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HomeMy WebLinkAboutRDA 2 2002-03 ANNL RPT 12-01-03AGENDA REPORT MEETING DATE: TO: FROM: SUBJECT: DECEMBER 1,2003 WILLIAM A. HUSTON, EXECUTIVE DIRECTOR REDEVELOPMENT AGENCY STAFF 2002-2003 ANNUAL REPORT Agenda Item Reviewed: City Manager Finance Director SUMMARY Redevelopment Law requires that the Redevelopment Agency submit to the legislative body an annual report of housing activity for the preceding fiscal year. RECOMMENDATION It is recommended the Community Redevelopment Agency take the following actions: 1. Receive and File an annual report of housing activity for 2002-2003. 2. Direct that a copy of an annual report of housing activity for 2002-2003 and all reporting documents and forms be filed with the State Controller and State Department of Housing and Community Development. FISCAL IMPACT There is no fiscal impact associated with this action. BACKGROUND/DISCUSSION California Health and Safety Code Section 33080.1 requires the preparation and filing of an annual report of housing activity by a redevelopment agency with its legislative body. A copy of this report must be filed with the State Controller and also with the State Department of Housing and Community Development. The annual report must contain the following information: 1. An independent financial audit of the previous fiscal year. The audit must include an opinion of the Agency's compliance with laws, regulations and administrative requirements governing activities of the Agency. 2. A fiscal statement containing the following information: a. The amount of outstanding indebtedness of the Agency. b. The amount of tax increment property tax revenue generated. Redevelopment Agency Report Annual Report for 2002-2003 December 1,2003 Page 2 o The amount of tax increment revenues paid to taxing agencies pursuant to Section 33401. The required Annual Report of Financial Transactions to the State Controller's Office. Any other fiscal information the Agency believes is useful. A description of the Agency's activities affecting housing and displacement containing the following information: The total number of households displaced or moved from their dwelling units as part of a redevelopment project during 2002-2003. bo An estimate of the total number of households that will be displaced during 2003-2004. Co The total number of dwelling units assisted housing persons and families of Iow-to moderate income as a part of a redevelopment project. The total number of Agency assisted dwelling units constructed, substantially rehabilitated, acquired or subsidized during 2002-2003 for occupancy at affordable cost by persons and families of Iow to moderate income. eo The status and use of the Low to Moderate Income Housing Fund, created pursuant to Section 33334.3. Any other information the Agency believes useful to explain its housing program. Any excess surplus funds which have accumulated in the Low to Moderate Income Housing Funds. Excess surplus funds are defined as any unexpended or unencumbered amount in the Housing Fund that exceeds the greater of $1,000,000 or the aggregate amount deposited in the fund in the preceding four (4) fiscal years. Monies are deemed encumbered if committed by a legally enforceable contract or agreement. Any other information the Agency believes is useful to explain its housing program. Redevelopment Agency Report Annual Report ~r2002-2003 December1,2003 Page 3 ANALYSIS The following responds to specific information required by the State. 1. Independent Financial Audit and Compliance Audit: A copy of the independent financial audit and compliance audit for 2000-2001 is attached. 2. Fiscal statement: a. The amount of outstanding indebtedness of the Redevelopment Agency, as of June 30, 2003, was reported to be $24,662,424. b. The amount of tax increment property tax revenue received by the Redevelopment Agency in 2002-2003 was $5,420,262 c. The amount of tax increment paid to taxing agencies pursuant to Section 33401 was $0. d. The required annual report of financial transactions to the State Controller will be submitted with a~l fina~ reporting documentation and forms. 3. There is no other fiscal information, which the Agency believes to be useful at the present time. 4. Activities Affecting Housing and Displacement: a. The total number of households displaced or moved as part of the Town Center and South Central Redevelopment projects during 2002-2003 was 0. b. The total number of households estimated to be displaced as part of the Town Center or South Central project areas in 2003-2004 is 21. c. The total number of Iow to moderate-income dwelling units demolished or removed from the housing stock in 2002-2003 was 0. d. The total number of Agency assisted dwelling units which were constructed, rehabilitated, acquired or subsidized in 2002-2003 for occupancy at affordable cost by persons and families of Iow to moderate income was 54 (Heritage Place Tustin). Redevelopment Agency Report Annual Report for 2002-2003 December 1, 2003 Page 4 For 2002-2003 the Redevelopment Agency entered a Disposition and Development Agreement with Kenyon Drive Limited, a qualified Owner Participant in the Kenyon Drive Neighborhood, regarding the acquisition and substantial rehabilitation of 112 units in the area. This project will be undertaken in furtherance of the Planning Study for Housing Opportunities in the South Central Project Area, the City-wide Comprehensive Affordable Housing Strategy and the Second Five-Year Housing Implementation Plan completed during the 1999-2000 reporting period. In addition, the Agency will be continuing with ongoing programs to provide additional opportunities for affordable housing. These programs include the Mortgage Credit Certificate Program and rehabilitation of dwelling units through the Housing Rehabilitation Program. As of June 30, 2003, the accrued balance in the Agency's Iow to moderate-income housing set-aside fund for the South Central Project Area was $5,414,028. As of June 30, 2003, the accrued balance in the Agency's Iow to moderate-income housing set-aside fund for the Town Center Project Area was $4,119,143. As of July 1, 2002, there is an excess surplus in the amount of $304,884 in the Housing Fund for the combined Project Areas. This excess surplus has been encumbered fully during the FY 02-03 reporting period. Agency staff will be available to respond to any questions at the Agency's meeting of December 1, 2003. As a result of the Redevelopment Agency's action, all final reporting documentation and forms will be filed with the State Controller and State Department of Housing and Community Development prior to December 31, 2003. Christine A. Shingleton //') Assistant City Manager ~ Redevelopment Program Manager Attachments: June 30, 2003 Independent Financial Audit and Compliance Audit HCD REPORT OF REDEVELOPMENT AGENCY HOUSING ACTIVITY FOR FY ENDING: JUNE / 30 / 2003 Agency Nanle and Address: County of Jurisdiction: TUSTIN COMMUNITY REDEVELOPMENT AGENCY 300 CENTENNIAL WAY TUSTIN, CA 92780 Health & Safety Code Section 33080.1 requires agencies to annually report on their Low & Moderate income Housing Fund and housing activities for the Department of Housing and Community Development (HCD) to annually report on agencies' activities in accordance with Section 33080.6. Section 33080.3 specifies agencies must send this form, HCD Schedules, and an Audit report to the State Controller Please answer each question below. Your answers determine which HCD SCHEDULES must be completed in order for the agency to fulfill the statutory requirement to report LMIHF housing activity and fund balances for the reporting period. 1. Check one of the items below to identify the Agency's status at the end of the reporting period: [] New (Agency formation occurred during reporting year. No financial transactions were completed). [] Active (Financial and/or housing transactions occurred during the reporting year) [] Inactive (No financial and/or housing transactions occurred during the reporting year). ONLY COMPLETE ITEM 7 [] Dismantled (Agency adopted an ordinance to dissolve itself). ONLY COMPLETE ITEM 7 2. How many adopted project areas did the agency have during the reporting period? How many project areas were merged during the reporting period? If the agency has one or more adooted oroiect areas, complete SCHEDULE HCD-A for each proiect area, If the agency has no adopted project areas. DO NOT complete SCHEDULE HCD-A. 3. Within an area outside of any adopted redevelopment project area(s): (a) did the agency destroy or remove any dwelling units or displace any households over the reporting period, (b) does the agency intend to displace any households over the next reporting period, (c) did the agency permit the sale of any owner-occupied unit prior to the expiration of land use controls over the reporting period, and/or (d) did the agency execute a contract or agreement for the construction of any affordable units over the next two years? [] Yes (any question). Complete SCHEDULE HCD-B. [] No (all questions). DO NOT complete SCHEDULE HCD-B. 4. Did the agency have any funds in the Low & Moderate Income Housing Fund during the reporting period? [] Yes. Complete SCHEDULE HCD-C. [] No. DO NOT complete SCHEDULE HCD-C. 5. During the reporting period, were housing units completed within a project area and/or assisted bv the aeencv outside a proiect area? [] Yes. C~mp~eteal~app~icab~eHCDSCHEDULESD~.D7f~reachh~usin~pr~~ectc~mp~etedandHCDSCHEDULEE. [] No. DO NOT complete HCD SCHEDULES D1-D7 or HCD SCHEDULE E. 6. Indicate whether HCD financial and homing activity information has been reported using method A and/or B checked below: [] A. Forms. All required HCD SCHEDULES A, B, C, D1-D7, and E are attached. [] B. On-tine (http://www. hcd. ca.gov/rda/) "Lock Report" date: . HCD SCHEDULES not required. (/ock date is shown under "Admin" Area and "Report Change History ") 7. To the best of my knowledge, the representations made above and all HCD information reported are correct. Date Signature of Authorized Agency Representative Signature of Authorized Agency Representative REDEVELOPMENT PROGRAM MANAGER FINANCE DIRECTOt{ Title Title (714) 573-3121 (714) 573-3061 Telephone Number Telephone Number IF NOT REOUIRED TO REPORT, SUBMIT ONLY THIS PAGE. IF REOUIRED TO REPORT~ SUBMIT THIS PAGE AND: APPLICABLE HCD FORMS (SCHEDULES A-E) and/or PROOF OF ELECTRONIC REPORTING SUBMIT THIS AND ALL OTHER FORMS WITH A COPY OF THE AUDIT REPORT TO THE STATE CONTROLLER: Division of Accounting and Reporting Local Government Reporting Section P.O. Box 942850, Sacramento, CA 94250 Redevelopment Agency Annual Report - Fiscal Year 2002-2003 Cover (7/I//03) HCD-Cover Page I of 1 SCHEDULE HCD-A Inside Project Area Activity forFiscal Year that Ended 6 / 30 / 03 Agency Name: TUSTIN CRA JIM DRAUGHON Preparer's Name, Title: REDEV. PROGRAM MGR. Preparer's Telephone No: (714) 573-3121 Project Area Name: TOWN CENTER Preparer's E-Mail Address: JDRAUGHON@TUSTINCA. ORG Preparer's Facsimile No: (714) 573-3113 GENERAL INFORMATION Project Area Information a. 1. Year 1 st plan for project area was adopted: 19 7 6 2. Yearthatplanwaslastamended(ifapplicable): 1004 3. Was plan amended after 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2001)? Yes 4. Currentexpimtionofplan: 11 / 22 / 2016 mo day yr No X b. If project area name has changed, give previous name(s) or number: N/A Year(s) of any mergers of the project area: N/A, Identify former project areas that merged: N/A Year(s) project area plan was amended involving real property that either: (1) Added property to plan: N/A ..... (2) Removed property from plan: N/A ........ Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413). Pre- 1976 project areas not subsequently amended after 1975: Pursuant to Section 33413(d), only Section 33413(a) replacement requirements apply to dwelling units destroyed or removed after 1995. The Agency can choose to apply all or part of Section 33413 to a project area plan adopted before 1976. If the agency has elected to apply all or part of Section 33413, provide the date of the resolution and the applicable Section 33413 requirements addressed in the scope of the resolution. Date: /__/__ Resolution Scope (applicable Section 33413 requirements):_ mo day yr Post-1975 project areas and geographic areas added by amendment after 1975 to pre-1976 proiect are, as: Both replacement and inclusionary or production requirements of Section 334t 3 apply. NOTE: Amounts to report on HCD-A lines 3a(1), 3b-3f, and 3i. can be taken from what is reported to the State Controller's Office (SCO) on the Statement of Income and Expenditures as part of the Redevelopment Agency's Financial Transactions Report, except for the reclassifying of Transfers-In from Internal Funds and the reporting of Other Sources as discussed below: Transfers-In from other internal funds: Report the amount of transferred funds on applieable HCD-A, lines 3a-j. For example, report the amount transferred from the Debt Service Fund to the Housing Fund for the deposit of the required set-aside percentage/amount by reporting gross tax increment on HCD-A, Line 3a(1) and report the Rousing Fund's share of expenditures for debt service on HCD-C, Line 4c. D._qo not report "net" funds transferred from the Debt Service Fund on HCD-A~ Line 3a(3'} when reporting debt service expenditures on HCD-C. Line 4c. Other Sources: Non-GAAP (Generally Acceptable --Accounting Principles) revenues such as from land sales for those agencies using thc Land Held for Resale method to record land sales should be reported on HCD-A Line 3d. Housing fund receipts for thc repayment of loan principal should be included on HCD-A Line 3h. California Redevelopment Agencies - Fiscal Y ear 2002 2003 HCD-A Sch A (7/I/03) Page I of 6 Agency Name: TUSTIN CRA Project Area Housing Fund Revenues and Other Sources 3. Project Area Name: TOWN CENTER Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting year. Any income related to agency-assisted housing located outside the project area(s) should be reported as "Other Revenue" on Line 3j. (of this Schedule A), if this oroiect area is named as beneficiary in the authorizing resolution Any other revenue sources not reported on lines 3a.-3i., should also be reported on Line 3j. Enter on Line 3a(I) the full 100% of moss Tax Increment allocated prior to applicable pass through of funds and deductions for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage (%) of gross Tax Increment and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax increment set-aside before any exemption and/or deferral (if amount set-aside is Jess than required minimum (%), explain the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and/or 3a(5), complete Line 4 and/or Line 5. To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100% of Gross Allocation: $ 2,949,835 (2) Calculate only 1 set-aside amount: either (A) or (B) below: (A) 20% required by 33334.2 (Line 3a(1) x 20%): $ 589,96 7 (B) 30% required by 33333.10(g) (Line 3a(1) x 30%): $ (Senate Bill 211, Chapter 741, Statutes of 2001) (3) Amount of set-aside (Line 3a(2)) allocated to Housing Fund $ 5 8 9,9 6 7 * · If, pursuant to Section 33334.3(0, less than the minimum % of Gross Tax Increment (see 3a(2) above) is being allocated from this project area, identify the project area(s) conlributing the difference. Explain any other reason(s): (4) Amount Exempted [Health & Safety Code Section 33334.2] (if there is an amount exempted, also complete question #4, next page): (5) Amount Deferred [Health & Safety Code Section 33334.6] (if there is an amount deferred, also complete question #5, next page): (6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)]: b. Interest Income: c. Rental/Lease income (combine amounts separately reported to the SCO): d. Sale of Real Estate: e. Grants (combine amounts separately reported to the SCO): . f. Bond Administrative Fees: g. Deferral Repayments (also complete Line 5e(2) on the next page): h. Loan Repayments: i. Debt Proceeds: j. Other Revenue(s) [Explain and identify amount(s)]: UNREALIZED GAIN/LOSS ON INVESTMENTS AND ERAF REFUNDING $ -1 ~ 969 $ k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through 3j.): (s ) (s $ 589,967 $ 175,149 -1,969 $ 763,147 California Redevelopment Agencies - Fiscal Year 2002 2003 HCD-A Sch A (7/1/03) Page 2 o1'6 Agency Name: TUSTIN CRA Project Area Name: TOWN CENTER Exemption{s) 4. a. If an eXemption was claimed on Page 2, Line 3a(4) to deposit less than the required amount, complete the following information: Check only one of the Health and Safety Code Sections below providing a basis for the exemption: [] Section 33334.2(a)(1): No need in conununity to increase/improve supply of lower or moderate income housing. [] Section 33334.2(a)(2): Less than the minimum set-aside % (20% or 30%) is sufficient to meet the need. [] Section 33334.2(a)(3): Community is making substantial effort equivalent ia value to minimum set-aside % (20% or 30%) and has specific contractual obligations incurred before May 1, 1991 requiring continued use &this funding. Note: Pursuant to Section 33334.2(a)(3)(C), this exemption expired on June 30, 1993 but I contracts entered into prior to May 1, 1991 may not be subject to the exemption sunset. I [] Other: Specify code section and reason(s): b. For any exemption claimed on Page 2, Line 3a(4) and/or Line 4a above, identify: Date that initial (la) finding was adopted: __/ / Resolution # __ Adoption date of reporting year finding: Deferral(s) Date sent to HCD: / / mo day yr mo day yr / / Resolution # Date sent to HCD: / / mo day yr mo day yr a. Specify the authority for deferring any set-aside on Line 3a(5). Check only one Health and Safety Code Section boxes: [] Section 33334.6(d): Applicable to project areas approved before 1986 in which the required resolution was sent to HCD before September 1986 regarding needing tax increment to meet existing obligations. Existing obligations can include those incurred after 1985, if net proceeds were used to refinance pre-1986 listed obligations. Note: The deferral previously authorized by Section 33334.6(e) expired. It was only I allowable in each fiscal year prior to july 1, 1996 with certain restrictions. I [] Other: Specify code Section and reason: b. For any deferral claimed on Page 2, Line 3a(5) and/or Line 5a above, identify: Date that initial (I*t) finding was adopted: // Resolution # __ mo day yr Adoption date of reporting year finding: / / Resolution # __ mo day yr Date sent to HCD: Date sent to HCD: / / c. A deferred set-aside pursuant to Section 33334.6(d) constitutes indebtedness to the Housing Fund. Summarize the mount(s) of set-aside deferred over the reporting year and cumulatively as of the end of the reporting year: Amount of Prior Cumulative Amount Amount Deferred Deferrals Repaid Deferred (Net of Any Fiscal Year This Renortin~ FY Durin~ Renortin~ FY Amount(s) Repaid) / (I) Last Reporting FY $ 2,776,042 (2) This Reporting FY $ -0- $ -0- $ *2,776,042 * l* The cumulative amount of dqferred set-aside should also be shown HCD-C, Line 8a. ] on If the prior FY cumulative deferral shown above differs from what was reported on the last HCD report (HCD-A and HCD-C). indicate the amount of difference and the reason: Difference: $ -0- Reason(s~: Calilbrnia Redevelopment Agencies - Fiscal Yem 2002-2003 HCD-A $chA (7/ / 3! Page 3 of 6 Agency Name: TUSTIN CRA Project Area Name: TOWN CENTER Deferral(s) (continued) If this agency has deferred set-asides, has it adopted such a plan? Yes [] No [] Ifyes, by what date is the deficit to be elim'mated? 6 /30 / 2023 mo day yr If yes, when was the original plan adopted for the claimed deferral? 2 / 01 / 1993 mo day yr Identify Resolution # N/A Dam Resolution sent to HCD / / mo day yr When was the last amended plan adopted for the claimed deferral? 5 /01 / 2000 mo day yr Identify Resolution # E.DA 00- 4 Date Resolution sent to HCD __/__/__ mo day yr Actual Proiect Area Households Displaced and Units and Bedrooms Lost Over Reporting Year: Section 33334.6(g) requires any agency which defers set-asides to adopt a plan to eliminate the deficit in subsequent years. Redevelopment Proiect Activity. Pursuant to Sections 33080.4(a)(I) and (a)(3), report by income category the number of elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over the reporting year, (refer to Section 33413 for urdt and bedroom replacement requirements). Number of Households/Units/Bedrooms Project Activity VL L M AM Total Households Permanently Displaced - Elderly -0- Households Permanently Displaced - Non Elderly -0- Households Permanently Displaced -Total -0- Units Lost (Removed or Destroyed) and Required to be Replaced / -0- Bedrooms Lost (Removed or Destroyed) and Required to be ReplacedI -0- Above Moderate Units Lost That Agency is Not Required to Replace ~ -0- Above Moderate Bedrooms Lost That Agency is Not Required to Replace -0- Other Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3) based on activities other than the destruction or removal of dwelling units and bedrooms reported on Line 6a, report by income category the number of elderly and nonelderly households permanently displaced over the reporting year: Number of Households :Other Activity VL L M AM Total Households Permanently Displaced - Elderly -0- 1Households Permanently Displaced - Non Elderly -0- Households Permanently Displaced - Total -0- As required in Section 33413.5, identify, over the reporting year, each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported on lines 6a. and 6b. Date __/__/__ Name of Agency Custodian mo day yr Date __/__/__ Name of Agency Custodian mo day yr [ Please attach a separate sheet ofoaper listing any additional housing plans adopted. [ California Redevelopment Agencies - Fiscal Year 2002-2003 HCD-A Sch ?- (7/I/(13/ Page 4 of 6 Agency Name: TUSTIN CRA Project Area Name: T014N CENTER Estimated Project Area Households to be Permanently Displaced Over Current Fiscal Year: As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate, over the current fiscal year, the number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note:actual displacements will be reported for the next reporting year on Line 6). Number of Households Project Activity VL L M AM Total Households Permanently Displaced - Elderly -0- Households Permanently Displaced - Non Elderly -0- !Households Permanently Displaced - Total _02 b. As required in Section 33413.5, for the current fiscal year, identify each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported in 7a. Date Date mo mo / /__ Name of Agency Custodian day yr / /__ Name of Agency Custodian day yr Please a separate of paper listing any housing plans adopted. attach sheet additional Units Developed Inside the Proiect Area to Fulfill Requirements of Other Proiect Area(s) 8. Pursuant to Section 33413(b)(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or economic segregation. Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to construct new or substantially rehabilitate dwelling units? [] No. [] Yes. Date initial finding was adopted? / /__ Resolution # / mo day yr day yr Date sent to HCD: / mo Number of Dwelling Units Name of Other Project Area(s) VL L M Total Calilbmia Redeve opment Agencies - Fiscal Year 2002-2003 HCD-A ScI~A (7/1/03) Page 5 of 6 Agency Name: TUSTIN CRA Project Area Name: TOWN CENTER Sales of Owner-Occupied Units Inside the Proiect Area Prior to the Expiration of Laud Use Controls Section 33413(c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program, agencies may permit the sale of owner-occupied units prior to the expiration of the period of the land use controls established by the agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, to the unit sold. a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year? [~No , [~]Yes $ Total Proceeds From Sales Over Reporting Year Number of Units SALES VL L M IT~tal Un ts So d Over Reporting Year - - b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? []tqo $ 1+-- Total Proceeds From Sales Over Reporting Year Number of Units SALES VL L M Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago F-lYes Affordable Units to be Constructed Inside the Proiect Area Within Two Years 10. Pursuant to Section 33080.4(a)(10), report the number of very low, low, and moderate income units to be financed by any federal, state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract executed over the re~ortln~ year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD-C, Line 6a. and/or any applicable amount designated on HCD-C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD-As, B, OR Ds. I Col A Col B Col C Col D Col E Name of Agreement Estimated $ch C Amount $ch C Amount Project and/or Execution Completion Date Encumbered Designated Contractor Date (w/in 2 },rs of Col B) [Line 6al [Line 7al VL L M Total $ ~ $ $ I Please attach a separate sheet of paper to list additional information. California Redevelopment Agencies - Fiscal Year 2002-2003 HCD-A Sch A (7/1/03) Page 6 of 6 SCHEDULE HCD-A Inside Project Area Activity for Fiscal Year that Ended 6 / 30 03 Agency Name: TUSTIN CRA JIM DRAUGHON Preparers Name, Title: REDEV. PROGRAM MGR. Preparer's Telephone No: (714) 573-3121 Project Area Name: SOUTH CENTRAL Preparer's E-Mail Address: JDRAUGHON@TUSTINCA. ORG Preparer's Facsimile No: (714) 573-3113 GENERAL INFORMATION Project Area Information a. 1. Year Ist plan for project area was adopted: 1983 2. Year that plan was last amended (if applicable): 19 99 3. Was plan amended after 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2001)? Yes__ __ 4. Current expiration of plan: 7 / 15 / 2015 mo day y~ b. If project area name has changed, give previous name(s) or number: N/A Year(s) of any mergers of the project area: N/A, Identify former project areas that merged:. N/A NoX Year(s) project area plan was amended involving real property that either: (1) Added property to plan: 1985 , , , (2) Removed property from plan: N/A ..... Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413). Pre-1976 proiect areas not subsequently amended after 1975: Pursuant to Section 33413(d), only Section 33413(a) replacement requirements apply to dwelling units destroyed or removed after 1995~ The Agency can choose to apply all or part of Section 33413 to a project area plan adopted before 1976. lfthe agency has elected to apply all or part of Section 33413, provide the date of the resolution and the applicable Section 33413 requirements addressed in the scope of the resolution. Date:__/__/__ Resolution Scope (applicable Section 33413 requirements): mo day yr Post-1975 proiect areas and geographic areas added by amendment after 1975 to pre-1976 project areas: Both replacement and inclusionary or production requirements of Section 33413 apply. NOTE: Amounts to report on ItCD-A lines 3a(1), 3b-3f, and 3i. can be taken from what is reported to the State Controller's Office (SCO) on the Statement of Income and Expenditures as part of the Redevelopment Agency's Financial Transactions Report, except for the reclassifying of Transfers-In from Internal Funds and the reporting of Other Sources as discussed below: Transfers-In from other internal funds: Report the amount of trausferred funds on applicable HCD-A, lines 3a-j. For example, report the amount transferred from the Debt Service Fund to the Housing Fund for the deposit of the required set-aside percentage/amount by reporting gross tax increment on HCD-A, Line 3a(1) and report the ltousing Fund s share of expenflitnres for debt service on ltCD-C, Line 4c. Do not report "net" funds transferred from the Debt Service Fund on IICD-A~ Line 3a(3) when reporting debt service expenditures on I-ICD-C. Line 4c. Other Sources: Non-GAAP (.O_enerally AccEptable Accounting _Principles) revenues such as from land sales for those agencies using the Land Held for Resale method to record land sales should be reported on HCD-A Line 3d. Housing fund receipts for the repayment of loan principal should be included on HCD-A Line 3h. HCD-A Califomia Redevelopment Agencies - Fiscal Year 2002-2003 SchA(7/I {)3~ Page 1 of 6 Agency Name: TUSTIN CRA Proiect Area Housing Fund Revenues and Other Sources 3. Project Area Name: SOUTH CENTRAL Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting year. Any income related to agency-assisted housing located outside the project area(s) should be reported as "Other Revenue" on Line 3j, (of this Schedule A), if this project area is named as beneficiary in the authorizin~ resolution. Any other revenue sources not reported on lines 3a.-3i., should also be reported on Line 3j. Enter on Line 3a(1) the full 100% of gross Tax Increment allocated prior to applicable pass through of funds and deductions for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage (%) of gross Tax Increment and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax Increment set-aside before any exemption and/or deferral (if amount set-aside is less than required minimum (%), explain the difference). If any amount of Tax Increment was exempted or deferred, in addition to Completing lines 3a(4) and/or 3a(5), complete Line 4 and/or Line 5. To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100% of Gross Allocation: $ 2,470,427 (2) Calculate only 1 set-aside amount: either (A) or (B) below: (A) 20% required by 33334.2 (Line 3a(1) x 20%): $ 496,08~5 (B) 30% required by 33333.10(g) (Line 3a(1) x 30%): $ (Senate Bill 211, Chapter 741, Statutes of 2001) (3) Amount of set-aside (Line 3a(2)) allocated to Housing Fund $ 4 9 4,085 * · If, pursuant to Section 33334.3(0, less than the minimum % of Gross Tax Increment (see 3a(2) above) is being allocated from this project area, identify the project area(s) contributing the difference. Explain any other reason(s): (4) Amount Exempted [Health & Safety Code Section 33334.2] (if there is an amount exempted, also complete question g4, next page): (5) Amount Deferred [Health & Safety Code Section 33334.6] (if there is an amount deferred, also complete question #5, next page): (6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)]: b. Interest Income: c. Rental/Lease Income (combine amounts separately reported to the SCO): d. Sale of Real Estate: e. Grants (combine ~mounts separately reported to the SCO): f. Bond Administrative Fees: g. Deferral Repayments (also complete Line 5c(2) on the next page): h. Loan Repayments: i. Debt Proceeds: j. Other Revenue(s) [Explain and identify mnount(s)]: UNREALIZED GAIN/LOSS ON INVESTMENTS ($ -6,181 k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through 3j.): Ca f m~ia Redeve op nent Agencies - Fiscal Year 2002-2003 Scl~ A (7/1/03) ) $ 494,085 $ 159,245 $ 108,~44 $ $ -6,181 $ 755,693 HCD-A Page~of6~ Agency Name: TUSTIN CRA Project Area Name: SOUTH CENTRAL Exemption(s) 4. a. If aa exemption was claimed on Page 2, Line 3a(4) to deposit less than the required amount, complete the following information: Check only one of the Health and Safety Code Sections below providing a basis for the exemption: [] Section 33334.2(a)(1): No need in community to increase/improve supply of lower or moderate income housing. [] Section 33334.2(a)(2): Less than the minimum set-aside % (20% or 30%) is sufficient to meet the need. [] Section 33334.2(a)(3): Community is making substantial effort equivalent in value to minimum set-aside % (20% or 30%) and has specific contractual obligations incurred before May 1, 1991 requiring continued use of this funding. Note: Pursuant to Section 33334.2(a)(3)(C), this exemption expired on June 30, 1993 but I contracts entered into prior to May 1, 1991 may not be subject to the exemption sunset. [ [] Other: Specify code section and reason(s): b. For any exemption claimed on Page 2, Line 3a(3~) and/or Line 4a above, identify: Date that initial (lst) fmdinl~ was adopted: / /__ Resolution # __ Adoption date of reporting year findine: Deferral(s) Date sent to HCD: mo day yr mo day yr / / Resolution # Date sent to HCD: / / mo day yr mo day yr a. Specify the authority for deferring any set-aside on Line 3a(5). Check only one Health and Safety Code Section boxes: [] Section 33334.6(d): Applicable to project areas approved before 1986 in which the required resolution was sent to HCD before September 1986 regarding needing tax increment to meet existing obligations. Existing obligations can include those incurred alter 1985, if net proceeds were used to refinance pre-1986 listed obligations. Note: The deferral previously authorized by Section 33334.6(e) expired. It was only I allowable in each fiscal year prior to July 1, 1996 with certain restrictions. I [] Other: Specify code Section and reason: b. For any deferral claimed on Page 2, Line 3a(5) and/or Line 5a above, identify: Date that initial (Vt) finding was adopted: __/__/__ Resolution # __ mo day yr Adoption date of reporting year finding: __/ / Resolution # mo day yr Date sent to HCD: / / mo day yr Date sent to HCD: / / mo day yr c. A deferred set-aside pursuant to Section 33334.6(d) constitutes indebtedness to the Housing Fund. Summarize the amount(s) of set-aside deferred over the reporting year and cumulatively as of the end of the reporting year: Amount of Prior Cumulative Amount Amount Deferred Deferrals Repaid Deferred (Net of Any Fiscal Year This Reporting FY During Reportine FY Amount(s) Repaid) (1) Last Reporting FY $ -0- (2) This Reporting FY $ $ $ * -0- * * The cumulative amount qfdqferredset-aside should also be shown on HCD-C, Line 8a. If the prior FY cumulative deferral shown above differs from what was reported on the last HCD report (HCD-A and HCD-C), indicate the amount of difference and the reason: Difference: $ Reason(s): Ca fornia Redeveklpment Agencies - Fiscal 5 ear 2002-2003 HCD-A Sch A (7/1/03) Page 3 of 6 Agency Name: TUSTIN CRA Project Area Name: SOUTH CENTRAL Deferral(s) (continued) If this agency has deferred set-asides, has it adopted such a plan? Yes [] No [] If yes, by what date is the deficit to be eliminated? / / mo day yr If yes, when was the original plan adopted for the claimed deferral? / / mo day yr Identify Resolution # Date Resolution sent to HCD / / mo day yr When was the last amended plan adopted for the claimed deferral? __/ / mo day yr Identify Resolution # Date Resolution sent to HCD / / mo day yr Actual Proiect Area Households Displaced and Units and Bedrooms Lost Over Reporting Year: Section 33334.6(g) requires any agency which defers set-asides to adopt a plan to eliminate the deficit in subsequent years. Redevelopment Proiect ActiviW. Pursuant to Sections 33080.4(a)(1) and (a)(3), report by income category the number of elderly and noneldefly households permanently displaced and the number of units and bedrooms removed or destroyed, over the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements). Number of Households/Units/Bedrooms Project Activity VL L M AM Total Households Permanently Displaced- Elderly -0- -0- -0- -0- -0- Households Permanently Displaced - Non Elderly -0- -0- -0- -0- -0- Households Permanently Displaced -Total -0- -0- -0- -0- -0- Units Lost (Removed or Destroyed) and Required to be Replaced -0- -0- -0- I -0- Bedrooms Lost (Removed or Destroyed) and Required to be Replaced -0- -0- -0-I -0-- Above Moderate Units Lost That Agency is Not Required to Replace -0- -0- Above Moderate Bedrooms Lost That Agency is Not Required to Replace -0- -0- Other Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3) based on activities other than the destruction or removal of dwellin~ units and bedrooms reported on Line 6a, report by income category the number of elderly and-nonelderly households permanently displaced over the reportino~ year: Number of Households Other Activity VL L M AM Total Households Permanently Displaced- Elderly -0- -0- -0- -0- -0- Households Permanently Displaced- Non Elderly -0- -0- -0- -0- -0- Households Permanently Displaced-Total -0- -0- -0- -0- -0- As required in Section 33413.5, identify, over the reportine year, each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported on lines 6a. and 6b. Date / / Name of Agency Custodian mo day yr Date __/ / NameofAgeney Custodian mo day yr attach separate sheet of paper listing any additional housing plans adopted. [ Califbmia Redevelopment Agencies - Fiscal Year 2002-2003 HCD-A Sch A (7/1/03/ Page 4 of 6 Agency Name: TUSTIN CRA Project Area Name: SOUTH CENTRAL Estimated Proiect Area Households to,be Permanently Displa~ed Over Current Fiscal Year: As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate, over the current fiscal/ear, the number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note:actual displacements will be reported for the next reporting year on Line 6). Number of Households Project Activity VL L M AM Total Households Permanently Displaced - Elderly -0- -0- -0- -0- -0- Households Permanently Displaced - Non Elderly 12 8 1 -0- 21 Households Permanently Displaced - Total 12 8 i -0- 21 b. As required in Section 33413.5, for the current fiscal year, identify each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported in 7a. Date Date 5 05 2003 mo day yr mo day yr Name of Agency Custodian Name of Agency Custodian JIM DRAUGHON Please attach a separate sheet of paper listing any additional housing plans adopted. I Units Developed Inside the Proiect Area to Fulfill Requirements of Other Proiect Area(s) Pursuant to Section 33413(b)(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or economic segregation. Were any dwelling units ha this project area developed to partially or completely satisfy another project area's requirement to construct new or substantially rehabilitate dwelling units? [] NO. [] Yes. Date initial finding was adopted? /__/ Resolution # __ __/__/__ mo day yr day yr Date sent to HCD: mo Number of Dwelling Units Name of Other Project Area(s) VL L "M Total California Redevelopment Agencies - Fiscal Yem 2002-2003 Sci~ A (7/I/03/ HCD-A Page 5 of 6 Agency Name: TUSTIN CRA Project Area Name: SOUTH CENTRAL Sales of Owner-Occupied Units Inside the Proiect Area Prior to the Expiration of Land Use Controls Section 33413(c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program, agencies may permit the sale of owner-occupied units prior to the expiration of the-period of the land use conU-ols established by the agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, to the unit sold. a. Sales~ Did the agency permit the sale of any owner-occupied units during the reporting year? [--~Yes $ I*-- Total Proceeds From Sales Over Reporting Year NumberofUnits SALES Vb b M Total Un ts So d Over Report ng Year .-0_ b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? V1No $ [<--- Total Proceeds From Sales Over Reporting Year Number of Units SALES VL L M Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago i 1 IUnits Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago i 1 IUnits Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago [~--~Yes Affordable Units to be Constructed Inside the Proiect Area Within Two Years I0. Pursuant to Section 33080.4(a)(10), report the number of very low, low, and moderate income units to be financed by any federal, state, local, or private source in order for construction to be completed within two years from the date of the a~reement or contract executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD-C, Line 6a. and/or any applicable amount designated on HCD-C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use with'm two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD-As, B, OR Ds. ] Col A Col B Col C Col D Col E Name of Agreement Estimated Sch C Amount Sch C Amount Project and/or Execution Completion Date Encumbered Designated Contractor Date (w/in 2 yrs of Col B) [Line 6al [Line 7al VL L M Total KENYON DR.LLC 6/30/03 6/01/05 $6,689,200 $ 23 7 20 07 $ Please attach a separate sheet of paper to list additional information. I California Redevelopment Agencies Fiscal Year 21302-2003 HCD-A Sch A (7/1/03) Page 6 of 6 SCHEDULE HCD-B Outside Project Area Activity for Fiscal Year Ended 6 / 30 / 03 Agency Name: TUSTIN CRA JIM DRAUGHON Preparer's Name, Title: REDEV. PROGRAM MGR. Preparer's Telephone No: (714) 573-3121 Project Name: Preparer's E-Mail Address: Preparer's Facsimile No: JDRAUGHON@TUSTINCA.ORG (714) 573-3113 Actual Households Displaced and Units and Bedrooms Lost Outside of Proiect Area(s) Over Reporting Year Redevelopment Proiect Activity. Pursuant to Sections 33080.4(a)(I) and (a)(3), report by income category the number of elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or desa'oyed, over the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements). Number of Households/Units/Bedrooms Activity VL L M AM Total Households Permanently Displaced- Elderly -0- '0- -0- :-0- -0- Households Permanently Displaced - Non Elderly -0- -0- -0- -0- -0- Households Permanently Displaced- Total -0- -0- -0- -0- -0- Units Lost (Removed or Destroyed) and Required to be Replaced -0- -0- -0- / -0- Bedrooms Lost (Removed or Destroyed) and Required to be Replaced -0- -0-- -0-I -0- Above Moderate Units Lost That Agency is Not Required to Replace -0- -0- Above Moderate Bedrooms Lost That Agency is Not Required to Replace -0- -0- Other Acfivitw. Pursuant to Sections 33080.4(a)(t) and (a)(3) based on activities other than the destruction oi' removal of dwellin~ units and bedrooms reported on Line la, report by income category the number of elderly and nonelderly households permanently displaced over the reportin~ year. Number of Households Activity VL L M AM Total Households Permanently Displaced- Elderly -0- -0- -0- -0- -0- Households Permanently Displaced- Non Elderly -0- -0- -0- -0- -0- Households Permanently Displaced-Total -0- -0- -0- -0- -0- As required in Section 33413.5, identify, over the reportin~ year, each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units-and/or bedrooms impacting the households reported on lines la. and lb. Date / /__ Name of Agency Custodian mo day yr Date / /__ Name of Agency Custodian mo day yr IPleaseattach a separate sheet ofpaper listing any additional'housing plans adopted. ] California Redevelopment Agencies - Fiscal Year 2002-2003 HCD-B Sch B (7/1/03~ Page ] 0£2 Agency Name: TUSTIN CRA HCD B (Outside Project Area) Estimated Households Outside of Proiect Area(s) to be Permanently Displaced Over Current Fiscal Year: 2. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, esftmate, over the current fiscal year, the number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note:actual displacements will be reported for the next reporting year on Line 1). Estimated Permanent Displacements Number of Households Activity VL L M AM Total Households Permanently Displaced- Elderly -0- -0- -0- -0- -0- Households Permanently Displaced- Non Elderly -0- -0- -0- -0- -0- Households Permanently Displaced- Total -0- -0- -0- -0- -0- b. As required in Section 33413.5, for the current fiscal year, identify each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported on 2a. Date __/__/__ Name of Agency Custodian mo day yr Date __/__/__ Name of Agency Custodian mo day yr [ Please attach a separate sheet of paper listing any additional housing plans adopted. [ Sales of Owner-Occupied Units Outside of Proiect Area(s) Prior to the Expiration of Land Use Controls 3. Section 33413(c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program, agencies may pemtit the sale of owner-occupied anits prior to the expiration of the period of the land use controls established by the agency. Agencies must deposit sale proceeds into the Low and Mudemte Income Housing Fund and within three (3) years from the date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, as the unit sold. a. Sales. Did the agency permit the sale of any owner-occupied units dtmng the reporting year? I-'lYes $ 14-- Total Proceeds From Sales Over Reporting Year Income Level Units Sold Over Current Reporting Year Number of Units b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? [k-lno $ [+-- Total Proceeds From Sales Over Reporting Year Number of Units Income Level VL L M Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago r-]Yes Affordable Units to be Constructed Outside of Proiect Area(s) Within Two Years From Date of Agreement or Contract 4. Pursuant to Section 33080.4(a)(10), report the number of very Iow, low, and moderate income units to be financed by any federal, state, local, or private source in order for construction to be completed within two gears from the date of the agreement or contract executed over the reportin~ ?ear. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD-C, Line 6a. and/or any applicable amount designated on HCD-C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. I DO NOT REPORT ANY UNITS SHOWN ON SCHEDULES HCD As OR Ds. I Col A Col B Col C Col D Col E Name of Agreement Estimated Sch C Amount Sch C Amount Project and/or Execution Completion Date Encumbered Designated Contractor Date (w/in 2 yrs of Col B) [Line 6al [Line 7al VL L M Total $ $ Please attach a separate sheet of paper to list additional information. HCD-B California Redevelopment Agencies - Fiscal Y ear 2002-2003 Sch B (7/1/03) Page 2 o1'2 SCHEDULE HCD-C Agency-wide Activity for Fiscal Year Ended 6 /31 / 2003 Agency Name: TUSTIN CRA County: ORANGE JIM DRAUGHON Preparer's Name, Title: REDEV. PROGRAM MGR. Preparer's E-Mail Address: JDRAUGHON@TUSTINCA. ORG Preparer's Telephone No: (714) 573-3121 Preparer's Facsimile No: (714) 573-3113 Low & Moderate Income Housing Funds Report on the "status and use of the agency's Low and Moderate Income Housing Fund." Most information reported here should be based on information reported to the State Controller. 1. Beginning Balance (Use "Net Resources Available" from last fiscal year report to HCD) $ 6,146,673 a. If Beginning Balance requires adiustment(s}, identify the reason and amount for each adiustment: Use < $ > for negative amounts or amounts to be subtracted ERRONEOUS ENTRY ON 01-02 HCD-C4(g) $ 1,389,604 $ $. b. Total Adjustment(s) (indicate whether positive or <negative>) c. Adjusted Beginning Balance [Beginning Balance plus + or minus <-> Total Adjustment(s)] Project Area(s) Receipts and Housing Fund Revenues a. All Project Areas. Total Deposits [Sum of amount(s) from Line 3L,HCD-A(s)] b. Other revenues not reported on Schedule HCD-A(s) [Identify source(s) and amount(s)]: $ $. c. Total Housing Fund Revenues 3. Total Resources (Line lc. + Line 2a + Line 2c.) $ 1.389.604 $ 7,536,077 $ 1,518,840 $ -0- $ 9,054,917 NOTES: Many amounts to report as Expenditures and Other Uses (beginning on the next page) should be taken from amounts reported to the State Controller's Office (SCO). Review the SCO's Redevelopment Agencies Financial Transactions Report. Housing Fund "transfers-out" to other internal Agency funds: Report the specific use of all transferred funds on applicable lines 4a.-k of Schedule C. For example, transfers from the Housing Fund to the Debt Service Fund for the repayment of principal and interest of debt proceeds deposited to the Housing Fund should be reported on the applicable item comprising HCD-C Line 4c, providing tax increment (gross and deposit amounts) were reported on Sch-As. External transfers out of the Agency should be reported on HCD-C Line 4j (e.g.: transfer of excess surplus to the County Housing Authority). Other Uses: Non-GAAP (_G_enerally Accepted --Accounting Principles) recording of expenditures such as land purchases for agencies using the Land Held for Resale method to record land purchases should be reported on HCD-C Line 4a(1). Funds spent resulting in loans to the Housing Fund should be included in HCD-C lines 4b., 4f.~ 4g.. 4h., and 4i as appropriate. The statutory cite pertaining to Communio, Redevelopment Law (CRL) is providedJbr preparers to review to determine the appropriateness qf Low and Moderate Income Housing Fund (LMIHF) expenditures and other uses. ttCD does not represent that line items' identi, fj;ing any expenditures' and other uses' are allowable. CRL is accessible on the lnternet [website: htm://www.le~zinfo.ca.~zov/(California LavO] beginning with Section 33000 of the Health and Safe~, Code. Califomia Redevelopment Agencies - Fiscal YeaI 2002-2003 HCD-C Scb C (7/1/03 Page Agency Name: TUSTIN CRA 4. Expenditures and Other Uses Acouisition ofProverW & Buildine Sites [33334.2(e)(D] & Housine [33334.2(e)(6)]: (1) Land Assets (Investment - Land Held for Resale) * $ (2) Housing Assets (Fixed Asse0 * $ (3) Acquisition Expense $ (4) Operation of Acquired Property $ (5) Relocation Costs $ (6) Rel6cation Payments $ (7) Site Clearance Costs $ (8) Disposal Costs $ (9) Other [Explain and identify mount(s)]: $ $ * Reported to $C0 aspart of Assets and Other Debts (10) Subtotal Property/Building Sites'Housing Acquisition (Sum of Lines 1 - 9) $ Subsidies from Low and Moderate Income Housing Fund (LMIHF): (1) let Time Homebuyer Down Payment Assistance $ (2) Rental Subsidies $ (3) Purchase of Affordability Covenants [33413(b)2(B)] $ (4) Other [Explain and identify amount(s)]: $ $ $ $ (5) SubtotalSubsidies from LMIHF (Sum of Lines 1 -4) Debt Service [33334.2(e)(9)]. Report LMIHF's share of debt service. If paid from Debt Service Fund, ensure "gross" tax increment is reported on HCD-A(s) Line 3a(1). (1) Debt Principal Payments (a) Tax Allocation, Bonds & Notes $ (b) Revenue Bonds & Certificates of Participation $ (c) City/County Advances & Loans $ (d) U. S. State & Other Long-Term Debt $ (2) Interest Expense $ (3) Debt Issuance Costs $ (4) Other [Explain and identify amount(s)]: (5) Subtotal Debt Service (Sum of Lines 1 -4) Planning and Administration Costs [33334.3(e)(1)]: (i) Administration Costs (2) Professional Services (non project specific) (3) Planning/Survey/Design (non project specific) (4) Indirect Nonprofit Costs [33334.3(e)(1)(B)] (5) Other [Explain and identify amount(s)l: $ S $ $ 113,325 $ 81,828 $ $ (6) Subtotal Planning and Administration (Sum of Lines 1 - 5) CalifBmia Redevelopment Agencies - Fiscal Year 2002-2003 Scl~ ( (7/1/03 ~ $ 195,153 HCD-C Page Agency Name: TUSTIN CRA Expenditures and Other Uses (continued) e. On/Off-Site Improvements [33334.2(e)(2)] Complete item 73 f. Housing Construction [33334.2(e)(5)] g. Housing Rehabilitation [33334.2(e)(7)] h. Maintenance of Mobilehome Parks [33334.2(e)(10)] i. Preservation of At-Risk Units [33334.2(e)(1 I)] j. Transfers Out of Agency (1) For Transit village Development Plan (33334.19) (2) Excess Surplus [33334.12(a)(l)(A)] (3) Other (specify code section authorizing transfer and amount) A. Section B. Section $ Other Transfers Subtotal $ $ $ $ $ (4) Subtotal Transfers Out of Agency (Sum of j(1) through j(3)) Other ExpendiV.~res and Uses [Explain and identify amount(s)]: $ Subtotal Other Expenditures and Uses $ 1. Total Expenditures and Other Uses (Sum o£1ines 4a.-k.) 5. Net Resources Available [End o£Reporting Fiscal Year] [Page 1, Line 3, Total Resources minus Total Expenditures and Other Uses on Line 4.1.] 6. Encumbrances and Unencumbered Balance a. Encumbrances. Amount of Line 5 reserved for future payment of legal contract(s) $ or agreement(s). See Section 33334.12(g)(2) for de£mifion. Refer to item 70 on Sch-A(s) and item 4 on Sch-B. b. Unencumbered Balance (Line 5 minus Line 6a). Also enter on Page 4, Line 11 a. $ 7. Designated/Undesignated Amount of Available Funds A Designated Amount of Line 6b. budgeted/planned to use near-term Refer to item JO on Sch-A(s) and item 4 on Sch-B $ b. UndesignatedAmountofLine6b. not yet budgeted/plarmed to use $ 8. Other Housing Fund Assets (not included as pan o£Line 5) a. Indebtedness from Deferrals of Tax Increment (Sec. 33334.6) [refer to Sch-A(s), Line 5c (2)]. $ b. Value of Land Purchased with Housing Funds and Held for Development of Affordable Housing. Complete Sch-C item 14. $ 705,000 c. Loans Receivable for Housing Activities $ 1 ~ 183 ~ 538 d. Residual Receipt Loans (periodic/fluctuating payments) $ e. ERAF Loans Receivable (all years) (Sec. 33681) $ f. Other Assets [Explain and identify amount(s)]: $ 226,747 $8,828.170 31,594 $ 1,888~538 8,189,200 638,970 g. q'otal Other Housing Fund Assets (Stun of lines 8a.-f.) TOTAL FUND EQUITY [Line 5 (Net Ikesources Availablel +Sg (Total Other Housing Fund Assets]~ iD, 716,708 Compare Line 9 to me below amount reported to thc SC() (Balance Sheet of Redeveiopmem Agencies Financial ~iransactions Report [Expiain differences and identify amountis)]: TOWN CENTER ,~"4,119,143 SOUTH CENTRAL S5,4t4,025 IENTEI( TOTAL (BALANCE SHEET) REPORTED TO SCO LOW-MOD FUND EQUITIES $9,533,171 $9,533,171 ,Zaiiiom~:~ I<edevekmmem Agencies - Fisca'. ,, ca; 21)(32-20(}7 t-J Y.' 2 ,? i ? ?.tV2~ } ,: "', Agency Name: TUSTIN CICA Excess Surplus Information Pursuant to Section 33080.7 and Section 33334,12(g)(1), report on Excess Surplus that is required to be determined on the fu'st day of a fiscal year. Excess Surplus exists when the Adjusted Balance exceeds the greater of: (1) $1,000,000 or (2) the aggregate amount of tax increment deposited to the Housing Fund during the prior four fiscal years. Section 33334.12(g)(3)(A) and (B) provide that the Unencumbered Balance can be adjusted for: (1) any remaining revenue generated ih the reporting year from unspent debt proceeds and (2) if the land was disposed of during the reporting year to develop affordable housing, the difference between the fair market value of land and the value received. The Unencumbered Balance is calculated by subtracting encumbrances from Net Resources Available. "Encumbrances" are funds reserved and committed pursuant to a legally enforceable contract or agreement for expenditure for authorized redevelopment housing activities [Section 33334.12(g)(2)]. For Excess Surplus calculation purposes, carry over the prior year's HCD Schedule C Adjusted Balance as the Adjusted Balance on the first day of the reporting fiscal year. Determine which is larger: (1) $1 million or (2) the total of tax increment deposited over the prior four years. Subtract the largest amount from the Adjusted Balance and, if positive, report the amount as Excess Surplus. 10. Excess Sqrplus: Complete Columns 2~ 3, 4, & 5 to calculate Excess Surplus for the reporting year. Colmnns 6 and 7 track Column 2 Column 1 4 Prior and Total Tax Current Increment Reporting Deposits to Years Housing Fund R~t Yrs Ago FY 98-99 $1131906 R~t Yrs Ago $1157549 FY 99-00 R_p.[ Yrs Ago FY 00-01 $1599657 FY 01-02 $1812720 CURRENT Year Colunm 3 Sum of Tax Increment Deposits Over Prior Four FYs Column 4 Current Reporting Year i't Day Adjusted Balance Column 5 Current Reporting Year 1 s~ Day Excess Surplus Balances Column 6 Amount Expended/Encumbered Against FY Balance of Excess Surplus as of End of ReDortin~ Year aor years' Excess Surplus. Column 7 Remaining Excess Surplus for Each Fiscal Year as of End of Reporting Year $1,595,142 $ 2,408,180 $ -0- $ 282,279 $ 1,226,476 $ -0- $ $ 1,393,345 $ -0- $ 727,662 $ -0- $ 6,915,947 -0- -0- Sum of Column 2 Last Year's Sch C Col 4 minus: laraer Adiusted Balance of Col 3 or $1mm !$5,701,832 $6,006,716 $304,884 11. ReDortine Year Ending Unencumbered Balance and Adjusted Balance: a. Unencumbered Balance (End of Year) [Page 3, Line 6b] b. If eligible, adjust the Unencumbered Balance for: (1) Debt Proceeds [33334.12(g)(3)(B)]: Identify unspent debt proceeds and related income remaining at end of reporting year $ (2) Land Conveyance Losses [(33334.12(g)(3)(A))]: Identify reporting year losses from sales/grants/leases of land acquired with low-mod funds, if49% or more of new or rehabilitated units will be affordable to lower-income households $ $ 638,970 12. Adjusted Balance (for next year's determination of Excess Surplus) [Line 11 a minus sum of 1 l b(l ) and 11 b(2)] $ 638,970 Note: Do not enter Adjusted Balance in Col 4. It is to be reported as next vear's 1st day amount to determine Excess Surplus a. IfthereisremainingExcessSurplus~om whatwasdetemfinedonthefimtdayoftherepo~ingymr, describe ~eagency~sp~an~asspeci~edinSec~n33334.~)~rtrans~mng~encumbe~ng~rexpendingexcesssu~lus: FURDS HAVE BEEN ENCUMBERED DURIRG FY 02-03 REPORTI~G PERIOD. 6 30 /2003 b. If the plan described in 12a. was adopted, enter the plan adoption date: California Redevelopment Agencies - Fiscal ,,'ear 2002-2003 Sch C (7/1/03 ~ nlo day yr HCD-C Page 4 of' [< Agency Name: TUSTIN CRA Miscellaneous Uses of Funds 13. If an amount is reported in 4e., pursuant to Section 33080.4(a)(6), report the total number ofvery low-, low-, and moderate-income households that directly benefited from expenditures for onsite/offsite improvements which resulted in either new construction, rehabilitation, or the elimination of health and safety hazards. (Note: If Line 4e of this schedule does not show expenditures for improvements, no units should be reported here.) Households Benefiting Income Households Households from Elimination of Level Constructed Rehabilitated Health and Safety Hazard Duration of Deed Restriction Very Low Low Moderate 14. If the agency is holding land for future housing development (refer to Line 8b), smnmarize the acreage (round to tenths, do not report square footage), zoning, date 6f purchase, and the anticipated start date for the housing development. No. of Purchase Estimated Date Site Name/Location* Acres Zoning Date Available Comments NEWPORT AVENUE 0.4 R3 1/07/200( 6/30/2004 EXISTING 8 UNITS Please attach a separate sheet of paper listing any additional sites not reported above. 15. Section 33334.13 requires agencies which have used the Housing Fund to assist mortgagors in a homeownership mortgage revenue bond program, or home financing pro,-am described ia that Section, to provide the following information: a. Has your agency used the authority related to defmitious of income or family size adjustment factors provided in Section 33334.13(a)? Yes [] No [] Not Applicable [] b. Has the agency complied with requirements in Section 33334.13Co) related to assistance for very low-income households equal to twice that provided for above moderate-income households? Yes [] No [] Not Applicable [] Calilomia Redevelopment Agencies Fiscal Year 2002-2003 HCD-C Sci~ C (7/1/03 ~ Pag~ 5 of ~' Agency Name: TUSTIN CRA 16. Did the Agency use non-LMlI-IF funds as matching funds for the Federal HOME or HOPE program during the reporting period? YES [] NO [] If yes, please indicate the amount of non-LMYrIF funds that were used for either HOME or HOPE program support. HOME $ HOPE $ 17. Pursuant to Section 33080.4(a)(11), the agency shall maintain adequate records to identify the date and amount of all LMIHF deposits and withdrawals during the reporting period. To satisfy this requirement, the Agency should keep and make available upon request any and all deposit and withdrawal information. DO NOT SUBMIT RECORDS OF DEPOSITS/WITHDRAWALS. Has your agency made any deposits to or withdrawals fi-om the LMIHF? Yes [] No [] If yes, identify the document(s) describing the agency's deposits and withdrawals by listing for each document, the following (attach additional pages of similar information as necessary): Name of document: Date of document: / / mo day yr Name of Agency Custodian (person):. RON NAULT, FINANCE DIRECTOR Custodian's telephone number: ( 7 14) 5 7 3 - 3 0 61 Place where record can be accessed: Name of document: Date of document: mo Name of Agency Custodian (person):. Custodian's telephone number: Place where record can be accessed: / / Use of Other (non Low-Mod Funds) Redevelopment Funds for Housing Please briefly describe the use of any non-LMlHF redevelopment fimds (i.e., contributions from the other 80% of tax increment revenue) to construct, improve, assist, or preserve housing in the community. N/A 19. Suggestions/Resource Needs Please provide suggestions to simplify and improve future agency reporting and identify any training, information, and/or other resources, etc. that would help your agency to more quickly and effectively use its housing or other funds to increase, improve, and preserve affordable housing? 20. Annual Monitoring Reports of Previously Completed Affordable Housing Proiects/Programs (H&SC 33418) Were all Annual Monitoring Reports received for all prior years' affordable housing projects/programs?: Yes [] No [] California Redevelopment Agencies - Fiscal Year 2002 2003 HCD-C Scb C (7/1/03) Page 6 Agency Name: TUSTIN CRA 21. Proiect Achievement and HCD Director's Award for Housing Excellence Project achievement information is optional but can serve important purposes: Agencies' achievements can inform others of successful redevelopment projects and provide instructive information for additional successful projects. Achievements will be included in HCD's Annual Report of Housing Activities of California Redevelopment Agencies to assist other local agencies in developing effective and efficient programs to address local housing needs. In addition, HCD selects various projects to receive the Directors Award for Housing Excellence. Projects are selected based on criteria such as local affordable housing need(s) met, resources utilized, barriers overcome, and project innovation/complexity, etc. Project achievement information should only be submitted for one affordable residential project that was completed within the reporting year as evidenced by a Certificate of Occupancy. The project must not have been previously reported as an achievement. To publish agencies' achievements in a standard format, please complete information for each underlined category below addressing suggested topics in a narrative format that does not exceed two pages (see example, nemt page). In addition to submitting information with other HCD forms to the State Controller, please submit achievement information on a 3.5 inch diskette and identify the software type and version. For convenience, the diskette can be separately mailed to: I-lCD Policy Division, 1800 3'~ Street, Sacramento, CA 95814 or data can be ernailed by attaching the file and sending it to: atorrens(~hcd, ca. gov or rlew~hcdca.gov. AGENCY INFORMATION · Project Type (Choose one of the categories below and one kind of assistance representing the primary project type): New/Additional Units (Previously Unoccupied/Uninhabitable): New Construction to own New Construction to rent Rehabilitation to own Rehabilitation to rent Adaptive Re-use Mixed Use Infill Mobilehomes/Manufacmred Homes Mortgage Assistance Transitional Housing Other (describe) Existing Units (Previously Occupied) Rehabilitation of Owner-Occupied Rehabilitation of Tenant-Occupied Acquisition and Rehabilitation to Own Acquisition and Rehabilitation to Rent Mobilehomes/Manu factured Homes Payment Assistance for Owner or Renter Transitional Housing Other (describe) · Agency Name: · Agency Contact and Telephone Number for the Project: DESCRIPTION · Project Name · Clientele served [owner, renter, income group, special need (e.g. large family or disabled), etc.] · Number and ~ype of units and location, density, and size of project relative to other projects, etc. · Degree of affordability/assistance rendered to families by project, etc. · Uniqueness (land use, design features, additional services/amenities provided, funding sources/collaboration, before/after project conversion such as re-use, mixed use, etc.) · Cost (acquisition, clean-up, infrastructure, conversion, development, etc.) HISTORY · Timeframe from planning to opening · Barriers/resistance (legal/financial/community, etc.) that were overcome · Problems and creative solutions found · Lessons learned and/or recommendations for undertaking a similar project AGENCY ROLE AND ACHIEVEMENT · Degree of involvement with concept, design, approvak financing, construction, operation, and cost. etc. · Specific agency and/or community goals and objectives met, etc. California Redevelopment Agencies - Fiscal Year 2002-2003 HCD-C Sch C/7!W031 Page 7 ofg SCHEDULE HCD-D1 GENERAL PROJECT/PROGRAM INFORMATION For each different Project/Program (area/name/aq¥ or nonaqy dev/rental or owner), complete a D1 and applicable D2-D7. Examples: ~_: 25 minor rehab (Alonagy Der): Area 1:15 Owner; Area 2:6 Rental; & Outside: # Rental. Complete 3 D-ls & 3 D-5s. 2_: 20 sub rehab (nonrestricted): Area 3:4 Agy Dev. Rentals; 16 Nonagy Dev. Rentals. Complete 2 D-ls & 2 D-Ss. 3:15 sub rehab (restricted): Area 4:15 Nonagy Dev, Owner. Complete 1 D-1 & 1 D-3. 4:¢0 new (Outside). 2 Agy Dev (restricted Rental), 8 Nonagy Dev (nonrestricted Owner) Complete 2 D-Is, 1 D-4, & 1 D-5. Name of Redevelopment Agency: TUSTIN CRA Identify Project Area or specify "Outside": OUTSIDE General Title of Housing ProjectJProgram: HERITAGE PLACE TUSTIN ProjectJProgram Address (optional): Street: City: ZI~P: 1101 SYCAMORE AVENUE TUSTIN 92780 Owner Name (optional); Total Project/Program Units: # .54 Restricted Units: # _5.3 Unrestricted Units: # 1 For projectslproRrams w th no RDA assistance~ do not complete any of below or any of HCD D2-D6. Only complete HCD-DT. I Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? [] YES [] NO Number of units occupied by ineligible households (e.g, ineligible income/# of residents in unit) at FY end # Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # end Number of units restricted for special needs: (number must not exceed '"Total Project Units") # Number of units restricted that are serving one or more Special Needs: #__ [] Check, if data not available (Afore: A unit may serve multiple "Special Needs' below. Sum of all the below can exceed the "Number of Units" above) # DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING # DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # 54 ELDERLY # FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS (4 or more Bedrooms) (allowable use only with "Other Housing Units Provided - Without LMIHF' Sch-D6) Affordability and/or Special Need Use Restriction Term (enter day/month/year usin~l digits, e.~l. 0710112002): Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided With LMIHF Without LMIHF Restriction Start Date 5/'2003 5/2003 Restriction End Date 5/2058 5/2058 Funding Sources: Redevelopment Funds: $ 600,000 Federal Funds $ State Funds: $ Other Local Funds: $ 541. 903 Private Funds: $ 4. 600. 000 Owner's Equity: $ 461,801 TCAC/Federal Award: $ TCAC/State Award: $ 1,614,840 Total Development/Purchase Cost: $ 7~818~544 Check all appropriate form(s) below that will be used to identify all of this Proiect'slProgram's Units: [] Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-D2) [] inside Project Area (Sch HCD-D3) [] With LMIHF (Sch HCD-D5) [] Outside Project Area (Sch HCD-D4) [] Without LMIHF (Sch HCD-D6) [] No Aqency Assistance (Sch HCD-D7) California Redevelopment Agencies - Fiscal Year 200-2003 HCD-Dt Scb D~ (7/I,'0', SCHEDULE HCD-D2 REPLACEMENT HOUSING UNITS (units not claimed on Schedule D-5,6,7) (restricted units that fulfill requirement to replace previously destroyed or removed units) Agency: TUSTIN CRA Redevelopment Project Area Name, or "Outside": OUTSIDE Affordable Housing Project Name: HERITAGE PLACE TUSTIN Check only one: [] inside Project Area [] Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch D-l): [] Aqency Developed [] Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch D-l): [] Rental [] Owner-Occupied Enter the number of restricted replacement units and bedrooms for each applicable activity below: Note: "lNEL G" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction: Elderly Units Non Elderly Units Total Eldedy & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. Count of Bedrooms (e.g.: 1 elderl% low, 2 bdrm unit and 4 uonelderl¥, low~ 2 bdrm units = 10 Iow {2 bdrms x 5) I Bedroom Unit (1 x # of units) 2 Bedroom Unit (2 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 3 Bedroom Unit (3 x # of units) 4 or more Bedroom Unit (4 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. TOTAL (sum of all unit Bedrooms) VLOW LOW MOD TOTAL INELG. Substantial Rehabilitation (Post 03/AB 1290 definition: increased value~ inclusive of land~ is >25%): Elderly Units Non Elderly Units Total Elderly & Non Elderly Units VLOW LOW MOB TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. Count of Bedrooms (e.g.: I elderl% mod~ 1 bdrm unit and 2 nonelderl% mod, 1 bdrm units = 3 mod (1 bdrms x 3) I Bedroom Unit (1 x # of units) 2 Bedroom Unit (2 x ~ of units) VLOW LOW MOD TOTAl_ INELG. VLOW LOW MOD TOTAL INELG. 3 Bedroom Unit (3 x # of units) 4 or more Bedroom Unit (4 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD .TOTAL INELG. TOTAL (sum of all unit Bedrooms) VLOW LOW MOD TOTAL INELG. California Redevelopment Agencies - Fiscal Year 2002-2003 HCD-D2 Sch D2 (7/1/03[ Pagt' 1 of 2 Agency Name: TUSTIN CRA Housing Project Name: OUTSIDE SCHEDULE HCD-D2 REPLACEMENT HOUSING UNITS (continued) Note: "lNELG" refere to a household that is no longer eligible but still a temporary resident and part of the total C. Non-Substantial Rehabilitation {fulfills Pre 94 Replacement Obli.qation): Elderly Units Non EldeHy Units Total Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. Count of Bedrooms (e.g.: 3 nonelderl,~ vlow~ 3 bdrm units and 4 nonelderl¥ 4 bdrm units TOTAL 25 bdrms) 1 Bedroom Unit (1 x # of units) 2 Bedroom Unit (2 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 3 Bedroom Unit (3 x # of units) 4 or more Bedroom Unit (4 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL tNELG. TOTAL (sum of all unit Bedrooms) VLOW LOW MOD TOTAL INELG. TOTAL UNITS (Add only TOTAL of all "Total Elderly / Non Elderly Units" not bedrooms): If TOTA£ UNITS is less than "Total Project Units" on HCD Sch D I, report the remaining units as instructed below. I Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: Inclusionary Units Other Housing Units Provided: [] Inside Project Area (Sch HCD-D3) [] With LMIHF (Sch HCD-D5) [] Outside Project Area (Sch HCD-D4) [] Without LMIHF (Sch HCD-D6) [] No Assistance (Sch HCD-D7) Identify the number of Replacement Units which also have been counted as Inclusionary Units: Elderly Units Non Elderly Units Total Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG VLOW LOW MOD TOTAL INELG. California Redevelopment Agencies - Fiscal Year 2002-2003 HCD-D2 Sch D2 (7/1/03~ Page.:" o?£ SCHEDULE HCD~D4 INCLUSIONARY HOUSING UNITS (OUTSIDE ALL PROJECT AREAS) (units not claimed on Schedule D-3,5,6, 7) (units with required affordability restrictions that agency or community controls) Agency: TUSTIN CRA Project Area: OUTSIDE Affordable Housing Project Name: HERITAGE PLACE TUSTIN Check only one. If both apply, complete a separate form for each (with another Sch-D1): [] Aqency Developed [] Non-Aqency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): [] Rental [] Owner-Occupied Check only one. If both apply, complete a separate form for each (with another Sch-D1): [] One-to-One Credit [] Two-to-One Credit (units do not fulfill any (2 units required to fulfill project area obligation) 1 obligation of any project area) Note: "INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total Enter the number of units for each applicable activity below: A. New Construction: Elderly Units Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item 8): II Substantial Rehabilitation: (Post-931AB 1290 Definition of Value >25%: Credit for Obligations Since 1994): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. __[ Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item 8): Other/Substantial Rehabilitation: (Pre-94/AB 1290 Definition: Credit for Obliqations Between 1976 and 1994): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. D. Acquisition of Covenants (Post-93/AB 1290 Reform: Only Multi-Family for Vlow & Low & Other Restrictions): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units"): L~£ TOTAL UNITS is less than "Total Prqlect/Program Units" on HCD Schedule D1, report the remaining units as instructed below. Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: [] Replacement Housing Units [] Inclusionary Units (inside Project Area) Other Housing Units Provided: (Sch HCD-D2) (Sch HCD-D3) [] With LMIHF (Sch HCD-D5) [] Without LMIHF (Sch HCD-D6) [] No Assistance (Sch HCD-D7) Identify the number of Inclusionary Units which also have been counted as Replacement Units: Elderly Units Non Elderly Units VLOW LOW MOD TOTAL INELG, VLOW LOW MOD TOTAL INELG, California Redevelopment Agencies - Fiscal Year 2002-2003 Sch [)4 (7/I/03; TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG, HOD-D4 SCHEDULE HCD-E C^LCULATION OF INCREASE IN AGENCY'S INCLUSIONARY OBLIGATION BASED ON SPECIFIED HOUSING ACTIVITY DURING THE REPORTING YEAR Agency: TUSTIN CRA Name of Project or Area (if applicable, list "Outside" or "Summary": Complete this form to report activity separately by project or area or to summarize activity for the year. Report all new construction and/or substantial rehabilitation units from Forms D2 through D7 that were: (a) developed by the agency and/or (b) developed only in a project area by a nonagency person or entity. PART I [H&SC Section 33413(b)(1)] AGENCY DEVELOPED UNITS DURING THE REPORTING YEAR BOTH INSIDE AND OUTSIDE OF A PROJECT AREA 1. New Units Developed by the Agency 2. Substantially Rehabilitated Units Developed by the Agency 3. Subtotal - Baseline of Agency Developed Units (add lines 1 & 2) 0 4. Subtotal of Increased Inclusionary Obligation (Line 3 x 30%) (see Notes ] and 2 below) 0 5. Very-Low Inclusionary Obligation Increase Units (Line 4 x 50%) 0 PART II IH&SC Section 33413(b)(2)] NONAGENCY DEVELOPED UNITS DURING THE REPORTING YEAR ONLY INSIDE A PROJECT AREA 6. New Units Developed by Any Nonagency Person or Entity 0 7. Substantially Rehabilitated Units Developed by Any Nona~ency Person or Entity 8. Subtotal - Baseline of Nonagenc¥ Developed Units (add lines 6 & 7) 9. Subtotal of Increased Inclusionary Obligation (Line 8 x 15%) (see Notes 1 and 2 below) l l 0. Very-Low Inclusionary Obligation Increase (Line 9 x 40%) PART III REPORTING YEAR TOTALS 11. Total Increase in Inclusionary Obligation (add lines 4 and 9) 12. Very-Low Inclusionary Obligation Increase (add lines 5 and 10) (Line 12 is a subset of Line NOTES: 1. Section 33413(b)(1), (2), and (4) require agencies to ensure that applicable percentages (30% or 15%) o.[ all (market-rate and affordable) "new and substantially rehabilitated dwelling units" are made available at affordable housing cost within 10-year planning periods. Market-rate units: units not assisted with low-mod funds and jurisdiction does not control affordability restrictions. Affordable units: units generally restricted for the longest feasible time beyond the redevelopment plan's land use controls and jurisdiction controls affordability restrictions. Agency developed units: market-rate units can not exceed 70 percent and affordable units must be at least 30 percent; however, all units' assisted with low-mod funds must be affordable. Nonagencv developed (project area) units: market-rate units can not exceed 85 percent and affordable units must be at least 15 percent. 2. Production requirements may be met on a project-by-project basis or' in aggregate within each 10-year planning period. The percentage of affordable unitx relative to total units required within each l(~-year planning period may be calculated as follows: AFFORDABLE units = Market-rate x (.30 or .15) TOTAL units = Marker-rate or Affordable (. 70 or .85) (. 70 or .85) (.30 or .15) California Redevelopment Agencies - Fiscal Year 2002-2003 Sch £-I (7/1/03) HCD-E