SR-413-001 (23)
HCD ANNUAL REPORT OF HOUSING ACTIVITY OF COMMUNITY REDEVELOPMENT AGENCIES
FOR THE FISCAL YEAR THAT ENDED 06 / 01 / 02
Agency Name and Address: County of Jurisdiction:
Santa Monica Redevelopment Agency Los Angeles, CA
1685 Main Street
Santa Monica, CA 90401
California Redevelopment law (Health and Safety Code Section 33080.1) requires agencies to annually report their housing activities
and maintenance and use of the Low & Moderate Income Housing Fund (LMIHF) to enable the Department of Housing and
Community Development (HCD) to compile and annually publish a report on redevelopment agencies' housing activities in
accordance with Section 33080.6. (Note: Pursuant to Section 33080.3, submit this form and, if applicable, all completed HCD
Schedules, to the State Controller.)
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:
New (Agency formation occurred during reporting year. No financial transactions were completed).
Active (Financial and/or housing transactions occurred during the reporting year)
Inactive (No financial and/or housing transactions occurred during the reporting year).
Dismantled (Agency adopted an ordinance to dissolve itself).
2. How many adopted project areas did the agency have during the reporting period? 4
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 project 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): (1) did the agency destroy or remove any dwelling units
or displace any households over the reporting period, (2) will the agency displace any households over the next reporting period,
(3) did the agency permit the sale of any owner-occupied unit prior to the expiration of land use controls, and/or (4) 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.
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.
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?
Yes. Complete all applicable HCD SCHEDULES D1-D7 for each housing project completed and HCD SCHEDULE E.
No. DO NOT complete HCD SCHEDULES D1-D7 or HCD SCHEDULE E.
6. HCD financial and housing activity information has been reported using the method checked below:
Electronic. Report was completed on-line. “Lock Report” date was:________________. HCD SCHEDULES are not
required.
Note: “Lock Report” date is shown under “Administrative Area” and “Form History”
(https://app1.hcd.ca.gov/rda).
Forms. All required HCD SCHEDULES A, B, C, D1-D7, and E are attached.
To the best of my knowledge, the representations made above and all HCD information reported are correct.
_____________________ ______________________________________________
Date Signature of Authorized Agency Representative
Housing and Redevelopment Manger
Title
(310) 458-2232
Telephone Number
IF NOT REQUIRED TO REPORT BASED ON ABOVE ANSWERS, ONLY SUBMIT THIS PAGE. IF REQUIRED
TO REPORT, SUBMIT THIS PAGE AND EITHER: ALL HCD SCHEDULES (APPLICABLE SCH A-E)
OR PROOF OF ELECTRONIC REPORTING (accessible at: http://www.hcd.ca.gov/rda/)
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SUBMIT TO THE STATE CONTROLLE:R
Division of Accounting and Reporting
Local Government Reporting Section
P.O. Box 942850, Sacramento, CA 94250
SCHEDULE HCD-A
Inside
Project Area Activity
for Fiscal Year that Ended 06 / 30 / 02
Agency Name: Santa Monica Redevelopment Agency Project Area Name: Downtown
Preparer's Name, Title: Martin Kennerly, Admin. Services Ofcr 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
st
a. 1. Year 1 plan for project area was adopted: 1976
2. Year that plan was last amended (if applicable): N/A
3. Current expiration of plan: 01 / 01 / 16
mo day yr
N/A
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: _____, , _____, _____
Identify former project areas that merged:_______________________________________________________________
N/A
d. Year(s) project area plan was amended and real property was either:
(1) added: _____,_____,_____,_____
(2) removed: _____,_____,_____,_____
2. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413).
Pre-1976 project areas not subsequently 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
N/A
resolution.
Date: _____/_____/_____ Resolution Scope (applicable Section 33413 requirements):______________________________
mo day yr ______________________________
______________________________
Post-1975 project areas and geographic areas added by amendment after 1975 to pre-1976 project areas: Both the
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 Service 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 service on HCD-C, Line 4c.
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Do not report “net” funds transferred from the Debt Service Fund on HCD-A, Line 3a(3) when
reporting debt service expenditures on HCD-C, Line 4c.
Other Sources: Non-GAAP (Generally Acceptable Accounting Principles) 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.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
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Project Area Housing 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" on Line 3j. (of this Schedule A), if this project 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(1) 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 20% of gross Tax Increment and enter the
amount on Line 3a(2). Next, report the amount of Tax Increment set-aside before any exemption and/or deferral (if
amount set-aside is less than 20%, 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: $ 1,394,009
(2) Required 20% Housing Fund set-aside (Line 3a(1) x 20%): $ 278,802
(3) Actual amount allocated to Housing Fund $ 278,802 *
* If less than 20% of the Gross Tax Increment (see 3a(2) above) is being
set-aside in this project area in accordance with Section 33334.3(i), 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)]: $ 278,802
b. Interest Income: $ 19,508
c. Rental/Lease Income (combine amounts separately reported to the SCO): $ ______________
d. Sale of Real Estate: $ ______________
e. Grants (combine amounts separately reported to the SCO): $ ______________
f. Bond Administrative Fees: $ ______________
g. Deferral Repayments (also complete Line 5c(2) on the next page): $ ______________
h. Loan Repayments: $ ______________
i. Debt Proceeds: $ ______________
j. Other Revenue(s) [Explain and identify amount(s)]:
$
$
$ $
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k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through $
298,310
3j.):
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Exemption(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:
N/A
Check only one of the Health and Safety Code Sections below providing a basis for the exemption:
Section 33334.2(a)(1): No need in community to increase/improve supply of lower or moderate income housing.
Section 33334.2(a)(2): Less than 20% set-aside is sufficient to meet the need.
Section 33334.2(a)(3): Community is making substantial effort equivalent in value to 20% set-aside 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.
Other: Specify code section and reason(s):
N/A
b. For any exemption claimed on Page 2, Line 3a(4) and/or Line 4a above, identify:
st
Date that initial (1) finding was adopted: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
Adoption date of reporting year finding: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
Deferral(s)
N/A
5. a. Specify the authority for deferring any set-aside on Line 3a(5). Check only one Health and Safety Code Section boxes:
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 previous allowable deferral under Section 33334.6(e) expired. It was
only allowable in each fiscal year prior to July 1, 1996 with certain restrictions.
Other: Specify code Section and reason:
N/A
b. For any deferral claimed on Page 2, Line 3a(5) and/or Line 5a above, identify:
st
Date that initial (1) finding was adopted: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
Adoption date of reporting year finding: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
c. A deferred set-aside pursuant to Section 33334.6(d) constitutes an indebtedness to the Housing Fund. Summarize the
N/A
amount(s) of set-aside deferred over the reporting year and cumulatively as of the end of the reporting year:
Amount of Prior Cumulative Amount
Amount Deferred Deferrals Repaid Deferred (Net of Any
Fiscal Year
This Reporting FY During Reporting FY Amount(s) Repaid)
(1) Last Reporting FY $
(2) This Reporting FY $ $ $ *
*
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* 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): __________________________________________________________
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California Redevelopment Agencies - Fiscal Year 2001-2002
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Deferral(s) (continued)
5.
d. Section 33334.6(g) requires any agency which defers set-asides to adopt a plan to eliminate the deficit in subsequent years.
N/A
If this agency has deferred set-asides, has it adopted such a plan? Yes No
If yes, by what date is the deficit to be eliminated? _____/_____/_____
mo day yr
If yes, when was the original plan adopted for the claimed deferral? _____/_____/_____
mo day yr
Identify Resolution # __________ Date Resolution sent to HCD _____/_____/_____
mo day yr
When was the last amended plan adopted for the claimed deferral? _____/_____/_____
mo day yr
Identify Resolution # __________ Date Resolution sent to HCD _____/_____/_____
mo day yr
Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reporting Year:
Redevelopment Project Activity.
6. a. Pursuant to Sections 33080.4(a)(1) 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
N/A
the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements).
Number of Households/Units/Bedrooms
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
Other Activity.
b. Pursuant to Sections 33080.4(a)(1) 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
N/A
households permanently displaced over the reporting year:
Number of Households
Other Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
.
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
N/A
reported on lines 6a. and 6b.
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Please attach a separate sheet of paper listing any additional housing plans
adopted.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
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Estimated Project Area Households to be Permanently Displaced 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
N/A
displacements will be reported for the next reporting year on Line 6).
Number of Households
Project Activity VL L M AM Total
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 _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Please attach a separate sheet of paper listing any additional housing plans
adopted.
Units Developed 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?
No.
Yes. Date initial finding was adopted? _____/_____/_____ Resolution # _______ Date sent to HCD:_____/_____/_____
mo day yr mo day yr
Number of Dwelling Units
VL L M AM Total
Name of Other Project Area(s)
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Sales of Owner-Occupied Units Inside the Project Area Prior to the Expiration of Land Use Controls
9. Section 33413(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.
N/A
a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year?
No
$
Yes Total Proceeds From Sales Over Reporting Year Number of Units
Income Level VL L M Total
Units Sold Over Reporting Year
b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting
years?
No
N/A
$
Yes 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 Inside the Project Area Within Two Years
10. Pursuant to Section 33080.4(a)(10), 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.
DO NOT REPORT ANY UNITS SHOWN ON SCHEDULES HCD-A OR HCD-
Ds.
Col B
Col A Col C Col D Col E
Agreement
Name of Estimated Sch C Amount Sch C Amount
Execution
Project and/or Completion Date Encumbered Designated
Date VL L M Total
Contractor (w/in 2 yrs of Col B) [Line 6a] [Line 7a]
$ $
None
$ $
$ $
Please attach a separate sheet of paper to list additional
information.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
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SCHEDULE HCD-A
Inside
Project Area Activity
for Fiscal Year that Ended 06 / 30 / 02
Agency Name: Santa Monica Redevelopment Agency Project Area Name: Earthquake Recovery
Preparer's Name, Title: Martin Kennerly, Admin. Services Ofcr 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
st
b. 1. Year 1 plan for project area was adopted: 1994
2. Year that plan was last amended (if applicable): N/A
3. Current expiration of plan: 06 / 21 / 24
mo day yr
N/A
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: _____, , _____, _____
Identify former project areas that merged:_______________________________________________________________
N/A
e. Year(s) project area plan was amended and real property was either:
(1) added: _____,_____,_____,_____
(2) removed: _____,_____,_____,_____
3. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413).
Pre-1976 project areas not subsequently 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
N/A
resolution.
Date: _____/_____/_____ Resolution Scope (applicable Section 33413 requirements):______________________________
mo day yr ______________________________
______________________________
Post-1975 project areas and geographic areas added by amendment after 1975 to pre-1976 project areas: Both the
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 Service Fund to the Housing Fund
for the deposit of the required set-aside percentage/amount by reporting gross tax increment on HCD-A,
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Line 3a(1) and report the Housing Fund’s share of expenditures for debt service on HCD-C, Line 4c.
Do not report “net” funds transferred from the Debt Service Fund on HCD-A, Line 3a(3) when
reporting debt service expenditures on HCD-C, Line 4c.
Other Sources: Non-GAAP (Generally Acceptable Accounting Principles) 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.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Project Area Housing Fund Revenues and Other Sources
4. 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" on Line 3j. (of this Schedule A), if this project 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(1) 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 20% of gross Tax Increment and enter the
amount on Line 3a(2). Next, report the amount of Tax Increment set-aside before any exemption and/or deferral (if
amount set-aside is less than 20%, 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: $ 25,719,694
(4) Required 20% Housing Fund set-aside (Line 3a(1) x 20%): $ 5,143,939
(5) Actual amount allocated to Housing Fund $ 5,143,939 *
* If less than 20% of the Gross Tax Increment (see 3a(2) above) is being
set-aside in this project area in accordance with Section 33334.3(i), identify
the project area(s) contributing the difference. Explain any other reason(s):
_________________________________________________________
_
_________________________________________________________
_
_________________________________________________________
_
(5) Amount Exempted [Health & Safety Code Section 33334.2]
(if there is an amount exempted, also complete question #4, next page): ($ _____________)
(6) 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)]: $ 5,143,939
b. Interest Income: $ 284,524
k. Rental/Lease Income (combine amounts separately reported to the SCO): $ ______________
l. Sale of Real Estate: $ ______________
m. Grants (combine amounts separately reported to the SCO): $ ______________
n. Bond Administrative Fees: $ ______________
o. Deferral Repayments (also complete Line 5c(2) on the next page): $ ______________
p. Loan Repayments: $ ______________
q. Debt Proceeds: $ ______________
r. Other Revenue(s) [Explain and identify amount(s)]:
$
$
$ $
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k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through $
5,428,463
3j.):
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Exemption(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:
N/A
Check only one of the Health and Safety Code Sections below providing a basis for the exemption:
Section 33334.2(a)(1): No need in community to increase/improve supply of lower or moderate income housing.
Section 33334.2(a)(2): Less than 20% set-aside is sufficient to meet the need.
Section 33334.2(a)(3): Community is making substantial effort equivalent in value to 20% set-aside 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.
Other: Specify code section and reason(s):
N/A
b. For any exemption claimed on Page 2, Line 3a(4) and/or Line 4a above, identify:
st
Date that initial (1) finding was adopted: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
Adoption date of reporting year finding: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
Deferral(s)
N/A
5. a. Specify the authority for deferring any set-aside on Line 3a(5). Check only one Health and Safety Code Section boxes:
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 previous allowable deferral under Section 33334.6(e) expired. It was
only allowable in each fiscal year prior to July 1, 1996 with certain restrictions.
Other: Specify code Section and reason:
N/A
b. For any deferral claimed on Page 2, Line 3a(5) and/or Line 5a above, identify:
st
Date that initial (1) finding was adopted: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
Adoption date of reporting year finding: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
c. A deferred set-aside pursuant to Section 33334.6(d) constitutes an indebtedness to the Housing Fund. Summarize the
N/A
amount(s) of set-aside deferred over the reporting year and cumulatively as of the end of the reporting year:
Amount of Prior Cumulative Amount
Amount Deferred Deferrals Repaid Deferred (Net of Any
Fiscal Year
This Reporting FY During Reporting FY Amount(s) Repaid)
(1) Last Reporting FY $
(2) This Reporting FY $ $ $ *
*
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
* 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): __________________________________________________________
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Deferral(s) (continued)
5.
e. Section 33334.6(g) requires any agency which defers set-asides to adopt a plan to eliminate the deficit in subsequent years.
N/A
If this agency has deferred set-asides, has it adopted such a plan? Yes No
If yes, by what date is the deficit to be eliminated? _____/_____/_____
mo day yr
If yes, when was the original plan adopted for the claimed deferral? _____/_____/_____
mo day yr
Identify Resolution # __________ Date Resolution sent to HCD _____/_____/_____
mo day yr
When was the last amended plan adopted for the claimed deferral? _____/_____/_____
mo day yr
Identify Resolution # __________ Date Resolution sent to HCD _____/_____/_____
mo day yr
Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reporting Year:
Redevelopment Project Activity.
6. a. Pursuant to Sections 33080.4(a)(1) 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
N/A
the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements).
Number of Households/Units/Bedrooms
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
Other Activity.
c. Pursuant to Sections 33080.4(a)(1) 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
N/A
households permanently displaced over the reporting year:
Number of Households
Other Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
.
d. 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
N/A
reported on lines 6a. and 6b.
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Please attach a separate sheet of paper listing any additional housing plans
adopted.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Estimated Project Area Households to be Permanently Displaced 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
N/A
displacements will be reported for the next reporting year on Line 6).
Number of Households
Project Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
c. 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 _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Please attach a separate sheet of paper listing any additional housing plans
adopted.
Units Developed 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?
No.
Yes. Date initial finding was adopted? _____/_____/_____ Resolution # _______ Date sent to HCD:_____/_____/_____
mo day yr mo day yr
Number of Dwelling Units
VL L M AM Total
Name of Other Project Area(s)
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Sales of Owner-Occupied Units Inside the Project Area Prior to the Expiration of Land Use Controls
9. Section 33413(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.
N/A
a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year?
No
$
Yes Total Proceeds From Sales Over Reporting Year Number of Units
Income Level VL L M Total
Units Sold Over Reporting Year
b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting
years?
No
N/A
$
Yes 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 Inside the Project Area Within Two Years
11. Pursuant to Section 33080.4(a)(10), 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.
DO NOT REPORT ANY UNITS SHOWN ON SCHEDULES HCD-A OR HCD-
Ds.
Col B
Col A Col C Col D Col E
Agreement
Name of Estimated Sch C Amount Sch C Amount
Execution
Project and/or Completion Date Encumbered Designated
Date VL L M Total
Contractor (w/in 2 yrs of Col B) [Line 6a] [Line 7a]
$ $
See Attached…
$ $
$ $
Please attach a separate sheet of paper to list additional
information.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Attachment to Schedule A – Earthquake Recovery
Affordable Units to be Constructed Inside the Project Area Within Two Years
10. Pursuant to Section 33080.4(a)(10), 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.
Col A Col B Col C Col D Col E
Name of Agreement Estimated Schedule C Schedule C
Amount
Project and/or Execution Completion Amount
VL L M Total
Encumbered
Contractor Date Date Designated
(Line 6a)
(w/in 2 yrs of Col B) (Line 7a)
New Construction
(Agency Assisted)
th
2018 19 Street $575,000
(Non-Agency Assisted)
th
1537 07 Street May 28, 2002 August 2003 15 11 26
rd
1226 23 Street Feb. 02, 2001 January 2003 9 9
1525 Euclid Oct. 31, 2001 April 2003 13 13
Rehabilitation
(Agency Assisted)
th
813 09 Street May 29, 2001 January 2003 $172,477 5 5 10
th
1052 18 Street June 25, 2001 December 2002 $159,439 8 7 15
TOTALS: $331,916 $575,000 26 12 35 73
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
SCHEDULE HCD-A
Inside
Project Area Activity
for Fiscal Year that Ended 06 / 30 / 02
Agency Name: Santa Monica Redevelopment Agency Project Area Name: Ocean Park 1A
Preparer's Name, Title: Martin Kennerly, Admin. Services Ofcr 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
st
c. 1. Year 1 plan for project area was adopted: 1960
2. Year that plan was last amended (if applicable): 1967
3. Current expiration of plan: 01 / 01 / 09
mo day yr
N/A
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: _____, , _____, _____
Identify former project areas that merged:_______________________________________________________________
N/A
f. Year(s) project area plan was amended and real property was either:
(1) added: _____,_____,_____,_____
(2) removed: _____,_____,_____,_____
4. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413).
Pre-1976 project areas not subsequently 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
N/A
resolution.
Date: _____/_____/_____ Resolution Scope (applicable Section 33413 requirements):______________________________
mo day yr ______________________________
______________________________
Post-1975 project areas and geographic areas added by amendment after 1975 to pre-1976 project areas: Both the
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 Service Fund to the Housing Fund
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
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 service on HCD-C, Line 4c.
Do not report “net” funds transferred from the Debt Service Fund on HCD-A, Line 3a(3) when
reporting debt service expenditures on HCD-C, Line 4c.
Other Sources: Non-GAAP (Generally Acceptable Accounting Principles) 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.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Project Area Housing Fund Revenues and Other Sources
5. 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" on Line 3j. (of this Schedule A), if this project 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(1) 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 20% of gross Tax Increment and enter the
amount on Line 3a(2). Next, report the amount of Tax Increment set-aside before any exemption and/or deferral (if
amount set-aside is less than 20%, 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: $ 2,567,579
(6) Required 20% Housing Fund set-aside (Line 3a(1) x 20%): $ 513,516
(7) Actual amount allocated to Housing Fund $ 513,516 *
* If less than 20% of the Gross Tax Increment (see 3a(2) above) is being
set-aside in this project area in accordance with Section 33334.3(i), identify
the project area(s) contributing the difference. Explain any other reason(s):
_________________________________________________________
_
_________________________________________________________
_
_________________________________________________________
_
(6) Amount Exempted [Health & Safety Code Section 33334.2]
(if there is an amount exempted, also complete question #4, next page): ($ _____________)
(7) 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)]: $ 513,516
b. Interest Income: $ 37,844
s. Rental/Lease Income (combine amounts separately reported to the SCO): $ ______________
t. Sale of Real Estate: $ ______________
u. Grants (combine amounts separately reported to the SCO): $ ______________
v. Bond Administrative Fees: $ ______________
w. Deferral Repayments (also complete Line 5c(2) on the next page): $ ______________
x. Loan Repayments: $ ______________
y. Debt Proceeds: $ 4,939,719
z. Other Revenue(s) [Explain and identify amount(s)]:
$
$
$ $
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through $
5,491,079
3j.):
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Exemption(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:
N/A
Check only one of the Health and Safety Code Sections below providing a basis for the exemption:
Section 33334.2(a)(1): No need in community to increase/improve supply of lower or moderate income housing.
Section 33334.2(a)(2): Less than 20% set-aside is sufficient to meet the need.
Section 33334.2(a)(3): Community is making substantial effort equivalent in value to 20% set-aside 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.
Other: Specify code section and reason(s):
N/A
b. For any exemption claimed on Page 2, Line 3a(4) and/or Line 4a above, identify:
st
Date that initial (1) finding was adopted: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
Adoption date of reporting year finding: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
Deferral(s)
N/A
5. a. Specify the authority for deferring any set-aside on Line 3a(5). Check only one Health and Safety Code Section boxes:
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 previous allowable deferral under Section 33334.6(e) expired. It was
only allowable in each fiscal year prior to July 1, 1996 with certain restrictions.
Other: Specify code Section and reason:
N/A
b. For any deferral claimed on Page 2, Line 3a(5) and/or Line 5a above, identify:
st
Date that initial (1) finding was adopted: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
Adoption date of reporting year finding: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
c. A deferred set-aside pursuant to Section 33334.6(d) constitutes an indebtedness to the Housing Fund. Summarize the
N/A
amount(s) of set-aside deferred over the reporting year and cumulatively as of the end of the reporting year:
Amount of Prior Cumulative Amount
Amount Deferred Deferrals Repaid Deferred (Net of Any
Fiscal Year
This Reporting FY During Reporting FY Amount(s) Repaid)
(1) Last Reporting FY $
(2) This Reporting FY $ $ $ *
*
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
* 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): __________________________________________________________
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Deferral(s) (continued)
5.
f. Section 33334.6(g) requires any agency which defers set-asides to adopt a plan to eliminate the deficit in subsequent years.
N/A
If this agency has deferred set-asides, has it adopted such a plan? Yes No
If yes, by what date is the deficit to be eliminated? _____/_____/_____
mo day yr
If yes, when was the original plan adopted for the claimed deferral? _____/_____/_____
mo day yr
Identify Resolution # __________ Date Resolution sent to HCD _____/_____/_____
mo day yr
When was the last amended plan adopted for the claimed deferral? _____/_____/_____
mo day yr
Identify Resolution # __________ Date Resolution sent to HCD _____/_____/_____
mo day yr
Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reporting Year:
Redevelopment Project Activity.
6. a. Pursuant to Sections 33080.4(a)(1) 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
N/A
the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements).
Number of Households/Units/Bedrooms
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
Other Activity.
d. Pursuant to Sections 33080.4(a)(1) 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
N/A
households permanently displaced over the reporting year:
Number of Households
Other Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
.
e. 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
N/A
reported on lines 6a. and 6b.
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Please attach a separate sheet of paper listing any additional housing plans
adopted.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Estimated Project Area Households to be Permanently Displaced 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
N/A
displacements will be reported for the next reporting year on Line 6).
Number of Households
Project Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
d. 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 _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Please attach a separate sheet of paper listing any additional housing plans
adopted.
Units Developed 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?
No.
Yes. Date initial finding was adopted? _____/_____/_____ Resolution # _______ Date sent to HCD:_____/_____/_____
mo day yr mo day yr
Number of Dwelling Units
VL L M AM Total
Name of Other Project Area(s)
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Sales of Owner-Occupied Units Inside the Project Area Prior to the Expiration of Land Use Controls
9. Section 33413(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.
N/A
a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year?
No
$
Yes Total Proceeds From Sales Over Reporting Year Number of Units
Income Level VL L M Total
Units Sold Over Reporting Year
b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting
years?
No
N/A
$
Yes 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 Inside the Project Area Within Two Years
12. Pursuant to Section 33080.4(a)(10), 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.
DO NOT REPORT ANY UNITS SHOWN ON SCHEDULES HCD-A OR HCD-
Ds.
Col B
Col A Col C Col D Col E
Agreement
Name of Estimated Sch C Amount Sch C Amount
Execution
Project and/or Completion Date Encumbered Designated
Date VL L M Total
Contractor (w/in 2 yrs of Col B) [Line 6a] [Line 7a]
$ $
None
$ $
$ $
Please attach a separate sheet of paper to list additional
information.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
SCHEDULE HCD-A
Inside
Project Area Activity
for Fiscal Year that Ended 06 / 30 / 02
Agency Name: Santa Monica Redevelopment Agency Project Area Name: Ocean Park 1B
Preparer's Name, Title: Martin Kennerly, Admin. Services Ofcr 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
st
d. 1. Year 1 plan for project area was adopted: 1961
2. Year that plan was last amended (if applicable): 1972
3. Current expiration of plan: 01 / 01 / 09
mo day yr
N/A
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: _____, , _____, _____
Identify former project areas that merged:_______________________________________________________________
N/A
g. Year(s) project area plan was amended and real property was either:
(1) added: _____,_____,_____,_____
(2) removed: _____,_____,_____,_____
5. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413).
Pre-1976 project areas not subsequently 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
N/A
resolution.
Date: _____/_____/_____ Resolution Scope (applicable Section 33413 requirements):______________________________
mo day yr ______________________________
______________________________
Post-1975 project areas and geographic areas added by amendment after 1975 to pre-1976 project areas: Both the
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 Service Fund to the Housing Fund
for the deposit of the required set-aside percentage/amount by reporting gross tax increment on HCD-A,
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
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Line 3a(1) and report the Housing Fund’s share of expenditures for debt service on HCD-C, Line 4c.
Do not report “net” funds transferred from the Debt Service Fund on HCD-A, Line 3a(3) when
reporting debt service expenditures on HCD-C, Line 4c.
Other Sources: Non-GAAP (Generally Acceptable Accounting Principles) 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.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
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Project Area Housing Fund Revenues and Other Sources
6. 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" on Line 3j. (of this Schedule A), if this project 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(1) 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 20% of gross Tax Increment and enter the
amount on Line 3a(2). Next, report the amount of Tax Increment set-aside before any exemption and/or deferral (if
amount set-aside is less than 20%, 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: $ 253,751
(8) Required 20% Housing Fund set-aside (Line 3a(1) x 20%): $ 50,750
(9) Actual amount allocated to Housing Fund $ 50,750 *
* If less than 20% of the Gross Tax Increment (see 3a(2) above) is being
set-aside in this project area in accordance with Section 33334.3(i), identify
the project area(s) contributing the difference. Explain any other reason(s):
_________________________________________________________
_
_________________________________________________________
_
_________________________________________________________
_
(7) Amount Exempted [Health & Safety Code Section 33334.2]
(if there is an amount exempted, also complete question #4, next page): ($ _____________)
(8) 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)]: $ 50,750
b. Interest Income: $ 6,140
aa. Rental/Lease Income (combine amounts separately reported to the SCO): $ ______________
bb. Sale of Real Estate: $ ______________
cc. Grants (combine amounts separately reported to the SCO): $ ______________
dd. Bond Administrative Fees: $ ______________
ee. Deferral Repayments (also complete Line 5c(2) on the next page): $ ______________
ff. Loan Repayments: $ ______________
gg. Debt Proceeds: $ 820,886
hh. Other Revenue(s) [Explain and identify amount(s)]:
$
$
$ $
HCD-Report
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k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through $
877,776
3j.):
HCD-Report
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Exemption(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:
N/A
Check only one of the Health and Safety Code Sections below providing a basis for the exemption:
Section 33334.2(a)(1): No need in community to increase/improve supply of lower or moderate income housing.
Section 33334.2(a)(2): Less than 20% set-aside is sufficient to meet the need.
Section 33334.2(a)(3): Community is making substantial effort equivalent in value to 20% set-aside 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.
Other: Specify code section and reason(s):
N/A
b. For any exemption claimed on Page 2, Line 3a(4) and/or Line 4a above, identify:
st
Date that initial (1) finding was adopted: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
Adoption date of reporting year finding: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
Deferral(s)
N/A
5. a. Specify the authority for deferring any set-aside on Line 3a(5). Check only one Health and Safety Code Section boxes:
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 previous allowable deferral under Section 33334.6(e) expired. It was
only allowable in each fiscal year prior to July 1, 1996 with certain restrictions.
Other: Specify code Section and reason:
N/A
b. For any deferral claimed on Page 2, Line 3a(5) and/or Line 5a above, identify:
st
Date that initial (1) finding was adopted: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
Adoption date of reporting year finding: _____/_____/_____ Resolution # _______ Date sent to HCD:
_____/_____/_____
mo day yr mo day yr
c. A deferred set-aside pursuant to Section 33334.6(d) constitutes an indebtedness to the Housing Fund. Summarize the
N/A
amount(s) of set-aside deferred over the reporting year and cumulatively as of the end of the reporting year:
Amount of Prior Cumulative Amount
Amount Deferred Deferrals Repaid Deferred (Net of Any
Fiscal Year
This Reporting FY During Reporting FY Amount(s) Repaid)
(1) Last Reporting FY $
(2) This Reporting FY $ $ $ *
*
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
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* 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): __________________________________________________________
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Deferral(s) (continued)
5.
g. Section 33334.6(g) requires any agency which defers set-asides to adopt a plan to eliminate the deficit in subsequent years.
N/A
If this agency has deferred set-asides, has it adopted such a plan? Yes No
If yes, by what date is the deficit to be eliminated? _____/_____/_____
mo day yr
If yes, when was the original plan adopted for the claimed deferral? _____/_____/_____
mo day yr
Identify Resolution # __________ Date Resolution sent to HCD _____/_____/_____
mo day yr
When was the last amended plan adopted for the claimed deferral? _____/_____/_____
mo day yr
Identify Resolution # __________ Date Resolution sent to HCD _____/_____/_____
mo day yr
Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reporting Year:
Redevelopment Project Activity.
6. a. Pursuant to Sections 33080.4(a)(1) 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
N/A
the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements).
Number of Households/Units/Bedrooms
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
Other Activity.
e. Pursuant to Sections 33080.4(a)(1) 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
N/A
households permanently displaced over the reporting year:
Number of Households
Other Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
.
f. 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
N/A
reported on lines 6a. and 6b.
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Please attach a separate sheet of paper listing any additional housing plans
adopted.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Estimated Project Area Households to be Permanently Displaced 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
N/A
displacements will be reported for the next reporting year on Line 6).
Number of Households
Project Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
e. 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 _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Please attach a separate sheet of paper listing any additional housing plans
adopted.
Units Developed 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?
No.
Yes. Date initial finding was adopted? _____/_____/_____ Resolution # _______ Date sent to HCD:_____/_____/_____
mo day yr mo day yr
Number of Dwelling Units
VL L M AM Total
Name of Other Project Area(s)
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Sales of Owner-Occupied Units Inside the Project Area Prior to the Expiration of Land Use Controls
9. Section 33413(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.
N/A
a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year?
No
$
Yes Total Proceeds From Sales Over Reporting Year Number of Units
Income Level VL L M Total
Units Sold Over Reporting Year
b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting
years?
No
N/A
$
Yes 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 Inside the Project Area Within Two Years
13. Pursuant to Section 33080.4(a)(10), 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.
DO NOT REPORT ANY UNITS SHOWN ON SCHEDULES HCD-A OR HCD-
Ds.
Col B
Col A Col C Col D Col E
Agreement
Name of Estimated Sch C Amount Sch C Amount
Execution
Project and/or Completion Date Encumbered Designated
Date VL L M Total
Contractor (w/in 2 yrs of Col B) [Line 6a] [Line 7a]
$ $
None
$ $
$ $
Please attach a separate sheet of paper to list additional
information.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
SCHEDULE HCD-B
Outside
Project Area Activity
for Fiscal Year Ended 06 / 30 / 02
Agency Name: Santa Monica Redevelopment Agency Project Name: Outside All Project Areas
Preparer's Name, Title: Martin Kennerly, Admin Svcs Ofcr Preparer's E-Mail Address: martin-kennerly@santa-
monica
Preparer’s Telephone No: (310) 458-8757 Preparer’s Facsimile No: (310) 391-9996
Actual Households Displaced and Units and Bedrooms Lost Outside of Project Area(s) Over Reporting Year
Redevelopment Project Activity.
1. a. Pursuant to Sections 33080.4(a)(1) 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
N/A
the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements).
Number of Households/Units/Bedrooms
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
Other Activity.
f. Pursuant to Sections 33080.4(a)(1) and (a)(3) based on activities other than the destruction or removal of
dwelling units and bedrooms reported on Line 1a, report by income category the number of elderly and nonelderly
N/A
households permanently displaced over the reporting year.
Number of Households
Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced – Total
g. 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
N/A
households reported on lines 1a. and 1b.
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Please attach a separate sheet of paper listing any additional housing plans
adopted.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
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Estimated Households Outside of Project Area(s) to be Permanently Displaced 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
N/A
displacements will be reported for the next reporting year on Line 1).
Estimated Permanent Displacements Number of Households
Activity VL L M AM Total
Households Permanently Displaced - Elderly
Households Permanently Displaced - Non Elderly
Households Permanently Displaced - Total
f. 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.
N/A
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Date _____/_____/_____ Name of Agency Custodian ______________________
mo day yr
Please attach a separate sheet of paper listing any additional housing plans
adopted.
Sales of Owner-Occupied Units Outside of Project Area(s) Prior to the Expiration of Land Use Controls
3. Section 33413(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.
N/A
a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year?
No
$
Yes Total Proceeds From Sales Over Reporting Year Number of Units
Income Level VL L M Total
Units Sold Over Current Reporting Year
b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting
years?
N/A
No
$
Yes 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 Agreement or Contract
4. Pursuant to Section 33080.4(a)(10), 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.
DO NOT REPORT ANY UNITS SHOWN ON SCHEDULES HCD As OR Ds.
Col B
Col A Col C Col D Col E
Agreement
Name of Estimated Sch C Amount Sch C Amount
Execution
Project and/or Completion Date Encumbered Designated
Date VL L M Total
Contractor (w/in 2 yrs of Col B) [Line 6a] [Line 7a]
See Attachment … $ $
$ $
$ $
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Please attach a separate sheet of paper to list additional
information.
Attachment to Schedule B – Outside Project Areas
Affordable Units to be Constructed Outside the Project Area(s) Within Two Years From Date of Agreement or Contract
11. Pursuant to Section 33080.4(a)(10), 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.
Col A Col B Col C Col D Col E
Name of Agreement Estimated Schedule C Schedule C
Amount
Project and/or Execution Completion Amount
VL L M Total
Encumbered
Contractor Date Date Designated
(Line 6a)
(w/in 2 yrs of Col B) (Line 7a)
Rehabilitation
(Non- Agency Assisted)
2404 Kansas Ave July 15, 2002 March 2004 5 5 10
(Agency Assisted)
rd
2907 03 Street March 26, 2001 December 2002 $267,468 11 11
th
2243 28 Street Aug. 21, 2001 August 2003 $477,225 6 6 12
th
2428-32 34 Street April 2, 2001 April 2003 $273,919 12 12
2411 Centinela Ave Dec. 21, 2000 December 2002 $235,123 8 6 14
2423 Centinela Ave Jan. 9, 2001 January 2003 4 4 8
1943-1952 High Place East Aug. 16, 2002 December 2002 $2,016,000 7 7 14
2122 Pico Blvd. Oct. 22, 2002 June 2004 8 8
TOTALS: $1,253,735 $2,016,000 61 28 89
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
SCHEDULE HCD-C
Agency-wide Activity
for Fiscal Year Ended / /
Agency Name: Santa Monica Redevelopment Agency County: Los Angeles, CA
Preparer's Name, Title: Martin Kennerly, Admin Srvcs Ofcr__ Preparer's E-Mail Address: martin-kennerly@santa-
monica.org
Preparer’s Telephone No: __(310) 458-8757 ________ Preparer’s Facsimile No: ___(310) 391-9996 _______
Low & Moderate Income Housing 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.
Beginning Balance
Net Resources Available
1. (Use “” from last year’s report to HCD) $_ 6,043,563___
a. If Beginning Balance requires adjustment(s), identify the reason and amount for each adjustment:
Use < $ > for negative amounts or amounts to be subtracted
$
$
$
Total Adjustment(s)
b. (indicate whether positive or <negative>) $_____________
cAdjusted Beginning Balance [Beginning Balance plus + or minus <-> Total Adjustment(s)] $ 6,043,563
.
Project Area(s) Receipts and Housing Fund Revenues
2.
a. All Project Areas. Total Deposits [Sum of amount(s) from Line 3k.,HCD-A(s)] $__12,095,628 _
b. Other revenues not reported on Schedule HCD-A(s) [Identify source(s) and amount(s)]:
$
$
$
Total Housing Fund Revenues
c. $_____________
3. Total Resources $ 18,139,191
(Line 1c. + Line 2a + Line 2c.)
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.
Transfers-out to other internal 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 Service Fund for the repayment of debt should be reported on the
applicable item comprising HCD-C Line 4c, providing gross tax increment was reported on Sch-As. Any transfers out of
the Agency (for example: the transfer of excess surplus funds to a county Housing Authority) should be reported on HCD-C
Line 4j(2).
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Other Uses: Non-GAAP (Generally Accepted Accounting Principles) recording of expenditures such as land purchases for
certain agencies using the Land Held for Resale method to record land purchases should be reported on HCD-C Line 4a(1).
Money spent on loans from 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 preparers to review to determine
the appropriateness of Low and Moderate Income Housing Fund (LMIHF) expenditures and other uses. HCD does
not represent that line items identifying any expenditures and other uses are allowable. CRL is accessible on the Internet
[
website: ] beginning with Section 33000 of the Health and Safety Code.
(California Law)
http://www.leginfo.ca.gov/
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Expenditures and Other Uses
a. Acquisition of Property & Building Sites [33334.2(e)(1)] & Housing [33334.2(e)(6)]:
(1) Land Assets (Investment – Land Held for Resale) * $
(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
Subtotal Property/Building Sites/Housing Acquisition
(10) (Sum of Lines $
1 – 9)
b. Subsidies from Low and Moderate Income Housing Fund (LMIHF):
st
(1) 1 Time Homebuyer Down Payment Assistance $
(2) Rental Subsidies $ 127,900
(3) Purchase of Affordability Covenants [33413(b)2(B)] $
(4) Other [Explain and identify amount(s)]:
$
$
$ $
Subtotal Subsidies from LMIHF
(5) (Sum of Lines 1 – 4) $ 127,900
c. Debt Service [33334.2(e)(9)]. Report LMIHF’s share of debt service. If paid from
Debt Service Fund, ensure “gross” tax increment is reported on HCD-A(s) Line 3a(1).
(1) Debt Principal Payments
(a) Tax Allocation, Bonds & Notes $ 192,000
(b) Revenue Bonds & Certificates of Participation $
(c) City/County Advances & Loans $ 1,500,000
(d) U. S. State & Other Long–Term Debt $
(2) Interest Expense $ 1,204,210
(3) Debt Issuance Costs $
(4) Other [Explain and identify amount(s)]:
$
$
$ $
Subtotal Debt Service
(5) (Sum of Lines 1 – 4) $ 2,896,210
d. Planning and Administration Costs [33334.3(e)(1)]:
(1) Administration Costs $ 6,932
(2) Professional Services (non project specific) $
(3) Planning/Survey/Design (non project specific) $
(4) Indirect Nonprofit Costs [33334.3(e)(1)(B)] $
(5) Other [Explain and identify amount(s)]:
$
$
$ $
(6) Subtotal Planning and Administration$ 6,932
(Sum of Lines 1 – 5)
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Expenditures and Other Uses
4. (continued)
e. On/Off-Site Improvements [33334.2(e)(2)] Complete item 13 $
f. Housing Construction [33334.2(e)(5)] $ 349,174
g. Housing Rehabilitation [33334.2(e)(7)] $ 1,447,361
h. Maintenance of Mobilehome Parks [33334.2(e)(10)] $
i. 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 $
Subtotal Transfers Out of Agency$
(4) (Sum of j(1) through j(3))
k. Other Expenditures and Uses [Explain and identify amount(s)]:
$
$
$
Subtotal Other Expenditures
$ 1,796,535
and Uses
l. Total Expenditures and Other Uses $ 4,827,577
(Sum of lines 4a.-k.)
5 Net Resources Available
[End of Reporting Fiscal Year]
.
$ 13,243,288
[Page 1, Line 3, Total Resources minus Total Expenditures and Other Uses on Line
4.l.]
6. Encumbrances and Unencumbered Balance
a. Encumbrances.
Amount of Line 5 reserved for future payment of legal
$ 1,585,651
contract(s) or agreement(s). See Section 33334.12(g)(2) for definition.
Refer to item 10 on Sch-A(s) and item 4 on Sch-B.
$ 11,657,637
b.
Unencumbered Balance
(Line 5 minus Line 6a). Also enter on Page 4, Line
11a.
7. Designated/Undesignated Amount of Available Funds
A Designated
Amount of Line 6b. budgeted/planned to use near-
$ 2,591,000
term
Refer to item 10 on Sch-A(s) and item 4 on Sch-B
b. Undesignated
Amount of Line 6b. not yet budgeted/planned to use
$ 9,066,637
Other Housing Fund Assets
8. (not included as part of Line 5)
a. Indebtedness from Deferrals of Tax Increment (Sec. 33334.6)
[refer to Sch-A(s), Line 5c (2)]. $
b. Value of Land Purchased with Housing Funds and Held for
Development of Affordable Housing. Complete Sch-C item 14. $ 10,600,000
c. Loans Receivable for Housing Activities $
d. Residual Receipt Loans (periodic/fluctuating payments) $
e. ERAF Loans Receivable (all years) (Sec. 33681) $
f. Other Assets [Explain and identify amount(s)]:
$
$
g. Total Other Housing Fund Assets $ 10,600,000
(Sum of lines 8a.-f.)
9 TOTAL FUND EQUITY$ 23,843,288
[Line 5 (Net Resources Available) +8g (Total Other Housing Fund
.
Assets]
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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 $
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Excess Surplus 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 four prior 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.
Excess Surplus
10. :
Complete Columns 2, 3, 4, & 5 to calculate Excess Surplus for the reporting year. Columns 6 and 7 track prior years’ Excess
Surplus.
Column 1 Column 2Column 3 Column 4Column 5 Column 6 Column 7
Sum of Tax Current Current Amount
Total Tax Remaining Excess
Increment Reporting Year Reporting Year Expended/Encumbered
Prior and
stst
Increment Surplus for Each
Deposits 1 Day 1 Day Against FY Balance of
Current
Deposits to Fiscal Year as of
Over Prior Adjusted Excess Surplus Excess Surplus as of
Reporting
Housing End of Reporting Year
Four FYs BalanceBalances End of Reporting Year
Years
Fund
4 Rpt Yrs
$ 1,369,253 $ $ $
Ago
3 Rpt Yrs
$ 2,015,504 $ $ $
Ago
2 Rpt Yrs
$ 3,792,889 $ $ $
Ago
1 Rpt Yr Ago
$ 4,285,959 $ $ $
Sum of Column 2 Last Year’s Sch C Col 4 minus:
Current
Adjusted Balance larger of Col 3 or
Reporting
$1mm (report
positive $)
Year
$ $
$ 1,533,204
$ 11,463,605
$
Reporting Year Ending Unencumbered Balance and Adjusted Balance
11. :
Unencumbered Balance$ 11,657,637
a. (End of Year) [Page 3, Line 6b]
b. If eligible, adjust the Unencumbered Balance for:
Debt Proceeds
(1) [33334.12(g)(3)(B)]:
$ 7,988,838
Identify unspent debt proceeds and related income remaining at end of reporting year
Land Conveyance Losses
(2) [(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
Adjusted Balance$ 3,668,799
12. (for next year’s determination of Excess Surplus) [Line 11a minus sum of 11b(1) and
11b(2)]
Note: Do not enter Adjusted Balance in Col 4. 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
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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
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
N/A
expenditures for improvements, no units should be reported here.)
Households Benefiting
Income Households Households from Elimination of
Duration of Deed Restriction
Level Constructed Rehabilitated Health and Safety
Hazard
Very Low
Low
Moderate
14. If the agency is holding land for future housing development (refer to Line 8b), summarize 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
Site Name/Location* Acres Zoning Date Date Available Comments
*The Civic Center Specific Plan governs the
1700 Main Street
3.4 * 4-11-00 October 2004
subject property
.
Please attach a separate sheet of paper listing any additional sites not reported
above.
15. Section 33334.13 requires agencies which have used the Housing Fund to assist mortgagors in a homeownership mortgage
N/A
revenue bond program, or home financing program described in that Section, to provide the following information:
a. Has your agency used the authority related to definitions of income or family size adjustment factors provided in Section
33334.13(a)?
Yes No Not Applicable
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b. Has the agency complied with requirements in Section 33334.13(b) related to assistance for very low-income households
equal to twice that provided for above moderate-income households?
Yes No Not Applicable
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16. Did the Agency use non-LMIHF funds as matching funds for the Federal HOME or HOPE program during the reporting period?
YES NO
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)(11), 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/WITHDRAWALS.
Has your agency made any deposits to or withdrawals from the LMIHF? Yes No
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):
Name of document: Cash Flow Statement
Date of document: 12 / 31 / 2002
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 Bl., #100
Name of document: _______________________________
Date of document: _____/_____/_____
mo day yr
Name of Agency Custodian (person):_______________________________
Custodian’s telephone number: _______________________________
Place where record can be accessed: _______________________________
Use of Other Redevelopment Funds for Housing
18.
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 preserve housing in the community.
None.
Suggestions/Resource Needs
19.
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 preserve affordable housing?
Annual Monitoring Reports of Previously Completed Projects/Programs
20.
Were all Annual Monitoring Reports received for all prior years’ projects/programs?: Yes No
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Project Achievement and HCD Director’s Award for Housing Excellence
21.
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.
rd
For convenience, the diskette can be separately mailed to: HCD Policy Division, 1800 3 Street,
Sacramento, CA 95814 or data can be emailed by attaching the file and sending it to: atorrens@hcd.ca.gov
or rlevy@hcd.ca.gov.
AGENCY INFORMATION
?
Project Type (Choose one of the categories below and one kind of assistance representing the primary project type):
New/Additional Units (Previously Unoccupied/Uninhabitable): Existing Units (Previously Occupied)
- New Construction to own - Rehabilitation of Owner-Occupied
- New Construction to rent - Rehabilitation of Tenant-Occupied
- Rehabilitation to own - Acquisition and Rehabilitation to Own
- Rehabilitation to rent - Acquisition and Rehabilitation to Rent
- Adaptive Re-use - Mobilehomes/Manufactured Homes
- Mixed Use Infill - Payment Assistance for Owner or Renter
- Mobilehomes/Manufactured Homes - Transitional Housing
- Mortgage Assistance - Other (describe)
- 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.
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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 were 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 LMIHF 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.
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Santa Monica Redevelopment Agency
Fiscal Year 2001-02
HCD-D Schedules - Summary
Proj HCD
ect Forms
D1 D2 D3 D4 D5 D6 D7
v v
1. 1015 02nd Street
v v v
2. 1116 04th Street
v v v
3. 1535 06th Street
v v v
4. 1838 09th Street
v v
5. 838 10th Street
v v v
6. 811 11th Street
v v
7. 823 12th Street
v v
8. 1514 14th Street
v v
9. 1457 16th Street
v v v
10. 1753 17th Street
v v
11. 1925 20th Street
v v
12. 609 Broadway
v v
13. 2449 Centinela Ave
v v
14. 502 Colorado Ave
v v v
15. 2200 Colorado Ave
v v
16. 818 Euclid
v v
17. 1259 Palisades Bch Bl
v v v
18. 620 Santa Monica Bl
D1: General Project Information
D2: Replacement Housing Units
D3: Inclusionary Housing Units (Inside the Project Area)
D4: Inclusionary Housing Units (Outside the Project Area)
D5: Other Housing Units Assisted by Agency (with LMIHF)
D6: Other Housing Units Assisted by Agency (without LMIHF)
D7: Other Housing Units Provided (Neither Assisted or Funded by Agency)
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SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
nd
General Title of Housing Project/Program:
1015 02 Street
Project/Program Address (optional):
Street: City: ZIP:
nd
1015 02 Street Santa Monica 90403
nd
Owner Name (optional)
: 1015 2 Street LLC
Restricted Units: # Unrestricted Units:
Total Project/Program Units:
__0____
#
__31__
#_
__31__
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY #
end
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
: #_______ Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
Inception
Termination
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: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
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Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
nd
Housing Project Name:
1015 2 Street
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:31
Total Units:
31
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
Building Permit Number: Permit Date: //
C03154 10 29 2001
mo day yr
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:
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
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Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
_____Santa Monica Redevelopment Agency________
Identify Project Area or specify “Outside”: _____
Earthquake Redevelopment Project Area______
General Title of Housing Project/Program:
_____Fourth Street Senior Housing Project__________
Project/Program Address (optional):
Street: City: ZIP:
1116-1146 Fourth Street Santa Monica 90403
Owner Name (optional)
: _________Menorah Housing Foundation___________________________________
Restricted Units: #______ Unrestricted Units:
Total Project/Program Units:
65
#_____
1
__
66___
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of units restricted for special needs: # 65
(number must not exceed “Total Project Units”)
Number of units restricted that are serving one or more Special Needs
: #__65__ Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
DISABLED (Mental) FARMWORKER (Permanent) TRANSITIONAL HOUSING
# #
# 65
DISABLED (Physical) FEMALE HEAD OF HOUSHOLD ELDERLY
# # #
FARMWORKER (Migrant) LARGE FAMILY EMERGENCY SHELTERS
(4 or more Bedrooms) (allowable use only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
03/07/2001
Inception
03/07/2056
Termination
Funding Sources:
Redevelopment Funds: $ ___826,000_
Federal Funds $ __7,069,000_
State Funds: $ __________
Other Local Funds: $ __1,544,000
Private Funds: $ ____10,000
Owner’s Equity: $ __________
TCAC/Federal Award: $ __________
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TCAC/State Award: $ __________
Total Development/Purchase Cost: __9,449,000
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D3
INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA)
(units with required affordability restrictions that agency or community controls)
Agency: ___
Santa Monica Redevelopment Agency_____________________________
_______________________________________________________________________
Redevelopment Project Area Name:
_____Earthquake Redevelopment Project Area__
Affordable Housing Project Name:
______Fourth Street Senior Citizen Housing Project
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Agency Developed Non-Agency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Rental 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
New Construction Units:
A.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD INELG. VLOW LOW MOD INELG. VLOW LOW MOD INELG.
TOTATOTATOTA
L L L
65 65 65 65
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Substantial Rehabilitation (Post-93/AB 1290 Definition of Value >25%: Credit for Obligations Since 1994):
B.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Other/Substantial Rehabilitation (Pre-94/AB 1290 Definition: Credit for Obligations Between 1976 and
C.
1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other
D.
Restrictions):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
TOTAL Elderly / Non Elderly Units
65
TOTAL UNITS (Add only TOTAL of all “”):
If TOTAL UNITS is less than “Total Project Units” on HCD Schedule D1, 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:
Replacement Housing Units Inclusionary Units (Outside Project Area) Other Housing Units Provided:
(Sch HCD-D2) (Sch HCD-D4) With LMIHF (Sch HCD-D5)
Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Not Applicable
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
th
Housing Project Name:
1116 – 1146 04 Street
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
1
Substantial Rehabilitation Units:
Total Units:
1
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Building Permit Number: Permit Date: //
C08431 12 19 2001
mo day yr
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:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
th
General Title of Housing Project/Program:
1535 6 Street
Project/Program Address (optional):
Street: City: ZIP:
th
1535 6 St., Santa Monica 90401
Owner Name (optional)
: JSM Treviso, LLC
Restricted Units: # Unrestricted Units: #
Total Project/Program Units:
___5_____43 __
#_
__48__
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of units restricted for special needs: # 5
(number must not exceed “Total Project Units”)
Number of units restricted that are serving one or more Special Needs
: # 5 Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
DISABLED (Mental) FARMWORKER (Permanent) TRANSITIONAL HOUSING
# # # 5
DISABLED (Physical) FEMALE HEAD OF HOUSHOLD ELDERLY
# # #
FARMWORKER (Migrant) LARGE FAMILY EMERGENCY SHELTERS
(4 or more Bedrooms) (allowable use only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
With LMIHFWithout LMIHF
March 28, 2001
Inception
March 28, 2056
Termination
Funding Sources:
NOTE:
Redevelopment Funds: $ __________
-Funding sources not available
Federal Funds $ __________
-Privately developed
State Funds: $ __________
-Agreement imposing deed restrictions of
Other Local Funds: $ __________
benefit to the city with 55-year term
Private Funds: $ Not Available
Owner’s Equity: $ __________
TCAC/Federal Award: $ __________
TCAC/State Award: $ __________
Total Development/Purchase Cost: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D3
INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA)
(units with required affordability restrictions that agency or community controls)
Agency: ___
Santa Monica Redevelopment Agency_____________________________
_______________________________________________________________________
Redevelopment Project Area Name:
_____Earthquake Redevelopment Project Area__
th
Affordable Housing Project Name:
______1535 6 Street_______________________
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Agency Developed Non-Agency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Rental 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
New Construction Units:
B.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD INELG. VLOW LOW MOD INELG. VLOW LOW MOD INELG.
TOTATOTATOTA
L L L
5 5 5 5
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Substantial Rehabilitation (Post-93/AB 1290 Definition of Value >25%: Credit for Obligations Since 1994):
B.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Other/Substantial Rehabilitation (Pre-94/AB 1290 Definition: Credit for Obligations Between 1976 and
C.
1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other
D.
Restrictions):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
TOTAL Elderly / Non Elderly Units
5
TOTAL UNITS (Add only TOTAL of all “”):
If TOTAL UNITS is less than “Total Project Units” on HCD Schedule D1, 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:
Replacement Housing Units Inclusionary Units (Outside Project Area) Other Housing Units Provided:
(Sch HCD-D2) (Sch HCD-D4) With LMIHF (Sch HCD-D5)
Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Not Applicable
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
Housing Project Name:
1535 Sixth Street
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Enter the number for each applicable activity:
New Construction Units:
43
Substantial Rehabilitation Units:
Total Units:
43
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
Building Permit Number: Permit Date: //
C07984 01 29 2002
mo day yr
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:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
th
General Title of Housing Project/Program:
1838 09 Street
Project/Program Address (optional):
Street: City: ZIP:
th
1838 09 Street Santa Monica 90404
Owner Name (optional)
: Dalah Ron
Restricted Units: #_____ Unrestricted Units:
Total Project/Program Units: 2
#_____
5
#_____
7
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of units restricted for special needs: # 0
(number must not exceed “Total Project Units”)
Number of units restricted that are serving one or more Special Needs
: # 0 Check, if data not available
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
07/09/1999
Inception
07/09/2054
Termination
Funding Sources:
NOTE:
Redevelopment Funds: $ __________
-Funding sources not available
Federal Funds $ __________
-Privately developed
State Funds: $ __________
-Agreement imposing deed restrictions of
Other Local Funds: $ __________
benefit to the city with 55-year term
Private Funds: $ Not Available
Owner’s Equity: $ __________
TCAC/Federal Award: $ __________
TCAC/State Award: $ __________
Total Development/Purchase Cost: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D3
INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA)
(units with required affordability restrictions that agency or community controls)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name:
Earthquake Recovery
th
Affordable Housing Project Name:
1838 09 Street
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Agency Developed Non-Agency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Rental 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
New Construction Units:
C.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD INELG. VLOW LOW MOD INELG. VLOW LOW MOD INELG.
TOTATOTATOTA
L L L
1 1 2 1 1 2
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Substantial Rehabilitation (Post-93/AB 1290 Definition of Value >25%: Credit for Obligations Since 1994):
B.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Other/Substantial Rehabilitation (Pre-94/AB 1290 Definition: Credit for Obligations Between 1976 and
C.
1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other
D.
Restrictions):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
TOTAL Elderly / Non Elderly Units
2
TOTAL UNITS (Add only TOTAL of all “”):
If TOTAL UNITS is less than “Total Project Units” on HCD Schedule D1, 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:
Replacement Housing Units Inclusionary Units (Outside Project Area) Other Housing Units Provided:
(Sch HCD-D2) (Sch HCD-D4) With LMIHF (Sch HCD-D5)
Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Not Applicable
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
th
Housing Project Name:
1838 09 Street
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
5
Substantial Rehabilitation Units:
Total Units:
5
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
Building Permit Number: Permit Date: //
C08179 01 09 2002
mo day yr
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:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
th
General Title of Housing Project/Program:
838 10 Street
Project/Program Address (optional):
Street: City: ZIP:
th
838 10 St., Santa Monica 90403
Owner Name (optional)
:
Restricted Units: # Unrestricted Units: #
Total Project/Program Units:
__0_____4 __
#_
__4__
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY #
end
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
: #_______ Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
Inception
Termination
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: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
Housing Project Name:
838 10th Street
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
4
Substantial Rehabilitation Units:
Total Units:
4
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
Building Permit Number: Permit Date: //
C08113 04 22 2002
mo day yr
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:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
th
General Title of Housing Project/Program:
811 11 Street
Project/Program Address (optional):
Street: City: ZIP:
th
811 11 Street Santa Monica 90403
th
Owner Name (optional)
: 811 11 Street Partnership
Restricted Units: # Unrestricted Units: #
Total Project/Program Units: #
__7 __1____ 6 __
_
_
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of units restricted for special needs: # 0
(number must not exceed “Total Project Units”)
Number of units restricted that are serving one or more Special Needs
: # 0 Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
June 8, 1999
Inception
June 8, 2054
Termination
Funding Sources:
NOTE:
Redevelopment Funds: $ __________
-Funding sources not available
Federal Funds $ __________
-Privately developed
State Funds: $ __________
-Agreement imposing deed restrictions of
Other Local Funds: $ __________
benefit to the city with 55-year term
Private Funds: $ Not Available
Owner’s Equity: $ __________
TCAC/Federal Award: $ __________
TCAC/State Award: $ __________
Total Development/Purchase Cost: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D3
INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA)
(units with required affordability restrictions that agency or community controls)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name:
Earthquake Recovery
th
Affordable Housing Project Name:
811 11 Street
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Agency Developed Non-Agency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Rental 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
New Construction Units:
D.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD INELG. VLOW LOW MOD INELG. VLOW LOW MOD INELG.
TOTATOTATOTA
L L L
1 1 1 1
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Substantial Rehabilitation (Post-93/AB 1290 Definition of Value >25%: Credit for Obligations Since 1994):
B.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Other/Substantial Rehabilitation (Pre-94/AB 1290 Definition: Credit for Obligations Between 1976 and
C.
1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other
D.
Restrictions):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
TOTAL Elderly / Non Elderly Units
1
TOTAL UNITS (Add only TOTAL of all “”):
If TOTAL UNITS is less than “Total Project Units” on HCD Schedule D1, 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:
Replacement Housing Units Inclusionary Units (Outside Project Area) Other Housing Units Provided:
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
(Sch HCD-D2) (Sch HCD-D4) With LMIHF (Sch HCD-D5)
Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Not Applicable
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
Housing Project Name:
811 11th Street
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
6
Substantial Rehabilitation Units:
Total Units:
6
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
Building Permit Number: Permit Date: //
C07735 10 01 2001
mo day yr
Outside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Total Units:
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
th
General Title of Housing Project/Program:
823 12 Street
Project/Program Address (optional):
Street: City: ZIP:
th
823-825 12 Street., Santa Monica 90403
Owner Name (optional)
: Kourosh and Joseph Mahgerefteh
Restricted Units: # Unrestricted Units: #
Total Project/Program Units:
__0_____ 6__
#_
__6__
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY #
end
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
: #_______ Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
Inception
Termination
Funding Sources:
Redevelopment Funds: $ __________
Federal Funds $ __________
State Funds: $ __________
Other Local Funds: $ __________
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Private Funds: $ __________
Owner’s Equity: $ __________
TCAC/Federal Award: $ __________
TCAC/State Award: $ __________
Total Development/Purchase Cost: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
th
Housing Project Name:
823-825 12 Street
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
Substantial Rehabilitation Units:
6
Total Units:
6
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
C08140 and
Building Permit Number: Permit Date: //
C08141 09 11 2001
mo day yr
Outside Project Area
Enter the number for each applicable activity:
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
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:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
th
General Title of Housing Project/Program:
1514 14 Street
Project/Program Address (optional):
Street: City: ZIP:
th
1514 14 Street Santa Monica 90404
Owner Name (optional)
: Community Corporation of Santa Monica
Restricted Units: #___ Unrestricted Units: #___
Total Project/Program Units: #___ 36
36 0
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY # 5
end
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # 5
end
Number of units restricted for special needs: # 0
(number must not exceed “Total Project Units”)
Number of units restricted that are serving one or more Special Needs
: # 0 Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
06/22/1999
Inception
06/22/2024
Termination
Funding Sources:
NOTE:
Not previously reported, completed 05/31/01.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Redevelopment Funds: $ __________
Federal Funds $ __________
State Funds: $ __________
Other Local Funds: $ 2,996,000
Private Funds: $ 461,021
Owner’s Equity: $ 2,583
TCAC/Federal Award: $ __________
TCAC/State Award: $ __________
Total Development/Purchase Cost: $ 3,459,604
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D3
INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA)
(units with required affordability restrictions that agency or community controls)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name:
Earthquake Recovery
th
Affordable Housing Project Name:
1514 14 Street
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Agency Developed Non-Agency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Rental 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
New Construction Units:
E.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD INELG. VLOW LOW MOD INELG. VLOW LOW MOD INELG.
TOTATOTATOTA
L L L
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Substantial Rehabilitation (Post-93/AB 1290 Definition of Value >25%: Credit for Obligations Since 1994):
B.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Other/Substantial Rehabilitation (Pre-94/AB 1290 Definition: Credit for Obligations Between 1976 and
C.
1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other
D.
Restrictions):
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
20 11 36 5 20 11 36 5
TOTAL Elderly / Non Elderly Units
36
TOTAL UNITS (Add only TOTAL of all “”):
If TOTAL UNITS is less than “Total Project Units” on HCD Schedule D1, 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:
Replacement Housing Units Inclusionary Units (Outside Project Area) Other Housing Units Provided:
(Sch HCD-D2) (Sch HCD-D4) With LMIHF (Sch HCD-D5)
Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Not Applicable
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
th
General Title of Housing Project/Program:
1457 16 Street
Project/Program Address (optional):
Street: City: ZIP:
th
1457 16 Street / 1617 Broadway Santa Monica 90404
Owner Name (optional)
:
Restricted Units: #______ Unrestricted Units:
Total Project/Program Units: 0
#_____
4
#_____
4
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY #
end
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
: #_______ Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only with “Other Housing
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Units Provided - Without LMIHF” Sch-D6)
Affordability and/or Special Need Use Restriction Term (enter day/month/year using digits, e.g. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
Inception
Termination
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: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
th
Housing Project Name:
1457 16 St. / 1617 Broadway
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
Enter the number for each applicable activity:
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
New Construction Units:
4
Substantial Rehabilitation Units:
Total Units:
4
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
Building Permit Number: Permit Date: //
B66349 03 13 2002
mo day yr
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:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
General Title of Housing Project/Program:
1753 17th Street
Project/Program Address (optional):
Street: City: ZIP:
1753 17th Street Santa Monica 90404
Owner Name (optional)
: Skaggs, Barry & Elaine
Restricted Units: # Unrestricted Units: #
Total Project/Program Units: #
__5 __1____ 4 __
_
_
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of units restricted for special needs: # 0
(number must not exceed “Total Project Units”)
Number of units restricted that are serving one or more Special Needs
: # 0 Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
July 25, 2002
Inception
July 25, 2057
Termination
Funding Sources:
NOTE:
Redevelopment Funds: $ __________
-Funding sources not available
Federal Funds $ __________
-Privately developed
State Funds: $ __________
-Agreement imposing deed restrictions of
Other Local Funds: $ __________
benefit to the city with 55-year term
Private Funds: $ Not Available
Owner’s Equity: $ __________
TCAC/Federal Award: $ __________
TCAC/State Award: $ __________
Total Development/Purchase Cost: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
Housing Project Name:
1753 17th Street
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Check whether Inside or Outside Project Area in completing applicable information below:
Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
4
Substantial Rehabilitation Units:
Total Units:
4
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
Building Permit Number: Permit Date: //
C07831 09 17 2001
mo day yr
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:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
th
General Title of Housing Project/Program:
1925 20 Street
Project/Program Address (optional):
Street: City: ZIP:
th
1925 20 Street Santa Monica 90404
Owner Name (optional)
: Community Corporation of Santa Monica
Restricted Units: #___ Unrestricted Units: #___
Total Project/Program Units: #___ 34
34 0
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY # 4
end
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # 8
end
Number of units restricted for special needs: # 0
(number must not exceed “Total Project Units”)
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Number of units restricted that are serving one or more Special Needs
: # 0 Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
10/06/1999
Inception
10/06/2054
Termination
Funding Sources:
Redevelopment Funds: $ __________
Federal Funds $ __________
State Funds: $ __________
Other Local Funds: $ 2,990,951
Private Funds: $ 454,513
Owner’s Equity: $ __________
TCAC/Federal Award: $ __________
TCAC/State Award: $ __________
Total Development/Purchase Cost: 3,445,464
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D3
INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA)
(units with required affordability restrictions that agency or community controls)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name:
Earthquake Recovery
th
Affordable Housing Project Name:
1925 20 Street
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Agency Developed Non-Agency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Rental 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
New Construction Units:
F.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD INELG. VLOW LOW MOD INELG. VLOW LOW MOD INELG.
TOTATOTATOTA
L L L
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Substantial Rehabilitation (Post-93/AB 1290 Definition of Value >25%: Credit for Obligations Since 1994):
B.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Other/Substantial Rehabilitation (Pre-94/AB 1290 Definition: Credit for Obligations Between 1976 and
C.
1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other
D.
Restrictions):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
24 6 34 4 24 6 34 4
TOTAL Elderly / Non Elderly Units
34
TOTAL UNITS (Add only TOTAL of all “”):
If TOTAL UNITS is less than “Total Project Units” on HCD Schedule D1, 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:
Replacement Housing Units Inclusionary Units (Outside Project Area) Other Housing Units Provided:
(Sch HCD-D2) (Sch HCD-D4) With LMIHF (Sch HCD-D5)
Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Not Applicable
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
General Title of Housing Project/Program:
609 Broadway
Project/Program Address (optional):
Street: City: ZIP:
609 Broadway., Santa Monica 90401
Owner Name (optional)
:
Restricted Units: # Unrestricted Units: #
Total Project/Program Units:
___0____ 56__
#_
__56__
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY #
end
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
: #_______ Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
Inception
Termination
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: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
Housing Project Name:
609 Broadway
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
56
Substantial Rehabilitation Units:
Total Units:
56
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
Building Permit Number: Permit Date: //
C07744 05 07 2002
mo day yr
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:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency_____________
Identify Project Area or specify “Outside”:
Outside________________ _____________________
General Title of Housing Project/Program:
2449 Centinela Avenue
Project/Program Address (optional):
Street: City: ZIP:
2449 Centinela Avenue Santa Monica 90405
Owner Name (optional)
: Community Corporation of Santa Monica__________________________________
Restricted Units: Unrestricted Units:
Total Project/Program Units:
#__20___
#_____
0
#_____
20
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY # 12
end
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # 12
end
Number of units restricted for special needs: # 0
(number must not exceed “Total Project Units”)
Number of units restricted that are serving one or more Special Needs
: # 0 Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
01/18/2001
Inception
01/18/2056
Termination
Funding Sources:
Redevelopment Funds: $ __2,201,000
Federal Funds $ __________
State Funds: $ __________
Other Local Funds: $ __________
Private Funds: $ ___382,476
Owner’s Equity: $ __________
TCAC/Federal Award: $ __________
TCAC/State Award: $ __________
Total Development/Purchase Cost: $ _2,583,476_
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D5
OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LMIHF)
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
(units without minimum affordability restrictions and/or units that agency or community does not control)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Outside
Affordable Housing Project Name:
2449 Centinela Avenue
Check only one:
Inside Project Area Outside Project Area
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Agency Developed Non-Agency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Rental 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
New Construction Units:
A.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Substantial Rehabilitation Units (increased value, inclusive of land, is > 25%):
B.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Other Non-Substantial Rehabilitation Units:
C.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
2 6 20 12 2 6 20 12
Acquisition Only:
D.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Mobilehome Owner / Resident:
E.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Mobilehome Park Owner / Resident:
F.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
SCHEDULE HCD-D5
OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LMIHF) (continued)
Note: “INELG” refers to a household that is no longer eligible but still a temporary resident and part of the total
Preservation (H&S 33334.2(e)(11) Threat of Public Assisted/Subsidized Rentals Converted to Market):
G.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Subsidy (other than any activity already reported on this form):
H.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Other Assistance:
I.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
TOTAL UNITS (Add only TOTAL of all “TOTAL Elderly / Non Elderly Units”):
20
If TOTAL UNITS is less than “Total Project Units” shown on HCD Schedule D1, report the remainder as instructed below.
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) Without LMIHF (Sch HCD-D6)
Outside Project Area (Sch HCD-D4) Without any Agency Assistance
(Sch HCD-D7)
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
General Title of Housing Project/Program:
502 Colorado Ave
Project/Program Address (optional):
Street: City: ZIP:
502 Colorado Ave Santa Monica 90401
Owner Name (optional)
: Community Corporation of Santa Monica
Restricted Units: #__ Unrestricted Units: #___
Total Project/Program Units: #___ 44
44 0
_
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of units restricted for special needs: # 0
(number must not exceed “Total Project Units”)
Number of units restricted that are serving one or more Special Needs
: # 0 Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
06/13/00
Inception
06/13/55
Termination
Funding Sources:
Redevelopment Funds: $ *
*NOTE:
Federal Funds $ __________
No redevelopment funds, but land owned
State Funds: $ __________
by RDA with a ground lease with owner.
Other Local Funds: $ __________
Private Funds: $ __________
Owner’s Equity: $ __________
TCAC/Federal Award: $ __________
TCAC/State Award: $ __________
Total Development/Purchase Cost: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D3
INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA)
(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:
502 Colorado Ave
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Agency Developed Non-Agency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Rental 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
New Construction Units:
G.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD INELG. VLOW LOW MOD INELG. VLOW LOW MOD INELG.
TOTATOTATOTA
L L L
44 44 44 44
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Substantial Rehabilitation (Post-93/AB 1290 Definition of Value >25%: Credit for Obligations Since 1994):
B.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Other/Substantial Rehabilitation (Pre-94/AB 1290 Definition: Credit for Obligations Between 1976 and
C.
1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other
D.
Restrictions):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
TOTAL Elderly / Non Elderly Units
44
TOTAL UNITS (Add only TOTAL of all “”):
If TOTAL UNITS is less than “Total Project Units” on HCD Schedule D1, report the remaining units as instructed
below.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported:
Replacement Housing Units Inclusionary Units (Outside Project Area) Other Housing Units Provided:
(Sch HCD-D2) (Sch HCD-D4) With LMIHF (Sch HCD-D5)
Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Not Applicable
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
General Title of Housing Project/Program:
2200 Colorado Avenue
Project/Program Address (optional):
Street: City: ZIP:
2200 Colorado Ave Santa Monica 90404
Owner Name (optional)
: Lincoln Santa Monica Limited Partnership
Restricted Units: # Unrestricted Units:
Total Project/Program Units:
__97___
#
_253__
#_
__350_
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of units restricted for special needs: # 0
(number must not exceed “Total Project Units”)
Number of units restricted that are serving one or more Special Needs
: # 0 Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
06/19/1998
Inception
06/19/2053
Termination
Funding Sources:
NOTE:
Redevelopment Funds: $ __________
-Funding sources not available
Federal Funds $ __________
-Privately developed
State Funds: $ __________
-Agreement imposing deed restrictions of
Other Local Funds: $ __________
benefit to the city with 55-year term
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Private Funds: $ Not Available
Owner’s Equity: $ __________
TCAC/Federal Award: $ __________
TCAC/State Award: $ __________
Total Development/Purchase Cost: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D3
INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA)
(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:
2200 Colorado Ave
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Agency Developed Non-Agency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Rental 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
New Construction Units:
H.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD INELG. VLOW LOW MOD INELG. VLOW LOW MOD INELG.
TOTATOTATOTA
L L L
45 52 97 45 52 97
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Substantial Rehabilitation (Post-93/AB 1290 Definition of Value >25%: Credit for Obligations Since 1994):
B.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Other/Substantial Rehabilitation (Pre-94/AB 1290 Definition: Credit for Obligations Between 1976 and
C.
1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other
D.
Restrictions):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
L
TOTAL Elderly / Non Elderly Units
97
TOTAL UNITS (Add only TOTAL of all “”):
If TOTAL UNITS is less than “Total Project Units” on HCD Schedule D1, 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:
Replacement Housing Units Inclusionary Units (Outside Project Area) Other Housing Units Provided:
(Sch HCD-D2) (Sch HCD-D4) With LMIHF (Sch HCD-D5)
Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Not Applicable
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
Housing Project Name:
2200 Colorado Avenue
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
253
Substantial Rehabilitation Units:
Total Units:
253
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Building Permit Number: Permit Date: //
C03104 10 30 2001
mo day yr
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:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
General Title of Housing Project/Program:
818 Euclid Ave.
Project/Program Address (optional):
Street: City: ZIP:
818 Euclid Ave., Santa Monica 90403
Owner Name (optional)
:
Restricted Units: # Unrestricted Units: #
Total Project/Program Units:
__0_____1__
#_
__1__
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY #
end
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
: #_______ Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
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 only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
With LMIHFWithout LMIHF
Inception
Termination
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: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
Housing Project Name:
818 Euclid Ave.
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
1
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Substantial Rehabilitation Units:
Total Units:
1
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
Building Permit Number: Permit Date: //
C07651 08 01 2001
mo day yr
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:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
General Title of Housing Project/Program:
1259 Palisades Beach Road
Project/Program Address (optional):
Street: City: ZIP:
1259 Palisades Beach Rd., Santa Monica 90401
Owner Name (optional)
:
Restricted Units: # Unrestricted Units: #
Total Project/Program Units:
__0_____1__
#_
__1__
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY #
end
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
: #_______ Check, if data not available
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
DISABLED (Mental) FARMWORKER (Permanent) TRANSITIONAL HOUSING
# # #
DISABLED (Physical) FEMALE HEAD OF HOUSHOLD ELDERLY
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
# # #
FARMWORKER (Migrant) LARGE FAMILY EMERGENCY SHELTERS
(4 or more Bedrooms) (allowable use only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
Inception
Termination
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: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
Housing Project Name:
1259 Palisades Beach Rd.
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Enter the number for each applicable activity:
New Construction Units:
1
Substantial Rehabilitation Units:
Total Units:
1
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
Building Permit Number: Permit Date: //
B65632 07 11 2001
mo day yr
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:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-D1
GENERAL PROJECT/PROGRAM INFORMATION
For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a D1 and applicable D2-D7.
Examples:
1: 25 minor rehab (Nonagy Dev): Area 1,14 owner; Area 2, 4 rental; & Outside, 2 rental. Complete 3 D-1s & 3 D-5s.
2: 20 sub rehab (nonrestricted): Area 3, 20 rental; 4 Agy Dev, 16 Nonagy Dev. Complete 2 D-1s and 2 D-5s.
3: 15 sub rehab rental (restricted): Area 4, 15 Nonagy Dev, owner. Complete 1 D-1 and 1 D-3.
4: 10 new (Outside). 2 Agy Dev (restricted rental), 8 Nonagy Dev (nonrestricted owner) Complete 2 D-1s, 1 D-3, and 1 D-5.
Name of Redevelopment Agency:
Santa Monica Redevelopment Agency
Identify Project Area or specify “Outside”:
Earthquake Recovery
General Title of Housing Project/Program:
620 Santa Monica Blvd.
Project/Program Address (optional):
Street: City: ZIP:
620 Santa Monica Blvd., Santa Monica 90401
Owner Name (optional)
: JSM Treviso, LLC
Restricted Units: # Unrestricted Units: #
Total Project/Program Units:
___5_____41 __
#_
__46__
For projects/programs 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)(2)]?
YES NO
Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # 0
end
Number of units restricted for special needs: # 5
(number must not exceed “Total Project Units”)
Number of units restricted that are serving one or more Special Needs
: # 5 Check, if data not available
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
(Note: A unit may serve more than one of the “Special Needs” listed below, therefore the sum of all “Special Needs” can
exceed the “Number of Units Restricted for Special Needs”)
# # #
DISABLED (Mental) FARMWORKER (Permanent) TRANSITIONAL HOUSING
# # # 5
DISABLED (Physical) FEMALE HEAD OF HOUSHOLD ELDERLY
# # #
FARMWORKER (Migrant) LARGE FAMILY EMERGENCY SHELTERS
(4 or more Bedrooms) (allowable use only 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. 09/19/2001):
Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided
With LMIHFWithout LMIHF
March 28, 2001
Inception
March 28, 2056
Termination
Funding Sources:
NOTE:
Redevelopment Funds: $ __________
-Funding sources not available
Federal Funds $ __________
-Privately developed
State Funds: $ __________
-Agreement imposing deed restrictions of
Other Local Funds: $ __________
benefit to the city with 55-year term
Private Funds: $ Not Available
Owner’s Equity: $ __________
TCAC/Federal Award: $ __________
TCAC/State Award: $ __________
Total Development/Purchase Cost: __________
$
Check all appropriate form(s) below that will be used to identify all of this Project’s/Program’s Units:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
SCHEDULE HCD-D3
INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA)
(units with required affordability restrictions that agency or community controls)
Agency: ___
Santa Monica Redevelopment Agency_____________________________
_______________________________________________________________________
Redevelopment Project Area Name:
_____Earthquake Redevelopment Project Area__
Affordable Housing Project Name:
______620 Santa Monica Blvd._______________
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Agency Developed Non-Agency Developed
Check only one. If both apply, complete a separate form for each (with another Sch-D1):
Rental 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
New Construction Units:
I.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD INELG. VLOW LOW MOD INELG. VLOW LOW MOD INELG.
TOTATOTATOTA
L L L
5 5 5 5
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Substantial Rehabilitation (Post-93/AB 1290 Definition of Value >25%: Credit for Obligations Since 1994):
B.
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item
8):
Other/Substantial Rehabilitation (Pre-94/AB 1290 Definition: Credit for Obligations Between 1976 and
C.
1994):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other
D.
Restrictions):
Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly
Units
VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD INELG.
TOTA
L
TOTAL Elderly / Non Elderly Units
5
TOTAL UNITS (Add only TOTAL of all “”):
If TOTAL UNITS is less than “Total Project Units” on HCD Schedule D1, 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:
Replacement Housing Units Inclusionary Units (Outside Project Area) Other Housing Units Provided:
(Sch HCD-D2) (Sch HCD-D4) With LMIHF (Sch HCD-D5)
Without LMIHF (Sch HCD-D6)
Without any Agency Assistance
(Sch HCD-D7)
Identify the number of Inclusionary Units which also have been counted as Replacement Units:
Not Applicable
SCHEDULE HCD-D7
HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE)
Agency:
Santa Monica Redevelopment Agency
Redevelopment Project Area Name, or “Outside”:
Earthquake Recovery Project
Housing Project Name:
620 Santa Monica Blvd.
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that
have not received any 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. Reporting
non-agency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on
HCD-D1.
HCD-D7 Reporting 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:
Inside Project Area
Enter the number for each applicable activity:
New Construction Units:
41
Substantial Rehabilitation Units:
Total Units:
41
If the agency did not provide any assistance to any part of the inside Project Area project, provide:
Building Permit Number: Permit Date: //
C08177 05 07 2002
mo day yr
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:
Replacement Housing Units Inclusionary Units: Other Housing Units Provided:
(Sch HCD-D2) Inside Project Area (Sch HCD-D3) With LMIHF (Sch HCD-D5)
Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-D6)
SCHEDULE HCD-E
CALCULATION OF INCREASE IN AGENCY’S INCLUSIONARY OBLIGATION
BASED ON SPECIFIED HOUSING ACTIVITY DURING THE REPORTING YEAR
Agency:
Santa Monica Redevelopment Agency
Name of Project or Area (if applicable, list “Outside” or “Summary“:
Downtown
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
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
1. New Units Developed by the Agency 0
2. Substantially Rehabilitated Units Developed by the Agency 0
3. Subtotal - Baseline of Agency Developed Units (add lines 1 & 2) 0
4. Subtotal of Increased Inclusionary Obligation (Line 3 x 30%) (see Notes 1 and 2 below) 0
5. Very-Low Inclusionary Obligation Increase Units (Line 4 x 50%) 0
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 0
7. Substantially Rehabilitated Units Developed by Any Nonagency Person or Entity 0
8. Subtotal - Baseline of Nonagency Developed Units (add lines 6 & 7) 0
9. Subtotal of Increased Inclusionary Obligation (Line 8 x 15%) (see Notes 1 and 2 below) 0
10. Very-Low Inclusionary Obligation Increase (Line 9 x 40%) 0
PART III REPORTING YEAR TOTALS
11. Total Increase in Inclusionary Obligation (add lines 4 and 9) 0
(Line 12 is a subset of Line 11)0
12. Very-Low Inclusionary Obligation Increase (add lines 5 and 10)
******************************************************************************************************************************
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. Agency 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. Nonagency developed (project 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) TOTAL units = Market-rate or Affordable
(.70 or .85) (.70 or .85) (.30 or .15)
SCHEDULE HCD-E
CALCULATION OF INCREASE IN AGENCY’S INCLUSIONARY OBLIGATION
BASED ON SPECIFIED HOUSING ACTIVITY DURING THE REPORTING YEAR
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Agency:
Santa Monica Redevelopment Agency
Name of Project or Area (if applicable, list “Outside” or “Summary“:
Earthquake Recovery
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
1. New Units Developed by the Agency 0
2. Substantially Rehabilitated Units Developed by the Agency 0
3. Subtotal - Baseline of Agency Developed Units (add lines 1 & 2) 0
4. Subtotal of Increased Inclusionary Obligation (Line 3 x 30%) (see Notes 1 and 2 below) 0
5. Very-Low Inclusionary Obligation Increase Units (Line 4 x 50%) 0
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 639
7. Substantially Rehabilitated Units Developed by Any Nonagency Person or Entity 37
8. Subtotal - Baseline of Nonagency Developed Units (add lines 6 & 7) 676
9. Subtotal of Increased Inclusionary Obligation (Line 8 x 15%) (see Notes 1 and 2 below) 101
10. Very-Low Inclusionary Obligation Increase (Line 9 x 40%) 41
PART III REPORTING YEAR TOTALS
11. Total Increase in Inclusionary Obligation (add lines 4 and 9) 101
(Line 12 is a subset of Line 11)41
12. Very-Low Inclusionary Obligation Increase (add lines 5 and 10)
******************************************************************************************************************************
NOTES:
3. 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. Agency 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. Nonagency developed (project area) units: market-rate units can not exceed 85 percent
and affordable units must be at least 15 percent.
4. 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) TOTAL units = Market-rate or Affordable
(.70 or .85) (.70 or .85) (.30 or .15)
SCHEDULE HCD-E
CALCULATION OF INCREASE IN AGENCY’S INCLUSIONARY OBLIGATION
BASED ON SPECIFIED HOUSING ACTIVITY DURING THE REPORTING YEAR
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Agency:
Santa Monica Redevelopment Agency
Name of Project or Area (if applicable, list “Outside” or “Summary“:
Ocean Park 1A
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
1. New Units Developed by the Agency 0
2. Substantially Rehabilitated Units Developed by the Agency 0
3. Subtotal - Baseline of Agency Developed Units (add lines 1 & 2) 0
4. Subtotal of Increased Inclusionary Obligation (Line 3 x 30%) (see Notes 1 and 2 below) 0
5. Very-Low Inclusionary Obligation Increase Units (Line 4 x 50%) 0
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 0
7. Substantially Rehabilitated Units Developed by Any Nonagency Person or Entity 0
8. Subtotal - Baseline of Nonagency Developed Units (add lines 6 & 7) 0
9. Subtotal of Increased Inclusionary Obligation (Line 8 x 15%) (see Notes 1 and 2 below) 0
10. Very-Low Inclusionary Obligation Increase (Line 9 x 40%) 0
PART III REPORTING YEAR TOTALS
11. Total Increase in Inclusionary Obligation (add lines 4 and 9) 0
(Line 12 is a subset of Line 11)0
12. Very-Low Inclusionary Obligation Increase (add lines 5 and 10)
******************************************************************************************************************************
NOTES:
5. 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. Agency 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. Nonagency developed (project area) units: market-rate units can not exceed 85 percent
and affordable units must be at least 15 percent.
6. 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) TOTAL units = Market-rate or Affordable
(.70 or .85) (.70 or .85) (.30 or .15)
SCHEDULE HCD-E
CALCULATION OF INCREASE IN AGENCY’S INCLUSIONARY OBLIGATION
BASED ON SPECIFIED HOUSING ACTIVITY DURING THE REPORTING YEAR
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)
Agency:
Santa Monica Redevelopment Agency
Name of Project or Area (if applicable, list “Outside” or “Summary“:
Ocean Park 1B
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
1. New Units Developed by the Agency 0
2. Substantially Rehabilitated Units Developed by the Agency 0
3. Subtotal - Baseline of Agency Developed Units (add lines 1 & 2) 0
4. Subtotal of Increased Inclusionary Obligation (Line 3 x 30%) (see Notes 1 and 2 below) 0
5. Very-Low Inclusionary Obligation Increase Units (Line 4 x 50%) 0
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 0
7. Substantially Rehabilitated Units Developed by Any Nonagency Person or Entity 0
8. Subtotal - Baseline of Nonagency Developed Units (add lines 6 & 7) 0
9. Subtotal of Increased Inclusionary Obligation (Line 8 x 15%) (see Notes 1 and 2 below) 0
10. Very-Low Inclusionary Obligation Increase (Line 9 x 40%) 0
PART III REPORTING YEAR TOTALS
11. Total Increase in Inclusionary Obligation (add lines 4 and 9) 0
(Line 12 is a subset of Line 11)0
12. Very-Low Inclusionary Obligation Increase (add lines 5 and 10)
******************************************************************************************************************************
NOTES:
7. 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. Agency 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. Nonagency developed (project area) units: market-rate units can not exceed 85 percent
and affordable units must be at least 15 percent.
8. 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) TOTAL units = Market-rate or Affordable
(.70 or .85) (.70 or .85) (.30 or .15)
HCD-Report
California Redevelopment Agencies - Fiscal Year 2001-2002
(7/1//02)