona the program will address. Anticipateci pn�grem e�endibunes are based on projeded tax inc�ement revenue expeded for FY 2004-05 t�o FY 2008-09 and bond funding. Greater or lesser funding may be available; depending upon actual assessed valuation changes in the Project A�+ea No. 2. � ROSENOW SPEVACEK GROUP, INC. PAGE 22 THIRD FlVE-YFAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS Propram Tin� Fram� Gab /1chi�+�d �n.e.d �.�cr BIipM Mitigat�d Cost O�t Wilfow P�ds 2004�5 EnCarap� shk�Aoid�r p�llidpMion Eod�ofrlie m�hdjwtnwd. disloc�lfo�, SiO3,606 lhru EraaKap� PAvN� s�ctor im�ttrrNnt �sus�, �nd wDstar�rd desipn 200a-OD Divwsify �nd ��rd �oonank b�� PM,� c«,a�aor►s u,.� wnn tn. ImprvN Cammunkp Fad�ti+s eoaamb vi�bilky �nd us� ot prop�rtMs in tfw Prapct Are� Co�clMNa Vall�r W�ler Disttid 20W-0S R�rtqw bYpht k�dpwb public impw�rn�nb f2.0li,176 linprov�ks at D�sM't WiNow E►aour� Prfvaf� s�Glor inwslm�nt Ecaamic nNl�djusrr�nf. dsloc�fbn. DivutMr and a�and �eonomfc bw disuw. and wb�fard�id dNipn Impov� Public Inhastrucfure Lad� d k�h�struchr� and oommunity fadlki�s Improw Communky FacMNies � PorEota AvMu� at 1-10 zooe-o� R.mow nwa,e tr�.apu.es pubwc �n.ncs t�o.000,000 Inhastrudu� Imprownwnts Er�carape prfv� s�dor invwtm�K ��q P�►Y�� ��+� Coadin�a re�MaltrabNoommunity d�v�lopn�nt setbf� �nd h�flic and droul�tlon f�ciNtiN Imprvw Public Inh�aWd�n Ladc ot inMstructun �nd oommunNy f�oiliWs �► Land AtquisUa► - Op�n Spae� 2oo4-os R«iww a�o�n in.a.�+M. vuaic impw�n•nK i�,000,000 Imprw� Commurrlty F�cilitlrs Ladc d commurMp hc�lOn GRAMO TOTAL FNE YEAR NOf�HOIJ�ING PROGRAM COST � rn N � r C -� O Z Z 0 A tC � � a c� m N o� O � � � t1�,i!l,7N �^�ENOW SPEVACEK GROUP, tNC. t PAGE 23 l � THIRD FIVE-YEAR IMPLEMEfYTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS ,� ram Tlms Frams Goals Achiev�d Bi ht Esfimtt�d Cost lan�esp� Imp�w�+n�n4 Con�pbt�d Ihiouphlandx� �nd llyhtleg dlsMets D�sert Mllllow Inkastrvetun hwprov�n�+b prainap� fae�lty at Portola and Frsnk Slnafra Infnstnrctun Imp►own»nb {�roNd u"Iynd�dl Wrald Fotd • Cook to Franlc Sinatra InftsstrueWn knpov�nMnb (rroj�ct unfundM) G�nld Ford - PoKo{f 10 Cook Inirastructun Improv�menb (�roJ�ct wM'und�d) Uniwnky VIMsp� Northw�st Ans *at1� (Proj�ct unfund�d) Artwial SbNt Und�proundi�p (Proj�ct uniund� T004-OS 11wu 200604 20(14-05 1hN 200609 soo�-oe 2007-08 2005�06 200d-09 2004-06 Mru 2006-09 R«rww aipht �n.dpwi� vi6lic Inwrw«n.nt� Enoourfp� prMM s�tor InvwYm�n! Lack af kihf�x.iur �nd oommunily isoWkl�s Imprw� Puhlb InhasWohx� PhysiCal oa�dlo��s tlwt Mmlt th� �caionYc v1�bNtY d bls Jbulldinps R.mov. wqht �n.dqusa p�blie Mn �. , Enoax� P�� sedor kwestrnud lknKtq PhYsfal aaxMaM Coardin�te rwlhl�stloNoortwntrMty d�wlopn�rM seMvNMs and tr�flic and aia�Mllon fadlltln Imprc�w Publb IrArstruQirr Lsdc d InhMtruciu� and canmunMy fadtltlr RMrwv� bNptR In�d�qtN1� p�lic ,,,. b E►�oaxsp� PrMM Mctor InvN6nNN ��q Phf�r �� Coordinst� �ritd�albNoon+mu�ky d�wb0���nt �vNiN• �nd IrN6c rd cMa�IMlon fadNhs Improw Public 1�xtruAu� Ltdc d YiA�dnxrn �nd oanniunlly facNMNs RM�aw bfyl�t ��d�qwt� D�blb' �, . ts Enooursp� pME� wcta inw4++w�t LMnMlnp DhY�iC+� oa+dMo�M CoaWnat� �idoNcanununRy dw+iopn»nt �cthMiM and InfAe �nd cMaA�flon i�dki�s ImP� Publlc Inkashudue� Lsdc af k�h�lrucfuh r+d oanmunlly f�ollRhs R�mow Wipht ��� P�� �� Encaltp� ptivaM s�Ctot tmM4nM1t �M��D I�h�� ��� Coordinate nvlfsl��tloNeanmunky dwdoprt»M sc�vlWs �nd taflfc and dtailtlfon hdMMa ImQrov� Publ� Inknhudu� Lsdc d In(n�trucLrs and aoimnixifly f�dl(Uef R�now Wqht In�d�q�wt� puEllc Mnpowm�nls Improve Communlly F�dMtl�s Laalt d communMy hdMl�s CoadlMh rwltal�rifoNaommunity d�Nlopm�nt �ctivNws Impnow PuWic IrAratructur'� R�mow bilpfi IrNd�qt�t� plblb fmprw�nwNt Improw oommunky hiciltiN Lrdc d inhsrtrucYx� �nd oommuntty fadllths Impow Publb F�o11fiM :2E2�i4S =1,�74,T1S� u.000,000 ii�400�000 iz,soo,0o0 �10,000,000 i1i,/00,000 GRAND TOTAL FlVE YEAR dONDED tlN�lASTRl1CTURE IMFltOVEME1fTs COST ROSENOW SPEVACEK GROUP, INC. DOre not hdud� ur�/ir�d�d proj�cb PAGE 24 =�,sa,sw m � O r c � 0 Z Z O � �O � � � �i m N � � � ti A RESOLUTION NO. 496 ' PAGE 28 OF T4 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS � .. � . � . Table 2-3 presents the Implementation Plan's preliminary redevelopme�t activity budget tor the Project Area No. 2(nonfiousing programs). Tax increme�nt revenues provided are net of housing set aside amounts and taxing agency pass through payments. They w�ere estimated based on a oonseroative increase in secuned and unsecured assessed values witt� verifiable new devebpment values added. The budget also corrtains other project revenues, induding interest eamings and loan repayments. E�enditures w�ere based on the 2004-05 budget and proceeds from a previous bond issuanoe, and indude bond debt service, required payments to Riverside County, and administrativ�e costs. In total, the Agency aMicipates expending ; 53,502,826 on redevebpment or non-housing programs that will benefit and address the needs of the Project A�a. � � ROSENOW SPEVACEK GROUP, INC. PAGE 25 Y BpY+rinp Cun Edr�c� 17.i7�.12� l.M��f72 RW,M1 ,rz r� o.a a^en+� R� ��aoa,o�� (s,�o� ce.�s4� 1IEVEMUE: iax Incnmu�t 12,e29,93� 1�,�30,906 14.7iS,214 LarM SaNs Prow�ds - 1ntrMl incartr �13,90J 1N.�7J 1tQ31b Ubnry RMnb AMsc fiMftwnb e.f' ,000 l7��7 Tohl CMh i Rwiw+u� 1�,�,N1 17,M7,11! 1�I�T2! ExriMaruREs: oo.. na Y,dud. woj.rl. w,id� an.x�naM..s Mw� .uwtp ea,a n�,ds: co�e�.w� �.« �oMb.�.h ��a. �...�+.. o.re sw�e.� sit� r� � Pw•fuu �I.iE3.�07 4.p7f.K�6 6.70472� Caunty R�Ynbuwnrnl 1Z2,707 /2Y.707 /7Y,707 20X S�tAsid� ZM��� 2.6N.�00 2�1�.620 Y337 Fw 1�0.�61 217,f06 272,0�{ D�bt S�rM�otupd�bd 7(�0� �{11,125 2.41�,IN Z,410.620 ERAF OhMp��on 7E0,470 �,/p7 - RAA R�inWfMml 500.000 DOOA00 504000 Pedyriprl F� 1/0.000 11J.�00 11LO6S Mtl on C!y lurf� Q 6 'S't�,777 734,M7 W4.SW Admin E+�tP1R s�F�l I7D.000 17�.t00 214006• Gtv Ad� E�tor+u tOS.000 110,�50 1�7p TOTAL - Pw�nr, O�bl Swvia�, ERAF and A�nin 12,11i,�i2 17,l21,7M 1;�li��N Ca'Ral E�n� (G+rwill�r) D�s�t W�ow Pd� 1�.150 t0.7.110 10�,276 CVWO DwR WNow �.OM.173 Paralo W 410 I rfrs. I mp. luidreap! InlppwrNrlh Ca'Mal Espn� �►Irnwl - Mo Cwnd Aa1M� at R�R DM�I O�s�A W�ow Yd�1+eYr I�M� f3�nkl ford - Por1d� b CoW� urwvslly V�1� • rrk �vlwrl 91rw1 llndwpio�ndMip Dnir�' Pdbb b Frrt ZirrM L�nd AOpIOp �p�'.� J,9Q1.�20 G�fid fOM - Codc b Jin� rold C�plld 6�prrdNv�s �,17f,f�f 11�,11� 1M,27i Nl�na f!Nli2 t���1 R1��q7 ��1��A�7 1�.CM.tM ��o,aao) (��.� 15�3A.JSJ 16�4/.01� 20J,Q6 231,260 1��M.a! 1�,f72 3.aN.N 1 �uro� �A01.i10 2�7.16� 2,410.�11 500.000 114,l1J Y14,9M JOA,�OE 121361 1S,W,tl� 11�.iM 11 ��M M 1� fN 1�Y �,011,7N tn,�o� J,tot,1/0 2p,21 / 2,41�,1�/ 300.000 1�1.15� �N,lN S11,f7� t� 11„�72,IN I1p,�7� 10.000,000 ze,sn,�t 61 J,S76 14,157.�� 1,1�0,�06 12,06�.�q 1,S70,S�S Y.S00.000 S96,J]7 4,00.723T f,iO�.M/ SsO, � �.:Tf.1�3 �r.e..i Ar.N w. rry.d. i ---� �.�2l12J/ �1E279� ?�N';f41 �� l�n� (CMw�� EOO��OE 2,0�0,170 . 10.000,000 • Yd2,Md C�11M ��wwM (/Irw� ].YY1.tZ� 1�,11�7� 1�,�21�M1 2 iYN Y�it 3i t!� �1 ' 1,]14.713 Y.SO0,000 10.000.000 t�.a00.000 �.000.000 4.076,3� Z.460.000 �M.1�' 1N � i�.H�.OM � (�4.ii��0�0) � • MewN 1h� bdr�w� �n Yrowht hrvw/ yel� ywr� p» rMwk �vd�Yl� M hw� wMN�iN �j�eU (s IM bwt Y/�nw �( NI IM �rt. EvM MawA th� �y Mlr�w Mnh �r b��, �aM Rw�� �n oanMe W w�w�t Y�ns M Nwr �ets a4�M�r �� K�� TM� Y�Irw� ewrt MM M wM b owrK rry �ha1MM Now MM �/s N�t Yw� �q M li► �� �I�h/ f�r w� �f �wf�. ROSENOW SPEVACEK GROUP, INC. PAGE 26 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS �.�.a.. s rw r.�.i 71.�10.IN 1.OE6.12J 1{2,2�7 77.1 �7.M7 � rn N O r c -� 0 Z Z � A �O �f � �ii rn N f0 � � � A RESOLUTION NO. 496 Third F'n�Year Imple�rr�errt�ion Plan Pafm Desert Redev�eiopment Projects The City Counal approved the Ordinance adopting Pro}ect Area No. 3 on July 11, 1991. Projec� Area No. 3 encompasses appro�amatety 764 acres (668 paroels) of residential, offioe, and industrial uses. Projed Area No. 3 is generally bounded by Portola Avenue and Cook Stree�t to the west� the City boundaries and Carlotta Drive to the east� Hovely Lane and Running Springs Drirnre to the north, and the Whitewater River Channel to the South. The Portola Country Club is not a part of Project Area No. 3. The boundaries of ProJect Area No.� 3 are ilfustrsted on �re following page. � The Agency's Report to the City Council requesting the proposed Redevelopment Plan indicated that the area had been selected because of the p�+esenoe of buildings and strudur+es suffering from age and physical obsolescenoe, deterioration, and dilapidation. Also cited were condfions o�f defedive design and characteristics oi physical construction; fauity irderior amangemd�t and exterior spacing; inadequate provision of li�ht, ventilation, sanitatbn, and open space and re�xeation; and inadequate public improvements and community faalities. � The primary objectives of the Redevelopmerrt Plan for Project Area No. 3 include the elimination of conditions of blight; the improvement of traffic circulation; the elimination af drainage deficienaes; the rehabilitation ar remaval of substandarrt buildings; the stirr�ulat'an oi private ._- investment; and the provision of needed public improvements and public faciliaes. The �` Redevelapment Plan also provides for the e�ansion of recreation faalities and open spaoe. _ Adoption of this Implementation Plan does not approve any of tt►e projects detailed in this Implementation Plan. Projects to be undertaken by the Agency a�+e subject to disc,r�etionary approvals by the Agency, as well as environmental clearance as determined by staf�. Pursuant to Section 33490(a)(1)(B), adoption of an implementation plan shall not constitute a"projed" within the meaning of the Califomia Environmental Quality Act (Public Resouroes Code Sec�lon 21000 et seq.), and inclusion of any project or program in the Implementation Plan shall not eliminate envlronmental analysis that would otherwise be r�equired. " QQALs AI� OBJ8CT1VE3 OF TfE A�1GY The following goals and objectives address the blighting oondfions still found within Projec:t Area No. 3. These goals formulate the overall strategy for this Implementation Plan and will serve as a guide for the Agency's activities during the next fiv�e years. • Remove Bllght. To eliminate and prevent tt�e spread of blight and deterioration, and to conserve, rehabilitabe, and �develop the Project Area in accordance with the Redevelopment Plan a�d Annual Work Programs. • Encourage Stakeholder Participatlon. To encourage the cooperation and participation of residents, businesspersons, pubtic agencies, and community organizations in the revitalization of the Projed Area. PAGE 30 OF 74 � ROSENOW SPEVACEK GROUP, INC PAGE 27 RESOLUTION NO. 496 PAGE 31 OF 74 THIRD FIVE-YEAR IMPLEMENTA710N PLAN PALM DESERT REDEVELOPMENT PROJECTS J ; .»�„ / -� ; ,_ Paim Desert Redevelopment Agency Project Area No. 3 _ V � �- � ; f7dMKIqW17�fA QR � � � � � ' ._.._ ._..� : . avuMr�wau��e � � � Mo�rww _ , � •, c ••,�� ., .� f�AMK TRAOR �• � �`°' �'•.. •.. '•••. c�a�wr�racuraR � � �� � .... R[,rA � � t � � ` • �l \ + /9rE0 WA AR � Prof-^Ct Area Jo. 3 19.7� � � � Z � � ; � � � : � � � ;� � Ja r,� l J � A A�LN � /WRIIMI'QR ��"� ... _.� .... r .. � �A/�YfNEiT � ••� � 1 /i4YJlTi1Kf�KRD � � ROSENOW SPEVACEK GROUP, INC. � f��% �'�MIw/ � •r�_ � � � iw►�serw � i i � � � � ��^ �� � I p1YLlIflTY M M�! • PAGE 28 RESOLUTION NO. 496 PAGE 32 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS ■ Encourage Private Sector Investment. To encourage private sedor investment in the � development and redevelopment of the Project Anea. ■ DiversHy and Expand Economic Bas� and Employment Opportunities. To promote the economic well being of the Project Area by encouraging the divers�cation and development of its economic base and employment opportunities. • Promote Compatlbk Commercial and Residential Dsv�lopment To encourage the development of commercial and residential environments which positivefy relate to adjaoent land uses, and upgrade and stabilize existing uses. ■ Facllitate RevitalizaHon by Acqutring property to Provide Public Facilitles. To provide needed improvements to the communitys recreation, education, cuitural, and other community facilities to better serve the Projad Area • Improve Community Facllitles. To provide needed improvements to the community's education, cuttural and other community facilities to better serve the Projeci Area. ■ Expand Resources far Land Development To e�and the resouroe of developable land by making unden.�tili�ed land available for redevelopmant. ■ Improve Publlc Infrastructure. To provide needed improvements to the utility i�rastrudure and public facilities that seniioe the Projed Area. ■ Add�ess TnfFic Clrculation and Paricin� Deficiencies. To improve traffic circulation through the reconstruction and improvement of existing streets in the Project Area. Provide for necessary public pa�icing to address partcing deficiencies. ■ Provide Affonfable Homeownershlp Opportunities. To improve housing and assist law and moderate-income persons and families to obtain homeownership. • Increase snd Improv� the Community's Supply of Affordabb Housin�. To promote the rehabilitation of existing housing stock whe�+e appropriate a►�d promote develapment ,_ of quality, affo�dable housing. REVIlW OF TI�E PRIOR NIIPLEIIIlNTA770N PLAN The Agency's second implementation plan, adopted in Deoember 1999, delineabed a series of nonfiousing programs for Project Area No. 3. Improvements completed during this period induded; oonstrucdon of sidewalks on 42nd Street, start of construction of sew�er and stneet � improvements and Merel Stree�t. The following summary maUix for Project Area No. 3 describes the proposed nonfiousing pr+oyrams and projects planned for the next froe years as well as identifies those projeds to be undertaken with bond funding (Table 3-1). The matrix describes each proposed pr�ogram, 8ivea the projeded fime frame for implementation, identfies Agency goal's to be achieved, and identifies the blighting conditions the programs will address. Antiapated program expenditures ane based on projected tax increment revenue expected for FY 2004-05 to FY 2008-09 and bond funding. Greater or lesser funding may be available; depending upon actual assessed valuation changes in the Project Area No. 3. `i�l � ROSENOW SPEVACEK GROUP, INC. PAGE 29 --__I TfiIRD FIVE-YFJ�R IMPLEMENTATION PLAN PALM DESERT REOEVELOPMENT PdOJECTS p��m Tim� Fram• Goals Achiw�d B t M bd Ca�t �, und Av«�u. ald.M►alks 2oo4-0s Reawv� aqne k�ad.yuw puelic Irt�pioti.m«,b =ass,sa7 Imptow PubAc FadMtl� Ladc of inha�truchxs and cummuNry hdiWs Improv� Public IMrattrudun improvs ComnwNlY FadlM(es M�rf� Sbwt S.wKs 2004-05 R�mov� dipM Inad�quaa public Imptowm�nls :i7s,273 �oour.o. atraa.saor �,wsanenc LimMp PhyNca� oa�dtlons Coadinat� rwltaf�aroNcammunity d�v�bpm�nt �WiWs and trafAc and drauM�on tadlltlN Improve Public Inhastrudur� Lsd� o/ in�rMtuchrn and oommunity i�dlli�s �r P�rhrnhr Landscapinp 2004-05 R�nove Wfpht Esaamic mNadJu�fm�nt dhbc�tlon, :1i,304 Encounp� st�k�wld�r partldpatbn di�u��, and sub�andaN dpfpn Encourap� prlvab:ec� investrnent Phytical conditlon� that IMnR Ihe ofwnity ��d a�q►and �oonomic bae economfc vi�biNly and uw d Promot� compatlbN dewlopment IotslbuAdinp� FadNdts rsrilaiatbn � S000.r Park 2004-05 Imprar� Public Ir�strucfun InadpwM pubiic inprwwn�nb :75,000 Improw Community Facilki�s a�d Mlic �nd drwlation hdMtMs N�I�hbafiood Utility Und�proundlnp (P►oj�d uniund�d) cook swa wrd«,��o EI Dorado 2004-OS Remow bifpht Ihru Improve communily fadAOes 200a-09 Improve Public F�cilitiss 2007-08 R�now blfpht Enooursp� prMt� s�ctor inwsbnent Coadin�ee nvkal�aMoNoanmunily dwrlopm�nt acUvitl�s Improw Public IntraatrucEur� Z006�0t Rernov� WfpM Enooursp� priwt� s�clor inwslm�nt Coadinab rwWhraYoNoomm�rAty dMbpment sctivltl�s Impraw PuDlfc IMra�truchirs GRAND TOTAL FNE YEAR NONaiOUSINfi PROORAM CWT Ladc d Infra�trucfun and oommunity hdiWs In�dequsr public Impro�nNnb i1,100,000 Lacic d kfia�trudur� and community fsd�tiss In�qwb puWic Improvem�ts I,.Imkinp pAp�ical condtfons .nd aaflic and arcu�tlon r.d�itl« L�ck d 1nha�lruclun and oommunity fadlitles Inad�qu�t� public improwtn�nt Umfdnp phy�ial oa�dtlons and tralllc and ckaMtlon hdNtlss Lack ot Mt►a�trucwn �nd oommurity isdlNf�s Does not hdud� u►�nd�d �da :3,500,000 i�6o.o00 :7,1Ia,124 � rn N O r c � 0 z Z O A � O� � � � m w w O � y � ROSENOW SPEVACEK GROUP, INC. PAGE 30 RESOLUTION NO. 496 PAGE 34 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS Table 3-2 presents the Implementation Plan's preliminary redevelopment activity budget for the Project Area No. 3(non-housing programs). Tax increment rev�enues provided ar�e net of housing set aside amounts and taxing agency pass through payments. They were estimated based on a conaervative increase in secured and unsecured assessed values with vetifiable new development values addad. The budget also corrtains other project revenues, induding interest eamings and ban repaymants. E�erxlibures w�ene based on 1he 2004-05 budget and proceeds from a previous bond issuance, and indude bond debt service, required payments to Riverside County, and administra�v�e costs. In total, the Agency antiapa�es e�ding S 8,248,124 on redevelopment or non-housing programs that will benefit and address the needs of the Projed Area. � � ROSENOW SPEVACEK GROUP, INC. PAGE 31 r .. � h� ha.a.+ wepoi.+ w.�.a.+ l�O��t/N 2�,iM� LO�ii�tT ZK7�i�/� 0�� e.or.rp c.�n e.u�,o. �»��a �.t��.n� :.tt�.rt t,M�,� ,n v► aa a�++�� wq lxs.ovo) n.a�s) (e,�9e1 (s.e�4 IIEVENUE: Tax Inarsment 2.137,T40 2.201.�d3 2,Za7.�3i 2.335,�77 I�t�tMt IfY,�Om! St,644 32.x21 e0,b72 Ob,Oo! Mi�c Fbv�R�Mr�b Q7.070 67.A�fi ?Y,Od7 To41 Cs�h i� RMrn� l.:M.Oit l.i�l,�� t.iM.i7i 2.iM.p! E7�ENDfT'lNIEi: DO�s not t�d� proJ� wf11oA af� �ndlY��s ha11 �11�1p Dond AuIQs: C011h0�� Ef(MrMN (�� MId1�N'MiM111r. �1 MfY�q. ��N �II� �11�11 PMawry 419,96! 30f.2H �4A,�2Q 7T0.�T2 7DX S�t Afid� 421.T74 433.2b4 116.2E2 �,e30 2557 FMs 31,3Ts ]6.'.f�IQ �,i27 J7.724 ERAF Ob�on 13.7.e'TO /37.E� - D�Dt Swvb►t,�dwd 7lldU� 2D6.Me 2M.?� 2il.E�i 2Ki,71d isJ� RIk11b1i1M��i �.� �.� SDO�� �.� ProlMMorW F«s 10.000 41,7A0 43.ZeD 1d.423 InWMtonCilyl.o�nOb1� �4,'3i4 �.�0 l0.215 /0.21b �amh�iR.aavt► �4s.000 ��.aeo �sae�s re4.ecs C11�i1dmt� ExpwiM J0.000 32,SQ0 �6.125 57�E1 T0T/1l -Pw�ah►us. 0�0! �rNc�. E W1F and Admki 2,M;fY l,HI,Nt l,�ii,l2i 2,t1�.17i GPkN E�nNs (CaiwdlM�) GVkst E�pnNs (i1�nrNr - No Cbu� Ae�oir �t �ott O�bi 4?nQ AN SiQ�ris MMb �s PerlrtMu t,�d�c�Dk�O S000�r Pwk Cook StrMt WklM�Yip t' ,.. � � � UMty IJnOMDra�ndti0 EI pprlOp Tds1 GpW Exp�rdl0n�s . • • . ..�.�o. :.,,�.r. �..K �a..r :.�.� r.. a reM.. ROSENOW SPEVACEK GROUP, INC. haN�y+ 1/�f,f1�i 2.�{�y�ii (6,�) 2.r06.066 �.� E�_.-ii T T�Ci,lYO �7�.410 3��R.id 2�4� ��� 47,�P1 e0,21b tn,eQt l0.7T6 �rn THiRD FlN�-YEAR fMPl.FMENTATt�N PLAN PALM DESERT REDEVELOPMENT Pi�OJECTS Rq�OM� i YMr Ta�id .�r : �. tt.�.eoe �� �' Zl7.l�7 :. '�t�; 137.�OA . ' 11,1N,lN , ; +�, .�.oi�..sii -'.; 2,��13.eY1 tl0.149 � 271,Jl� �,'r 1�4T1.5f0 :r• ��.� Y : T17,ST1 �t SR7,o00 }�. �e�,�f7 �. rnaaz :4 �. �< , . .yji . a,,,.;�r;;�•� r-,� : '�.�� . `w�• . ',w,:�,'y.?:, �,} ':{�'.�'. > ����, �� ^� �r. :Y; �i�+;.::i : �t ';'. r; . . . y�.�k«. l-+ ,, t ``t ��� �•; .' 4 � - ��,`� �, -.�Y :.` •;�, .. '!! �.a�:. .•, '� ' ' ,Y 1t•,� r �•t:1:.. �� �3 . . � � . � l `F•r'.`�Zt'ti• • ,�y, . � � A!2(`• �-3'!:�°:x �` ' - `t �iti,..:�•� •Y �;��,,�. � . r� . . , �. ... _.., : 'ai,f7�lar�� �, .,F�� ''� :• . {+'�wl. 'S� 13���•; J %• nJ • Z •� . •.� f 4 ,�; I.. ,`�� �Y. :" `�• - •�,�;{;l E�#�•y;� ,� ,��, 11,�f4,Ni y��'Ji;.':. . . .:.�,.'.. �r.'��' ""� )='.J!�•t ��1 `� �: .I.�t =�a /�`.,~i` E �,�, ',1' ^�..K'�. : :��:'` �� �r"�t .i� i� s . ��.u� ��,»o,� PAGE a2 :r•r:w, : ��A . � �. : Y�.�. M� Y' w � . f:'i ,r; ;� �; ., , ;�,,r��., ',a. a�7bd� �.�. , �...• t;100,1pp �, � ` �� t , ��, `�f.. ���b � m � � r C -� O Z .Z .i. t0 O� D rn w w � � v A RESOLUTION NO. 496 Third Fiv�Year impleme�nta�ion Plar� Palm Desert Redevelopment Projec�s The Cit�► Council and the Rivefside Gounty Board of Supervisors approved the Orclinanoes adopting Projed Aroa No. 4 in July of 1993. Project Area No. 4 enoompasses 2,260 acrea of pr�edominantfy low�iensity residential land use with small areas of commer�cial (10 aaea) and public uses. At the time of adoption only 637 acnes of this area was located within the City of Palm Desert. The remaining portion of the Projed Area was bcated in an adjacent area of the unincorporated territory of the County of Riverside, which the City of Palm Desert later arnexed. The boundaries of Project Area No. 4 are illustratad on the followin� page. Project Area No. 4 generally� includes the territory bounded on the west by EI Dorado Drive running southward to the City af Indian Wells boundary line, then eastward to the boundary point between the then County territory and the City of Indian Wells. The westem boundary follows this boundary line southward to Fred Waring Drive. Fred Waring Drive is the southem boundary wifh Washington Street being the eastem limit. Country Club Drive is the northem boundary n�nning from Washington SVeet westward to EI Dorado Orive. �. Project Area No. 4 was characterized in the Age�cy's 1993 Report to the City Council as containing a variety of conditions, which adveraely Impacted the eoonomic viability, as well as the heaRh and safety of persons and properties located within Project Area No. 4. In some of the unincorporated portions of Project Area No. 4 development occumed in a seemin�fy — unrestricted and unplanned manner. Streets were, and are still, unpaved and residential �� dwellings have been developed wift�out reyard to standard design and setbadc requirements. , Further, Project A�ea No. 4 was charaderized by blighting oonditions such as the lack of and/or inadequate public infrastructune improv�ements, including a poorly desgned arculation sysbem; aging and deteriorating housing; and inadequate public, cuftural, and recreational facilities. The primary objectives of the Redevebpment Plan for Projed Area No. 4 inGude th� improvement of the tra�c circutation system and freeway acoess; the elimination of drainaQe deficienaes; the provision of needed community facilities; the rehabilitation or removal of substandarcf buildings; and tfie �habilitation of the existing housing stock where needea. Adoption of this Implementation Plan does not approve any of the projects listed heroin. Projects to be undertaken by the Agency are subjed to discr�etionary approvals by the Apency, as well as envi�onmental Gearance as debermined by staff. Pursuant to Section 33490(a)(1)(B), adoption of an implementation plan shalf not constitute a"projecY' within the meaning of the Califomia Environmental Quality Act (Public Resources Code Section 21000 et seq.), and inclusion of any project or program in the Implementation Plan shall not eliminate environmental analysis that would othervvise be required. PAGE 36 OF 74 � ROSENOW SPEVACEK GROUP, INC. PAGE 33 RESOLUTION NO. 496 � �'•.. • •. �'••.._ . _ _ T'" Palm Oeser�t Redevelopment Agency Project Area No. 4 .. � •-. � •. ..�,,='�-� �x,ywr rx� aK `•. _ � � h � MDiilYLN E ` � . � � � � � � � � i .�raK `_'•' � ._..� ...�;—..� �eED Nr�� �er��i 11L PAGE 37 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS onrtnvns .... a s 1v � f i ROSENOW SPEVACEK GROUP, INC. PAGE 34 ' RESOLUTION NO. 496 OQAL8 AND OBJECTiVEs OF TIE AQENCY The following goals and objectiv�es add�ess the blighting conditions still found within Project Area No. 4. These goals formulate the overall strategy for this Implementation Plan and will serve as a guide for the Agency's activities during the next fire yea►s. • Remove Bliqht. To eliminate and prevent the spread of blight and deterioration, and to conserve, rehabilitate, and redevebp the Prvject Area in accoRlanoe with the Redevelopment Plan and Annual Work Proyrams. ■ Encoura�e Stakeholder Particlpatlon. To enoourage the cooperation and participation of rosidents, businesspersons, public agencies, and community organizations in the revitalization of the Project Area. ■ Encoura�e Private Sector Invsstm�nt. To encourage private sector investment in the development and redev�elopment of the Project Anea. • DlversMy and Expand Economic Bu� and Employm�nt Opportunities. To promote the economic well being of the Project Area by enoouraging the diversification and developmer�t of its economic bass and employment opportunities. � ■ Promot� Compatlbl� Comm�r+cfal and Restd�ntial Development To encourage the dev�elopmerYt oi commencial and rosidential enviro�ments which positively relate to adjaoent land uses, and upgrade and stabilize existing uses. � ■ Facllftate rovitaltzatbn by acqulrin� prop�rty to provlde public tacllitles. To provide needed improv�ements to the oommunit�'s recreation, education, cultural, and other community fadlities to better serve tfie Project Area • Improve Communfly Facllkies. To provide needed improvements to the community's education, cuttural and other community facilities ta better serve the Project Area. ■ Expand Resources tor Land Dav�lopm�nt To e�and the resource of developable land by making underutilized land available for redevelopment. _ • lmprove Publlc Infrastructuro. To provide needed improvements to the utility infrastructur+e and public facilides that serve the Prnject Area. • Addross Trafflc Clrculatlon and Par4cin� DeAclencies. To improve traffic circulafion through the roconstruction and improvement of ebating streets in the Project Area. Provide for neceasary public parking to address parking deficiencies. ■ Provlds Af(ordabb Homeownershlp Opportunities. To improve housing and assist low and moderate-income persons and families to obtain homeownership. ■ Incress� and Improve the Community's Supply of Affordable Housing. To promote the rehabilitation of existing housing stock whene appropriate and promote development of quality, affordable housing. PAGE 38 OF 74 THIRD FIVE-YEAR IMPIEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS � ROSENOW SPEVACEK GROUP, INC. PAGE 36 RESOLUTION NO. 496 PAGE 39 OF 74 THIRD FIVE-YEAR IMPLEMENTATION PLAN PAIM DESERT REDEVELOPMENT PROJECTS �nEw oF TMe �ort ��rra�orr t� The Agency's second implementation plan, adopted in Deoember 1999, delineated a series of non-housing and housing projects and programs for Project No. 4, the majority of which were initiated or fully implemented during the planning period. The Agency's achievements over the past five years include the following: ■ Construct wall along Hovely Avenue • Payments to CVAG for I-10 Interchange ■ Acquisition of land for regional park/design of regional park ■ Design and start of construdion of storm drain improvements — Wamer Trail ■ Loan to University of Califomia Riverside for graduate campus • Storm Drain Improvements The following summary matrix for Project Area No. 4 identifies those projects to be undertaken with bond funding within Project Area No. 4(Table 4-1). The matrix describes each proposed program, gives the projected time frame for implementation, ident�es Agency goals to be achieved, and identifies the blighting conditions the programs will address. Anticipated program expenditures are based on projected tax increment revenue e�ected for FY 2004-05 to FY � 2008-09 and bond funding. Greater or lesser funding may be available; depending upon actual assessed valuation changes in the Project Area No. 4. ROSENOW SPEVACEK GROUP, INC. PAGE 36 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS Pro9ram Time Frame Goals Achievad BII$ht Mitigated Estimated qqancy Cost . .• . . -. Fr�d Warinp Driv� B�autMcatlon 2004-05 Remove blight Economic maladjustment. dislocatio�. t2,000,000 wid�ninp and wall construdlon thru Improve Public Infrastructure disuse, and substandard design 200&09 Address TrafFc C�rculation and Parking Defiaencies L�miting physical condt�ons Unai,ahtN and unaound walls Frwdom Park 2004-05 Remove blight Inadequate public improvements i5,547,39a Construction of communky parfc fhru Improve Community Facilides Lack of community facilrties CVAG Inbrchanp�s Wam�r Trail Stortn Draln Univ�rsity of CatHomla Riv�nid� Gradwb Facllky NNyhborhood Utlllry Und�ryroundfng (Pro��ct unfund�d) Art�rial UUlity Und�ryrounding (Proj�ct paRfaly tund�d, i�6 milllon) 2008-09 20Q4-05 �ti 200&09 2004-05 mru 2008-09 2004-OS wti 20�8-09 2004-05 Utru 2008-09 2004-05 ihN 2008-09 GRAND TOTAL FNE YEAR NOl�HOUSING PROGRAM COST Remove bl�ght Encourage pnvate sector investment Coordinate revitalizatioNcommurnty development actNrt�es Impov� Public InfiashuGure Remove blight Encourspe pAvate sector investment Coordinate revitalizaGoNcommuroty development activities Improve Public Intrastructure D�versify and e�and economic base Encourage stakeholder partiapation Encourape private sector investment Improve Communitv FaciiiGes Remove blight Improve commun�ty facilkies Improve Public Facurtiec Diversiy and e�and economic base Promote compatibk development Facilkate revicalization Remove bl�ght Improve community fadlRies Improve Public FacilRies Oivasiy and e�and economic base Promote compatible development Facildate revital�zatio� ROSENOW SPEVACEK GROUP, INC PAGE 37 Inadequate public improvements Lim�ting physical condtions and tratflc �nd circulation tacilrt�es Lack ot inhastrudure and community facilrt�es Inadequate public improvements Lim�ting physical cond6ons and Vaific and dreulation feaiities Lack of infrastructure and community faGlrties Lack of inirastructure Inadequate publ�c improvements Lack of community taGlities Limiting Dhysical condtions inadequate public improvements Lack of infrastructu�e and commurnty facil�ties Econom�c maladjustment, dislocation. disuse, and substandard design Inadequate public improvemerrts Lack af inirastructure and commun�ty facilities Economic maladjustment, dislocation. disuse. and substandard design Does not include unlun0ed pro�ects =4,150,716 i3,100,000 f1,159,000 f5,200,000 s4,600,000 i18,4S7,114 � rn � O � C � O z Z O A � Of � � � m A O � �'1 V A RESOLUTION NO. 496 . ! PAGE 41 OF T4 TNIRD FNE-YEAR IMPLEMENTATION PIAN PALM pESERT REDEIIELOPMENT PROJECTS Table 42 presents the Implementation Plan's preliminary redevelopment adivity budget for the Pr�ojed Area No. 4(non-housing programs). Tax inc,nement revenues providad are net of housing set aside amounts and ta�dng agency pass through payments. They were estimated based on a conservabve increase in securod and unsecured assessed values with verif'�ab{e naw development values added. The budget also c�o�taina ather project revenues, includin� inberest �amings and loan repayments. Exper�diturea wer+e based on the 2004-05 budget and pmceeds from a pre�vious bond issuance, and 'ndude bond debt service, and administrativ�e oosts. (n tatai, tfie Agency anticipates e�ending S 25,757,114 million on redevebpmsnt or non-housing programs 1t�at will benefd and add►ess the needs of the Projed Area. ---,� ROSENOW SPEVACEK GROUP, INC. PAGE 38 THIRD FIVE-YEAR IMPLEMENTA770N PLAN PALM DESERT REDEVELOPMENT PROJECTS 8pinrwny Cash Bdanw !,/l2,702 1.7p,23t 1,tl1,lH 2,�74,71t �,1!l,7ti 112 Yr D�bt i Admm R�q (92�.�Od) (J1,�) 206.e17 (7 6�0) (0,011) REVENUE: Tuclncnrt»rR 0,017.457 �,2�7,os1 9,S�,e20 p,lS3,67� 10,14Y,227 O�K R�mb R�cvd 412,000 inar.sc inoom. s4,�ta a�,�aa a.sia �o,ee9 �9,��s Miae RwlR�imb 225,000 �65,�80 �J1,o06 Tabl Cash i Rw�nw , l,7�f,27i f,�N,1�7 f,f�i,Nt 1,f24,4A 10,22f,l22 EXP£NdTUREi: Doa not hdud� poJ�cfs whkfi r� e�ndbr'a hom ridatlrq bond fund� ConU�d Exp�nw (Ob1iMt�d) h+elyd�s Pa�s�thrrs� OMt 3�rvla, ERAF Md Adn+in Ps�s-thru �.e6f,427 5,01S,S10 S,iQS,i75 5,320.951 S,�QO,lfa3 20� S�tAsid� 1,17�.�50 1,a27,N3 1.s��,4t] 1.03t,oee 1.Y97,137 2557 Fw 12�,075 14f,6E7 154,157 15S,7e1 1e1,345 D�btS�rriosupd�bd7/2N04 1,61�,OeS 1,l01,4S7 1,711.�01 1.762.e40 1.E15,S19 ERAf 1/2 Oblfp�tion SID,1E0 S1D.1E7 - - Prohss'ional FNs 50,000 50,000 50.000 50,000 50,000 Admn Exp(PIR, suvpl 156.000 160,6W 16t,711 177,i50 te6,007 CityAdminExp�ns� 7S,7S0 130,000 1�6,500 1�3,325 150,4l1 T07/1L - Pas�Mrus, D�bt S�vioe, ERAF �nd Admin !,i!l.tli l.i41,143 l,2q,t�f �,ii1,N7 f,t41,2i1 Capkd Expwu�s (CannMla�) Fna warUp CVAG InMnelw�Q�s W�rt� Tral SAorm Orain f�e P�I[ UCR C�sdu�M FacMil�r Caplfal ExawsM (M�nn�d • MO CoueeM Aefbn �t Rpert Dah) N�phbahood Utllitp Undwyroundirq Art�id U�Iqt Und�rpioundkq Tobl CapiW E�ndRun� 4�3744t • 50��� 47,074.D04 " ' ' , � - 412.000 ;' • . 2o�,�e� • , �sx.�se , , ' � . M.i0i.�2{ •'` ..r . . , �'. � �t ... . J • - �w• S . ' J. . .. ,-= � 2d.f32,,4/ : " , f,42S,010 ' ' 74i.d24 `. �:�'�' -� . �.'SdS�lH ,�++ ' ' S . 1�DdQ,J27 _,w t '� . 250,000 : � �"� "� • 6f�,SS1 !S�Vf r a�9,006 . ��. ". , � �`.r,: 47�117,213 •� ` , . � �t y_ • y �. . . • . '� ��R�� �. : ` :� '4%�. ��4.�i/li:s ..Y�� . • _ . � . . • ' • ,:; i�b� �.; , . . :,q10M14P ' _w.. � .,,:. • . . ; .R*:• ..5�:: .�� . S,YOQi100 2��OG.�OP . ��� pa{�na 1,7if,2Ji 1,{f1,�t/ 2,tf4,71� 7.1M.7N �,i7f,71f 1�,271,f1� ,. _. ••': �� iiC7MANa • Meaus� Ih� Y�Mnew sn M+u�t Iwwad woh �r. w�Mk ���YM b Aw� w�M�N �njah k� bw�t MMee� M M flw ywn. E��n raYM M M/1� MMsc� reh � b�n. �� lunh �r� urrlM !e s�Mnt yNn b Ad N'oM�b NrWy te�Nl� x��d. TUb Ml�ne� swat Y� Y� Mwr b e�w� �� M�MMI 11� Mw� �seN/� YMt rMM rMy M*► �N�b MMN 1M uM N �oMa ROSENOW SPEVACEK GROUP, INC. 0 PAGE 36 � .l � t � m N 0 r c � O Z 2 O A tD � � � m A N Q � � A RESOLUTION NO. 496 PAGE 43 OF T4 THIRD FIVE-YEAR IMPLEMENTATION PLAN PALM DESERT REDEVELOPMENT PROJECTS ..T As detailed in the Introdudbn of this Plan, the Agency is required to produoe an Implementation Plan ev�ery fiv�e years. After adoption of the first implemeMafion plan, a new plan is to be adopted every fiva years eitt�er in c�onjuncfion with the housing element cycle or the implementation plan cycle. In�n�tb�lbn Pi■n Adoplion Prdo�ss Each Implementation Plan must be presented and adopted at a duly notice public hearing of the Agency. Notia� oi tt�e public hearing must be conducbed pursuant to this Section 33490 of the Law. The iJotioe must be published pursuant to Section 6063 o�f the Govemment Cade, maifed at feast ri�ree weeks in advance to alt persons and agencies that hav�e reques�ed notioe, and posted in at least four pertnanent places within the Project Area for a period of th�ee weeks. Publication, mailing, and posting shall be comple�ted not less than 10 daya prior to the date set for hearing. The Agency may amend the implemerrtation plan at any time after oonducting a public hearing on the proposed amendment Md-T�m IrnpMn�rt�llon rlr� f�Mw Pnoc�ss At least once witfiin the fnre-year term of this Implementation Plan, the AQency must conduct a public hearing a�d hear testimony of all intenested pa�ties for the purpose of ,:, �. �eviewing the redevelopment plan and t1�e corresponding implementation for each redevelopment projed. This hearing must take place no ea�lier than two years and no later than three years after the edoption of the Implementafion Plan. ROSENOW SPEVACEK GROUP, INC. PAGE 40 RESOLUTION NO. 496 City of Palm Desert Pa1m Desert Redevelopment Agency • ��� r.-�'! � , --� ' � � � • � • "• � �' � � : • 1 . _, . • � ♦ � Appendix 1-Five Year Implemenfiafion Plan-Housing Component Ten-Year Affiordab{e Flousing Complianoe Plan (2004-05 thnough 2013-14) ,� Draft Plan Revie�nned byAgerx.y: November 18, 2004 ' � � ' • • • • • CITY OF PALM DESERT 73-510 Fred Waring Drive Palm Desert, CA 92260 RESOLUTION NO. 496 PAGE 45 OF 74 . .� . . .. . � � �:...� . . ..: .. ' ��- '��- -•� - ••- - Ex�utiv� Su�nntary .................................................................... 1 �ntroduet�vn ................................................................................. 4 LegalRequir�nentf�r Nlsetin� AAency's�Housing Oblip�Atbns............4 Complianoe wifh AB 637 and SB 701 ........................................................5 Sumrrary of Clty's Housin� OWi�atbns ........ ................... .. ............. ...8 The Stipula$on Re�ardinp Ai'foMabls Housing ..........................................7 Objectives at the Housin� Strabegy ..............................................................7 MeModoiogy and D�ta Compil�tbn .............................................................8 Aggregatbn of Af�or+dable Housing Units Annong All Project Areas........9 Afbrdabb Housing Provided Outs(de of the Project Aress ......................9 Fk�using Gwfs ................................................................................................9 — -- Red�vebpmerrt Plan Limitatlons ................................................................10 Aftordabl• Housiny Productlon NNds .....................................12 Deflnitbns and qata Compilatlon ...............................................................12 Inventory of Exbting Deed�testricbed Units .............................................16 AffoMableUnib Required ...........................................................................16 Past Indusionary, Cument Fiv�e 8 Ten Year InGusionary Unit Need........17 R�pl�eem�nt Housin� Pr+od�ction N��ds ................................1 S Estimst�d Housin� Fund R�sourr.�s ........................................19 Housing Set Aside Tax Increment Funds ..................................................19 Targeting of Housing Fund Expsnditures ..................................................20 Income Cat,egories Assisted .....................................................................20 Famiiy and Senior Housing ......................................................................21 � aNacor�wc�� �oo��smaw�csuv�r+ti naooc RESOLUTION NO. 496 1- PAGE 46 OF 74 Projeded Housing Fund E�endih�r+es.... y, Pobentlal Afbniabb Units by Year .............................................................23 Other Fundinp Souroes tor Ffousir� Pr+o�rams ........................................23 Propos�d Af'�brdabl� Houa�n� Initlathr�s ................................. Z3 PMnnin� P�rlod HouNrp Proj�cts and Proqauns ....................................24 Housln� Fund Exp�ndttu�s 19�/00 thr+ou�h 2003l04............ 2S Houstna stlpalstlon ................................................................... 27 Housin� ll�m�nt Consisbncy ..................................................�2a �� RESOLUTION NO. 496 . .� . • � -,, ,,_�� � , � Palm Desert Redevelopn�ent��qency Providing affonlable housir�g has beoome an ev�er-inca�asing problem for cammunities within the Stat�e of Califomia. The City of PaM Desert is e�eriencing a substantial demand for housing with an ever-inaeasing demand for af'fordable v�ery bw, bw and moderabe inoorr�e housing. To address this need and to better ubl¢e both physical and financial resauroes, the City af Palm Desert ("Cit� and the Palm Desert Rede�u�elopmsrrt Agency �'Agenc� hav+e preper+ed an Affordable Housing Plan and Strategy. This strabe�y is focused on meetir�g or axoeeding the indusionary housing unit production requirorr�er�ts af CaHfomia Community Redev�elopment Law ("Redev�elopment Lav�, the Stipulation re�arding affoniabie housing and the Regional Housing Needs ANocation (RHNA) new aonstrudion fi�ures. This document, the Af'fordabie Housing Plan and StrataBY serves as the Agencys Five Year (2004A5-2008/09) Impl�: : � �: I.; � n Plan's Housing Component and Ten Year (2004I05-2013114) Housing Complianoe Plan. Community Redevebpment Law � � The Housing Strategy eenres as a bluaprint for cument and future Agency acfivities �o meet its bw and moderabe inoome housing responsibilities. The Housing Strabegy presents a summary of the. Agenc�s afbrdable housing progrems. It atso presents a reconaliation af the Agenc�s replaoemeM housny obligations and provides a forecast � of the number d housing units fhat aro or will be neecled bo be reserved and atfondable � to v�y law, low and ��! : �o :e income persons or families ov�er the next ten years ('6scal . years 20041�5 through 2013l14) and until the tertninatio� af tfie Redev�elopment Plans. The Agenc�s e/forts to produoe affio�dable housing over the fast 10 years (199M'95 through 2003/04) hav�e resulbed in the Agency exoeeding its 10 year affordable housing unit requirements. The Agenc�s prior 1Qyear indusionary housing unit need was established by a detailed reviaw af housing units buift or substantraly rehabilitated in the Projed Areas from adoption througfi Jur�e of 1994 and projedions of units b be built or substantially �+ehabilitated from July af 1994 th�h June of 200d. It was estimated that the prior 10 year unit need was for 868 aff�niabie housi�g units af whid� 354 w�ere r�equined to be specificaly nestrided for v�ery law�ncome tiou9eholds. During this period, tl�e Agei�cy sucoessfuly cr+eabed or facilitated the restriction of 1,349 units affadable to bw and moderabe income haisehokis with 594 of these reserv�ed for very low inoome households. The Agenc�s 10 y�ear pr�duaion of affordable units has created a s�xpius of 481 units which Redev�eloprr�ent Law albws the Agency to carry ov�er to 1he �ext 10 year period (2004/06 - 2013/14). Additionaly, the �qency is curtently developing and/or supporting private projects fhat 1 will result in the r�estridion of 134 new affoniable units. Projections for the current 10 year period, 2004lOS through 2013J14 have established an indusionary housing unit need of 899 affordable units, of which 361 must be restricted as aiforclable to very bw inoome households. The 899 unit fi�ure does not PAGE 47 OF 74 � ROSENOW SPEVACEK GROUP, INC. PAGE 1 RESOLUTION NO. 496 PAGE 48 OF 74 AFFORDABLE HOUSING STRATEGY 8 COMPLJANCE PALM DESERT REDEVELOPMENT AGENCY � , account for the Agency's carry over units and those new unifs cumenUy undervway. Therefore, a�%r a000unting for tlies� credits and units undervvay the Agency's nemainuig 10 year unit rieed is for 284 al'fordable units, 95 of which must be nestricted for the very bw inoome. Stlpulation On May 15{ 1991, the Superior Court of the Sta�e af Califomia !or Rnrerside County enbered a Fnal Judgment in oerfain legal adions betw�een the Westem Genter on Law and Pov+erty, Inc, the Califomia Rural Legal Assistanoe� Jonatl�an Lehner�raiw� and the City and Rede�eloprnent Agency af Palm Deseit (fhe "Parties'�. The Judgment incorporated tertns of a 5"tipulation for Entry d.h�dgrr�ent in the Ca9e (the 'Stipulatbn�. The S'tipulation and sub9equent amer�dments impoees oertain ongoing oblgaticns �r the Agancy with respec� to afbrdabb housing within the Cihr. tt also pro�vides that the Court continue tQ hav�e juriadiction over the matters oovered in the StiEwlation for the purposes of enfor�cement of the Stipulation. The Stipulation r�equires that the AAency develop, rehabilitabe or aoqui� or cause to be dev�ebped� r�ehabilitatsd, or aoquired, within the City, af%rdable housing units in specfic amounts durir� �r :,.r�: ,1 periods. Cumer�t a000untinp �ndica�es a Stipulation Production need of 1,205 af�ordable units by 2006. The A�enc.y has pr+ovici�d 1,152 units leaviny a deticiency of 53 units, which must be prod«oad by 2U06. Housin� Element RHNA Housiny Units � The Housinp Ele�ne��t af fhe City of Palm DeserYs General Plan astablishess a houaing program that sets a 5-year scheduk to adibve goals and objectiv�es. The Housing Element ide�fias suitabb si0es for the deu�eloprr►ent of houairq units, qusnMies tlie number of units bo be croeMd by inoome level, and estirn�bea fhe amount d hmds avaitable for halaing programs bo rrieet the RHNA fgures. Additi�onaly, the Housing Elemei�t ideMifies additanal policies and pro�rams b meet tfie housing needs d Palm Desert Cument RHNA housin8 unit rwrr�s cover the pe�iod of 1998 thrnugh 2005. The total unit need for this period is 443 units of which 229 muat be provide fo� very lav, bw and modera�e income persa�s or househoids. To dabe the City has provided 127 unit,s leavin8 a deficiancy o�f 102 unita fio be provided during the next 13 months. _ Housing Pr+o�rams and Projects The City and Agency are proactiv�e n ensuring that affordable haisi�g is dev�ebped witl�in the four RedeMelopment Pruject Aieas and dtywide. Projects and programs antiapated bo address 1t�e City and Agency's housing respor�.sibiiities indude: ROSENOW SPEVACEK GROUP, fNC. PAGE 2 RESOLUTION NO. 496 PAGE 49 OF 74 AFFORDABLE HOUSING STRATEGY � COMPLIANCE PALM DESERT REDE1/ELOPMENT AGENCY ♦ AfCorc�able Housina Prole�ts undervvav: Pakn Vifage qpartrr�er�ts, _ � Reooris�uctiori/Substar�ial Ref�abi6fation of 12 units and cautrudion d an addidon�l 24 twabedroom units. Se� He� Housir�Merie S'treet — wi produoe 14 ... th�e-bedroom own�shQ dw�eAinDs� al r�ese�rved for v�ery law �oome households ♦ New Construdion of Owi�ershio Units: Construdion of 95 la�e family sngle famiy hornes on an 18 acre s'ite. The lhree and fiour bedroom homes wiil be r+eserved for bw and � J:��., inoome households. • Dev�eb�ment of Senior Cit�en Housin� The Agency wiM pursue the dereloprr�ent of 26 naw senar housing units witt�in the community. This pcojec�t is targebad bo neserve 13 a�fordable unRs for the v�ery low (ru�.ome and 13 units for tl�e lo�w-inoome �enior. ♦ Si�le FamiN Rehabilitation: The Agency will continue its sucxessful singie- faITlrliFy i�eflabilltadldl f� �,�,�a �,. it is estimabd lhat 30 un'ds of affordable housing wiA be assisted durin8 the next fiv�e years. ♦�familv Rehabilitation: The Aflenc.y wiN pur+chase and rehabilitabe sUtable rerrtal proparties, fhereby providin� af'fordable units. 30°� af fhe total numbe� of unit,s aro t� be for bw and v�y law inoome petsons af whicfi not less than 50% of these units will be very b�w-inoome aftadable housing units. ♦ Provide Develoaer Incentiv�e — The Agency will provide ftnancial assistanoe wers neoessary and appr+opriaba to secure �tricbad covenarrts on p►ivaieiY dev�eloprnent new single famiy and muMi-family housing units. -' � Programs identifiad in the City's Housing Elert�ent that are anficipabad for - implernentation during fhe next ban year period lhat ar+� cumerrtly under development by Agency staff are: ♦ Mortoas�e Subsidv Proqram - Very law, law and � J;: �: ': �� inoorr�e awners of single#amily horr�es, oondominiums and mobile homas may r�eceiv�e assistartoe if fheir mort9a9e PaY�'�ent exoeeds 30°�6 af thei� inoome. Assistanoe will be provided directly by the Redevelopment Agency. In excf�arx,�e for the assistanoe, the home owiier wiN be required to enter into a recorded agneernent with the Agency assuring affordability o�f the home for 45 years. ♦ Rental Subsidv Prnqr�Ln - Owners of single#�amily homes, oondominiums, mobile horr�es or apartrnents who �rrt t� v�ery law, bw, and moderate inoorrie ter►ants may reoei�e dired rental payment assista�nce from the Ayency. The awner muat, in exchamge for the assistanoe, enber irrto a,� :,. � J: J agneernent with the Agency assuring af'fordability of the rental units fo� 55 years. ♦ Homeb�nrers Proaram - The Agency wiA provide assistance to very low, low, and rraderate income persons in the form of law inberest loans to be applied to dovm payme��t, non-r�ecurring dosing costs, reduction of the inter�est rate on the first trust deed, or any other oost associated wilh the pur�d�ase of a home. � ROSENOW SPEVACEK GROUP, INC. PAGE 3 RESOLUTION N0. 496 PAGE 50 OF 74 AFFORDiABLE HOUSING STRATEGY b COMPLIANCE PALM DESERT REDEVELOPMENT A�GENCY �1 This documant is fhe 2004/05 Affordable Housing Plan and Strategy ("Housing Strabag� for 1he Gty o�f Palm Deseit and fhe Patm Desect Red�v�bpmet�t Agency and serves as the Housing Cornpor�ent for the AQenc�s Fiv�Year (2004J�5-2008�109) Implementation Plan and �en Year (2004I0�201 �114) Atfordable Housing Compiianoe Plan. This Ha►sirp Straiegy s000rnpanias the ABencys Frve Year Implerr�entation Plan, which was adopted along wilh 1t�is Hot�sing StrabeBY by 1he Agenc.y following a duty notioed public hearing held on Novernber 18, 2004. This Housing SbabeBY r�eviews the need for af'fordable housing within the oommunity as detailed in the City's Gene►al Plan's Housing Element' R also addresses isst�es reiated to the Agerx.�a pbli�atbns for af�ordable housing apreed bo under fhe Stipulation for Entry of Judgment in Case No. Ind'a 51143, entitfed Citv af Palm Swirx�s v. All Persais Interested an May 15, 1991 and the subsequent 1997 arid 2002 Stipulation Amending the 1991 Stipulation for Entry af .h�ci�rnent ("The Stipu{ation Regarding Affadable Housing�. Serving as fhe requined housing complintioe p{an, this Housing Strategy cave�s collediv�ely all of the Apency's Redev�alopment Projed Areas • Project Ar+ea No. 1(Original and Added Territory) �� ■ Project Area No. 2 ■ Prujec,t Area No. 3 ■ Project Ares No. 4 Tha City.Council af the Ci1y of Paim Desert established the AAency in Oc�ober af 1974. The Age��cy's first neda��elopment projed ar�ea, Projact Area No. 1, was adopted in Juy af 1976 and subsequentiy amer�ded in 1982 to add territory. Sirtice then, the Agency haa adopbed lhree (3) add(�onal redevelopment prnJed areas Projed Area No. 2— establ'�st�ed in 1987; Projed Area No. 3— established in 1991; and Project Araa No. 4— established in 1993. The Age�cy has acoomplisF�ed numefous redevelopme�� dev�elopment, and irifrastrudune projects that hav�e revitaliaed many properties witt�in all af its Projed Areas. The Agency has also made a substantiaal eRort fio improve and inaease the City's supply af affondable housing, The Agenc�s four (4) adopbed r+edev�elopment pro�ec;t areas encompass an estimated 11,771 acres of the Cit�s inoorporated tenitory. L+�pal i�q��ir�rr�ert 1b� M�tlr�p Ap��s Ho�i�p O�i�tio��s The required houstng portion of the Implementatian Plan (Housng Strebegy) serves as a blueprint for cument and future Agency ac.tiviti�es t� meet its low and moderate income ' The Cily's F�oueing Element was adopted by the Gty Counal on Febn�ary 14, 2002 and certified as oonfortning bo State l.aw by the State Department af Housirg and Cammuriry Development on May 22, 2002. ROSENOW SPEVACEK GROUP, INC. PAGE 4 RESOLUTION NO. 496 PAGE 51 OF 74 AFFORQABLE HOUSING STRAiEGY b CAMPUANCE PALM DESERT REDEVELOPMENT AiGENCY housing respau�bilities. This Fbusir�g Straiagy presents a summary of tlie Agency's � indusbnary and replaoerr�ent housin8 programs as mandated by Sections 33413(a) and (b)(4) and 33490(a)(2) and (3) af the CaCdomia Community Redevelopment Law, �- HeaMh and Sa�ety Code Section 33000 et seg.. Speaficaly, it presents a recaiciiation of the Agency's replaoeme�t housir�g obli�ations. It provicles a forecast af the rwn►ber af housing units� that are or wtll be reserv�ed and af�adable bo very low, low and moder-abe irx:ome persons or famiC�es ov�er the ten Y� P�+� Pe�pd (� Yeara 20a4-05 throuyh 2013-14) and urrtil the be�mination of the Redevelapment Plans.' This AAency plans to faaTitatie the creati�on of the nequin�d number of afforciable housing units within this timeframe. Can�lianc� wilh I1S a37 and �t 701 This Housin9 Strats9Y is consisient w� ieoerrt chaiiges enac�ed ini� Reciev+elopment Law pursuant to Assemby BiN 637 (Lowentha� and Ser�ate BiN 701 (Toriak,son). Among tl�ese si�ificant ame�ximents are: ➢ 55l45 Year Minimum AfFordabilihr Periods: Eifedive Jarxiary 1, 2002, all units as.sisted by fhe Housing Fund induding replaoerr�ent ha,tsin8 units and production housing must be aflbrdable for 55 y�ears (r�ental unifs) or 45 y�ears (awner-0ocupied units). Units assisbed, rehabilitated or construcred prior to January 1, 2002 may hav�e shorber tirr�e �rtiits. ➢ Substsntial RehabiC�ta '�n: Betw�ee� January 2002 and January 2006, a recie�relopment agenc.y is ony required to indude in iL�s hous��g prod�cbon obligations those nurribers of unRs generated by fhe subs�arrtial rehabilitation of -� multifamiy units assisted bY the aBencY- �utside ai this time frame, substa�ally .•••. rehabilitated dwep'mg un'ds means substantially retwbaitaoeci multi-#amiy rental ctwelling units with three or mo� units �gardless of wheft� tl�ene is agenc,y � assistanoe, or single famiRy units substantially rehabilitated witt� agency assiatar�ce. ➢ Ta Housina Fund E�r�ditur+es: Efiective January 2002, the Redevelopmant Law no�w requines that Housing Fund assistanoe during fhe Implementation Plan period mimor the oortununit�s needs, both in berms d fhe income categories needed, and the number of famiy (v�ersus senior) housing 2 The Redevelopment Lsry definea sx - Very Low - Not moro than 309f. d 5096 d the County median housd�old inooms. -�- Not moro than 3096 af 7096 (or 8096 for rontal projects) cf the Courtly medan fwusehold inoome. -�- Not more than 3596 of 11096 (or 30°� af 120% for rental prnjeds) d the Cau�ty mecian ha�sehold inoome. ' The Redsvdopnent Law defines and limits incame �..; �,.,r .'.,� aa fWaws: Yery L,aw Inoorrts - persons or households whoae gross inoome does nat eocoesd 5096 of the aroa's mecisn incame; Law�lt ,come - persons or households whoee groas inoome aro groster than 5096 but do not exceed 8096 af the aroa's median incame; Moc�r�ts-lnoome - peraons or households whose gross inoome are groater than 8096 but do nd exoeed 12096 of the aroa's median inoome. � ROSENOW SPEVACEK GROUP, INC. PAGE 5 RESOLUTION NO. 496 PAGE 52 OF T4 AFFORDABLE HOUSING STRATEGY b COMPLIANCE PALM DESERT REDEVELOPMENT AiGENCY neede� 4(fhe Redev�elopment Law provides an additional fire years to meet this � �equirernent if an agency deposibed less than �2 miHion over the first five years of 1t�e ten year period cov�er+ed by 1he housing portion af an impiementaGon plan.) Sun�n�rY d C1�s Ho�i�p Oi�tlo� State la�w requires each local aty and oounty in the stabe to have an adopbed oomprehensiu�e ge�ner�l plan for the c�ommunit�s physical dev�ebpmer�. Tt►e State also mar�dabes that one af the required eiements of ihe ��eral plan is a hou�ing element The stat�e Faw also requines that the housing element aF a oommunity addnass the housing needs, bdh e�asting and prvjecbed, af aN economic ., :� ;, .ta aI the �ommunity. The hansing elernent must address land uee and �ulebory issues that will provide opportunides for ifie dev�elopment oi all typea af housirig. it eshabfishe� fhe communit�s goals and d�jectives wilt� rogaRi bo housing pr�duc�ion, �+ehabilitation, and oon.9ervation bo �meet the iderdified needs. The Hou.�ing Eleme��t a4so ciefnes the polides and pr�ogrems that the oommunity wiN implert�ent to ad�iav�e the stated goals and objediv�es. The Cit�s Housing Element must provide the folbwing infomiatfon or detail the adior►s neoessary bo meet speafic outlined �oals: ➢ Quantify pmjecbed ha�sin8 rieeds af the community utiliiu�g the regbnal housing need allocation rrwciel ("RHNA'�, proch�oed by the Sa�fhem Ca�ifomia Associatbn of Gov�emntents (`SCAG' . ➢ Make a diligent efFort bo achieve public participation in tfie preparation af the dowment. _ ..._ ➢ Assess housing needs and analyze reaouroes and oonstraints. ➢ Estimate amau�t af funds available for housing programs (projed � redev�ebpme�t housing set-aside tax ina+ement fiuxis and otl�er souroes of housing funding) ➢ Establish a ha►sh�g program tfiat sets a 5 year �d�edule to achieve goaRs and obje�tiMes ➢ Cit�s Housing Program must identify adequata sites-witt� appropr'rate zoning, devebpmexrt standards and public faciitias tFrat: - � ♦ enoourage dev�elopment of housing for all income bvels; ♦ provide tor dev�elopment af aM housing types (multitamiiy neMal, mobile home, fart�n worker, fadory-twift, and emargenc.y shelte�; • assist in dev�elopment af housing i� meet needs o�f bw and moderabe- inoome houseliolds; � Aqocation af a rodevdopment apenc�s tax inc.��nent ha�ing set asids dollara murt at a mirwnum be allocated to very low and law ir�me persons at least in the seme propor6on to fhe very bw, bw and moderate incame unit need idsntified in the communit�s housing element (as eatablished by the regions housing needs allocabon). Additionally housing set aside funds allocatsd for per,�on 65 years of age or older must not exaed the proportion af tt�eir number to the general population. ROSENOW SPEVACEK GROUP, INC. PAGE 6 RESOLUTION NO. 496 PAGE 53 OF T4 AFFORDABLE HOUSING STRATEGY 8� COMPLIANCE PALAA DESERT REDEVELOPMENT AiGENCY ♦ address govemmentaf constraints; `' ♦ promote equal housing opportuni4es for all; and � ♦ preserve assisted bw and mocierabe-+noome housing from risks af market conversion. ➢ �uantify objecWes (tmits) by income levels for: • Construdion ♦ Rehabilit�tion • Consetvation ➢ ProBrams must be consisbent with other elemer�ts af Ge�neral Plan Tha City af Palm De9ert's Housing Element af the General Ptan was adopbed by the Cihr Ca�rx�l on Febnlary 14, 2002 and �ied as meeting ti�e requiremenfs d Shabe Law by tfie State Department o�f Howing and Community Devebpment on May 22, 2002. 7?� �t�lwtlon �gar��i Af�d■l�i� Housi�p On May 15, 1991, the Superior Court af the S'tabe of Califomia for Riveraide County, entered a Fnal Judgmerrt in oertain legal actions betwecn the Wesbem Ceni� on Law and Poaerty, Inc, the Califomia Rural Legal Assistanoe, Jonathan Lehr�er�raiwer and tfie City and Redevelopment AAency af Palm Desert (the "Partles"�. The Judgment incorporated t�ms of a Stipulation for Entry of Judgment in the Case (the `Stipulalion'. � The Stiputation and subaequent amendmerrts imposes oertain or�goin8 obligations o� �� the Ayency wkh nasped to af�ordable housirg within the Cih►. It also pnovides that the . Court continues bo hav�e jurisdiction ov�er fhe matters cov�ered in the Stipulatia► for tt►e purposes of enforoernent of the S6ipulation. The Stipulatbn roquires tfiat the Agerx.y dev�elop, r�ehabilitate or aoquire or cause bo be developed, rehabilitated or acquired, within the City, housing units affordabb b� bw income per�ons or families in specfic amounts durin� .�, ;, ,; �I'� J time periods.s 06j�efl�s d 1� Ho�si� �tra�b��p/ This Housing Strategy has been devebped to aocomplish the follawing objectiv�es: ➢ An assessment of the Agencyrs corrp�liance with all aspects of tfie Redev�elopment Lav�s various affordable housing requir�ements arid r+eplaoement housin8 requir�emer�ts, induding curtent and iubure need for indusqnary units and the use af housing set,aside funds. ' Restrided income categories required by the Stipulation aro mor+e restridive than those required by Redevdapment Law. � ROSENO'W SPEVACEK GROUP, INC. PAGE 7 RESOLUTION NO. 496 1 PAGE 54 OF 74 AFFORDABLE HOUSING STRATEGY & COMPLUWCE PAUN DESERT REDEVELOPMENT AiGENCY ♦ To aooax►t for tfie number of aaf'fordab{e dNreNing units, either constructed or substantially �habilitatied, in the Pnojec:t Aneas sinoe adoption; ♦ To fnnecast the estimabed number a# dweliing units to be privartey dev�eioped or substantialiy rehebiNtabed betw�en fiscal years 20041U5 - 2008�I09 and 2013J14 arid ov�er the d�xal�ion af fha Redevelopme�t PFan; ♦ To torecast tfie estimated rwmber of dweNir�g units to be dev+eloped or subatantialy rehabiUfabBd by the Apency belw�een fi�c;al years 200�1A5 - 2008J09 and 2Q13M4 and o� the duretian of the FZedev�eiopment Plans; ♦ To a000�urt for any low or modetHbe inoorne hou�ing units destroyeci tfir+ougl� the Aeency's implerr�entation of the Redevdopment Plan; ♦ To verffy the number and type of replaoemerrt un'rt.s pr�vided by the Agency in ,:,�, �, �,. .. b� any units destr�oyed th►�ouph AQenc.y adion; ♦ To Project the availability af A�ency revenue for hndirp affordable housing production; ♦ To eshablish a timeline for impb : � �� �,d, fhis Housing Strabagy b� ensune that the r�equire�r�ents of Sedion 33413 ane met during the te�yeer period between fiscal years 2004I05 and 2013�114;and ♦ To r+evie�w the oonsisbency of Agenc.y affor�iable housing poab, objecti�res, and prog�ms pu��ant to the Cdy of Palm DeserYs Housing Ebrrient. ➢ To examine tt�e issues associabed with the marxiatory impositi�n of inck.esionary � adfnrtiabilihr obligations on all new housin� projects oonstructsd in the Project � Ar�as. ➢ To assess the Cit�s and Agency's curnent housing pro�rams and negulatians to debermine how well it�ey oontnbute to rr�eeting the Agenc�s housing obNgations under the Redevebpirertt Law. ➢ To reoorrunend housing strategies, potential pnn�rams and specJ'�c projeds that will meet the Ager�s and the CitYs ha�sing obtigativns. ➢ To icienti�y implemditation polideslp�+ograms and po�t�eiitial siOes for afbrdable housing dev�ebpme�rt. ➢ To quar�t'sfy tt�e at(adable housing requireme�ts imposed upon tt�e City and Agency by the Stipulation. Nl�tl�odolo� and DrR� Co�r�Nlon This Housing Strategy takes into account all residential oonstruction or substantial rehabilitation 1t�at has occumed within the Projec� Aneas since their adoption. Information fivm ba�h the Planning and Building Divisions o�f the City's Community Dev�ebpment Departrnent waa pr+avided and revieMred in ader b� acaourrt for sudi units and tbereby calculate the Agenc�s overall alfordable housing production needs. The Strategy accourrts for exi,sting r+esidential conshudion and substantial rehabilitation, and includes projections of new ciwelling units that may be constructed or substantially ROSENOW SPEVACEK GROUP, INC PAGE 8 RESOLUTION NO. 496 PAGE 55 OF 74 AFFORD�ABLE HOUSING 57RATEGY � COMPUANCE PALM DESERT REDEVELOPMENT AiGENCY rehabilitated durina the te�year planning period and over the remaining period for — which each o�f the P�jed Aneas Redevebpment Plans are effective. App��lion d AAbtd■bi� Houainp tJ��lls Arnap I� �t A�s Sec�ion 33�413 (b)(2)(A){v� of fhe Redevebpment law provides that rede�relopmertit agenaes may "aggregabe new or substantiapy rehabilitated dw�elling units in one or more prnjed areas if the agency firids, based upon substantial evidenoe, after a public hea�ring, tt�a�t tfie.aggregation wifl nat cause or exaoerbate raaal, etlmic, or economic se9ne9ation." The Palm Desert RedeMeiapment Ager�cy witl� ti�e adoption aF its 1999 Housing Complianoe Plan has previously taken action bo aggnegate As new and substantially rehabilitated unifs amcxig all of its (four) Pr+oject Aroas. The Agency wiM consider similar adion at the Public Hearing scF�eduied to co�ider the adoption of this Housing Str�aieBY. It is anticQated that based upon the evidenoe provided the Agency will find that the aag�gatbn of its afforclabb houeing obuigadons betw�een its Projed Areas, is of bene�'it to the Projed Areas and fhe community, ar�d that such aggregation wAI not cau9e or exaoerbaie raaal, athnic, or eoonomic segregati�on. A�otdabi� ilousir�p Pno�rfd�d O�� d 1h� P�v�ct A�s Section 33413(b)(2)(�►)(i) af the Redev�etoprnard Law provides that fhe Age��cy's obligations under Section 33413 may be met by providiny af�ordabb housinp outside the projed areas on a two for one basis. During the adoption prooess for eacfi of the Projed Areas, the Agency adopted appropriate resolutions thad allow tfie Agency to e�end its twenty pernent (2096) housing seE�a,gide money outside of each resped'nre Projed Anea. To dabe, the Ager�cy has cr�eated or reserv�ed the vast majority of its affordable units wilhin the Project Areas. Howev�er, the Apency will, if appropriatie, oonsider funding aifordable housing projec�s or programs a�tside vF the Projed Arees when neoessary. - - Howinp Qoais The housing goals for the term of this Housin� Stratiegy ar+e: ➢ To inc�ase, improve and prese►v�e the Community's supply of bw and moderate income housing citywicie. ➢ To cony�ly with the replaoement and indusionary housing �equiremerits mandated by Redevebpment Law. J`� _. ROSENOW SPEVACEK GROUP. INC. PAGE 9 RESOLUTION NO. 496 PAGE 56 OF 74 AFFO�DABLE HOUSfNG SiRfiTEGY � CAMPLIANCE PALM DESERT REbE1/ELOPMENT AGENCY ➢ To leverage the Agency's Housing Fu�ds with other �esouross in orcler tv promote � affordable housing. ➢ To insur�e that the dolfars spent for ger�er�l adminishativ�e adivities are not disprnportionaie to the amounts adualfy spent to produoe, increase, and preserv�e housing. ➢ To give priority to housing proposals that will eliminabe or prev�ent the spread of blight Citywi�le and deaease exoess demands on public servioes such as pofice, oode errFo, �:. : �; and buikiing and saf�ety within fhe Project Areas. ➢ To utilize tl�e Palm Dese+�t Housing Authorit�s �Housing Autfiorit� resouroes and po�w�ers as tooFs to implerr�ent and assist vrith the deMelopment af aRordable low and rnoder'ate income 1�a�sing. ➢ To utllize tt� Housing AufhoritYs e�forts to prnvide afFordabfe bw and mocierate inoome housinp and to stabilize problem mul6famity Pmjects and distrossed areas. ➢ To prvvide dir�ec�ion in the devebpmerrt o�f housir�g programs and projects that over 6me w►il enable fhe City artd A$enc,y to meet �eir ovmbinad hot�sir�Q obfigatiorts. ➢ To oontinue to meet the af%rdable unit requirements set fnrth in the Stipulation. Sinoe the adoption of the first HousinS Plan in 1993 (ft�e "1993 Housing Plan'�, ihe Agency through the e?�orts of the Housing Authority has acti�reiy pursued prblects, programs, and adivities that meet the AAenc�s goais as set out above. The prbjeds, '`' programs and ac�ivities have been designed to sign'�ficantly uxx�ese the number oi affordable v�ery bw, law and moderated 'noome housing units within the Community and to improve and upgrade the Community's housing stodc and improv�e the ov�eraM' quality of life af resider�ts of Palm Desert. R��loprr��t Pl�r� L.In�IfaUons Redevelopmer�t Law providee that oertain limitations on redev�ebpment and financing activi�ies must i�e imposed on �e Redevebpmertt Pfans Additianalfy, c�anges in the Redev�ebpmer�t Law hav�e and may conti�ue changes in indiv+dual P�+oject Area limitations. Ti�ese limitatbns affed the tertn that fhe Agency may pursue nevitalization e�fforts and among other thin8s the amounts of tax increrr�eM rev�enue aivailable for housing acxivities. The follo�wing Table 1 summarizes the Project Areas Redevebpment Plan limitations. ROSENOW SPEVACEK GROUP, 1NC. PAGE 10 RESOLUTION NO. 496 � PAGE 57 OF 74 AFFORDABI.E HOUSING STRATEGY � COMPLIANCE PALM DESERT REDEVELOPMENT AGENCY TABLE 1 ' PALM DESERT REDEVELOPMENT AGENCY -.• • .� . �lan I.MNb Or1�4w1 ArM Add�d T�rIOo� Proj�d ArM No. 2 Proj�et A�a No. � ProMct Ans !b. 4 Otl� dAdoptfon July 16.1�73 Nov�rtib�►25, 19�1 July 13, 1067 July 17. 1��1 July 19. 7D�3 ' EfA�CrwnMs d PIaN1/2 JuN 16, 201E NovenlbK 2S. 2022 July 15, 202a Juq►17, 2032 JuM 19, 2034 Taxlnasrt�nt i7b0,000,000 =300�000,000l3 I ii00,000,000/5 360,00O,OOQr� t200,000,000/S ' e«�d.do.ncum+cr� r�oo. - szoo,000,000rs I:�so,000,00as I�oo.000.000rs seoo,000.000 cross s�ss.000,000r� Llmit b k�cur D�bt Elminandf4 EMminabdl4 � EI(minatW/4 � ElkNnabdl4 Elinrrwt�dl4 Lh�it on R�CdNrq Tax kfCe�n�R and Paylnp Ind�El�dnMsf2 July 16. 202d Novwr�r 2b, 20.92 JtAr 15, 203! I JuN 17, Z042 JuM 19, 2041 1. Punuant to Nwmbip S� 12D0 aY pn 19N n. ., piaj�cis w� nq�i�d M adopt ap�oMc Ynw MNrMons. On O�e�nbr /. t W4 � Gly Card adopbd � rpuY�d Or�nr�as �st�I�Alrp wdi Wnks fa wd� Pioj�ct ArM. 2. hnurM b 3�nals � 1013 SUpA�s d 200.1. prPlr 2e0)� whkfi w�s «�.Yd YMo I�w in S�phn�Dr d 200.t. w� Gly Cand w� hw� Ilw ahNty to �wrid wah P�aj�ot Nw PMn� �Ghiww� 1br tlu ynr prfod W coMd f�c Yw�nwu bp an� �r. �. Tsc kwrnwM op �ndla baW� drlt ieN k aoMrMr� d aew�nh p�W lo la+ip a0rid�s �rW acMwM af amwMs P� d��dY a��Y M tM ��Y a► ��0 �Y to irw� � ao¢�IrMon of ird� oon�tfuctlal d bW Algs. f�oMlMs. �Muotu� or' ,. ,}a such ts�fp ap�ntirs. 4. P�rsurM b 3M�M� !A 211(dlNws W 2001 Cfwipt�r 741) M CAy Cound �doplM M� nluk�d OrdMw�c� «nwfdrq w� ProMr2 /4Ns �. .,, Plr�a to �MrM ri� Wn� �nks b Yiar d�bt. s. Mw�rk..a}�d arr.uw w cw,.an. Prb. �nd�x (cPn � � � ROSENOW SPEVACEK GROUP, INC. PAGE 11 RESOLUTI�N NO. 496 ! PAGE 58 OF 74 AFFORDRBLE FIOUSING STFL4TEGY 8 COMPLIANCE PALM DESERT REpEVELOPMENT AGENCY This seation describes the Aperx,y's housi�g production needs for the next ben y�ears, which is oomprised aF tvw fiv�y�ear ptannin8 periods ('200�4A5-2008/09 and 2009✓10- 2013i14) and over the duretion of the Redeveto�pment Plans. D�li�ldo�ss and D�fa Compi�fian This Housir� Str�abagY takes ini� account aq necidentiaal oonstrudion or substaiitial neF�abilit�ion that has ooaured within Ihe Pr+ojed At� ainae theic ado�tio��s in o�de� to de0ertnine affordabb houaing prodt�ction needs. This Housin9 ��9Y indudes fi8uros f�r e�atin8 nesidential construdbn and �ubstaMial r�ef�abiitation, and projections fa the nurr�ber d addibonal dw�e�W� units to be constnx�ed or substantialy rehabiGtabed durirg the neoct ben (10) years and over the 4fe of the Phans. The fopawir�g sectio�ts define '4�ew oortstrtx�ion" and "9ubstantieliy netrebilitaied" as used in this Housir�g Strate�y, as weN as !he methodolosy used for oollectii�g data on both existing ar�d pr�oJectsd haieing uni6s. ➢ New Co��. The A�erx.y and City Planning staf'f provided the original construc�o� � used in the 1993,1994 and 1999 Na�sing Plans. Beceuse Redev�elopmsnt Law does not pr+o�vide a dear definition af new oonstruction, fhe AQency staff, oonsultant, and legai oounsel have agreed upon _'' a"defiiiti�on" for ne�w oonst�udion. The de(b�idon: "inew consUuction ooa�rs when buildiny pemrts are iss►aed for and �x�bn oxurs resuMing in the de�v�elopmerrt af a new d+�eYirg unit" was u�l¢ed to a000urrt for unils oonsidered • develo�ed from the �espectfve adoptior�.s af the Project Areas until the 1993 Housing PFan pneparation. Therefore, ap units constn�cted during this 6me period vwukl fall under the requiremerrts for the produdion af af�ordable housing units wifhn the Project Areas pursuant to Se�tio� 33413 af the Redev�eloprnent Law. Counts of new dwellin� units denrebped from 1994 thnwgh 200�4 wer�e basad upon an examination a( City building permit r+eoorcls. ➢ Futu�e p�oiedior�s af new uni�s. P�jedia�s af (uture ne�w units have been based an General Plan land use densities and avaMable vecant tand. The Community Devebpment Dir�edor and his PFanning staff hav�e review�ed the General Ptan densities af residen�aly zoned vacant land wiffwi the Projed A�as to debertnine the pot�ential numbars of new and �nti�ally nehabilitabed units that can be ..�,. .,l�: .l to be devebped over tlie remaining e�Rectiueness of the Redevelopment Ptans. The results of this review deterrnined that wifhin the next te� years Projec� No. 1(Original and Added Tertitory), Project Area No. 3 and Projec� Aree No. 4 will reach build out Oniy Projed Area No. 2 will still hav�e remaining vacarit land ihat may generabe additioc�al new dweAinB units. ➢ A�encv Dev�eloned Units. ft should be nobed with the exoeption of the Palm vllage Apartments, a new construcdoNsubstantiat rehabilitation afrordable housing projed now underway, projections for iutune c1w�eNing units in the ROSEt�IdW SPEVACEK GROUP, INC. PAGE 12 RESOLUTION NO. 496 PAGE 59 OF T4 AFFORDABLE HOUSING STRATEGY b COMPUANCE PALAA DESERT REDEVELOPMENT AGENCY Projed Areas do not indude units to be developed by the l�qency. Acoording to -� Agency stafi, the Agency does not anticipate dKedty devebping or rehabiCit�tir�g any dw�elling units which would trigger the thirty pencent (30%) affordable housing requir+err�ent of Section 33413(b) (n within the ten (10) year time frame af this Housing Strabegy. Hawever, the Agency will oontinue to 000peraite witt� and provide assistance and 'noentnres to privafie dev�elopers, nonp�f'its, and the Housing Auttwrity in order to meet affordable housing pr�oduc�on goals. ➢ Substantial Rehabilitation. The Redev�eloprr�e�it Law, as amerxled by AB 1290, defnes "substantial ydiabiiitation" as: "-...�hebilitebbn, the velue of whiid� caa�stihrt+�s 25 pe�e�nf of U�e alier �eh�ifadian va/ue a/ �he d�vellin8r, indusri�e of the /and ve/ue. " 33413(b) (7) (Aj i�V1 . ➢ As defirtied by riie Redev�elopment Law "subetarttialy r�ehabilihated ciw�elling units" means: "On or eRer Januaiy 1, 2UDz substantia0y ie�habiVifated �iw�llirg unit's means al! un�is substantiaNy mhab�7/tat�d, with ag�arx,y assistanoe. Pnio�r to January 1, 2002 substantiedy �habAibated dlNelling units si�all meen multitent�Ty ienial units wifh Unee o�r mae tmits or substanbially rehablHtat+ed wiEh eg�er►�y assrstaiioe, sir�le-family d�v+elling units with one or two units.' 33413ib) (7) (A) (6i7 � Table 2 bciow, details the AQenc�s `Indusiaiary Housing Obligation Stahis" with " updated total units consbrucbed bo da�e in the Prbjed Ar+eas, and those .., ti� :�. � b be c�onnstruded from 2004 through the bem� af e�iration af each of fhe Redev�elopment � Plans. � ROSEMO'W SPEVACEK GROUP. INC. PAGE 13 RESOLUTION NO. 496 PAGE 60 OF 74 AFFORDABLE HOUSJNG STRATEGY d� COMPUANCE PAI..M DESERT REDEVELOPMENT AiGENCY Tabl� 2 ' ` (` Palm D�t R�vMopen�tR A�tcy 1 Inch+sionary Howi Obli�tlon �tatus - ,. ..; .,rr , : - . . _ ti a � ..._ �; �.. � • � • .�-•� �. �; . . �� Lt��y� r,• . ,.fi;: i� `'• • �• ��. �d • RMK/�1 : �?'' r,��`.. • •�r� . '1•" ' "'t�i1�f i . ..3� . " " Proj�ct ArM Na 1 � Eu� Nom Mb d �dop1 hqN11,1u+� �0, 19� Priv�6M�l 15% 3,�00 b10 216 324 R�fMpMtM�d A�Mf70l� d4 19 10 9 s� � i�N� iM !2s iis ��e I t� ISubM�INIM�r R�hab/M�d - Ap�nc�I�07i a{ 20 10 1 �! ���t�p� PrNMM1Sl� 1.Of2 1M 66 Y� i��p�{�, � 1,1N 1/4 7� 10 y E��MWf/R�h�h�b� � A�nC1�1�0'11 12 4 2 � Py�w Co�kucf�pn Ap�no�Jpli ?A 7 4 � ��Cq�p�yp� PtM�M11NL 741 111 14 � �T�TAL 71f 122 �0 7 T� M WIMrr�� O� RMa411n �o�a TMw 14MW7�fi � d 0 rBr�L G�flII+7Eie T�-"b� Fuw s,M� � s�� su Proj.ct Ar.. Na 2 � ewt bom �M. a aroq hou0h .l�n. �o. 1 sw s,�.tan�.er�•w Pn�rawtsx o u o Fi.�c.n.r,+awo �w.rns� ' �.,s� t�.� eo.s ,a.� !1�'TOTAL 1.1q 174 70 1 :� l � I:urM�11�h R�R�d PtMMd/S!� G G Q 0 s l� `� C��� pAqM/f 5!� y1� J6.7 1�.3 21.4 ilJ�f'pTK �i/ 7i.7 14.i 11A ������s��,e,e�w.�, R.n.r�rw,e w�,wnax 3 0 0 0 0 r,Mw�s� o0o aoo.o �20.0 �w.o urroT�K� �.�oe �a �se ��o To M��M*roMbO O� 1Mw� �'�'� T�nn RMedt�X 7�1 71f M M � ^ftifu �M}� r1YsR�M OF �LAN �.� �tf 2f0 �7i Praj��t ArM Na 7 —"-- eWr ko�, ar. a aao'e rirw,�n ��.�. ao. �w4 Sub�t�IMMyR�f1�fM�d PtNMN1S% 0 0.0 0.0 0_ �� Prhr�t�l16% �0 12.D 4.� 7.� lUSTOTAL . 0 C 0 !- ' 6 l �3��MWif1�MYR�h�b/I�MA PrMM/1SlL Y 1,0 O.S 0.5 s>I �� I�ca+.��aion an�w�sx a4� s�.t st.s w.� susro�Tu sas s: u �i �> I�� ��� arti.wna� o 0 0 0 Pnr.w� sx w a u TAL /i4 �3 li N To M�ulMlrewldM O�nr Mw�fn� �h�o T� �rMt�NfX 0 0 0 TO�fK 1�fi OVlR T@lM1�fLAN 1.0�7 1�i M N ProJ�ct ArM No. 4 � Ran d�l� d�dopt tr�uph Jurn 30, 199�1 ���yR��� Rlwb/1S% 0 0.0 0.0 0. M.irc�on.in¢Uon Prwr+.nsx tt• b �s su�roT�u. :�� s� u " d � ���y�y R�� Aq�no�t�01i 141 42 21 21 �> I �� µ� �*�{y� PtNMN16% !i7 141 b� u�rorrru. +,vr� �a n �i �c I���s,�,�.,,a,�„ Rd,.wK.�,e R+�.�w sx o 0 o a > rbw ca+.tucilon P�MM.nsx 7� 1 �.4 �.e �.a ��T� l� 71 f l 7 T� MlrIMH+eMMi� ho�iet TQrAL��O�f'LAN ��� 1.7T! !21' N 13! r�, i �• �uir ����� � TOT�,u,� Meo,�cr �ue�►s.suMMA1tY OF UMT'S sl�'f+O�T�u.*1MoltTottfttA4 i�a1 7a� �w KT fUSTO?AL-1tTTtMYEARR 7,01f Iti 2�0 t�i iUSTGTAL �ID TEN YRARf sAp7 Hi 20� 7N To N�rlllfrewrirN Owr R� �o�et T� hMW1il� 7i7 11i M N rur� u�w weR�aD� h�u+ �:.as ��wY ��: �.��� t � �naue.. aoj�a+ v.+M+ry ur+dw m,.r„a�on. ROSENOW SPEVACEK GROUP, INC. PAGE 14 RESOLUTION NO. 496 PAGE 61 OF T4 AFFOROABLE HOUSING STRATEGY & COMPIIANCE PALAA DESERT REDEVELOPMENi AGENCY InvNtbory d Exisiirg lJr'�i!'s The Agency is ob(ga�ed under Se�.�ion 334t3 (b) of the Redev�elopment Law to ensix+e that 3096 of aN Ageiuy devebped or substantiaUy rohabilihated units within the Pmject Areas are made avaaable st a�fondable housir�g costs to v�ery law, low and moderabe inocxr�e persons or househofds°. Addido�ally this sedion of the Redev�elopment Larw provides that 15% of aN units deMeloped or substan4apy rehabiitabed within the Pmjed Area mu�t be R►ade avail�ble at affordable housing oosts to very lo�w, law and mocierabe income persons or housdiolds. To satisiy 1he Agenc�s produdion neecis, units that are eifher de�v�elo�ed or substarrtiaNy r�habilitabed must be subjed bo cov�enants. Uni4s aeafied aRer 2001 must c�nry 45-y�ear affondabiHty oovenants for single family units and 5�ye�r afforciability cov�enanis ort multlfamiy inita.' Units may be ca�struc�ed ir�side or outsicie the Prnject Areas, but units provided outside a p�jec:t area oount on a 2-fo� 1 basis. The Agency may also purchaise 55-year afiortiability oov�enarrts on multitamily u�ffs. � Table 3 below , �:., : �:. an inventory of the axi.ating deed-restricted units that meet these ►equiremerrts. In total, the Agenc�s affordable housing program has yieided 1,458 afiordabb units, af which the Agency's indusionary unit need can be aedib�ed witly 1,349 , �� ;!� .J:.1 units.� The 1,349 affordable restricbed unRs are allocaied as fdlvws; 594 are restric�ed for very bw inoome peraons or ha�seholds, 538 are :st �.�C: J fvr bw inoorne and 217 for moderafie inoome. (These figures exd�ade marragers units that are induded as a part af mul4family housin9 Proleds, as w�ell as uniCs pro}ec�ed to be produoed as the Agency oorrtinues implementing its affoRlable housing prog►am.) �— � ° Sectlon 50052.5 d Health and Satdy Code de�inas afiardable housing coat ss: - Venr Law - Not maro than 30% of 5096 d the County median housetwld inoa�me. - L,�v - Not more than 30°� af 70% (or 6096 for r+eMal projects) of the Co�x�ty medan houaei�old irx�ome. -�� - Not more than 359b d 110°� (or 3096 d 120°� for rental projects) d the County me�an ha�tef�dd inoane. ' 45 ysars for aime�ahip units or 55 yeers for rental units. Prior to January 1, 2002, af�a+clabilih► cavenants could be as little as the duration of the �edevdapment plan to count for mceting a r+edevebprrter�t aQer�cys aiiadaWe housing �oductiot� reQuiremsnts. ° Pu�x�nt to Sec�ion 33413 (b) (i) af the Redevelopnent Law, the ABe+xY maY Pro+ride tw�o indu�ionary units outside the Project Areas for each required restrided af%rdable unit � ROSENOW SPEVACEK GROUP, INC. PAGE 15 RESOLUTION NO. 496 PAGE 62 OF 74 AFFORDABLE HOUSING STRATEGY b COMPLIANCE PALM DESERT REDEVELOPMENT AGENCY T� s �. r �� oEseer �oevEtronMetr �o�cr a �� cEs�r r�ou��a �urnaarr : � usr oF n�a�r f+oua�ac uNrts �.r ' rM� M w /d{I�I /��Mls� .Tw.+c� r�. �r � ..y� . . , . _ . !'w!*!1�+*i4 � u�r� ' � �� � . T«�...� oew w1�.. �, '''—�� , � � f• „• ,,..,,�,� . .� , .. . , ,�. .. - � TM�� Jw� 1fM ` TMY Cwi� TMd Q��N T�YI C�� T�YI G7M�d �lGA dr 0� ►IMfl2a00 frM WMir dM� INft Ml, !2M! �R 7M 111 111 I�t Ifl �0 �0 1i/ 1M.0 N baM 7� Yn. F� !GA �w�yd ti�If irW 1yr y1M tfll Mt 16 1� 17 1 / 1 1 tf 1f.� N M�M K Yn Fd 1p./► N�rY 7iS7f i�M IM� Wrlr 2Y! Mt !� 1� t� 7 1 1 7 74 24 0 AI 1�l fb Yn h1 rC.h CNiu Q��Y 71�00 Ctl� YMr M/ tM��. 7Y1 M 72 M M / � 1 f 1f 71 720 N I�l !6 Yn F�/ �A 1f01 Mt 1i�117 �1 �.� ys 11A 71 1f.f tf1 T3 f N INM M Y�s. f0% W i�s�a'f 13i1 � CwnMy CIr Ot/1 �~ IIC fyl� F1� ►y�ryrfl/rYw I.�e� 11/� Mt 11 � • 11 11 � 0 11 _ 11.� � Yrs iMn 1Mt h/ 614A Owu11N�YMi�Di Y�Ar�/ Av� w �� S�' M 7/ !� 14 . 14 24 24 N M.� Al IwM �f �n !'� 1tGA iw Twpe �yw. rsm c.r+�r a�► a. �r �Mt, w�� 1p � 0 1p S1 t � � lw _ �t.i i� Y�. /wM 1�M t011 �ec s�„r., �. E.w.4s.o,y c.,,�.,, u,r� o � � o � • s s �e rr.. �+� r,i +�c aaw+�►ais yw.r. �i-� o... cw.� w.Mwn e � • • yr �e u �e a�r�. r►.�n �w i„M.� ai �ts m.� ats �► ta uu at �tt '►�r »M r..w� �. �w i1M fr�Y Rw A�rMwM� t01 ! rl 10 rC-A tN /aMns 1��76� Lr hY�r Aq 1H 7/R t• '� �w. ►�r�. �wu �. ra as.� � r�rtiw �a rw a �..rw �a Av� MC Owr11M���FMM�r /S4I1MtfNMR 1�1 � w�� wra�. � e�.. nar a�s y s� : ��1+� ��r � � /IM�r hr {M�nrM �R � Nc R.�... �w �:�a u�-r�o z sR : IIFA OirNr N� 71-1Q7 C�n�Y Avr 1�1/ 1Ml 1�1 i 61M �+/rM /� li�0i ��Y R� W1�r Y�Yb. 1 W MC M ur:rt nc ►r.+r o.�wn ��se� +aw �w> >wrt�ar: Nt. � �ar� � � �� i 1tC GMwMM Mwrwv W�WM r rc wr..�.» a..� n-�ao c.r. wr. y��1� t�R. L �s nc c.�.w. �iw. � �y � �R �n a M. y � �� ��c r.ero �w.r� u� �sa�s cw,ru v� tr t� uww.w� � 7!C 7N17 iM Mrtr f�t lfJlR IMMw� Hc iw.r wM o�. Mus �.n R..nw �w z w�a.. u+��.w� � 12 � K � • p n a u s� e • e � 12 s K 0 � a p v a n 0 » 0 • 0 � � s �a 2 0 t � f a u � a t 0 : 0 f � �a 1 0 : K f s� �a { e : ! : 0 1 � u • � e 1� 1t 0 � 7 • 0 1 0 0 t • u • e � t� 1� 0 e ) e e i • b � � �n 2 0 : 1N N t� r 1f » i 1 : 20 • !� �fs /M� 11M 1l0 N MMl N Yra x� � r►.na. tw ute � r�� uw !A �0 Yn F+� IM/ s.e ar�e re�. a irs C�+ :.o �e r�. � saeo u�.e N r•r, r.M sp N.� M ywrs wM 7q� �».o wrw+.�sn u.� nuo frrraw �s.o �°�"""�'ir' N MiA�� ».o �e r. rw� �oa : � r�,• � Ls Y�.a 2) i Yws ♦ I� rwar ,�...I�w.Mw1�A�.�rr.�.s11.+.r�ra..�Artr+.rn.r � h� VMr� M�Y�MY 77�10 - iN �rN� SR M~M/�f�Mlr�Yl AM� 7= w�a�iM� �f !{I = p K 11 1i 1i tf � • i� ri 21 rMs NC 1�/ H*lfi�Yq YM� iY�M 1M 1 w1 1� 1� 1� 0 • 0 • �i ?� !jC 1� /1r� �FD 47/ 3 Nt, p/ 4/R M � 0 17 47 47 47 M N IIC 2� Wl IbMY taiR Mwi� 7N 1 MI 2� /7 /f 17 1! • • !� � �y 1� � �► M M 47 �q t7/ 11r f .Y.TODI! _ • 6 .. !'.' . � ' .' ► �.' ' �� M/ : Nf IQ f . /('. :.'it t 7�N- 'fY/ 1 ' N�f�' KK �G IGA MMrW w� �� Y�in �Mti uis M�rh w� wrw� d dM��liY owMa�s 'A' wiobr ww w�/ tir hM�Y• NG�114 dMM � IMMI CMN'YO�M _ ' � RaM�Mwr. c.rnuM rM+.N.. a c.nwr� a�w�owun� 1A140U M�YM Mnr �fwrr �w�nhl� aMINr�� - - il4li� airW �rorM Yw M�YAM�� d�r�Y� MMa WM M Ynw�Mn d alrY/Ir awuiMt ���� w r... M Yw+ � r..r. •?T. F�/ w Fa f�/ w w w F�/ Fd w w fd na w �� w 1"d w FN �1 As pneviousfy descxibed, Sedion 33413(b) of tt�e Redevelopment Law requires that not less than 30°to a� any Agency�ev�e�oped units ('30Yo Units'� ar 15% of prnrately dev�eloped unils ("15% Units� produoed during tl�e next frve and ten y�ear period (the ~Ptarx�ing Pe�fod`� be affonlable to low and moderate income households. The Redevelopment Law also requires that 50% of the 30% Units and 40°/a of the 15°� Units be speafically limited and affordable to v�ery fow inoome households. These ROSENOW SPEVACEK GROUP, INC. PAGE 16 � RESOLUTION NO. 496 PAGE 63 OF T4 AFFORDABLF HOUSING STRATEGY 8 COMPLIANCE PALAA DESERT REDEVELOPMENT AGENCY affordable housing produdion requirements should be met during this planning period, --' which ends on June 30, 2014. Based upon the forecast of houshg oonstn�dion presented ea�lier and fhe Agenc�s inventory of affordable housir�g projecls oompleted to dabe, Table 4 preserris the oomputation of the Ager�c�s alfadable housing production requir�emerrt for the planninq period, as well as the entlre duration o# ead'i af the Redev�ebprnent Plans. �,.., � TASLE 4 ' ^� .a- X "' '; • ) +.��}�� �y, . .V .�' �� �.� � �� � � ~ � � (1 � -•Jit '� Yya.s ! ti�' � � � w ' � :-�•� ` � �� _ �. .�., K� � � � � � � �� � � J � � � � J a J fi� � � J £ � ..; . � �'i` �"S�� . . . . r..� �i7i)i TME FRAME � ` •�� � ��.�y.:liila ^ . ..� T1wp�Dh �-�4�4 4�M�1 ��Y �Pb �� � d4 d4 10 10 10 '-.,"� � Thra� �7aW ('WMI) Rtv� DwMap�d 1! �`077 4�77 747 4N 2M �+. 7!r � t� 4.on ei a.ai� Tee � aa ���' •• , �. ww►NwWri. i�c�r.+o..ry ueN. �.a.od .e+ a.ata� »>.o �.s ns.a 1st 1�-YMr Ii�w� hrMr (1N/M - tM110t) I 6�/.0 a2D.0� 51�.0 Pn WA6 d�/dt wMls �Muo�hd fof 1f� 101Ks (60% d PM�d�d l�ksj 3p 220� 18� I A�iq D�wloO�d - 0 200 100 63 �1 31 I � o.w�.a = �a 2 � �to �u �u te� TWiY t�t 1� rr. rIMr�Yp hrMd �,� � i� ll� �,�H �N �7i aM 1�iN ��.s h�� N1 aai'ai :'+h � �`.;r�?�`�1.v .{`.'�� ' ! � . :�w �i -r.r�t� rw� po�i�s.ui�n4) .rry - '�s_sr�1►�:nllrwa�nw unsuM.r�wy- ��e ii! ff �. a� 6.i�ii �.r6.aeo:�w ior 2na � o xscso�c a n.w.e u,i�.� � 9i t�• n �r+ u�. �.,wr ow�ov.a - 2� fs ae �� a a � Aw.�.�ro.wbo.d :�s�t o z�pz u� �eo �u � si�roT�i._ �,su �: �,s� a� �o� :n w�sl aw.�l �.iJ u.� s.� 'a�osR�ues.twrtsaans carry�r..t�w- ta� (�t.ql s.� �. �i�s a.idi �.ris .iwon.a � x�e � o�so+c or K..d.e u�ris) to� � � a �� • rnyKw t�M� �rw�r o.vMop.d - o 0 0 0 0 0 PtfwMly DwiMa�p�d 470 0 479 11.9 �,1 20 tUSTOSAL �7f � qf iN /M 10� I1M1 Hf/1 fM) Tir12M 1� -�w Mr�nYy hrial U0�41�iN�H41 7,iN 1! 7,M7 N! �it 7H F►on� 2M 1/ rMr EM lo �ab of IM�n� !a • id t u N� � + pr►�oe of ItNwMo�w�nt rMns L 1.M! 1A21 ' 7�2 IIoMa: v�. wri r. a.rw a.r ww �.�n +wA.n a w. a� n.1•c* � rr.� ��. h O�R Msk f/fiMM/ ur�'�M►1M4 M M�M�wM Mr a 70 �r �MZ v ar.ra,1 �.r.r.4M,.r n.,s a... +.Nars: o�rw rrqw �.��. nraw r.h.r imt a►q.oi no.: -�ma w�.a w a-�aox ar rrq.o� ru saox. - - ra�t Incl�Nionary, C�nwd Flw b Tin Y�ar �iorrry tlnit I�N�d The Agency has activ�ely woriced t� produoe the requined number of indusior�ary units ov�er the last tien y�ears, producing ov�er 1,458 affadable units (with an ndusionary credit of 1,349 units).' As detailed in Table 4, the Agerx.y has mae than m�t lheir indusionary housing needs for tt�e prbr 10 year period (1994J95 th►ough 2003104). The A�ency has produoed a surpkls d 481 affordable units that Ihey will appy bo this P��m9 P��'S P�'ol�ed af'�orclable unit need. Addiiti�onalfy, the Aflency has etitered irrto a�qreements or undertaken conshuction of 134 units of afFoRlable housing that will ° Pu►s��ant to Secc�on 33413 (b) (ii) d the Redevelopment Law, the Agerxy may provide Mro indusionary units a�tside the Praject Areas for each requined restricted affadable urvt. � ROSENOW SPEVACEK GROUP, INC. PAGE 17 RESOLUTION NO. 496 PAGE 64 OF 74 AFFORDABLE HOUSING STRATEGY b COMPUANCE PALAA DESERT REDEVELOPMENT AGENCY substantially meet their 5-Yea� unit need. As shown on Table 4, the A�ency win Iconfint�e its efforts b� fadlifabe the consUuction o� restriction of fhe rernanin8 284 units that wfll be requu�ed to me�e�t the ten year planning period's afiordable housing unit obligation. The Rede�lopmant Law requires that whenever houeirg ocaQied by bw and moderabe inoome persona or househoids are deslroyed as part of an AQencY P��. the Agency is responsb{e for ensurin8lt�at an equivalent number ai �plaoemer�t units a�+e constructed or substantiaily retrebilitaled. These units must pro�ide at least the same nurr�er of bedrooms destroyed, and 100% of the �plaoernent units10 must be ai�ortiable to tl�e same inooma c�te8ories (i.e. v�ery low, low, and moderate) as those remov�ed. The AAency reoaiv�es a full credit for replaoemarrt units aeabed inside or outside the Project Ar+ess. Sinoe the adoption af the Is9t Implernentation Plan, the Agenq has pravicied f�xiding for a neaessary infiastrudure prvjed that resufbed in the destrudion af ha�sing occ.��pied by bw and moderabe inoome persons or households _� REPLACEMENT HOU3ING OdUOA110Ns T�e� a � �: "` ,�.''�1l� K�M� �. . _1•:'�� . ..�>;:�•;�,�; > 1'� •'3:� ToW No. d Mo. d UnMs 1l��ovwf No. Tafal No. ol VL� l� M V�ry Low Low rodww Proj�ct YMr ot UnNs OeeupM� Yy Vl, l Inea� M�eow� In�o�� or M MeoM� Md�oo�n� I� UnNs llnfr U�IIt ��� °�F� W� 2000 41/SS f1 ]5 11 1S 9 Orlv� '�• •�.i�^•`- -�. .-1�,'Li'!��-i�ilK�l�.�7�W����'�""�dr!`����Y31 �a�' '— - 162 unk poj�at-32 FIwMy C�rWns 74501 alloe�tM b 42�d AvN npl�owrw�t J2 Un�s ({-2EU. 21-JBD. S- ���� IOD) 91 14 11 21 0 �so unn ao�.a s� Las Swsn�s7 7�31 b pb �d � Coun4p Club Dr.f1 ��� ob1➢dbn R�p�e�n�K Hou�inp IN�d MK s unw n eo� a a o 0 M f4 7i 17 21 . Table 5 abov�e, details the very bw, bw and moderate inoome units destroy�ed by the widening of F►ed Waring Driv�e in 2000 and the units produoed by the Agerx.y to meet its replaoement housing obligation. The Agency does not anticipate demolishing or removing any additiona! aifordable dwelling units during this fiv�e and ten year planning period. 10 Prior to January 1, 2002, 7596 af all repiac.errtierK units must be of the same inoome categwy or a la�w� income category as those per�aons or households displaced. ROSENOW SPEVACEKGROUP, INC. PAGE 18 RESOLUTtON NO. 496 PAGE 65 OF T4 AFFORDABIE HOUSING STRATEGY � COMPUANCE PALM DESERT REDEVELOPMENT AGENCY � � Housi�p �t Asid� Tax itc�nNnt FWnds The Agenc�s primary souroe of f�ndirp for h�ousing � �; : J� and programs is the amual depo,git of 20% of its tax i �, �: �: nev�xie inb a apecial housir�g �et-eside fund ("Housing Fund'�. The Redevelopment Law requi�s that �iese funcis be used to incrsase, improve, and pre�erve the oommunitys supply af housing available, at at�ordable haairg oost, to persons and famil'ies of very bw, bw, and moderate inoomes. Ott�er souroes a( Hot�sing Fund r+e�erwes indude inierest eamings, bond proaeeds, land sale prooeeds, loan repayrr►er�ts, and developer loan pr+ooeeds. Table 6 belaw, prese�its staRs fonecast af Haising Fund r�ev�enues and e�enditures f� the first fMe yea�s vf this planning period. The foreca.st accounfis for operational and projeat expendibures ba.sed on the curnent budge�t and are subjed to change. .�- � ROSENOW SPEVACEK GROUP, INC. PAGE 19 RESOLUTION NO. 496 � F14E YEAR I�f.�EMTA1101i r4►M�#KxA�Mf� ti� � � � a1l�i: MLM OEtlRT �LQrN�MT AAEIKY �.. �. /� M�InM�� A�aiMM� Fund MYnc� RN�IMIM . , Tax M1awiMnt R�ww� 1/ IntrNt Ertiqs FlarYp A�11/��on SaeW Piocy�da dw Iraafm - lo�n P�talft OMrr Inoom� - 1at TnW DMdt S�bbl�l ToW IM��uR�s EsMMIW�s Band D�t Saaw PMnMfb Q /�ii�Yaar. co.e� �l se xa� +.. v w.w ew,a o.� s.�o. S►MoW _ r.q�e� a r►op.w. oe.r RMihl Aralahrw AuP� (�1 A�aflon li�h�6�ion �rW /1�w Abipq� AMiY�� P�opan� ICP1 SMI'H�p MouriO FbnM Airy�rAaf�riw AoP� (�/ A�l�Frngr A�IrOM�lbnl�� �M�A FIonN Inpio�rwk Pr�anr Gbnp 1 b t ADpay/bqn'abloeFSn�b/Hou�fnp llbw GbrNlkaron o...K Ao.. a�,r �o �+.Mwrn.nad.errir �,a aro r�,,.....� AOnbM PiN�t AA70b FbnM Pa1k AMw AIu�1��rrMY �'4��'� Oq RirnG 10 Aorei + IqNSNr Pr� Peoj�cts &IM�d han Ha�T��hb Bond I�: Pdm VMMip� Apb AreNlih�e i 9�bidy MuMfIrNYAcWliA�G fC.aun�'y f�M EaYl�f. L�QuN P+i�M) Fuluti P�oj�d�. AMw Con�iucMon br S�M /AMw�a d/ � acw�l Mrw AMMr�.ewr cbnrucyron AMw Cor�ehucYfon SuD�idrs � �OO+iO�i u.u�.� i i.e�e,i�o 29�.L1� 1e0.000 �.000 12.107,l9� 2a.91o.�04 �.29�.]]0 uy,��a t�e.su ♦.47e,242 50.000 2d0.000 �00.000 790�000 50.000 2,500 2,T00,000 3.000.000 f,000,000 PAGE 66 OF 74 AFFORDABLE HOUSING STRATEGY � COMPLU�WCE PALM DESERT REDEVELOPMENT AGENCY • Ikli�INO �71ptIIQf' 1�}Iop1�AM 2 � 1 i T�tal 20�L�i 2�Ot,f017 !M7-�Ot l�N�OM e.�o.sa s,e�.ot� s.�os.�e ,4.+es,so� 12,007.Wi tID,WO 1E0,000 I{.000 �.f00A� 21.i4�.tq 2�.�0l.70i 4.�D1.�1� t.a�,�» �si.aer 4.4M,1/0 2�O�D00 210�00� 30.000 '�JDAO� �00.000 25.000 �00.000 {5.000 2,SOD 12,�p0.p0 t�,Jt� 1�0.000 2��D00 �000.000 ��,ra,�u 2J,�i1,171 4.JOO.Jq �.o�a,aoo »ttso 4,M2,Si] i2i.m0 n�.aoo 101.000 MC.000 �40D0 �00.000 4.000.000 •o.000 2500 12,��07 1?2,2�1 1�.000 �D,OOD 1��.47t 21,�.�1� � �A4,�3� +a�.u4 �oo.�a 4,106,101 T96,70� :ao.�ao 1SS.010 ]OOA�D ?3,000 ]00.000 �,000 4.600 1�,�,1�7 2TJ,1�7 150.000 3I.000 �.sn.a� d�9.�20 7�G,000 140,000 14.500.000 7i.8�2.500 �.000 1.700.000 iS.000A00 S�M�I 16.702.�00 1 �.41 �,500 ToW Ez�nWYur 20.17f.7�12 22.OW,qO E�dY�� AraMaM� Fund Mlanc� t,7lO.Sd2 S.E�.02a 1/ F�r T� In��rM R�wnw �wM � 7K rr atiw� b /a�M M�e Cll�r L A�rii GMs /�wh �l �. �wMriwM wNra f� �t 7 S% V RynwM� M f� 2S671N IW � FwM M d�r}� rtt �rYAI rl�w � wY G�ny C1r�. Ta�gNite d Hou�i�p F�nd �tdbtn�s 1 J.NJ.1�3 2t.ON.9Qi 4.2M.SSS �.m.ea� �,�x 1.l�.7?7 1.Q11.N� ss,»o 106.0�0 700.000 �00.000 2.000.000 »o.aoo 2.500 1.300 7,500 7.300 �00.000 . . 4�OOO.G00 - • 1.000.000 1�.D00.000 24.000 32.000 40.000 10.lM6.�0 2,9�1,224 17.E23,� 15�067.7]� 7.N6.J43 Z7.J�2.Wb /,IQ7,47i 14.1t�.6�t � �r�.M1 � 21 Af6,f2� s,ata,s�s �.u� u.��a 2,142.5?2 �,�s�,e�o 510,100 900.000 1.300.000 50�000 1.S90p00 �.0�0.000 sao.000 12,500 2.700.000 L,S00 5,200,000 2f.000.000 11.lf�.000 06.000 �6.601.Z32 t7.9S0,St� As set forth by Se�tion 33334.4 of the Redev�elopment Law, each a8ency shall e�erxl, over tha duration d the oorriplianoe pFan, the moneys in the Housng Fund in proportion to the community r�eed, bofh in terms of the inoorne cabe8ories and the number aF senior households assisbed. incarw C�abpori�s As�iswd According to the City's 2004 Housirig Element, the cument RHNA figur+es for the City cover the time period of 1998 through 2005. Table 7, taken fom� the Housing Element, ROSENOW SPEVACEK GROUP, INC. PA�GE 20 RESOLUTION NO. 496 PAGE 6T OF T4 AFFORDABLE HOUSING STRATEGY b OOMPLIANCE PALM DESERT REDEVELOPMENT AiGENCY shows the C'�tywide need for 215 high income units, 85 moderaDe inoome units, 67 bw income units, and 77 very low inoome units. TMLE 7 �MR Fyf�MM � � 0�' .Mr4W�M • .s : �,. �C�AG} . � - Inooms CateQav Unib Very Law Inoome 77 Low Incone 67 Moderate tncome 65 Hi�h k�oortie 214 Tota! Ur�itt 443 Pursuant to 9ec�ion 33334.4(a) of the Redevelopment Law, Housing Fund e�erxiiEures over the period of the Implementation Plan must be e�ended for very bw and lo�w incorr�e persons at a minimum in the same proportior� to the Cit�s fai� sl�ane of the Regional Housing Need Assessmerrt (RHNA) unit need for very low, low and moderabe incorr�e units. Ba.sed on 1he fgures detailed in Tab1e 8 bebw, the Agenc�s Housng Fund e�erxiibures must be allocabed so that at a minimum 29.3°� of the tunds are eo�end to assist lav incame persons and at a minimum of 33.6°/a ara e�xled on very lo�w inca�ne persons . raw. a : :�. .,. ,..r�. `- .,..,,;.......; ,� -,� �i =�. : .,.. . � . �,l�.iCw''�'4+: r`� ."�=ti.t' �4�_xy'•:.4y� �'k: .'.�. 4 , a :', , . � . . f . . •'��' .. . . .� Income Units Minimum Ce� % Allocation Very Low Low Moderate Total Farrdly and 8�dor Housi�� 77 33.6% 67 29.3Y. f IV gs minimum 229., , ., _ ,_ Pursuant to Sedion 33334.4(b) o�f the Reclevetoprr�t Law, Housing Fund e�er�ditures for senior housing over the period of the Implementatior� Plan must be e�e�►ded in proportion to the oommunitys population a( that age, a000�+ding b� t�►e most reaent Census. Acoording to the 2000 Census, 11,410 (27.4%) af the Cit�s 41,284 residents were 65 years of age or more. As such, not more than 27.4% o�i the Agency available housing fund revenues may be e�erided on senior housing pr�ojec�s during this Pfanning Period. � a 1 �JI _, ROSENOW SPEVACEK GROUP, INC. PAGE 21 RESOLUTION NO. 496 PAGE 68 OF 74 AFFORDABLE HOUSING STRATEGY & COMPUANCE PALM DESERT REDEVELOPMENT AGENCY . � TABLE ! CU�f <!t P�t D�i�t- .� . _ l�avv(�1�s�ttr i�httt �ot #��i�wn� : _ ' . � r ."� �� _` �e Number of Persons % Under 85 29,874 72.496 65 or Over 11,410 27.696 Total Units 41,284 100.0% Saxos•2000 US C�nsi�s data TABLE 10 Beginning Cash Balance i14,831,906 Projected Tax Increment Set-Aside Rev. 136,172,020 Other Revenue Inoome to Housing Fund 2.669,561 ' """ Subtotal s153,673,487 Tatal Debt ServiceJAdmin b Operations �49�221�023) Net Revenue Availsble ior Projects � Pro�sms s104,452,464 �:1 r r ' •I�•-�i' i� S ti �?'�•`, . t a.3�t..k ���''. .c ti'.'F�yf{'� � .� • a��' �r. `��i��i#�' ���li���� � � '"�' � � � .%. RHNA 76 Incame GroupJ Minimum Expenditur�s Projsct Amount 33.82°16 Very Low 535,121,571 29.2696 Law 30,560,328 37.1296 U�restricted (very lo�w, low b moder�te) 38,770,565 100.00% =104,452,464 ' . .' � 8�nk�,.�ft�r►:N�i�iEft�;A,lf�l��,y:'�5: t�}: :.;•' �: . Senior Population 96 (Limitation) 27.6% 528,828,880 F.�� ., � Hou�irp Fts�d E�q�ne�lu+�s Tabie 10 preser� a summary of the Agenc�s proportbnal housing e�xlih�res based on planned projeds desr,ribed in the next sectbn af this Housing SVategy, and the thr�eshalds set torth above. ROSENOW SPEVACEK GROUP, INC. PAGE 22 RESOLUTION NO. 496 PAGE 69 OF 74 AFFORDABLE HOUSING STRATEGY & OOMPUANCE PALM DESERT REDEVELOPMENT AiGENCY P�obrrtW AAio�d■hM tlnits by YMr Table 11 p�se��slheAeer�s esfirrtiaae af aAadable i�ot�g �.r�ls fhatwi be produoed a piouided dtrrg he neoQ 5 y�earperiod. �!€i.'71��l�••rf.y.'� _� 1����7��C1 P�iarn � P►ol�e! P�Im Viliap� Ap�tn��nls Al1�a�!'�h I/n/ts Aroduod b�► Y�r 2004-06 200�06 2006-07 2007-0a 200b-00 VL UI�A VL U�A VL UAA VL LJ�A VL UMI 1i 1i 1i Aeh Housiny Drv�bpn��ntl iinpM Fae+ly 3�H-FiMP Housinp Proqn�n i�nlorHou�lnp Wntal rrnJ�ct, �nlor FbuNrg Wnhl Proj�et Sar+�s R�is ProJ�d D�nsky Bonus TOTAL PR03RAM K 14 u �s � I s� a � I I I OI �2I I I I I I I I � I I +si ui ui s�i �si �s s� a oi o TOTAL %1FFOinABLE UNfTs �IK �NI�'� s01�C�i � �M� �0�1'{S Total VL UM 1i 1• 0 9�t 14 0 13I 13 a� s o� u I aol 1i2 212 All poben6al souroes d fix�d'ng wiil be activ�ely pu�ied by the Agency in its efrorts to implement the CitWs Housina Element and Housinp Strabaqy. Key to this ef%rt continues b be the establishment of nelationships betweeri public entities (eapeciaRY the City) and the private sec�. Despibe the fad that the Agency's housin8 Pr'o9ram has produoed a surplus of housing unRs abov�e the Recfevelopment Lav�s requirernents for the last 10-Year Plaminp Period the Asency will continua to imple►rtient its F�ousin9 Pr'o9�am in fhe City to p�ovide addi�onal af'fordab{e housing units to meet the cument Plaming Period's indusionary unit need. The cument prvjec�s and programs proposed by the A�x,y indude the following. a � ROSEJdO�HV SPEVACEK GROUP, INC. PAGE 23 RESOLUTION NO. 496 PAGE 70 OF 74 AFFORDABLE HOUSING STRATEGY & COMPLIANCE PALM DESERT REDEVELOPMENT AGENCY �- Plsir��l P�bd i�lousin0 hoj�c'ts and Pno�ran�s 1 The Aeenc.y w� oontinue im,�: . �: �o ; �. of affo�dade housing pr�oje�ts thrtxqhout the Pr�ojec,t EV�eas and CRywicle ov�er ttte balanoe af �e 10�ear pfar�rwng period. In fhak, the Ager�s neoer�t haei� pr�dx�on sati�ies have ��ed in a substanbial nurriber of � alfar�able ha�ein9 units beir�p ceaaed, raserved or P�oduoed. Qux�9 the amerk Pla�ri�9 p9f10C�� ifl@ /�9r1�.�/ Ml� �„ �: ZP'd� �S �iOli'S Il ,y :,. ��,f� d�tbOfk'i� UI1�S � �T1B9t I�S i�or�arY nequi�eme�ds at�d HaisnB Eie�ner�t 8oels CitYwide. Fu�une ' �. � � �� �. activities wil faM inb the �o�o�wir�g �.,, ; �. y � e.� ♦ Pakn Y�Sge Ap�artrr�ents: 73810-688 Sar�ta Rosa Vllay- Reoonstruc.fiorilSub�r�tial Rehabl�ti�on cf 12 tnits and oo�struction af an add�onail 24 tnils of wli�ch all are b� be 3 L � J � � � ��. A� Un�s wMl be :�I. '�t: J and aRo�dabie br a period of not less than 56 y�eers� It ia ar�tic�bed That 18 ur�ils w�ll be �ved 1or v�y law ha�seholds and 18 u� wi be reaerved ior low inoome hameliolds ♦ Self Help Houa�np-IIAei1e Straet - The Agenq will oontinue its self-help housing program, producing 14 3 bedr�oom owr�arsh�i dweNings, all reserv�d for v�ery bw inoorne housef�olds. The horr�es wil be conrered by a 45 year af�adahikty cav�enarrt. . ♦ Constnictio� of 95 large famiy single famiy homes on an 18 acne sibe. The 3 and 4 bedroan homes wiill be ►+ese�v�ed for lav snd moderabe inoome househofds. The homea wiq be covened by a 45 year af%ndability covenarrt. �,,�- • Senior Cit¢en Housirg - The Agency will puraue the development af 26 new senior housing units witt�in tt�e communihr. This projed is taryebed to reserve 13 a(foRlable units for the very low income and 13 units for fhe lo�-incorne • senior. Afl Units wi{I be r�estrid:ed and affordabfe for a period af not less than 55 years. • Single Family Rehabilitation - The Agerx.y will oontinue its su��l single- famiy rehabi�tatio� program. tt is estimabed fhat 30 units of affordable housing will be prnduoed. • Multifamiy Rehabilitation - The Agency wiN pu�chase and rehabilihate suitable rental properties, thereby p�viding aftbrdable unRs. 30% af the total number of units are bo be for bw and v�ery bw inoome persons ofi which not less than 50°� of tliese units will be very law inoome aiffordable housing units. • Provide Dev�eloper Incentive - The Agency wiil pr�ovide finanael assistanoe were necessary and approp�iabe to secx�re resbicbed oovenants an privabey dev�elopment new single family and mu�i-famiiy housing units. Programs iden�ed 'n the City's Housing Ele�nent that ar�a an�apabed for implernentation during 1fie next ben year period that are currently under devebprnerd by Agency staff are: ROSENOW SPEVACEK GROUP. INC. PAGE 24 RESOLUTION NO. 496 PAGE T1 OF 74 AFFORDABLE HOUSING STRATEGY b COMPLIANC',E PALM DESERT REDEVELOPMENT A�GENCY ♦ Mortgage Subsidy Program - Very Iow, bw and 'mode�rat�e inoome owners of '` single�amiy homes, condominiums and mobile homes may reoeive ass�stance if iheir mortga8e payment exoeeds 30°� of their inoome. Assistance will be - provicied dinac�fy by the Redev�eloprnent Aflency. In exchange fnr the assistanoe� the home awner will be �+equired to enter irrto a reoor�ded agreement witfi the Apency aasuring af%rdability of the home for45 years. ♦ Rer�l Subaidy Program - Owrtiers d s�ingle�amify homas, condominiums, mobile homes or aip�rtrnents who rent b� very low, bw, and moderabe inoome benai�ts may �ive direct �+en�l pa�m�ent assistanoe from the AQenc.y. The awr� must, in exchange for the asaistanoe, enb� into a reoorded =,tl .. �. 2 with the Agency assuring afbrdabilit�► of the �ental unib for 55 y�e+ars. • Homeb�ryers Program - The Agenc.y wili provide assistainoe to very low, low, and moderate incorr�e persons in the fortn af law inberest loans b� be applied to do�wn Pa�ment. non-rec:urtin9 dosin9 �osts, reciudion of the 's►terest rabe on the first trust deed, or ar�y ofher oost as�ociated with the pur+chase af a home. Sec�ion 33490 (a)(C)(iv) requirsa a�enc�es �o �port the amotrrts af Housing Fund dollars uW¢ed tu assist aRordabb unita over the pr�vious Implerr�er�tatio� Plan Petiod (prior 5 year pe�iod). The ABency's Housir� sta�f has identified Housing Fund do�ars e�ended on aflfordable housing projects since 1999. The follawing Table 12 details the Housin� Funds spent during this period. -'',_ � ROSENOW SPEVACEK GROUP, INC. PAGE 25 RESOLUTION NO. 496 On� QuaM ProN12-000 Fnd W�htp D�fvs �,18�,210 PwWa! 73N6 Sanl� RoM W�r 17,6�7 2Ee,SQT N��bor�f 73-SSS BarM� RoM Ws�r - 520.�50 C�lirr Cirdf►s'I 73-000 C�lirf� Way 17,667 9�i4,i Q2 La S�nt�•17131 S Cwnfry Club DrJ1 2,317.900 AFFORDABLE HOUSING STRATEGY & COMPUANCE PALM DESERT REDEVELOPMENT AGENCY r - - '�— TABLE 12 • Hanln� Fund Exp�ndltuns b�r R�sld�ntlal Pro��ct 1�IZ000 throu�h �00�4 . . , .�_ . . .� . , ..� _ ,;. . . . . , , . _ . . , . • . - ., � . �� • i�ti •��.. ,. , ,.y',r �;i,�t,•.; .r ' •; �}v :i . •• . • .� ; �. .s.�.. � '•�. � ; :;� � -, -�������7� . . • .. ...�r.•.:.. � . I1cMu1 ��dNurN Q�ht Su1Ylo� /u�NNPraf E�q CV S�f Hy� HousYpN�rbu� Loc�on . Owrt P1oin1M43�a05 MorMrq Av� San Trapa Apb 7S3T3 Courkry CMb Dr. Sfwdow Hlls EdMn 4'SDMp C�ryon SFMdow Hlla Estabs 745a2 DMp Gnyon irb�old � Santa RaN AprfrwMa Tws Pina 44�,�On Laa Prrtr� Av� Portola Pins Mobi� F1an� Pk u-1 b5 Parlda Av� Owrt RoN SF Horrw Suil�rn HafaaM SF Hartw 7537/ i ��E Royal Prms Hab�t Fa► HunMnfew R�Wca� Ro�d 42-E02 i42-710 c�uror�r. vN.. n-�o� c�rom. �r. �.p�r,a r,+m. �seas s■,e. Ro.a w.r HovNy Grrd�ns 74-5�1 4�d Avd1 C�ndl�wood Shrda+ �Aanfrn vn.. on a» or.w, n-12o ca�r. nr'rv. Canhrt� Pt�w 1 PadffelWisMd LMnp 73�6e5 Caldin� W�/ �4W7 Ss► 6A�rfno Ck R� Run Orn 44-SSS San Rapf+ad Aw �.��a 1.04d.947 iir374 11„QI�,7�1 1.1ri = 7�17Q �o,e2� 7�6�025 425,170 251,171 2,E6�.370 " 7.634,701 �d4 16a,10.1 1� lifri7l se�.eas z.aae � PAGE T2 OF 74 . •� Tof�l by Ptq�d 0,4�D,219 264.254 520,�36 �31,7M zan,�oo 1.173 1.W6.9e7 14,H2,21� T2.17o � z�o,em 7JE,OQS 4?5.170 231,171 seo,w� 2.seo,� 7.634,701 064 1eE,1o0 PaYn Vip� /1p�rtr�ds 73810 - 6�6 S�Ra Feosa YIfy/5ubsfanYN RMrb 12 �srsaddiron d 2t uni4 ��pSp,�p 177,001 1,2Z7,6o1 S�lf li� Harinp Mrl� Sb�t - 16 Acr� SFD 2.151.�1� - 2,151,�13 - 2a UNt R�ntal Sriior Hw�►q - TransllorNl Housinp 10,000 iYblaW 3,20�.Mi - 177.001 �,77i,fM ,i._. .. , �,. . . ,. .. -• . • c.t� � '. ' , . . " .. ' . • .j ' �.� �.e:Y. . _. . . Adit�iritrMM Cast� � 7,733,3�4 7.7x1,b31 Prof�a�lorMl S�vk�.r 1,113,407 1,115,4�7 HIP Propram 240,362 210.SS2 s��eow �.m.� - �,»w� ��1�1,oay�t,m!� 7�%u .' b• . . � • � • � : �� ,` . i��.� .. ' . -a• i� .. ., ,R+q� } r�! -•r 'In�aa4s S�nior Prcwct "T his r a NaM R�ci�l� pv�{d�d ut�t � Dwiiopmnt Apn�nrR and pyrtrMa w ony dw wfNn ttwr is Paa1M N�t C�sR Flow ham tt� prap�ry wNh a E�Ioon p�rtwR for al �nax�b dw in J� yr►s ROSENOW 5PEVACEKGROUP, INC PAGE a6 ' RESOLUTION NO. 496 PAGE 73 OF 74 AFFORDABLE HOUSING STRATEGY � COMPLIANCE PALM DESERT REDEVELOPMENT AGENCY On May 15, 1991, the Riverside Courrty Superior Court enbened a final judgment inoorporating a Stipulation for Entry af JuciAment among the Agency, the Western - Cenber on Law and Pov�rty, Inc. and Caldomia Rural Legal Assistanoe in cax�ectia� with �tigation fifeci over the adoption of the Redevebpment Ptan for Prnject Area No. 1. On June 18, 1997 (Amendmerrt No. 1) and again o� Sepbembef 20, 2002, (Arr�erximer�t No. 2) the Court enbered amendments to its 1991 judgment, incaporating Stipulatior�s Amending Stipulation for EMry af Judgment Under the te�rtns af the Sti�upulation, as amerxled, 1t�e Agency has generally agreed to use its 20 peroer�t set aside funds, and other tax incxement �v�enues, if neoessary, t�o dev�elop, �habiFtate, or ori�erwise financiaty assist a oertain number of af%rdable housing units and tio meet certain housing needs af the City. :�G'.�.: R �4. . �,�L �:����t: , � i . k!?; •.�' .i. .1 . �`,G:.�'h.:�.��i��:��+!:fl�' Inoome Housirx# Produdion Requiroments Total Housin� Requlroments Level Stipulation P�odudion Futl�re Construction Nesd Stipulation ar�d Futun Reqwred by 2008 Basod on RHNA ��� N� Need Provided Defiaeney Need Provid�d Defiaency Need Provideci Delfaency Very Low 578 505 73 77 58 21 655 561 94 Lo�w 505 453 52 67 71 � 572 524 48 Moderate 122 1S4 -72 85 0 85 20T 194 13 Total 1,205 1,152 53 229 127 102 � 1,434 1,279 155 Table 13 above defiails tfie Agency's progress to dabe in meeting fhe unit nequir�emerrts af the Stiputation. Agency adivities as oudined in this Strategy are designed to meet the dual �equirements of the Redev�elopment L.avWs inclusionary housing produdion standards and the units required under the Stipuiation. � � ROSENOW SPEVACEK GROUP, INC. PAGE 27 RESOLUTION NO. 496 .. . .-- . . . � ,�.� . . ..- � Palm Desert Redev�elopme�ntAAerx.y PAGE 74 OF 74 Because this Housb�e Strabagy focxlses on prnviding housing for very bw, bw and moderatie incorr�e househoids who are genereliy the most dif'FcuR segment of tfie oommunity for wfiom � pro�victe housirp, it is deary consisbarrt witt� the Housing ElemenYs qoal to provide housir�g for all eoonomic groups within the Project Area. Botfi this Strabagy and the Hous��g Elernent state there is a definite need to ssa�xe an adequatie s�sp�y af housing for ihe Ivwer inoome segments af the community. . A major fxal poir�t af the 8oals, poUaes, and objectives of the Ho�►sing Eierr�ent is to provide housing for all eoonomic segments of the Project Areas, especia�ly lawer inoorne famlies. Bec�use the major floal of this Strate�y is also bo provide housing for these Ivwer income houeeholds, and ihe proposed ptans and P�''o9rams for impr+oving the suPPly af affadable housinp in the Pr+ojec� Area presenbed in ihis Straie�y are aimilar bo plans and polic� of the Housing Element, fhere is de�riy consistency be�tw�een this Complianoe Plan and the Housing Ele►r�r�. !� ._ ROSENOW SPEVACEK GROUP. INC PAGE 28 PALM DESERT REDEVELOPMENT AGENCY � AMENDMENT NO. 1 TO TflE THIRD FIVE-YEAR IMPLEMENTATION PLAN (FY 2004-OS THROUGH 2O08-09) Adopted on June 8, 2006 IntroducNon This is an Amendment to the Third Five-Year Implementation P!an (the "Third Implementation Plan") of the Palm Desert Redevelopment Agency (the "Agency") with respect to the Agency's four redevelopment project areas (the "Project Areas"). The Third Implementation was adopted on November 18, 2004, after a public hearing, pursuant to California Health and Safety Code Section 33490. The Implementation Plan included lists of certain programs and projects anticipated to be underiaken by the Agency with respect to each Project Area during fiscal years 2004-OS through 2008-09. This Amendment updates such lists of programs and projects. About the Pro�rs�ms and Proiects Geaer�llv � Except as expressly stated herein, the programs and projects identified below in this Amendment represent potential programs and projects that the Agency may undertake through fiscal year 2008-09, in addition to (and do not replace) those originally listed in the Third Implementation Plan. These potential programs and projects are consistent with the Agency's goals and objectives with respect to the Project Areas as stated in the Third Implementation Plan. The Third lmplementation Plan as originally adopted and this Amendment, together, provide an expansive list of potential Agency undertakings. During the five-year period covered by the lfiird Implementation Plan and this Amendment, it is possible that the Agency will undertake some but not all of the listed projects. All costs and time frames listed for the programs and projects are estimates only and may differ from the actual costs and time frames. In the event that a program or a project is included in the list for one Project Area but is not included in the list of another Project Area (or other Project Areas), but the Agency later determines that the program or project would also benefit the latter, the Agency may use funds available from the latter Project Area (or Project Areas) to finance all or a portion of such program or project. Specific projects may also be modified or added depending on actual circumstances, including but not limited to changing needs of the Project Areas, actual costs of the projects and the availability of funding. The Third Implementation Plan will not be further amended as the result of any such addition or modification, so long as the projects are: (1) permitted by the Community Redevelopment Law (California Health and Safety Code Section 33000 et seq.), (2) consistent with the Redevelopment Plan of the related Project Area, and (3) consistent with the goals and objectives set forth in the Third Implementation Plan. P6401.0001�890387.4 1 of 9 Additional PotenHal Programs and Proiects for Proiect Area No. 1. As Amended � Description Goals Estimated Mltigated Costs Blig6ts Inadequate public $15,000,000 improvements Program:Core commercial area projects Projects may include: Westfield shopping center improvements El Paseo improvements, landscaping, median work Improvements along Highway 111 Other related public infrasttucture and improvements Program: Parking areas renovation and improvements Projects may include: Remove blight Improve public infrastructure Economic maladjustment, Encourage private dislocation, sector investment disuse and substandazd design Remove blight Improve public infrastructure President's Plaza parking azea renovation Other public parking improvements Address trafiic circulation and deficiencies Program:El Paseo (West of Highway 74) Remove blight extension and upgrades Improve public Projects may include: infrastructure median work landscaping lighting — other street improvements Address traffic circulation and deficiencies Economic maladjustrnent, dislocation, disuse and substandard design Limiting physical conditions Inadequate public improvements Economic maladjustment, dislocation, disuse and substandard design S 1,200,000 55,000,000 P6401.000 l �890387.4 2 of 9 e Program: Street widening improvements 4 (This updates the original description included in the Third Implementation Plan) Projects may include: Monterey Avenue widening from Magnesia Falls Drive to Gerald Ford Drive Portola Avenue widening between Fred Waring Drive and Magnesia Falls Drive Cook Sveet widening between Fred Waring Drive and Frank Sinatra Drive Other arterial street improvements � Frontage road improvements along Highway 111 — Alessandro Alleyway Projects may include: Street landscaping Parking improvements Other related public improvements Street lighting replacement and improvements Projects may include: Remove blight Improve public infrastructure Address traffic circulation and deficiencies Remove blight Improve public infrastructure Encourage private sector invesrinent Remove blight Improve public infrastructure Replacement and installation of Address traffic street lights on Fred Waring circulation and Drive deficiencies Installation, replacements of street lights on other streets and related improvements P6401.000 I �890387.4 3 of 9 Economic maladjustment, dislocation, disuse and substandard design Limiting physical conditions Lack of infrastructure and community facilities Economic maladjushnent, dislocation, � disuse and substandard design Lack of infrastructure and community facilities Inadequate public improvements Economic maladjustment, dislocation, disuse and substandard design Limiting physical conditions $9,000,000 �5,000,000 $30,000 `. Program:Arterial Street undergrounding (7'his updates the original description included in the Third Implementation Plan) Remove blight Improve community facilities Improve public infrastructure Inadequate public $10,000,000 improvements Lack o f infrastructure and community facilities P6401.0001 �890387.4 4 of 9 � Additional Potential Programs and Proiects for Proiect Area No. l Description Program: Desert Willow hotel infrastructure and improvements Projects may include: Parking structure improvements Other related public infrastructure and improvements Program: Parks and other public recreational facilities Projects may include: College of the Desert public swimming pool and related facilities Freedom Park installation at Country Club Drive and Liberty Avenue Civic center park improvements Recreational facility buildings Other parks, open spaces and recreational facilities Program:Street widening improvements Projects may include: P6401.0001 �890387.4 Goals Estimated MiNgated Costs Blights Remove blight Economic maladjustment, Encourage dislocation, private sector disuse and investment substandard design Diversify and expand economic Limiting physical base conditions Improve public infraswcture Remove blight Improve public facilities Provide community facilities Remove blight Improve public infraswcture 5 of 9 $7,000,000 Lack of infrastructure and community facilities Inadequate public improvements $9,000,000 Lack of infrastructure and community facilities Economic maladjustment, dislocation, disuse and substandard $9,000,000 Monterey Avenue widening from Magnesia Falls Drive to Gerald Ford Drive Portola Avenue widening between Fred Waring Drive and Magnesia Falls Drive Other arterial sveet widenings Program: Fire Station construction and I improvements I Projects may include: Construction of a new fire station Program: University Park infrastructure and improvements Projects may include: Pedestrian bridge construction Other related public infrastructure and � improvements Program: Berger Drive improvements Projects may include: Installation of a new section of Berger Drive Other related public infrastructure and improvements � P6401.0001 �890387.4 Address traffic circulation and deficiencies Remove blight Improve public facilities Provide community facilities Remove blight Encourage private sector investment Coordinate revita�izationl community development activities design Limiting physical conditions Lack o f infrastructure and cammunity facilities Lack of infrastructure and community ; facilities I Inadequate public I improvements Limiting physical I conditions • Lack of infrastructure �4,000,404 ! $1,500,000 � }mprove p�b}ic infrastructure Remove blight Improve public infrastructure Address traffic circulation and deficiencies 6 of 9 Economic maladjustment, dislocation, disuse and substandazd design Limiting physical conditions $500,000 � ` Program: Drainage improvements Projects may include: Pedesn-ian bridge construction Other drainage improvements Program: Land Acquisition - open space (7'his updates the origina! description included in the Th1rd Implententation Plan) Program: Highway interchange/ramp infrastructure improvements (This updates the original description included in the Third Implementation Plan) Projects may include: Monterey Avenue ramp modifications at Interstate 10 Remove blight Improve public infrastructure Address traf�ic circulation and deficiencies Remove blight Improve community facilities Remove blight Encourage private sector investment Coordinate revitalization/ community development activities Interchange creation at Improve public Portola and Interstate 10 infrastructure Other related public infrastructure and improvements P6401.0001 �890387.4 7 of 9 Economic maladjustment, dislocation, disuse and substandard design Limiting physical conditions Lack of infrastructure and community facilities Inadequate public improvements Lack of community facilities Inadequate public improvements Limiting physical conditions and traffic and circulation facilities $2,000,000 $22,500,000 $ 20,800,000 Additional Potential Pro�rams and Proiects for Proiect Area No. 3 Description Program: Desert Willow hotel infrastructure and improvements Projects may include: Goals Estimated MiNgated Costs Blig6ts Remove blight Economic $3,000,000 maladjustment, Encourage private dislocation, sector investment disuse and substandard Diversify and design Parking structure improvements expand economic i base Limitin h sical Other related public infrastructure and improvements Program: Highway interchange/ramp infrastructure improvements Projects may include: SP Y � conditions Improve public in&astructure Lack of infrastructure and community facilities Remove blight Encourage private sector investment Limiting physical conditions and traffic and circulation facilities Interchange creation at Portola and Interstate 10 Other related public infrastructure and improvements � Program: public recreational facilities Civic center park improvements � Recreational facility buildings Other parks, open spaces and recreational facilities P6401.0001 �890387.4 Coordinate revitalization/ community development activities Inadequate public improvements 58,200,000 � Improve public in&astructure Remove blight Improve public facilities Provide community facilities Inadequate public improvements Lack of infrastructure and community faciliiies $1,000,000 8 of 9 Additional Potential Programs and Proiects for Proiect Area No. 4 � a Description Goats Program: Sound walls on various streets Remove blight Projects may include: Improve public infrastructure Consmtction of sound wall on �red Waring Drive Improve community Installation and improvements facilities of sound walls on other streets Program: Landscaping Remove blight Projects may include: Improve public infrastructure Landscaping work adjacent to Hovley Gardens Apartments Improve community Landscaping and related work facilities throughout the Project Area Mitigated Blights Economic maladj ustment, dislocation, disuse and substandard design Inadequate public improvements Economic maladjustment, dislocation, disuse and substandard design Inadequate public improvements Estimated Costs $4,000,000 $250,000 P6401.0001�890387.4 9 of 9 CITY OF PALM DESERT � MEMORANDUM TO: HONORABLE CHAIRMAN AND MEMBERS OF REDEVELOPMENT AGENCY BOARD, AND CARLOS L. ORTEGA, CITY MANAGER FROM: PAUL S. GIBSON, DIRECTOR OF FINANCE DATE: DECEMBER 26, 2006 SUBJECT: LOANS IN DEFAULT The Redevelopment Agency has no loans that are in default for the fiscal year ending June 30, 2006. ,.- Respectfully Submitted, Paul S. Gibson Director of Finance PSG:CW:Ick O IRDALLiuni KnutsoniWPDOCSWDANnnw� R�portsV7003LLoana in Dd�ud Mmo wpd 0 PALM DESERT REDEVELOPMENT AGENCY REAL PROPERTY LIST AS OF 6/30/06 Acq'n Approx Property Description Date Acres APN RDA - Land 74039 San Marino Cir (PA-1 Land Bank) City Hall Expa�sion (San Pablo betw F. Waring 8� Santa Rosa) 44215 San Pascual Vacant Lot - Future Site of Catalina Pueblos Community Center Haystack "Open Space" Haystack/Portola NWC EI Dorado Extension-Beacon Hill/Hovley 12 AC Project -"Entrada del Paseo" (SW Corner EI Paseo/Hwy 111) Vacant Lot - North End (South of Gerald Ford, West of Portola) Cal State San Bernardino, Coachella Valley Campus (East of Cook betw Gerald Ford & Frank Sinatra) � "120 AC ProjecY' Vacant Lot - North End (South of Gerald Ford, East of Monterey) 170 AC - Vacant Lot - North End (North of Frank Sinatra, East of Portola) Prinled Si9i2006 / ick 11 /10/03 - 0.14 7/30/02 1.60 12/30/04 0.65 9/15/04 4/5/05 5/2/06 8/30/01 11 /1 /98 11 /1 /98 11 /1 /98 11 /1 /98 11 /1 /98 11 /1 /98 11 /1 /98 11/1/98 11/1198 11 /1 /98 11 /1 /98 10/31 /00 11 /19/01 11 /30/99 10/31 /00 4/18/01 9/15/93 1.90 1.88 6.34 0.97 0.47 0.53 0.18 0.43 0.42 0.64 1.44 0.88 0.39 4.66 5.00 4.69 4.83 4.95 4.18 3.89 625-082-004 - 627-101-002 627-101-017 627-1 Q 1-033 627-101-038 627-101-039 627-102-017 627-111-025 Por 15 630-250-022 630-200-019 632-030-003 640-370-001 640-370-002 640-370-004 640-370-005 640-370-006 640-370-007 640-370-008 640-370-009 640-370-010 640-370-011 640-370-012 653-370-004 653-370-018 653-370-028 653-370-029 653-370-030 653-400-037 122.43 653-420-030 8117/99 12/06/02 38.70 40.47 40.46 0.01 2.51 5.00 5.36 0.02 0.28 8.54 4.89 7.90 44.23 80.95 0.05 2.22 8.81 653-740-001 653-740-002 653-740-003 653-390-078 653-390-081 653-390-083 653-390-084 653-390-085 653-390-086 653-390-088 653-400-043 653-400-044 653-400-045 653-400-052 653-400-054 653-400-056 653-400-057 5aie i Transfer Date 5/2/06 Page 1 of 3 PALM DESERT REDEVELOPMENT AGENCY REAL PROPERTY LIST AS OF 6/30/06 Acq'n Approx Property Description Date Acres APN 5a�e / Transfer Date � Desert Wiliow: Undesignated fut�re use on Portola north of Maint. Facility jLot 3] Future "Hotel" (Lot 6] Future "Timeshares" [Lot 8] Future'Timeshares" [Lot 11] Future'Timeshares" [Lot 14] Vacant Lots South of Deserl Willow on Country Club Drive m `� y cao z ��a ga �� � c rn � c °� vi � � � � > � /�/���i V/ M 10/15/91 20.29 620-400-003 14.46 620-400-025 0.88 620-400-008 16.80 620-420-0 f 0 0.75 620-450-011 16.91 620-450-012 0.04 620-450-015 13.67 620-450-020 2.10 620-450-021 4.67 620-430-024 4.67 620-430-025 RDA - Buildin�s Palm Desert Early Childhood Edu Ctr PDECEC Parkin� Lot �Jean Benson Child Care Center 75433 Orange Blossom Ln (Leased to YMCA) Casey's Restaurant Pnnted 8/9/2006 / Ick 1118105 625-082-022 625-082-023 4/15/96 0.61 634-061-035 9/30/05 See: Country Village Apartments Page 2 of 3 PALM DESERT REDEVELOPMENT AGENCY REAL PROPERTY LIST AS OF 6/30/06 Acq'n Approx Properly Description Date Acres APN HOUSING - Buildfn�s Catalina Gardens Apartments - 48 studio; 24 1-br units; Senior Housinp Country Village Apartments - 66 studio units California Villas - 141 1-br units Desert Pointe Apartments - 32 studio; 26 1-br units; 6 2-br units 1 /29/98 627-111-025 Desert Pointe Parking Lot Laguna Palms Apa�tments - 4 studio; 18 1-br units; 26 2-br units Las Serenas Apartments - 150 1-br units; Senior Housing Neighbors Apartments - 24 2-br units One Gluail Place - 156 1-br; 228 2-br units The Pueblos Apartments -15 studio units; Senior Housing Santa Rosa Apts - 20 2-br units Taos Palms Apartments - 16 2-br units HOUSING - Land 20 AC - Future site of Falcon Crest; LaRocca Villas; Self Help housin� Vacant Lot - NE corner Portola & EI Cortez Way Vacant Lots - Future site of Palm Village Apartments Vacant Lot - SW corner New York 8� Virginia Housin� for Resale 74047 San Marino Circle 43980 Blueberry Ln 43880 Yellow Sage Dr 43775 Kelsey Ct Other AHordable Rentals �Portola Palms MHP Space 73 9/30/05 2.87 637-071-002 3/14/03 3.53 637-190-006 4.57 637-190-007 1 /29/98 640-071-002 1.43 640-071-003 640-071-004 10/5/88 640-071-005 640-071-006 640-071-007 7/1 /2003 1/29198 1 /29/98 1 /29/98 1 /29/98 6/22195 1 /29/98 627-122-005 7.25 622-020-002 1.39 627-102-022 1.91 640-040-008 15.94 640-040-009 0.63 627-102-023 627-102-012 627-093-003 5/12/05 20.44 624-071-042 8/8/00 0.27 625-061-025 10/22/99 627-101-037 4/23/02 627-101-043 10/15/98 637-362-002 11 /24/03 0.14 625-082-003 2/6/04 0.10 634-061-027 12/29/04 0.11 634-062-014 5/21 /04 0.10 634-241-033 � 2/1 f98 � 0.09 � 622-351-073 � Sale / Transfer Date 6/23/06 5/26/06 3/27/O6 1 /24/06 7/29/05 9/7/05 0 Printed 8i9i2006 / Ick Page 3 of 3 PALM DESERT REDEVELOPMENT AGENCY MEMORANDUM TO: HONORABLE CHAIRMAN AND MEMBERS OF REDEVELOPMENT AGENCY BOARD FROM: DAVID YRIGOYEN, DIRECTOR OF REDEVELOPMENT DATE: DECEMBER 26, 2006 SUBJECT: OTHER INFORMATION TO EXPLAIN PROGRAMS Economic Development brings businesses and jobs to the community while working toward the economic stability and prosperity of the city. � Services provided for business attraction in economic development can be attributed to the four hundred eighty-eight (488) businesses bringing one thousand ninety-five (1095) jobs. The Redevelopment Agency/Housing Authority invested in twenty-two (22) projects resulting in six hundred and twenty-four (624) jobs generated for construction. David Yrigoyen Director of Redevelopment PALM DESERT REDEVELOPMENT AGENCY � STAFF REPORT REQUEST: REPORT REGARDING EXCESS TAX INCREMENT REVENUES AND FINDINGS THAT SUCH TAX INCREMENT REVENUES ARE NOT NECESSARY TO MEET CERTAIN HOUSING REQU�REMENTS SUBMITTED BY: JANET MOORE, HOUSING AUTHORITY ADMINISTRATOR DAVE YRIGOYEN, DIRECTOR OF REDEVELOPMENT AND HOUSING DATE: NOVEMBER 10, 2005 CONTENTS: RESOLUTION NO. REPORT REGARDING EXCESS TAX INCREMENT REVENUES Recommendation: That the Redevelopment Agency adopt Resolution No. �� approving a Report Regarding Excess Tax Increment Revenues and making findings that the excess tax increment described in the Report is not necessary to meet certain housing requirements. Executive Summarv: Prior to the issuance of bonds the Agency must show that certain tax increment revenues a� not necessary to meet its housing requirements. The attached report shows that the Agency has sufficient revenue to meet its housing requirement and has excess tax increment revenues available to pay debt service on additional bonds. Adoption of the resolution will approve the report and make the necessary fndings. This will allow the issuance of tax allocation revenue bonds this fiscal year. Backs�round: Agency staff will soon bring recommendations to the Agency Board regarding the issuance of bonds to fund various public improvements, including undergrounding utilities in participating residential neighborhoods in the City, land acquisition for open space, partc and recreational facilities, parking facilities and other public improvements. The Agency entered into a Stipulation for Entry of Judgment in Case No. Indio 51143, as amended in 1997 and again in 2002, which requires the Agency to meet certain requirements related to affordable housing. Among other things, the Stipulation provides that the Agency may incur indebtedness payable from surplus tax increment on a basis which will be prior to its obligations related to housing (but not prior to the 20 percent set-aside) so long as the Agency makes a finding, based on facts and projections, that the surplus (refeRed to as "excess tax increments") is not needed to meet the housing requirements. Attached to Resolution No. 512 is a report entitled "Report Ragarding Excess Tax Increment Revenues." The purpose of the Report is to set forth the facts and projections upon which the Agency may base a finding that the excess tax increments, as _ identified in the Report, are not and will not be necessary to meet the housing requirements set forth in the Stipulation and that those tax increment revenues may be pledged on an annual basis to pay annual debt service requirements on bonds, notes or other obligations or P6402-0001\837348v1.doc � STAFF REPORT EXCESS TAX INCREMENT REVENUES NOVEMBER 10, 2005 PAGE 2 indebtedness of the Agency to finance its redevelopment activities other than housing. The report shows the August 20, 2005 equalized roil of taxable property 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 Agency's low and moderate income housing fund, and the projected housing requirements set forth the Stipulation, as amended. The report atso sets forth the estimated amounts necessary to meet those requirements. The report includes information regarding actual development now taking place, as well as development which has been entitled and which is expected in the near future. The report indicates that the amounts to be set aside into the low and moderate income housing fund will be sufficient to meet the Agency's housing requirements. Staff is therefore recommending that the Agency adopt Resolution No. S 12 approving a Report Regarding Excess Tax Increment Revenues and making the required findings. Submitted By: % J net oore, Housing Authority Administrator Approval: � //� stin Mc rthy, ACM for �development Pau1 Gibso , Director of 6ynance / i .� �,��. _?�� Carlos L. Orteg���cutive Director � ., BY RDA j ON II-(�-a5 1�rER{�IED BY Origina! on file with City Clark's Offics � _ /�- David Yrigo or of Redevelopment � � 2 P6402-0001 \837348v l .doc RESOLUTION NO. 512 ` A RESOLUTION OF THE PALM DESERT REDEVELOPMENT AGENCY APPROVING A REPORT REGARDING EXCESS TAX INCREMENT REVENUES AND MAKING FINDINGS RELATED THERETO THE PALM DESERT REDEVELOPMENT AGENCY HEREBY FINDS, DETERMINES, RESOLVES AND ORDERS AS FOLLOWS: Section 1. The Palm Desert Redevelopment Agency (the "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 taxable property in each of the Project Areas of the Agency, 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 specfied in paragraph 1.a, b and c of that certain Stipulation for Entry of Judgment in Case No. Indio 51143, as amended in 1997 and again in 2002, the projected housing needs included in the requirement set forth in paragraph 1.d of such Stipulation, as amended, and the estimated amounts of money necessary to meet the requirements of paragraph 1.a, b, c and d. 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 1a, b and c of such Stipulation, as amended, 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 of such Stipulation, as amended, 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, as amended. Such surplus revenues therefore may be pledged on an annual basis to pay future debt service on bonds, notes or other indebtedness of the Agency to finance its redevelopment activities, which are unrelated to low and moderate income housing, and such bonds, notes, or other obligations or indebtedness P6402-0001\837347v l .doc 0 RESOLUTION N0. 512 will thereby constitute a"prior indebtedness" within the meaning of such term under paragraph 2 of such Stipulation. PASSED, APPROVED AND ADOPTED this day of , 2005. AYES: NOES: ABSENT: ABSTAIN: ATTEST: RACHELLE D. KLASSEN, SECRETARY c � � BUFORD CRITES, CHAIRMAN 2 P6402-0001�837347v1.doc Resolution No. 512 REPORT REGARDING EXCESS TAX INCREMENT REVENUES c October, 2005 This Report has been prepared pursuant to paragraph 2 of the Stipulation for Entry of Judgment in Case No. Indio 51143, entitled Citv of Palm Snrin¢s v. All Persons Interested, as amended in 1997, and as amended again in September of 2002. The purpose of this Report is to set forth facts and projecdons upon which the Palm Desert Redevelopment Agency may make a finding that certain amounts of tax increment revenues, as identified in this Report, are not and will not be necessary to meet the housing requirements set forth in the Stipulation, as amended, and that such tax increment revenues may be pledged on an annual basis to pay annual debt service requirements on long term bonds, notes, or other obligations or indebtedness of the Agency to finance redevelopment activities other than housing. As used in this Report, "Agency" sometimes also collectively means related public entities such as the City of Palm Desert and the Palm Desert Housing Authority. 1. According to reports issued by the Auditor-Controller's Ofiice of the County of � Riverside, based upon the Iast equalized tax assessment roil� the assessed value of taxable property in all Project Areas of the Agency is set forth on Table 1, below, and is as follows: the Original Territory of Project Area No, 1, $825,767,882; the Added Territory of Project Area No. 1, $3,772,744,132; Project Area No. 2, $1,467,872,833; Project Area No. 3, $433,362,444; and Project Area No. 4, $1,619,071,451. TABLE 1 PALM DESERT REDEVELOP�IIENT PROJECT AREA3 2005-2008 EQUALIZED ASSESSED ROLL VALUE bs�ss�d Valuadons Proj�ct Area S�cund d� Utllity Urts�cund I Total Valu• -- - - -. . -----•- — . . , - - - -- --�— Project Area No. 1 Original Temtory Project Area No. 1 Added Temtory Project Area No. 2 Project Area No. 3 Project Area No. 4 s729,583,351 s96,184,531 s625,767,882 53,693,561,100 579,183,032 s3,772,744,132 51,451,555,514 516,317,319 51,467,872,833 5383,280,660 550,081,784 5433,362,444 51,607,187,667 511,883,784 51.619,071,451 � Counry Auditor-Controller report for fescal year 2004-2005 available for review at office of Executive Director of Agency. P6402-0001\857122v2.doc 1 0 Resolution No. 512 ( 2. Table 2, below, details the growth during the last several fiscal years of the net assessed value of taxable property within all Project Areas of the Agency. The information in Table 2 is based upon previous reports issued by the Riverside County Auditor Controller's Office.2 Flseal ProJ�ct An� No. 1 Y�ar OApinal T�Mtory Growfh 19E5-E6 f301,032.7�3 1988-E7 i328,t93,372 19d7-6E i�0,3E0,258 19E6-E9' S35a.7E9.�97 196�90 =397,104,0�1 1990-91 i�43,241,S�E 1991-82 f460.870,17b 19�2-93 yt76,509.E11 199394 =504,139.473 19D4•o6 i50S,363,101 199SOE f5�0.921,330 1906-97 i'.u5.67s,p35 1997-9E t561,836,577 199d-� =575,BE3.706 199300 =SE2,OOa,406 200Q01 ia47,35�,E6E 200t-02 i663.58t.765 2002-03 i677.d37.�52 2003-04 :720.981.25J 2004-OS s76E.146.02Z 2oos-oe sers,�e�,aez Avrp� �rnwl p�o�ntaq� horMs� -- - �- -� - � --- -- TABLE 2 PALM DE3ERT REDEVELOPMEHT AOENCY PALM DESERT REOEVELOPMENT PROJECT ARFJ13 ASSE33ED VALUATION HI3TORY FOR ALL PROJECT AREAS • ProJ�ct An� No. 1 ProJ�e! Proj�ct ProJ�ct Am�r�l A�a (irowrtl� Ana No. 2 Orowfh Arw Mo. 3 G�awth Ana No. 4 ... . ... ,M�. - �i, _ . . • .''�:� : _ ._+ 9.35% 9.47'!L •1.00% t �.sox� 11 62% 4.00% 3 37% s.eox o.e4� S.S 1 % 1.53% 2.93'K 2.50% 1 10% 11.2�% 2 50X 2.15% 8.36% 8 S4% �.sovc 6.24% t97E,986.2e9 (not av�ilaW�) i1,054.21D,�73 7.�1% f102.157,1Ea =1.106,6�0,081 4.997� (not av�i��bk) i1.141,345.276 3.12% i2e7,444,2Ad i1,278,8�3,404 12 03% =345,056,631 i1,40J,a�7.20e 9 70% i431,794.716 i1,515,7Q2,443 7.�7X f5/6,031,280 i1.612,2�2,70b 6.37% i542.212,121 i1,E92,{�2,395 4 07% t663,724,57� =�,zss,eos,e�s z.ssx ssss,o4e.4e2 f1,7�5,423,703 0.55% iE03,e63,572 it.752,305.202 0.�0% i639,o50.4EE i1.764.3E7.E01 1 E3% i692,074,003 i1,E35,9a5,315 2 69% i7�S.D14.253 i1,924,363,E12 4.E1% i814.17E.455 =2,253,001,599 17 OE% tees.e22,389 i2,dS6.890,768 17.12X i959,b92,226 i2,952.532,75E 11.91% i1,144.432,059 =3,160.764,431 772% i1,27�,�M1,3/a �3.433.954.4E6 7.�8% i1.365.15�,234 i3,772,714,132 9.e7% i1,487,s72,s33 7.0lX bus yr. Growfh ..-w �. , ' :..• 1%�.r'k';�iW'� . • . 29.02% � - • ::� ...�*+�,�'i�:''=�i� ^� ��'.. 25 14% �152.624,265 bas� yt. t� , � �: . 1�.31% i15E,70�,45a wtimab "�Pr'w='P�:� :,'"•r:�.�i 5.07% =1E5,316,169 18.77% SE7,�82.305 7.�E1i i1�1.012.915 3.07% 6/0,�60,7�7 4.00% -3.20X =192,765,917 0.92% 666,027,711 9.01% a.87% f203,423,3s7 5.53% 695,0�2,503 4.�5% 5.9E% i201.557,484 -0.�2% 697,4a7,�17 0.35% e.14% =210.642,941 4.46X 72�,859,358 4.EE% 6.33% =216,502,518 3.76% 7E9,753,19J 8.19% 10.63% =235,022,348 7.56% �1d.534,060 18.05% E.SS% =232,315,372 7.37% 1,04E.408,7�7 14.39% 6.66X i289,92�.155 8 07% 1,207.7�2,3B2 15.20% /9.25% i2E5,47E.640 5 7a% 1.314,714,496 E E07i 11.32% �353,531,549 23.64% 1,405,�oe.e�e 6.03% 7.�6% :363,296.23e 2.7E% 1.IaE,937,943 5.91% 7.52% =433,362,444 19.2�% 1,610,071,451 5.74% .' 10./O% 7.66% �.20% Nob: 'D�cr� fn arwaW valu� Is th� �utf a/bpWatlon fhat nmov�d tM unMary utlllty valw hom M» a�cur�d wa�ranant ►o/f. Z Counry Auditor Controller's reports for prior fiscal years available for review at ofiice of Executive D'vector of Agency. 0 0 J � P6402-0001�857122v2.doc 2 Resolution No. 512 � As shown by Table 2, the average percentage increase in assessed valuation of taxable property in Project Area No. 1 over the prior 20-year period is as follows: for the Original Territory, 5.24 percent; and for the Added Territory, 7.09 percent. The average percentage increase in assessed valuation of taxable property in Project Area No. 2 over the prior 17-year period is 10.80 percent. The average percentage increase for Project Area No. 3 over the prior 15-yeaz period is 7.65 percent, and the average percentage increase for Project Area No. 4 over the last 13 years is 8.20 percent. 3. New development and construcdon activity continues in all Project Areas. Rosenow, Spevacek Group, Inc., working with the City's Building Department and Planning Department, has reviewed new development and construction activity that will significantly increase the assessed value of the Project Areas. That new development and construction a.ctivity is projected to resc,elt in additions to the assessment rolls for 2007-2008 for the Original Territory of Project Area No. 1 of $6,914,910; for the Added Territory of Project Area No. 1 of $15,512,620; for Project Area No. 2 of �40,936,340; for Project Area No. 3 of S 11,801,127; and for Project Area No. 4 of $1,173,670. The various development projects aze separated by Project Area and sei forth on Tabie 3, below. 'r TABIF 3A•1 PALM DESERT REDEVElOP1EKT AGENCY NEW DEVELOPMENT PROJECTS BY PROJECT AREA PROJECT AREA N0.10RqMAL TEiiRlTORY " 1M1�1 Al�i�IfT 1lOLL " �M{M Af�i�NT ROLL - lIIF/1 Ai1EtilNT RALL E�1wAT� VALAIE I EiIwMTED YALUE Ei1MA1lD YALUE JppraMO u E�nnY1 UMr 5� or CarNMoe Dtl► �nybn UN CaM�olon Ac� •U� RdDM� W�id�M� CawnMW� YdiMY RMIdn1� Caiwrd/ �+M�/ R�rdnf� Caiwirot� In1wY1/ AI Zy1R� a�fa Cna�br d ppa�d S�SO 1 1�0{�AR0�00 fT06,000 Caiwwn dfw �P1r� Rdwt adM Akiaal�n er/e�alloroonYuebn u�dr RMBVeus d1o� cotitutton �M1oh a�M�r. cf�ib�r d ErtW Od oan�wn. wkr P�a nRauftit oon�tutAon F�derh + Aroc�r» w1+ws pa� P6402-0001\857122v2.doc 5725 17AFAROLIO 1SW0 1710I 21�0 1 II01-AROA.00 12 � 11A6Nt07-0E NO VALUE fS0.000 iJ,541.�f0 Z50ZI00 u �a�odusmae steu.�eo T�M ft,I1t,IM i1.l1{,{i1 i0 � i0 i��M� M M M t� � Resolution No. 512 . TABLE 3-A-2 PALM DESERT REDEVELOPMENT AGENCY NEW DEVELOPMENT PROJECTS BY PROJECT AREA PROJECT AREA N0.1 ADDED TERRRORY lOf1�1 Ai�i�ffi ROLL 201{�I A!liplElfT ROLL 211F11 A�,SEii�Ifi ROLL . E�T�TEA VALUE EtT�117ED YALUE Ei7NNTED VALUE Eifnybd AppaMa a CanqlNoe Undr SUFT a DMrRd DrcApfon Uw Car„cbn Aa� iUdt DM� R�r/�I CamwcYl Inartl� Rrid�tM�l Ca�nrid� InAiMyl Rwidrif� Camwd�l NiA�Mfti I I I wn�a e,�.�o. �yos��am- aeo. a�o. +or� �>>, � a K�,a�s I � I I ►+om�w�anr �ar �L�ob�ao�• PaR p�eft /rk oonrupon 17 auw OE NO VALUE I I I I Y�bwTnrt 1710i-AR07- I I I I I ao. oAo. .Onor.a d. a �„, �. ,.� ,z� ��.��, I l - - I =z�.�� � I v�o�.ro�r o�o. oo�� ez,a z sa�-WtoFoq I I r,.,�o.o6s � I I � � � ,��s , ,�� � , l � ��,� i � � � ���. ,�� �. �. .� �r , ,a � _�.�.�, � � � �� �� .� .�.� ��, , ��K�, � � � � ��.,� ,��o�. . a�oo.+.. o�o. +oo�a.a �reo � a I s�as�.�ao I I I � s�.,...e o� �,�abn ��� sioe�wc► s�.�ea��s I I ( I DwtPriw� nrdcy wMr 1Gi06dR01• -' ao. o�. �.o� a000 a l u„s.000 I I I I Mi1011t� 1]106•AR07. I . b� eNo� p�o�! Et92 1 0{ t76l.000 Cnrw � rq4 hnir. iwer 1L07,AROb �� ool�aa+s� ooeMutfoe 9� 09 f11.l15.175 f�1.t0.S,tl5 lin/arM rnOr 17A6�AH01- oadov�.r i�i.r.eM oa.ri�don a a s�,u�.ns unloiMM une�r 17A6AR01• D�upnwil �Yy�f�mlp aonMuc/oe 3 01 i�.EJ1.275 Cholo� ud�r 1Gq6,Nt01• Fi�wpMr �iqM Ir�h �b^ � 01 itMf.700 �ndv PrroVW riy�qn� ooiMucbn 973an� fS 7A�. j7�.�07.625 �brd�hw undr 1710Q/IR07• � vr.� �a.� oo�w,� x a ra vkue s�.,:�.t� �.�t+.�» a u�,m.w. K,�s,�a � t� s,�,n t� : . L P6402-0001�857122v2.doc 4 , Resolution No. 512 TABLE 3�8 � . PALM DESERT REDEVELOPIiEIiT AGENCY NEW DEVELOPMENT PROJECTS BY PROJECT ARFA PROJECT AREA M0. 2 2007-01 ASEESSMEIR ROLL 200i-0! AiSEYSMEKi ROLL ' 200L10 ASSEStMENT ROLL EiT1MATED VALUE EST�IITED VALUE ESTIMATED VALUE EMnrYd APProwA a ConwMo� Uidv S�T or DMtRd DMctqon lM� Cartuebn Aa�t • UNY D�Y Rnld�nly Camwd� YdiMf� R�Mdri{� Conwrnd� Y�drM�l RMidrif� CaenrdM YduMW � � C�I ShY UNr�niq uidr 200�-0a 41r1r P1n �dioa� oonYuefon 200 aa� AROF10 NO VALUE S��a�v WOp� p oourn oaMrclon N� Na I I I I I 17IOb.AR01• 6rb Capi/ .�a �ypraM 2SS00 1 OE Cawld FeM o�or -a�Mt pA�w '+Mu�Yy miMruolon { 1 aqw S IpT � can�.ro. ,�o. ,9� , ,t�os�o►. .r,«r. �.�ww ��ww .uw e�as�� a ra v�ue ►,/Nop.R a,. � wo. i ppa.a 29Yso YOL�I(tar wya,.r i Aar Johnwn O�o�l eOUMI�I � Opo�d '1� 0 110aARot i W1.11S � �q o110�, �aoT Rrk Ev�s I oM � �Opo�d Mobt �07,AR Sea1M� O�n i rdr 17A6�AR04 Bi� i 40� i anwucron SJ002 S 01 Virr Cw�rr � qprdM 11E.000 S IJi�y 407 i ra�liarU p�nydo ib �,Iniroo� � p�p�d tlQ66 7A7 LOMI I�Mpw�wM i r�Or 1NO6,Aq0]- Gnrr � wal � an�uclbn 1DS1S2 2 OE NOVKI� fS.S22300 � I NO VAU� I � i i i s�.o�.:so I I se,s�zaoo I I i70.'i11.700 i7.K7.000 f1.J14.000 iJ0,0f0.000 i].f1J.000 IM�en �nl � I blrron 011n � io� t ppaMd 2147! IAFAR07-0M iS.7S1.J90 :amwAM � am�riRf �wMr �sn1r :jppo�E �I000 1 1IO��AROF1� NOVAU� Cau�o Fbnw .wip� f� �prawd S �cnt 1f d06�AR01-0! ff.�M.100 17104AR07- Pafo4 Par� � f�nM +PO�� S nnt 16 01 i1.EQ➢.r00 f4.N9.100 lM Pao4iiHonrt rp�hniy �ppa�E aa'n 1{ 1q1AR0e-Oi f9.19S.100 PonOror JI.O6 itIOFAROF F1anr Yn�f�tiy appro�e awr 217 10 i�25T2,76] I�FW J.it ttq)•AROb prr�nwt �Yq� Ir� �ppaN rdrt 14 01 fE.S73.950 D�wt Wi� M2{ »� .ro.r�rr �oa� .a« na ��oo-u sez�n.»s ftl,IM.2M i1f.tlf,1M p,fltON {l�.171,iM i/2,'�f,MO i�,f13,IM itt�ll/,771 � 0 � P6402-0001\857122v2.doc 5 Resolution No. 512 , � TABLE 3� PALM DESERT REDEVELOPMENT AGENCY � NEW DEVELOPMENT PROJECTS BY PROJECT ARFA PROJECT AREA N0. 3 2N7�IAi��JfiROLL � IN{�IAqE�M1E1fTRq„� 2MI.1�AiiEt�Y9RROLL � EiilY11TED VAUIE EiT1YATED VALUE ESTMIATED VALUE E�fmt�d Appw�d a ConqNon UnOr SOFT or DM►Rd Dra4bn Uw CaiMucbn At� �UnMt OaM Rwka�� CannKdd IikuM41 R�nl� Cainwd�l indwllr R�id�n(�I CawnrrLl Yku�1Y PA� � unAr 1LO�MOQ f c.r.ra prYti�r I oontf�uc�oe eu to I I I � I � I 1 na�.w. eo�ar � oo�w� � n»s z 1zos�a�. I se.»tozs I I I I I I ( v�sr�,.� �.� oar u� I�o.aoo I��+o�. I I sz000.aoo I I J I I I V1abAep I w�Ma� oo�rtuolon ��p � I 17AF11R01-I � I:�.t16,000 I I I I a4 Cer�ar+bn rrd t7A1AROL hp�Mon ippowd ]� 01 NO VALIE f3� Dwrt �� Ofa unOr 172 iG�ObAR01• co�owi �.Ae+allo. oonw+�bn +du a szau.+oa CaotlC3oM�bl aRa I �PoroNd I 23000I IIq1'AROLO� I I ( I LS.11S.000 I I I 20 Aa� Sr �nOM Miy I �ppp�d J I�(��b-�ARO� I I I I I � I�,SE0.000 I ( �� I� I� I= I�-��� I 1 I I I f�.�.� � t� J s�.ws.�n � s�,�u� � s� � KnR� � t� � sasw.� � t� I s�.�� � Pbao2-000i�gs�t22�2.ao� 6 � Resolution No. 512 0 � e.rtira ca�pMon SaFT i D�I►Rd Dwa�own lw orAon� Udb D�Y P/A 4 Pin D�wt � 17q1a1Ft0? Cowify q� �, 111� 10 e+�k. ncrdo� Fmdom 011o�. Cp�n�r d�ltlean. tZp1-ARO6 Psk Mrit 0� TABLE 3-D PALM DESERT REDEVELOPMENT AGENCY NEW DEVELOPMENT PROJECTS BY PROJECT AREA PROJECT AREA N0. 4 2007-0d ASSESSMEKT ROLL � 2008-09 ASSESSMENT ROLL ! 200�10 ASSESSMENT ROLL ESTMIATED VALUE ESTIMATED VALUE ESTIMATED VALUE R«k�n/� Comnralr IMuriir R�M�MtI Cannrcir In�1'vl RMidrily Camirrc4l irdu�Yty � � � i�1.614.f00 NO VALUE Mhney� I 1?A6AR06� Raannl mf+uant 01 � f - f41.b14.i00 {1.1)7.610 I N� I I st,m,ao � 10 t�t,sw.�oo � to I to ttt,st�t,�ao so so For purposes of this Report, the Agency has conservatively estimated future growth based upon historical experience and based upon expected new development and construcdon activity and projected development. Estimated futurc growth in all cases is less than actual historical experience. Estimated future growth is shovm on Table 4, below. Projecdons contained in Table 4 utilize a four percent growth rate. Growth in the unsecured assessment roll for all Project Areas has been estimated at one percent per annum for the term of the projections. Based upon the foregoing, the future assessed value of taxable property in each of the Project Areas is projected on Table 4. These projections are well below the actual historical experience of the Agency. P6402-0001\837122v2.doc 7 , Resolution No. 512 Fiscal Year c`o � � 1 2 3 4 5 2005-06 2006-07 2007-08 2008-09 20t?9-10 TABLE 4-A PALM DESERT REDEVELOPMENT AGENCY Houaing Set-Aside Fund Tax Increment Revenue Projection Summary By Project Area � 20°�G Housin� Set Asld� Tax Ihcrem�nt R�vsnuss � Project Project Project Project Project Area No. 1 Area No. 1 Area Area Area Original Added No.2 No.3 No.4 Territory Territory 51,630,694 56,173,614 52,699,293 5560,234 s2,035,625 1,688,678 6,465,367 2,813,939 590,734 2,162,487 1,762,591 6,799,367 2,933,167 645,730 2,296,731 1,826,807 7,240,715 3,141,165 691,224 2,516,166 '1,882,582 7,8?2,549 3,479,352 774,466 2,744,376 Total Housing Fund Revenuss =13,099�461 13,721,205 14,437,586 15,416,076 16,503,325 6 2010-11 1,960,970 7,961,801 3,943,770 813,497 2,899,573 17,579�611 7 2011-12 2,032,076 8,325,007 4,108,179 854,081 3,060,977 18,3a0,320 8 2012-13 2,106,008 8,702,728 4,279,161 896,278 3,228,834 19,213,009 9 2013-14 2,182,880 9,095,542 4,456,980 940,154 3,403,403 20,078,958 10 2014-15 2,262,808 9,504,054 4,641,908 985,775 3,584,953 20,979,49a 11 2015-16 2,345,915 9,928,891 4,834,230 1,033,212 3,773,762 21,916,011 12 2016-17 2,432,328 10,370,707 5,034,243 1,082,537 3,970,122 22,889,�37 13 2017-18 2,522,180 10,830,181 5,242,252 1,133,825 4,174,333 23,902,772 14 2018-19 2,615,607 11,308,018 5,458,579 1,187,156 4,386,711 24,956.072 15 2019-20 2,712,754 11,804,954 5,683,556 1,242,610 4,607,582 26�051�455 16 2020-21/1 2,813,767 0 5,917,528 1,300,272 4,837,286 14,86d,854 17 2021-22 2,918,803 0 6,160,857 1,360,232 5,076,175 15,516,067 18 2022-23 3,028,022 0 6,413,915 1,422,580 5,324,617 16,189,135 19 2023-24 3,141,591 0 6,677,093 1,487,413 5,582,995 16,889,092 20 2024-25 3,259,684 0 6,950,795 1,554,829 5,851,706 1T,617,014 21 2025-26 3,382,483 0 7,235,441 1,624,932 6,131,163 1a,374,01� 22 2026-27 0 0 7,531,471 1,697,830 6,421,796 15�651,096 23 2027-28 0 0 7,839,338 1,773,634 6,724,052 16,337,023 24 2028-29 0 0 8,159,517 1,852,460 7,038,395 17,050,372 25 2029-30 0 0 8,492,499 1,934,429 7,365,311 17,792,239 2s 2434-35 0 0 8,838,798 2,Oi9,687 �:_ ' D 10,838,466 27 2031-32/2 0 0 9,198,946 2,108,306 0 11,307,251 28 2032-33 0 0 9,573,496 2,200,479 0 11,773,�75 29 2033-34 0 0 9,963,025 2,296,330 0 12,259,355 30 2034-35 0 0 10,368,132 2,396,005 0 12,764,137 31 2035-36 0 0 10,789,440 2,499,657 0 13,2a9,097 32 2036-37 0 0 11,227,598 2,607,445 0 13,835,042 33 2037-38 0 0 11,683,278 2,719,535 0 14,402,512 34 2038-39 0 0 0 2,836,098 0 2,836,098 35 2039-40 0 0 0 2,957,313 0 2,957,313 36 2040-41 0 0 0 3,083,368 0 3,083,368 37 204i-42 0 0 0 3,214,454 0 3,214,454 38 2042-43 0 0 0 3,350,774 0 3,350,774 Totals 550,519,229 5132,123,494 5215,770,942 563,729,556 s109,199,129 i571,342,350 1/ Year in which the Added Territory of Project No. 1 is projected to hit its 5500,000,000 tax increment limit. 2/ Year in which Project No.4 is projected to hit its S600,000,000 gross tax increment limit. �. 0 � P6402-0001\857122v2.doc $ � Resolution No. 512 TABLE 4�-1 � PALM DE3ERT REDEVELOPMENT AGENCY PROJECT AREA NO. 1 ORIGINAL TERRITORY Tax incnment R�v�nus Proj�ctions Fixal ' /iu�»��d V�lu�fbn � Estimaaed UniMry County Total Housing Redev Year Securod New Unsecurod Total Tax Utillty Admin. Gross 7ax Fund Fund � GrowC� Factor Value Growth Facbor Incromenfal Inaement Revenue Fae Increment at 20% Beforo Tax Ag } @ 4% Add�d �.25% Valuafbn Revenue 0.01467 Rev�enue PymbJt 1 2005-06 72�,Si3,JS1 96,164,5�1 798,2a2,04i 7,9i2,tY0 2l2,060 (121r40�) a,1S3�t71 1,630,694 6,522,777 2 2006-07 758,766,685 96,424,992 827,705,841 8,277,058 292,060 (125,726) 8,4�3,392 1,688,678 6,754,714 3 2007-08 789,117,352 6.914,910 96,666,055 865,212,481 8,652,125 292,060 (131,229) 8,812,95fi 1,762,591 7,OS0,364 4 200E-09 827,873,553 502,900 96,907,720 897,798,337 8,977,983 292,060 (136,010) 9,134,033 1,a26,807 7,307,227 5 2009-10 861,511,511 0 97,149,989 931,175,664 9,311,757 292,060 (140,907) 9,462,909 t,892,582 T,ST0,327 6 2010-11 895,971,971 97,392,864 965,879,000 9,658,790 292,060 (145,999) 9,804,851 1,960 910 7,t43,d81 1 2011-12 931,810,850 97,636,346 1,001,961,361 10.019,614 292,060 (151,293) 10,160,3a1 2,032,OI6 S,12d,�0� 8 2012-13 969,083,264 97,880,437 1,039,471,886 10,39d,779 292,060 (156,797) 10,530,041 2,106,008 a,424,033 9 2013-14 1,007,846,616 98,125,138 1,076,485,91E 10,784,859 292,060 (162,521) 10,914,39d 2,152,880 i,7�1,519 10 2014-15 1,048,160,460 98,370,451 1,119,045,096 11,190,451 292,060 (168,471) 11,314,039 2,262,808 9,OSt,232 11 2015-16 1,090,086,900 98,616,377 1,161,217,141 11,612,174 292,060 (174,659) 11,729,575 2,345,915 9,3aZ,660 12 2016-17 1,133,690,376 98,b62,918 1,205,067,458 12,050,615 292,060 (181,093) 12,161,642 2,432,328 9,729,313 13 2017-t8 1,179,037,991 99,110,076 1,250,662,230 12,506,622 292,060 (187,782) 12,610,900 2,522,180 tO,Oq,720 14 2018-19 1,226,199,510 99,357,851 1,296,071,525 12,980,715 292,060 (194,73b) 13,07a,037 2,615,601 10,46Z,430 ..._ 15 2019-20 1,275,247,491 99,606,?45 1,317,367,900 13,473,679 292,060 (201,971) 13,5fi3,768 2,712,754 10,t51,014 16 2020-21 t,326,257,390 99,855,261 1,398,626,815 13,988,26A 292,060 (209,492) 14,068,836 2,813,767 11,25S,Od! . 17 2021-22 1,379,307,686 100,104.899 1,451,926,749 14,519,267 292,060 (217,312) 14,594,016 2,915,803 11,675,212 ' 18 2022-23 1,434,479,993 100,355,161 1,507,349,319 15,073,493 292,060 (225,443) 15,140,110 3,028,022 12,112,oea 19 2023-24 �,491,859,193 100,606,049 1,564,979,406 15,649,194 292,060 (233,899) i5,T07,955 3,141,59t iT,566,�6t 20 2024-25 1,551,533,561 1p0,d57,564 1,624,905,289 16,249,053 292,060 (242,691) 16,29d,422 3,259,884 15,0�l,7�7 21 2025-26 1,613,594,903 101,109,708 1,687,218,776 16,872,18e 292,060 (251,834) 18,912,414 3,382,483 13,S29AS1 Total s 2005-06 O��ouyh 2025-26 7,417,a10 250,224,165 6,133,256 (3,761,275) 252,596,147 50,519,229 202,076,917 Totels Totel 1917-78 fhrouph 202�-25 �67,5t7,S61 1! Revenue net of Housing Set-Asfde but flro� b tax epenq paymenb. P6402-0001\857122v2.doc 9 i Flscal VEY 1 100S0i 2 2006-07 3 2001-08 ! 200E�09 5 7D04-t0 6 201411 1 2011-12 6 ?D12•13 9 2013-11 10 2014-15 11 7'D1S16 12 201611 1J 2017•11 u 2o���s 15 201320 1{ 20i0�21f! 17 2021 22 tE 2012-23 19 202321 20 202425 21 102526 22 20262� za �rr•za 24 7D1129 25 2D2330 26 20JQ3� 27 20Jt.32 2E 2032•33 Assessed vaWaeon Securod Unsecured prowlh � prow7i New 4.0% 015% Value 7,IW,SN.100 7f,1q,032 Adu� 3.81t,303,511 19,3E0.990 3.99/.955.6A6 19.519.442 15.512,670 4.170.657.038 79,778,39/ 6311E,605 4.W1.4�2e9 79.9n,63T �d.9Bs�i5 4.599.JOB.9A1 eo.�n.�e� 4.1A1,2�2.381 A0.31t.226 t.911,61J,616 s0.579.171 5.17J,59A.223 10,7Sp,619 S.JA0.5�2.152 S0,9A2,57t s.sss.��.s�e e�.��s.or� S.e19,59�.3ot 01,36T.99U 6.062,31s.16� e1.591,460 s,�,va.� e�.�ss.�x 6.5r6.252.226 e1.999.921 i,10t,107,315 t2,20{,921 �.aeo..2s.�m ez.��o.� 7.363.613.�W A2.616AE6 �.ese,�e�.�oz e2.ers.aoe 1,96l.St6.710 E3.030.06� S.2D3.097,41/ E3,237,639 6,614 421.338 63.�45.733 e.9st.�e,»z n�.ss�.�� 9.J11.355.120 B3.S63.4e3 9.690,052,415 bl.OIJ.142 10.011.65l.542 d4,263.325 10.rE0.7E0 724 61.�91.039 t0.e99,99t.153 M.706.26E Inaemental Genera� Total Value Levy(1%) Unitary Tax Counry Tax UtAiry Inaement Admin. Inrlemenl F�es �,111,Af,077 �1,1i{,7f1 1]I,017 31,701,t0{ (4Ii,1�0) 3.26�.619,N5 32616.195 13A,017 32,784.?12 (�.57.379) 3.�Si.9s2669 34,339,E27 13�.017 31.471.6/4 (461.006) J.657.71E,915 36.511.790 136.017 36.715,E01 (512230) 5.646.J26241 ���83.462 1JB,017 3b601.2� �53a.535} ,.OZ1422704 �10.234.717 13E.011 �0 372.211 (5631�2) 4.T01.595,547 4201S.96S 1J6.017 12.21J.973 (SEE.936) 4.399.127.7EE 43.991,270 138,011 44,129.296 (615.657) 1.59A,313.713 45,913,13A 1JE.011 �6.121,156 (64�416) �.E06A59.664 �E.064.507 1�.011 45.192.611 (672,3/5) 5,020.BE3.E06 50,20a.E3E 138.017 50.�6.�56 (702�0) 5.214.9t7,�22 52.449.tT3 1J�.017 52,567.191 (733.655) S,�17.901,56E 51.779,Of6 138.011 54.911.063 (766.159) 5J20,203.613 51,202,031 13E.011 57,310.054 (799.963) 5.9%1.1E7.091 59.721.571 13E.017 59,959.88� (A35.116) i,t]4,24Z112 «7t2,It2 1�t,011 {2,A0,47� (p1,i7�) 8.506.771)E7 65.067,715 �38.017 �,�.735 (904.699) 6.790,t94.E10 6�,901.949 13E.017 6E,0.79.966 (949.240) 7,014,917.149 70.E49,471 138.011 70,961.4A9 (990.�61) 7.391,4at.n5 73.914,E1e 138.011 74,062,E35 (1.033.12n �a�o.2�o.oz� n.�oz�oo i�e,o» n,2�o,»e ��,o».so+� 8.011,E02.013 80,41S.Q20 13E.017 D0,556.037 (1,123.�) t.316.561,4e1 eS.�65.Q75 13a.OtT {4.00.1.642 (t,171.956) e.��s,�s�.su a�.�s�.ssa »e.a» e�.se9.se3 ��.�z�.�e» 9.11E.060.528 91,150.605 1�.017 91.315.823 (1.774.005) 9,505,67p.� 96.06E,72E 13E,017 96.196.745 (1.320.110) 9,909.1E9.6% 99.091.597 138.017 y9.229.9tt (1,361,37n 10.32�.6J1.362 103.7D6.31� 138.011 103,424.331 (t,1�2.E95) 9�.676,�00 Ton12005-061orwrd 11 Wv�nu� nM of HaMiip S�t-MfO� bul yrou b 1� ap��cy P�yernti 2l Ye�r m whfd� Projea Aroa is projectetl b hrt tax inaement rovenue pp roui Toi2� Redev Total Housinp fu�d Gross Taz FunA Befae Tax Aq Inaement at 20% Pymtt /1 30,NI,Oi1 f,1T7,{II 24,114,454 32,326.a33 6,165.36� 75,061.166 33.ygs.g37 6.199.361 21,191,169 36.P03.57� 7,2�0.715 2{.962,E6i 38.p62,1{5 1,512.5/9 �0.450.196 jg.apg.Qp3 1.961.ept 31.b�7.2Q2 �1,625,037 E.325.007 33.J00.029 43.513,63e E.70272E 34,610,911 45.q7,709 9,095.542 36.J62,167 41.520.269 9.501.061 �A.016.215 49.6/1.13b 9.92D.D9t J9,)15.566 51.a5,7.536 10.yT0.707 41,482.6�{ 54.150,904 t0,t30.1Et 13,J20,7� s�.s�o.o�� »,3oe,o,e �s,�32.on 59,024.770 11,E0�.964 41,P19.E16 t1,�Ot,7i1 12,321,752 p,2A,001 61.296,036 11.A5910� 51,�.i6.e29 67.OB0,726 13,41E,145 53,6%1.581 69.997,12� 13,9B9A25 55,997.702 �J.019.70E t4.QpJ.g12 5E,115.76� 16.15�.116 15.232,623 60,930.�9J 79.�32.183 15,E16.437 63,515 741 62e31.A7G 16,566,J67 E6.2�.SA9 d6.J67.602 17,273.520 E9.09/.062 �o.ou,ev �e,aot.s2� �2.oas.ss� q3.e6E.636 16,77�.121 75,Q94.908 97,M5.537 19.569.101 7e,T76.130 101,9Ai.136 20.396,2e1 E1,SE5,149 3/1.0.72, 979 1.364,13 t .916 .� � � TABLE 4�-2 PALM DE3ERT REDEVELOPMENTAGENCY PROJECT AREA N0.1 ADDED TERRITORY Tex Incnm�nt R�v�u� Proj�cUons � R� .ution No. 512 P6402-0001�857122v2.doc 1� s � Fitcal S�cund Unucund ��ar Valuu ValuN at � 4% pK rr. 0.25% TABLE 4-BJ PALM DESERT REDEVELOPMENT AGENCY PROJECT AREA N0. 2 Tu Inenr►»M R�v�nw ProJ�ctlon� N�+r Dw. INt Ettlm�Md Unitary Counly Da. Ina�m�nhl T�x Utllky AdTin. Valu�tbn Incr�nt Rw�nw FM Fee lo d�te (1,036,588) 1 2005-0� 1,451,SSS,S14 ttat7,31i Actual 1,�{5,715,7fi 13,{57,154 27,0{3 (11S,T4Y) 2 2006-07 1,509,61T,735 16,358.112 1,123,a18.100 14,238,164 23,063 (191.554) 3 2007-08 1,570,002,444 1fi,399,008 40,936,340 1,484,244,005 14,842,440 23,063 (199,670) 1 2008-09 1,675, 376,335 16,440,005 100,326,850 1,589,65e,893 5 2009-10 1,8,6,731,313 16,�81,105 155,249,738 1,761,054,971 6 2010-11 2,Od2,060,292 16,522,308 1,996A25,153 7 201t•12 2,165,342,704 16,563,614 2,079,748,871 8 T012-13 2,251,956,412 16,605,023 2,166,403,988 9 �0131� 2,342,034,669 1fi,646.535 2,256,523,157 10 2014-15 2,435,716,055 16,6E8,152 2,350,216,760 11 201�r16 2,533,144,696 16,729,872 2,447,717,122 12 2016-17 1,634,410,485 16,771,697 2,549,084,735 13 2017•16 2.739,649.305 16,a13,626 2,654,505,481 11 201&19 2,849,443,2T7 1fi,855,660 2,761,1�1.490 15 2019-20 2,963,421,006 1fi,897,799 2,87E,181,360 16 202a21 3.081,951.848 16,910,044 2,996.740,445 11 2021-22 3,205,238.182 16,982,394 3,120,061,109 18 2022•23 3,333,445,609 17,044,850 3,248,313,012 1g 2023-24 3,468,7E3,433 17,06),412 3,381,693,�98 20 2024-25 3,605,454,771 17,110,OE0 3,520,401,404 21 202526 3.749,672,961 11,152,856 9,664,fi68,370 22 202�27 3,899,659,BS0 17,195,738 3,814,698,170 23 2027-2� 4,055,646,275 17,238,727 3,970.727,555 24 202&29 4,217,872,126 11,281,624 4,132,996,503 25 202�30 4.386,587.011 17,325,028 4,301,754.592 26 203U-31 4,562,050,491 17,36g,341 4,477,261,3�5 27 2031-32 4,744,532,511 17,411,762 4.659.786,826 28 2032-33 4,934,313.812 17,ISS,291 4,849,611,656 29 2033-34 5,131,686,361 17,498,929 5,047,027,846 30 203t•35 5,336,953,819 17,542,677 5,252,339,048 31 203�36 5,550,431.971 17,586,533 5.465,E61,056 32 203�37 5,772,419,250 1T.630,500 5,68T,922,303 33 2037-3E 6,003,347,2Z0 17.674,576 5,918,664,349 TOTALS 296,512,928 1� Revenue net d Housiq Set-Aside butpros� b lax sperwY D�yrtienls. P6402-0001�857122v2.doc 15,e96,589 17,610,550 19.96�,251 20,T97,489 21,661,040 22,565,238 23,502,488 24,477,171 25,490,841 26,545 055 2T,641,415 2E,181,614 29�967,404 31.200,611 32,463,130 33,816,934 35,2Q4,074 36,646,68/ 3E.14fi,9E2 39.707,276 41,329,965 �3,017,546 4t,T12,614 �6,591,868 48,496,117 50,4)0,278 52,523,390 54,65E,611 56,6T9,223 59,18E,843 11 23,063 (213,829) 23,063 (236,E50) 23,063 (268,465) 23,0fi3 (219,65� 23,063 (291,296) 23,063 (303,401) 23,063 (315,989) 23,063 (329,081) 23,063 (342,697) 23,063 (356,857) 23,06J (371,583) 23,063 (38fi,89A) 23,063 (402,52� 23,063 (419,389) 23,063 (436,615) 23,063 {454,531� 23,083 (473,1fi3) 23,063 (�92,539) 23,063 (512,691) 23,063 (5�3,618) 23.063 (555,444) 23,063 (578,111) 2�,083 (601,685) 23,063 (62fi,201) 23,063 (651,698) 23,063 (678,215) 23,083 (705,791) 23,063 (734,471) 23,063 (T64.298} 23,063 (795,318) � ra.r r.►�►� Resolution No. 512 Tohl Oros� Ta Incrwn�nt f13,�Of,J1S 1��/Oi�{17 14,069,693 f4,665,833 Howhp Total R�dw. Fund Fund b�fon Q 20% Tax Ap Pymbll 2,69l,293 10,7D7,174 2,813,939 11 �55,754 2,933,167 11,732,666 15,705,823 3,141,165 17,396,762 3,419,352 19,118,819 3,943,770 20,540,895 4,108.179 21,395,s06 4,279,181 22,284,899 4,456,9E0 23,209.541 4,641.908 24,171,152 4,834,230 25,171,213 5,034,243 26,211,261 5.242,252 27,292,895 5,458,579 2E,417,779 5,683,556 29,5e7,642 5.917,528 30,804,2E5 6,160,E57 32,069,577 6413,915 33,385,�66 6,6T7,093 3/,153,974 6,950,795 36,17T,207 1,235,441 37,657,353 7,531,�71 39,196,690 7,839,33E 40,797,584 6,159,511 42,�62,497 �,492,499 44,193.992 E,638,79D 45,994,T30 9,195,946 47,E67,481 9,513,496 49,015,126 9,963,025 51,040,fi62 10,36E,132 53,947,202 10,789,440 56,137,9d6 11,7lT,599 56,418,389 11,fi83,21E 1,188, 52l, 835 I 215, 770,942 12,564,658 13,917,409 15,775,079 16,432,T16 17,116,645 17.821,920 1a.567,633 19,336,922 20,136,971 20,969,009 21,834,316 22,734,223 23,6T0,114 24,643,42E 25,655,662 26,708,373 11,Q03,179 28,941,766 30,125,883 31.JSI,J52 ' 32,63E,067 33,969,99a 35,355,193 36,795,784 3E,293,985 39,852,101 41,412,529 �3,157,761 44,910,390 �6,733,tii E63,Os3,768 r TABLE 4� PAL1A DESERT REDEVELOPMENT AOENCY PROJECT AREA N0. 3 Tuc Incnrtrnt R�vsnu� ProJ�ctlom � Resolution No. 512 Fbcal' A.sses�ed Vduali�on � T1 Ba�ed On UliMy Caunly ' Tmc Inaement RwrorM�ec � Yser S�axed Unaeaxed New Dev. IncrortienW Taz Rale Of Rev. Adrtin Gross Housinp Taz Inc Gowlh Q Growln A Vdue Valua 10% Fee Ta Inc. Fund aRer Houairq 4.00% 0.25% Added (0.0131) 8 20X beion TA Pyrnts BY 149,523,255 12005-0� �S�,2t0,fi0 50,0{1,7�1 2t�,t39,1t9 2,{5�,3l2 741 (37,f61) 2,�01,172 5�0,251 2?OOE07 398,611,886 50,206,988 299,295,620 2,992,95fi 741 (40,028) 2,953,669 590,734 3 T001-08 414,556,362 50,332,506 11,801,127 321,166,140 3,271,667 741 (43,758) 3,718,652 645,730 12008�09 443.411,788 50,458,337 5,875,000 350,221,811 3,502,219 741 (46,839) 3,456,120 691,224 5 200�10 467,258,260 50,584,�83 24,087,500 392,406,988 3,924,070 141 (52,181) 3,812,330 174,466 6 201a11 510,999,590 50,710,944 412,181,280 4,1T1,873 741 (55,127) <,067,4B7 813,497 7 ZOtt-12 b31rWP,674 60,S37.T22 432,7b4.041 4,�27,610 741 �I,dTT) 4,T/0�{04 l64,OB1 e 2012-13 552.697,157 50,964,816 454.138,718 4.541,387 741 (60,73n 4,481,391 896.276 9 2013-14 574,805,043 51,092,22E 476,314,016 4,763,710 741 (63,111) 4,700,170 940,154 10 2014•15 597,797,245 51,219,959 499,493,948 4,994,939 741 (68,A03) 4,928,877 985,775 112015-16 621,709,135 51,3/8,008 523,533,E88 5,235,339 741 (10,018) 5,166,061 1,033,212 12 2018-17 646,517,500 51,�78,318 548,530,624 5,485,306 741 (l3,381) 5,412,6Efi 1,082,537 13 2017•18 672,410,600 51,60.5,069 574,522,414 5,745,714 741 (76,838) 5,669,127 1,133,925 14 201�19 699,33E,22, 51,734,082 601,549,051 6,015,491 741 (80,452) 5,935,719 1,187,156 15 2019-20 727,311,753 51,863,411 629,651,915 6,296,519 7�1 (84,211) 6,213,049 1,242,610 16 201Q21 15fi.<04,223 51,993,016 658.87,.04� 6.5a8.7+0 741 (88,119) fi,501,362 1,300,272 17 2021•22 786,660,392 52.123,058 689.260.196 6,892,60� 741 (92,183) 6,801.160 1,360,232 tE 2022•23 818,126,808 52,253,366 720,856,919 1,208.5fi9 741 (96.409) 7.112.901 1,422,580 19 2023-24 850,a51,8B0 52,364,000 753,712,625 7,537,126 741 (100,803) 7,137,064 1,487,413 20 2024-25 884.885,955 52,51�,960 787,871,660 7,878,771 741 (105,312) 7.774,145 1,554,829 21202r26 920.2E1.394 52.8/6,247 823,104,386 8.231,044 7�1 (110,123) 8,121,6fi1 1,624.934 22 2026�27 957,092,649 52,777,563 E60,347,257 8,603,413 741 (115,084) 8,489,1�9 1,697,830 23 2027-28 995,376,355 52,909,807 898,762,907 8,9�7,629 741 (120.202) 8,868,168 1,773,634 24 202&29 1,035,191,409 53,042,092 939,710,236 9,387,102 741 (125,545� 9,262,299 1,E52,460 25 202930 1,076,599,086 53,174,681 900,250.+98 9,602,50.5 741 (131.100) 9,612,145 1,934,429 26 2030-31 1,119,663,028 53,30I,62! 1,023,447,391 10,234,474 7!1 (136,878) 10,098,337 2,019,66T 27 2031J2 1,1fi4,449,550 53,14U,893 1,068,367,181 10,883,6T2 141 (142,885) 10,541,528 2,108,306 28 2032-33 1,211,021.532 53,574,495 1,115,078,712 11,150.788 741 (149.132) 11,002,396 2,200,479 29 2033-34 1,259.468,633 53.708,431 1,163,653,809 11,636,538 741 (155,629) 11,4a1,650 2,296,330 30 203135 1,309,847,378 53,842,70� 1.214,166,825 12.141,668 141 (162,38� 11,980,024 2.396.005 312035-36 1.362.241,273 53,977,309 1,266,695,327 12,6fi6.953 7�1 (169,410) 12,498,284 2,499,657 32 2036-37 1.416,730.924 54.112.�52 1,321.319,922 13,213,199 741 (176.715) 13.037,225 2.607,445 33 2037J8 1,473400,161 54,247,533 1,378,124,439 13,781,1M 741 (184,313) 13,591,673 2,119,535 34 203�39 1.532.336.168 54.383.152 1,437.196.064 14.371.96i 741 (192,213) 1�.180.489 2,836,098 35 2039�0 1.593.829,614 54,519,110 1,498,625.469 14,986,255 741 (200,429) 14,786,567 2,951,313 36 2039-40 1.657,37�,199 54,655,�07 1,562,506,951 15,625,070 711 (208,972) 15,416,838 3,083,368 31204011 1.723.fi69.791 54,792,046 1.628,938,582 16.289,386 141 (217,857) 16,072,270 3,214,45� 38 204142 1.792,616,583 54,929,026 1.698,022,354 16.980,224 741 (227,096) 16,753,868 3,350,774 TOTALS 41,163,627 2005-06 iaward 322.938.661 28,150 (4,319.034) 318,641,778 63.729.556 2,240,l37 2,362,935 2,582,922 2,764,896 3,097,861 3,253,99�0 3,416,a23 3,585,113 3,160,616 3,943,102 �,132,649 4,330,119 �,535,302 4,748,623 4,910,139 5,201,090 5,410,928 5,690,321 5,949,851 6,219,316 6,499,729 6.791.319 7,094,534 7.,08,839 7,137.716 8,07a,870 8,433�22 8,801,917 9,185,320 9,584,020 9,996,627 10.429.780 10,E78,138 11.344.391 ».a2sz� 12,333.,10 12,857,816 13,403,094 254,918.222 � � P6402-0001 \837122v2.doc 12 Resolution No. 512 TABLE 4-B� � PALM OESERT REDEVELOPMENT A(iENCY PROJECT AitEA NO. 4 Tax Incnm�nt R�v�nu� Proj�cUoni Fispi � ASSL�SSED VALUE 'Ectlm�Md Taz UnNary t:aunty Totat Tof+� Houdrq Tau. Inc. Year Ssured Unsewisd ProJ�aW Net kiaement at U61Ny Adm4+ Fes Revenw Cumulafh� Fund elbr HousYip Fo�casdd =aecatNo al N�w Inc�mental 1.0% Wrenw (SB 255� M�; ��a� Gross fax inc at 20% Dsbro Gro+M� Q 0 25� Dev. Valus 1.3821% ro►enue Revenue TA Pymts 4.0% ncNwd� TOTALPRpR II,A51,617 14,669 (670,019) 48,129,651 48.7y9,657 9.738,908 1 2005-01 1,107,111,M7 11,Iq,114 1,0�1,17f,233 10,71t,T12 i,f71 (142,NS) 10,17i,12{ 61,f07,7i� 2.03S,f23 i,142,501 2 200E07 1,671,475,174 11,913,493 1,096,196,149 10,861.964 1,977 (151,505� 10,812,�31 69,120,219 2,182,487 8,649,949 3 2001-08 1,738,334,181 11,943,277 1.173,670 1.184,258,910 11,642,589 1,977 (1fi0,912) 11,483.654 81,203.871 2,298,731 9,186.923 � 200&09 1,809,OE9,185 11,973.135 41,844,900 1,275,513,�2 12,755,1�0 1,977 (176,28E) 12,580,628 93,784.702 2.518,186 10,064,663 5 200�10 1,914,762,387 12,003,068 41,644,900 1,391,218,137 13,912,1d1 1,977 (192,280) 13.7P1,879 107,506,581 4,744,376 10.917,503 B 2014�t1 1,445,063,579 12,433,0T6 ti,�6B,904,437 14,699,941 5,977 (203,15� U,497,866 122,OD1,J�7 2,E99,573 11.598,293 1 2011-tY 2.1?6.866,122 12,083,159 1,551,737,062 15,517.311 1,9I1 (214.,65) 15,304,883 137,3pp,330 3,060,977 12,243,906 8 2012�13 2,211,940.761 12.093,316 1,636.841,a65 16,36E.�19 1.977 (226,22� 16,1N,168 153,453,498 3.128,93A 12,915.335 9 2013-14' 2,300,418,391 12.123,550 1,125,349,729 t7,253,497 1,977 (238,�Q0) 17,017,014 170.470,512 3,403,�03 13,613,611 10 2014-15 2,392,435,133 12,153,859 1,817,398,774 t8,173,968 1,971 (251,182) 17,924,763 188,395,275 3,584,953 14,339,810 11 201516 2,488,132,539 12,184,243 1,913,124,56/ 19,131,248 1,977 (284,412) 1E,E68,810 207,264,085 3,773,762 15.095.018 12 201617 2,587,657,840 12,214.764 2,012,880,326 20,1T6,803 1,977 (278,172) 19,E5(I,60E 7l7,114,693 3,970,122 15.880,487 13 2017•18 2,691,164,15t 12.2�5$41 2.116,217,176 21,tfi2,112 1,911 (292,4E2) 20,87t,667 247,986,360 4,174,333 16,697,334 1� 2018-19 2,19E,�10.720 12,275,854 2,223,dW,356 22,238,941 1,977 (307,364) 21,933,557 269,919,917 4,386,711 17,5�6,845 15 201�20 2,910,763,149 12,306,543 2,335,E71,474 23,355,775 1,97I (322,841) 23,037,911 2�2,�57,828 4,607,5E2 18,430,329 16 202f�21 3,027,193,675 12,337,310 2,452,338,766 24,523,3A8 1,9T7 (33E,937) 24,186,428 311,1M,256 4,837,286 19,319,142 17 2021-22 3,14a.281,/72 12.368,153 2,573,457,357 25.734,514 1,977 (355,67� 25.3EO,e74 342,525,129 5,078.175 20.304,699 18 2G22•23 3,274,212,619 12.39D,073 2,89➢,419,534 T8,�94,195 1,�77 (373.OE6j 26 623.086 369,t4E,2tfi 5,32�,61i 2t.298,469 � tg 2023-24 3.405,iB1,t86 12,430,071 2,830,419,039 2E,304,190 1,971 (391,191) 27,914,978 397,063,191 5,582,995 2I,331,9Bt 20 2024-25 3,5l1,388,433 12,481.11E 2,966,557.381 29,6Q8,574 1,977 (410,021) 29,256,530 426,321,722 5,851,106 23,406.82� 21 202�26 3,683,043,970 12,492,29D 3,108,344,052 31,083,441 1,977 (129,603) 30,855,814 456,977,536 6,131,163 24,524,651 22 2026�27 3,�30,365,729 12,523,530 3,255,697,0�1 32,558,970 1,977 (449,969) 32,108,978 469,OE6,514 6,411.796 25,6A1,1E3 • 23 2027-28 3.983,580,358 12.554,839 3,�08,942.G79 34.089,430 1,977 (471,149) 33,820,258 b22,70d,712 E.724,052 28,89fi,206 2� 202�29 4,142,923,573 12,586226 3,56E,317,581 35,603,176 1,977 (493,t1E) 35,1G1,971 557,69E,749 7,038,395 28,153,5A1 25 2029-30 4,308,640.516 12.617,891 3,734,OQ5.9B9 37,340,6d0 1,977 (516,OM1) 36,826,553 594,725,302 7,365,311 29,/61,142 26 203Q31 4,4E0,986,136 12.649,236 3,906,443,154 39,084.432 1,977 (53D,90E) 35,526,500 p�,2i1�02 7,706,300 30,821,200 27 2031-32 4,660,425,582 12,880,859 4,OE5,714,222 40,E57,142 1,977 (564,685) 40,294,434 673,546,236 8,0.58,887 32,235,547 2E 2032•33 4,848,634.605 12,712.561 4,272.154,948 42,721.549 1,917 (590.453) 42,133.073 715,879,309 5,426,615 33.706.459 29 2033�34 5,040,499,989 12.744,542 4,486,052,113 4t,860,521 1,9T7 (617,252) 44,045,246 759,724,555 8,E09,049 35,236,197 30 2034-35 5,242.11p.9Q9 12.778,203 4,667.703,974 46.677,040 1,977 (645,122) 4E,033,8D5 E05.758,450 9,206,779 36,827,116 31 2035-36 5,451,A04,T88 12,dOQ,iM 4,877,4T0,71� 48,774,T07 1,D77 (674,10n 18,102,077 853,9AQ,527 Q,820,115 3A,481,662 32 203E31 5,689,E76,980 12,BW,164 5,095,524,926 50,955,249 1,977 (704,251) 50,252,975 904,113,502 10,050,595 40,202,380 33 2037-38 5,896,6T2,059 12,E72,264 5,322,352,105 53,223,521 1,977 p35,601) 52,166,997 Q56,803,400 10,491,979 11,991.918 31 203&39 6,132,538.941 12,904,445 5,558,251.169 55,582.512 1,077 (T68,204) 54,E16.284 1,011,419,664 10,963,257 43,853,028 35 2039-�0 6,377,840,499 12.936,706 5,803,584,9A7 58,035,A50 1,977 (802,11Y) 57,235,715 1,068,655,399 11.4�7,143 45,788.572 36 2040-41 a,632.954,119 12,969,048 6.058,730,949 60,5E7,30g 1,977 (837,375) 59,751,911 1,128.,07,310 11,950,382 47,A01,529 37 2pt1-12 &,898,272,284 13,001,471 6,32�,OB1,536 63,240,815 1,977 (E74,049) 62,368,743 1,190,776,053 12,4I3,749 49,894,994 38 2042-43 7,174,203,115 13,033,974 6,600,044,931 66,000,449 1,971 (912,190) 65,090,236 1,255,866,299 13.018,047 52,072,189 39 2043-�4 1.181.171.302 13,066,559 6,887,045,843 88,870,456 1,9T7 (961,95� 67,920,577 1,323,786.86b 13,584.115 5�,336,481 ' Tohw 84,�83,�70 1.340,506,178 91,773 (18,538.�68) 1,323,186,866 264,750,2501,020.045,761� P6402-0001\837122v2.doc 13 Resolution No. 512 4. The base year assessment roll for each of the Project Areas is identified in Table 4, attached hereto. The first fiscal years shown on Table 4 through 2005-2006 are the actual tax � increment revenue figures and are based on reports of the County Auditor-Controller. Base year values aze adjusted by the County Auditor-Controller's Office from time to time. The base year values identified aze the adjusted values per the most recent reports from the Auditor-Controller's Office. For purposes of this Report, all projections utilize the general levy of one percent. A one percent rate levied on the projected incremental increase in assessed valuation of taxable property in each of the Project Areas would produce the gross tax increment revenues shown on Table 4 for the applicable Project Area. The amounts of tax increment revenues to be set-aside into the Low and Moderate Income Housing Fund of the Agency from each of the respective Project Areas are also shown on Table 4. 5. The Stipulation, as amended, provides that before December 31, 1992, 21 units were to be available to and occupied by very low income households and 78 units were to be available to and occupied by low income households. Under the terms of the Stipulation prior to its first amendment in 1997, the Agency was to develop, acquire, rehabilitate or otherwise assist 366 very � low income units, 3671ow income units and 367 moderate income units prior to I3ecember 31, 1995. . At the time of the amendment of the Stipulation in 1997, the Agency had developed or acquired, or caused to be developed or acquired, most of those units, and the 1997 amendment to the Stipulation includes an extension of time relating to such development or acquisition to January 1, 2002, for the very low and low income units, and to January 1, 2006 for the moderate income units. However, the 1997 amendment to the Stipulation also provides that before January 1, 2001, one-half of the units which "remained" to be developed or acquired as of April l 5, 1997 under the original Stipulation were to be developed or acquired before January 1, 2001. The "remaining units" as of April 15, 1997, were 96 very low income units (a total of 291 were being provided at that time), 2201ow income units (a total of 225 were being provided at that time), and 245 moderate income units (a total of 122 were being provided at that time). In lieu of the development or acquisition of the remaining 245 moderate income units, the 1997 amendment to the Stipulation provides that the Agency is to instead develop or acquire 49 very low income units prior to January 1, 2006. Thus, under the 1997 amendment to the Stipulation, as of January 1, 2041, the Agency was to have developed or acquired a total of 339 very low income units (the 291 being provided on April 15, 1997, plus 48 of the remaining units) and a total of 335 low income units (the 225 being provided -- P6402-0001 \857122v2.doc � 4 Resolution No. 512 on April 15, 1997, plus 110 of the remaining units). As of January 1, 2002, the Agency was to have Y developed or acquired 366 very low income units (plus the 21 very low income units provided by December 31, I992, for a total of 387 very Iow income units) and 367 tow income cuuts (plus the 78 low income units provided by December 31, 1992, for a total of 445 low income units). By January 1, 2006, the Agency is to have developed or acquired the 122 moderate income units (which were already developed or acquired as of April 15, 1997), plus an additiona149 very low income units (49 very low income units being 20 percent of the "remaining" 245 moderate income units). The Stipulation, as amended, also requires the Agency to commence development of 142 very low income units and 601ow income units before December 31, 2003. The Agency is providing the following rental housing units as of August 31, 2005 (based upon the September, 2005 report of rental information provided to the Agency by RPM Management), available at an affordable housing cost and occupied by persons and families at the income levels so indicated: Desert Point Apartments (64 units - 32 studio, 26 one-bedroom and six two-bedroom) 30 very low income `� 141ow income 20 moderate income One Quail Place Apartments (384 units - 156 one-bedroom and 228 two-bedroom) 150 very low income 1541ow income 80 moderate income Neighbors Apartments (24 units - all two-bedroom) 11 very low income 61ow income 7 moderate income Taos Palms Apartments (16 units - all two-bedroom) 6 very low income 81ow income 2 moderate income P6402-0001\857122v2.doc 15 Resolution No. 512 Las Serenas Apartments (150 units - all one-bedroom) -` 101 very low income 341ow income 15 moderate income Pueblos Apartrnents (15 units - all studio) 12 very low income 3 moderate income Catalina Gardens Apartments (72 units - 48 studio and 24 one-bedroom) 50 very low income 121ow income 10 moderate income Santa Rosa Apartments (20 units - all two-bedroom) 20 very low income Laguna Palms Apartrnents (48 units - studios, one and two-bedroom units) � 20 very low income . 20 low income 8 moderate income California Villas (141 units - one-bedroom) 76 very low income 50 low income 15 moderate income Country Village Apartments (66 units - all studios) 33 very low income � 33 low income Hovely Gardens Apartments (162 units - 72 two-bedrooms, 72 three-bedroom and 18 four-bedroom) 73 very low income 891ow income -- P6402-0001\857122v2.doc 16 Resolution No. 512 Sevilla Apartments (103 units — one and two-bedroom units) 22 very low income 81 low income Villas on the Green (15 units — three studio, ten one-bedroom, two two- bedroom) 8 low income 7 moderate income Candlewood Apartments (26 units - all one-bedroom) 13 very low income 13 low income Pacific Assisted Living (two units - one-bedroom) 21ow income Canterra Apart�nents (31 units — 12 one-bedroom, 17 two-bedroom and two three-bedroom) 31 low income River Run One (two units - studios) 1 low income 1 moderate The report of RPM attached hereto as Atta.chment No. 3 provides a breakdown of the subcategories of income levels of certain of the foregoing rental units. With respect to the Candlewood Apartments described above, there are currently no affordability restrictions on the project, but the owners accept Section 8 certificates. With respect to the Hovely Gazdens Apartments and the Las Serenas Apartments, an aggregate total of 35 units are replacement housing for a street-widening project. With respect to Sevilla Apartments, Villas on the Crreen, Pacific Assisted Living, Canterra Apartments and River Run One, only limited affordability restrictions have been placed on these units as a part of agreements with developers of each project in exchange for increased density. P6402-0001\857122v2.doc 1% 0 i , Resolution No. 512 The Agency is providing the following ownership housing units available at an affordable ' housing cost and occupied by the persons and families at the income levels so indicated: Building Horizons (2 units - both three-bedroom) 21ow income Coachella Valley Housing Coalition(11 units - all three-bedroom) 11 low income Desert Rose (161 units - 123 three-bedroom and 38 four-bedroom) 26 very low income 103 low income 32 moderate income Habitat for Humanity (6 units - all four-bedroom) 6 very low income Rebecca Road (2 units - both three-bedroom) 21ow income Portola Palms Mobilehome Park(141 units - number of bedroom not available) 25 very low income 13 low income San Marino Circle (one unit - two-bedrooms) 1 low income Home Improvement Program (141 units) 78 very low income 491ow income 14 moderate income 0 The subcategories of income levels of the above-described ownership housing are set forth on Attachment No. 4. �� P6402-0001\857122v2.doc 1 g tesolution No. 512 ' To date, only limited af%rdability restrictions have been placed on the above-described homes improved under the Home Improvement Program and three of the four Habitat for Humanity Homes. Thus, the Agency is currently providing 619 very low income units (excludinq the above- described very low income units at the Candlewood Apartments and the units improved under the Home Improvement Program), 5371ow income units (excluding the low income units at the Candlewood Apartments and the units improved under the Home Improvement Program), and 189 moderate income units (excluding the units improved under the Home Improvement Progtam). In further meeting its obligations under the Stipulation, as amended, the Agency intends to undertake all of the following: A. The City owns a 20-acre site generally located on 42nd Avenue and Sheryl Street, west of Cook Street. The design for development has an aggregate total of approximately l07 units of very low, low and moderate income single family ownership housing and 27 senior rental housing. The ownerstup housing is proposed to include 14 units of very low income, self-help housing and 93 single family units. Agency stafiexpects that the 93 single family units will be made available to bath �aw ir��orrte a�� mr��erate incor�c t�ouseholds. The Agency has erttered into an agreement with " Community Dynamics to construct the 27 senior rental units and the 93 single family units. Conswction began in October of this yeaz. The Agency will solicit proposals from nonprofit developers for the self-help housing. B. A 36-unit apartiiient pro,ject on Santa Rosa Way lrnown as the Palm Village Apartments is currently under construction. A1136 units will consist of two bedrooms, 18 of which will be available to very low income households and 18 of which will be low income households. C. Agency staff is currently negotiating with the owner of an existing 23-unit apartment project located on Shadow Hills Drive. The units in the project consist of one and two bedrooms. The project would consist of 23 low income units. The Agency expects to successfully conclude negotiations by the end of this year. D. Pursuant to a development agreement, the developers of Canterra Apartments on Hovely Lane will provide an additional 31 low income units upon completion of the second phase of the project. The 31 low income units in this second phase will consist of 12 one-bedroom units, 17 two-bedroom units and two three-bedroom units. P6ao2-000i�ss�t2z�2.ao� 19 esolution No. 512 E. The Agency is currently negotiating with the owner of a 192-unit mobilehome park in the City to ensure that the af%rdability of very low, low and moderate units is preserved in f connection with a proposed condominium conversion. Preliminary estimates show approximately 35 percent of the mobilehome park to be very low, low or moderate income households. F. The City has entered into a statutory development agreement with the Sares Regis Group which provides for 64 moderate income apartment units. The units will consist of 19 one-bedroom, 39 two-bedroom and six three-bedroom units. G. The City currently owns a three bedroom, single-family rental unit located on Goleta Avenue. Upon the termination of the current rental agreement in January of 2006, the Agency wiil acquire the residence from the City and sell it to a low income family with appropriate deed restrictions. H. The Agency has established an Acquisition Rehabilitation and Resale Program for existing single family units that become available in the City. The Agency will, when feasible, acquire single family units in need of rehabilitation and restrict the resale to very low, low and moderate income households. I. In order to assure that the Agency will meet the January 1, 2006 very low and low — income units requirements (as well as its future construction need as forecasted in the Regional Housing Needs Assessment of the Southern California Association of Governments), Agency staff has directed its property manager to relet moderate income units through attrition as soon as possible to low income households. At the end of the 2005-2006 fiscal year, Agency staff the unit makeup at its various apartment projects to ensure that an economically diverse blend of tenants, so as not to over concentrate any one income group at its lazger projects. The Agency has established a Rental Subsidy Program. Under the terms of the Rental Subsidy Program, owners of single family homes, condominiums, mobilehomes or multi-unit apartment complexes who rent to persons and families of very low, low or moderate income may receive direct rental payment assistance from the Agency. Owners must enter into a recorded agreement with the Agency which provides that in exchange for the ongoing direct rental payment assistance, the owner will ensure the affordability of the home, condominium, mobilehome or apartment for the term required by law. Property owners and tenants will be notified of the Rental Subsidy Program by several methods. In addition, the Agency will endeavor to identify all apartment owners in the City and notify them of the program and invite their participation. The Agency will publish notice of the Rental Subsidy Program in local newspapers, including a Spanish language � P6402-0001 �857122v2.doc 2� Resolution No. 512 newspaper, at least once a year. The Agency will also publish the same notice ai least once a year in � the City's newsletter, Brit�htside, which is published monthly and which is sent by mail to every resident in the City. Part of the Rental Subsidy Progam provides tenants with a direct opportunity to select apartment projects whose owners will then cooperate with the Program. The Agency has established a First-Time Homebuyers Program. The First-Time Homebuyers Program provides financial assistance in the form of low interest loans to very low, low and moderate income homebuyers. At least once per year, the Agency will publish notice of the Homebuyers Program in local newspapers, including a Spanish language newspaper and in the City's newslett�r, Bri¢htside. Assuming the above-described projects stay on schedule and the Agency is successful in its negotiations the Agency expects that the cumulative effect of the foregoing acquisitions together with the above-described developments will result in an additiona168 very low ir�come units, 451ow income units and 144 moderate income units being provided. The units which will be assisted at the Indian Springs Mobilehome Park, and those which will receive assistance under the First Time Homebuyers Program and the Rental Subsidy Progrsm will be in addition to the foregoing totals. Thus, the Agency expects to comply with the provisions of the Stipulation with respect to developing ~ and acquiring the required number of units by January 1, 2006. Agency staff will continue to pursue other acquisition and development opportunities for affordable housing. 6. The Stipulation, as amended, also pro+�ides that the Agency is to meet its existing and future housing needs for vcry low, low and moderate income households over the life of the Agency's Project Area No. 2. In the Housing Element of its General Plan, the City has included a thorough identification of existing needs, established appropriate priorities reflective of those needs and has included programs (including those described below) which will serve to ��'ess those needs. The projected housing needs are identified through the regional housing needs assessment of SCAG. As noted by the Department of Housing and Community Development of the State of California and SCAG, existing need numbers are not used as construction targets, nor aze local governments expected to solve their existing need. Nevertheless, as shown by the programs discussed in this report, the Agency is aggressively seeking to address the City's existing need. Consistent with SCAG directives and pronouncements, existing need is being used by the Agency to demonstrate logical and consistent progratnming, goal setting and the allocation of resources. Attachment No. 1 to this Report is the most recent forecast of SCAG of existing and future (construction) needs of the City. P6402-0001\857122v2.doc 21 Resolution No. 512 As noted above, to assist in its ef�'orts to meet the existing housing need as soon as practicable, the Agency has established two separate housing payment assistance programs, the ' Rental Subsidy Program (attached as Exhibit AJ and [tte First-Time Hocnebuyers Program (attacttea as Exhibit B). The Agency has also established a Home lmprovement Program which is designed to address issues relating to substandard housing in the City. Agency staff makes efforts to both identify eligible homeowners and advertise the availability of the Home Improvement Program. Those efforts will include all those described above in connection with the Rental Subsidy Program and the First-Time Homebuyers Program, including publication of the notice. A component of the Home Improvement Program includes acquisition, rehabilitation and resale of existing housing units that may become available. The Agency will, when feasible, acquire single family units in need of rehabilitation and restrict the resale to very low, low and moderate income households. 7. Attachment No. 2 to this Report is the operating cash revenue pro forma of the Agency's Housing Fund, Attachment No. 2 identifies the total estimated costs of the Agency's housing prograzns over time. It includes amounts necessary to subsidize housing available at affordable costs to households at the more restrictive income levels for the applicable time periods set forth in the Stipulation, as amended. Those income levels require that for housing units to be -- made available to very low-income households, at least one-half of the housing units must be . affordable to households with 35 percent or less of inedian income. Of that 50 percent, at least one- third must be affordable to and occupied by households with 25 percent, or less, of area median income and at least 18 percent must be af%rdable to and occupi�ed by households with 20 percent, or less, of azea median income. The remaining very low income units must be affozdable to households with 45 percent or less of inedian income. Those income levels also require that for housing units to be made availab�e to �ower income househo�ds, at ]easi one-ihird nf fhe housing units shall be a8'ordable to households with 55 percent or less of inedian income, one-third to households with 65 percent or less of inedian income and the remainder to households with 75 percent or less of inedian income. These income levels further require that for housing units to be made available to moderate- income households, the units shall be at least affordable to moderate-income households who cannot afford housing at market rates. The estunates set forth in Attachment No. 2 aze in turn based upon the actual experience of the Agency. The analysis in Attachment No. 2 also takes into account the costs of developing, maintaining and managing the housing units. It also identifies by year the number of additionai affordabie very Iow, tow and moderate-�ousing units the Agency expects to fund. Amounts necessary to pay annual debt service for prior indebtedness of the Low and Moderate Income Housing Fund have been identified in the row labeled "Debt Service Pledge." -- P6402-0001 �857122v2.doc 22 Resolution No. 512 v Based upon the estimates and projections set forth in Attachment No. 2, 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 compared to amounts available in the Low and Moderate Income Housing Fund to meet those obligations, aze detailed in Attachment No. 2. Attachment No. 2 also identifies debt service on bonds issued to fund the purchase and construction of units within the Agency's housing stock and includes among other costs, the total annual required payment for housing units for occupancy at the more restrictive income levels specified in the Stipuladon, as amended (i.e., 20, 25, 35, 45, 55, 65 and 75 percent of inedian income). Attachment No. 2 also provides the basis for the annual housing obligations. Attachment No. 2 identifies a beginning Housing Fund balance of 531,467,793 and includes detailed estimates of other income such as bond proceeds and investment earnings and operating income &om the Agency-owned affordable housing, which is available monies of the Agency in the funding of the Agency's housing programs. Attachment I�io. 2 sets farth a psesent value ca�culation of the projecte� cost of the housing `" requirements of the Stipulation, as amended, together with a present value calculation of the projected available revenues &om the Agency's Housing Fund. As shown on Attachment No. 2, &om both a cumulative total and present value standpoint, the Agency will have sufficient moneys over the life of Project Area No. 2 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, the tax increment revenues set-aside into the Low and Moderate Income Housing Fund of the Agency, as shown on Table 4 and Attachment No. 2, will be more than sufficient to meet the obiigations oF the Agency under the Stipulation, as amended. After making the required set-asides into the Housing Fund from tax increment revenues allocated and paid to the Agency through fiscal year 2005-2006, and after deducting debt service requirements on existing indebtedness and obligations to taxing agencies, the surplus (or excess) revenues of the Agency for Project Area No. 1, As Amended and Project Area No. 2 aze shown on Table 5 beginning on the following page. P6402-0001\8S7122v2.doc 23 0 � Resolution No. 512 • TABLE 5 PALM DESERT REDEVELOPMENT AGENCY PROJECTED AVAILABLE TAXINCREMENT REVENUES NET OF HOUSING SET-ASIDE ANO PASS THROUGH PAYMEN7S PROJECT AREA N0.1 � AS AMENDED AND PROJECT AREA NO. Z Fiscal Year Projected Net Annual Surplus Net Revenues 2005-06 Tax increment Revenue/1 Debt Service Project Area No. 1-Original Territory 56,347,892.85 Project Area No. 1-Added Tert�itory 510,158,426.26 Total Project Area No. 1 516,508,319.10 59,273,826.25 s7,232,692.85 Project Area No. 2 ;5,801,118.84 52,265,633.75 s3,335,283.09 Fiscal Year 2006-07 Projed Area No. 1-Original 7erritory Project Area No. 1-Added Territory Total Project Area No. 1 Project Area No. 2 Fiscal Year 2007-08 Project Area No. 1-Original 7erritory Project Area No. 1-Added Tertitory Totel Project Area No. 1 Project Area No. 2 Fiscal Year 200&09 Project Area No. 1-Original Territory Pro(ect Area No. f-Added T'erritory Total Project Area No. 1 Projed Area No. 2 Fiscai Year 2009-10 Project Area No. 1-O�iginal Terrftory Project Area No. 1-Added Territory Total Project Area No. 1 � Project Area No. 2 0 Projected Net Tax Increment Revenue/1 ;6,521,845.38 s10,563,028.56 517,084,873.94 55,767,057.68 Projected Net Tax Increment Revenue/1 56,743,583.44 s 11,028,220.13 s17,769,803.57 s5,984,654.89 Projected Net Tax Increment Revenue/1 58,936,229.97 si t,B38,28Q.7� 518,574,510.72 58,280,416.39 Projected Net Tax Increment Revenue/1 57,133, 555.67 512,153,938.73 519,287,494.40 S6, 7Q8, 782.27 Annual Debt Service 59,277,801.25 ;2,185,045.00 Annual Debt Service 59,276,081.25 52,189,598.25 Annual Debt Service 59,274,871.25 52,191,031.25 Annual Debt Service 59,275,621.25 52,189, 560.OQ Surplus Net Revenues s7,807,072.69 53,582,012.68 Surplus Net Revenues s8,493,722.32 S3, 795,058.64 Surplus Net Revenues 59,299,639.47 s4,069,385.14 Surplus Net Revenues 510,011,873.15 s4.5i9,222.27 P6402-0001�857122v2.doc 24 esolution No. 512 The amounts of surplus described on Table 5 are projected through fiscal yeaz 2005-2006 because ` the Agency may incur long-term indebtedness, which is based upon the tax increment revenues as anticipated in 2005-2006. For exampie, 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 cali and redeem a like principal amount of bonds prior to their stated maturity date. Pending their withdrawal from the escrow (either for the ptupose 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 suf�`icient to pay interest on the bonds from which the escrowed proceeds were derived. The amounts of tax increment revenues described as surplus on Table 5 constitute "excess tax increments" within the meaning of that term under paragraph 2 of the Stipulation, as amended, and are not and will not be necessary to meet the housing requirements set forth in pazagraph 1.a, b and c of the Stipulation, as amended, 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 l.d with respect to Project Area Na. 2. Long term 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 consdtute "prior indebtedness" within the meaning of that term under paragraph 2 of the Stipulation, as amended. P6402-0001\857122v2.doc 2$ � Resolution No. 512 . LIST OF ATTACHMENTS ATTACI-IIV�NT NO. 1: Regions�l Housing Needs Assessment ATTACHMENT NO. 2: Agency's Cash Revenue Housing Fund Pro forma — Number of Units to be provided by Year ATTACHMENT NO. 3: Income Level Subcategories for Rental Units and Ownership Units EXHIBIT A: EXHIBIT B: RENTAL SUBSIDY PROGRAM FIRST TIME HOMEBUYERS PROGRAM � P6402-0001�857122v2.doc 26 Resolution No. 512• � ' ' Ado ted Existin Need - AN {ncomes Housin ;CAG RHNA99 p g 9 — Problems Detail Coachella Valley PALM DESERT {ncams Level (9�6 of All R�ntKs Houa�holds Own�rs ' Tot�l Hous�holds: Hous�holds • with any R��� Ptobl�ms Own�rs Total Hous�holds: Hous�holds with R�nt�rs Ov�rpaym�nt Own�rs Total Hous�holds: Nous�holds with R���n Ov�rcrowdln� Own�rs Totaf Hous�holdr Less than 30 to SO to 80 to Grsater Total 30'Ye 50'/(� 80•/. 96'1�• than 95% �16 ' 718 1�2�t 501 2.�14 5,521 4�d STa �4Z 558 7,201 9,771 1,010 1.Zf4 Z.13t 1,137 9,81 S 15,292 4Z0 714 1�Oe4 360 46� 3,0�7 373 _ 4S0 477 227 1,423 , 2,950 793 1.1 d4 1�SiZ 586 t,e91 5,99T 3a� 71 �1 9�2 380 35e 2,80e 3T3 4Za 477 227 1,423 2,928 7S9 1,14Z 1�4� 589 1,7�0 5,738 0 92 147 9T 132 467 1• ZS 30 14 75 183 1a 11• 1T7 110 207 630 � � I � � I ATTACF�IlviENT NO. 1 � � Adopted RHNA Construction Need (Nov.'00) Jurisdictlon is PALM DESERT Drsit Constructlo� N��d (11IS9) .� 444 R�ductlon P�r Local R�vision R�qu�st L7 p R�ductlon P�r App�al (s100) L7 p R�dlstribut�d Units a� p ADOPTED FINAL CONSTRUCTION NEEO � �4 County is Riv�rsld� FINAL ADOPTED NUMBERS BY INCOME Incom� Catpory �V�ry Low Incom• —� low I�oom� —.� Mod�rat� Incom• � Abov� Mod�nt� Incom• � roai � o�.n �„ ��� 77 d7 � as z�s ts� Adopt�d (11100) 77 6T as z�� �t ATTAC�iMLNT NO. l 0 � LOw AIO MDOlMTt MICO� MOUfIMO CAlH ROIM /RO FORY11 AMALYfI= FllC� t 1//i.i�df �- �,o i ��ue � F 6qYw�tq 6��ow (JuN ��tl C MaiM'q S�t �Ma� • Cmidn�0 i�MMt Inoome 2.00% ��p ��»p� 71I Att't FunO SanA Rao�� Qihfd� FunOMy �a�m V�q� Ap1s O!w InoanrTra�Mr Man IM OrMr M�oonM - L,oY� P�y� Orrr Imm��BEGIN Cx�nt OwN Inonn� -1fi Tnwt D�W� �•Me� I �Erues ! 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' . � ���� �S1S �KtYl006 � N 711 � fD � O r � rr w 0 � z 0 � � N � � Resolution No. 512 , PALM DESERT REDEVELOPMENT AGENCY RESTRICTED UNITS Income Level (Y. of RNsrside G�nty Median for family of four) '� RENTAL UNITS Ven Law Low Mod Totsl� 20 21-25 26-35 36-45 48-55 58-65 66-75 78-120 Units HowlAp Authority peseR Pointe (64) 2 7 15 6 3 4 7 20 64 One Quail Place (3B4) 9 11 62 68 78 59 17 80 384 Ne+phbors (24) 1 2 4 4 3 1 2 7 24 Calitomia vllas (141) 3 15 29 29 9 21 20 15 141 Lapuna Palms (48) 4 1 5 7 2 18 0 8 48 Teos Palms (16) 0 1 3 2 3 4 1 2 16 Las Serenas(150) 7 18 49 27 �7 5 12 15 150 PusGlos (15) 1 1 9 1 0 0 0 3 15 Catalina Gardens (72) 7 10 25 8 4 4 4 10 72 CountryVi�lape�68) �3 1a 6 17 8 8 66 0 HA Renfals Sub-tohil� 47 83 201 158 136 124 71 180 980 Howinp Santa Rosa 5 7 1 7 20 portda Palms MHP 1 1 � Re�tal Sub-Eofal: 5 7 2 7 0 0 0 0 21 The appve units are owned by the llpency. With reapec.�t to developer provided units such as 5svilla, Canterta, �Ilas o� fhe Cireen, Candlewood, Pacific Assisted Uv�nfl, and Rivc. Run One, they aro not induded in these totals but aro provided punuant to Developera Apreements rosMdinp aflordability. FOR SALE UNITS Desert Rose (161) HaWtac for Humanity (6) SeH-He�P i»1 Buildiny Haizons (2) Rebeoca Hort►ss (2) Patda Palms (37) For Sale Sub-total: Inoome Level (9'. of Rrveroide County AAedian for family of tour) • VetV Low Low Mod Tofal- <20 2045 26-35 36�0 41-45 4�50 b1-55 � 56-80 � 61-85 � 86-70 � 71-75 � 78-80 81-120 Unib 1 3 5 5 11 20 22 14 18 iB 13 31 161 t T 1 2 6 2 2 1 1 3 2 11 1 1 2 1 1 2 4 9 3 4 8 5 4 37 6 72 10 10 13 32 24 20 22 25 13 32 219 1 � Resolution No. 512 EXHIBIT "A" � City of Palm Desert PALM DESERT REDEVELOPMENT AGENCY Rental Subsidy Program OVERVIEW � The creation of this Rent Subsidy Program was authorized by the Agency Board to help those residents whose housing cost exceeds the limits set by Redevelopment Law. This program wi(I assist rent burdened households with the cost of rent up to appropriately determined maximums. The Program wiii provide assistance to very low or low income Qersons oc families by subsidizing their monthly rent. This subsidy may be pad directly to the landlord or apartment manager or to the tenant upon proof of paymes�t o# cent. � Selection Criteria Age - To qualify as a"Senior" you must be 62 years or older. One point given for every two-year increment over 62. Income - 75% or less of area median income. One point for every 10% below the income limit. (Income figures are provided by the U.S. � Department of Housin� and Urban Development and updated annually.) � Resolution No. 512• Farm Workers - Those employed in the agricultural industry as defined in the Stipulation will receive any additional point. Residency - One point given for every two years of Palm Desert residency, up to a maximum of 15 points. However, Palm Desert residency at the time of application is NOT required. Rent-Burdened - If applicant's rent is 35% or more of income, one-half point will be awarded for every 10% increment above 35%. Paim Desert Government - Twenty points given if appficant was displaced from previous unit through Palm Desert Redevelopment Agency or City of Palm Desert action. Disabled or Handicapped - Are Two and one-half points given if applicant handicapped or disabled. Occupancy - The Agency follows an occupancy standard adopted by Resolution to protect against underutilization and overcrowding of units. Waiting Period - One and one-half points given per year for every year that the applicant's name is on the waiting list. Real Property - An applicant may not own any real property, Maximum Rent - the maximum amount that can be charged for rent by an owner or apartment manager will be that which is determined under the HtJD Sectron 8 standards for the appropriate unit size. Rent Control - The Agency wilt follow all Federal, State and Local laws or regulations relative to rent control. Retroactivity - The program is not retroactive and will not commence until the first of the month following the month in which the tenant has been qualified for the program and a unit has been located and approved by the A�ency. a � Resolution No. 512 _ Frequentiy Asked Questions How long is the wait after applying for the Subsidy Rent Program? There is no way to gauge how long an applicant will be on the waiting list. � How does the Subsidy Program work? � The Palm Desert Redevelopment Agency is utilizing revenue which it has designated for affordable housing to reduce the rent for tenants in Palm Desert. Participating tenants can live in mobile home parks, apartments, or legal rental units in Palm Desert. In each case, the subsidy is paid directly to the landlord or manager, thus reducing the tenant's rent by the subsidized amount. (Note: The Agency does NOT locate rental units for applicants who wish to move. Tenants must find available rental units on their own.) Who is eligible for Palm Desert's Rental Subsidy Program? Persons or families whose incomes are below 75% of area median income. After the application is submitted, if qualified that applicant's name is placed on a waiting list. What is the selection criteria? Each application for Palm Desert's Rental Subsidy Program is evaluated based upon specified selection criteria (see below) and a rating scale. An applicant's place on the waiting list depends upon accumulated points. What if I am currently participating in another rental assistance program? In case applicants are participating in other programs, the agency will participate only to the extent the applicant's rent will be no less than 25% of their monthly income including utilities (utility allowances are established by the Riverside County Housing Authority for the area). Resolution No. 512 How long is the wait after appiying for the rent subsidy? There is no way to gauge how long an applicant will be on the waiting list. How can I be sure that my name is kept on the waiting list? On an annual basis, applicants are sent reapplication forms which must be completed and returned to the Palm Desert Redevelopment Agency. Returning the reapplication assures the applicant that his/her name will remain on the waiting list if still qualified for the Program. The reapplication provides staff with the most current information regarding each applicant. How does one apply for Palm Desert's Re�tal Subsidy Program? An interested party must complete the application which is contained in this brochure and forward it to the Palm Desert Redevelopment Agency, 73-510 Fred Waring Drive, Palm Desert, CA 92260. � Which number do I call if I have additional questions about the Program? Please calt the Palm Desert Redevelopment Agency at (760) 346-0611. � Resolution No. 512 Rev. 0401905 DRAFT - FOR DISCUSSION ONLY EXHIBIT "B" �� Palm Desert Redevelopment Agency FIRST TIME HOME BUYERS PROGRAM (FTHBP) I. Guidelines 1. Proarom Ovenriew The First Time Home Buyers Program (FTHBP) provides a deferred repayment loan of up to $75,000 for low-to-moderate income first time homebuyers to purchase a single family detached home in the City of Palm Desert. This Program is specifically designed to provide qualified persons and families with down payment monies neoessary to secure financing towards the purchase of a home. , To qualify for a FTHBP loan, both the participant and the property must satisfy spec�c eligibility criteria. 2. Proaram Particivatlnp Partlas • Palm Desert Redevelopment Agency The Palm Desert Redevelopment Agency, a public agency operating in the City of Palm Desert, funds the Program with its low and moderate income - Housing Fund, to increase, improve, and preserve the community's supply of affordable housing. The Agency serves as the Program AdFninistrator but may contract with an outside administrator to assist with the administration of the program. The Agency provides a Pre-Qualfication Questionnaire and Checklist along with Program information to interested participants. • Program Administraior The Program Administrator will oversee the Program and work closely with qualified Lenders by � providing training in Program requirements, underwriting criteria, and Program procedures. The Program Administrator assists applicants with the Program guidelines and will provide information regarding eligible Lenders who will provide detailed infoRnation on the loan requirements. • Participating Lender(a) Only qualified Lenders approved by the Agency may participate in the Program (See Lender section of guidelines). rrr m n_...�..... � r......., i � 3. Eliqib/e Participanf , �solution No. 512 Palm Desert FTHBP Program Manual Page 2 of 17 First Time Homebuyera: The Applicant cannot have had any ownership interest in a residential dwelling unit (includes mobile homes regardless of the land ownership by the Applicant) at any time within the three (3) years preceding the application date for Pre-Qualification Checklist. This must be verified by the Lender's examination of the Applicant's federal tax retums for the preceding three (3) years to determine whether the borrower has claimed a deduction for mortgage interest or taxes on a residence. • Income Requirement: The Applicant's annual gross household income must be within the following limits, which represent 120% of inedian household income for the Riverside County anea as published by the Department of Housing and Urban Development (HUD). These income limits change slightly from year to year and will be published by the Palm Desert Redevelopment Agency. Maximum Gross Household Income 2004 Very Low 1 person 519,000 2 person s21,725 3 person 524,425 4 peraon 527,150 5 peraon 529,325 6 parson s31,500 7 person i33,875 8 peraon s35,850 Lower s30,400 s34,780 s38,080 s43,440 546,920 s50,400 553,880 ;57,360 Modarate ;45,600 s52,140 558,820 565,180 ;70,380 576,800 =80,820 586,040 • Applicant Asseta: The Applicant's assets will be utilized in determining household income as provided for under Califomia law. The Applicant's assets may not exceed $50,000, except as provided by California law. • Affordability Requirements: Applicants must meet established, affordable housing requirements for Low or Moderate Income Households, as defined by California Health and Safety Code Section 50093. "Affordable Housing Cost" is defined as the maximum amount of gross monthly household income that can be used for the cost of housing, which includes the monthly mortgage payment, property taxes, insurance, and homeowners association fees. This calculation wiN be made by the Lender and varies depending on actual annual household income and the home selected for purchase; however, the cost of housing may not exceed 30% of gross household income, including principal, interest, taxes, and insurance. 73-510 Fred Waring Drive, Palm Desert, Califomia 92260 ❖(760) 346-0611 :• Fax (760) 341�372 FTHB Program Manual � � � 4. Eliaible Provertv esoluCion No. 512 Palm Desert FTHBP Program Manual Page 3 ot 17 Must be a single family stick-built 1, 2, 3 or 4 bedroom dwelling unit located in the City of Palm Desert with a life expectancy of at least the term of the affordability restriction described in Section 11 below. Mobile homes may be considened only in the case where the land is also owned by Applicant (both the land and the mobile home will be encumbered as a part of the program). 5. Purchase Price The maximum purchase price of an eligibte home is $295,000 increased annually on July 1 st by the percentage difference in the Median Income as set by HUD for Riverside County. � 6. Maximum Loan Amount The maximum Program loan amount is $75,000 increased annually on July 1'� by the same respective percentage as the maximum purchase price is increased. Any costs financed as part of the FTHBP loan must be included in the maximum loan amount. In addition, the Participating Lender will provide the� applicant with a Good Faith Estimate of all charges when the applicant is pre�ualfied. The FTHBP loan may be used in the form of a down payment and/or for closing costs. T. Occupancv � The applicant must certify that the home will be the household's principal residence and that its occupancy will remain in compliance with the Agency's Occupancy Standards adopted as Resolution No. 484 on October 23, 2003. 8. Mfn/mum Down Pavment Reaulrements The Applicant cnust contribute a minimum of three percent (3%) of the purchase price toward down payment and/or closing costs. Gift funds may only be ased as allowed by the first Lender. 9. Particlnatlon Prioriltv Applications will be accepted on a first come, first served basis. In the event that the Agency receives more applications than funds are available, the following order of priority will be applied: 1. Applicants currently living in unsanitary, unsafe, or unheafthful condition; 2. Applicants currently living in an overcrowded condition; 3. Applicants currently paying over 30% of household income in total housing cost; - 4. Those with the most suitable family size for the dwelling unit proposed to be purchased; 73-510 Fred Waring Drive, Palm Desert, Celifomia 92260 ❖(760) 348-0611 ❖ Fax (760) 341-8372 FTHB Progcam Menual � Resol�• '.on No. 512 Palm Desert FTHBP Program Manual Page 4 of 17 5. Palm Desert residents; 6. Those with employment in Palm Desert; 7. Those with family in Palm Desert; and 8. Others. 10. Propertv purchase aQr�eement must utJlize current Purichase and Sa/e AQneement i�rms ss acce�ted by the nepartment of Real' Estai�e and include conditions reqardmc� tl`�e proqram and !he documents ►�eauired therein. 11. Propertv Use. Occupancv and Tax Payments Maintenance%riminai activity covenants require the participant to maintain the Property and the improvements in good condition, free from gang or drug-related activities or from other felonious criminal activity or public nuisance and in accordance with the Palm Desert Municipal Code. These covenants are in effect for the term of the Program loan. The Participant must maintain, during the term of the Agency loan, an all-risk prope►ty insurance policy insuring the Property in an amount equal to the full replacement value of the structure on the Property. The Participant will be required to make timely payment of property taxes. Agency will encourage Participants and Lenders to establish escrow impound accounts to pay real estate taxes and insurance premiums. The Property must be used as Participant's principal residence and for no other purpose - except as expressly approved by the Agency in accordance with the Palm Desert Municipal Code. Participant shall not enter into an agreement for the rental or lease of : all or any portion of the Property. 12. Resa/e of the Proaertv The Property needs to remain "affordable" for a period of forty-five (45) years, beginning on the date the Participant's Deed of Trust is recorded with the County Recorder's Office and ending on the forty-fifth (45�h) anniversary thereof. A Unit Regulatory and Lien Agreement shall be recorded against the Property for that time period to enforce the affordability requirement. During the "affordable period", if the Property is sold by Participant to a buyer determined by the Agency to be an eligible Program participant at an Affordable Housing Cost, then, upon the sale, the Participant will not pay the Equity Share described below, but will pay the Agency the remaining principal balance due. After the affordable period, the Property may be sold to any buyer at any price, but if the Property is sold to a buyer not qualified for the Program or at a sales price that exceeds Affordable Housing Cost, upon the sale the Participant still must pay to the Agency the Equity Share in addition to the principal amount of the Agency loan. � 73-510 Fred Waring Drive, Palm Desert, Califomia 92260 ❖(760) 346-0611 ❖ Fax (760) 341-6372 FTHB Program Manual � � :tesolution No. 512 Palm Desart FTHBP ProBram Manual Page 5 ot 17 - Equity is defined as the dollar amount that oonstitutes the difference between the sales price of the Property and the sum of the following amounts: a} The principal and interest due on the "First" note and Trust Deed with the "First Lender�. b) The principal on the Note and Trust Deed in favor of the Agency. c) All costs of the sale, including costs of broker's commissions, escrow fees, titfe costs and recording fees, etc. d) Current year taxes — prorated to the close of escrow. e) The borrower's down payment and all principal reductions made by the borrower. fl . Any "Qualified Capital Improvements". The Equity Share is the amount equal to a percentage share of the appreciation in the value of the Property determined by multiplying a percentage factor (the "Applicable Facto�") by the difference befinreen the sales price and the purchase price, provided that the Equity Share does not exceed an amount permitted under the law for a shared appreciation loan. The Applicable Factor is calculated by dividing the amount of the Agency loan by the Purchase Price. For example, if the Agency loan is a15,000 and the Purchase Price equals �150,000, the Applicable Factor equals 10%. The Equity Share would then equal: - 10% x(Sales Price -$150,000 'Purchase Price') = Equity Share 13. Repavment Terms The Program loan is a second position loan secured by a deed of trust. There are no monthly payments until the first loan is paid off. At such time as the First Lien in favor of the original First Lender is paid in full, fully amortized payments over the remainder of the 45-year term of principal and inte�est will be due to the Age�cy on the first day of the second month following the date of the final payment on the First Lien was due. However, in the event the First Lien was refinanced extendi�g the term of the First Lien past its original maturity date, the first payment due date would not change. In the event the term of the refinanced lien is shortened, then the first payment would be due on the first day of the second month following the date of the final payment on the First Lien was due. All monthly payments combined may not exceed the Affordable Housing Cost established by state law. In the event that the combined payments exceed the Affordable Housing Cost, the� the Agency's payment will be reduced by the amount that exceeds the Affordable Housing Cost. Any remaining amounts due to the Agency at the end of the term will then be due and payable. The loan and all other applicable payments will become due and be immediately payable in full upon the occurrence of any one of the following "Events of Acceleration": ■ Sale or transfer of the Property without prior written Agency approval; . 73-510 Fred Wa�ing Drive, Palm Desert, Celffomia 92280 t• (760) 348-0811 �• Fax (780) 341-8372 FTHB Program Menual � Resolution No. 512 Palm Desert FTHBP Prog�am Manua! Page 6 of 17 • Refinance of the first trust deed for a loan amount more than the original principal '' balance of the first mortgage being refinanced; or ■ Refinance without the prior written approval from the Agency; The Aqencv will not suborolinate its deed of trust to a new first deed of irust that has a variab/e Interest rate, an interest rate qr�eater than the oriQlnal first mort�►age, a maturitv date bevond the mafuritv date of the oria/nal �rst mortqaqe (unless the covenani is extended for the same number of vears as the new first /oan extends Qast the oriq/nal flrst /oan maturitvl or anv neQative amortization assoclated with !� and wlll not subord/nate below second position. In the event that the Agency loan becomes due and payable prior to the forty-fifth (45tn) anniversary of the date that the Trust Deed is recorded with the County Recorder, the Participant must pay the Agency the principal amount of the Agency loan. In the event the Property is sold to a buyer not qual�ed for the Agency Program, the Participant must pay the Agency the principal on the Loan plus the Equity Share (see Section 11: Resale of the Property). Strict penalties may be imposed on any applicant making a material misstatement, misrepresentation, or fraudulent act on documents submitted to obtain a Program loan. Any person making a negligent material misstatement or misrepresentation in any affidavit or certification made in connection with the application for, or the issuance of a -- Program loan, shall be subject to all applicable fines and penalties. 14. Subordinate Liens Subordinate liens wiN not be allowed for any reason unless approved in writing by the Agency in its sole and absolute discretion prior to securing such loan and only for the purpose of qualified home improvements. 15. Account Information To obtain a current account balance or a payoff amount, homeowners must contact the Agency's Program Administrator for information. 16. Apprvved Lenders Only qualified Lenders approved by the Agency may participate in the Program. They are as follows: 17. Compatlb/e First MortaaQes The First Time Home Buyers Program may be used with conventional and FHA fixed- rate loans. The Lender will process the undertying mortgages using standard underwriting procedures, taking into account the value of the Program in qualifying � 73-510 Fred Waring Drive, Palm Desert, Califomia 92260 •: (760) 346-0611 •:• Fax (760) 341-8372 F'THB Progrem Manual Resolution No. 512 Palm D�sert FT'HBP Program Manual Pags 7 of 1 T � applicants. The Lender is expected to maximize the amount of its loan to ensure Participant's housing cost is no more than 30% of gross household income. II. Procedures The Program's loan processing procedures are designed to coincide with the standard mortgage loan processing and underwriting procedures at most mortgage lending institutions. Step 1: Pre-Qualiflcation Questionnaire and Required Documentation Applicant submits to the Agency a completed and signed Pre-qual�cation Questionnaire and the documentation required to determine the eligibility of Program participation. The documentation required to determine eligibility in the program shall include: - At least two years tax netums or equivalent - Identification (driver's license, picture identification, proof of citizenship or legal residency - Social Security cards for all household members - W-2's for the last two years, pay stubs or other form of notification of all _ household income - Other such documentation as may be required to substantiate household income or any other oonditions under which eligibility must be verified. Step 2: Information Packa�e If the Agency determines Applicant qual�es, the Agency sends the Applicant an lnformation Package. The Agency's package contains the following items: • Program Manual • Approved Lenders List Stea 3: Participant Preaualiflcatlon Loan Aparoval From An AaJencv Aaaroved Lender Applicant contacts a qualified lender from the Approved Lenders List to obtain prequalification approval. Lender deteRnines if applicant is eligible for the Program loan approval based on pretiminary indications of income, purchase price, prior home ownership, and other Program eligibility factors. Stea 4: Property Identification Applicant locates a potential property for purchase and enters into a purchase -, agreement. Agency will not reimburse fees or commissions of real estate professionals or realtors, however, it is strongly recommended that both buyer and seller be 73-510 Fred Waring Drive, Palm Desert, Califomia 92280 �• (760) 346-0811 ❖ Fax (780) 341-6372 FTHB Program Manual � Resolution No. 512 Palm Desert FTHBP Program Manual Page 8 oi 17 represented by a real estate professional licensed in the State of California. Said r commissions and fees will be allocated and paid through escrow as is customary in Riverside County. - Step 5: Real Estate Purchase Contract Real estate purchase contract completed between buyer and seller noting affordable restrictions as required. Step 6. Formal Loan Approval From An Apency Approved Lender Applicant formally applies to an Agency approved lender for a mortgage loan for the purchase of the home. Steu 7: Request of Propram CommitmenUReservation If applicant pre-qualifies for a primary loan, the Pa�ticipant will agree to release any documentation provided by Participant to Primary lender for purposes of securing said loan. Lender then submits a Request of Program CommitmenU Reservation package to the Agency's Program Administrator. The package is to include the following: • Lender's Application (FNMA 1003) • Good Faith Estimate � • Purchase Agreement signed by both buyer and seller • Escrow instructions, certified copies, Preliminary Title Report • • Applicant Affidavit • Lead-Based Paint Hazards Not�cation Statement (if applicable) The Applicant Affidavit contains all of the certifications and acknowledgements required by the Program, some of which are: • Certification that the residence will be used as the ApplicanYs Principal Residence and that the Applicant must notify the Agency/Lender when the home ceases being the Principal Residence. • Cert�cation that the Applicant has not had an ownership interest in a residence during the preceding three (3) year period. • Certification that this is a new mortgage loan. • Certification of household income of all adults intending to occupy the property. • Acknowledgement that the Program loan cannot be transferred. • Acknowledgement that any material misstatement of fraud is made under penalty of pe�jury. Step 8: Formal Apencv Auoroval � 73-510 Fred Wariny Drive, Palm Desert, Calffomia 92280 ❖(760) 348-0811 :• Fax (760) 341�372 FCHB Program Manual Resolution No. 512 Palm Desert FTHBP Program Manual Page 9 of 17 w The Agency's Program Administrator reviews the Request of Program Commitment/ Reservation package submitted by the lender. if the package meets Agency requirements, the Agency's Program Administrator initiates one of the following options: • Issues a"Commitment/Reservation Approved Letter� to lender; • Provides a"Additional Information Needed Letter"; or • Provides a"Denial Letter" including reasons for denial. As a part of purchase, the Property must be inspecbed and its condition approved by the buyer. Any serious code violations or other health and safety deficiencies reportsd by inspector must be corrected aa a condition precedent to funding a Program loan. Step 9: Underwritinp of First Mortqas�e When the lender submits the loan package to its underwriter, it must also send copies of the following to the Agency's Program Administrator: Appraisal Lenders Underwriting Worksheet and/or Approval Memorandum Credit Report Two (2) years signed and compteted tax retums 1All appropriate verifications including but not limited to: • Bank statements as required by Lender for all sources of funds • Pay stubs, W2's • Gift Letters where applicable • Explanation of derogatory credit • MCAW or 1008 • Statement of Household Composition, including Name, Age, and Relationship fo� everyone who wiU occupy the home Stea 10: Underwritin op f As�encv Loan Once the Agency receives the Loan Package described in Step 8 from Lender, the Agency will review for completeness. Agency will submit a"Missing Items Checklist" to Lender if any documents are not included. Loan underwriting is suspended until missing items are received. Administrator reviews the documentation for the Program loan and sends a Final Loan Recommendation (FLR) to Participant and a copy to the Lender. The FLR includes one of the following: • Approval of the Program Request for Assistance which authorizes the Agency to draw documents and proceed through funding; or _ • Denial of the Program Request for Assistance. Stea 11: Execution of Loan Documents 8� Fund Disbur�ement 73-510 Fred Wa�ing Drive, Palm Desart, Calffomia 92280 ❖(780) 346-0811 ❖ Fax (760) 341�372 FTHB Progrem Menunl � Resolution No. 512 Palm Desert FTHBP Program Manual Page 10 of 17 Upon receipt of an approved FLR and Authorization for Payment, Program Administrator will send the following to the designated escrow: • Agency Executed Escrow Instructions. • Loan Agreement for Participant to execute through escrow. • Promissory Note for Participant to execute through escrow. • Deed of Trust for Participant to execute through escrow. • Unit Regulatory and Lien Agreement for Participant to execute through escrow. • Other documents as required by Agency for Participant to execute through escrow. Steu 12: Escrow Process and Closinq The escrow company assists Applicant to execute both Lender and the Program documents. Upon execution of loan documents, escrow will contact the Agency's Program Administrator to order funds. (The Agency needs a set of all executed documents.) � Upon receipt of funds, the escrow company will effect completion of the transaction and loan closing (escrow closes and documents record). County Recorder's Office sends the recorded loan documents to the Agency. � Step 13: Loan Servicinq .� The Program Administrator will service the Program loan as follows: • Review title changes which may constitute an event of default; • Payoff quotation if property is refinanced or sold; • Reconvey if loan is paid-off; and • Monitor other requirements per contract. III. Lender Section The Palm Desert Redevelopment Agency maintains a list of approved Lenders for this Program. Only �approved Lenders may participate in this program. This section contains information specifically for Participating Lenders. Approved Lenders must agree to participate in accordance with the Participant, Lender and Program guidelines. 1. Coordinate with Provram Administrator Participating Lenders will coordinate the Program requirements with the Agency according to Program Procedures. Program Procedures are designed to coincide with standard mortgage loan processing and underwriting procedures that are in place at _ most mortgage lending institutions. Recognizing there are procedural variations among 73-510 Fred Waring Drive, Palm Desert, Cal'rfomia 92260 •: (760) 348-0611 ❖ Fax (760) 341-6372 FTNB Program Manual � Resolution No. 512 Palm Desert FTHBP Program Msnual Page 11 of 17 � the Participating Lenders, the procedures outlined here are meant to serve as guidelines with respect to the sequenoe of events. However, since time frames are limited, it is recommended that Participating Lenders effectuate a timely and successful close of escrow in Contract. 2, Pre-Qualiflcadon of Aaplicant work closely with Agency to accordance with the Purchase Conventional underwriting standards will be modified to assistance in determining housing expense and indebtedness associated with the Program loan, charged by the Program included in costs contained in the Good Faith Estimate. 3. Afildav/ts and Cert�catlona recognize the Program ratios. In addition, fees Administrator, must be Applicant and Participating Lende� must complete and sig� the appropriate Program documents and attest to their validity. The Lender will be required to submit certifications which will state that to the best of the Lender's knowledge, material misstatements do not appear in the application and program �iocuments. If the Lender becomes aware of misstatements, whether negligently or willfully made, it must notify the Agency and the Program Administrator immediately. The Agency will take all �ppropriate actions to enforce Program requirements. � The Lender should also be aware and inform the Applicant that penatties are provided by Federal and Califomia law if a person makes a false statement or misrepresentation to participate in this Program. 4. Verif/catlons The Lender shall verify that the Applicant, the home, and the mortgage transaction comply with the Program restrictions. In conjunction with the Lender's standard verification process and under its agreement with the Agency, the Lender perForms a reasonable investigation to verify that all Program requirements have beeh satisfied. Lender may verify these facts in any reasonable, efficient manner, according to investor/govemment guidelines for processing mortgage loan applications. 5. Provram Charaea and Fees The Lender may, at its option, charge each Applicant a non-refundable apptication fee of up to $50.00 for processing each Program {oan. The Lender may also charge reasonable and customary fees as would be charged to a potential borrower applying for a mortgage not to exceed 1.5% of the 1't loan amount, including, but not limited to points, origination fees, underwriting fees, etc. These fees are exclusive of title, escrow charges, and mortgage insurance premiums. Lender fees in excess of 1.5% must be �pproved in writing by the Program Administrator prior to Agency's loan approval being granted by Lender. 73-510 Fred Waring Driva, Palm Desert, CaUfomia 92280 ❖(780) 348-0611 ❖ Fax (760) 341-8372 FTHB Program Menual Resolution No. 512 Palm Desert FTHBP Program Manual Page 12 of 17 6. AQplicant EliQibilitv Reauirements A. Prior Home Ownerahip: The Applicant may not have held an ownership interest in a residential dwelling unit within the past three (3) years (includes mobile homes regardless of land ownership by the participant). This must be verified by the Lender's examination of the Applicant's federal tax returns for the preceding three (3). This examination will determine whether the Applicant has claimed a deduction for mortgage interest or taxes on a residence, within the last three years. To demonstrate compliance within this three year requirement, the Applicant must complete and sign the Program Affidavit and provide copies of its last three years signed federal tax returns, or one of the following alternatives: • If the Applicant has filed the sho�t form 1040A or 1040EZ for the last three (3) years, completes and signs the required affidavits, but is unable to produce the signed returns, the Lender will accept a letter from the IRS, or authorized IRS Servicing Agent verifying the filing status of the Applicant. The letter should confinn that the Applicant filed the 1040A or 1040EZ for the years in question. � • If the Applicant filed the 1040 Long Form and cannot produce an original copy of the signed tax retums, the Lender will accept a letter [saying what?] from ` the IRS or authorized IRS Servicing Agent. A 4506 audit will be performed for . years in question by third party IRS Service �gent. [?] � In the event the Applicant was not obligated to file federal income tax retums for any of the preceding three years, it will be necessary for the Lender to obtain from the Applicant a completed and signed Income Tax Affldavit which is required in place of the above options, along with the other Program Affidavits. The Income Tax Affidavit must be supported with documented proof of the reason for not filing taxes. Affidavit must also be supported by documented proof that the Applicant was a renter during the spec�ed period (i.e., notarized letter from landlord or manager, canceled checks, or rent receipts). • When a Program application is submitted during the period between January 1 and April 15 and the Applicant has not yet filed a federal tax retum for the preceding year with the IRS, the Lender may rely on an affidavit of the Applicant. The affidavit will report that the Applicant was not entitled to claim deductions for taxes or interest, on indebtedness, with respect to property constituting a residence for the preceding calendar year. The affidavit must be forwarded to the Agency with the Request of Program Commitment/Reservation package. 73-510 Fred Waring Drive, Palm Desert, Califomia 92260 ❖(780) 346-0611 :• Fax (760) 341-6372 FTHB Program Manual � Resolution No. 512 Paln� Desert FTHBP Program Manual Page 13 ot 17 ~ If the tax retums indicate the Applicant took a deduction for mortgage interest or real estate taxes on property, Appficant must provide proof that the mo�tgage interest deduction or real estate taxes were related to property that does not cvntain a residential dwelling unit. Said property will be considered an asset and used to determine income as provided in Section 3 of the Guidelines. • In the event the signed tax retums do show a deduction for interest or taxes on a Principal Residence, or in the event the signed tax returns are not obtained; the Agency will not issue the Program loen because the Applicant does �ot qualify foc this Pcogcam. B. Occupancy; The Program Applicant must occupy the acquired residential house as a"Principal Residence". The Lender must obtain from the Applicant, a program affidavit that states the Applicant's intent to use the residence as P�iRci�al Residence. This affidavit further states that the Applicant will notify the Agency if the residence ceases to be the Principal Residence. C. Affordability Requirementa: Applicants must meet established affordable housing cost requirements as defined by Califomia Redevetopment Law. "Affordable Housing Cost" is defined as the maximum amount of gross � monthly household income that can be used for the cost of housing, which includes the monthly mortgage payment, property taxes, insuran�e, and homeowners association fees. Lender is responsible for determining that all Applicants meet the affordability standa�ds, and the Program Administcator will review and confirm compliance. The calculation of the Affordable Housing Cost will be made .by the Lender and varies depending on actual annual household income and the home selected for purchase; however, the cost of housing may not exceed 30% of gross household income. D. Income Limits: The Applicant's annual household income must be less than the foHowing {imits, which represent 120% of inedian household income from the Riverside area published by the Department of Housing and Urban Development (HUD). These income limits change slightly from year-to-year and will be published by the City of Palm Desert. [Sectlon 3 s�ys Agency will do this.] Maximum Annual Gross Income 2004 73-510 Fred Waring O��e, Palm Desert. Califomia 92280 ❖(760) 348-0611 ❖ Fax (780) 341-8372 FT�iB Program Manual � Resolution No. 512 Palm Desert FTHBP Program Manual Page 14 of 17 1 person 2 person 3 person 4 person 5 person 6 person 7 person S person Very Low $19,000 $21,725 $24,425 327,150 �29, 325 $31,500 333,675 335,850 Lower �30,400 �34,760 �39,080 343,440 �46,920 s50,400 $53,880 �57,360 Moderate 345,600 352,140 $58,fi20 �65,160 $70, 380 $75,600 $80,820 586,040 The following definition of Gross Income must be used when calculating income limits for a Program loan: 1. In calculating gross income, all payments from all sources received by the Applicant and each additional member of the household who is not a minor and who share the same dwelling unit or share in the ownership of the unit, whether in cash or in kind, shall be considered pursuant to Section 6914 of the California Code of Regulations and as generally set forth below: a. The gross amount, before any payroll deductions, of wages and salaries, overtime pay, commissions, fees, tips and bonuses, and other compensation for personal services (provided th�y are normal and consiatent income of the Appltcant?]; b. The net income from operation of a business or profession, or from rental of personal property. In accordance with Section 3 of the Program Guidelines, Ownership in real property [residential or commercial, disqualifies Applicant from this program] [something is missing]; c. Interest and dividends; d. The full amount of periodic payments received from social security, annuities, insurance policies, retirement funds, pensions, disability or death benefits, and other similarity types of periodic receipts; e. Payment instead of earnings, such as unemployment and disability compensation, worker's compensation, and severance pay, subject to 2c, below. NOTE: Such payments may be excluded by the lending institution providing the first mort�age for purposes of underwriting, but shall be included in eligibility determinations for the Program; f. Periodic and determinable allowances, such as alimony and child support payments, any regular contributions or gifts received from persons not residing in the dwelling; � 73-510 Fred Waring Drive, Palm Desert, Califomia 92260 •'r (760) 346-0611 ❖ Fax (760) 341-6372 FTHB Progrtun Msnual Resolution No. 512 Palm Desert FTHBP Program Manual Page 15 of 17 ` g. All regular pay, special pay, and allowances of a member of the Armed Forces (whether or not living in the dwelling) who is head of the family, spouse, or other person whose dependents are residing in the unit subject to 2c below; h. Public assistance; Any earned income tax credit to the extent it exceeds income tax liability; and Any other income that must be reported for federal and state income tax purposes. ' All other income and assets will be allocated in the computation of household income pursuant to the California Code. 2. The following shall not be considered as income: a. Casual, sporadic, or irregular gifts; b. Amounts that are specfically for, or in reimbursement of, the cost of medical expenses; c. Lump-sum additions to famify assets, such as inheritances, _ insurance payments (including payments under heatth and accident insurance and woricers compensation), capital gains, and settlement for personai or property losses; d. Amounts of educational scholarships paid directly to the student or to the educational institution, and amounts paid by the govemment to veterans for use in meeting the costs of tuition, fees, books, and equipment; e. Specia{ pay to a serviceman head of household away from home and exposed to hostile fire; Relocation payments; g. Foster childcare payments; and h. Amounts specficaUy excluded by any federal or state statute from consideration as income. 7. Material Chanqes If an Applicant has a pending application and changes the Property to be purchased, the Lender must submit a new Request of Program CommitmenUReservation package to the Agency indicating that the new package replaces any prior request. The Agency will issue a revised Commitment/Reservation Approva{ Letter. 73-510 Fred Waring Drive, Palm Desert, Cal'rfomia 92280 •:• (780) 348-0811 ❖ Fax (780) 341-0372 FTHB Progrem Manual � 8. Re-Submissions of Retumed or Re�ected Applications If a Program application has been retumed or denied by the Administrator or Agency, any resubmission for reason other than a disqualification of Applicant must include all information as required by a new submission and will be processed on that basis. 9. Chanqes Prior to Closinq The eligibility of Applicant for a Program loan is based upon the Applicant's current income. The Program will issue the Commitment based on factors as they are verified as of the date the Commitment is issued. The income verified for Commitment is valid as long as the loan closes within a reasonable amount of time after the ftna�cial information was originally submitted and there are no new sources of income that were not previously reported. Increases (e.g., raises) in income previously reported would not affect the validity of a Program Commitment if the loan closes within 60 days from the time the Program Commitment was issued. If the loan does not close within 60 days, any additional income must be included in household income. If total income exceeds the Program maximum, the Applicant will be disqualified. If an Applicant experiences a change in marital status after issuance of the Commitment and prior to closing, the app(icant(s) must sti(I satisfy the prior home ownership requirements contained in the Application Affidavit. Any income added to the household � income because of a new spouse will be considered and may effect the eligibility of the , Applicant. � 10. Chans�es of Home Ownershla Status or Amount of Mortqaae Loan If the Applicant acquires a present ownership interest in a principal residence prior to loan closing, the Program Commitment shall be revoked. If the total acquisition cost of the residence to be purchased in connection with the Program increases so as to require an increase in the amount of the Program subsidy, then the Program Commitment shall be revoked. The Lender would in this case be required to submit a new Request of Program CommitmenUReservation package to the Agency. 11. Other Chan�es in Cirr,.umstances The Program Commitment is issued in reliance upon the Applicant's Affidavit that the requirements necessary for issuance of a qualified Program loa� have been met. The Lender must immediately notify the Agency in writing of any change in circumstances upon which the Commitment was issued. Such changes may result in Commitment revocation. 73-510 Fred Waring Drive, Palm Desert, Calffomia 92260 •: (760) 346-0611 ❖ Fax (760) 341-6372 FTH$ Program Manunl Resolution No. 512 Palm Desert FTHBP Program Manual Paga 16 oi 17 � 12. Conflict of /nterest Resolution No. 512 Pa�m Deiert FTHBP Program Manual Pag� 17 of 1T No Program loan shall be issued to a person, or the immediate family of a person, who is in a decision-making position relative to the Program or the issuance of a Program loan. This inciudes, but is not limited to, staff and immediate family members of staff, of the Lenders, the Agency, and the Program Administrator. 13. Prooram Adminlstrator — Hendlina Prioritv Applications will be accepted and processed on a first come, first served basis according to the dats of receipt. In the event that the Agency receives more applications than funds are available, the following ordes of priority wi11 be applied: 1. Applicants cuRently living in unsanitary, unsafe, or unheafthful condition; 2. Applicants currently living in an overcrowded condition; 3. Applicants currently paying over 30% of household income in total housing cost; 4. Those with the most suitable family size for the dwelling unit proposed to be purchased; 5. Palm Desert residents; 6. Those with employment in Palm Desert; 7. Those with fami(y in Palcr� Oesect; and _ 8. Others. 73-510 Fred Waring Driva, Palm Desert, Califomia 92260 •: (780) 346-0811 •S Fax (760) 341-8372 FTHB Program Manual