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HomeMy WebLinkAbout5/19/2010 - STAFF REPORTS - 1.C. GmaiI - 06 May 2010 Thursday 7 PM ... BIRD SINGING (Talking) POINTS ... John Joyce <johninps@gmail.coma 06 May 2010 Thursday 7 PM ... BIRD SINGING (Talking) POINTS ... 2 messages John Joyce <johninps@gmail.com> Thu, Apr 22, 2010 at 7:07 AM To: johninps@gmail.com, Brian Yaklich <bdyaklich@gmail.com=, LundWylie@aol.com THE f.e.w. (ferocious ?, fun ?, fabulous ?, festive ?, fiery ?) eco warriors (NO DUES DUE) As Homer Himself might have said -Tis better to light one candle than curse the darkness .... Alas/Aladdin --- TAHOUTIZ CREEK YACHT CLUB ... Warm Sands Landscaping Comm ...Then there is (BBBB) BIRDS / Bats / Bees/ Butterflies (NOW"The ax B's Group"). Focal Point of Our Combined Concern Is Certainly ... What ? WILD remains (and is worth working for) here in PALM SPRINGS, CA, namely, Tahquitz Creek (and immediate surroundings). RIPARIAN (definition) - Interface between Land and Stream. From the Latin (ripa) meaning River Bank. BAP - Biodiversity Action Plan .... Both Word and Acronym for this new Century. LIKEABLE CIA I I a . o LINKS. Bird Links sputhwestbird-e-rs.com siliconsolar.com natuesperspective.cc m Bat Links desertusa.com Bee Links Go To. wikipedia HONEY BEES Butterfly Links butterflywebsite.c_q_m monarchlab.umn.edu/Links.asL)x ISSUES REF.: House Sparrows (non nat/ not Fed pro), Starlings (non nat/ not Fed pro), Feral Pigeons (non nat/ not Fed pro), Crows (pro) and Rats (What think U ?) .... A LITTLE LIBATION and SNAX will be present, also. John P. Joyce 05 i9 Za-fb i ALLMgpR iZ 4 U N + A Olr,exe°A • Cq<IFOR�,�y COMMUNITY REDEVELOPMENT AGENCY STAFF REPORT DATE: May 19, 2010 PUBLIC HEARING SUBJECT: ADOPTION OF FIRST AMENDMENT TO THE FIVE YEAR IMPLEMENTATION PLAN (FY 2009-10 THROUGH 2O13-14) AND UPDATED TEN YEAR HOUSING COMPLIANCE PLAN FOR MERGED REDEVELOPMENT PROJECT AREA NOS. 1 AND 2 FROM: David H. Ready, City Manager/Executive Director BY: Community Redevelopment Agency of the City of Palm Springs, Community and Economic Development Department SUMMARY Staff prepared an implementation plan for the FY 2009-10 through 2013-14 planning period and an update to the Agency's Housing Compliance Plan ("Housing Compliance Plan") that addresses the Agency's affordable housing production needs and accomplishments for the 10-year compliance period (FY 2004-05 to 2013-14), which is included as Exhibit A with the accompanying resolution. The implementation plan was adopted by Council on December 16, 2009 with a recommendation that staff make an amendment to the implementation plan to include more definitive policies and goals for sustainability. Staff recommends that the Community Redevelopment Agency approve and adopt the proposed first amendment to the FY 2009-10 through 2013-14 Five Year Implementation Plan for the Palm Springs Merged Redevelopment Project Area Nos. 1 and 2 ("Implementation Plan"). RECOMMENDATION: 1. Adopt Resolution No. "A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF PALM SPRINGS, CALIFORNIA, ADOPTING AND APPROVING THE FIRST AMENDMENT TO THE FIVE YEAR IMPLEMENTATION PLAN AND UPDATED TEN YEAR HOUSING COMPLIANCE PLAN FOR THE PALM SPRINGS MERGED REDEVELOPMENT PROJECT AREA NOS. 1 AND 2." CRA Staff Report (May 19, 2010) -- Page 2 (First Amendment to the Five Year Implementation Plan FY 2009-10 through 2013-14) STAFF ANALYSIS: Prepared in accordance with Section 33490 of the California Community Redevelopment Law (Health and Safety Code Section 33300 et seq., "CRL"), the proposed Implementation Plan sets forth the Redevelopment Agency's ("Agency") specific goals and objectives for the Palm Springs Merged Redevelopment Project Area Nos. 1 and 2 ("Project Areas") and the anticipated programs, projects, and expenditures for the ensuing five-year period (FY 2009-10 through 2013-14). The Implementation Plan explains how these goals, objectives, programs, projects, and expenditures will eliminate blight. In addition, the Implementation Plan contains certain information regarding the Agency's affordable housing program, and specifically how the Agency will comply with housing production, replacement housing, and expending funds for affordable housing as required in the Community Redevelopment Law. The proposed Implementation Plan is attached to the accompanying resolution. Like prior years, the Implementation Plan consolidates both Project Areas into one document. This First Amendment to the Implementation Plan also includes sustainability objectives that will integrate green building practices into the Agency's Redevelopment Program. The Agency will continue to implement policies and practices to achieve national, state and local sustainability programs. Over the five year planning period, the Agency will incorporate energy-efficient design and construction products as much as feasible. Presently, fourteen of the eighteen projects and programs planned in this Implementation Plan incorporate at least one specific feature that helps the City reduce carbon emissions, energy usage, or achieve other sustainability goals. Notice: Section 33490 of the CRL requires redevelopment agencies to consider adoption of an implementation plan following a noticed public hearing. Notice of Public Hearing was published on April 21, April 28, and May 5, 2010 in the Desert Sun and posted in four locations for three weeks within each Project Area beginning on April 19, 2009. FISCAL IMPACT: The approval and adoption of the Implementation Plan does not constitute approval of any specific program, project or expenditure, and does not change the need to obtain any required approval of a specific program, project, or expenditure from the Agency Board or City. CRA Staff Report (May 19, 2010) -- Page 3 (First Amendment to the Five Year Implementation Plan FY 2009-10 through 2013-14) I Diana Shay Tom Wilson Redevelopment Coordinator Assistant City Manager David H. Ready, Exri' irector Attachments: 1) Resolution to approve and adapt the First Amendment to the Five Year Implementation Plan 2) Exhibit A -- First Amendment to the Five Year Implementation Plan 2009-10 to 2013-2014 for Merged Redevelopment Project Areas Nos. 1 & 2 RESOLUTION NO. A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF PALM SPRINGS, CALIFORNIA, ADOPTING AND APPROVING THE FIRST AMENDMENT TO THE FIVE YEAR IMPLEMENTATION PLAN AND FIRST AMENDMENT TO THE UPDATED TEN YEAR HOUSING COMPLIANCE PLAN FOR THE PALM SPRINGS MERGED REDEVELOPMENT PROJECT AREAS NOS. 1 AND 2. WHEREAS, Section 33490(a)(1)(A) of the California Community Redevelopment Law, Health & Safety Code 33000 et. seq. ("Redevelopment Law") requires all redevelopment agencies to adopt an Implementation Plan every five years, following a noticed public hearing; and WHEREAS, the Community Redevelopment Agency of the City of Palm Springs ("Agency") adopted the Amended and Restated Redevelopment Plans for Merged Redevelopment Project Area No. 1 and Merged Redevelopment Project Area No. 2 (collectively, the "Project Areas") on February 19, 2003 by Ordinance Nos. 1623 and 1624 and amended said Redevelopment Plans on May 5, 2004 by Ordinance Nos. 1649-1652 and by Ordinance No.1656 on June 16, 2004; and WHEREAS, Section 33490(a)(1)(A) of Redevelopment Law requires that an implementation plan contain the specific goals and objectives of an agency for each project area, the specific programs, including potential projects, and estimated expenditures proposed to be made during the next five years, and an explanation of how the goals and objectives, programs, and expenditures will eliminate blight within the Project Areas and implement the requirements of Sections 33334.2, 33334.4, 33334.6, and 33413 of Redevelopment Law; and WHEREAS, Section 33490(a)(2)(c) of Redevelopment Law authorizes redevelopment agencies to adopt a single redevelopment implementation plan for all redevelopment areas within a community; and WHEREAS, pursuant to Section 33490 of Redevelopment Law, the Agency has prepared an Implementation Plan for the Project Areas for fiscal years 2009-10 to 2013-14 as included herewith as Exhibit 'A' ("Implementation Plan"); and WHEREAS, Section 33413(b)(2)(A)(v) of Redevelopment Law provides that the Agency may aggregate affordable housing production needs among its Project Areas if a finding is made that such aggregation will not exacerbate racial, ethnic or economic segregation. On April 4, 2007, the Agency adopted Resolution No. 1324 and determined that the aggregation of housing production activities among the Project Areas will not cause or exacerbate racial, ethnic or economic segregation. 4 Resolution No. Page 2 WHEREAS, the Agency has conducted a duly noticed public hearing on the proposed Implementation Plan. THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF PALM SPRINGS DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The First Amendment to the Implementation Plan is hereby authorized and approved. SECTION 2. This approval and adoption of the Amended Implementation Plan does not constitute approval of any specific program, project, or expenditures, and does not change the need to obtain any required approval of a specific program, project, or expenditure from the Agency or City. SECTION 3. That the aggregation of housing production activities among the Project Areas will not cause or exacerbate racial, ethnic or economic segregation. ADOPTED this 19th day of May, 2010. David H. Ready, Executive Director ATTEST: James Thompson, Assistant Secretary J Resolution No. Page 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss. CITY OF PALM SPRINGS ) I, JAMES THOMPSON, Assistant Secretary of the Community Redevelopment Agency of the City of Palm Springs, hereby certify that Resolution No. is a full, true and correct copy, and was duly adopted at a regular meeting of the Community Redevelopment Agency of the City of Palm Springs on by the following vote: AYES: NOES: ABSENT: ABSTAIN: James Thompson, Assistant Secretary Community Redevelopment Agency of the City of Palm Springs, California �7 CRA Staff Report (May 19, 2010) -- Page 4 (First Amendment to the Five Year Implementation Plan FY 2009-10 through 2013-14) EXHIBIT A PROPOSED FIRST AMENDMENT TO THE FIVE YEAR IMPLEMENTATION PLAN MERGED PROJECT AREA NOS. 1 AND 2 FIVE YEAR IMPLEMENTATION PLAN COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF PALM SPRINGS FY 2009-10 THROUGH 2O13-14 R wW "" TABLE OF CONTENTS INTRODUCTION ......................................................................................................................... 1 LegalAuthority.................................................................................................................................................................1 ABOUT THE PROJECT AREAS...................................................................................................2 RECENT REDEVELOPMENT ACCOMPLISHMENTS ....................................................................S IMPLEMENTATION PLAN GOALS.........................................................................................I....8 SUSTAINABILITY OBJECTIVES ................................................................................................ 9 NationalLevel .................................................................................................................................................................9 StateLevel........................................................................................................................................................................9 LocalLevel........................................................................................................................................................................9 RedevelopmentPolicies.............................................................................................................................................11 PROPOSED REDEVELOPMENT PROGRAM.............................................................................. 12 PROPOSED REDEVELOPMENT PROGRAM.............................................................................. 12 PROPOSED AFFORDABLE HOUSING PROGRAM....................................................................23 AFFORDABLE HOUSING PROGRAM COMPLIANCE OBJECTIVES......................................... 26 HousingProduction....................................................................................................................................................27 ReplacementHousing Needs................................................................................................................................30 Low and Moderate Income Housing Fund.......................................................................................................30 Housing Set-Aside Expenditures..........................................................................................................................32 Family Units Assisted by Housing Set-Aside Fund.......................................................................................32 Housing Units Constructed During Prior Implementation Plan Without Housing Set-Aside Funds................................................................................................................................................................................33 i MERGED REDEVELOPMENT PROJECT:AREA %Five Year Implementation Plan rr r through 2013714 : INTRODUCTION About this Implementation Plan Every five years, redevelopment agencies are required to adopt an implementation plan for each redevelopment project area that establishes five-year operational and financial work programs for carrying out the redevelopment and affordable housing responsibilities of the agency. This Five Year Implementation Plan ("Implementation Plan") for the Community Redevelopment Agency of the City of Palm Springs ("Agency") covers the five-year planning period for fiscal years ("FY") 2009-10 through 2013-14 for the Merged Redevelopment Project Area Nos. 1 and 2 ("Project Areas"). This Implementation Plan also contains an update to the Agency's Housing Compliance Plan ("Housing Compliance Plan") for meeting the Agency's affordable housing requirements for the 10-year compliance period (FY 2004-05 to 2013-14), including obligations for producing, replacing, and expending funds for affordable housing. Legal Authority In 1993, the Legislature passed Assembly Bill 1290 (Chapter 942, Statutes of 1993), which enacted the California Community Redevelopment Law Reform Act and made changes to state redevelopment law (Health and Safety Code §33000 et seq.) ("CRL") in an effort to increase both the effectiveness and accountability of redevelopment agencies. one notable statutory change was the addition of Article 16.5 033490 et seq.) to the CRL, which required redevelopment agencies to adapt five year implementation plans for all Project Areas on or before December 31, 1994, and every five years thereafter. CRL §33490(a) requires that the Implementation Plan contain' • The Agency's goals and objectives, programs, and projects within the Project Area for the next five years, including estimated expenditures. An explanation of how the goals and objectives, programs, projects, and expenditures will eliminate blight and promote affordable housing within the Project Area. A specific location that addresses the Agency's housing responsibilities, including the Agency's Low and Moderate Income Housing Fund ("Housing Fund") and the Agency's requirements for producing and replacing affordable housing. Given these required contents, the Implementation Plan can naturally serve as more than just a compliance document to adhere to the legal mandates of State law. The Implementation Plan provides the Agency with an opportunity to thoughtfully craft a purposeful and deliberate strategy for the next five years. Five Year A ABOUT THE PROJECT AREAS Who, What, Where, When, and Why The City of Palm Springs ("City") was established in 193B. Palm Springs lies on the western edge of the Coachella Valley, within the ecological area known as the Colorado Desert. The City is located in central Riverside County, approximately 107 miles east of Los Angeles. Palm Springs covers a geographical area of 96 square miles with well-established neighborhoods. Non-native settlers first arrived after a Southern Pacific Railroad line was completed in 1877 which traveled through the desert to the Pacific Ocean. The town flourished after World War II, experiencing rapid development in housing and business. In the 1870's, nearly 32,000 acres of land was transferred to the Agua Caliente Band of Cahuilla Indians and allotted in the 1950's. As a result of this land transfer, the city developed in a checkerboard pattern, a pattern of growth that is still evident today. In 1972 the Community Redevelopment Agency of the City of Palm Springs was created to address conditions of physical and economic blight in selected portions of the city, beginning with the Central Business District in 1973. Over an 18 year period, a total of ten redevelopment areas throughout the city were established encompassing 3,079 acres, which were later merged into two project areas, Merged Redevelopment Project Area Nos. 1 and 2 ("Project Areas"). Divided generally between areas where tribal lands existed, seven of the original project areas were placed into Merged Project Area No. 1 and the remaining three project areas with tribal lands were placed into Project Area No. 2. The Redevelopment Plans for the Project Areas set forth time limitations with regard to collecting tax increment revenue and plan effectiveness. The following Table 1 presents the current time limits contained in the Redevelopment Plans. 2 1 � Five Yor a N• N through 2013-14 Table 1;Notable TiMeffames for Merged Project area Nos.1&.2 Project Area Plan Eminent Plan Tax Increment Adoption Domain Terminations Termination Merged Area No,1 Central Business District'' 7/11/1973 2/19/2015 7/Tl/2016 7/11/2026 Ramon-Bogi e3'4 1V30/1983 2/19/2015 11/30/2026 11/30/2036 South Palm Canyon''" 1V30/1983 2/19/2015 11/30/2026 11/30/2036 Oasis 7/10/1984 2/19/2015 7/10/2025 7/10/2035 North Palm Canyon 9/19/1984 2/19/2015 9/19/2025 9/19/2035 Highland-Gateway4 11/20/1984 2/19/2015 11/20/2025 11/20/2035 Citywide Project No,94 12/29/1988 2/19/2015 12/29/2029 12/29/2039 Merged Area No.2 Tahquitz•Andrea51,n 7/19/1983 6/16/2016 7/19/2026 7/19/2036 Baristo-Farrells 5/7/1986 2/19/2015 5/7/2027 5/7/2037 Canyon' 7/19/1991 2/19/2015 7/19/20U 7/19/2042 Notes; Properties with occupied residential units or tribal lands are exempt from eminent domain. `As amended by Ordinance Nos.1649-1650, 'The City Council adopted Ordinance No.1760 on May 27.2009 extending the effectiveness of the Redevelopment Plans and repayment of indetedness in the Project Areas pursuant to 56 1096, 4 As amended by Ordinance No.1623. As amended by Ordinance No.1624, 6 As amended by Ordinance No. 1656. Sourra..•Community Redeve.lopenenCAgency of the City of Palm Springs Redevelopment DOc(/ments 3 12 MERGEOREDEVELOPMeNir Five Year Implementation Plan FY 2009-10 through 2013-14 The map below depicts the location of the Project Areas. Yf III I IIII 11 ' ' ''III I I u I' 0 Ie7 w 5X, �Yl1I� wort ti 1 (IIIII) I'II 1 k �l� ��� 1 i� 1�41' "l ;lyll l V V if1R1 1 `m� 1 , IIIIIIII I' "III "I Il '(If" }{I�")1�I�I t M1 li a uulld lu IIII 'I'll I' 1' 1111'a yapiq i tp yy1�1P1'1'u ' 1, ! 1 14 I .1�1 Vr ri� y �43, 1 InH� l jlll ilp'Iwts /fir MI'' � ....... d I I. "NjY` 4M�'9"°"r"`' ^f w4X ' IVdghG IfY YYMM�I [" "�IXYN 6�M'y(II'tl �d ( ,rll :, X 11.�� GGW� CY �p�t„ �,� ✓ ^�,� � "�� 1 1 M III � + 11 . Iy24 .f ,! ( M1 M 11 :iIJ (llk y+11�11d �I ikl 'p IIII' i°II'I Inlll'Ijllllll�!V'j�" NN,I � yvw,n 1 jrd]jlP., �'lld I ICI H I i ` I p Irrrl11ffl y OT,11W1} �,liu v V Np 1 .,:,. 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M1 l�l'e�,�'' 1' ,x ��1'lI���ilii�j�I�i��liliil lul IIgIIpglllillll 'II��IIdfllliil� III +1, o I'IUue IPlil^IpII(II11 illulli II IIIIHijIIiIIi llr �I�UVI�) �IIiIii II wl;,;1 a 1��IIiiI�VNmWMI!�ll '''ii�l�il"I"+u r q •e 4 � J Five Year implementation Plan FY 200g-10 through 2013-14% RECENT REDEVELOPMENT ACCOMPLISHMENTS The Public Value & Benefit of Redevelopment In the last five years, the Agency has completed many successful projects and programs in Merged Redevelopment Project Area Nos. 1 and 2: Palm Canyon Theatre Renovation. The theater is a historical site and a cornerstone of an "arts and entertainment district" j Swapolog Land. Expanding the n downtown. The , BMW Dealership theater is home to the j Palm Canyon Theatre In 2003 the Agency purchased a Group and one of the 4.96.adr:e parcel at the northwest. venues for the Palm corner of Sunrise Way and Springs International Tahqultz Canyon Way. The Film Festival events. Agency.f�pcjlltated a land swap for Improvements to the a parcel on East Palm Canyon theater included HVAC Drive Which Wi5 '!lotgr sold to VIP IImupgrades, new Motors ,for the BMW dealership bathrooms, a marquee expansion, u, sign and property Negotiation allowed the seller of Rlandscaping. The � Agency and the Palm Springs International Film Festival the 4.96-acre parcel t0 continue to partnered to complete these improvements. process :development plans for a i commercial shop;ping canter an Downtown Trash Enclosure and Alleyway Enhancements, the site. Te parcel was The alley between the Pomme Frite Restaurant and the Chop exchanged with the Indian allottee: House is a major entry point from the multi-level parking and the land Is based back to the structure to the Downtown Central Business District, but the original'L developer, who has entry way was not clearly delineated. The trash enclosure is proposed a Vons-anchored had a long-standing history of problems with odor, theft, shopping center, dumping, loitering and was generally an eyesore. In November 2008, improvements were completed to make the trash enclosure more secure, facilitate in keeping the enclosure tidy and clean, and visually conceal the area from public view. The alleyway behind the downtown parking structure and along the north side of the Chop House Restaurant wall was enhanced with new pavers, Fighting, and '> a decorative metal panel arrangement on the north wall of the Chop House Restaurant mimicking the San Jacinto Mountains. Most of the work was carried out on City property; however, a portion of the alleyway work was The expansion of the BMW undertaken on private property. The Agency provided $390.000 for the design and construction of the dealership on East Palm Canyon improvements. Drive was Completed in February j 2008, The 3, QQC square foot Jackie Lee Houston Plaza. When the Palm Springs automotive dealership is a state- Convention Center was reoriented in 2002 to take advantage of-the-art auto Sales and service of spectacular mountain views from the Center's front doors, center, and the site is large the City Council approved a lease of the 1.77-acre parcel at r enough to accommodate an ,I the southwest corner of Amado Road and Calle Alvarado in additional deaiership to the future: order to prevent new development from blocking this view. Meanwhile, the Dons project was !. This project consists of an open-air plaza for the Convention j approved by the City In March Center, a sculpture park, and attractive landscaping. I: 20M ' ' Preserving the view and facilitating wider outdoor uses in the front will keep the Convention Center vital and exciting. The 5 14 Implementation •0• through Plaza will also form part of the linkage between hotels in the future and will be an essential element to the Agency's Section 14 Streetscape Plan. The design of the .. ... Plaza was completed in 2009 at a cost of $124,700, funded by Brownfield C o an the Agency. Construction for the Plaza began in the fall of 2009 and is scheduled to be completed by early January 2010, Op;Aorturlity.:Tt12 Springs at a cost of approximately $1 million, funded by the City and Shopping Center private entities. The Springs shopping center is Tamarisk Sidewalk Replacement. The Agency removed and located on a former landfill. The !; replaced a 125-foot section of sidewalk on the north side of property had . .remained-:i Tamarisk Road from Palm Canyon Road to the east property undeveloped since the landfill limits of the El Paseo Plaza. The sidewalk was in poor ceased operation in the eary,, condition and these improvements were complimentary to the 1960's, due to: the technical and 'i renovation of the historic El Paseo Plaza and three Class 1 financial challenges of: Historic buildings into a new retail complex with nationally redeveloping the site. The !i known furniture retailer "Design Within Reach". The Agency Agency purchased the property;l contributed approximately $13.000 for the replacement of the in 1988 : For a future sidewalk. redevelopment opportunity. Facade Improvement Program. In January 2009, in response to a downturn of economic conditions and to encourage investments that contribute to the overall revitalization in the Business Improvement District and Redevelopment Project Areas, the Agency launched the Facade Improvement Program. The program provides grants of up to $2.500 and matching funds up to a maximum Agency contribution of $5,000, to downtown and uptown businesses to improve the exterior of their buildings. These funds can be used for a number of exterior improvements including signs, awnings, canopies, shades, painting, landscaping, or paving. Thus far, in 2002, the .Agency entered the Agency has received grant requests totaling $250,000 and into an agreement with The '. has paid approximately $175,000 to eligible applicants. The Charles Company to build a program is ongoing and has been successful in "sprucing up" 400.000 square foot shopping the business district and encouraging tenants and property center on the Agency,-owned owners to improve their storefronts. parcel and L the adjacentl' South Palm Canyon Street Widening. In February 2003, the 0(ivately-owned parcel. The City's Engineering Department submitted a grant application devei°per conducted all the for Highway Bridge Replacement Rehabilitation (HBRR) environmental assessments, funding to the California Department of Transportation developed the remedial action (Caltrans) for construction of a new four lane bridge crossing work-plan approved by the::i of the existing low water crossing of the Arenas Canyon South $tdte.'land paid for for remediati9n ,i Drainage channel at South Palm Canyon Drive near Bogert of the site. In March 2004 the Trail. Upon review, Caltrans determined that the City's Agency sold the land to the application was eligible for federal funding through the HBRR develipf Y at fair market) value. Program, provided that the City demonstrated that it was The Springs Was substantially. moving forward with funding and construction of the widening competed In 2406 The Agency of South Palm Canyon Drive to four lanes. Subsequently, in is currently working with the i 2004 the Agency refinanced bonds to contribute $1 million Developer, to Secure tenants to towards the widening of South Palm Canyon Drive to facilitate occupy the center. The, center the City's HBRR grant application for a new bridge. The consists of up to 30 stores and improvements cost approximately $970,000 and will be eateries with Home Depot, as the completed during FY 2009-10. anchor tenant of the center Future Parking and Hotel Parcel. In September 2007, the Agency purchased the subleasehold interest for a 9.52-acre parcel at the southeast corner of Avenida Caballeros and Amado Road (PSL- 315) for $7.8 million. The purpose of acquiring the subleasehold interest in the parcel was to provide a site for one of the following options: (1) a future expansion of the Convention Center if needed, (2) _�._ i 4 .7 additional public and private parking for the Convention Center and anticipated new hotels, or (3) additional hotel development to serve the Convention Center. Without Agency assistance there would be no possibility of controlling the site for future uses that would be compatible with the Convention Center or potential hotel uses. Future development of the site will assist in eliminating blighted conditions caused by inadequate parking in and around the Convention Center, the downtown, and increased convention and tourism activity will provide additional opportunities to redevelop underperforming commercial development in the City. Downtown Parking Structure Purchase of Sublease Interest. In 2008, the Agency acquired a sublease interest in the Downtown Parking Garage at the northwest corner of Indian Canyon Drive and Baristo Road from the City of Palm Springs. The 375-space garage was developed in 2002 under a novel land acquisition process, whereby several of the property owners traded the underlying land for dedicated parking spaces. Rick Weiss/Vista Sunrise Special Needs Apartments and Family Care Center. Developed by McCormack Baron Salazar of Los Angeles in partnership with Desert AIDS Project, the 80-unit Rick Weiss Special Needs Apartments serves a very low income HIV/AIDS special needs population. The Agency acquired the original parcel in 1979 and held it for affordable housing, which became the Vista Serena and Vista Del Monte Co-op's. Those projects left a remaining 1.23 acres undeveloped for the Vista Sunrise Apartments. The apartment complex is comprised of studio and one-bedroom units for transitional and permanent housing for patients and their families. These apartments are envisioned to be a combination of affordable housing, social service facilities from the Desert AIDS Project, and health care provided by the County of Riverside Family Care Center. The apartments opened in early 2007. The Agency contributed approximately $2,000,000 in land and cash toward the project and facilitated the development of the Family Care Center on the same campus by undertaking the construction of all the off-site improvements along Vista Chino Road and Sunrise Way. The Family Care Center opened in March 2008. Coyote Run II Apartments. The Coachella Valley Housing Coalition (CVHC) built on a six acre site adjacent to the existing Coyote Run I Apartments, a national award-winning affordable housing complex for very low and low income households. The land was previously owned by the City as a remnant parcel from the original Fredericks Development project (Sunrise Norte) and conveyed to the Agency to contribute to the Coyote Run project. The apartment expansion, completed in September 2006 provided 66 units of affordable housing for low income families. The Agency worked with the CVHC to construct the expansion. The Agency contributed approximately $1,700,000. Cottonwood/Chuckwalla Single Family Homes. The Agency assembled a total of ten single-family lots from the Coachella Valley Housing Coalition and the County of Riverside to facilitate development of single-family homes. These homes are affordable to very low, low and moderate-income households for a minimum of 45 years. Desert Highland Infill Program Homebuyer Assistance. The Agency gave assistance to moderate income households for the purchasing of five (5) single family homes in the Desert Highland neighborhood between 2006 and 2008 as part of the Infill Program. These units have 45-year covenants and $50,000 was given to each purchaser. --.-7 16 MERGED REDEVELOPMENT Five Year Irnplementation Plan FY 09 M through 2013-14 IMPLEMENTATION PLAN GOALS Community Reinvestment and Revitalization The Redevelopment Plans for the Project Areas establish a variety of goals for redevelopment of each constituent Project Area. These goals as well as the sustainability objectives of the City frame the near term redevelopment objectives for the Implementation Plan period. For the purposes of this Implementation Plan, the Redevelopment Plan goals for Merged Project Area Nos. 1 and 2 and their subareas are consolidated and summarized below. Eliminate Blight. Eliminate deteriorated buildings, incompatible and uneconomic land uses, and other environmental, economic and social deficiencies; improve the overall appearance of buildings, streets, parking areas, schools and other facilities, and assure that all buildings are safe for CLEAN people and businesses to occupy. Protect and Enhance Community Character. Preserve artistically, architecturally, and historically worthwhile structures and sites and upgrade urban design standards to provide unity and to encourage community identity. PRESERVE Create a Stronger Local Economy. Strengthen the economic base of the Project Areas and the community at large by installing needed site improvements and stimulating new commercial expansion, employment and 0 economic growth. Establish financial mechanisms to assist and encourage INVEST commercial development opportunities. Improve Public Infrastructure and Services. Provide necessary public improvements, including but not limited to flood control facilities, street improvements, parking supply, and traffic circulation. Develop emergency, cultural, recreational, maintenance, operational, and other services and Access facilities. Use Land Wisely. Assemble land into parcels suitable for modern, integrated development with improved pedestrian and vehicular circulation in the Project Areas. Guide and secure the availability of property to attract major investors and developers. Guide the replanning, redesign and development wEVEwar of undeveloped areas which are stagnant or improperly utilized. Housing for All Families. Protect the health and general welfare of low and moderate income persons by increasing or improving the community's supply of affordable housing. When applicable, provide relocation assistance to displaced residential and nonresidential owners and tenants as required by LIVE law, Path to Sustainability. Maximize the community's renewable resources and conserve and restore its limited resources by supporting renewable energy, recycling and reusing of water and materials, and applying high green building standards. SUSTAIN 8 17 Five Year Implementation Plan FY ..• SUSTAINABILITY OBJECTIVES Integrating Green Building Practices into Our Redevelopment Program Make no mistake, Palm Springs intends to be the sustainability capital of the country, as declared by the Mayor and City Path to SustainabilitY Council in 2009. the City has advanced on the As the City's most effective tool for encouraging low-carbon Path:. to Sui3tainability with footprint development into existing infill locations, the Agency important ,,policy ".action,. will continue to implement policies and practices to achieve including adopting the IMayor's national, state and local sustainability programs, including the Climate Change Resolution as following: Well as goals to reduce energy use by 20% and reduce Water National Level use by 50%by 2012" • U. S. Mayor's Climate Protection Agreement; and - rho balm Springs Path to a Sustainable Community,page 14 • President's Energy Initiatives American Recovery and Reinvestment Act (ARRA) for the implementation of Energy Efficiency Conservation Strategies. State Level • Assembly Bill 32 the California Global Warming Solutions Act of 2006, requires reduction of greenhouse gases to 1990 levels by 2020, which represents a 25% reduction. A California executive order further mandates an 80% reduction by 2050; • Senate Bill 375 is the nation's first policy to integrate four planning processes: land-use planning, transportation planning, housing development and reduction of greenhouse gas emissions focused on the use of incentives. SB375 gives incentives to plan in a way that reduces global warming pollution and promotes more compact development and greater 'Warren Att llst Act of 7974 transportation and housing choices; and Assembly Bill 811 amended the Streets and The. Warren-AlQUISt :State Energy Resources • Highway Cade to allow for contractual ( Conservation and Development Act established and authorized the California Energy Commission assessments For energ y efficiency (C C) to prescribe, : by regulation, lighting, improvements. AB811 allows cities to form irlsulwatian, climate control system, and other assessment districts that allow free and building design and construction standard$ which willing property owners to finance the lndraase the efficrencj/ in the use of energy for installation of distributed generation now residential and new nonresidential buildings, renewable energy sources or energy efficiency improvements that are "Among its other functions, the CEC sets building permanently fixed to real property. standards and works with local agencies to implement these codas. Uradually, as building Local Level codes evolve, building design becomes more Water and. energy-efficient .and .results in a • Mayor's Climate Protection Resolution; constantly higher standard for environmentally i • Desert Cities Energy Partnership: 0ensitlue design and construction that must be: incorporated into redevelopment pioJects: o Rebates on energy retrofits; - -- - -- " .-- ... o Ensure kWh reduction in City facilities and throughout the community; and o Encourages green building elements via energy projects. • Adoption of the Palm Springs Path to Sustainability; 9 1 $ mepratitiiREDEVELOPMENT:PROJECT • Formation of the Office of Su5tainability; • Formation of Su5tainability Commission; • Formation of Leadership Council consisting of public and private leaders throughout the community; • Formation of "Green Team" consisting of staff leaders from City Departments; • Programs implemented or offered by the City to encourage conservation: n Low flow toilet rebates; o Low flow toilet replacement program for low income residents; o Smart irrigation devices provided to 50 homes at no cost; o Energy Efficient Pool Pump rebates (additional to utility rebate increasing amount from $200 to over $500) for 60 residents; n Partner with Desert Welcome to provide over 150 Welcome Packets to include energy and water saving tips, tools and products for new residents; o The City of Palm Springs has received over $16,000 in rebates and $15,000 more rebates that are in process for energy efficiency retrofits in City Facilities including the Police Department, and the former Riverside County Health building; n By retrofitting Police Department lighting, it is estimated that $24,000 per year will be saved in energy costs; o Tahquitz Median and City Hall landscape redesign to water efficient "desert landscape"; o Continuing efforts to fast track energy efficiency and green building projects—the first endeavor was energy efficient pool pump permit fee waiver; o Educational outreach including Sustainability Film Series, Arbor Day Celebration, school composting and gardening projects, "give aways" of energy and/or water efficient faucet aerators, compact fluorescent light bulbs, LED holiday lights, and organized events such as "Bike to Work Week", "Sustainability Week", "Electric Vehicle Fair" and ... others; Citrus collection - Senefit of Higher, Density Mixed-Use and Multi-Family • program IDevelopments inaehieving the Palm Sprihos Path to a diverting surplus SustdihaNe Community fruit from the Assembly Bill 32 and Senate hill 3tl$ are among some of the landfill to those stateWido policies to reduce greenhouse gasses in California, in need of food, Locally, :cities art adapting planning policies to help meet the !: o Blight reduction i.: targets of AB32 and SBVS,'including more efficient design that is being reduces vehicle trips and the carbon footprint of residents, achieved ftedeveloornent projects that result In higher density mixed use through free e- L or multifamily land uses can be an important means to not only waste and paper achieve greenhouse gas reductions,.-but also do sly in a'.manner recycling events which can the f+nancicnlly viable and 'appropriate for developed up to 4 times commerciaI'd istricts and neighborhoods, per year ! This ►mplernentation Plan incorporates several such higher diverting an g. estimated 12 density projects that can aid the City of Palm Springs achieve its tons per event fair Share of the responsibility for meeting A532 and S0,05 from the landfill; objectives, 10 is Five�Year Implementation Plan FY2009-10 through 201.1-14 o Great American Clean Up held in May to remove blight from selected areas in the City; and <.� No cost for trash pick-ui s throughout the community for 2 weeks each year to reduce dumping and blight. Redevelopment Policies Over the five year planning period, the Agency will incorporate energy-efficient design and construction products, as well as other national, state and local programs into its redevelopment and affordable housing projects as much as feasible. Presently, fourteen of the eighteen projects and programs planned in this Implementation Plan incorporate at least one specific feature that helps the City reduce carbon emissions, energy usage, or achieve other sustainability goals. 11 r, � r Five Year Implementation Plan r through 2013-14 PROPOSED REDEVELOPMENT PROGRAM Five Year Work Program for Reinvestment& Revitalization Over the next five years, the Agency plans to implement the following redevelopment projects and programs. The list below describes the projects proposed, what blighted conditions would be eliminated, approximate costs, and the Redevelopment Plan goals that would be achieved'. .. MERGED REDEVELOPMENT PROJECT AREA NO. 1 Preliminary Goals Project/Description Cost Estimates Achieved College of the Desert West Valley Campus $6,000,000 - In September 2007 the College of the Desert Board of Trustees $8,000,000 selected the City of Palm Springs as the city for their satellite campus for the Western Coachella Valley Education Center. The 0 119 acre site is envisioned to house the multi-functional College of INVEST the Desert West Valley Campus that will encompass three components: 1. College of the Desert program buildings that will be integrated with the recreational resources of the existing James O. Jessie Desert Highland Unity Center; ,access 2. Commercially operated facilities for training, research $ development, business incubation of "clean technologies" and a potential location for a Coachella Valley iHub; and 3. Green Park, a 60 to 70-acre site that will feature sustainable energy generating systems, and facilities for susrAM research and development, teaching and learning. GreenPark has the potential to generate energy for 2,800 homes and provide a revenue stream for College of the Desert and the campus from the sale of surplus energy. 0 CLEAN The City's primary offer of financial support was to acquire the project site from the Bureau of Land Management (BLM) and develop the initial campus framework, including athletic facilities and circulation infrastructure. These "threshold" improvements could be paid by the City through Quimby fees, private funds, Community Development Block Grants (CDBG), the public art DEVELOP program, or the Agency. The City Council ("Council') made a commitment to the development of the campus which pledged the use of the existing James 0. Jessie Desert Highland Unity Center and Desert Highland Park as joint use facilities, including early use and pledging not less than 50 percent of its "Quimby" park improvement funds to the development of joint use athletic facilities on the site. Agency funds were committed for off-site improvements, including a portion of the construction cost of Sunrise Parkway. The Council also pledged to proceed diligently to seek regional funding sources for the roadway improvements, including Measure A funds and Transportation Uniform Mitigation Funds (TUMF). The Council pledged funds from its Public Arts._ ' Costs are subject to change, and completion of these projects may require future action by the Agency. 12 r REDEVELOPmENir PRojEc1rAREkNds. ImplementationFiVe Year MERGED REDEVELOPMENT PROJECT AREA NO.1 Preliminary Goals Project/Description Cost Estimates Achieved Program for the design, development, and construction of artistically-designed entry features, among other items. In addition, the City could commit a portion of its CDBG funds to the campus for single-year increments for discrete capital projects. (Highland Gateway). The campus would cost about $40 million and be fully operational by fall of 2014, according to current estimates. The campus will be designed and constructed in accordance with College of the Desert's recently adopted Policy on Sustainability Stewardship and move beyond simply living within available resources to a strategy of designing a holistic operating campus that is Compatible and learns from our desert ecology. Completion of the project would improve public infrastructure, Create new jobs, and will boost the local economy by attracting new businesses and residents to the area. Timetrame..............................................................2006-07 through 2077-72 Facade Improvement Program Unknown In January 2009 in response to a downturn of economic Since conditions and to encourage investments that contribute to the November overall revitalization in the Business Improvement District and 2C the City ou CLEAN Redevelopment Project Areas, the Agency launched the Facade Council has Improvement Program. The program provides grants of up to approved $2 $2,500 and matching funds of up to a maximum Agency Agenc y of contribution of $5,000, to downtown and uptown businesses to Agency fundingto improve the exterior of their buildings. These funds can be used t for a number of exterior improvements including signs, awnings, program SUSTAM Canopies, shades, painting, landscaping or paving. Recently an addendum to the Facade Improvement Program Application has been made, adding an attachment encouraging businesses to implement sustainable practices such as using low VOC paint, salvaged lumber and desert friendly landscaping materials. Completion of this project will increase property values in the area and maintain existing jobs and the businesses contribution to the local economy. In addition, California Preservation Foundation and other agencies suggest that retrofit/renovation of sites is inherently sustainable as existing structures are enhanced rather than tearing down and building new developments. The Facade Improvement Program gives new life to existing development. Timeframe.........................................................2008-09 through Ongoing The Council has allocated $225,000 to be shared between Project Area Nos.1 and 2. Allocation for each Project Area has not been determined. 13 22 r. REDEVELOPMENT . . N. N OS. ImplementationPIVQ Year N2013-14 MERGED REDEVELOPMENT PROJECT AREA NO.I Preliminary Goals Project/Descriptlon Cost Estimates Achieved Port Lawrence Temporary Site Improvements and Long Term $90,000 for Redevelopment the temporary site The 4.1-acre site at the southeast corner of Alejo Road and Palm improvements Canyon Drive has been proposed for redevelopment as a mixed Not yet defined CLEAN use project. The project has been postponed due to market for long term conditions and may be redeveloped under a different concept, redevelopment such as a boutique hotel or other mix of commercial/residential use. In the interim, the City has implemented temporary site improvements to grade, landscape, and provide parking on the 40, site. Desert landscaping and pervious gravel parking has been SUSTAIN constructed in keeping with the City's commitment to sustainability. The contract was awarded in October 2009 and completed in early January 2010. (Central Business District) In the long term, when market conditions improve, the Agency will be involved with the project and participate financially through the provision of public improvements to support the ultimate development. It should also be noted that the Agency had previously owned a portion of the project site (Monte Vista Hotel) which was subject to Agency CC&R's at the commencement of the project. Completion of this near term project will help maintain the aesthetics of the area rather than a vacant and unmaintained parcel. Timeframe...........................................................2008-09 through 2013-14 --..-14 23 MERGED:REDEVELOPMENT A M' :Five Year Implementation'Plan FY 2009-10 through 2013-14 MERGED REDEVELOPMENT PROJECT AREA NO.1 Preliminary Goals Project/Descrlption Cost Estimates Achieved Palm Canyon Theatre Fire Safety Improvements and Desert Arts $95,000 Center Upgrades The Agency budgeted $80,000 in FY 2009-10 for the installation of fire sprinklers in the Palm Canyon Theatre to address fire safety INVEST issues and $15,000 for the replacement of structural columns at the exterior of the Desert Arts Center building. The Agency purchased the Frances Stevens Park, which includes the Palm Canyon Theatre and Desert Arts Center from the City in 2007 and has invested approximately $400,000 on upgrades to the complex since the Fall of 2006. The investment of $400.000 in PRESERVE upgrades included the use of salvaged theater seating and water efficient low flow toilets and faucets in bathrooms. The Palm Canyon Theatre is leased to a local live theater group and is also used by the Palm Springs International Film Festival for the film festival in January, the short film festival in August, and throughout the year for film screenings. Work on the sprinkler system was completed in late 2009 and the upgrades to the Desert Arts Center are expected to be completed by the fall of 2010. Completion of this project will improve the safety and integrity of the structure, Timefra m e.............................................................................................2009-10 Rainmaker Fountain Lighting $7,500 The Rainmaker Fountain is a public art piece located at the northeast corner of Alejo Road and North Palm Canyon Drive at 0 the Frances Stevens Park. The fountain was constructed in 2001 INVEST and repairs were recently completed on the moving wands and pumps. The fountain is poorly illuminated at night and architectural lighting is needed to enhance the art piece which is at the northern gateway to downtown. The Agency plans to hire a landscape architect and lighting design consultant to prepare a detailed plan using energy-efficient lighting to accent the PRESERVE fountain. The cost for the lighting design is $7,500 and the construction cost is not yet known. Funding for this project will most likely be a combination of public art and redevelopment funds. 0 Completion of this project will enhance the artistic character of SUSTAIN the fountain and maintain the architectural continuity of the area. Timeframe..............................................................2009-10 through 2011-12 15 211 mr.Rom RiEnEvewpmiawr PROJECT through • MERGED REDEVELOPMENT PROJECT AREA NO,1 Preliminary Coals Project/Description Cost Estimates Actileved Visitor's Center Lighting $20,000 (Design and The Palm Springs Visitor's Center is located at 2901 North Palm Construction) Canyon Drive at the former Tramway Gas Station building 0 designed by renowned architect Albert Frey. The City purchased INVEST the building in 2003 and extensive improvements were undertaken at that time. In 2008, the Agency purchased the property from the City. Due to problems with security and vandalism, the Agency hired a landscape architect/lighting design consultant to prepare a design of security/accent lighting of this historic building using energy-efficient LED lighting fixtures. The r+raSsaVS project was completed in April 2010. The source of funding for design of the project was the Agency and the construction of the project, was funded by the City of Palm Springs. Completion of this project will preserve the safety of visitors, protect the building and maintain the architectural continuity of SUSTAIN the area. Tlmeframe.............................................................................................2009-10 The Springs Shopping Center Remediation Payments $1,385,000 In February 2009, the Agency and Council approved the amendment to the Disposition and Development Agreement with is Endure, LLC, formerly Geiger, LLC, authorizing the Agency to pay CLEAN $1,385,000 towards the $13 million in costs for remediation and monitoring of The Springs Shopping Center site, which was a Brownfield clean-up. Under the proposed amendment, the Agency would pay $277.000 a year for the next five years, starting in FY 2008-09 and ending in FY 2012-2013 investing 40 towards the clean up of a former landfill site that has contributed SUSTAIN towards a healthier and more environmentally sound community. Timeframe...........................................................2008-09 through 2072-73 16 25 MERGED REDEVELOPMENT PROJECT AREA NO& Five Year w MERGE REDEVELOPMENt t oilECT AREA NO.1 Preliminary Ovals Project/Description Cast Estimates Achieved Museum Market Plaza Unknown A specific plan for the Museum Market Plaza has been adopted as the Design for Development of the Community Redevelopment Agency for an area of land within the "Focused Development Area CLEAN One" boundaries to facilitate and support the redevelopment of approximately 20 acres in the City's downtown core. Among the objectives stated in the specific plan are to reintegrate the site into the economic, social and environmental fabric of the downtown and to enhance the pedestrian environment and lower 0 dependence on cars by providing mixed-use (living, shopping and INVEST entertainment venues) in a central location. The architecture and construction activities and materials will use green buildings and alignment principles, as appropriate, including standards as defined in the Leadership in Energy and Environmental Design (LEED) Green Building standards for municipal buildings, to the greatest extent possible. The specific plan also encourages the 40 use of solar energy to supplement power to the development. susTAM The Agency's specific involvement and contribution is unknown at this time (Central Business District). Completion of this project will increase property values in the area, create new jobs, and will boost the local economy by attracting visitors to the area. Timeframe............................................................2009-10 through 2013-14 17 26 MERGED REDEVELOPMENr PpoiEcir AREA: MERGED REiDEvELOPMENT PROJECT AREA NO.I Preliminary Goals Pro)ect/Descriptjon Gast Estimates Achieved Welwood Murray Library Remodel - Architectural Design Services $160,000 (Design) The architectural design contract for the complete remodel of the City-awned Welwood Murray Library to convert the building into a modern library facility was approved by the City Council on CLEAN December 2, 2009. The Agency will fund the architectural design with 2007 Redevelopment Bond Proceeds. A remodel/construction budget of $1,660,000 has been estimated for the project and the source of construction funding (whether Agency or City funds) has not yet been determined. The remodel 0 of the Welwood Murray Library has a target to meet Leadership in INVEST Energy and Environmental Design (LEED) standards, and includes the use of draught tolerant desert landscaping in courtyard planters, energy efficient lighting and use of daylighting. The remodel of the library is an investment in the City's assets and community amenities (Central Business District) and an example of a historic building being purposefully reused. SUSTAIN Completion of this project will help maintain a community resource and will maintain the architectural continuity of the area. Tirnerrarne.............................................................2009-10 through 2070-17 Total Preliminary Cost Estimate $7,757,500 - 9,757.500 1$ 2,1 MERGED REDEVELOPMENT PROJECTw ImplementationFive Year N N' N ! ........... .............. MERGED REDEVELOPMENT PROJECT AREA NO.2 Preliminary Coals Project/Description Cd#''Astimates Achieved Mondrian Hotel Unknown The 200-room hotel is proposed to be built on 7.8-acres of City- owned land currently used for Convention Center parking as well as a 2.64-acre allottee parcel. The Agency will work to develop DEVELOP replacement parking facilities. Construction is anticipated to begin in 2010. The Agency previously provided a financial contribution of$2 million for the hotel project. (earisto-Farrell) Completion of this project will create new jobs and will boost the INVEST local economy by attracting visitors to the area. Timefrarne........................................................... 2006-07 through 2073-74 Facade Improvement Program Unknown In January 2009 in response to a downturn of economic Since conditions and to encourage investments that contribute to the November 2 overall revitalization in the Business Improvement District and C the City Council has CLEAN Redevelopment Project Areas, the Agency launched the Facade approved Improvement Program. The program provides grants of up to approved $2 $2,500 and matching funds of up to a maximum Agency Agenc y of contribution of $5,Q00, to downtown and uptown businesses to Agency improve the exterior of their buildings. These funds can be used funding to 3his 40 for a number of exterior improvements including signs, awnings, program &uSTAiN Canopies, shades, painting, landscaping or paving. Recently an addendum to the Facade Improvement Program Application has been made, adding an attachment encouraging businesses to implement sustainable practices such as using low VOC paint, salvaged lumber and desert friendly landscaping materials. Completion of this project will increase property values in the area and maintain existing jobs and the businesses contribute to the local economy, In addition, California Preservation Foundation and other agencies suggest that retrofit/renovation of sites is inherently sustainable as existing structures are enhanced rather than tearing down and building new developments. The Facade Improvement Program gives new life to existing development. Timefra me.............................................................................................Ongoing s The Council has allocated $225,000 to be shared between Project Area Nos. 1 and 2. Allocation for each Project Area has not been determined. 2 ts- MERGED REDEVELOPmrmirM Five Year Implementation Plan FY 2009-10 through 2013-14 MERGED REDEVELOPMENT PROJECT AREA NO.2 Prellminary Goals Project/Description !Cost Estimates achieved Palm Springs Mall Unknown The new owners plan to add retail to the mall and carry out renovations to the building including potentially demolishing and rebuilding portions of the building. The owners have not yet oevsuor asked for assistance; therefore, the Agency role has not been determined at this time. (Baristo-Farrell) Demolition and reconstruction of significant portions of the building will be subject to Building Codes and Standards that include the use of energy efficient construction materials, equipment, and fixtures. PRESERVE Completion of this project will increase property values in the area, maintain and increase existing jobs, align with the City's Sustainability goals and will contribute to the local economy. 0 Timeframe............................................................2009-70 through 2073-74 INVEST 0 SUSTAIN Hard Rock Hotel $2,000,000 The 497-roam Hard Rock Hotel is proposed to be built on Agency-owned land currently used for parking, The Developer will pay the Agency fair market value for the parcels. The Agency pevel.oP owns the S.7-acre parcel that is approximately 60 percent of the project site, and will work on developing replacement parking facilities in the Convention Center area. The project is entitled, but has been postponed by the Developer due to financing 0 challenges in the current market. However, the City of Palm INVEST Springs owns the rights to the Hard Rock name and the Agency is prepared to participate in this project when market conditions improve. (Tahquitz-Andreas) Hard Rock Corporate has set goals to provide high standards of architecture and environmental sustainability. Environmental SUSTAIN conservation is part of Hard Rock's corporate culture and partnering with them on this project will align with the goals and objectives of the City of Palm Springs' Path to Sustainability. Completion of this project will help create new jobs and will increase tourism and the economy of the City. Timeframe...........................................................2006-07 through 2013-14 W 20 23 MERGED%REDEVELOPMENT PROJECT AREA NOS. I & 2 Five Year Implementation Plan • through 2013-14 MERGED REDEVELOPMENT PROJECT AREA NO.2 Preliminary Goals Project/Description Cost Estimates Achieved Remodel and Expansion of the Palm Springs Library Unknown In March 2008, the Board of Library Trustees of the City of Palm Springs recommended that the City Council approve designation 40 of remaining Community Redevelopment Agency's Tax Allocation ACCESS Bonds for the remodel and expansion of the Palm Springs Library. The Library was constructed in 1975, has infrastructure that needs updating and is lacking storage space, sufficient staff working areas, and requires upgrades to the public and staff areas for Americans with Disabilities Act (ADA) compliance and ergonomic 19 safety. The remodel of the library will also include energy 4uSTAm efficiency improvements such as new windows with Low Emissivity (E) glass, replacement of existing heating, ventilation and air conditioning (HVAC) with a state of the art energy efficient system, the addition of solar panels on the rooftop to provide power for the building and installation of new carpeting, furniture, and paint using eco-friendly materials with low volatile organic compound (VOC) emissions. The total cost for renovation of the Library has been estimated at $18 million and will be developed under a phased approach. As funding and a phasing plan for the project is developed, the Agency will participate with available funding to assist with this project. Completion of this project will help maintain a community resource and will preserve the health and safety of library visitors. Timeframe............................................................2008-09 through 2013-14 Total Preliminary Cost Estimate $2,000,000 21 MERGED REDEVELOPMENT PROJEcTAREA Five Year Implementation Plan FY ii• 2013-14 MERGED REDEVELOPMENT PROJECT AREA NOS.1 OR 2 Preliminary .Gaels Project/Description Cost Estimates Achieved Palm Springs Animal Shelter $5.000.000 + A resolution was adopted in January 2008 by the City Council allowing the Agency to consider funding for all or part of the new 0 Palm Springs Animal Shelter from the September 2007 INVEST Redevelopment Agency Tax Allocation Bond Issue. The proposed 19,800 square foot facility is being designed to meet Leadership in Energy and Environmental Design (LEER) Silver Standards. It will utilize recycled water, solar water heating and provide for on-site veterinary care of the animals. The amount of $5,000,000 would 40 fund a significant portion, but not all, of the new shelter, if the ACCESS shelter could be developed on a parcel of City- or Agency-owned land or land obtained at a very low cost. The construction of the animal shelter would benefit both the Merged Redevelopment Project Area Nos. 1 and 2. The location of the animal shelter is unknown at this time as no site has been finalized. SUSTAIN Completion of this project will provide a larger community facility and will replace an existing facility. Timeframe...........................................................2008-09 through 2013-74 Total Preliminary Cost Estimate $5,000,000 -_..._......... 22 31 Five8barimplementation PROPOSED AFFORDABLE HOUSING PROGRAM Five Year Work Program for Balanced Communities Over the next five years, the Community Redevelopment Agency of the City of Palm Springs plans to implement the following affordable housing projects and programs. The list below describes the projects proposed, what blighted conditions would be eliminated, approximate costs, and the Redevelopment Flan goals that would be achieved. Additionally, the Agency has estimated the number of affordable units that may be assisted by each project and program listed. ..... ...... . ... AFFORDABLE HOUSING PROGRAM Preliminary Goals Project/Description Cost Estimates Achieved Indian Canyon Drive/San Rafael Road Affordable Housing Site $3,040,000 Moderate Income Townhomes(ComDyn, LLC) The Agency purchased a 3.63-acre site from an affordable apartment developer in 2001 for $500,000 in order to build L1Ye affordable multiple-family housing. In May 2008 the Agency approved an agreement with Community Dynamics of Santa Monica to develop the property and construct a new residential community on the parcel. The community will include 51 townhomes which will be sold to moderate income families that comprise a significant portion of the City's workforce. The do proposed development will be architecturally integrated into the SUSTAIN existing neighborhood. The residential development will incorporate an aggressive green building program by incorporating elements to help achieve energy savings, water conservation, indoor air quality and recycling objectives. The buildings are anticipated to exceed Title 24 standards, and will feature photo-voltaic solar panels to power the common areas, as well as elements of sustainable design utilizing plants native to the Coachella Valley, drip irrigation and inorganic materials like decomposed granite, cobble and boulders to reduce water usage. The project will be 100 percent affordable to moderate income families, using down payment assistance plus other State programs to reduce the mortgage for buyers under 120 percent of annual median income. The average Agency subsidy per affordable unit would be $58,462. (Outside of Project Areas) Completion of this project will create affordable housing and incorporate green-building elements. Timetrame............................................................20OB-09 through 2077-72 23 32 REDEVELOPMENT PROJECTw Five Year Implementation Plan�r�y 2.0og-io through 2013-14 AFFORDABLE HOUSING PROGRAM Preliminary Goals, Project/Descrlptlo l Cost EsY7nala5 Achieved Rosa Gardens Apartments $1,200,000 The Coachella Valley Housing Coalition (CVHC) is developing a 57-unit multiple-family apartment complex in the Desert Highland neighborhood. The complex consists of one to four bedroom 0 units and the amenities will include community room, laundry UVE rooms, pool, playground and recreation areas. The project overall building design and materials are 20% above California's Title 24 Energy Standards. Green building practices and energy-saving designs that have been incorporated include: low flow plumbing fixtures, non-volitale organic compound (VOC) cabinets, energy efficient HVAC systems, drought tolerant landscape design, SUSTAIN energy star rated appliances, construction waste recycling, use of low VOC paints, energy efficient lighting and 75-year tile roofs. The project will be funded with a combination of Low Income Housing Tax Credits (LIHTC), MHP and HOME funds, and with CalHFA Bonds for Construction financing as well as assistance from the Agency. The project will cost approximately $16 million to construct. All of the units will be restricted to very low and low income households. The Agency per unit subsidy will be approximately $21,000. (PA 1 - Highland-Gateway) Completion of this project would create affordable housing. Timeframe............................................................2008-09 through 2077-72 - ------- -------------------------------------------------------------------------------------------------------------- --------------------- 24 33 MERGED D O AFFORDABLE HOUSING PROGRAM Preliminary. Goals Prolect/Doseription Cast Estimates Achieved Vista San Jacinto Apartments Unknown This project is a 73-unit multiple family residential rental project located on a 5.95-acre property (301 Rosa Parks Road). The 19 development will be a mix of one, two, three and four bedroom LIVE units and will include typical site amenities such as a pool, community and service building, laundry and tot lots. The project overall building design and materials will be at least 15% above California's Title 24 Energy Standards. The project will incorporate green building practices and energy efficient design such as: use of low VOC paints and building materials, permeable SUSTAIN paving in parking areas, solar assisted hot water for the community laundry facilities, energy star appliances, high Seasonal Energy Efficiency Ratio (SEER) HVAC system and possibly the use of multi-zone system, the use of "living" walls to shade buildings and improve air quality, limited reuse of greywater for outside watering, use of drought tolerant desert landscaping, low flow plumbing fixtures, energy efficient lighting, tree-lined streets to provide shade on sidewalks, and building orientation to minimize east west windows with awnings or patio covers over south facing windows. The project will be financed through a combination of sources, Low Income Housing Tax Credits (LIHTC) through the California Tax Credit Allocation Committee (TCAC), tax-exempt bond financing authorized through the California Debt Limit Allocation Committee (CDLAC), and construction financing from the California Housing Finance Agency (CaIHFA) as well as State HOME dollars. (PA 1 - Highland Gateway) Completion of this project will create affordable housing. Timeframe............................................................2009-10 through 2073-74 Total Preliminary Cost Estimate $4,240,000 _._ _.-._. - -.-...---25 34 MERGED REDEVELOP AFFORDABLE HOUSING PROGRAM COMPLIANCE OBJECTIVES Ten Year Outlook of Affordable Housing The CRL requires all redevelopment agencies to prepare and adopt affordable housing compliance plans on a ten year cycle, with updates corresponding with adoption of their five year implementation plans. The housing compliance plan must identify how a redevelopment agency will achieve the affordable housing production requirements for its redevelopment project area. The housing compliance plan must be consistent with the jurisdiction's housing element and must also be reviewed and, if necessary amended at least every five years in conjunction with the cyclical preparation of the housing element or the agency's five-year implementation plan. This section of the Implementation Plan, referred to as the "Housing Compliance Plan", addresses specific requirements in the CRL with respect to prior affordable housing activities and the anticipated housing program for the current ten-year period (FY 2004-05 to 2013-14) ("Compliance Period"). The Housing Compliance Plan amends the Affordable Housing Compliance Plan adopted in 2007 and presents an updated affordable housing plan through the duration of the Compliance Period. Additionally, the Housing Compliance Plan evaluates the Agency's affordable housing requirements for the next ten years (FY 2009-10 to 2018-19) and the life of the Redevelopment Plans. Affordable housing production statistics here have been aggregated from Merged Project Area Nos. 1 and 2. Section 33413(b)(2)(A)(v) of the CRL permits an agency to aggregate affordable housing production needs among project areas, if the Agency conducts a public hearing and finds that such aggregation will not exacerbate racial, ethnic, or economic segregation. Redevelopment agencies use implementation plans to establish ten year objectives to achieve compliance with State law in its affordable housing programs. These housing goals generally fall into three categories: • Housing Production - based on the number of housing units constructed or substantially rehabilitated over a ten year period, a redevelopment agency is to ensure that a percentage of these units are affordable to low and moderate income households. • Replacement...Housing - another legal obligation for redevelopment agencies to ensure that any housing units destroyed or removed as a result of an agency redevelopment project are replaced within four years. • Expenditures by Household Types - specific requirements on the amount of housing set-aside funds an agency must spend over a ten year period on housing affordable to very low income households, low income households, and housing for residents under the age of 65. ------------- 26 �J MN2013-14 Housing Production This Housing Compliance Plan identifies all new residential construction or substantial rehabilitation that has occurred within the Project Areas since adoption of the Plans in order to determine affordable housing production needs. It accounts for past residential construction and substantial rehabilitation, and includes projects of new dwelling units that may be constructed or substantially rehabilitated during the current ten-year planning period which extends through June 30. 2014, Table 2 below summarizes the Agency's past production activities including the first five years of the current housing compliance period and identifies the projected production requirements for the Compliance Period and over the life of the Redevelopment Plans. Historical construction and substantial rehabilitation statistics were provided by the Agency. The number of affordable units required is based on statutory thresholds, and the Agency is responsible for ensuring that the appropriate number of affordable units is created during a ten year period. It should be noted that neither the housing units nor projections for future dwelling units include any units to be developed by the Agency. However, the Agency will continue to cooperate with and provide assistance and incentives to private developers, in order to fulfill the Agency's affordable housing production requirements. Pursuant to Section 33413(b) of the CRL not less than 15 percent of the units produced by persons or entities other than the Agency must be affordable to low and moderate income households. Not less than 40 percent of the required affordable units must be restricted for very low income households. The Agency's affordable housing production requirements are indicated in Table 2 below. In addition, to satisfy the Agency's production requirements, new or substantially rehabilitated units must have recorded 45-year income restrictions or covenants for rental units and 55-year income restrictions or covenants for owner-occupied units. The affordable housing units may be constructed inside or outside of the Project Areas, but units outside the Project Areas may only be counted on a 2-for-1 basis. The Agency may also purchase affordability covenants on very-low or low-income multifamily units. 27 36 Table 2'ACtua'l and Projected Housing Production Need by Time,Period Actual/Assumed Housing Units Constructed and Substantially Required Affordable Rehabilitated in Project Area Units Time Period No.14 No. 2' Both Total Very Low Past 10 Years (1994-95 to 2003-04) 1,102 343 1,445 217 87 Ten Year Planning Period 1.903 653 2,556 383 154 2004-05 to 2008-09 (Actual)' 593 304 897 135 54 2009-10 to 2013-14(Forecast)" 1,310 349 1,659 249 100 2014-15 to 2018-19 (Forecast)"' 96 469 565 85 34 Redevelopment Plan Duration (1983-203353 3,409 1,566 4,975 746 299 Notes: 'City of Palm Springs 2 Forecasts of housing production include projects that are either under review or have been approved by the Planning Department and may or may not be constructed. ' Plan durations vary by subarea. Refer to Table 1 for specific dates. 4 Includes Central Business District, Ramon-Bogie,South Palm Canyon, Oasis, North Palm Canyon, Highland Gateway,and Project No.9 Project Areas s Includes Tahquitz-Andreas. Barristo-Farrell,and Canyon Project Areas Source: City of Palm Springs. Planning and Period Production Needs Table 3 below summarizes the production goals over various time periods as required by the CRL. The number of affordable units required is based on statutory thresholds, and the Agency is responsible for ensuring that the appropriate number of affordable units is created during the Compliance Period. 28 •C Table$: Fulfillment Of Affordable Housing Production Requirements by,Time Period Time Period Units Required Units Produced Additional Units Net Surplus Units (from Table 2) Required Produced Total Very Low Total Very Low Total Very Low Total Very Low Past 10 Years 217 87 168 126 49 O 0 39 (1994-95 to 2003-04) Total Units Through 2003-04 82 107 10 Year Planning Period 383 154 127 97 256 58 0 0 (2004-05 through 2013-14) 2Oo4-05 to 2008-09(ActuaW 135 54 127 97 $ 0 0 43 2009-10 to 2013-14(Projected) 249 100 0 0 249 100 0 O Total Units Through 2013.14 174 0 0 49 2014-15 to 2018-19(Projected) $5 34 0 0 85 34 0 0 Redevelopment Plan Duration (19$3-2033)' 746 299 442 296 305 3 0 0 Notes: 'Plan durations vary by subarea. Refer to Table 1 for specific dates. 2 The surplus affordable units in a 10-year period may be applied against the unit production requirements during the following ten-year compliance period,while any deficit affordable units must be first produced during the following ten-year 'The projects producing these units include Vista Sunrise,Coyote Run II,Desert Highland nfill,and Cottonwood/Chuckwalla single family residential. . Source:City of Palm Springs During the last 10-year Compliance Period (FY 1994-95 to 2003-04), the Agency was required to generate 217 affordable units of which 87 units needed to be restricted for very low income households. During this time 168 affordable units were produced of which 126 units were restricted for very low income households. There was a surplus of 131 affordable units and 67 very low units produced prior to 1994. The surplus of affordable units in a 10-year period may be applied against the unit production requirements during the following ten-year compliance period. Therefore, the Agency ended this 10-year Compliance Period with a surplus of 82 affordable units and a surplus of 107 units restricted for very low income households. During the first five years of the current Compliance Period (FY 2004-05 through 2008-09), 897 units were produced in the Project Areas. As indicated in Table 2, the Agency was required to produce 135 affordable units and 54 very low income units. During this five year period, 127 affordable units were produced with 97 units restricted for very low income households. During the next five years of the current Compliance Period (FY 2009-10 through 2013-14) the Palm Springs Department of Planning Services anticipates 1,659 units to be produced in the Project Areas. This forecast includes market-rate and affordable projects that are currently under review by staff or have been approved and/or are under construction. Due to the downturn of the economy, many of the forecasted units are on hold and staff is uncertain whether all of these units will be produced in the next five to ten years. The Agency will continue to monitor the production of these units. If the actual production of units decreases from that of what is being forecasted, the number of affordable units and units restricted for very low incomes will decrease. Based on the 1,659 units anticipated to be produced over the next five years, 249 units would need to be affordable with 100 of these units affordable to very low income households. Fulfillment of the projected housing needs is anticipated to be accomplished through completion of the Indian Canyon/San Rafael project, Vista San Jacinto Apartments, and CVHC Rosa Gardens Apartments, which would yield 181 affordable units, including 130 units restricted for very low income households. The Agency will continue to pursue residential construction and revitalization opportunities, in an effort to address the identified affordable housing projection needs. 29 38 Replacement Housing Needs The CRL requires that whenever dwelling units that house low and moderate income households are destroyed as part of an Agency project, the Agency is responsible for ensuring that an equivalent number of replacement units are constructed or substantially rehabilitated. These units must provide at least the same number of bedrooms destroyed, and 100 percent of the replacement units must be affordable to the same income categories (i.e. very low, low, moderate) as those removed. The Agency receives full credit for replacement units created inside or outside of the Project Areas. According to Agency staff, no units have been destroyed by Agency activities. Additionally, no units are expected to be destroyed or removed as a part of an Agency project during the planning period or over the life of the Redevelopment Plans. Low and Moderate Income Housing Fund The Agency's primary source of funding for housing projects and programs is the annual deposit of the 20 percent of its tax increment revenue into the Low and Moderate Income Housing Fund ("Housing Fund"). The CRL requires that these funds be used to increase, improve, and preserve the community's supply of affordable housing available to persons and families of very low, low, and moderate incomes. Beginning July 1, 2009, the Agency had a Housing Fund balance of approximately $14.359,672. Projected annual housing set aside deposits from both Project Areas are anticipated to total approximately $18,830,165 over the next five years, exclusive of existing obligations and potential losses due to the State's proposed taking of redevelopment funds in the 2009-10 and 2010-11 fiscal years. Due to the State's effort to balance the FY 2009-10 State Budget, the legislators and the Governor approved budget bill ABX4-26 which authorizes $2.05 billion from local Table 4: Estimated Deposits of;Housing Funds redevelopment funds, including $1.7 billion in FY 2009-10 and $350 million FY 2010-11 Estimated Housing Fund Deposit' to be paid to the County Supplemental Fiscal Year PA 1 PA 2 Total Educational Revenue Augmentation Funds 2009-10 $ 2,303,952 $ 1.279,116 $ 3,583,068 ("SERAF"). The Agency is required to 2010-11 2.361.991 1,310,775 3,672,766 make a payment of approximately $5 2011-12 2.421,176 1,343,055 3.764,231 million, with $4.2 million by May 10, 2010 2012-13 2,481,530 1,375,968 3.857,498 and $865,000 by May 10, 2011. ABX4-26 2013.14 2,543,075 1.409,527 3.952,602 provides that an agency may use certain Cumulative $ 18,830,165 funds allocable to the Housing Fund to make such payments, however those Notes: amounts are required to be repaid by the , end of the fifth fiscal year in which the Estimated Housing Fund deposits based on RSG Tax borrowing occurs or be subject to a 30 Increment Revenue Projections for the Project Areas. percent housing set-aside mandate for the remaining life of the Redevelopment Plans. Source:RSG Tax Increment Pro/ections The Agency may utilize these provisions of ABX4-26 in making any required payments. The California Redevelopment Association ("CPA") filed a lawsuit challenging the SERAF payments in October 2009. The Agency will be monitoring this case to determine whether the payments will continue to be required. Targeting of Housing Fund Expenditures Effective January 2002, expenditure of housing set-aside revenues is subject to certain legal requirements. At a minimum, the Agency's low and moderate income housing set-aside ("Housing Fund") revenue is to be expended in proportion to the community's need for very low and low income housing, as well as the proportion of the low income population under the age of 65. New legal requirements took effect on January 1, 2006 that modified the previous limitations of spending so 39 Housing Fund monies on households under the age of 65. Section 33334.4(b) of the CRL used to require that an agency spend its Housing Fund monies "in at least the same proportion as the low- income population under age 65 bears to the most recent census." The new language provides a higher level of specificity to spend "in at least the same proportion as the number of low-income households with a member under age 65 bears to the total number of low-income households of the community as reported in the most recent census." The percentage of very low and low income household expenditure requirements are based on Southern California Association of Governments ("SCAG") Regional Housing Needs Assessment ("RHNA") requirements for the City of Palm Springs for the planning period of January 1, 2006 through June 30, 2014. The percentage of low income households under the age of 65 is based on Comprehensive Housing Affordability Strategy ("CHAS") reports of 2000 Census data as required by St3 527 adopted in 2005. Table 5 below presents the Agency's requirements from January 1, 2002 to June 30, 2014, based on the requirements from the two time periods. Tables S: Housir g Expenditure Targeting Requirements Minimum Percentage of Housing Household Type Set-Aside Expenditures Between 2002 and 2014 Before 1/06 After 1/06 3 Households Under Age 65 73.8% 56.9% Very Low Income Households 25.5% 39.9% Low Income Households 17.3% 27.9% Notes: ' Prior to January 1, 2006, percentage targets for households under age 65 were based on total households, not just low income households. Prior to January 1, 2006, the breakdown of the City's Regional Housing Needs Assessment fair share goals included 25.5 percent to very low income households and 17.3 percent to low income households. r Effective January 1, 2006, AB 527 (Alquist) enacted a change to how expenditure targets to households under age 65 should be determined, specifically to limit the percentage to low income households in the community. As a result, the targets changed in 2006. However, because such data is not available directly from the Census, common practice is to use data for households under the age of 65 as reported in the Comprehensive Housing Affordability Strategy ("CHAS"). (http://socds.org/chax/index.htm) ' According to 2000 Census data, 31,578 of a total of 42,807 households (73.8 percent) are under age 65. (www.census.gov) 4 Targets beginning January 1, 2006 based on CHAS data as shown. Source: CHAS, SCAG Between 2002 through 2005, Agency expenditures on non-senior housing were expected to be proportional to the prior requirement of 73.8 percent. The minimum non-senior housing expenditures beginning in 2006 is 72.3 percent of total Housing Fund expenditures. Over the last 31 40 '::Housing Comphince Pion FY:2009-10 through 2013-14 five years of the Compliance Plan period available Housing Fund revenue needs to be allocated based on these RHNA-based ratios. Housing Set-Aside Expenditures The proportionality requirements affect expenditures over a ten year period, although the law permits the compliance initially for a period beginning in January 2002 and ending in December 2014. The table below documents the amount of low and moderate income housing fund revenue used since January 2002 for these income categories and households under age 65: Table 6: Expenditure Tarp Wng Status - Actual and Planned Expenditures Very Low Low Households Total' Income Income Under Age 65 Expenditure Targeting Summary Actuals (2001-02 through 2008-09) $ 8,164.560 $ 4,491,922 $ 2,295,285 $ 6,538.612 Planned (2009-10 through 2013-14)' 4,240,000 1,200,000 - 4,240,000 Planning Period Projected Totals $12.404.560 $ 5,691,922 $ 2,295,285 $ 10,778.612 Planning Period Tar ets3 4.521,128 3.145.602 6,259,459 Potential5urplus/(Shortfall) $ 1.170.793 $ (850,317) i $ 4,519,153 Notes: ' Also includes moderate income household and senior housing expenditures which are not subject to proportionality requirements. 2 Planned expenditures based on projects listed in FY 2009-10 Implementation Plan and are subject to change. 3 Targets based on estimates of planned expenditures and targets summarized in Table 5. Targets are subject to change based on actual expenditures. Source: City of Palm Springs California Department of Housing and Community Development Reports and estimated housing fund expenditures As Table 6 demonstrates, the Agency has expended $8,164,560 of Housing Fund monies between FY 2001-02 through 2008-09. During the next five years, FY 2009-10 through 2013-14, the Agency anticipates expending $4,240,000 on the Indian Canyon/San Rafael project, Vista San Jacinto Apartments, and CVHC Rosa Gardens Apartments, for very low and moderate income households and households under age 65. eased on these previous and anticipated expenditures, the Agency will have complied with and exceeded proportional spending targets for very low income households and households under the age of 65, The Agency continues to plan for more projects and programs, and intends to expend additional Housing Fund monies on projects and programs for low income households to comply with proportional spending targets. Family Units Assisted by Housing Set-Aside Fund State law also requires a recap of affordable housing projects for families (households under the age of 65) assisted by the housing set-aside fund over the past implementation plan period. The table below summarizes these statistics by project from FY 2001-02 through 2003-09. 32 4i Table 7. units Assisted by Housing Sat;-Aside Fund Units Assisted by Housing Set-Aside Fund Housing (FV 2001-02 through 2008-09) Set-Aside Project Expenditures Very Low Low Moderate Total Family Projects $ 6,536,612 220 59 76 355 $0.1% Neighborhood Revitalization Program $ 1,271,572 48 19 19 86 Cottonwood/Chuckwalla 9FR 470,630 2 7 1 10 Desert Highland Infill 427,325 0 0 5 5 Coyote Run II 1,586,261 33 33 0 66 Vista Sunrise Special Needs 2,119,879 80 0 0 80 Indian Canyon/San Rafael 415,263 0 0 51 51 Rosa Gardens Apartments 247,682 $7 0 0 57 Senior Projects $ 1,625,948 95 216 53 364 19.9% Neighborhood Revitalization Program $ 458,305 32 7 2 41 Heritage Apartments 450,537 0 34 34 68 Sahara Mobile Home Park 400,000 63 64 0 127 El Dorado Mobile Home Park 317,106 0 111 17 128 Total $ 8,164,560 315 275 129 719 100.0% Source: City of Palm Springs Housing Units Constructed During Prior Implementation Plan Without Housing Set-Aside Funds. No funding Sources Other than housing set-aside funds were used by the Agency to construct affordable units featuring long term covenant restricted units (affordable units with covenants of at least 45 years for ownership housing or 55 years for rental housing). -- -- - ------------33------ ---- 42 Palm Springs Community Redevelopment Agency Prepared By! 3200 Tahquitz Canyon Way Palm Springs, CA 92262 (760) 323-8260 RSG Adopted - December 16, 2009 �wwxvressers Co""y my AAMOP"OKI Amended - May , 2010 43 CITY OF PALM SPRINGS PUBLIC HEARING NOTIFICATION City Council Meeting Date: May 19, 2010 Subject: Amended Five Year Implementation Plan AFFIDAVIT OF PUBLICATION I, Kathie Hart, Chief Deputy City Clerk, of the City of Palm Springs, California, do hereby certify that a copy of the attached Notice of Public Hearing was published in the Desert Sun on April 21, April 28, and May 5, 2010. 1 declare under penalty of perjury that the foregoing is true and correct. Kathie Hart, CMC Chief Deputy City Clerk AFFIDAVIT OF POSTING I, Kathie Hart, Chief Deputy City Clerk, of the City of Palm Springs, California, do hereby certify that a copy of the attached Notice of Public Hearing was posted at City Hall, 3200 E. Tahquitz Canyon Drive, on the exterior legal notice posting board and in the Office of the City Clerk on April 21, 2010. 1 declare under penalty of perjury that the foregoing is true and correct. Kathie Hart, CMC Chief Deputy City Clerk 4A The Desert Sun Certificate of Publication 750 N Gene Autry Trail Palm Springs, CA 92262 760-778-4578/Fax 760-778.4731 State Of California as: County of Riverside Advertiser: CITY OF PALM SPRINGS/LEGALS PO BOX 2743 PALM SPRINGS CA 922632 2000200916 No 1652 CEpp COMnMOENCY pFpEVEL�M PUIR I ern over the age of 18 years old. a citizen of the United ADENCY OF THE Cn^/ F States and not a party to, or have interest In this matter. I .PALM SPPlNO horeby Certify that the attached advertisement appeared pMPLIENIM ATION�PLAN� in said newspaper (set in type not smaller than non panel) pOpB-2o1d TX110udH 7u1&?A74 m each and entire issue of said newspaper and not In any FPNOJElCf�p6p5 ry08-f ANDR supplement thereof on the following dates,to wit: NOTICE. Is HERESY GIVEN THAT.the Community Redevelopment-Agency of the City of Newspaper: .The Desert Sun pPal�p. spm California ( @ncy) win phold In a the Olry Cayndl Cheai E®e'8 10It.Tiat eligug..Can- yon Wgy,,P&ed Springs,Caleolnle 92262. 4/21/2010 4/28/2010 5/5/2010 TM urpoee of the heedny'I@ 1p consider the tl a Plan t.forr MMetW Amended Aade elcOWU OF A�Project Ards Noe. 1 will 2. rbili hem q persons At am snlMlfNa to attend the, nso later hen the hour �Igat for the heathgg,anynmpara,n(e)may file a wdH an statement wit fl the Secretary regiWininp their I acknowledge that I am a principal clerk of the printer of Yfiian nse putAth hearing IPublic clamed mment Wi I end The Desert Sun, printed and published weekly In the City REVIEW 'OF PROJECT INFORMATION! of Palm Springs, Count of Riverside, State of California. The is avail A ub]FNe VearlmgemenMunk Y Plan ravailepNforyyuNiC review r the Munk The Desert Sun was edjudit ted a newspaper of general ry and Ewpamlt pevelopMe on b& _ Iween the Moore at 0:00 am-erid�a�"entM circulation on March 24, 1888 by the Superior Court of the ,.,.drl¢�m.u�h�Tnuraday-ePl�es�sa t effpt�aGGaamlllwreC County of Riverside, State of California Case No, 32y-g289 rfypu would lili adreoule.an 1912361 appointmont two ew Mese documents COMMENT ON THIS APPLICATION: As - I I to this Mica can be made verbally at the I declare under penalty of perjury that the foregoing Is true ppplb Head andfor in writing below,the heap Ing.Written c�mmenm can be made to the Corn and corrP.ot. Executed on this 5th day of May, 2010in mumty RBdevelopmN9 Agencyol the CRY of Patin . Sp4ngsby MINTllnmallor It delivery) Palm Springs,Calitprnia. Jem96 Thoprrr��sqn� Am tart Secrete Commuhay Redeve%pment Agency of the Cary of Palm Spdnge 3200 F.TOtWut,Canypn Wey PeM Spit'',CA 92262 ougsteno regardingq this Notice or the item Ilgled j above maybe dlredad to Clana Shay,Redeval* mem Coordinator at(180)823.040. co > SI naoeellad ayWa con e9UI Carta,podevpr(lame a Decla SAV la audad de Peum spangs cede neblar con ' Nadine Ple�er teleroro(71,�zL-ge48. Oetnei�iomjwan" .•" _..- AeelelaM secretary .. PUB:Q1,28,Barging NOTICE OF PUBLIC HEARING COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF PALM SPRINGS ADOPTION OF THE AMENDED FIVE YEAR IMPLEMENTATION PLAN 2009-2010 THROUGH 2O13-2014 FOR MERGED REDEVELOPMENT PROJECT AREAS NOS. 1 AND 2 NOTICE IS HEREBY GIVEN THAT the Community Redevelopment Agency of the City of Palm Springs, California ("Agency") will hold a public hearing on May 19, 2010, at 6:00 p.m. in the City Council Chamber, 3200 E. Tahquitz Canyon Way, Palm Springs, California 92262. The purpose of the hearing is to consider the adoption of the Amended Five Year Implementation Plan for Merged Redevelopment Project Areas Nos. 1 and 2. All interested persons are invited to attend the public hearing and express opinions on the item listed above. At any time no later than the hour set for the hearing, any person(s) may file a written statement with the Assistant Secretary registering their opinions on the item. Public testimony will end when the public hearing is closed. REVIEW OF INFORMATION: The proposed Amended Five Year Implementation Plan is available for public review at the Community and Economic Development Department between the hours of 8:00 a.m. and 6:00 p.m., Monday through Thursday. Please contact the Office of the City Clerk at (760) 323-8204 if you would like to schedule an appointment to review these documents. COMMENTS: Response to this notice can be made verbally at the Public Hearing and/or in writing before the hearing. Written comments can be made to the Community Redevelopment Agency of the City of Palm Springs by letter (for mail or hand delivery) to: James Thompson, Assistant Secretary Community Redevelopment Agency of the City of Palm Springs 3200 E. Tahquitz Canyon Way Palm Springs, CA 92262 Questions regarding this Notice or the item listed above may be directed to Diana Shay, Redevelopment Coordinator at (760) 323-8260. Si necesita ayuda con esta carta, porfavor Ilame a la Ciudad de Palm Springs y puede hablar con Nadine Fieger telefono (760) 323-8245. ames Thompspri _ T. Assistant Secretry 45 COMMUNITY REDEVELOPMENT AGENCY CITY OF PALM SPRINGS PUBLIC HEARING NOTIFICATION Meeting Date: May 19, 2010 Subject: Adoption of Amended Five Year Implementation Plan AFFIDAVIT OF POSTING I, Diana Shay, Redevelopment Coordinator, of the City of Palm Springs, California, do hereby certify that a copy of the attached Notice of Public Hearing was posted at five locations within Redevelopment Project Area No. 1 and four locations within Redevelopment Project Area No. 2 on April 19, 2010. I clar r penalty of perjury that the foregoing is true and correct. Diana Shay Redevelopment Coordinator Locations of Posting Project Area No. 1 James O. Jessie Desert Highland Unity Center Cork n Bottle Crystal Fantasy Palm Canyon Theatre Palm Springs Fudge Shop Project Area No. 2 Camelot Theater Palm Springs Leisure Center Palm Springs Library Mizell Senior Center 4 C