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SR-01-01-1989-RA-2 C/ED:EDD:PC:CSR:pw council Meeting: 12/12/89 113-00/ R It /2 DEe 1 2 1989 Santa Monica, California TO: Redevelopment Agency Chairperson and Board FROM: city staff SUBJECT: Approval of Annual Report for Fiscal Year 1988-89 for the Redevelopment Agency of the city of Santa Monica INTRODUCTION The California Health & Safety Code requires that each redevelopment agency file an annual report with the California Housing and Community Development Department within six months of the end of the agency's fiscal year. This staff report recommends approval of the attached Santa Monica Redevelopment Agency's Annual Report for Fiscal Year 1988-89, which includes an independent financial audit, pursuant to Health and Safety code Section 33080. ANNUAL REPORT CONTENTS As required by law, the Agency's Annual Report includes: 1) A specific description of the agency's activities affecting housing and displacement, 2) An independently prepared financial audit report conducted in accordance with generally accepted auditing standards, 3) A fiscal statement that provides information on the outstanding indebtedness of and the amount of tax increment revenue generated by the agency and by each project, 4) Any other information which the agency believes useful to explain its programs and activities, - 1 - R.Pr/~ DEe 1 2 1989 // For the audit portion of the Annual Report, the Agency contracted with the accounting firm of Peat, Marwick, Main & Co. for an independent financial audit of the fiscal year commencing on July 1, 1988 and ending on June 30, 1989. The audit was performed to comply with standards set out in section 33080.1 of the Health and Safety Code. Peat, Marwick, Main & Co. found that the Agency's records fairly present the financial position of the various funds and account groups of the Redevelopment Agency as of June 30, 1989, and found no negative audit findings. The Annual Report also: 1) Reviews the objectives and activities of the Redevelopment Agency in FY 1988-89, 2) Previews the Agency's objectives and work plan for FY 1989-90, 3) Provides recommendations for needed legislation to carryon a program of housing and community development, and 4) Makes certain findings as to the Agency's appropriation of funds for low and moderate income housing projects, AGENCY TAX INCREMENT REVENUE FOR HOUSING Each redevelopment agency is required to set aside at least 20% of the tax increment it receives each year for low and moderate income housing projects and activities. A redevelopment agency may defer the housing obligation of a redevelopment project that was started prior to 1977 if existing programs and obligations prevent the agency from setting aside the full 20% of the tax increment revenue. - 2 - /' In FY 1988-89, due to the Agency's existing programs and obligations, insufficient funds were available to set aside the full 20% of the tax increment from the Ocean Park project 1a for low and moderate income housing. However, the difference between the amount actually set aside ($117,401 for Ocean Park la) and the required 20% of the tax increment revenue from the Ocean Park Project la ($297,784 for Ocean Park Project la) will become a debt of the Agency. This debt ($180,383) will be added to the Project I s Statement of Indebtedness and will be paid in future fiscal years for housing when sufficient revenue is available. The Agency I s funds appropriated for eligible housing set aside expenditures include the following funds allocated to the City'S Citywide Housing Acquisition and Rehabilitation Program (CHARP), vitale Gilpin funds (from the Downtown project) used for housing projects, and the lease payment to the Parking Authority (from ~ the Ocean Park projects) for the parcel at 175 Ocean Park Boulevard on which 22 units of very low income units are located: DOWNTOWN OCEAN PARK 1a OCEAN PARK 1b CHARP $ 102,649 $ 54,128(2) $ 146,345(2) VITALE/GILPIN 121,878 0 0 LEASE PAYMENT 0 63,273 23,402 TOTAL $ 224,527 $ 117,401 $ 169,747 Tax Increment rev. $1,055,578 $1,488,921(1) $ 143,688 % of Tax Increment 21. 3% 7.9% 118.1% Debt added to Project $0 $ 180,383 $0 (1) Includes $720,260 in tax increment that was delinquent in FY 1987-88 and accounted for as "receivable" in the FY 1988-89 Financial statement. (2) The funds appropriated in FY 1988-89 incorrectly to the Ocean Park proj ects. inadvertently reversed. Appropriations were allocated The amounts were will be corrected - 3 - this fiscal year and will be reported in the Annual Report for FY 1989-90. After the Redevelopment Agency approves the Annual Report containing the findings related to the housing set aside, staff will amend and file, as necessary, the Agency's statement of Indebtedness with Los Angeles County, BUDGET/FISCAL IMPACT There are no budget/fiscal impacts resulting from the approval of the Redevelopment Agency's annual report of FY 1988-89. RECOMMENDATIONS It is recommended that the Redevelopment Agency approve the Annual Report and direct the Executive Director to transmit the report to the California Department of Housing and Community Development Prepared by: Christopher S, Rudd, Sr. Administrative Analyst Economic Development Division Community and Economic Development Department Attachment: Santa Monica Redevelopment Agency Annual Report for Fiscal Year 1988-89. ratocc - 4 - / SANTA MONICA REDEVELOPMENT AGENCY ANNUAL REPORT FOR FISCAL YEAR 1988-89 - 1 - TABLE OF CONTENTS Introduction Descripton of Redevelopment projects Ocean Park Project la Ocean Park Project 1b Downtown project Off-site Projects Agency Objectives and Activities for Fiscal Year 1988-89 Ocean Park Projects Downtown Agency Objectives for Fiscal Year 1989-90 Agency Activities Affecting Housing and Displacement Specific Housing Activities status and Use of Housing Trust Funds Recommendations Concerning Needed Legislation Findings Related to Agency's Housing Trust Fund Ocean Park project la Ocean Park Project lb Downtown Project Combined Financial statement Fiscal Statement Page 1 1 2 2 3 3 4 4 5 6 6 7 8 8 9 9 9 9 Appendix A Appendix B raar - 2 - ANNUAL REPORT FOR FISCAL YEAR 1988-89 REDEVELOPMENT AGENCY OF THE CITY OF SANTA MONICA INTRODUCTION As required by California Health & Safety Code Section 33080, each redevelopment agency must file an annual report with the California Housing and Community Development Department within six months of the end of the agency's fiscal year. The annual report must contain for the agency and each project: 1) A specific description of the agency's activities affecting housing and displacement. 2) An independently prepared financial audit report conducted in accordance with generally accepted auditing standards. 3) A fiscal statement that provides information on the outstanding indebtedness of and the amount of tax increment revenue generated by the agency and by each project. 4) Any other information which the agency believes useful to explain its programs and activities. This annual report for the Santa Monica Redevelopment Agency contains the information required by State law and also includes a review of the objectives and activities of the Redevelopment Agency in FY 1988-89, previews the Agency's objectives and work plan for F'i 1989-90, and provides recoJlllllendations for needed legislation to carry on a program of housing and community development. DESCRIPTION OF REDEVELOPMENT PROJECTS The Santa Monica Redevelopment Agency was established on August 13, 1957, and has three redevelopment project areas: 1) Ocean Park Redevelopment Project (la) 2) Ocean Park Redevelopment project (lb) 3) Downtown Redevelopment Project Ocean Park Redevelopment Project The Ocean Park Redevelopment Project was the first project undertaken by the Santa Monica Redevelopment Agency. It was designated for study as a potential redevelopment proj ect in April 1958 when an application was made to the Federal government for survey and planning funds. with these funds, the Agency - 1 - commenced preparation of formal plans for the area encompassing thirty-three acres of land in the southwest corner of the City adjacent to the Venice community of the city of Los Angeles. In october 1959, as a result of a reduction in the availability of Federal funds for the project, the proposed thirty-three acre Ocean Park project was divided into two separate projects so that at least one project could go forward with the funds available to the Agency at the time. Ocean Park Redevelopment Project 1a Ocean Park Redevelopment project la encompasses the northern 25 acres of the originally proposed 33 acre project. The Redevelopment Plan for Project 1a was approved by the City Council on June 30, 1960, following requisite studies and hearings by the Planning Commission, Redevelopment Agency, and the city Council. The Redevelopment Plan was amended on November 14, 1967, principally to change the permitted land uses in the project area. Ocean Park Redevelopment proj ect la is bounded by Ocean Park Boulevard on the north, Neilson Way on the east, Ocean Park project No. Ib on the south, and the state beach parking lots and beach on the west. Project la is zoned R4 High Density Multiple Family Residential which permits the highest residential density in the city. Ocean Park Redevelopment Project la was completed in May 1987. The project contains two 17-story high rise apartment buildings which were completed in 1967. Each tower contains 250 rental apartment units. On both sides of the apartment complex is located the Sea Colony condominium project. Sea Colony contains 340 condominium units which were constructed in two phases. Phase 1 of the development was completed in 1980 and Phase 2 was completed in May 1987. Ocean view Park is located in the center of Project Area la facing the beach. This public park contains six tennis courts, two paddle ball courts, one basketball court, walkways, and landscaping. The park offers a rest area with a panoramic view of the Pacific Ocean. Ocean Park Redevelopment project 1b Ocean Park Redevelopment Project Ib encompasses the southern 8 acres of the originally proposed 33 acre project. The Redevelopment Plan for proj ect Ib was approved by the City Council on January 24, 1961, following requisite studies and hearings by the Planning commission, Redevelopment Agency, and the city Council. The Redevelopment Plan was amended on January 26, 1965, and again on September 12, 1972, principally to change the permitted land uses in the project area. Ocean Park Redevelopment Project No. lb is bounded by Ocean Park Redevelopment Project la on the north, Neilson Way on the east, the City limit on the south (adjacent to the Venice community of the city of Los Angeles), and the state beach parking lots and - 2 - beach on the west. project lb is zoned C3 General Commercial which permits commercial and residential uses. Ocean Park Redevelopment Project No. lb was completed in 1983. The project contains two senior citizen residential apartment complexes and a former utility building. Neilson Villas contains 100 rental apartment units and was completed in 1977. Barnard Park Villas contains 61 units and was completed in 1983. The utility building contained telephone switching equipment and was replaced in 1986 by a facility outside the project area containing more modern switching equipment. The former utility building was adapted in 1987 to house offices and art storage for the Eli Broad Family Art Foundation. Downtown Redevelopment Project The Downtown Redevelopment Project encompasses about 9.9 acres of property located at the southern end of the City'S Third street Promenade in the downtown core of Santa Monica. The Redevelopment Plan for the Downtown Project was approved by the City council in January 1976. The Downtown Redevelopment Project is bounded by Broadway on the north, 4th street on the east, Colorado Avenue on the south, and 2nd street on the west. The project is zoned C3 General commercial which permits commercial uses. The Downtown Redevelopment Project was completed in 1980. It consists of Santa Monica Place and adjoining parking structures. The retail portion of the project contains approximately 570,000 square feet of floor area and includes two major department store anchors and 160 specialty retail shops and food establishments, all of which are linked by a three level enclosed pedestrian space that extends diagonally across two city blocks. The project also includes two Agency-owned parking structures containing 2,020 parking spaces. Off-site Projects Both the Ocean Park Redevelopment Projects and the Downtown Redevelopment Project include certain off-site improvements that were found to be "of-benefit" to each project. In addition to various housing and other housing related projects for low and moderate income individuals and families either funded in whole or in part by each project, major off-site improvements include: Ocean Park projects' Off-site Improvements 1) Renovation and enhancement of the beach parking lot and surrounding streets that consist of a landscaped central park adj acent to the beach at the end of Ocean Park Boulevard, a linear park along Barnard Way from the southern City limit to Bicknell Avenue, landscaping and restriping of the beach parking lot, reconstruction of the pedestrian promenade and bikepath, and construction of new concession and restroom facilities. - 3 - 2) Rehabili tat ion and expansion of the Ocean Park Branch Library. 3) Rehabilitation of 22 apartment units for very low income senior and family households at 175 Ocean Park Boulevard. 4) Construction of 12 units of rental apartments and 43 units of cooperative housing for low and moderate income families located in several projects in the Ocean Park neighborhood of the city. Downtown Project Off-site Improvements 1) various improvements to the City's Third street (Mall) Promenade and downtown (Bayside) district adjacent to the Downtown Redevelopment Project were found to be "of-benefit" to the Downtown Project. While primary funding for these improvements has been provided by other sources, the Downtown project may provide funds that are needed for future improvements in the area. AGENCY OBJECTIVES AND ACTIVITIES FOR FISCAL YEAR 1988-89 In Fiscal Year 1988-89, the Santa Monica Redevelopment Agency accomplished its objectives for the Fiscal Year and conducted the following activities: Ocean Park projects 1a an~ 1b Objective: Complete construction of the Ocean Park Redevelopment Project off-site housing and monitor implementation of off-site housing improvements. Construction was successfully completed on the final 43-unit cooperative housing component of these Projects. These units were completed and available for occupancy on April 17, 1989. Funds from the Ocean Park Redevelopment Project Low and Moderate Income Housing Trust Fund, combined with the Downtown Project Housing Trust Fund, were used to assist in the development of the following projects which were completed and available for occupancy in FY 1988-89: o 43 units of new cooperative housing for very low, low, and moderate income households (OP43). o 19 units of new housing for very low income households (11th street project). o 11 units of new housing for low and moderate income households (Arizona Avenue project) . - 4 - Funds from Ocean Park Housing Trust Fund were also used to assist in the development of the following project that was under construction in FY 1988-89: o 25 units of existing housing acquired for seismic improvement and rehabilitation for very low and low income households. The Ocean Park Housing Trust Fund was also used to assist in the development of the following projects that were in the predevelopment planning stage in FY 1988-89: o 72 units of new housing for very low income seniors (3rd street north of Wilshire project), o 30 new Single Room Occupancy units (SRO) for very low income households (2nd street mixed use project). The Ocean park Housing Trust Fund also was used to subsidize 22 units of housing for very low income senior and family households through the lease payment made by the Agency on behalf of the 175 Ocean Park Boulevard public housing development. Downtown Project Objective: Commence construction of public improvements on the Third street Promenade and in the Bayside (downtown) District. Monitor the housing activities resulting from the Downtown Project. During Fiscal Year 1988-89, the Agency coordinated with the City on constructing public improvements on the Third street Promenade and in the Bayside District of the downtown area. (construction of improvements were completed in september 1989.) The Agency also coordinated with the city on the addition of 300 parking spaces to the top of Parking Structure No. 5 in the 1400 block of 4th Street and on the construction of retail space along the ground floor street frontage of the Parking structure. (construction was completed in September 1989,) Funds from the Downtown Redevelopment proj ect Low and Moderate Income Housing Trust Fund, combined with the Ocean Park Project Housing Trust Fund, were used to assist in the development of the following projects which were completed and available for occupancy in FY 1988-89: o 43 units of new cooperative housing for very low, low, and moderate income households (OP43). o 19 units of new housing for very low income households (11th Street project). o 11 units of new housing for low and moderate income households (Arizona Avenue project), - 5 - Funds from the Downtown Housing Trust Fund were also used to assist in the development of the following project that was under construction in FY 1988-89: o 25 units of existing housing acquired for seismic improvement and rehabilitation for very low and low income households. The Housing Trust Fund was also used to assist in the development of the following projects that were in the predevelopment planning stage in FY 1988-89: o 72 units of new housing for very low income seniors (3rd street north of Wilshire project), o 30 new single Room Occupancy units (SRO) for very low income households (2nd street mixed use project). The Agency also used its vitale Gilpin housing funds to assist in the housing projects described above. The vitale Gilpin Fund is a legal settlement requiring the Agency to set aside a portion of the tax increment revenue generated by the Downtown Redevelopment project to fund programs that provide housing for low and very low income persons and families. AGENCY OBJECTIVES FOR FISCAL YEAR 1989-90 The Agency has the following objective for the upcoming Fiscal Year 1989-90: Ocean Park Redevelopment Projects objective: Monitor implementation improvements resulting projects. of off-site housing from the Ocean Park Downtown Redevelopment Project objective: Monitor implementation of off-site housing improvements resulting from the Downtown project. Help coordinate the completion of construction on the public improvements for the Bayside (Downtown) District and the expansion and improvement of parking structure #5. AGENCY ACTIVITIES AFFECTING HOUSING AND DISPLACEMENT The Santa Monica Redevelopment Agency contributed funds to finance the construction or rehabilitation of 200 units of low and moderate income housing that were in various stages of development in FY 1988-89: - 6 - 102 units 25 units 73 units predevelopment phase under construction available for occupancy 200 units TOTAL In addition, the Agency contributed funds to lease the property at 175 Ocean Park Boulevard on which 22 units of housing for very low income households are located. Specific Housing Activities Government Code section 33080.4 requires that the Annual Report include the following information concernin~ ,displacement of residents, demolition of units, and prov1s1on of housing resulting from activities of redevelopment projects during the fiscal year. Information concerning the provision of housing is to include any agency-assisted housing regardless of the agency's funding source and is to include only that housing available for occupancy in the fiscal year. No relocation, demolition, or displacement activity occurred within any of the project areas in FY 1988-89 and no such activity will occur in FY 1989-90, The Agency also did not conduct relocation, demolition, or displacement activities outside of the project areas in FY 1988-89 and no such activity will occur in FY 1989-90. As the chart indicates below, there were 72 units of Agency assisted-housing constructed, rehabilitated, acquired, or subsidized for occupancy to low and moderate income households in FY 1988-89. Twenty-five of these units were in new construction, 25 units were acquired for rehabilitation, and 22 units were subsidized for occupancy by households with low and moderate incomes. No. of units Activity Project areas Agency Off-site Downtown O.P. 1a O.P. 1b 0 0 0 0 The total nwnber of households, including households for persons and families of low or moderate income, that were displaced or moved from their dwelling units as part of a redevelopment project of the Agency during the previous fiscal year. 0 0 0 0 The total number of households that the Agency estimates will be displaced - 7 - or will move from their dwe~~ings as part of a redevelopment proj ect of the Agency during the present fiscal year. o o o o The total number of dwelling units housing persons and families of low and moderate income which were destroyed or removed from the low and moderate income housing market during the previous fiscal year as part of a redevelopment proj ect of the Agency. 95 o o o The total number of Agency assisted units constructed, rehabilitated, acquired, or subsidized for occupancy at an affordable cost to persons and families of low and moderate income. status and Use of the Low and Moderate Income Housing Fund Of the 95 units that were constructed, rehabilitated, acquired, or subsidized in FY 1988-89, 52 units were occupied by very low income households and 29 units were occupied by low income households, and 14 units were occupied by moderate income households. The total 222 units of housing the Agency's Low and Moderate Income Housing Trust Fund assisted to predevelop, construct, acquire, rehabilitate, or subsidize in FY 1988-89 were occupied or planned for occupancy by the following types of households: 163 units 39 units 20 units very low income households low income households moderate income households 222 units TOTAL RECOMMENDATIONS CONCERNING NEEDED LEGISLATION Pursuant to Health and safety Code Section 33080, this report should transmit any recommendations concerning needed legislation for redevelopment agencies. At this time, there are no bills before the state Legislature which could have an impact on the Agency's ability to carry on a program of redevelopment given the status of both project areas. Therefore, no recommendations regarding needed legislation are provided. The Agency will continue to monitor legislative information on items concerning redevelopment. - 8 - FINDINGS RELATED TO AGENCY'S HOUSING TRUST FUND As required in section 33334,6 of the Health and Safety Code, the Santa Monica Redevelopment Agency must make a finding in each fiscal year in which the Agency was unable to appropriate a minimum of 20% of the tax increment revenue it received that year to provide housing for low and moderate income households. State law permits the Santa Monica Redevelopment Agency to appropriate less than the full 20% of tax increment revenue because each project was established prior to January 1, 1977, and because the Agency adopted a Statement of Existing Obligations and a Statement of Existing Programs prior to September 1, 1986. Ocean Park Redevelopment Project la In Fiscal Year 1988-89, the Ocean Park Redevelopment Project la received $1,488,921 in tax increment revenue. (This includes $720,260 of previously delinquent tax increment revenue that is classified in the Agency's Financial Statement as "receivable" in FY 1988-89.) The total amount required to be appropriated for low and moderate income housing projects for Ocean Park Project la was $297,784 which is 20% of the tax increment revenue received in FY 1988-89. In Fiscal Year 1988-89, less than the full amount of tax increment revenue required for housing was appropriated due to the existing programs and obligations of the Project. In FY 1988-89, $117,401 or 7.9% of the tax increment revenue received was appropriated for low and moderate income housing projects. The remaining $180,383 required to be appropriated will therefore become a debt of the project and the appropriate Statements of Indebtedness will be amended and filed, as necessary, to reflect this debt. r iI Ocean Park Redevelopment Project lb In Fiscal Year 1988-89, the Ocean Park Redevelopment Project Ib received and accounted as receivable $143,688 in tax increment revenue. The total amount required to be appropriated for low and moderate income housing proj ects for Ocean Park proj ect Ib was $28,738 which is 20% of the tax increment revenue received in FY 1988-89. In Fiscal Year 1988-89, more than the full amount of tax increment revenue required for housing was appropriated for housing projects. In FY 1988-89, $169,747 or 118.1% of the tax increment revenue received in FY 1988-89 was appropriate for low and moderate income housing projects. Downtown Redevelopment project In Fiscal Year 1988-89, the Downtown Redevelopment Project received or accounted as receivable $1,055,578 in tax increment revenue. The total amount required to be appropriated for low and moderate income housing proj ects for Downtown proj ect was - 9 - $211,116 which is 20% of the tax increment revenue received in FY 1988-89. In Fiscal Year 1988-89, more than the full amount of tax increment revenue required for housing was appropriated for housing projects. In FY 1988-89, $224,527 or 21.3% of the tax increment revenue received was appropriated for low and moderate income housing projects. Prepared by: Christopher Rudd, Sr, Administrative Analyst Economic Development Division Community and Economic Development Department Jack Gardner, Sr. Development Manager Gretel Nobel, Housing Staff Analyst Housing Division community and Economic Development Department Mike Dennis, Director of Finance Bill Jias, Senior Accountant raannrpt - 10 - ~ lH g: III {) ... 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Please complete and return with your report to the State Controller. Governments furnishing this infonnation will no longer receive Census Bureau Form F-32. Survey of Local Government Finances. A. PERSONNEl EXPENUTIJRES Report your government's total expenditure for salaries and wages during the year. including amounts paid on force account construction projects. zoo S 184.964 (Exclude Transit Operators) B. MORTGN:;E REVENUE BON> INTEREST PAYMENTS and NON-TRANSPORATlON REVENUES Report only the amount of interest paid on mortgage revenue bonds during the year or non-transporation revenues reported on form 200-T.IS line 7 that represents interest earnings. U20 S C. FOR ALL SPECIAL DISTRICTS CASH All) INVESTMENTS HELD AT THE EN) IF 1HE FISCAL YEAR Report separately for each of the three types of funds listed below. the total cash on hand and on deposit and lnvestments in Federal government. Federal agency. State and local government and non-governmental securities. Report all investments at par value. Include in the sinking fund total any mortgages and notes receivable held as offsets to housing and industrial financing loans. Exclude accounts receivable. value of real property and non-security assets. 1. Sinking funds - Reserves held for redemption of long term debt. W01 $ 2. Bond funds - Unexpended proceeds from sale of bond issues held pending disbursement. W31 $ 3. All other funds - Exclude employee retirement funds. W61 $ 3r~:;O.'lR4 Redevelopment Aqency of the Clty (NAME of REDEVELOPKElIT AGENCY) of S.M. REPORT FOR FY ENDING ON, Gretel Nobl~ (NAME OF PEllSON PREPARING REPORT) June T.ne:: nnru:::::al PC: -( COUN'l'Y- -Xii WHICH LOCATED) 30, 19~ (213 1 458-8701 (PREPARER'S n:LEPHONE NUMBER) NOHBER OF PROJECT AREAS REPORTING 3 SWiJ:;OULE HCD - A (NOTE: IF YOUR AGENCY OPERATES HORE THAN ONE PROJECT AREA, COKPLE'l'j,; THE ABOVE PORTION OF THIS FORM AND THEN MAKE ENOUGH COPIES SO THAT A SEPARATE REpORTING FORM CAN BE COMFt.ET.<:D FOR EACH PROJECT AREA.) Downtown 1. Project NAlIle: Rpnpv, Pro,ect It new, give year adopted: 2. Year(s) Merged: ______ 'iear(s) areas were added: 3. Percentage of project area's tax increments set aside for hous~ng: (G~ve exact \ if posB~le~ otherwise show 0, 20\, <20\, or >20\.) ?1 \ 4. If setaside is 0 or less than 20\, when were the necessJlIT findillqs adopted? (Express nUlllerl.cally: month/day/year) 12 I 2 lei'::) _ 5. The Health and Safety Code authorizes types of findings wh.ich can be made to exempt a proJect from the setael.de requirement (see attached memorandum). Indicate type(s) of findings adopted by checking appropriate Health and safety COde Section des~gnat~on(s): 33334.2 (a) (1) 33334.6(d) X 33334.2 (a) (2) 33334.6(e) X 33334.2(a) (3) 6. If setaside is being defe=ed. show amount of deficit credited to housing fund as a result of the defe=al: $ nla 7. The following information relates to this project area only and its contributions to the agency's Low and MOderate Income Housing Fund: A. Tax increments added: $224.527 0 B. Debt proceeds added: $ c. other revenues added: $ n D. A+B+C - 'rotal revenues added: $)74,"i77 8. The followinq information on aaenqy-assisted housing activities is to be reported only if the activity occu=ed 'oIithin this nro;ect areon. L.lst 11l1",her of unl.ts or households affected and indicate income level impacted by the activity: no actlvlty In proJect area INCOME HOUSEHOLDS UNITS BUILT WITH REHABBED WITH RECEIVING ACQUIRED LEYn. DISPTJ\CED REMOVRD AGENCY HELP AGENCY HELP SUBSIDIES BY AGENCY Very Low Low n/a Moderate Above Hod. 9. Estimate the nu=ber of households, by income. to be displaced from this proJect area during next reporting period: Very Low, n Low Q MOderate -L Above MOderate o =:U<=v<=.l.upuenc AC{E:!ncy of tl1p. ('1 tv nf ~"nr" t-:lonlca (NAKE OF REDEVELOPMEN1' AGENCY) REPORT FOR FY ENDING ON__ June ~rp.t-pl I\l,.-,hl", (NAKE OF PERSON PREPAIUNG REPORT) Tn'" Anrr"l"", (COUNTY IN ifflICH LOCATED) 30, 19~ r ~1~ 1 458-8701 (PRE~ARER'S TELEPHONE NUMBER) NUMBER OF PROJ'ECT AREAS REPORTING 3 , . SCHEDULE RCD - A (NOTE: IF YOUR AGENCY OPERATES MORE THAN ONE PROJECT AREA. COHPLI:.-l'J:: THE ABOVE pORTION OF THIS FORM AND THEN MAKE mOUGH COPIES SO THAT _A SEPARATE REPORTING FORM CAN BE COMPUT"O FOR EACH PROJECT AREA.) Ocean Park Redevlopment 1. Project Name:~_~_~_~ "n' : If new, give year adopted: .L ............-J...-........... \........./ 2. Year(sl Merged: _ Year(s) areas were added: 3. Percentage of project area's tax increments Bet aside for hOUS1~q: (Give exact \ if posslble; otherwise show 0, 20\, <20\, or >20\.) 8 \ 4. If setaside is 0 or less than 20\, when were the neeellGJl.ry findings adopted? (Express nWllerl.cal.ly: month/day/yearl lL IlL I~. S. The Health and Safety Code authori:es types of findings which can be made to exempt a proJect from the setaslde requirement (see attached memorandum). Indicate type(s) of findings adopted by checking apprOprl.llte Health and Safety Code Section designation(s): 33334.2{a) (11 33J34.6(d) ^ 33334.2 (al (2) 33334.6(el 33334.2 (al P) 2\ 6. If setaside is being deferred, show amount of deficit credited to housing fund as a result ot the deferral: $180.383 7. The foll.owing inLormation relates to this project area onl.y and its contributions to the agency's Low and Moderate zncame Housing Fund: A. Tax increlllents added: SJ.l.l.40~ B. Debt proceeds added: S 0 C. other revenues added: $, 0 O. A+B+C - Total revenues added: $117,401 8. The following information on aaencv-assisted housing activities is to be reported onlY if the activity occurred within this nroiect l'lr",CI. LJ.st I)lJmh~r of un1tll or hOUlleholds at:fected and indicate income l.evel impacted by the activity: no actlvlty ln proJect area INCOME HOUSEHOLDS UNITS BUILT WITH l{EHA)3BED WITH RECEIVING ACQUIRED ~ DISPLAC~ REMOVED AGENCY HELP AGENCY HELP SUBSIDIES BY AGENCY Very Low n/a Low lloderate Above Mod. 9. Estimate the n~er of households, by income, to be displaced from this proJect area durJ.ng next reporting period: Very 10101 0 Low 0 Moderate 0 Above Moderate o REPORT FOR FY tNDING ON Gretel Noble (NAME OF PERSON PREPARING REPORT) Juue LOS flnge-Le" (COUNTY IN WHICH LOCATED) 30, 89 19_ ( 213 _ 1 458-8701 (PREPARER'S TELEPHONE NUMBER) Rede" 1 rVT~:nf- 1\rT.:::::.n.....u n-F &= f'2.. -I::..r of ~?2""~81 MOnlca ve ot"""-(8J\KE"c5F-REDEV1:LOPtlL'IT' AGENCY) NOKBER OF PROJECT AREAS REPORTING 3 SCHEDULE flCD - A (NQTE: IF YOUR AGENCY OPERATES MORE THAN ONE PROJECT AREA, COMPLETE THE ABOVE PORTION OF THIS FORM AND THEN MAKE ENOUGH /;QPIES SO THAT A SEPARATE REPORTING FORM CAN BE COMPUTJ::D FOR EAcH PROJECT AREA.) Ocean pm;k Redeve1or:ment 1. Project Hu.e: ~:rolect \TBl : rr ne", Iilve year adopted: 2. Year(ll) Merqed: _ Year(lll areall were added: 3. Percentage o~ project area's tax incre~ents set aside for hous~~q: (Give exact t ir poss~ble: otherwise show 0, 20t, <20t, or >20t.) 118 t 4. Ir setaside is 0 or less than 20t, when were the necessary findinqs adopted? (Expresll numerJ.cally: month/day/year) 12 I 12 / ~9. 5. The Health and Safety Code authori;es types of findings which can be made to eXe~pt a proJect from the setasJ.de requirement (see attached memorandum). Ind~cate type(s) of find~ngs adopted by Checking appropriate Health and Safety Code Section desiqnat~on(s): 3J334.2 (a) (1) JJ334.6(d) " 33334.2 (al (2) " JJ3J4.6 <e) X 33334.2(a) (3) 6. If setaside is being deferred, show amDunt of deficit credited tD housing fund as a result of the deferral: $ 0 7. The following information relates to this project area only and its contributions to the agency's Low ond Moderate Income Housing Fund: A. Tax increments added: $ 169,747 B. Debt proceeds added: $ n c. other revenues added: $ 0 D. A+B+C - Total rlllvenues added: $_ 1 F;q 7J7 8. The following information on aqency-assisted housing activities is to be reported onlv if the activitv occurred within thi~ Droiect ar~n. L1st number of un~ts or households affected and indicate income level impacted by the activity: no actlvlty ln prOJect area INCOME UYn HOUSEHOLDS DISPIACED UNITS BUILT WITH REHABBED WITH REMOVED AGENCY HELP AGENCY HELP n/a RECEIVING SUBSIDIES ACQUIRED BY AGENCY Very Low Low Moderate Above Mod. 9. EstimAte the nnmher of households, by income, to be displaced from this proJect area during next reporting period: Very Low 0 Low 0 KoderAte 0 Above Moderate o REPORT FOR F'Y ENDING ON (',retp1 Noble (NAME OF PERSON PREPARING REPORT) Los Angeles (COUNTY IN WHICH LOCATED) J.me 30 19~ ( 213 1 458-8701 (PREPARER I 5 TELEPHONE NUMBER) Redevelopnent Aqency of the Cl.ty of San~a lfJOnlca (NAME OF REDEVELOPKENT AGENCY) SCHEDULE HCD - B (SUBMIT ONLY ONE COPYI REDEVELOPMENT ACTIVITI!:S CONDUC"n:Il OO'I'SIDE OF ADOPTED PROJECT AREAS 1. How many households at the tollowing income levels were displaced trom areas outside adopted redevelopment project areas during the reporting period as a result of redevelopment activities? Q Very Low o Low o Moderate o Above Moderate 2. How many units were destroyed or removed from the market in areas outside of adopted redevelopment proJect areas during the report~ng period as a result of redevelopment activities? please ind:t.cate "",.hers for the following income levels: o Very Low o Low o Moderate o Above Moderate J. How many aaencv assisted units affordable to households at each of the following income levels were constructed in areas outs:t.de adopted redevelopment project areas dur:t.ng the report~ng period? 11 Very Low 29 Low 14 Moderate o Above Moderate *4. How many units tor households lit each of the following income levels were rehllb:t.litated with aaencv assistance in areas outside of adopted redevelopment proJect areas during the reporting period? 9 Very Low 10 Low 6 Moderate o Above Moderate 5. If the agency acquired any units of housing in areas outside of adopted redevelopment project areas, please indicate how many were for each of the following household income levels: o Very Low o Low o Moderate o Above Moderate 6. How many aaencv assisted units outside of adopted redevelopment project areas, affordable to each of the following income levels, were receiving subsidieli d\lring the reporting period? 22 Very Low o Low o Moderate o Above Moderate 7. If the agency anticipates displacing any households from areas that are not in adopted redevelopment project areas, please indicate the number of households in each income category: o Very Low o Low o Moderate o Above Moderate PLEASE USE THE SPACE BELOW FOR ANY COHMZNTS YOU WISH TO MAKE WItICH W:ILL FURTHER EXPLAIN YOUR INVOLVEMENT :IN HOUSING AcrIVITIES OUTSIDE OF REDEVELOPKENT PROJECT AREAS. * A twenty-h ve Ulll t unrel.nforced masonry apartnent bUl.ldl.ng acqul.red by a local non-proflt hous~ng developrent corporatlon Wlth Agency assl.stance, was under- gOlng se~smc mprovement and general rehablll.tatl.on durl.ng the fl.scal year. Cornpletl.on of rehabl.l1tatl.on is antlc~pated for IT 89-90. !{eC1eve.Lopnent Agency or tne CIty or~anta l'lUll.Ll.d l.IJb illl'::J<:::.l.<:::" (NAME Of REDEVELOPMEI/'l' AGENCY) (COUNTY IN WHICH LOCATED) REPORT l'OR FY ENDING ON Gretel Noble (NAKE Of PERSON PREPARING REPORT) June ~O' :l.9 89 ( 213 1458-8701 (PREPARER 'S TELEPHONE NUMBER) J! - SCHEDULE NCD - C (SUBMIT ONLY ONE COPY) sTATUS OF THE LOW kND MODERATF. INCOME HOUSING FUND (INrOR"lATION SHOULD BE CONSISTENT WITH THAT REPORTED TO THE ST1'\TE CONTROLLER. I * 1.. Beginning Balance: $ 346,833 NOTE: THIS FI<iui{E SHOULD BE THE SAKE AS THE TOTAL ENDING BALANCE REpORTED FOR THE PAST FISCAL YEAR. IF IT IS NOT THE S}.HE, PLEASE EXPLAIlI THE REASON FOR THE DIFFERENCE IN THE SPACE BELOW. 2. Total revenues added during reporting period: $ 511.675 (Total of amounts on line D of all SCHEDULE HCD-A fo=.s submJ.tted.) 4. Interest added durJ.ng the reporting period: Total expenditures during reporting period: Balance at end of reporting period: Amount included in 5, above, representing accounts receivable: $ 49,654 $406,934 $~01,~28 3. s. 6. $ -0- 7. Amount included in 5, above, representing commitments made by the agency through written agreements or contracts ~or which paYlllent has not yet been made: $ 397,830 8. Amount included in 5, above, representing funds reserved: Purpose (s) tor which r"serve.d $ o 9. Amount included in 5, above, representing the value ot land held for development ot housing tor low- and moderate-income households: $ o 10. Number of housing inco~e levels assistect period: see te~ow" 163 Very Low units affordable tor each of the following household bv exoenditures from this fund during the reporting 39 Low 20 Moderate Above Moderate (NOTE: The units reported here should also be included in assisted units reported on SC1IEDlJI.ES lICo-A and lICD-B.) Please affir1, in the space below, compliance with Health and Safety Code SectJ.on 3:334.2 and add any other info~ation you ~y wJ.sh to gJ.ve regarding your plans for using theee resources. *Last Year's endIng balance ffilstakenly omItted the "Interest added durlng the reportlng perIod." The lnterest($44,804j IS lncluded ln thlS report's beglnnlng balance.