SR-413-001 (27)
HCD REPORT OF REDEVELOPMENT AGENCY HOUSING ACTIVITY FOR
FY ENDING: 06 I 30 I 2003
Agency Name and Address:
Santa Monica Redevelopment Agency
1685 Main Street, Room 212
Santa Monica, CA 90401
Health & Safety Code Section 33080.1 requires agencies to annually report on their Low & Moderate Income Housing Fund and housing
activities for the Department of Housing and Community Development (RCD) to annually report on agencies' activities in accordance
with Section 33080.6. Section 33080.3 specifies agencies must send this form HCD Schedules, and an Audit report to the State
Controller
County of Jurisdiction:
Los Angeles
Please answer each question below. Your answers determine which HCD SCHEDULES must be completed in order for the agency to
fulfill the statutory requirement to report LMIHF housing activity and fund balances for the reporting period.
1. Check one of the items below to identify the Agency's status at the end of the reporting period:
o New (Agency formation occurred during reporting year. No financial transactions were completed).
[{] Active (Financial and/or housing transactions occurred during the reporting year)
o Inactive (No financial and/or housing transactions occurred during the reporting year). ONLY COMPLETE ITEM 7
o Dismantled (Agency adopted an ordinance to dissolve itself). ONLY COMPLETE ITEM 7
2. How many adopted project areas did the agency have during the reporting period? ~
How many project areas were merged during the reporting period? 0
If the agency has one or more adopted project areas, complete SCHEDULE HCD-A for each fJfoiect area.
If the agency has no adopted project areas, DO NOT complete SCHEDULE HCD-A.
3. Within an area outside of any adopted redevelopment 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 displace 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 affordable units over the next two years?
[{] Yes (any question). Complete SCHEDULE HCD-B.
o No (all questions). DO NOT complete SCHEDULE HCD-B.
4. Did the agency have any funds in the Low & Moderate Income Housing Fund during the reporting period?
[{] Yes. Complete SCHEDULE HCD-C.
o No. DO NOT complete SCHEDULE HCD-C.
5. During the reporting period, were housing units completed within a project area and/or assisted by the agency outside a project area?
o Yes. Complete all applicable HCD SCHEDULES D I-D7 for each housinl! vroiect comvleted and HCD SCHEDULE E.
o No. DO NOT complete HCD SCHEDULES D I-D7 or HCD SCHEDULE E.
6. Indicate whether HCD financial and housing activity information has been reported using method A and/or B checked below:
[{] A. Forms. All required HCD SCHEDULES A. B. C. DI-D7, andE are attached.
o B. On-line (http://www.hcd.ca.gov/rdal) "Lock Report" date: . HCD SCHEDULES not required.
(lock date is shown under "Admin" Area and "Report Change History")
7. To the best of my knowledge: (a) the representations made above and (b) agency information reported are correct.
Date
Signature of Authorized Agency Representative
Housing and Redevelopment Manager
Title
(310) 458-2232
Telephone Number
IF NOT REQUIRED TO REPORT. SUBMIT ONLY THIS PAGE.
IF REOUIRED TO REPORT, SUBMIT THIS PAGE AND:
APPLICABLE HCD FORMS (SCHEDULES A-E) and/or PROOF OF ELECTRONIC REPORTING
SUBMIT THIS AND ALL OTHER FORMS WITH A COPY OF THE AUDIT REPORT TO THE STATE CONTROLLER
Division of Accounting and Reporting
Local Government Reporting Section
P.O. Box 942850, Sacramento, CA 94250
Redevelopment Agency Annual Report - Fiscal Year 2002-2003
Cover (7/1//03)
HCD-Cover
Page 1 of 1
SCHEDULE HCD-A
Inside Project Area Activity
for Fiscal Year that Ended 06 I 30 12003
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Downtown
Preparer's Name, Title: Martin Kennerly, Admin. Srvcs. Officer Preparer's E-Mail Address: martin-kennerly@santa-monica.org
Preparer's Telephone No: (310) 458-8757
Preparer's Facsimile No: (310) 391-9996
GENERAL INFORMATION
1. Project Area Information
a. 1. Year 1st plan for project area was adopted: 1976
2. Year that plan was last amended (if applicable): N/ A
3. Was plan amended after 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2001)? Yes_ No~
4. Current expiration of plan: ~~/2016
mo day yr
b. If project area name has changed, give previous name(s) or number: N/A
c. Year(s) of any mergers of the project area: _, N/A ,_,_
Identify former project areas that merged:
d. Year(s) project area plan was amended involving real property that either: N/A
(1) Added property to plan:
(2) Removed property from plan:
, , ,
----
, , ,
----
2. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413).
Pre-1976 project areas not subsequentlv amended after 1975: Pursuant to Section 33413(d), only Section 33413(a) replacement
requirements apply to dwelling units destroyed or removed after 1995. The Agency can choose to apply all or part of Section
33413 to a project area plan adopted before 1976. If the agency has elected to apply all or part of Section 33413, provide the
date of the resolution and the applicable Section 33413 requirements addressed in the scope of the resolution. N/A
Date: I I
---
mo day yr
Resolution Scope (applicable Section 33413 requirements):
Post-1975 project areas and geographic areas added bv amendment after 1975 to pre-1976 project areas: Both replacement and
inclusionary or production requirements of Section 33413 apply.
NOTE:
Amounts to report on HCD-A lines 3a(1), 3b-3f, and 3i. can be taken from what is reported to the State Controller's
Office (SCO) on the Statement of Income and Expenditures as part of the Redevelopment Agency's Financial
Transactions Report, except for the reclassifying of Transfers-In from Internal Funds and the reporting of Other
Sources as discussed below:
Transfers-In from other internal funds: Report the amount of transferred funds on applicable HCD-A,
lines 3a-j. For example, report the amount transferred from the Debt Sencice Fund to the Housing Fund
for the deposit of the required set-aside percentage/amount by reporting gross tax increment on HCD-A,
Line 3a(1) and report the Housing Fund's share of expenditures for debt sencice on HCD-C, Line 4c. Do
not renort "net" funds transferred from the Debt Sencice Fund on HCD-A. Line 3a(3) when renortinl! debt
sencice exnenditures on HCD-C, Line 4c.
Other Sources: Non-GAAP (Qenerally Acceptable Accounting Erinciples) revenues such as from land sales for
those agencies using the Land Held for Resale method to record land sales should be reported on HCD-A Line
3d. Housing fund receipts for the repayment of loan principal should be included on HCD-A Line 3h.
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 1 of 6
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Downtown
Proiect Area Housinl! Fund Revenues and Other Sources
3. Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting
year. Any income related to agency-assisted housing located outside the project area(s) should be reported as "Other
Revenue" onLine 3j. (of this Schedule A), if this proiect area is named as beneficiary in the authorizing resolution. Any
other revenue sources not reported on lines 3a.-3i., should also be reported on Line 3j.
Enter on Line 3a(l) the full 100% of gross Tax Increment allocated prior to applicable pass through of funds and deductions
for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage (%) of gross Tax Increment
and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax Increment set-aside before any
exemption and/or deferral (if amount set -aside is less than required minimum (%), explain the difference). If any amount of
Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and/or 3a(5), complete Line 4 and/or Line 5.
To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts
exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)].
a. Tax Increment:
(1) 100% of Gross Allocation: $ 2,834,213
(2) Calculate only 1 set-aside amount: either (A) or (B) below:
$
$
566,843
(A) 20% required by 33334.2 (Line 3a(l) x 20%):
(B) 30% required by 33333.1O(g) (Line 3a(l) x 30%):
(Senate Bill 211, Chapter 741, Statutes of 200 1)
(3) Amount of set-aside (Line 3a(2)) allocated to Housing Fund $
* If, pursuant to Section 33334.3(i), less than the minimum % of Gross Tax
Increment (see 3a(2) above) is being allocated from this project area, identify
the project area(s) contributing the difference. Explain any other reason(s):
(4) Amount Exempted [Health & Safety Code Section 33334.2]
(if there is an amount exempted, also complete question #4, next page):
(5) Amount Deferred [Health & Safety Code Section 33334.6]
(if there is an amount deferred, also complete question #5, next page):
(6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)]:
b. Interest Income:
c. RentalJLease Income (combine amounts separately reported to the SeD):
d. Sale of Real Estate:
e. Grants (combine amounts separately reported to the SeD):
f. Bond Administrative Fees:
g. Deferral Repayments (also complete Line 5c(2) on the next page):
h. Loan Repayments:
L Debt Proceeds:
J. Other Revenue( s) [Explain and identify amount( s)] :
$
$
$
566,843 *
($
($ )
$ 566,843
$ 1,226
$
$
$
$
$
$
$
$
$
k Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through 3j.):
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
568,069
HCD-A
Page 2 of 6
Agency Name: Santa Monica Redevelopment Agency Project Area Name: Downtown
Exemvtion( s)
4. a. If an exemption was claimed on Page 2, Line 3a( 4) to deposit less than the required amount, complete the following information:
Check only one of the Health and Safety Code Sections below providing a basis for the exemption: N/ A
D Section 33334.2(a)(l): No need in community to increase/improve supply of lower or moderate income housing.
D Section 33334.2(a)(2): Less than the minimum set-aside % (20% or 30%) is sufficient to meet the need.
D Section 33334.2(a)(3): Community is making substantial effort equivalent in value to minimum set-aside % (20% or 30%)
and has specific contractual obligations incurred before May 1, 1991 requiring continued use of this funding.
Note: Pursuant to Section 33334.2(a)(3)(C), this exemption expired on June 30,1993 but
contracts entered into prior to May 1, 1991 may not be subject to the exemption sunset.
D Other: Specify code section and reason(s):
b. For any exemption claimed on Page 2, Line 3a( 4) and/or Line 4a above, identify:
Date that initial (1 st) finding was adopted: ~ ~ _ Resolution #
mo day yr
Adoption date of reporting vear finding: I I Resolution #
Iii() day yr
N/A
Date sent to HCD: I I
~ day yr
Date sentto HCD: I I
~ day yr
Deferral( s)
5. a. Specify the authority for deferring any set-aside on Line 3a(5). Check only one Health and Safety Code Section boxes: N/A
D Section 33334.6(d): Applicable to project areas approved before 1986 in which the required resolution was sent to HCD
before September 1986 regarding needing tax increment to meet existing obligations. Existing obligations can include those
incurred after 1985, if net proceeds were used to refinance pre-l 986 listed obligations.
Note: The deferral previously authorized by Section 33334.6(e) expired. It was only
allowable in each fiscal year prior to July 1, 1996 with certain restrictions.
D Other: Specify code Section and reason:
b. For any deferral claimed on Page 2, Line 3a(5) and/or Line 5a above, identify: N/A
Date that initial (1 st) finding was adopted: ~ ~ _ Resolution #
mo day yr
Adoption date of reporting vear finding: ~ _1_ Resolution #
mo day yr
Date sent to HCD: I I
~ day yr
Date sentto HCD: I I
~ day yr
c. A deferred set-aside pursuant to Section 33334.6(d) constitutes indebtedness to the Housing Fund. Summarize the amount(s)
of set -aside deferred over the reporting year and cumulatively as of the end of the reporting year: N/ A
Cumulative Amount
Deferred (Net of Any
Amount(s) Repaid)
Fiscal Year
*
(1) Last Reporting FY
(2) This Reporting FY
* The cumulative amount of deferred set-aside should also be shown on HCD-C, Line 8a.
If the prior FY cumulative deferral shown above differs from what was reported on the last HCD report (HCD-A and
HCD-C), indicate the amount of difference and the reason:
Difference: $
Reason(s):
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 3 of 6
Agency Name: Santa Monica Redevelopment Agency
Deferral(s) (continued)
5.
Project Area Name: Downtown
d. Section 33334.6(g) requires any agency which defers set-asides to adopt a plan to eliminate the deficit in subsequent years.
Yes D No D
I I
---
mo day yr
I I
---
mo day yr
I I
---
mo day yr
I I
---
mo day yr
I I
---
mo day yr
Actual Proiect Area Households Disvlaced and Units and Bedrooms Lost Over Revortilll! Year:
If this agency has deferred set-asides, has it adopted such a plan?
If yes, by what date is the deficit to be eliminated? N/A
If yes, when was the original plan adopted for the claimed deferral?
Identify Resolution #
Date Resolution sent to RCD
When was the last amended plan adopted for the claimed deferral?
Identify Resolution #
Date Resolution sent to RCD
6. a. Redevelovment Proiect Activitv. Pursuant to Sections 33080.4(a)(l) and (a)(3), report by income category the number of
elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over
the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements). N/ A
Number of HouseholdslUnitslBedrooms
Project Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced -Total
Units Lost (Removed or Destroyed) and Required to be Replaced
Bedrooms Lost (Removed or Destroyed) and Required to be Replaced
Above Moderate Units Lost That Agency is Not Required to Replace
Above Moderate Bedrooms Lost That Agency is Not Required to Replace
b. Other Activitv. Pursuant to Sections 33080.4(a)(l) and (a)(3) based on activities other than the destruction or removal of
dwelling units and bedrooms reported on Line 6a, report by income category the number of elderly and nonelderly households
permanently displaced over the reporting year: N/ A
Other Activity VL
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
Number of Households
~
c. As required in Section 33413.5, identify, over the reporting year, each replacement housing plan required to be adopted
before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households
reported on lines 6a. and 6b. N/A
Date _1_1_ Name of Agency Custodian
mo day yr
Date _1_1_ Name of Agency Custodian
mo day yr
I Please attach a separate sheet of paper listing any additional housing plans adopted.
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
RCD-A
Page 4 of 6
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Downtown
Estimated Project Area Households to be Permanentlv Disvlaced Over Current Fiscal Year:
7. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate, over the current fiscal year, the
number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note: actual
displacements will be reported for the next reporting year on Line 6). N/ A
Number of Households
Project Activity VL L M AM
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
~
b. As required in Section 33413.5, for the current fiscal year, identify each replacement housing plan required to be adopted before
the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported in 7a.
N/A
Date
I I
---
mo day yr
I I
---
mo day yr
I Please attach a separate sheet of paper listing any additional housing plans adopted.
Name of Agency Custodian
Date
Name of Agency Custodian
Units Develoved Inside the Project Area to Fulfill Requirements of Other Project Area(s)
8. Pursuant to Section 33413(b )(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to
construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on
substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or
economic segregation.
Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to
construct new or substantially rehabilitate dwelling units?
III No.
D Yes. Date initial finding was adopted? ~~_ Resolution#
mo day yr
Date sent to RCD:
I I
---
mo day yr
Number of Dwelling Units
Name of Other Project Area(s)
VL
L
M
Total
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
RCD-A
Page 5 of 6
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Downtown
Sales of Owner-Occunied Units Inside the Proiect Area Prior to the Exniration of Land Use Controls
9.
Section 334 13 (c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program,
agencies may permit the sale of owner-occupied units prior to the expiration of the period of the land use controls established by the
agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the
date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, to the unit sold.
a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year? N/A
DNo
DYes $
SALES
Units Sold Over Reporting Year
I~ Total Proceeds From Sales Over Reporting Year
~ Number of Units
C~
b. Equal Units.
DNo
DYes
Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years?
N/A
$ I~ Total Proceeds From Sales Over Reporting Year Number of Units
SALES VL L M Total
Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr
Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago
Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago
Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago
Affordable Units to be Constructed Inside the Proiect Area Within Two Years
10. Pursuant to Section 33080.4(a)(1O), report the number of very low, low, and moderate income units to be financed by any federal,
state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract
executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated
completion date. Specify the amount reported as an encumbrance on HCD-C, Line 6a. and/or any applicable amount designated on
HCD-C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the
reporting year's agreement or contract date.
I DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD-As, B, OR Ds.1
ColA ColB ColC ColD ColE
Name of Agreement Estimated Sch C Amount Sch C Amount
Project and/or Execution Completion Date Encumbered Designated
Contractor Date (wlin 2 yrs of Col B) [Line 6a] [Line 7a] VL L M Total
None $ $
$ $
$ $
I Please attach a separate sheet of paper to list additional information. I
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 6 of 6
SCHEDULE HCD-A
Inside Project Area Activity
for Fiscal Year that Ended 06 I 30 12003
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Earthquake Recovery
Preparer's Name, Title: Martin Kennerly, Admin. Srvcs. Officer Preparer's E-Mail Address: martin-kennerly@santa-monica.org
Preparer's Telephone No: (310) 458-8757
Preparer's Facsimile No: (310) 391-9996
GENERAL INFORMATION
1. Project Area Information
a. 1. Year 1st plan for project area was adopted: 1994
2. Year that plan was last amended (if applicable): N/ A
3. Was plan amended after 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2001)? Yes_ No~
4. Current expiration of plan: ~ ~I 2024
mo day yr
b. If project area name has changed, give previous name(s) or number: N/A
c. Year(s) of any mergers of the project area: _, N/A ,_,_
Identify former project areas that merged:
d. Year(s) project area plan was amended involving real property that either: N/A
(1) Added property to plan:
(2) Removed property from plan:
, , ,
----
, , ,
----
2. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413).
Pre-1976 project areas not subsequentlv amended after 1975: Pursuant to Section 33413(d), only Section 33413(a) replacement
requirements apply to dwelling units destroyed or removed after 1995. The Agency can choose to apply all or part of Section
33413 to a project area plan adopted before 1976. If the agency has elected to apply all or part of Section 33413, provide the
date of the resolution and the applicable Section 33413 requirements addressed in the scope of the resolution. N/A
Date: I I
---
mo day yr
Resolution Scope (applicable Section 33413 requirements):
Post-1975 project areas and geographic areas added bv amendment after 1975 to pre-1976 project areas: Both replacement and
inclusionary or production requirements of Section 33413 apply.
NOTE:
Amounts to report on HCD-A lines 3a(1), 3b-3f, and 3i. can be taken from what is reported to the State Controller's
Office (SCO) on the Statement of Income and Expenditures as part of the Redevelopment Agency's Financial
Transactions Report, except for the reclassifying of Transfers-In from Internal Funds and the reporting of Other
Sources as discussed below:
Transfers-In from other internal funds: Report the amount of transferred funds on applicable HCD-A,
lines 3a-j. For example, report the amount transferred from the Debt Sencice Fund to the Housing Fund
for the deposit of the required set-aside percentage/amount by reporting gross tax increment on HCD-A,
Line 3a(1) and report the Housing Fund's share of expenditures for debt sencice on HCD-C, Line 4c. Do
not renort "net" funds transferred from the Debt Sencice Fund on HCD-A. Line 3a(3) when renortinl! debt
sencice exnenditures on HCD-C, Line 4c.
Other Sources: Non-GAAP (Qenerally Acceptable Accounting Erinciples) revenues such as from land sales for
those agencies using the Land Held for Resale method to record land sales should be reported on HCD-A Line
3d. Housing fund receipts for the repayment of loan principal should be included on HCD-A Line 3h.
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 1 of 6
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Earthquake Recovery
Proiect Area Housinl! Fund Revenues and Other Sources
3. Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting
year. Any income related to agency-assisted housing located outside the project area(s) should be reported as "Other
Revenue" onLine 3j. (of this Schedule A), if this proiect area is named as beneficiary in the authorizing resolution. Any
other revenue sources not reported on lines 3a.-3i., should also be reported on Line 3j.
Enter on Line 3a(l) the full 100% of gross Tax Increment allocated prior to applicable pass through of funds and deductions
for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage (%) of gross Tax Increment
and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax Increment set-aside before any
exemption and/or deferral (if amount set -aside is less than required minimum (%), explain the difference). If any amount of
Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and/or 3a(5), complete Line 4 and/or Line 5.
To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts
exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)].
a. Tax Increment:
(1) 100% of Gross Allocation: $ 32,888,175
(2) Calculate only 1 set-aside amount: either (A) or (B) below:
(A) 20% required by 33334.2 (Line 3a(l) x 20%):
(B) 30% required by 33333.1O(g) (Line 3a(l) x 30%):
(Senate Bill 211, Chapter 741, Statutes of 200 1)
(3) Amount of set-aside (Line 3a(2)) allocated to Housing Fund $
* If, pursuant to Section 33334.3(i), less than the minimum % of Gross Tax
Increment (see 3a(2) above) is being allocated from this project area, identify
the project area(s) contributing the difference. Explain any other reason(s):
$ 6,577,635
$
6,577,635 *
(4) Amount Exempted [Health & Safety Code Section 33334.2]
(if there is an amount exempted, also complete question #4, next page):
(5) Amount Deferred [Health & Safety Code Section 33334.6]
(if there is an amount deferred, also complete question #5, next page):
(6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)]:
($
($
)
$
$
$
$
$
$
$
$
$
6,577,635
23,871
b. Interest Income:
c. RentalJLease Income (combine amounts separately reported to the SeD):
d. Sale of Real Estate:
e. Grants (combine amounts separately reported to the SeD):
f. Bond Administrative Fees:
g. Deferral Repayments (also complete Line 5c(2) on the next page):
h. Loan Repayments:
L Debt Proceeds:
168,927
J. Other Revenue( s) [Explain and identify amount( s)] :
$
$
$
$
$
k Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through 3j.):
568,069
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 2 of 6
Agency Name: Santa Monica Redevelopment Agency Project Area Name: Earthquake Recovery
Exemvtion( s)
4. a. If an exemption was claimed on Page 2, Line 3a( 4) to deposit less than the required amount, complete the following information:
Check only one of the Health and Safety Code Sections below providing a basis for the exemption: N/ A
D Section 33334.2(a)(l): No need in community to increase/improve supply of lower or moderate income housing.
D Section 33334.2(a)(2): Less than the minimum set-aside % (20% or 30%) is sufficient to meet the need.
D Section 33334.2(a)(3): Community is making substantial effort equivalent in value to minimum set-aside % (20% or 30%)
and has specific contractual obligations incurred before May 1, 1991 requiring continued use of this funding.
Note: Pursuant to Section 33334.2(a)(3)(C), this exemption expired on June 30,1993 but
contracts entered into prior to May 1, 1991 may not be subject to the exemption sunset.
D Other: Specify code section and reason(s):
b. For any exemption claimed on Page 2, Line 3a( 4) and/or Line 4a above, identify:
Date that initial (1 st) finding was adopted: ~ ~ _ Resolution #
mo day yr
Adoption date of reporting year finding: I I Resolution #
Iii() day yr
N/A
Date sent to HCD: I I
~ day yr
Date sentto HCD: I I
~ day yr
Deferral( s)
5. a. Specify the authority for deferring any set-aside on Line 3a(5). Check only one Health and Safety Code Section boxes: N/A
D Section 33334.6(d): Applicable to project areas approved before 1986 in which the required resolution was sent to HCD
before September 1986 regarding needing tax increment to meet existing obligations. Existing obligations can include those
incurred after 1985, if net proceeds were used to refinance pre-l 986 listed obligations.
Note: The deferral previously authorized by Section 33334.6(e) expired. It was only
allowable in each fiscal year prior to July 1, 1996 with certain restrictions.
D Other: Specify code Section and reason:
b. For any deferral claimed on Page 2, Line 3a(5) and/or Line 5a above, identify: N/A
Date that initial (1 st) finding was adopted: ~ ~ _ Resolution #
mo day yr
Adoption date of reporting year finding: ~ _1_ Resolution #
mo day yr
Date sent to HCD: I I
~ day yr
Date sentto HCD: I I
~ day yr
c. A deferred set-aside pursuant to Section 33334.6(d) constitutes indebtedness to the Housing Fund. Summarize the amount(s)
of set -aside deferred over the reporting year and cumulatively as of the end of the reporting year: N/ A
Cumulative Amount
Deferred (Net of Any
Amount(s) Repaid)
Fiscal Year
*
(1) Last Reporting FY
(2) This Reporting FY
* The cumulative amount of deferred set-aside should also be shown on HCD-C, Line 8a.
If the prior FY cumulative deferral shown above differs from what was reported on the last HCD report (HCD-A and
HCD-C), indicate the amount of difference and the reason:
Difference: $
Reason(s):
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 3 of 6
Agency Name: Santa Monica Redevelopment Agency
Deferral(s) (continued)
5.
Project Area Name: Earthquake Recovery
d. Section 33334.6(g) requires any agency which defers set-asides to adopt a plan to eliminate the deficit in subsequent years.
Yes D No D
I I
---
mo day yr
I I
---
mo day yr
I I
---
mo day yr
I I
---
mo day yr
I I
---
mo day yr
Actual Proiect Area Households Disvlaced and Units and Bedrooms Lost Over Revortilll! Year:
If this agency has deferred set-asides, has it adopted such a plan?
If yes, by what date is the deficit to be eliminated? N/A
If yes, when was the original plan adopted for the claimed deferral?
Identify Resolution #
Date Resolution sent to RCD
When was the last amended plan adopted for the claimed deferral?
Identify Resolution #
Date Resolution sent to RCD
6. a. Redevelovment Proiect Activitv. Pursuant to Sections 33080.4(a)(l) and (a)(3), report by income category the number of
elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over
the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements). N/ A
Number of HouseholdslUnitslBedrooms
Project Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced -Total
Units Lost (Removed or Destroyed) and Required to be Replaced
Bedrooms Lost (Removed or Destroyed) and Required to be Replaced
Above Moderate Units Lost That Agency is Not Required to Replace
Above Moderate Bedrooms Lost That Agency is Not Required to Replace
b. Other Activitv. Pursuant to Sections 33080.4(a)(l) and (a)(3) based on activities other than the destruction or removal of
dwelling units and bedrooms reported on Line 6a, report by income category the number of elderly and nonelderly households
permanently displaced over the reporting year: N/ A
Other Activity VL
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
Number of Households
~
c. As required in Section 33413.5, identify, over the reporting year, each replacement housing plan required to be adopted
before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households
reported on lines 6a. and 6b. N/A
Date _1_1_ Name of Agency Custodian
mo day yr
Date _1_1_ Name of Agency Custodian
mo day yr
I Please attach a separate sheet of paper listing any additional housing plans adopted.
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
RCD-A
Page 4 of 6
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Earthquake Recovery
Estimated Project Area Households to be Permanentlv Disvlaced Over Current Fiscal Year:
7. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate, over the current fiscal year, the
number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note: actual
displacements will be reported for the next reporting year on Line 6). N/ A
Number of Households
Project Activity VL L M AM
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
~
b. As required in Section 33413.5, for the current fiscal year, identify each replacement housing plan required to be adopted before
the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported in 7a.
N/A
Date
I I
---
mo day yr
I I
---
mo day yr
I Please attach a separate sheet of paper listing any additional housing plans adopted.
Name of Agency Custodian
Date
Name of Agency Custodian
Units Develoved Inside the Project Area to Fulfill Requirements of Other Project Area(s)
8. Pursuant to Section 33413(b )(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to
construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on
substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or
economic segregation.
Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to
construct new or substantially rehabilitate dwelling units?
III No.
D Yes. Date initial finding was adopted? ~~_ Resolution#
mo day yr
Date sent to RCD:
I I
---
mo day yr
Number of Dwelling Units
Name of Other Project Area(s)
VL
L
M
Total
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
RCD-A
Page 5 of 6
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Earthquake Recovery
Sales of Owner-Occunied Units Inside the Proiect Area Prior to the Exniration of Land Use Controls
9.
Section 334 13 (c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program,
agencies may permit the sale of owner-occupied units prior to the expiration of the period of the land use controls established by the
agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the
date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, to the unit sold.
a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year? N/A
DNo
DYes $
SALES
Units Sold Over Reporting Year
I~ Total Proceeds From Sales Over Reporting Year
~ Number of Units
C~
b. Equal Units.
DNo
DYes
Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years?
N/A
$ I~ Total Proceeds From Sales Over Reporting Year Number of Units
SALES VL L M Total
Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr
Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago
Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago
Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago
Affordable Units to be Constructed Inside the Proiect Area Within Two Years
10. Pursuant to Section 33080.4(a)(1O), report the number of very low, low, and moderate income units to be financed by any federal,
state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract
executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated
completion date. Specify the amount reported as an encumbrance on HCD-C, Line 6a. and/or any applicable amount designated on
HCD-C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the
reporting year's agreement or contract date.
I DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD-As, B, OR Ds.1
ColA ColB ColC ColD ColE
Name of Agreement Estimated Sch C Amount Sch C Amount
Project and/or Execution Completion Date Encumbered Designated
Contractor Date (wlin 2 yrs of Col B) [Line 6a] [Line 7a] VL L M Total
$ $
$ $
$ $
I Please attach a separate sheet of paper to list additional information. I
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 6 of 6
Attachment to Schedule A - Earthquake Recovery
Affordable Units to be Constructed Inside the Proiect Area Within Two Years
10. Pursuant to Section 33080.4(a)(IO), report the number of very low, low, and moderate income units to be financed by any federal,
state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract
executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated
completion date. Specify the amount reported as an encumbrance on HCD-C, Line 6a. and/or any applicable amount designated on
HCD-C, Line 7a. such as for capitol outlay or budgeted funds intended to be encumbered for project use within two years from the
reporting year's agreement or contract date.
1512 15th Street!
1424 Broadway
2018 19th Street
1522 06th Street
1537 07th Street
1525 Euclid
2122 Pico Blvd
$797,427
$0
California Redevelopment Agencies - Fiscal Year 2002-03
Sch A (07/01/03)
HCD-A
Earthquake Recovery - Attachment
SCHEDULE HCD-A
Inside Project Area Activity
for Fiscal Year that Ended 06 I 30 12003
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Ocean Park 1 A
Preparer's Name, Title: Martin Kennerly, Admin. Srvcs. Officer Preparer's E-Mail Address: martin-kennerly@santa-monica.org
Preparer's Telephone No: (310) 458-8757
Preparer's Facsimile No: (310) 391-9996
GENERAL INFORMATION
1. Project Area Information
a. 1. Year 1st plan for project area was adopted: 1960
2. Year that plan was last amended (if applicable): 1967
3. Was plan amended after 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2001)? Yes_ No~
4. Current expiration of plan: ~ ~I 2009
mo day yr
b. If project area name has changed, give previous name(s) or number: N/A
c. Year(s) of any mergers of the project area: _, N/A ,_,_
Identify former project areas that merged:
d. Year(s) project area plan was amended involving real property that either: N/A
(1) Added property to plan:
(2) Removed property from plan:
, , ,
----
, , ,
----
2. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413).
Pre-1976 project areas not subsequentlv amended after 1975: Pursuant to Section 33413(d), only Section 33413(a) replacement
requirements apply to dwelling units destroyed or removed after 1995. The Agency can choose to apply all or part of Section
33413 to a project area plan adopted before 1976. If the agency has elected to apply all or part of Section 33413, provide the
date of the resolution and the applicable Section 33413 requirements addressed in the scope of the resolution. N/A
Date: I I
---
mo day yr
Resolution Scope (applicable Section 33413 requirements):
Post-1975 project areas and geographic areas added bv amendment after 1975 to pre-1976 project areas: Both replacement and
inclusionary or production requirements of Section 33413 apply.
NOTE:
Amounts to report on HCD-A lines 3a(1), 3b-3f, and 3i. can be taken from what is reported to the State Controller's
Office (SCO) on the Statement of Income and Expenditures as part of the Redevelopment Agency's Financial
Transactions Report, except for the reclassifying of Transfers-In from Internal Funds and the reporting of Other
Sources as discussed below:
Transfers-In from other internal funds: Report the amount of transferred funds on applicable HCD-A,
lines 3a-j. For example, report the amount transferred from the Debt Sencice Fund to the Housing Fund
for the deposit of the required set-aside percentage/amount by reporting gross tax increment on HCD-A,
Line 3a(1) and report the Housing Fund's share of expenditures for debt sencice on HCD-C, Line 4c. Do
not renort "net" funds transferred from the Debt Sencice Fund on HCD-A. Line 3a(3) when renortinl! debt
sencice exnenditures on HCD-C, Line 4c.
Other Sources: Non-GAAP (Qenerally Acceptable Accounting Erinciples) revenues such as from land sales for
those agencies using the Land Held for Resale method to record land sales should be reported on HCD-A Line
3d. Housing fund receipts for the repayment of loan principal should be included on HCD-A Line 3h.
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 1 of 6
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Ocean Park 1 A
Proiect Area Housinl! Fund Revenues and Other Sources
3. Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting
year. Any income related to agency-assisted housing located outside the project area(s) should be reported as "Other
Revenue" onLine 3j. (of this Schedule A), if this proiect area is named as beneficiary in the authorizing resolution. Any
other revenue sources not reported on lines 3a.-3i., should also be reported on Line 3j.
Enter on Line 3a(l) the full 100% of gross Tax Increment allocated prior to applicable pass through of funds and deductions
for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage (%) of gross Tax Increment
and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax Increment set-aside before any
exemption and/or deferral (if amount set -aside is less than required minimum (%), explain the difference). If any amount of
Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and/or 3a(5), complete Line 4 and/or Line 5.
To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts
exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)].
a. Tax Increment:
(1) 100% of Gross Allocation: $ 2,464,927
(2) Calculate only 1 set-aside amount: either (A) or (B) below:
(A) 20% required by 33334.2 (Line 3a(l) x 20%):
(B) 30% required by 33333.1O(g) (Line 3a(l) x 30%):
(Senate Bill 211, Chapter 741, Statutes of 200 1)
(3) Amount of set-aside (Line 3a(2)) allocated to Housing Fund $
* If, pursuant to Section 33334.3(i), less than the minimum % of Gross Tax
Increment (see 3a(2) above) is being allocated from this project area, identify
the project area(s) contributing the difference. Explain any other reason(s):
$
$
492,985
492,985 *
(4) Amount Exempted [Health & Safety Code Section 33334.2]
(if there is an amount exempted, also complete question #4, next page):
(5) Amount Deferred [Health & Safety Code Section 33334.6]
(if there is an amount deferred, also complete question #5, next page):
(6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)]:
($
($
)
$
$
$
$
$
$
$
$
$
492,985
61,713
b. Interest Income:
c. RentalJLease Income (combine amounts separately reported to the SeD):
d. Sale of Real Estate:
e. Grants (combine amounts separately reported to the SeD):
f. Bond Administrative Fees:
g. Deferral Repayments (also complete Line 5c(2) on the next page):
h. Loan Repayments:
L Debt Proceeds:
11,068
J. Other Revenue( s) [Explain and identify amount( s)] :
$
$
$
$
$
k Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through 3j.):
568,069
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 2 of 6
Agency Name: Santa Monica Redevelopment Agency Project Area Name: Ocean Park 1 A
Exemvtion( s)
4. a. If an exemption was claimed on Page 2, Line 3a( 4) to deposit less than the required amount, complete the following information:
Check only one of the Health and Safety Code Sections below providing a basis for the exemption: N/ A
D Section 33334.2(a)(l): No need in community to increase/improve supply of lower or moderate income housing.
D Section 33334.2(a)(2): Less than the minimum set-aside % (20% or 30%) is sufficient to meet the need.
D Section 33334.2(a)(3): Community is making substantial effort equivalent in value to minimum set-aside % (20% or 30%)
and has specific contractual obligations incurred before May 1, 1991 requiring continued use of this funding.
Note: Pursuant to Section 33334.2(a)(3)(C), this exemption expired on June 30,1993 but
contracts entered into prior to May 1, 1991 may not be subject to the exemption sunset.
D Other: Specify code section and reason(s):
b. For any exemption claimed on Page 2, Line 3a( 4) and/or Line 4a above, identify:
Date that initial (1 st) finding was adopted: ~ ~ _ Resolution #
mo day yr
Adoption date of reporting vear finding: I I Resolution #
Iii() day yr
N/A
Date sent to HCD: I I
~ day yr
Date sentto HCD: I I
~ day yr
Deferral( s)
5. a. Specify the authority for deferring any set-aside on Line 3a(5). Check only one Health and Safety Code Section boxes: N/A
D Section 33334.6(d): Applicable to project areas approved before 1986 in which the required resolution was sent to HCD
before September 1986 regarding needing tax increment to meet existing obligations. Existing obligations can include those
incurred after 1985, if net proceeds were used to refinance pre-l 986 listed obligations.
Note: The deferral previously authorized by Section 33334.6(e) expired. It was only
allowable in each fiscal year prior to July 1, 1996 with certain restrictions.
D Other: Specify code Section and reason:
b. For any deferral claimed on Page 2, Line 3a(5) and/or Line 5a above, identify: N/A
Date that initial (1 st) finding was adopted: ~ ~ _ Resolution #
mo day yr
Adoption date of reporting vear finding: ~ _1_ Resolution #
mo day yr
Date sent to HCD: I I
~ day yr
Date sentto HCD: I I
~ day yr
c. A deferred set-aside pursuant to Section 33334.6(d) constitutes indebtedness to the Housing Fund. Summarize the amount(s)
of set -aside deferred over the reporting year and cumulatively as of the end of the reporting year: N/ A
Cumulative Amount
Deferred (Net of Any
Amount(s) Repaid)
Fiscal Year
*
(1) Last Reporting FY
(2) This Reporting FY
* The cumulative amount of deferred set-aside should also be shown on HCD-C, Line 8a.
If the prior FY cumulative deferral shown above differs from what was reported on the last HCD report (HCD-A and
HCD-C), indicate the amount of difference and the reason:
Difference: $
Reason(s):
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 3 of 6
Agency Name: Santa Monica Redevelopment Agency
Deferral(s) (continued)
5.
Project Area Name: Ocean Park 1 A
d. Section 33334.6(g) requires any agency which defers set-asides to adopt a plan to eliminate the deficit in subsequent years.
Yes D No D
I I
---
mo day yr
I I
---
mo day yr
I I
---
mo day yr
I I
---
mo day yr
I I
---
mo day yr
Actual Proiect Area Households Disvlaced and Units and Bedrooms Lost Over Revortilll! Year:
If this agency has deferred set-asides, has it adopted such a plan?
If yes, by what date is the deficit to be eliminated? N/A
If yes, when was the original plan adopted for the claimed deferral?
Identify Resolution #
Date Resolution sent to RCD
When was the last amended plan adopted for the claimed deferral?
Identify Resolution #
Date Resolution sent to RCD
6. a. Redevelovment Proiect Activitv. Pursuant to Sections 33080.4(a)(l) and (a)(3), report by income category the number of
elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over
the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements). N/ A
Number of HouseholdslUnitslBedrooms
Project Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced -Total
Units Lost (Removed or Destroyed) and Required to be Replaced
Bedrooms Lost (Removed or Destroyed) and Required to be Replaced
Above Moderate Units Lost That Agency is Not Required to Replace
Above Moderate Bedrooms Lost That Agency is Not Required to Replace
b. Other Activitv. Pursuant to Sections 33080.4(a)(l) and (a)(3) based on activities other than the destruction or removal of
dwelling units and bedrooms reported on Line 6a, report by income category the number of elderly and nonelderly households
permanently displaced over the reporting year: N/ A
Other Activity VL
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
Number of Households
~
c. As required in Section 33413.5, identify, over the reporting year, each replacement housing plan required to be adopted
before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households
reported on lines 6a. and 6b. N/A
Date _1_1_ Name of Agency Custodian
mo day yr
Date _1_1_ Name of Agency Custodian
mo day yr
I Please attach a separate sheet of paper listing any additional housing plans adopted.
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
RCD-A
Page 4 of 6
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Ocean Park 1 A
Estimated Project Area Households to be Permanentlv Disvlaced Over Current Fiscal Year:
7. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate, over the current fiscal year, the
number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note: actual
displacements will be reported for the next reporting year on Line 6). N/ A
Number of Households
Project Activity VL L M AM
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
~
b. As required in Section 33413.5, for the current fiscal year, identify each replacement housing plan required to be adopted before
the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported in 7a.
N/A
Date
I I
---
mo day yr
I I
---
mo day yr
I Please attach a separate sheet of paper listing any additional housing plans adopted.
Name of Agency Custodian
Date
Name of Agency Custodian
Units Develoved Inside the Project Area to Fulfill Requirements of Other Project Area(s)
8. Pursuant to Section 33413(b )(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to
construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on
substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or
economic segregation.
Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to
construct new or substantially rehabilitate dwelling units?
III No.
D Yes. Date initial finding was adopted? ~~_ Resolution#
mo day yr
Date sent to RCD:
I I
---
mo day yr
Number of Dwelling Units
Name of Other Project Area(s)
VL
L
M
Total
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
RCD-A
Page 5 of 6
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Ocean Park 1 A
Sales of Owner-Occunied Units Inside the Proiect Area Prior to the Exniration of Land Use Controls
9.
Section 334 13 (c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program,
agencies may permit the sale of owner-occupied units prior to the expiration of the period of the land use controls established by the
agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the
date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, to the unit sold.
a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year? N/A
DNo
DYes $
SALES
Units Sold Over Reporting Year
I~ Total Proceeds From Sales Over Reporting Year
~ Number of Units
C~
b. Equal Units.
DNo
DYes
Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years?
N/A
$ I~ Total Proceeds From Sales Over Reporting Year Number of Units
SALES VL L M Total
Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr
Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago
Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago
Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago
Affordable Units to be Constructed Inside the Proiect Area Within Two Years
10. Pursuant to Section 33080.4(a)(1O), report the number of very low, low, and moderate income units to be financed by any federal,
state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract
executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated
completion date. Specify the amount reported as an encumbrance on HCD-C, Line 6a. and/or any applicable amount designated on
HCD-C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the
reporting year's agreement or contract date.
I DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD-As, B, OR Ds.1
ColA ColB ColC ColD ColE
Name of Agreement Estimated Sch C Amount Sch C Amount
Project and/or Execution Completion Date Encumbered Designated
Contractor Date (wlin 2 yrs of Col B) [Line 6a] [Line 7a] VL L M Total
None $ $
$ $
$ $
I Please attach a separate sheet of paper to list additional information. I
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 6 of 6
SCHEDULE HCD-A
Inside Project Area Activity
for Fiscal Year that Ended 06 I 30 12003
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Ocean Park 1 B
Preparer's Name, Title: Martin Kennerly, Admin. Srvcs. Officer Preparer's E-Mail Address: martin-kennerly@santa-monica.org
Preparer's Telephone No: (310) 458-8757
Preparer's Facsimile No: (310) 391-9996
GENERAL INFORMATION
1. Project Area Information
a. 1. Year 1st plan for project area was adopted: 1961
2. Year that plan was last amended (if applicable): 1972
3. Was plan amended after 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2001)? Yes_ No~
4. Current expiration of plan: ~ ~I 2009
mo day yr
b. If project area name has changed, give previous name(s) or number: N/A
c. Year(s) of any mergers of the project area: _, N/A ,_,_
Identify former project areas that merged:
d. Year(s) project area plan was amended involving real property that either: N/A
(1) Added property to plan:
(2) Removed property from plan:
, , ,
----
, , ,
----
2. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413).
Pre-1976 project areas not subsequentlv amended after 1975: Pursuant to Section 33413(d), only Section 33413(a) replacement
requirements apply to dwelling units destroyed or removed after 1995. The Agency can choose to apply all or part of Section
33413 to a project area plan adopted before 1976. If the agency has elected to apply all or part of Section 33413, provide the
date of the resolution and the applicable Section 33413 requirements addressed in the scope of the resolution. N/A
Date: I I
---
mo day yr
Resolution Scope (applicable Section 33413 requirements):
Post-1975 project areas and geographic areas added bv amendment after 1975 to pre-1976 project areas: Both replacement and
inclusionary or production requirements of Section 33413 apply.
NOTE:
Amounts to report on HCD-A lines 3a(1), 3b-3f, and 3i. can be taken from what is reported to the State Controller's
Office (SCO) on the Statement of Income and Expenditures as part of the Redevelopment Agency's Financial
Transactions Report, except for the reclassifying of Transfers-In from Internal Funds and the reporting of Other
Sources as discussed below:
Transfers-In from other internal funds: Report the amount of transferred funds on applicable HCD-A,
lines 3a-j. For example, report the amount transferred from the Debt Sencice Fund to the Housing Fund
for the deposit of the required set-aside percentage/amount by reporting gross tax increment on HCD-A,
Line 3a(1) and report the Housing Fund's share of expenditures for debt sencice on HCD-C, Line 4c. Do
not renort "net" funds transferred from the Debt Sencice Fund on HCD-A. Line 3a(3) when renortinl! debt
sencice exnenditures on HCD-C, Line 4c.
Other Sources: Non-GAAP (Qenerally Acceptable Accounting Erinciples) revenues such as from land sales for
those agencies using the Land Held for Resale method to record land sales should be reported on HCD-A Line
3d. Housing fund receipts for the repayment of loan principal should be included on HCD-A Line 3h.
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 1 of 6
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Ocean Park 1 B
Proiect Area Housinl! Fund Revenues and Other Sources
3. Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting
year. Any income related to agency-assisted housing located outside the project area(s) should be reported as "Other
Revenue" onLine 3j. (of this Schedule A), if this proiect area is named as beneficiary in the authorizing resolution. Any
other revenue sources not reported on lines 3a.-3i., should also be reported on Line 3j.
Enter on Line 3a(l) the full 100% of gross Tax Increment allocated prior to applicable pass through of funds and deductions
for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage (%) of gross Tax Increment
and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax Increment set-aside before any
exemption and/or deferral (if amount set -aside is less than required minimum (%), explain the difference). If any amount of
Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and/or 3a(5), complete Line 4 and/or Line 5.
To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts
exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)].
a. Tax Increment:
(1) 100% of Gross Allocation: $ 277,768
(2) Calculate only 1 set-aside amount: either (A) or (B) below:
$
$
(A) 20% required by 33334.2 (Line 3a(l) x 20%):
(B) 30% required by 33333.1O(g) (Line 3a(l) x 30%):
(Senate Bill 211, Chapter 741, Statutes of 200 1)
(3) Amount of set-aside (Line 3a(2)) allocated to Housing Fund $
* If, pursuant to Section 33334.3(i), less than the minimum % of Gross Tax
Increment (see 3a(2) above) is being allocated from this project area, identify
the project area(s) contributing the difference. Explain any other reason(s):
(4) Amount Exempted [Health & Safety Code Section 33334.2]
(if there is an amount exempted, also complete question #4, next page):
(5) Amount Deferred [Health & Safety Code Section 33334.6]
(if there is an amount deferred, also complete question #5, next page):
(6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)]:
b. Interest Income:
c. RentalJLease Income (combine amounts separately reported to the SeD):
d. Sale of Real Estate:
e. Grants (combine amounts separately reported to the SeD):
f. Bond Administrative Fees:
g. Deferral Repayments (also complete Line 5c(2) on the next page):
h. Loan Repayments:
L Debt Proceeds:
J. Other Revenue( s) [Explain and identify amount( s)] :
$
$
$
55,554
55,554 *
($
($ )
$ 55,554
$ 7,932
$
$
$
$
$
$
$
$
$
k Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through 3j.):
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
568,069
HCD-A
Page 2 of 6
Agency Name: Santa Monica Redevelopment Agency Project Area Name: Ocean Park 1 B
Exemvtion( s)
4. a. If an exemption was claimed on Page 2, Line 3a( 4) to deposit less than the required amount, complete the following information:
Check only one of the Health and Safety Code Sections below providing a basis for the exemption: N/ A
D Section 33334.2(a)(l): No need in community to increase/improve supply of lower or moderate income housing.
D Section 33334.2(a)(2): Less than the minimum set-aside % (20% or 30%) is sufficient to meet the need.
D Section 33334.2(a)(3): Community is making substantial effort equivalent in value to minimum set-aside % (20% or 30%)
and has specific contractual obligations incurred before May 1, 1991 requiring continued use of this funding.
Note: Pursuant to Section 33334.2(a)(3)(C), this exemption expired on June 30,1993 but
contracts entered into prior to May 1, 1991 may not be subject to the exemption sunset.
D Other: Specify code section and reason(s):
b. For any exemption claimed on Page 2, Line 3a( 4) and/or Line 4a above, identify:
Date that initial (l st) finding was adopted: ~ ~ _ Resolution #
mo day yr
Adoption date of reporting vear finding: / / Resolution #
lli() day yr
N/A
Date sent to HCD: / /
----mo- day ---yr
Date sentto HCD: / /
~ day ---yr
Deferral( s)
5. a. Specify the authority for deferring any set-aside on Line 3a(5). Check only one Health and Safety Code Section boxes: N/A
D Section 33334.6(d): Applicable to project areas approved before 1986 in which the required resolution was sent to HCD
before September 1986 regarding needing tax increment to meet existing obligations. Existing obligations can include those
incurred after 1985, if net proceeds were used to refinance pre-1986 listed obligations.
Note: The deferral previously authorized by Section 33334.6(e) expired. It was only
allowable in each fiscal year prior to July 1, 1996 with certain restrictions.
D Other: Specify code Section and reason:
b. For any deferral claimed on Page 2, Line 3a(5) and/or Line 5a above, identify: N/A
Date that initial (l st) finding was adopted: ~ ~ _ Resolution #
mo day yr
Adoption date of reporting vear finding: ~ _/ _ Resolution #
mo day yr
Date sent to HCD: / /
----mo- day ---yr
Date sentto HCD: / /
~ day ---yr
c. A deferred set-aside pursuant to Section 33334.6(d) constitutes indebtedness to the Housing Fund. Summarize the amount(s)
of set -aside deferred over the reporting year and cumulatively as of the end of the reporting year: N/ A
Cumulative Amount
Deferred (Net of Any
Amount(s) Repaid)
Fiscal Year
*
(l) Last Reporting FY
(2) This Reporting FY
* The cumulative amount of deferred set-aside should also be shown on HCD-C, Line 8a.
If the prior FY cumulative deferral shown above differs from what was reported on the last HCD report (HCD-A and
HCD-C), indicate the amount of difference and the reason:
Difference: $
Reason(s):
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 3 of 6
Agency Name: Santa Monica Redevelopment Agency
Deferral(s) (continued)
5.
Project Area Name: Ocean Park 1 B
d. Section 33334.6(g) requires any agency which defers set-asides to adopt a plan to eliminate the deficit in subsequent years.
Yes D No D
/ /
---
mo day yr
/ /
---
mo day yr
/ /
---
mo day yr
/ /
---
mo day yr
/ /
---
mo day yr
Actual Proiect Area Households Disvlaced and Units and Bedrooms Lost Over Revortilll! Year:
If this agency has deferred set-asides, has it adopted such a plan?
If yes, by what date is the deficit to be eliminated? N/A
If yes, when was the original plan adopted for the claimed deferral?
Identify Resolution #
Date Resolution sent to HCD
When was the last amended plan adopted for the claimed deferral?
Identify Resolution #
Date Resolution sent to HCD
6. a. Redevelovment Proiect Activitv. Pursuant to Sections 33080.4(a)(l) and (a)(3), report by income category the number of
elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over
the reporting year. (refer to Section 33413 for unit and bedroom replacement requirements). N/ A
Number of HouseholdslUnitslBedrooms
Project Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced -Total
Units Lost (Removed or Destroyed) and Required to be Replaced
Bedrooms Lost (Removed or Destroyed) and Required to be Replaced
Above Moderate Units Lost That Agency is Not Required to Replace
Above Moderate Bedrooms Lost That Agency is Not Required to Replace
b. Other Activitv. Pursuant to Sections 33080.4(a)(l) and (a)(3) based on activities other than the destruction or removal of
dwelling units and bedrooms reported on Line 6a. report by income category the number of elderly and nonelderly households
permanently displaced over the reporting year: N/ A
Other Activity VL
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
Number of Households
~
c. As required in Section 33413.5, identify, over the reporting year, each replacement housing plan required to be adopted
before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households
reported on lines 6a. and 6b. N/A
Date _/ _/ _ Name of Agency Custodian
mo day yr
Date _/ _/ _ Name of Agency Custodian
mo day yr
I Please attach a separate sheet of paper listing any additional housing plans adopted.
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 4 of 6
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Ocean Park 1 B
Estimated Project Area Households to be Permanently Disvlaced Over Current Fiscal Year:
7. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate. over the current fiscal year. the
number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note: actual
displacements will be reported for the next reporting year on Line 6). N/ A
Number of Households
Project Activity VL L M AM
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
~
b. As required in Section 33413.5, for the current fiscal year, identify each replacement housing plan required to be adopted before
the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported in 7a.
N/A
Date
/ /
---
mo day yr
/ /
---
mo day yr
I Please attach a separate sheet of paper listing any additional housing plans adopted.
Name of Agency Custodian
Date
Name of Agency Custodian
Units Develoved Inside the Project Area to Fulfill Requirements of Other Project Area(s)
8. Pursuant to Section 33413(b )(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to
construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on
substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or
economic segregation.
Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to
construct new or substantially rehabilitate dwelling units?
III No.
D Yes. Date initial finding was adopted? ~~_ Resolution#
mo day yr
Date sent to HCD:
/ /
---
mo day yr
Number of Dwelling Units
Name of Other Project Area(s)
VL
L
M
Total
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 5 of 6
Agency Name: Santa Monica Redevelopment Agency
Project Area Name: Ocean Park 1 B
Sales of Owner-Occuvied Units Inside the Project Area Prior to the Exviration of Land Use Controls
9.
Section 334 13 (c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program,
agencies may permit the sale of owner-occupied units prior to the expiration of the period of the land use controls established by the
agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the
date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, to the unit sold.
a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year? N/A
DNo
DYes $
SALES
Units Sold Over Reporting Year
I~ Total Proceeds From Sales Over Reporting Year
~ Number of Units
C~
b. Equal Units.
DNo
DYes
Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years?
N/A
$ I~ Total Proceeds From Sales Over Reporting Year Number of Units
SALES VL L M Total
Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr
Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago
Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago
Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago
Affordable Units to be Constructed Inside the Project Area Within Two Years
10. Pursuant to Section 33080.4(a)(IO), report the number of very low, low, and moderate income units to be financed by any federal,
state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract
executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated
completion date. Specify the amount reported as an encumbrance on HCD-C, Line 6a. and/or any applicable amount designated on
HCD-C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the
reporting year's agreement or contract date.
I DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD-As, B, OR Ds.1
ColA ColB ColC ColD ColE
Name of Agreement Estimated Sch C Amount Sch C Amount
Project and/or Execution Completion Date Encumbered Designated
Contractor Date (wlin 2 yrs of Col B) [Line 6a] [Line 7a] VL L M Total
None $ $
$ $
$ $
I Please attach a separate sheet of paper to list additional information. I
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch A (7/1/03)
HCD-A
Page 6 of 6
SCHEDULE HCD-B
Outside Project Area Activity
for Fiscal Year Ended 06 / 30 /2003
Agency Name: Santa Monica Redevelopment Agency
Project Name: Outside All Project Areas
Preparer's Name, Title: Martin Kennerly, Admin. Services Of cr. Preparer's E-Mail Address: martin-kennerly@santa-monica.org
Preparer's Telephone No: (310) 458-8757
Preparer' s Facsimile No: (31 0) 391-9996
Actual Households Disvlaced and Units and Bedrooms Lost Outside of Project Area(s) Over Revortilll! Year
1. a. Redevelovment Project Activity. Pursuant to Sections 33080.4(a)(l) and (a)(3), report by income category the number of
elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over the
reporting year, (refer to Section 33413 for unit and bedroom replacement requirements). N/A
Number of HouseholdslUnitslBedrooms
Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
Units Lost (Removed or Destroyed) and Required to be Replaced
Bedrooms Lost (Removed or Destroyed) and Required to be Replaced
Above Moderate Units Lost That Agency is Not Required to Replace
Above Moderate Bedrooms Lost That Agency is Not Required to Replace
b. Other Activity. Pursuant to Sections 33080.4(a)(l) and (a)(3) based on activities other than the destruction or removal of
dwelling units and bedrooms reported on Line la. report by income category the number of elderly and nonelderly households
permanently displaced over the reporting year. N/ A
Activity VL
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
Number of Households
~
c. As required in Section 33413.5, identify, over the reporting year, each replacement housing plan required to be adopted before
the permanent displacement, destruction, and/or removal of dwelling units and/or bedrooms impacting the households reported
on lines la. and lb. N/A
Date / / Name of Agency Custodian
---
mo day yr
Date / / Name of Agency Custodian
---
mo day yr
I Please attach a separate sheet of paper listing any additional housing plans adopted.
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch B (7/1/03)
HCD-B
Page 1 of 2
Agency Name: Santa Monica Redevelopment Agency HCD B (Outside Project Area)
Estimated Households Outside of Project Area(s) to be Permanently Disvlaced Over Current Fiscal Year:
2. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate. over the current fiscal year. the
number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note: actual
displacements will be reported for the next reporting year on Line 1). N/ A
Estimated Permanent Disvlacements
Activity
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
b. As required in Section 33413.5, for the current fiscal year, identify each replacement housing plan required to be adopted before
the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported on 2a.
Date _/_/_ Name of Agency Custodian N/A
mo day yr
/ /
---
mo day yr
I Please attach a separate sheet of paper listing any additional housing plans adopted.
Sales of Owner-Occuvied Units Outside of Project Area(s) Prior to the Exviration of Land Use Controls
3. Section 334 13 (c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program,
agencies may permit the sale of owner-occupied units prior to the expiration of the period of the land use controls established by the
agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the
date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, as the unit sold.
a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year? N/A
DNo
DYes $ I+- Total Proceeds From Sales Over Reporting Year ~Number of Units
Income Level VL ~
Units Sold Over Current Reporting Year c:::::::I::::::
b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years?
DNo NM
DYes
Number of Households
~
Date
Name of Agency Custodian
$ I+- Total Proceeds From Sales Over Reporting Year Number of Units
Income Level VL L M Total
Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr
Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago
Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago
Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago
Affordable Units to be Constructed Outside of Project Area(s) Within Two Years From Date of A2:reement or Contract
4. Pursuant to Section 33080.4(a)(IO), report the number of very low, low, and moderate income units to be financed by any federal,
state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract
executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated
completion date. Specify the amount reported as an encumbrance on HCD-C, Line 6a. and/or any applicable amount designated on
HCD-C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the
reporting year's agreement or contract date.
I DO NOT REPORT ANY UNITS SHOWN ON SCHEDULES HCD As OR Ds.
ColA ColB ColC ColD ColE
Name of Agreement Estimated Sch C Amount Sch C Amount
Project and/or Execution Completion Date Encumbered Designated
Contractor Date (wlin 2 yrs of Col B) [Line 6a] [Line 7a] VL L M Total
See Attachment... $ $
$ $
$ $
I Please attach a separate sheet of paper to list additional information. I
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch B (7/1/03)
HCD-B
Page 2 of 2
Attachment to Schedule B - Outside Proiect Areas
Affordable Units to be Constructed Outside the Project Area(s) Within Two Years From Date of A2:reement or Contract
4. Pursuant to Section 33080.4(a)(IO), report the number of very low, low, and moderate income units to be financed by any federal,
state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract
executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated
completion date. Specify the amount reported as an encumbrance on HCD-C, Line 6a. and/or any applicable amount designated on
HCD-C, Line 7a. such as for capitol outlay or budgeted funds intended to be encumbered for project use within two years from the
reporting year's agreement or contract date.
2428-32 34th Street
April 2, 2001
January 2004
2411 Centinela Ave
Dec. 21, 2000
Pending
$273,919
$235,123
12
8
6
2423 Centinela Ave
Jan. 9, 2001
Pending
4
4
$1,211,148
$4)03,405
California Redevelopment Agencies - Fiscal Year 2002-03
Sch B (07/01/03)
HCD-B
Attachment
SCHEDULE HCD-C
Agency-wide Activity
for Fiscal Year Ended 06 / 30 /2003
Agency Name: Santa Monica Redevelopment Agency
County: Los Angeles
Preparer's Name, Title: Martin Kennerly, Admin. Srves. Oter. Preparer's E-Mail Address: martin-kennerly@santa-monica.org
Preparer's Telephone No: (310) 458-8757
Preparer' s Facsimile No: (31 0) 391-9996
Low & Moderate Income Housinl! Funds
Report on the "status and use of the agency's Low and Moderate Income Housing Fund." Most information reported here should
be based on information reported to the State Controller.
1. Beginning Balance (Use "Net Resources Available" from last fiscal year report to HCD) $ 13,311,611
a. If Beginning Balance requires adiustment( s), identify the reason and amount for each adiustment:
Use < $ > for negative amounts or amounts to be subtracted
$
$
$
b. Total Adjustment(s) (indicate whether positive or <negative>) $
c. Adjusted Beginning Balance [Beginning Balance plus + or minus <-> Total Adjustment(s)] $ 13,311,611
2. Project Area(s) Receipts and Housing Fund Revenues
a. All Project Areas. Total Deposits [Sum of amount(s) from Line 3k.,HCD-A(s)] $ 7,967,754
b. Other revenues not reported on Schedule HCD-A(s) [Identify source(s) and amount(s)]:
$
$
$
c. Total Housing Fund Revenues $
3. Total Resources (Line lc. + Line 2a + Line 2c.) $ 21,279,365
NOTES:
Many amounts to report as Expenditures and Other Uses (beginning on the next page) should be taken from amounts reported
to the State Controller's Office (SCO). Review the SCO's Redevelopment Agencies Financial Transactions Report.
Housing Fund "transfers-out" to other internal Agency funds: Report the specific use of all transferred funds on applicable
lines 4a.-k of Schedule C. For example, transfers from the Housing Fund to the Debt SelVice Fund for the repayment of
principal and interest of debt proceeds deposited to the Housing Fund should be reported on the applicable item comprising
HCD-C Line 4c, providing tax increment (gross and deposit amounts) were reported on Sch-As. External transfers out of the
Agency should be reported on HCD-C Line 4j (e.g.: transfer of excess surplus to the County Housing Authority).
Other Uses: Non-GAAP (.Generally Accepted Accounting Erinciples) recording of expenditures such as land purchases for
agencies using the Land Held for Resale method to record land purchases should be reported on HCD-C Line 4a(l). Funds
spent resulting in loans to the Housing Fund should be included in HCD-C lines 4b., 4f., 4g., 4h., and 4i as appropriate.
The statutory cite pertaining to Community Redevelopment Law (CRL) is provided for pre parers to review to determine
the appropriateness of Low and Moderate Income Housing Fund (LMIHF) expenditures and other uses. Hcn does not
represent that line items identifYing any expenditures and other uses are allowable. CRL is accessible on the Internet
[website: http://www.1eginfo.ca.gov/ (California Law)] beginning with Section 33000 of the Health and Safety Code.
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch C (7/1/03)
HCD-C
Page 1 of 8
Agency Name: Santa Monica Redevelopment Agency
4. Expenditures and Other Uses
a. Acquisition of Property & Building Sites r33334.2(e)(1)1 & Housing r33334.2(e)(6)1:
(l) Land Assets (Investment-LandHeldforResale) * $
(2) Housing Assets (Fixed Asset) * $
(3) Acquisition Expense $
(4) Operation of Acquired Property $
(5) Relocation Costs $
(6) Relocation Payments $
(7) Site Clearance Costs $
(8) Disposal Costs $
(9) Other [Explain and identify amount(s)]:
$
$
$
$
* Reported to SCO as part of Assets and Other Debts
(10) Subtotal Property/Building Sites/Housing Acquisition (Sum of Lines 1 - 9) $
b. Subsidies from Low and Moderate Income Housing Fund (LMIHF):
(1) 1 st Time Homebuyer Down Payment Assistance $
(2) Rental Subsidies $
(3) Purchase of Affordability Covenants [33413(b)2(B)] $
(4) Other [Explain and identify amount( s)] :
132,000
$
$
$
(5) Subtotal Subsidies from LMIHF (Sum of Lines 1 - 4)
$
c. Debt SelVice r33334.2(e)(9)1. Report LMIHF's share of debt selVice. If paid from
Debt SelVice Fund, ensure "gross" tax increment is reported on HCD-A(s) Line 3a(I).
(l) Debt Principal Payments
(a) Tax Allocation, Bonds & Notes $ 373,000
(b) Revenue Bonds & Certificates of Participation $
(c) City/County Advances & Loans $ 3,500,000
(d) U. S. State & Other Long-Term Debt $
(2) Interest Expense $ 1,139,448
(3) Debt Issuance Costs $
(4) Other [Explain and identify amount( s)] :
$
$
$
$
(5) Subtotal Debt Service (Sum of Lines 1- 4)
d. Planning and Administration Costs r33334.3(e)(1)1:
(l) Administration Costs
(2) Professional SelVices (non project specific)
(3) Planning/SulVey/Design (non project specific)
(4) Indirect Nonprofit Costs [33334.3(e)(l)(B)]
(5) Other [Explain and identify amount(s)]:
$
$
$
$
1,000
$
$
$ $
(6) Subtotal Planning and Administration (Sum of Lines 1 - 5)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch C (7/1/03)
$
132,000
$ 5,012,448
$
1,000
HCD-C
Page 2 of 8
Agency Name: Santa Monica Redevelopment Agency
4. Expenditures and Other Uses (continued)
e. On/Off-Site Improvements [33334.2(e)(2)] Complete item 13
f. Housing Construction [33334.2(e)(5)]
g. Housing Rehabilitation [33334.2(e)(7)]
h. Maintenance of Mobilehome Parks [33334.2(e)(IO)]
1. Preservation of At-Risk Units [33334.2(e)(11)]
J. Transfers Out of Agency
(1) For Transit village Development Plan (33334.19) $
(2) Excess Surplus [33334. 12(a)(1)(A)] $
(3) Other (specify code section authorizing transfer and amount)
A. Section $
B. Section $
Other Transfers Subtotal $
(4) Subtotal Transfers Out of Agency (Sum of j(1) throughj(3))
$
$
$ 4,593,894
$
$
$
k. Other Expenditures and Uses [Explain and identify amount(s)]:
$
$ 10,600,000
$
$
$
$
$
g. Total Other Housing Fund Assets (Sum oflines 8a.-f.) $ 10,600,000
9. TOTAL FUND EQUITY [Line 5 (Net Resources Available) +8g (Total Other Housing Fund Assets] $ 22,140,023
Compare Line 9 to the below amount reported to the SCO (Balance Sheet of Redevelopment Agencies
Financial Transactions Report. [Explain differences and identify amount(s)]:
$
$
ENTER LOW-MOD FUND TOTAL EQUITIES (BALANCE SHEET) REPORTED TO SCO
$
$
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch C (7/1/03)
HCD-C
Page 3 of 8
Agency Name: Santa Monica Redevelopment Agency
Excess Surolus Information
Pursuant to Section 33080.7 and Section 33334. 12(g)(1), report on Excess Surplus that is required to be determined on the first day
of a fiscal year. Excess Surplus exists when the Adjusted Balance exceeds the greater of: (1) $1,000,000 or (2) the aggregate amount
of tax increment deposited to the Housing Fund during the prior four fiscal years. Section 33334. 12(g)(3)(A) and (B) provide that
the Unencumbered Balance can be adjusted for: (1) any remaining revenue generated in the reporting year from unspent debt proceeds
and (2) if the land was disposed of during the reporting year to develop affordable housing, the difference between the fair market value
of land and the value received.
The Unencumbered Balance is calculated by subtracting encumbrances from Net Resources Available. "Encumbrances" are funds
reserved and committed pursuant to a legally enforceable contract or agreement for expenditure for authorized redevelopment housing
activities [Section 33334. 12(g)(2)].
For Excess Surplus calculation purposes, carry over the prior year's HCD Schedule C Adjusted Balance as the Adjusted Balance on the
first day of the reporting fiscal year. Determine which is larger: (1) $1 million or (2) the total of tax increment deposited over the prior
four years. Subtract the largest amount from the Adjusted Balance and, if positive, report the amount as Excess Surplus.
10. Excess Surolus:
Complete Columns 2, 3, 4, & 5 to calculate Excess Surplus for the reporting year. Colunrns 6 and 7 track prior years' Excess Surplus.
Column 1 Column 2 Column 3 Colunrn 4 Column 5 Colunrn 6 Colunrn 7
Sum of Tax Current Current
Increment Reporting Year Reporting Year
Deposits Over 1 st Day 1 st Day
Prior Four Adjusted Excess Surplus
FY s Balance Balances
4 Prior and
Current
Reporting
Years
Total Tax
Increment
Deposits to
Housing Fund
Amount
Expended/Encumbered Remaining Excess
Against FY Balance of Surplus for Each
Excess Surplus as of Fiscal Year as of
End of Reoortinl! Year End of Reoortinl! Year
FY 02-03
$
Rot Y rs Ago
FY 98-99 $ 2,015,504
Rot Yrs Ago
FY 99-00 $ 3,792,889
Rot Yrs Ago
FY 00-01 $ 4,285,959
Rot Yr Ago
FY 01-02
CURRENT
Reoortinl!
Year
$
Sum of Column 2 Last Year's Sch C
Adiusted Balance
$ $
$ $
$ $
$ $
Col 4 minus: larger
of Co I 3 or $lmm
(report positive $)
$ $
$
$ 5,987,007
$
$ 16,081,359 $ 3,737,125
$
11. Reportin2 Year Ending Unencumbered Balance and Adjusted Balance:
a. Unencumbered Balance (End of Year) [page 3, Line 6b] $ 9,531,448
b. If eligible, adjust the Unencumbered Balance for:
(1) Debt Proceeds [33334. 12(g)(3)(B)]:
Identify unspent debt proceeds and related income remaining at end of reporting year $ 4,703,405
(2) Land Conveyance Losses [(33334. 12(g)(3)(A))]:
Identify reporting year losses from sales/grants/leases of land acquired with low-mod funds,
if 49% or more of new or rehabilitated units will be affordable to lower-income households $
12. Adjusted Balance (for next year's determination of Excess Surplus) [Line lla minus sum of Ilb(1) and Ilb(2)] $ 4,828,043
Note: Do not enter Adjusted Balance in Co14. It is to be reported as next year's 1st day amount to determine Excess
Surplus
a. If there is remaining Excess Surplus from what was determined on the first day of the reporting year, describe
the agency's plan (as specified in Section 33334.10) for transferring, encumbering, or expending excess surplus:
b. If the plan described in 12a. was adopted, enter the plan adoption date:
/ /
---
mo day yr
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch C (7/1/03)
HCD-C
Page 4 of 8
Agency Name: Santa Monica Redevelopment Agency
Miscellaneous Uses of Funds
13. If an amount is reported in 4e., pursuant to Section 33080.4(a)(6), report the total number of very low-, low-, and moderate-income
households that directly benefited from expenditures for onsite/offsite improvements which resulted in either new construction,
rehabilitation, or the elimination of health and safety hazards. (Note: If Line 4e of this schedule does not show expenditures for
improvements, no units should be reported here.) N/A
Households Benefiting
Income Households Households from Elimination of
Level Constructed Rehabilitated Health and Safety Hazard Duration of Deed Restriction
Very Low
Low
Moderate
14. If the agency is holding land for future housing development (refer to Line 8b), sununarize the acreage (round to tenths, do not
report square footage), zoning, date of purchase, and the anticipated start date for the housing development.
No. of Purchase Estimated Date
Site NameILocation* Acres Zoning Date Available Comments
1700 Main Street 3.4 * 04/11/2000 1 % 1 /2004 *The eivic eenter Specific Plan
noverns the subiect nronert\l.
I Please attach a separate sheet of paper listing any additional sites not reported above. I
15. Section 33334.13 requires agencies which have used the Housing Fund to assist mortgagors in a homeownership mortgage
revenue bond program, or home financing program described in that Section, to provide the following information: N/A
a. Has your agency used the authority related to definitions of income or family size adjustment factors provided in Section
33334. 13 (a)?
YesD
No D
Not Applicable D
b. Has the agency complied with requirements in Section 33334.13(b) related to assistance forvery low-income households
equal to twice that provided for above moderate-income households?
YesD
No D
Not Applicable D
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch C (7/1/03)
HCD-C
Page 5 of 8
Agency Name: Santa Monica Redevelopment Agency
16. Did the Agency use non-LMIHF funds as matching funds for the Federal HOME or HOPE program during the reporting period?
YES D
NO III
If yes, please indicate the amount of non-LMIHF funds that were used for either HOME or HOPE program support.
HOME $
HOPE $
17. Pursuant to Section 33080.4(a)(II), the agency shall maintain adequate records to identify the date and amount of all LMIHF
deposits and withdrawals during the reporting period. To satisfy this requirement, the Agency should keep and make available
upon request any and all deposit and withdrawal information. DO NOT SUBMIT RECORDS OF DEPOSITS/WITHDRA W ALS.
Has your agency made any deposits to or withdrawals from the LMIHF? Yes [{]
No D
If yes, identify the document(s) describing the agency's deposits and withdrawals by listing for each document, the following
(attach additional pages of similar information as necessary):
Cash Flow Statement
12 / 31 /2003
---
mo day yr
Name of Agency Custodian (person):Tina Rodriguez
Custodian's telephone number: (310) 458-2232
Place where record can be accessed: 2121 Cloverfield Blvd. #100
Name of document:
Date of document:
Name of document:
Date of document: / /
---
mo day yr
Name of Agency Custodian (person):
Custodian's telephone number:
Place where record can be accessed:
18. Use of Other (non Low-Mod Funds) Redevelooment Funds for Housinl!
Please briefly describe the use of any non-LMIHF redevelopment funds (i.e., contributions from the other 80% of tax increment
revenue) to construct, improve, assist, or preselVe housing in the community.
19. SUl!l!estions/Resource Needs
Please provide suggestions to simplify and improve future agency reporting and identify any training, information, and/or other
resources, etc. that would help your agency to more quickly and effectively use its housing or other funds to increase, improve,
and preselVe affordable housing?
20. Annual Monitorinl! Reoorts of Previously Comoleted Mfordable Housinl! Projects/Prol!rams (H&SC 33418)
Were all Annual Monitoring Reports received for all prior years' affordable housing projects/programs?: Yes D
No D
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch C (7/1/03)
HCD-C
Page 6 of 8
Agency Name: Santa Monica Redevelopment Agency
21. Project Achievement and HCD Director's Award for Housinl! Excellence
Project achievement information is optional but can serve important purposes: Agencies' achievements can inform others of
successful redevelopment projects and provide instructive information for additional successful projects. Achievements will be
included in HCD' s Annual Report of Housing Activities of California Redevelopment Agencies to assist other local agencies in
developing effective and efficient programs to address local housing needs.
In addition, HCD selects various projects to receive the Director's Award for Housing Excellence. Projects are selected based on
criteria such as local affordable housing need(s) met, resources utilized, barriers overcome, and project innovation/complexity, etc.
Project achievement information should only be submitted for one affordable residential project that was completed within the
reporting year as evidenced by a Certificate of Occupancy. The project must not have been previously reported as an achievement.
To publish agencies' achievements in a standard format, please complete information for each underlined category
below addressing suggested topics in a narrative format that does not exceed two pages (see example, next page). In
addition to submitting information with other HCD forms to the State Controller, please submit achievement
information on a 3.5 inch diskette and identifY the software type and version. For convenience, the diskette can be
separately mailed to: HCD Policy Division, 1800 3rd Street, Sacramento, CA 95814 or data can be emailed by
attaching the file and sending it to: atorrens@hcd.ca.gov or rlevv@hcd.ca.gov.
AGENCY INFORMATION
. Project Type (Choose one of the categories below and one kind of assistance representing the primarv project type):
New/Additional Units (Previously Unoccupied/Uninhabitable):
New Construction to own
New Construction to rent
Rehabilitation to own
Rehabilitation to rent
Adaptive Re-use
Mixed Use Infill
MobilehomeslManufactured Homes
Mortgage Assistance
Transitional Housing
Other (describe)
Existing Units (Previously Occupied)
Rehabilitation of Owner-Occupied
Rehabilitation of Tenant -Occupied
Acquisition and Rehabilitation to Own
Acquisition and Rehabilitation to Rent
MobilehomeslManufactured Homes
Payment Assistance for Owner or Renter
Transitional Housing
Other (describe)
. Agency Name:
. Agency Contact and Telephone Number for the Project:
DESCRIPTION
. Project Name
. Clientele served [owner, renter, income group, special need (e.g. large family or disabled), etc.]
. Number and type of units and location, density, and size of project relative to other projects, etc.
. Degree of affordability/assistance rendered to families by project, etc.
. Uniqueness (land use, design features, additional services/amenities provided, funding sources!collaboration, before/after
project conversion such as re-use, mixed use, etc.)
. Cost (acquisition, clean-up, infrastructure, conversion, development, etc.)
HISTORY
. Timeframe from planning to opening
. Barriers/resistance (legal/financial/community, etc.) that were overcome
. Problems and creative solutions found
. Lessons learned and/or recommendations for undertaking a similar project
AGENCY ROLE AND ACHIEVEMENT
. Degree of involvement with concept, design, approval, financing, construction, operation, and cost, etc.
. Specific agency and/or community goals and objectives met, etc.
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch C (7/1/03)
HCD-C
Page 7 of 8
Agency Name: Santa Monica Redevelopment Agency
ACHIEVEMENT EXAMPLE
Project Type: NEW CONSTRUCTION- OWNER OCCUPIED
Redevelopment Agency
Contact: Name (Area Code) Telephone #
Project/Program Name:
Project or Program
Description
During the reporting year, construction of 12 homes was completed. Enterprises,
which specializes in community self-help projects, was the developer, assisting 12 families in the
construction of their new homes. The homes took 10 months to build. The families' work on the homes
was converted into "sweat equity" valued at $15,000. The first mortgage was from CHFA. Families were
also given an affordable second mortgage. The second and third mortgage loans were funded by LMllIF
and HOME funds.
History
The (City or County) of struggled for several years over what to do about the
area. The tried to encourage development in the area by rezoning a
large portion of the area for multi-family use, and twice attempted to create improvement districts. None
of these efforts were successful and the area continued to deteriorate, sparking growing concern among
city officials and residents. At the point that the Redevelopment Agency became involved, there was
significant ill will between the residents of the and the (City or County). The
introduced the project in with discussions of how
the Agency could become involved in improving the blighted residential neighborhood centering on
. This area is in the core area of town and was developed with
disproportionately narrow, deep lots, based on a subdivision plat laid in 1950. Residents built their homes
on the street frontages of and leaving large back-lot
areas that were landlocked and unsuitable for development, having no access to either avenue. The
Agency worked with 24 property owners to purchase portions of their properties. Over several years, the
Agency purchased enough property to complete a tract map creating access and lots for building. Other
non-profits have created an additional twelve affordable homes.
Agency Role
The Agency played the central role. The Project is a classic example of
successful redevelopment. All elements of blight were present: irregular, land-locked parcels without
access; numerous property owners; development that lagged behind that of the surrounding municipal
property; high development cost due to need for installation of street improvements, utilities, a storm
drain system, and undergrounding of a flood control creek; and a low-income neighborhood in which
property sale prices would not support high development costs. The Agency determined that the best
development for the area would be single-family owner-occupied homes. The Agency bonded its tax
increment to fund the off-site improvements. A tract map was completed providing for the installation
of the street improvements, utilities, storm drainage, and the undergrounding of Creek.
These improvements cost the Agency approximately $1.5 million. In lieu of using the eminent domain
process, the Agency negotiated with 22 property owners to purchase portions of their property,
allowing for access to the landlocked parcels. This helped foster trust and good will during the course
of the negotiations. The Project got underway once sufficient property was purchased.
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch C (7/1/03)
HCD-C
Page 8 of 8
Santa Monica Redevelopment Agency
Fiscal Year 2002-03
HCD-D Schedules - Summary
Projeet HCD Forms
D1 D2 D3 D4 D5 D6 D7
1. 2907 03rd Street .J .J
2. 1234 06th Street .J .J
3. 1519 06th Street .J .J
4. 1530 07th Street .J .J
5. 81 3 09th Street .J .J
6. 1328 1 Oth Street .J .J
7. 1447 11th Street .J .J
8. 1 024 12th Street #1 .J .J
9. 925 14th Street #28 .J .J
10. 913 17th Street #1 .J .J
11. 1534 17th Street .J .J
12. 1052 18th Street .J .J
13. 1815 19th Street .J .J
14. 1226 23rd Street .J .J .J
15. 1243 23rd Street .J .J
16. 1427 25th Street #1 .J .J
17. 1214 Idaho Avenue .J .J
18. 1230 Montana Avenue .J .J
19. 1007 Oeean Avenue #202 .J .J
20. 1309 Palisades Beh Rd .J .J
21. 331 Santa Moniea BI. .J .J
22. 9 Vieente Terraee .J .J
D1: General Projeet Information
D2: Replaeement Housing Units
D3: Inclusionary Housing Units (Inside the Projeet Area)
D4: Inclusionary Housing Units (Outside the Projeet Area)
D5: Other Housing Units Provided (with LMIHF)
D6: Other Housing Units Provided (without LMIHF)
D7: Other Housing Units Provided (No Ageney Assistanee)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
2907 Third Street
Owner Name (optional): Communitv Corporation of Santa Monica
Total Project/Program Units: # 11 Restricted Units: #
Santa Monica Redevelopment Agency
Outside
2907 Third Street
City:
Santa Monica
ZIP:
90405
11
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES [l] NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend # 9
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end 16
Number of units restricted for special needs: (number must not exceed "Total Project Units'? # 0
Number of units restricted that are serving one or more Special Needs: # III Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date 03/26/2001
Restriction End Date 03/26/2056
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$ 1,522,468
$
$
$
$ 152,885
$
$
$
$ 1,675,353
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
IZJ Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
D No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D4
INCLUSIONARY HOUSING UNITS (OUTSIDE ALL PROJECT AREAS)
(units not claimed on Schedule D-3,5,6,7)
(units with required affordability restrictions that agency or community controls)
Agency: Santa Monica Redevelopment Agency
Project Area: OUTSIDE
Affordable Housing Project Name: 2907 Third Street
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
III AQency Developed D Non-AQency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
[{] Rental D Owner-Occupied
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
D One-to-One Credit IZJ Two-to-One Credit
(units do not fulfill any (2 units required to fulfill
project area obligation) 1 obligation of any project area)
Note: "INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total
Enter the number of units for each applicable activity below:
A. New Construction:
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
cr.rJgl9gcr::g.gsgJ:'Lsl' GPO
B. Substantial Rehabilitation: (Post-93/AB 1290 Definition of Value >25%: Credit for Obliqations Since 1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
D
D
o
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item 8):
C. Other/Substantial Rehabilitation: (Pre-94/AB 1290 Definition: Credit for ObliQations Between 1976 and 1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
D
o
D. Acquisition of Covenants (Post-93/AB 1290 Reform: Onlv Multi-Familv for Vlow & Low & Other
Restrictions):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
c=r=IIDCI~ITJ ~01ITJ
TOTAL ~ (Add only TOTAL of all "TOTAL Elderly / N on Elderly Units"): I.CEJ]
If TOTAL UNITS is less than "Total Project/Program Units" on HeD Schedule Dl, report the remaining units as instructed below.
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units D Inclusionary Units (Inside Project Area) Other Housing Units Provided:
(Sch HCD-D2) (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Without LMIHF (Sch HCD-D6)
D No Assistance (Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
VLOW LOW MOD TOTAL INELG.
C[IJCIID Cc=cJCIICI
c=cJ
IDIO
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D4 (7/1/03)
HCD-D4
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1234 Sixth Street
Owner Name (optional): JSM Revello. LLC
Total Project/Program Units: # 48
Santa Monica Redevelopment Agency
Earthquake Recovery
1234 Sixth Street
City:
Santa Monica
ZIP:
90401
Restricted Units:
# 0
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1234 Sixth Street
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
48
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C08979 Permit Date: _Jl:_-,-..~_--' 2002
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1519 Sixth Street
Owner Name (optional): JSM
Total Project/Program Units: # 48
Santa Monica Redevelopment Agency
Earthquake Recovery
1519 Sixth Street
City:
Santa Monica
ZIP:
90401
Restricted Units:
# 0
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1519 Sixth Street
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
48
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C08771 Permit Date: ~/~/2002
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1530 Seventh Street
Owner Name (optional): JSM San Remo. LLC
Total Project/Program Units: # 48 Restricted Units:
Santa Monica Redevelopment Agency
Earthquake Recovery
1530 Seventh Street
City:
Santa Monica
ZIP:
90401
#
o
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1530 Seventh Street
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
48
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C08656 Permit Date: ~/_J!i--, 2002
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
813 Ninth Street
Owner Name (optional): Communitv Corporation of Santa Monica
Total Project/Program Units: # 10 Restricted Units: #
Santa Monica Redevelopment Agency
Earthquake Recovery
813 Ninth Street
City:
Santa Monica
ZIP:
90403
10
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES [l] NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend # 4
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end 5
Number of units restricted for special needs: (number must not exceed "Total Project Units'? # 0
Number of units restricted that are serving one or more Special Needs: # III Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date OS/29/2001
Restriction End Date OS/29/2056
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$ 1,161,913
$ 340,864
$
$
$ 154,512
$
$
$
$ 1,657,289
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) III Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
D No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D3
INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA)
(units not claimed on Schedule D-4,5,6,7)
(units with required affordability restrictions that agency or community controls)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name: Earthquake Recovery
Affordable Housing Project Name: 813 Ninth Street
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
III AQency Developed D Non-AQency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
lZl Rental D Owner-Occupied
Enter the number of units for each applicable activity below:
Note: "INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total
A. New Construction Units:
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
cr.rJgl9gcr::g.gsgJ:'Lsl' GPO
B. Substantial Rehabilitation (Post-93/AB 1290 Definition of Value >25%: Credit for ObliQations Since 1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
D
D
o
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item 8):
C. Other/Substantial Rehabilitation (Pre-94/AB 1290 Definition: Credit for Obliqations Between 1976 and 1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
D
o
D. Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other
Restrictions):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
c=r=.DICI~QJ ~~IQJ
TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units"): 1110 II
If TOTAL UNITS is less than "Total Project Units" on HeD Schedule Dl, report the remaining units as instructed below.
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units D Inclusionary Units (Outside Project Area) Other Housing Units Provided:
(Sch HCD-D2) (Sch HCD-D4) D With LMIHF (Sch HCD-D5)
D Without LMIHF (Sch HCD-D6)
D No Assistance (Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
VLOW LOW MOD TOTAL INELG.
c
CI
o
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D3 (7/1/03)
HCD-D3
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1328 Tenth Street
Owner Name (optional): Thomas Colaiezzi
Total Project/Program Units: # 1
Santa Monica Redevelopment Agency
Earthquake Recovery
1328 Tenth Street
City:
Santa Monica
ZIP:
90401
Restricted Units:
# 0
#-
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1328 10th Street
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C09678 Permit Date: ~/~/2003
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1447 11th Street
Owner Name (optional): Larrv McFadden
Total Project/Program Units: # 1
Santa Monica Redevelopment Agency
Earthquake Recovery
1447 11th Street
City:
Santa Monica
ZIP:
90401
Restricted Units:
# 0
#-
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1447 11th Street
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: B64607 Permit Date: ~/~/2003
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1024 12th Street # 1
Owner Name (optional): Allan Freedman
Total Project/Program Units: # 1
Santa Monica Redevelopment Agency
Earthquake Recovery
1024 12th Street # 1
City:
Santa Monica
ZIP:
90403
Restricted Units:
# 0
#-
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1024 12th Street #1
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C10897 Permit Date: ~/~/2003
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
925 14th Street #28
Owner Name (optional): Lawrence Shraaae
Total Project/Program Units: #
Santa Monica Redevelopment Agency
Earthquake Recovery
925 14th Street #28
City:
Santa Monica
ZIP:
90403
Restricted Units:
# 0
#-
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 925 14th Street #28
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C09729 Permit Date: ~/~/2002
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
913 17th Street #1
Owner Name (optional): Theresa D'amico
Total Project/Program Units: # 1
Santa Monica Redevelopment Agency
Earthquake Recovery
913 17th Street #1
City:
Santa Monica
ZIP:
90403
Restricted Units:
# 0
#-
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 913 17th Street #1
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C09376 Permit Date: ~/~/2003
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1534 17th Street
Owner Name (optional):
Total Project/Program Units: # 10
Santa Monica Redevelopment Agency
Earthquake Recovery
1534 17th Street
City:
Santa Monica
ZIP:
90404
Restricted Units:
# 0
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1534 17th Street
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
10
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C08488 Permit Date: ~/~/2003
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street: City:
1052 18th St /1719 California Santa Monica
Owner Name (optional): Communitv Corporation of Santa Monica
Total Project/Program Units: # 15 Restricted Units: #
Santa Monica Redevelopment Agency
Earthquake Recovery
18th and California
ZIP:
90403
15
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES [l] NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend # 6
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end 7
Number of units restricted for special needs: (number must not exceed "Total Project Units'? # 0
Number of units restricted that are serving one or more Special Needs: # III Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date 06/21/2001
Restriction End Date 06/21/2056
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$ 2,217,000
$
$
$
$ 341,837
$
$
$
$ 2,558,837
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) III Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
D No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D3
INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA)
(units not claimed on Schedule D-4,5,6,7)
(units with required affordability restrictions that agency or community controls)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name: Earthquake Recovery
Affordable Housing Project Name: 18th and California
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
III AQency Developed D Non-AQency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
lZl Rental D Owner-Occupied
Enter the number of units for each applicable activity below:
Note: "INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total
A. New Construction Units:
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
cr.rJgl9gcr::g.gsgJ:'Lsl' GPO
B. Substantial Rehabilitation (Post-93/AB 1290 Definition of Value >25%: Credit for ObliQations Since 1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
D
D
o
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item 8):
C. Other/Substantial Rehabilitation (Pre-94/AB 1290 Definition: Credit for Obliqations Between 1976 and 1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
D
o
D. Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other
Restrictions):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
c=r=.DICI~ITJ ~QDIITJ
TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units"): 1115 II
If TOTAL UNITS is less than "Total Project Units" on HeD Schedule Dl, report the remaining units as instructed below.
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units D Inclusionary Units (Outside Project Area) Other Housing Units Provided:
(Sch HCD-D2) (Sch HCD-D4) D With LMIHF (Sch HCD-D5)
D Without LMIHF (Sch HCD-D6)
D No Assistance (Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
VLOW LOW MOD TOTAL INELG.
c
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o
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D3 (7/1/03)
HCD-D3
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1815 19th Street
Owner Name (optional): James and Jennifer Ries
Total Project/Program Units: # 2 Restricted Units:
Santa Monica Redevelopment Agency
Earthquake Recovery
1815 19th Street
City:
Santa Monica
ZIP:
90404
#
o
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1815 19th Street
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
2
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C10351 Permit Date: ~/~/2003
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1226 23rd Street
Owner Name (optional): Babak Samimi and Chahab Sabai
Total Project/Program Units: # 9 Restricted Units:
Santa Monica Redevelopment Agency
Earthquake Recovery
1226 23rd Street
City:
Santa Monica
ZIP:
90404
#
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date 02/02/2001
Restriction End Date 02/02/2055
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) III Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D3
INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA)
(units not claimed on Schedule D-4,5,6,7)
(units with required affordability restrictions that agency or community controls)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name: Earthquake Recovery
Affordable Housing Project Name: 1226 23rd Street
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
D AQency Developed III Non-AQency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
lZl Rental D Owner-Occupied
Enter the number of units for each applicable activity below:
Note: "INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total
A. New Construction Units:
Elderly Units
Non Elderly Units
VLOW LOW MOD TOTAL INELG.
VLOW LOW
MOD TOTAL INELG.
TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG.
r-r-nDID~D~ID
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item 8):
~D
D
B. Substantial Rehabilitation (Post-93/AB 1290 Definition of Value >25%: Credit for ObliQations Since 1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
D
D
D
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item 8):
C. Other/Substantial Rehabilitation (Pre-94/AB 1290 Definition: Credit for Obliqations Between 1976 and 1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
D
D
D. Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other
Restrictions):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
c=r=.DICI~D ~DID
TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units"): II 1 II
If TOTAL UNITS is less than "Total Project Units" on HeD Schedule Dl, report the remaining units as instructed below.
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units D Inclusionary Units (Outside Project Area) Other Housing Units Provided:
(Sch HCD-D2) (Sch HCD-D4) D With LMIHF (Sch HCD-D5)
D Without LMIHF (Sch HCD-D6)
lZl No Assistance (Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.
VLOW LOW MOD TOTAL INELG.
c
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D
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D3 (7/1/03)
HCD-D3
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1226 23rd Street
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
8
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C09161 Permit Date: ~/~/2002
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) III Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1243 23rd Street
Owner Name (optional): Aleiandro Umanskv
Total Project/Program Units: # 4 Restricted Units:
Santa Monica Redevelopment Agency
Earthquake Recovery
1243 23rd Street
City:
Santa Monica
ZIP:
90404
#
o
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1243 23rd Street
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
4
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C08249 Permit Date: ~/~/2002
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1427 25th Street #1
Owner Name (optional):
Total Project/Program Units: #
Santa Monica Redevelopment Agency
Earthquake Recovery
1427 25th Street #1
City:
Santa Monica
ZIP:
90404
Restricted Units:
# 0
#-
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1427 25th Street #1
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C10313 Permit Date: ~/~/2003
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1214 Idaho Avenue
Owner Name (optional): Gelfund Trust
Total Project/Program Units: # 10
Santa Monica Redevelopment Agency
Earthquake Recovery
1214 Idaho Avenue
City:
Santa Monica
ZIP:
90403
Restricted Units:
# 0
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1214 Idaho Avenue
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
10
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C09561 Permit Date: ~/~/2002
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1230 Montana Avenue
Owner Name (optional):
Total Project/Program Units: # 4
Santa Monica Redevelopment Agency
Earthquake Recovery
1230 Montana Avenue
City:
Santa Monica
ZIP:
90403
Restricted Units:
# 0
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1230 Montana Avenue
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
4
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C08621 Permit Date: ~/~/2002
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street: City:
1007 Ocean Avenue #202 Santa Monica
Owner Name (optional): Robert and Ghislaine Jones
Total Project/Program Units: # 1 Restricted Units:
Santa Monica Redevelopment Agency
Earthquake Recovery
1007 Ocean Avenue #202
ZIP:
90403
#
o
#-
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1007 Ocean Avenue #202
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C09826 Permit Date: ~/~/2002
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
1309 Palisades Beach Road
Owner Name (optional): James Devarennes
Total Project/Program Units: # 1 Restricted Units:
Santa Monica Redevelopment Agency
Earthquake Recovery
1309 Palisades Beach Road
City:
Santa Monica
ZIP:
90401
#
o
#-
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 1309 Palisades Beach Road
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C08367 Permit Date: ~/~/2002
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
331 Santa Monica Blvd.
Owner Name (optional):
Total Project/Program Units: # 6
Santa Monica Redevelopment Agency
Earthquake Recovery
331 Santa Monica Blvd.
City:
Santa Monica
ZIP:
90401
Restricted Units:
# 0
#~
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 331 Santa Monica Blvd.
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
6
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C09154 Permit Date: ~/~/2003
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different ProjecUProgram (area/name/a!::JV or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Oev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s & 30-5s.
g: 20 sub rehab (nonrestricted): Area 3: 4 Agy Oev. Rentals; 16 Nonagy Oev. Rentals. Complete 2 0-1s & 20-5s.
~: 15 sub rehab (restricted): Area 4: 15 Nonagy Oev, Owner. Complete 10-1 & 10-3.
1:.: 10 new (Outside). 2 Agy Oev (restricted Rental), 8 Nonagy Oev (nonrestricted Owner) Complete 20-1s, 1 0-4, & 1 0-5.
Name of Redevelopment Agency:
Identify Project Area or specify "Outside":
General Title of Housing Project/Program:
Project/Program Address (optional):
Street:
9 Vicente Terrace
Owner Name (optional):
Total Project/Program Units: #
Santa Monica Redevelopment Agency
Earthquake Recovery
9 Vicente Terrace
City:
Santa Monica
ZIP:
90401
Restricted Units:
# 0
#-
Unrestricted Units:
For proiects/proqrams with no RDA assistance. do not complete any of below or any of HCD D2-D6. Only complete HCD-D7.
Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? DYES D NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FYend #
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY #
end
Number of units restricted for special needs: (number must not exceed "Total Project Units'? #
Number of units restricted that are serving one or more Special Needs: # D Check, if data not available
(Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above)
# DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING
-
# DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY
-
# FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS
-
(4 or more Bedrooms) (allowable use onlv with "Other Housing
Units Provided - Without LMIHF" Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 07/01/2002):
Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided
With LMIHF Without LMIHF
Restriction Start Date
Restriction End Date
Funding Sources:
Redevelopment Funds:
Federal Funds
State Funds:
Other Local Funds:
Private Funds:
Owner's Equity:
TCAC/Federal Award:
TCAC/State Award:
Total Development/Purchase Cost:
$
$
$
$
$
$
$
$
$ Not Available
Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
III No Aqency Assistance (Sch HCD-D7)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch Dl (7/1/03)
HCD-D1
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
(units not claimed on Schedule D-2,3,4,5,6)
Agency: Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or "Outside": Earthquake Recovery
Housing Project Name: 9 Vicente Terrace
NOTE: On thisform, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6for project/program units that
have not received ~ agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency
funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported
on HCD D1, a portion of units in the same project/program may be agency assisted (reported on HCD-D2 through HCD-D6)
whereas other units may be unassisted by the agency (reported on HCD-D7).
The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD-D1 compared
to the sum of all the project's/program's units reported on HCD-D2 through HCD-D6, and (2) account for other (nonassisted)
housing units provided inside a project area that increases the agency's inclusionary obligation. Reportinf! nonaf!enCV
assisted projects outside a project area is optional. ifunits do not make-up anv part of total units reported on HCD-Dl.
HCD-D7 Reportinf! Examples
Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area).
Fifty (50) units received agency assistance [30 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20
above moderate units were funded with other agency funds (reported on HCD-D6)]. The remaining 50 (privately financed
and developed market-rate units) must be reported on HCD-D7 to make up the difference between 100 reported on D1 and 50
reported on D2-D6).
Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi-
family or single-family), funded by tax credits and other private financing without any agency assistance.
Check whether Inside or Outside Project Area in completing applicable information below:
III Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
If the agency did not provide any assistance to any part of the inside Proiect Area project, provide:
Building Permit Number: C09659 Permit Date: ~/_Jl:_--, 2003
mo day yr
D Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
D Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) D Inside Project Area (Sch HCD-D3) D With LMIHF (Sch HCD-D5)
D Outside Project Area (Sch HCD-D4) D Without LMIHF (Sch HCD-D6)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch D7 (7/1/03)
HCD-D7
SCHEDULE HCD-E
CALCULATION OF INCREASE IN AGENCY'S INCLUSIONARY OBLIGATION
BASED ON SPECIFIED HOUSING ACTIVITY DURING THE REPORTING YEAR
Agency: Santa Monica Redevelopment AQency
Name of Project or Area (if applicable, list "Outside" or "Summary": Summary
Complete this form to report activity separately by project or area or to summarize activity for the year.
Report all new construction and/or substantial rehabilitation units from Forms D2 through D7 that were:
(a) developed by the agency and/or (b) developed only in a project area by a nonagency person or entity.
PART I [H&SC Section 33413(b)(1)]
AGENCY DEVELOPED UNITS DURING THE REPORTING YEAR
BOTH INSIDE AND OUTSIDE OF A PROJECT AREA
I. New Units Developed by the Agency
2. Substantially Rehabilitated Units Developed by the Agency
3. Subtotal - Baseline of Agency Developed Units (add lines 1 & 2)
4. Subtotal ofIncreased Inc1usionary Obligation (Line 3 x 30%) (see Notes 1 and 2 below)
5. Very-Low Inc1usionary Obligation Increase Units (Line 4 x 50%)
PART II [H&SC Section 33413(b)(2)]
NONAGENCY DEVELOPED UNITS DURING THE REPORTING YEAR
ONLY INSIDE A PROJECT AREA
6. New Units Developed by Any Nonagency Person or Entity 180
7. Substantially Rehabilitated Units Developed by Any Nonagency Person or Entity 18
8. Subtotal - Baseline of Nonagency Developed Units (add lines 6 & 7) 198
9. Subtotal ofIncreased Inc1usionary Obligation (Line 8 x U%) (see Notes 1 and 2 below) 30
10. Very-Low Inc1usionary Obligation Increase (Line 9 x 40%) 12
PART III REPORTING YEAR TOTALS
II. Total Increase in Inc1usionary Obligation (add lines 4 and 9) 30
12. Very-Low Inc1usionary Obligation Increase (add lines 5 and 10) (Line 12 is a subset of Line 12
11)
******************************************************************************************************************************
NOTES:
1. Section 33413(b)(1), (2), and (4) require agencies to ensure that applicable percentages (30% or 15%) of
all (market-rate and affordable) "new and substantially rehabilitated dwelling units" are made available
at affordable housing cost within 10-year planning periods. Market-rate units: units not assisted with
low-mod funds and jurisdiction does not control affordability restrictions. Affordable units: units
generally restricted for the longest feasible time beyond the redevelopment plan's land use controls and
jurisdiction controls affordability restrictions. Agencv developed units: market-rate units can not exceed
70 percent and affordable units must be at least 30 percent; however, all units assisted with low-mod
funds must be affordable. Nonagencv developed (pro;ect area) units: market-rate units can not exceed
85 percent and affordable units must be at least 15 percent.
2. Production requirements may be met on a project-by-project basis or in aggregate within each 10-year
planning period. The percentage of affordable units relative to total units required within each 10-year
planning period may be calculated as follows:
AFFORDABLE units = Market-rate x (.30 or .15)
(.70 or .85)
California Redevelopment Agencies - Fiscal Year 2002-2003
Sch E-l (7/1/03)
TOTAL units = Market-rate or Affordable
(.70 or .85) (.30 or .15)
HCD-E