Loading...
HomeMy WebLinkAbout2009 12 16NOTICE AND CALL OF A SPECIAL MEETING OF THE CITY COUNCIL COMMUNITY DEVELOPMENT COMMISSION TO THE MEMBERS OF THE AFOREMENTIONED AGENCIES AND THE CITY CLERK OF THE CITY OF BALDWIN PARK NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on WEDNESDAY, December 16, 2009 at 6:00 PM at City Hall Council Chamber, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. Said Special Meeting shall be for the purpose of conducting business in accordance with the attached Agenda. NO OTHER BUSINESS WILL BE DISCUSSED Dated: December 10, 2009 AFFIDAVIT OF POSTING Manuel Lozano Mayor I, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park, certify that I caused the aforementioned Notice and Call of a Special Meeting to be delivered via email (hard copy to follow) to each Member and to the San Gabriel Valley Tribune, and that I posted said notice as required by law on December 10, 2009. Laura M. Nieto, CMC Deputy City Clerk City Council & Community Development Commission Special Meeting Agenda -- December 16, 2009 ► ' "' FXACM 1i IJJ CITY COUNCIL COMMUNITY DEVELOPMENT COMMISSION DECEMBER 16, 2001S . :00 PM CITY HALL - COUNCIL CHAMBER 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960 -4011 } `, BALDWIN 11 4 A, R . Manuel Lozano - Mayor /Chair Monica Garcia - Mayor Pro Tem /Vice Chair Marlen Garcia - Council Member/Member Ricardo Pacheco - Council Member/Member Susan Rubio - Council Member/Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FA VOR DE APAGAR SUS TEL EFONOS CEL ULARES Y BEEPERS D URA NTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed three (3) minutes speaking time. A Spanish - speaking interpreter is available for your convenience. City Council & Community Development Commission Special Meeting Agenda -- December 16, 2009 COMENTARIOS DEL PUBLICO Se invite at publico a dirigirse at Concilio o cualquiera otra de sus Agencies nombradas en esta agenda, pare hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concillo o alguna de sus Agencies, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por tres (3) minutos. Hay un interprete pare su conveniencia. CITY COUNCIL COMMUNITY DEVELOPMENT COMMISSION SPECIAL MEETING — 6:00 PM CALL TO ORDER ROLL CALL: Council members /Members: Marlen Garcia, Ricardo Pacheco, Susan Rubio, Mayor Pro TemlVlCe Chair Monica Garcia and Mayor /Chair Manuel Lozano PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos sera e/ limite Para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que existe alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2] RECESS TO CLOSED SESSION OF THE CITY COUNCIL AND COMMUNITY DEVELOPMENT COMMISSION 1. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (GC §54956.9(a)) Case Name: Baldwin Park POA and Vivian Olivas v. City of Baldwin Park, et al Trial Court Case No.: BS 117634 Appeal Court Case No.: B215477 Case Name: City of Baldwin Park, et al v. Erica Bermudez, Martha Guerra and Vivian Olivas Trial Court Case No.: BC 400748 2. CONFERENCE WITH REAL PROPERTY NEGOTIATOR GC §54956.8 Property: 13100 Dalewood Street Agency Negotiator: Vijay Singhal and Marc Castagnola Negotiating Parties: State of California and City of Baldwin Park Under Negotiation: Price and terms of payment City Council & Community Development Commission Special Meeting Agenda — December 16, 2009 RECONVENE IN OPEN SESSION REPORT FROM CLOSED SESSION ADJOURNMENT CERTIFICATION I, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 24 hours prior to the meeting. December 10, 2009. � Am � y ? Laura M. Nieto, CMC Deputy City Clerk PLEASE NOTE. Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Nall, 2"d Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 62 6.960.4011, ext. 466 or via e-mail at Inieto ,baldwinpark.com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4091. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.902.104 ADA TITLE II) City Council & Community Development Commission Special Meeting Agenda — December 16, 2009 A , 1 BALDWIN PARK CITY COUNCIL REGULAR MEETING December 16, 2009 7:00 PM COUNCIL CHAMBER 14403 E. Pacific Avenue Baldwin Park, CA 91706 (626) 960 -4011 Manuel Lozano Monica Garcia Marten Garcia Ricardo Pacheco Susan Rubio Mayor - Mayor Pro Tern - Councilmember - Councilmember Councilmember PLEASE TURNOFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DEAPAGAR SUS TELEFONOS CELULARES YBEEPERS DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed three (3) minutes speaking time. A Spanish speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita at publico a dirigirse at Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema quo este bajo su jurisdicci6n. Si usted desea la oportunidad de dirigirse at Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cads persona se le permite hablar por tres (3) minutos. Hay un intdrprete para su conveniencia. Any twrillvn public rv('oi-d rolafinr) to iterri for an ol)On sessio l) cat o roc {liar OP IN City that is disiribi. led to thy, City Cf)uncil loss than 72 hoflrs 0-ior to that meeting will be av"'Jilr)b1v 101-public irisl)Eirii «r� gal C.aty l °bill iri tI'i�� City Cic,�rks r��Itice at 14403 E, l'��riiic Avenue, 3rd t'loor� during nc3nval bosinolss ix�i.r s (Pvk�wkiy 1 hofsda-v, 7 :30 a. in. (3:001). rn.) CITY COUNCIL REGULAR MEETING — 7:00 PM CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Council members: Marlen Garcia, Ricardo Pacheco, Susan Rubio, Mayor Pro Tern Monica Garcia and Mayor Manuel Lozano NEW BUSINESS A. REORGANIZATION OF THE CITY COUNCIL - SELECTION OF MAYOR PRO TEMPORE Staff recommends that the City Council complete the reorganization of the City Council, and follow the procedure as suggested for the selection of Mayor Pro Tempore as follows: 1. The City Clerk opens the nominations for the office of Mayor Pro Tempore. Any Councilmember may nominate and no second to the nomination is required; 2. After receiving all nominations, the City Clerk closes the nominations; 3. The City Clerk then conducts the election of the Mayor Pro Tempore by roll call vote. If there is more than one nomination, a roll call vote is conducted in the order in which nominations are received until a Mayor Pro Tempore is elected by majority vote. ANNOUNCEMENTS PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS • Certificate presentation to Glenn & Tot St. Peter in recognition of their 60th wedding anniversary • Presentation to Baldwin Park Police Department Greeting Card Winner, Jailene Rivas of Santa Fe Elementary School City Council Agenda — December 16, 2009 Page 2 PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos sera el limite pars hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may. 9) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS No se podra tomar action en algun asunto a menos que sea incluldo en la agenda, o a menos que exista alg(Ina emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 9) Responder brevemente a declaracidnes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideration en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda, WARRANTS AND DEMANDS Staff recommends City Council receive and file. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF DECEMBER 16, 2009 THROUGH JANUARY 5, 2010 Staff recommends City Council approve the preparation and presentation of the plaques, proclamations and certificates as outlined in the staff report. 3. MINUTES Staff recommends City Council approve the minutes of the regular meeting of November 18, 2009. 4. AWARD OF CONTRACT FOR THE CONSTRUCTION OF THE CDBG / ARRA STREET IMPROVEMENTS TO KORMX, INC. IN THE AMOUNT OF $276,505 Staff recommends City Council 1) declare the apparent low bid by Pave West, Inc. to be non- responsive due to the bid not acknowledging the bid addenda; 2) award a construction contract to Kormx, Inc. in the amount of $276,505; 3) authorize the Mayor to execute the contract; 4) authorize the Director of Public Works to execute any necessary change orders in an amount no to exceed ten percent (10 %) of the contract amount and 5) authorize the Chief Executive Officer to approve completion of additional improvements up to $50,000 utilizing available ARRA 1 CDBG funds allocated to the City of Baldwin Park. 5. SUPPORT FOR AB1060 Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2009 -050 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK EXPRESSING SUPPORT FOR ASSEMBLY BILL AB 1060 (DE LA TORRE) WHICH WOULD PROHIBIT OFF -SALE LIQUOR LICENSEES FROM SELLING ALCOHOLIC BEVERAGES USING A SELF- SERVICE CHECKOUT SYSTEM." City Council Agenda — December 16, 2009 Page 3 6. APPROVAL FOR THE RETIREMENT AND SALE OF BOSCO, POLICE CANINE Staff recommends City Council 1) approve the retirement and sale of police service dog, Bosco to Officer Mercado for the amount of one dollar ($1.00) and 2) authorize the Chief of Police to execute the agreement with Officer Mercado. CITY COUNCIL 1 CITY CLERK 1 CITY TREASURER 1 STAFF REQUESTS & COMMUNICATIONS Request by Council member Marlen Garcia for discussion on the following: 1) Discussion and direction to staff for the installation of drop -off boxes for collection and disposal of expired /unused; prescription drugs, over - the - counter medication syringes and any other controlled substances; and 2) Discussion and direction to staff to send a Congratulatory Letter to Kaiser Permanente, Baldwin Park Medical Center on Achieving National "Top Hospitals" List Request by Council member Susan Rubio for discussion on the following: Discussion and direction to staff on coordinating efforts with the Baldwin Park Unified School District to create a "Pink Ribbon Week" to raise the issue of cancer awareness throughout the City ADJOURNMENT CERTIFICATION 1, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hail bulletin board not less than 72 hours prior to the meeting. December 10, 2009. JIM Laura M. Nieto, CMC Deputy City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2 "d Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 626.960 -4011, ext. 466 or via e-mail at Inieto baidwin ark.com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II) City Council Agenda — December 16, 2009 Page 4 CITY OF BALDWIN PARK ST TO: Honorable Mayor and Members of the City Council FROM: Laura M. Nieto, CIVIC, Deputy City Clerlc'dti DATE: December 16, 2009 CITY COUNCIL AGENDA DEC 16 909 SUBJECT: REORGANIZATION OF THE CITY COUNCIL — SELECTION OF MAYOR PRO TEMPORE PURPOSE The purpose of this report is to complete the reorganization of the City Council with the selection of a new Mayor Pro Tempore. BACKGROUND/DISCUSSION In accordance with Ordinance No. 1249, it is appropriate at this time to reorganize the City Council and select one of its members as Mayor Pro Tempore. RECOMMENDATION Staff recommends City Council complete the reorganization of the City Council, and follow the procedure as suggested for the selection of Mayor Pro Tempore as follows: 1) The City Clerk opens the nominations for the office of Mayor Pro Tempore. Any Councilmember may nominate and no second to the nomination is required; 2) After receiving all nominations, the City Clerk closes the nominations; 3) The City Clerk then conducts the election of the Mayor Pro Tempore by roll call vote. If there is more than one nomination, a roll call vote is conducted in the order in which nominations are received until a Mayor Pro Tempore is elected by majority vote. Nk BALDWIN P -A•R•K TO: FROM: DATE: SUBJECT: PURPOSE: CITY OF BALDWIN PARK CITY COUNCIL AGENDA DEC 1.6 2009 STAFF REPORT Honorable Mayor and Members of the City Council Lorena Quijano, Finance Director ~I December 16, 2009 Warrants and Demands The purpose of this report is for the City Council to allow the payment of Warrants and Demands against the City of Baldwin Park. BACKGROUND AND DISCUSSION: The Finance Department has recently converted to a new financial system. The Claims and Demands report format has been modified and continues to report the required information in accordance with the Government Code. The payroll of the City of Baldwin Park consisting of check numbers 191421 — 191486 Additionally, Automatic Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control numbers 205059 — 205318 for the period of November 15, 2009 through November 28, 2009 inclusive, have been presented and hereby ratified, in the amount of $394,705.83. General Warrants, including check numbers 178085 to 178216 inclusive, in the total amount of $490,051.62 constituting claims and demands against the City of Baldwin Park, are herewith presented to the City Council as required by law, and the same hereby ratified. Pursuant to Section 37208 of the Government Code, the Chief Executive Officer or designee does hereby certify to the accuracy of the demands hereinafter referred to and to the availability of funds for payment thereof. RECOMMENDATION: Receive and File M I I Wi U H 1 w w d I t7 x H UWA P, z 1 W , I I I H + 1 I I I o m o O M O ri W I In O N O o U f co A N \ r N rO\4d'Nm N rl H 1 O ri m In H N N O H w o r I r1 O 1 61 .7 a0 rl N w Ifl m ri r In 0) N N N M d' Ol 0) \ rl N ri rl M rl xA M co M M M Ol I O W a N 0) M ri H IO N O 0) M M M M M M M W P w I rl a W rl rl H ri z r{ r 14 M In -1 H H H H rI FIi 4 H m W W O U H W w rl) O H q i O H i] [-+ ul A U �I H 0 f Uw O � H � ulO H a H U ) H r UO f..1 Oa I x� 1-7W L.9 ' 4 H Hz a W U) iJ U r7 }+ Oa w O N H h7 H H z i O 04 a .-! U [0 Ei w U O � U) O 00 w A U U SSS��� a.za rt; C7 N A; U} V1 In Cn U] (h zwwwWwW E as I U1 �s> t7 FIB, N aw O H 0wu LV EHH fn a Oz I E O HN P, ,SHZ 07 aH N aMC4P W 17h7a 7a I�l[n Ao I za H n�1r W04 9 c Ei z o Do Od' WM H H 0,Na,aa, I2{a+W WRI N w W :el H 1 w 1 r.�p u ."'s- (r,N or{ �� mcn HH awz Oq o HH In � U} a rr`W u 'z Ei aH H 7z ') �a��7 CO A ID ,'7 P, 1 H r-( U �1 N rS w N " ar� fy' 7< hI O a o x H R: wA �Q U) a, H m FI M U) U1 U) CO iy HOa H N co H , M 1 fl' W �2S ,rz�] m o wq Y U fs1 GL a OCO m o O ,b U N �' W z 0L- f-0 �1 aU A� aU N Ir.�� Ir-�� Ir�� h U 0A � aa)) i x Pl U €e7 z W � [w/)�aa}} f fk [ ri W I H A A H a.' n a) W z A Q w DG w W W W k7 w W a A I ] z 7-, N � P z z O N L a N a t7a (7C7U{7UC7 wA am n r$ H c0 U) GL C1P w w o q M r I N rl rl N N N rl N N N r-I H N N ri ri N N N N N N � I I 1 1 1 I I ;�,Y., i d O O P 40 O M In d' O O O O 0, oOOO 0 In O A (J F O O O 4 O O O b O O O o O O O o 0 0 o d N N a w w P 4 O O Cl O Lr) M ll O O P O 0 0 0 d H O UI UI q•' ',[„' [7 �$: O O O O U 0 0 O H ri IV r1 b O O O O d d 0 I)1 P al In I O O O O O d O rt r-i A H O P O O d 0 0 0 H 4 r-i H a. 1 01 1 I 1p 1 f d) I [y O I m ID co W l0 co 6 t0 OD 000 co ID Im Cl 00 O H H 00 P m O co a] 0 0 O\ m 00 4 0 0 Cl N O d O A I M N 0k N 0 ID O 4 4 0) N -44 d m d' 0) V' r 0 O O N N O O o N lD O O Ql M � ['F m Lo O\ U7 111 rl Ol rl r-1 H of M M H M rl 0 O H H CO H dt Ul 0) Ol U1 m H H ff H M M rl ri H rl ul H H U W 1 P N P N 4 N O r{ o M�) O N O D0 P M O rl o N d N O rl rl O N N M M M M H W ^J I N N N al Ul U1 N 0 If) In N N VT al N C',, Ifl ul 111 0 «) 111 <N H x 1 I I 4 I I 1 I I 1 I I I I I I I 1 , 1 I O O o Al O O m 0 0 o O w 1 O o 6 tll N N O c}, r{ d, O O N N 0 4 (T� 1D r M co W rl H [-1 I 01 d m O U\ O 0\ 'A 0\ ID W Ol O 0l rl (T W M ri 0) O Ol 0 0) ID ID 0) P O N w ID w M Ln Ul ,A U 1 d l o f P 1 4 1 O I 1 O I O I O 1 P, 0 1 O 1 d l l 0 1 1 1 1 1 1 0 1, Q U 1 \ O \ 4 \ 4 \ O \ 0 0 -_o \ O \ O \ O -10 -_o \ P P \ O o O O O O -_Q O m 1 In ID U1 In O N r In kD ti9 Ln ID m ri In 1n rl a1 O Ill O In ID ID In lD YD N 1D ID ID In In In d .St. N I T N 1 N I N I N I I N 1 N 1 ,v N 1 N I N I N 1 IV I I N 1 1 1 1 1 , rV 1 1 rA \ W \rl \d N \ r-I \ rl \ In \ H \ ID \ ID \o N \ r! rf O P P 4 \ V' V' rl O w O H d, rI O rl O U1 H 4 H O rl O H O ri d' ri dT rA O In H O O O C4 r1i [7 1 N In H to H N H v rl H N H In H T r-{ 01 H W ri N ri N rl H N H In U1 rl H A rA H N N F£ U 1 In H N O m ID b O 4 ri A r O H c0 N Q 1 O N CD N m o W 000 O P NO r rA In H Mr PO r In mkD OUI HODm I oN M W H I O • O N O - 0 0 • P N r In • M � O • M M • ,.D O M d� in (A M r I d' u) r O . . Ln rn M 10 M O eP . . . . . . N I M J, Ill U) ID In r mInIn W In m0% {hM IVW N In NO M1� r mulNvr -r d' br W 0; I IJF M V) tl1 H In 00 In rl 01 0) V} d' W m N d' ID N ID to r ID to M IO H ri r H H t7 to W I N H M OD V? {? ka N N .-i ID ri w H ,b ,b Vf H N M UY U1 V2. 00 W w H U U O 1 I �k 1 to r m o H N M 01 ID r CO (+j 0A OD DD m m m U1 0\ 0\ 0) 01 01 IT Ol 01 [x] x 1 n O O o o d o 0 4 o o b 0 O 4 O O U I m m m co m m W m m W 00 OD W m w r r r r r n r r r r r r r r U x I rl rl H H H ri rl r! H ri ri r{ H H W U 1 x u 4t 1 I 01 w H H H H H .A H ,-1 rl H H ra P+ CA I w + a + q x� U H rr1 W r� i7 x H r-� U U1 a ra z w H a rl � ,A H r-I O H O N u w a Q U] E -S a �o W E H H N 14 m U r co r-s W a a d4 N I 44_ � >n I U) ca [h C) o rY W m q H I K' �U[4 a O Q � z I 'T1 U W I d U U #k W I ri F H I Q U I u11 p1 x C� I U) H I I I I kQ S' I Ey 'i d x11 .Yi I I w W EA I O I I W �C [i U W U U Qk I O I p r� II r4 Al I w I � I a 7 a a o p0 m U U U o H o A Q Q ,n m a a a o W ri 0) o U Pl H H H m H i n W o x x x C] m 0 V U U N O) N o N o P N w O N ri m m Q m N l0 O O m m M (1) M 61 ! O O O O O \ r1 rl O) O) N N 13) N P H F m m 1-7 a w r7 r W O P o o \ 11 c- r m w -- H o U] N U} Uf rl N N H O O ra H x U) co 11 H Q O O H w in z 110 0 0 0 Ha a Ux O _ N H pHp U7 Z [] Q Q H U1 Is Is ?i Pi O w H U ,'] F wm a� wFEFC w Ij p ws�a (11 HU' Ul rQ 0m �-1 W H Ey ON Vl PE V. W.M mm N N N fx W F�f-0�.� N N N O H pT w N U W H •• I I I ',Z� H 121 H H U1 C7 co r-I U1 I I u I ['J 6 WFi, Cjhl[�U)w zNNN w U Q' co a U)NN U) 4t zC7Ch W co txazw pNNN 0 Ow AG Fw fxp✓, W W N[4 NN H 0, W. z H C11 U H ('J W W W U} U1 OW w .>1 FC0IHx121 PI 0 L) fi A', 0+ QI 01 U' 4E1 [.'I w F N r4 Uri P1a w N x H FF pD NM04 zU 0E-A RI FEu U r.GU W z w p O H Q Q U U� W Hj uu m aalr=, Ur fiQ rn WH U) a U a a A KC W W W W0 Cq r�H H Q(14114 nC4 NDO U) a4 H� 11 Ix P'. 7.aaarl w!f)4r'f4 ED 1 H O6 N 0 Hx 11 Ux C4 C4 � Wz z W W C7 P' Hoo w Hri1 11 1411 U)Ww W W a W 4 W z O o a U U)W ao\ \m U) F- wU C7 rC� aO rs aW H co FW I U1 U] U] 0) O1 0) �D W Q d' \ `xJ 6� Ol ON U)00 (A0 F W r1.' H�/i Zi ~✓ MW � M p.000 U a� U I H fy0 O {QO °O IyA cli uu U a z au UUU 1� 01 \n �i H fA ti=1 W o W o W 0 PO o HH o ow W W o(1 o W oN\ oU o u oU nra A H u [A EA aaaa r�QQ (n U) Hri O o 0 ri N H N N N H N N N N N N H N N N N H H N N N I I I 1 1 1 1 I I I I f 1 1 I I I I 1 I 1 I 0 0 0 l0 O O P O O M O O o O O 0 O O 0 0 O O M m O 0 0 M 0 0 0 0 O o 10 l0 4 P 0 0 0 U) 00 W o O O fV 0 0 0 0 0 0 0o co C) o OD co W O O O H M m O O O x 0 0 P o 0 O V• dv O O 0 o P rl r1 ri O 0 0 ri P P Cl 0 0 o H H 0 0 H ri rl r I r I t r I I N I r 1 1 T 1 1 I I U) I I I N I { 0 1 1 I 0 3 U> I N C O N N N m 0) O O U) co d• O P U) 0 0 0 0 O1 O M O W H m H M r r m 0 O 10 O MLnIn M A mo 1000 ODN co Po d'0 rl x10 HH NN ON C.) 01(D rl C,4 r ko 0) W ri w r N i r N r VI wHH OD O{ A U)ri d d'H 0 NN 6111 0%H mmm m m 0) M O) M O r I r b 1-1 O M O 00 (U O N O M M O m N N m g r l 0 0 O r i 0 H P N N O m O M O m N d' N U) U) U) N LI) U) U) N N Ul N Ul In ul Ul N N U) Ul U} 0 4 O 1!i 0 0 O H H 0 0 0 0 O Q O) O 0 O O O O O O P O d' N N O N N U) 0 0 0 O 01 m N N O O N N N 6) O O ON O 6) H O) U) L 1 U1 O d) ka W m M O O M Ul O N N m dl m d' �1 O O d1 W 01 d' U1 ti O I I O I O I O I I O 1 O I i p I I I 1 O 1 1 0 1 O I 0 1 1 0 1 O I O I \ O O \ 0 1-0 \ 0 0 \ 0 \ 0 0 \ 0 0 0 0 \ 0 0 0 \ O -_o \ P o \ O -,0 \ O U)OO U}O U)H U)U)M 1)lw U) WHO U)mmmM U)0N N 0 d' O V' 0kO� O d' O d' O d` N I I N I N I N 1 I N I N I T N I I I I N 1 I I M I M I m I I M I M I m 1 \Om \o \H \NN -- H \NN \P rt rio \000 \H \ri �e-i rl \O \o \o ri OP 14 x10 Hcr d' rib HPO rir000 x1000 HN x111 r-i00 HN H rAN H H r rI ri ri v H N Cl H U) ri d' d' r-i N U7 M r-A H H H ri ri N -1 N H U] ul ri N r1 N ri N W U) N O (D 61 H %0 O P 0 O O O m 00 0 O) U) U) N o O 0 0 0 m U) d' 0) x 0 0 [v m r N r m 0 P O 0 0 0 0 0 P O O O • m 4 m Ln O O 0 CO U) • d' d' 0 0 CO 01 O i" ) 0 O O P 0 O p 10 M O lD co CD 1p l0 lf) r O} 10 • HOC) -1 %D r1m 000 WkD W M W md'U)or 6)U)mp OD 1f, x10 SON rir mm NOD O d'r U) H w 1 OOO Nw O) r1 Ln 01 kD 106) IV I- r d' <Mm M r m�O H H V)'d1 HN N h N rA U) d' 19 O O O Ui• N m r N r-i N d< 'A O) W N (•T d' dl M M d' U) W V7 It U} H r-1 r4 o U} H UJ V' N to N 1!r N r-1 V} H H m U) Ur d' U} m U? H N U} H V)• H H 01 N 01 0 H N M d' Ul 10 r OD (3) O H N 01 0 O q 0 0 O O o O o r-A H H O H H H ri H H H H H 11 H H H 00 OD b0 m W a0 00 00 co co m a0 m m r r r 1 r r r r r r H r r r-1 14 4 H r-I ri H ri H H H H H r-F ri ri -4 ri H r-i ri H H H H H r-1 TO N xx U H W W FC Ch x H � U[11Q z w H 0 H W U ri H o H O N m 0 U w R [a m H z Q O zH .o w H H co u r Cn i w W 1 p xH u ix Cn Lo a C7 co o a w oo R H a N �x R V •• �xC7 �k a a x z H w � tl H ,T d, U U Xk W H H H M U m Q 9 o x U a p, U Ln E' x W W H C7 U O w x W u x w u x U � O a O n, 1x1 w a W a w a w u Wi q R U u u U �z R R R R R x O rl U V U U V z 0 m N O In N a 4 m m rn m o� H H O m \ m m W O o N N d1 O �]: p p o 0 0 m m U m m 0 m m r-1 o N N oo m m W d' H w F+ H H H H Z d' d, m m o \ o o a H -1 a V U U U V H to l0 o I Cl) O O R7 W H H W W O O O O O ri H - m H M N o W H 1C a H a, W [� WW. °xw a u a a a m H �7 r > > >1 > w \ a, Q a O am E, Lnw 0 w w N R H R H Q H w H w W C4 N Ps rl a O a W \ O a n, Cn cn rn Cn cn FC V 0 cn Q w PO4' � .D p w 00 U n co H x 1-I FI w ,y2�i Cl1 W I -1 N H O O 11 H >1 O W w aW �lw �wj Fw�Q �xjUµ� ix � Ep 0L~ U wx a 0� HHV m xa N 6 W .`� d.` a � P' /4 U r4 `�l ?C i-� z H AI �i; a a: H l 1-4 H WU a,H Mn >,V w i9U A ICU WQ HU xR FC COO HRH p\ WO W Co H Cnz O U H cna ,z,w w V w ul ] H O V U] ',3 FG C) m o ff >+ Z H m aH w w EI r Cn wce W ".J[A N;, HD �x HU ax NU Ux HU µ`x RU Pox W U W x :11 lam Wm RR rl W CY HOE-I a wo L-Iww A wm 1 -i EI [A s X 1NN o a wFC HM rim WLn w axx a 0, w a� �E,z Paz �`o`, a'�,o Uo a1T wp wm lo m ,�,> o ao u w �a I wm uiUU �z a W i7 H oV H ou Ei oU i-I oU H oU z u) QwH z H2 H ono Qooco oa ria ma,rx o o ix-I w o0�. o a o o a (9 x w m IkU w va 0 a N N N N N N N N N N N N N N N H N N H I s 1 b< I d, I d, I 1 CD o I o I O I I o o I O I 4 I I Ifl In I o I I oo I O d1 pl m rr rn m o 0 0 0 0 o O o D O o 0 o P W N LA co oo 0 0 o O o o o o O r o 0 0 4 q, d, 1 $1 d' 0 0 0 0 0 o 4 o in w o oo 0 o H M rl H H o CD o 0 oo 0 o H H o o 0 m I N I m I m I I N I H I F ri I m I r I I 0p I m I r 1 I W 1 o o, I H mm olo mo H O d1 o r!o H O m o o 00 d'O ti'o N NN r o 4100 d• ro0 a%o c- ID mko Nk m'o No N4o en c) m d'd'd' co c) Ho roo No m o3m olm mm mm of m m H H oN o H to Hr o tl' u) 'A m rI 0oO d' d' rio P N 0 m o m O m O m o m O m m o m o m O m ul o m o M O m m o N O m m N N Ln In N In ul Ln M Ln m In ul ul In ul N In Ln 1 0 I 0 1 6 1 4 I O 1 I H H 1 4 1 0 1 F 0 0 1 0 1 o 1 1 0 0 1 o 1 1 4 0 0 N N N N N r r H li a' d' �D H Ln ul O H W o old' oN m11 md' of d' ai Ln Ln (A (N M mriH of to mN MLn to M 6lmm mo p 1 O I 0 1 O I o f 4 1 1 0 I o 1 4 1 1 o f O I 0 1! 0 1 0 1 1 o 1 -_o \ O -_o \ O o \ o \ O Q -_o \ o \ p 0 \ o \ O \ 0 o \ O \ o o otl' od' od' O , o d< Hul ul r-N riN HHrI Hul HN Hto Ul No Nrn No O I m 1 m 1 m I m l m l O I I O I 4 1 O I I 0 1 O I o 1 I \LDO o I _H o 1 1 \4 \p \o \o \O \riH \o \o \HH \H u) \o No N d' Iv No Noo No r-iN -iN HN H N H N Nul to No H H N o Noo IT d' (q -i H H HNN li in r -i H H H to HN HN HN 14 c H N H N N ri 14 r1 o 0 0 0 o N O o W m O m o r o m 0 Cl p 00 r o fl) O w LD 00 mp LOm ul r M OO O rlr oo O W r-1 00 Cr' o m 4 m to m r o ko d' o o o o r d' O co d' M o n ul Cl m oo Ln n N d' L31 o Nm m d' mm m o0 mn ri rl d1 n ul oo N,An OO aD Ul 1u v�Ln mN urm HN vrLn mr H mo vrm amN aor Qo main Ln4 oior�l ula ur m ivy 'A v> N H ur m r m w ul- 1D ur m coo N m yr rl H u> m N r m V} r♦ ur In i/l N M d' Ln 1u r m 61 o H N m d' Ln ID r H H -i H H H ri N N N N N N N N H ri rA H li ,-i ri H H r-I 14 H r1 H H w m o3 m oD W m m m m m co co 0o m i- n n r r r r r r r r r n r n H rs ri H li r-i H ra rl H 'A H , A H rr r! 1 rl H H r1 ri 'A H H H rl r1 ri r-1 ko W c7 a1 cr d• rt H ch P 14 U1 rl Gl W {sl U W W U F O a w x �D H N CC) r H a x Ewl I U � 5-k W Nc7(:> W w z � r Q W W F P11U�n. O T U F1 W H U u U x� UH W FCC xF ucn� z H It- W U Q z H W °Qo '%. H H U U) w Q Q Q �i O W *k w F F Q U x� U r7 m � u C7 U x U W F U O Kk x U n7 W U =]k O m r1 N m Q U U U P4 aa MkDa 0) ONM d' mkD w U)o W Nmr O\rl ln�r W N d1 W r CD C- mm«1� Ui U]U) a m wH m 0)010 r rl H NNNNNN NNMM mmmm d' 1D tD kD ID r HUl U10 r 0 Hrl H m 0 O o [n w w kD r W [- r r r r r r r r r r r r r r (-I r r r r r Co rl rl ri r1 W ww co wmm w wwCO m w w W w wm w W 410)0)01mm NN U)mcomW V' d' tl' W d' d1 d' d' d1 ' cN ' d' d1 d' W d' V] U} co O d1 d' d1 d1 d' d1 d' i' d' d1 d1 'p d' d1 dl d' d' d• d1 V d (t; 0 'a W HHH rl ri '1 rl rl H H H ri '1 H H '1 W Fi H H H rl r1 -,I r-i H H li iS it it ,f II If N (V N N N N C14 N N N N N N C4 N N N N N N N N N N N N N N N N N N N N N W wl m N( V[ V (V \ N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N H rl m m m m m m m m m m m m r`") m m m m m m m M M M m m m (n m m M m m m m M m M M m r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r w r r a oA x U) Uw w P4 OIa H N H.4 41 t a: m Cl) O x3 Yf11 U]U) U)U) U)m w(n U)[n ri) m cn U) (a wCl) U) 03 U)0)U) U)U1 co to m U) U) m 6) m U) W U) U! U) w(1) aw P W WWwfx1 WWWWWWG ]WWWWWWWWWWWWWWWWWWWWWWWWWWWW H H H H H W W W H H H H H H W H H H H. W W H H H H H H 3-I N 1H 0W A E1 a - ,1 l I -I 10"aaaa aal I A Iaaa aaaaa.ga j jataaaaa F F m w O En a N N a N N al al a N al F4 C14 N al a 01 01 a1 N N N al a10* 01N N ai nl N N a1 N N N N w w w z U walaNNn NNalaaaa�slNNaraNNnINNN01 N04 NNnlaaNaINNNN U U UUUU U UU UU UM U UUUU U UUUEn U UU U U(0 UU UU Oa Oa a, 0Ui rU/)W 0)i U) (n Q Q O a� `b x x w of � x � IS w 'zl � �n x lr � Ls � w w x 'z 'x La w �i � 'x 1z � x .z �s In cn x x ks x a9 � o � w (11 roof UU)mwU)U)U)m w U7 m U)U)U)U)mU)U)U)(n W m co U1 co m U) m m m 0) w U) M w U)(A m m(I1 U I X FFFEIFHFE -SEIFFFEIFEf[- IFFE -+E,EA +q &i FHFE- IFFIFFFFFFFE-1FF ow W NN04 04NN 01 04 N041 131 (14 N ala N N 041 nt N N a N N 04 01 N N n1 a N 041 N N N N at a1a (.� H N N N N N N N N (V N N N N N N N[ V N N (V N N (V (V N N N N N r V c V N N N N N N N N N l l l l l l r l I [ 1 1 1 1! I I I l I I l I I I I I I l I 1 1 1 S l l I o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 6 0 a P O 0 0 0 0 0 0 P O O O O o 000 0 0 O o CDC) 0 0 0 0 P o 0 0 O O o P o 0 0 0 0 00 o 0 0 0 000 0 O o O O O o 0 0 p a o 0 0 0 000 0 0 0 0 0 0 0 Q o 0 0 0 0 0 0 0 0 0 0 0 00 P O o 0 O P o 0 0 0 0 o O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 P o O 0 0 0 0 0 P o 0 0 0 0 0 0 0 O o Cl O 0 0 0 0 0 0 0 0 0 O O O O o 0 0 00 0 0 0 0 0 0 O O O 00 o 0 Cl 0 I I I 4 I I I t I O Q o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 d• d1 U) 0 d' 0 0) O tl' 0 4 0 0 0 0 6) 0 t o 0 0 0 0 0 0 0 0 0 0 0 0 0 00 x 0 0 0 0 00 0 0 0 0 0 0 04 o 0 0 0 0 00 0 0 o I n u l W NO HH V W HHH rl ri'i A-1 H H H H H'1 r1 H H H H rf H'A rI H H H H H ri H HH1-1H H m m m m m m m m m m m (n �n m m m m m m m M M m m m m m M M M d' O O O N N O m O m m m m m m m m In U) lh In U1 Ul In lf) M Ifl Ifl N U) In In In U1 L" U1 In U) In lf) N En In U1 U1 If) U) to m 1n In In If) N In U7 N In 1 1 1 1 1 1 f f I I I I I I t 1 I s l l l l l l l l l l l l 1 1 1 1 1 1 1 1 1 W H H H H r l .-i H H ri ri ri r1 ri ri H H 1-4 sa 1 '1 ri ri H H rl 0 o rl H rl rA H HHA H H H 'A rl N N N N Cl) N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N m0 m 0) kD mO1D T TTfD W �D lD 1D l0 lD )D a (o l0 �O 101D 1D �D 101D �D 1D T T T101D W1D tD14Tfo 1DT10 1 1 1 1 1 0) O) O P O I 0 1 O I I I 1 1 1 1 1 1 I I I I I I l I t 1 1 1 1 1 1 1 1/ 1 1 1 1 o 0 o O p a o o O o o O O P o O o o O a O o O o o O O O o o o O o kD \ \ 0 NO \ o o o P 0 0 N 1D N1D fD 1D IO ID 1D l0 )D a to 1A 10 W T IO�)D 10 10 )D 1D 1014 )O fD 141D lD ID tD wfD (O 101D 1D X14 SD 4 1 1 1 1 1 1 1 1 1 1 1 1 N N O O p 1 O I O 1 I e I I I I t I I I 1 I r I 1 I I I I 1 I I I I I N N N N N N N" N N CV N N N cV (V N N N N N (V N N N N N N N N cV N N N \ 0 N N N N N04N 00aO 000'p ooa oaW o 0 aPoNN 0m 0O d 1 W -I ,A Sf -1 11 1 d d d d d IV d d d 1p d d V 1p d' IV d It d 13, d W d d r-I o O o m N 14m OrmmmmkDI- d' N 6) 0) H mm dlmenlDco U)w00N co �oO d' (D 14.�m1D�D NU1 H d' mm H 0) ALn Or Or d•Ln OT d' N N 1014r 0r In rr Co O11nr • O ko 000 P W N()r Cl! N 0)m O T rl W 0)H mmd' 01!) 61 ri 0) M N r r M r r O w N 14 W r4 5n 1Drrd'd'N 6)If)N 00 Ln0 uym rmwHri 'A w 10N N HN N mm Nto NW kor r wN m ri)010 d• N N m m H d'm'11 -1 Hr mN (/} m N V} N N N rf N m 6) O m m N N M H r-1 H i H 00 on w m w r r r r r rt H W H rl 14 H r x� U H W W FC O U (Cf) � Q z W H Xk � W U ri H H O m o H O N m 0 U W A Q W F }� °ao Z H. to ,7W w .1 H N W OD U � W W Q x H aWLn p H m U) W m p x Li U • • iil U U *k a a x z W � w H x W ri H H H A V x� u 1 r4 U Ln H A W (-1 (Si aYi W W zH � up O :tk W b4 f>; U 34 W �i U � W U m U O 1i x,c P4 O N w W 04 x U N U N W N .Rai Gl� rr, �r ° a o z r d` rn rn r w m 0 b r m o 4 m oo o r o F i1 \ \ If1 I \ V Ul o r N N W \ m O \ oo \ O H m m ul H a' W Lb r1 r m r W m N m N Ln m o ci Ol N o1 Dl N N m m r r H D M H M H N N \ \ m m \ d'tl'Ln Inm MW W \ Ol m \ 'A \ ik r-1 N H I H M m m M M M m r"1 ra r-S r-i N rl P W FL ri rl N of H rl H H r i H rl rl H A m �D rl f� rl a P, s w W co pl W H H a N a O O U N till Fi W rn O O H R£ Q Z a O fA H O t co O o N a a N W UQ W 0 s CL O H H H of N a D C7 z a N O W H I W rr W w U)) o W �'' ul H to a W c7 W W 0 rt� 0 a< 1-IH W O F� Q O ON `L W .'a. W In H U L 7 71 [J} U} f� co z I W I O aP>H 'X' l[l C'J W NH.h'UH HIS U1--f O Z'S .`�U FC Om\ N W a -a zwxwwwwWW a w cnw a z EA -V tea, a rn> wLD r =,au aaa a a w F� rnH uw a` mQ Wp Ra Z Ft OH m y a,Haaaa,lX[k I u� U FF2CC H Sri {x �a,r�oaa,a,0 W Yl� 7a zH tnm w/C Ha ao a V rim W U 7wR�tD [+,a 6£ H OW o> Vx" 00 � Hra O , 4 fL' P U H m U) V] w U! I-I ",J 5+ N (n N k"X 1.1 ul rf D. O a W In W a w O [1] U H H 1 -I H w a, r1 y{ C z U�D fil £fY. yG0 AO [AW HHr- �CFCHA' OCx P U FC 1W F H mu 0 sCw wm ou rY[xa J ua u W wo a w as aa' UaH cn w Ua u p<ca zR H I-1 Ln W W W W w k7 a, W U Z R z N U a m z01 n., 7-r Z Z a,Z W H I O 4k H 00 Ina o o PR o W 7pwwwp W -rsl o o.l o W o W O PFD ox H W w ar- KC U to to 000 W U w &1 a, W F-' (7 U N iV N N N N N N N N (V N N N N N N H N ri N I I t I I I I I 1 I I I I I I I I I I I I O O O O O O O N O O O N O O P o O O O O O P o d' a o 0 o d• P o o d' o 0 4 b 0 0 0 0 0 O O H 4 M 0 0 H P ra H ri O O O O 4 O P O b O o LD O M 0 0 kv n o m w o 4 O O O b P O O o O H o N Cl P N Cl N H H O O b O o O o C. o r i I 1n 1 0 [ m I m I 61 I I I I I I I I I m I 0 1 N I Ol I m I Lb I ri Co O P P r 0 a' b LD P M o 0 0 b o o P o r 0 r 0 lD O o\ M M m (n O Ol 1f1 " In rim N m m0 m o H p o0000004 o r b M H r rl mo u) C-3 of b HN LnN Pm o(•] mH off a'N riHriHHrIHHH bN HH OD Oa' NN mrq orq Q) c,4 O M O M o m P m o M O m m m m M M m M o m o m O m P m o rA o M O H O H Ln In Ln In In In If] m Ln i,, Ln In In Ifl Ln N In N In N N I I I I I i l l l s l l I I I f I I I I p P H O of p o 0 0l O o 0 o O O O O o O M H N H of LD Ln H Dl r r H m o\ LD o\ N of w m m m N D1 10 lD 10 N LP LO W O\ m Q1 r-I cm :l Dl M of O O\ m Ol o lT O P I O I o I O r o I o f l 1 1 l i f O I P I O I O I O I O 1 O[ O I \ O \ O -,o \ o \ O \ o O o o 0 0 cD 0 \ P \ o \ o \ o \ O -_o \ O --o NW NN NLD Nm NN N LD LD LD NLD LD IDS Nm N.-I NH Nm Mo mm Mo MO o f b l P I b e O I P I I 1 1 1 1 1 1 P I o f O I 4 1 O I 4 1 O I O 5 \O \O \N \O \O \POOOOooO \L1l \rl \H \O \O \Ln \O \o N O N O N O N o N O N o 0 0 0 0 0 0 0 N O N O N b N o N o N o N O N 4 H H H H 1- a' ri H rl ri H rl rl ri rl H H H 1-1 . A H a' ri W r-I H ri H .A N r H N 0 o ID m o Ol N m to N m o lD o Oo 0o Old Ln u) oo ln4oNmmmLT OD NN mm In to mN OM o0 o�D Oo O O rn L!i O • V'Nr a'OHHm N m In •m O o •O •o O O rA H O r 67 Ql - r H Ln O 00 >n LD P m o N r-t m H O o M o r W H Ol tl' a' N to (n r of m r ri H d• In O b W W N to H LD M M Ln H ur co to O to V' r a% m Ln w N H in a' r V' m H H th d' In b V} LD N N U? H in M H In 1/} m tR H Ur H LUa V, V? d' +R H ul Ln t a N UT H m �r in to r m M m m M M M ri ri ri ri H ri W LXl m m m m I- r r r r r H H ri rl H N H H r-i If ri ra LT o ri N m ct' Ln LD M a' d' It d' a' V. d' H .-i N H H H c-I H m m m m m m m m r r r r r r r C- 1-1 H H H ri 'A r1 ri N H ri H ri H H m U H W W KC U m Q, p H ,A {a U CD rl H H m o H w U W q d Q W FA F Q O H a H H ao U r m r-i W T�j I Q x E- �r- (2 H 00 r�m m P+ {7 o fx W m q H H F✓ ;3 x p U •• aww W U 71 L O l' p0 li S+ U W I H W > d U U 41- W H q U I m R C) x U a pi W \ P, u U m II � I W E I W x I W W F I ch u O 1 w x W i U W � G7 U i x u �I O x � I ♦Y, � 1 0 1 W I I a i 4L1 U � a m r r m d• �' 00 m N N kD LD it: �kh d d N P, H H a w N o O >, M P F+ a a z cs W Rfr-0�! W m F y W N 60 U o a CUaJ p�j w U P Q -4t; to E-+ x 'D - N H P' W m Ta P, QO Ulr HP wni .fx f-i E0 a00 .gm 4 Uw H N N H rl I I I I o a P o O O P O P P o o P O O o O O Ln O O M I I N In I O i m O O r d• 0 1 o o W N Ln N o1 H H m N m N O m m O rl O rl Ln +f) ( } N l O O tl P ri rl O O M fn oN o m o O I I P I O+ \ O P \ O \ O m m m m 0 m 0 O I I O I O i \ O O \ o \ O N o o N O N P ,A ri ri H H H H N W 0 d' N La a m d' N P 0 Gzi p W N m Xk EP H p. qa Nm U) p H ox V M O 0 b O O m I O In 1D N W N O H N O Ol O O > \ O m O P L \ O N O ri rl z M f � m P m \ m d' oHNm In m m P N r h h r r m d' U7 O in O o O H N N N N N 00 ul o rl ri rl rl ri H H rl w m m a m+n w o o a E F:4 #L a wmmmmm o W u QWWW DI W� H C, N r u U U U U U W H Q E-+ W ,%.. r-{ W H NI H H H 9 w H W u x U U U 'J 3 5> m f=, r4 H zH aaRiaN ON F+W m oz OWWWWW p f40 U W'7, XH co cocn Cl) m W W R'W q0- ryU pw', WT,T, W H 0 00 0 0 H U' co a o N xo:axxa u 00 Qt� N H H H V1 04 04 O, Q, fl, � oW r_CLW -I-+ Up' 0(a W mma)m,m aH H Q FCW d 00000 r�U] z ��GG p Q m O(rx�, OODUUU OR: F• [-, R, Ix z 0000 u N N N H N ri N N N N I I I I I l l l i I O P O O O O P P O O p O m O O g 0 0 0 6 4 o w O g o o o r N O o d< P O O o o v m O O H O Cr, O o o ff H m I m I N, rl I m I I , I I ri I 01 H o 0 Ln O m m m N N N N P a\ o o 0 0 0 0 1 D O) N 1 D O O P q o 0 0 rH OH Ifl aim mHHri A 0D O r l O m o M 6 N P H H 'A Hw O H Ln In N N Ln Ln Ln In I I f l l l Ln l In I H 6 P O O o 0 O O O N H d' O m m m m N Ln a1 kD 6\m mM m O at HHrl H d' mm O I P f O I O I b 1 1 l I 1 0 1 \ q \ O \ O \ O \ g O O O O \ O m ko ('1 m m m m LD m H ri -1 r-I l m m O! O L O, P I O I I I e I O I \ N \ \ O \ r+ \ o o b O O \ o N O N O N N N o No 0OO(V HO rl V' rS N ri N ri Ln ri rl H H rl N r-L .-i b N u H cx O Cl) U au fA 115 O Pi O� zM' Aly,M U W tau O � N O P 0 O o a1 ! I O r O O H P m Ln I H O 1 \ O m to O I N (}b ri tl< N r h H H N I- Cl) O P O O W Ln W H mHH LnI -1H dr mm d' V'tD�0 (q N N d' O d' h' qoo m cor r Pi xi i x w LI) In In W m a m m Cl) N N FcOOP o W M(n [� hl H H H H H w H H H W. uuu cn f-4WW a G7 04 0 FA HHF O a m 1U1 U U U �cxrx z 0000 F-I W R;HHH N W [u PqU H7�'J rr,aa � u -1 www mm m www a41 r [-+ H H Q' W W o� x araW n .'�',Z �1HHH r�HCaEa rEl£pA WUUU 0000 C> 'I P a lT- -la,G -7a m W W 0, W W W N N N N N N N I I 1 I 0 0 0 O 0 0 0 co O O P O O o O o 0 P 0 0 0 o 0 0 O O O O O O P I O fo 0 0 0 al I I I r I I 1 ul Pqo C10 mPOP h O o O to O g 0 0 0 10 H H H DD rl O rl ri H O M m m P rl o ff H H n ul ul Ln Ln Ln ul I I m m m O O q m0101 N NN N N m N N N a1 T a 1D to Cl I I, O O 1 1, \ 0 0 0 \ P \ O O o mN NN mlo m1D LD l 0 1 1 1 O I I I I \ O P o \ o \ N N N N O PO N o N1flMm rl H H H H HNNN Ln v b P m m m P �0 P N rn N w mrm H'r H 0 n m m mm NCO P o mo co o 0 0 Po d'N 'Lmmr wcq a)mM 1r •N co .,-� rl o m m • N o •cna)0M Ln •o IV d'mm ko • mm d' N q p} m 01 N N Ln lD m N L!7 m 1p m W ID N O i- 00 r m N al O N N N N w 1D N m O h Lh N co H N N co m W d' m �D H r1 o M LnN N N r1 r mr UT Ln mP koN U}CA mLD 00 d'00 CO HrV H H N m ON N d' m d'�aN U} fn +h N VY _I m 4a m VT to N h m m r d' o ff [? H VY H UT N V} H m rl -W rl H O V). V} H r- m a) O rl N m V Ln LD r m m O d' V' in Ln Ln Ln Lfl In Ln Ln in Ln w ri rl H rl H H H rl H H H H -i H m m co co m m co 00 m co m co m co r r r r r h r r r r r h r { rl H ri rl rl rl ri H H r-i H H .-i I H H H 'A H ri H H H r-i H H rl H IP xa V H W W FC u x E~ u cn n, n z R1 H Xt' Iqi W U H )E IM ri o m z O H O N Pu W A Q Q t4 W 2 QO 10 W ,A H aNO U rr-I W x to m U r4 w L, F4, H CO U} P+ w m Cl H a ri �z m- W U •• a W W 9 14 m V U D, O Q x z 5+ U W E� W V� U U �k W ri H Cw H au ° ua Di •A i7 rr; U H w W F+ W x W W F U O w x f� u U u W U W V � O O z CL m W ri N 00 00 N i Q M 6 M � N N m m� d' V'oHN Ord' H 1UkDako N m U1 W M M d' d' d' M 1D N N M 4 0 0 0 ID r U1 (n U M M M M H M H {y Cl) u w LWrl L) a in w Zr P E, EA d O Ww aw WOOOO wa U 0a (aj w w R.w UlO \ n, U) U) U} m ww p� �r�aaas ww w� 0w piawwa w x wz °u "a7 m0 o nx0 9FA 0M H H z PG rHr-�� W W W W Iq O U R; P, U) A: U U U U r� UU W W C FA H U.?�H UQ Erl W P4 Ix W W NC7 OM W U1 Ul o W oU N N +- - I N N N N N N I I I I I O o O O n O P O O C) q O b O n O O O O O O 0 O O 0 0 0 0 0 O P O O O O O O O O 0 0 0 0 O O I I 1 I I 1 <1 1Q I O n r W In ri H ri H 0 0 O 00 N N Ul O 00 4 N C.) CA O\ o H rl H M H H H A rI M rA M H H H (D N O H H rl H o ri b H to in N V) Ln to Ln Ln Ln I I I I I I I I I 00 o H,-� rl H O O N N P N N N N d• H EO t4 TO m 1U kD 1410 mM 0lm 11 C 1 0 1 1 1 1 O I 0 1 P O \ O \ 0 0 0 0 \ O -0-01 o t 11 M 1, ('1 kD LI lI 11 M M M M I I o f P I 1 1 1 O I O I N N --H \N N N N \p \O t o U) N O N O o O b N O N O N N H to ri V V' d1 tl' ri r3 H ,-i pl V 6 4 O VI M Ol a) V Ln Ul n O O 4 C) OlN M O rIr 0 4 O M . M . . p co U) r r 1`l O W W ri O Ln O ri m I- ,D W r d' O d' '4 V' ko Ln V)• H H V). Ln {/} N H Vr W ri N f W LD kD o to H m co H co 0l r r r r ri H H r-1 H ri H rl U N N d< eD F U H I 00 U �I cW7 a H p1 a U 9 a ba N O O O O ry I d+ ri N O o rl o ri rl N 0� 110 O I \ O M 10 0 1 \ N N O H W d, r � H uI H Vr to m co r rl rl Ch N H O H . p1 zQ H W ,U H A }I U] o Q W FC4 U) Q O FI H E+ F! u 00 U a O � N O O O O r 1 N o rl O N H O H Ln P r 'T, M o + \ O M M 0 1 \ O N O H rl r Mr H • M ri O f+) 0 Co M o (h M lD 1D H co 1 H rn r r•l P m r M d' m to 01 0 0 0 r r H H � 4 O � N N z 04 Iq a w ax H 0 0 Z W H U H O H U1 H H P: W W EI" PGU 0 n fx (x µ �1101a �H H DI z W(1'HH U! W Q�x� w N a4 N N N N o n o O O o P r n o P O m on O V' 0 0 Co H I I I M + 0 0 0 o lo d' On O N Ul H H ri M M b M M M O M to M Ln Ul I I 1 I 0 Cl O o N N N N 61 lD ,D D\ d• 0 1 1 4 1 \ O P P \ O M lD I'D 11) rl V' 0! 1 O 1 \ O N N \ b N O m LD N N ri 'A (N N H N N O V r1 Ln ry n O r U ry • o m Lnw I m M Ln W Lf) W. V). 1D I- co H ri m co r r H ri ri H z H W O CD0 r O a U� a F�i [-1 H aw H w a FA W. Wo o� E} H a C3 H N O O O P rl i r O 6t O rn ri O M Ln 0 N fT 10 O I \ n M 14 O 1 \ 4 N O H i w tl' W . d co m M m 'A M tf�H tT a r rl rt O O N N ri H rr N N m m N N m to m WN w� �x H W W Cl V W H Udd] n O W xa N N I W N O O Ln Ln ri i H rl m I I N O O m �i H I 14 ri r Doom In Ln I I rt ri V' V' 61 H ri O I 1 \ p O M ri ri o I I \ ri ri ry O O rl V' tl' M In m In • rl M r � . rLDH M 1D ri N M O UJ rl ri p r ri m r ri H Ln n H ID Ln V) Ol m O O 10 r d' V h N o n CD H ri U1 o 00 a al (q N H I-i uu I U1 O U1 U) u H W [U u} w W pl n�'i � Ir�z�7 w a a o UU) ,x www O x H fWi H h Cl Q O Q O z z mw N N N N I I I i Ln O O O O 4 O o M O d 6 tl1 o bo ri O o P O 1 m I O In M i o ff P O O O m 0 M O to O O Ut U% H W H O H ri O O H O H O M M P to n In In I I I o H ri i i N N N Ul d• 4 1D m 10 ko 0) O I O I O I I b \o �o moo \ M V fn to M U] kf M O I O I b L 1 O \U1 \N \N N \ N O N n N O B N kD o m r r O 4 V' Dl r 1q rl „l P V' 0 M m o r V' fn lSA o r H m N r rn ri tT Cl UA ri V} N U} N 4A rl N M d' r r r r ri ri H A co m m m I- r r ry H ri rl H rl ri H H C) rA Cl) x C1 W d U ]C E+ Pdi U V] A W .7 z H 0 ri W V H H r[ O H O coN U W Q N Q E z a A O H NI N fl' 0o U r w a� a H1 xr H a0 w CL U' O P' W m Q H -i 5 � X4 CW7 4# W U I O O Q a4 z I CH w � U U 7k II W H d F r{ d u I Ll U I Ol d I O U U 17 I a x�I � V I Ln � I I Q W N I I W x W W [( I C? I U I O W � + (f 1 w I U x W U I I U I O 1 I O a m w a I z O r H to E-I rt ,A d M o U N o i O H U 0% H i w m \ z p M m D) O O H d. \ w U1 <-- V' r O co W M r Q1 a0 ill 1p !•! d' O H d W 01 O N U1 W 1D M U1 U1 w r rl r rl U} . 1 M O d 0 H H NNNMM d• d' 111 \ 1D 10 r r '� U1 W W-- N N W O m Ul Ul in Ul In 111 1[1 U1 111 Ul If} r1 N N m M W -4 N (11 U I. V' d' d' W V' r{ r r U1 Lo N+ V' N H ri in a a' (n QI F1i w U G A v} -- N H U W1F-{ m W H U N z OO Q H(a UH {R W W. a H C11 Cif H W U m U] x \ r4 U O z Y�-I A. F+ E, rl 5-A W ,y, H P; H RI w H (n W N N F£ • N R: (x U z u1 EI w H O E+ r1 w' ;4 wta7 W ul U `S O O O O U U LQ ,7 NfxO P W w a s M W AG U O -0 r a D, w "P4 ca > H O ww" E+ z H A a HFC E+UWw 404 Z w W Hw U1 N U W •�Uj�-. UU w N �� x z g cn cn w i--i fU�i a a o W o o d w P i W a �'L W a U Ix w i U a H P;dm174 xUO�'HR: (na QHw W (ilzz ?1z W H C-+ HO D CAA W a W a0U x H zwa (nww rC0 QO cla rnv,u7 �C E Cn Z EI x H O .54' U I C4 o W. W 5H 9 " H X co u W 1W7 E. "o O O U7 H U � o H U] k1 'I: ('� a rrE-.I• a X a re a [4 % H (z1 w w A (D i7 w H (A a U1 G1S Wa RS aaa a H N Orx +�(Y k1 W WH E X4000000000000 a [ri w W ; E+U1(A z 0 7 as UJH wF �co N � W W W W W W C4 F� Cs, (x, WW+ r�, vli (ir F+ W U A4 3G P, En W UJ W W 54 gm o� O i--r i-� O n 9,� i� B n O ID a p Wdi M Q w W a ° H o W N r4 a�+ w P U p N N N N N N N N N N N N N N N N N N N N N N N N N N N N I 1 1 1 1 1 1 1 1 1 1 1 1 I I I 1 1 1 I + I I I I I I I U1 0 0 0 0 0 0 0 0 0 0 0 0 O O O P O O O b H O 0 0 0 0 0 O 0 (D 00 P P P O C> C) 0 0 0 000 r-i Co P O d' V' V' O O r IV d' W cH IT a' V d' d' d' d` V' 0 P o 0 0 o M m r1 0 rl rl ri o 0 Ul m m mm mmm MMm O P O 000 tl' V' M 0 1D 1D 1D On r{ H rF r-I H rS ri r1 rl r{ r{ r,4 ri P O O o 0 0 H H W O li r-i H 0 O I 1D I I I I I I I I 1 I 1 I N I U1 I 1 Dl I 1 I O I r 1 11 I N I 'r I 1 1 d' I I M O N 0 0 0 0 0 0 0 0 0 O P o T© U) O O 'r 0 O P o 0 0 0 -1 0 d' O r- r 0 0 0 l! 1 O P N P 110000 OOOOOOPO mrI M O O N9P O o kD r•1 rI lO W O D7 +1l + >O OO r OO m H O r-( 1 rl H rl ri H rl H H H r1 d' d' D7 H H P rl H r1 O M d' M co H m m H H rl H CO ri H m M O M m M M M m m m m fq Cl) m n N O M m o rl H H O M O M P H O M 0 M M M O H H (D U) U1 U1 U7 U7 U7 m U7 Ul W U7 N 111 N Ill U7 T Ul to Ul U1 1sl U) 110 U7 117 Ul U7 { I I I I I 1 e 1 I I I I I I I I 1 I [ I l f I I 6 Q o 0 0 0 0 0 0 0 0 0 0 O W H 0 0 0 U7 H .1 H rl r1 rl H H H H H rl O N N N N N r1 d' Ln H N N N N N U1 Cr, M Mm mMM Mm M M(r1m tl10 011010 m1D� � m V' m m 61 M rnH OI �O �D 1D rn T 1D O1 1 0 1 1( 1 1 1 1! 1 1 1 O I O I I - I I I O I n l 0 1 O I 0 1 1 1 O k l O O \ 0 n 0 0 0 0 P P 0 0 0 0 \ O \ O P \ 0 0 0 \ n \ O \ O \ O \ O P O \ O O \ U1 MMM MM MmmmMMMM Mm mw w MSD lDW M d' MM mm Mr-1 MIDw ko M 1D 10 m I 0 1 1 1 1 1 1 1, 1 1 1 O I P I I 0 1 1 1 0 1 0 1 O+ n 1 0 1 1 1 O I l O O \ P P 0 0 0 0 Cl 0 0 6 0 0 \ rl \ N N \ 0 N N \ H \ O \ O \ P \ N N N \ O N \ W N P P 0 0 0 0 0 0 0 0 0 P N O N 0 0 ( V 0 U N U 1 N P N N N 0 N 0 N o 0 0 N O 111 N N rl H H ri H H H H H H H H H 11 U1 H d' d' rl H N N rl � W N ri H H r{ H V' d' d' H ri N H N O ry O O M h 0 (V 0 P r mN r N d r r rUl Ul mtb rl UlO Nlo \D Ul U NO P P NM Nr O4 +W H1O OOO P M to W H O r N m 0 m r m m ' U1 r d' N N O O • U7 • N O d• to ri O O co m O n V' W U) o O O r M CPMm M d' d' d'NNrIM MN U7 W d' U1 d' N OPO ri d' i'- 10 UlM mo m01 HM r{ U1 U1 m r V'H 61 rlN Ul UIMrN V'+br NN W N 'A w I'OO N W •hr 1DN U} d'U7HUl IPOO r-i M H N m rl M UT N 4L M m H U7 N M tl1• N 1D 1D U1 Cl T N <l1' M M U} M 1D N H H N to in UTN N 1D r m O1 O H N M d' U1 r r r r r O] m W 03 m co H H rl H H H po co m m do co m 0o co co m r r r r r r r r C- 14 r rl H H , rt H rt rl 1 a H r-i W H H r1 r♦ H 11 rA r"+ U H rV x H Id u cq a A z rye a H x>= b r-f W u rl H ,A O m O H O N m u w Q A W F z � A°o wi ID ;7 a H H N P: m u r rn P: Q u H I 4t. rn U W m A Z P� A U •• W O O A x z E4 U W W IF H x d< U U #t i W ri N H H d u Q U i p x ua� a xv� Kc u H W H i H � i W 67 O i x� w x u W i U � W U i x u �+ 0 E. u �z I a 2 o a o, m � w I I 6 m \ m P ri O \ \ A N H \ H \ d rl ri N b r m 21 r r M m O P m 4 r O r m m N lD \ O r \ o r \ ri O r I H d' d' N W H CO O r-I Cl \ P H \ C. r-i O c0 m ID r Ln l0 w H Gl P N m m N H \ O ON \ O O H O O N N m H n m m m m m O1 \ \ H \ H 'A \ o U m rl d' o O co d' d' d' d' V' d' d' H N \ H \ \ H O 0 N N H r r N r r n [� r r r rl ri H 0 d' H P O u" z H u p a O N W R E-1 Ul ui a m xr� " cWna Hu, w M p; rU�j U U z a Z W Z N FA (a N Q z w 0. 04 (n U w W rn U 2 x w 00 G) Ili H A W [xz H 9 W H Ch rl O DI O N rrqq �rqq E+ '--I N Cl) � N W w H U u7 w v7 W H W A W [h W PG 3G O H H ain o� r> az Qa H HHfn fl C w u ro cn a z H z FCo u w o a0_ mx � ur n 9 w w A H (JO ax ww au o�'z ��r� hw wm �+w z a W W. s r� Z k U DI r14 �a50 Ci R xCAUCn U� rH-lA A R rrA 0�7 UQ fk PG Hr], fix R:O 0 H z£ KC FC H w crl W w Z (n x a H a W W U] C7 x A' O 'J [ +4 r7 W a W A W FC W w u W HD 04a' z am l- a Hw O r7 W W W Aw 5W 7 W W q\q A 04 U4 �wCVi ww 0 a s tnH G, �.F 114 pwpgqtx �rx �o: wsx W a a r� Qo 1w HW ff- 0 � Wp 5 3 � ]00000 W � K5m fC ao um Rco W co Woo &A rn � a UH Q AH H �H-r `FHi � C1 o w 'CIO Ow q w O W Q O U r-1 W o O x P a' a' O W O A J: J O 0 Sn r11 Ul Cn UJ a O a rQ cn N a a a, N N N N N H N N N N N N N N N N N N N N N N I I I I I I 1 1 1 1 1 1 1 I I f O In 1fT O O P 4 O o O O O O 4 P O !71 t!1 In 111 lfl m O N o O O O m o O OOP o q 0 o O O o O O O O co N O 4 O m 0 ID lD ID kD lD 1D o d, d' 0 O O d1 O O fo O M r1 M M O d' d' tl' d' d' W O H ri O O o ff O O ri O H H rl H O . A H rA . A r-i 1 ID I N I m I L11 I cj1 1 I W I m t I I f"1 I d• I In I P d1 P fn rl n 0 000 Hkk P m 0 x+11:1> 000000 CO H O %9 OID H cD 'A%. O W m W O 101D 0)O m 0 111 o mNCD IO m WC>0000P4 r 0 o w 4 m O m u O co mm ri O M M H co H N 'A 4 01 M m M N rl H H H H H H m r-f O C1 O 0 O M O rl O [n IT M H om 0 Om orl ON rn o m O�rlrnrn+n fl) m o ri ri M rlrn rl M Hm rl M u If1 lfl I I'll fI 1 In N 1I 1 01 11 T IfI N I I'll I'll I'll Ui l 0. IfI 1 In i 11 1 Ui fI l 1n 1 p o O O 0 0 0 4 0 0 0 0 0 0 o P O O O O O 4 N N .A 1-i m O d' ri rI H H H H rS H H o O O d O O r1 md' md' mID mN 0'% fn m1D OlMMMMrirn(n mN mO m4 mo mO mO mO I O I O I O I O I O 1 I O I b l I 1 1 O I 0 1 O 1 O I O I P I O I O \ O \ O \ 0 \ O \ O O \ b \ p O P 0 0 0 0 \ o \ P \ O \ o \ 4 \ O \ b M m er M d' ["I ID fn M [•} 1D M rl m M m m ro In r1 M m N n O r 0 r O r 0 r 0 r b I O I P I q l O I O I I O I P 1 I I 1 1 1 1 0 1 P I O I O I O I ID I O I O \ O \ I f l \ O \ O \ H 0 \ 0 \ 0 0 0 0 0 6 6 \ P \ r I \ H \ r I \ s' 7 \ r S \ r I O N N N o N o N O N O N N 4 N 0 0 0 0 000 N o N 0 N O N o N 0 N O N P H HN H0) rAH HH HI11N Hr-i A AHHri HH rA rl ri rtm ,-im Hm r-Im Hm ram O P O O 00 111 n 0 O O O U O p 0 OP PO 00 O0 m H r NU7 kD IV of co r- IDO P P 00 00 P P 00 00 O P O O O O O L l d' r•1 H M In O r H 1D O 0 O O O O P l0 1D 6t r tl° d• r rl d1 O b• t1l r) N r 0 m mw mm 111n rl r r d d' DID r m0'%N w0 01 M 111 d' N 0 ID d' m111 111M O N M N O UT m co U} Ill m d' Io to d' m to H 111 H n N N rl 01 t1? 111 UT N rl W ah N H m ri O rl w N V)- d' 1/} m i? In UT ra r A ro V? m UY ri tl} rl (f). H G? H w r m m O oo m ro m m H H r. H w m m m m W r r I r n ri w rl H H H ri H li H ri N m m rl H m m r r ri w m m H eo r H d' m H m r r-I m m H m r H W m H co r H r ON H Cl) r ri m 01 rn m 0 r[ co co n r rl ri H ri rl r-1 H 14 H H H N ri xEl UH I U Ul CL R z W r+ ar- 0 rl W • U ri H rt O rn z d H d N w O U Sxl Cl >i A El z a 00 rl FI N a w u r W F H m w fl, (7 O fli W w r7 mar f-� �xri �C q U •• Cw7 41- f-0 U O R x z d1 u u W rl f u ri a U q U rn rj Q x ua a Cil \ a x C7 � u Ln q N W � W w E-I � U O I w x I w I u x I w u I x I u �I I oI H x�1 I o a 1 al as w 1 a 1 r Q m m w m � Q O O P ,A \ \ m \ \ O ri ri O H ri Dl H V' rl rl � o I r r Lg \ w la US L` co ID d o b I r o 0 d r \ r \ r r r r o r m r \ \ o ri rl b H O O b Q \ O d O i H r-i \ O O \ O \ \ \ \ \ O 0 O \ r1 \ \ rl \ r! H i H rl ri 0 b rl .A ri I- 0 \ H al \ r \ \ \ \ \ \ \ \ 0 H m a o ri d r w � H w � d' A ° 0 0 U � p (4 cq Z O EA R: a o cOn W x w F W c7 h W w m W ri O " � try po xW,t Cl Q R q H W Q $ R w R q fa U R >0 on R W [an O Fi PO w h o Z as du .7 FC C7 W 'C Ei HW o 0rC. W W C7 W W W a W f W �W H w zW O W J4W W F1 W W U!G. Cil W W U FC a o, a w Oa W W as W xa z W Ea �O 1 1 a W asp y W z FCa H a Fa as Ras �a Ha a a W a O O n 00 q W YI H d. R. N U m C7 w x; co UL) co � 3 co ,-a d rl w co co {.>i w i>; w W m N m &4 co ;7 m m F V U U U U ri U U U u U U O U u u Q W O W O W O W O W 0 0 O W O w d p7 P W O W b w O W O W O w O W O U] th (f] co [n Ln [!] Cl) [J] [f) Ifl (f) U) (f} ff} U! N N N N N N N N N N N N N N N I N I I 11 I to 1 I �, I I �, I I � 1 Lf I I I I I O O O d O O O b O O O O O O O O lfl w %D ID ID lD w ID I�D to w ID w w kD W �r d1 rn tl1 rl H rl rl rl rl H rl r-i ri H ri rl H ri rl I d l rS I to I m I r I Ill I M I Ln I rl 1 r I N I co I O 1 w I N L �.o Ol ID H ID H ID O ID tll ID O ID 0 ID H w m W O >o m ID O W b ID 0 ID rl W H w Ir olw Pw Om O m ITw Ow om Om Ol w Q w 61CC) Om 0m Om Om Ow M rn M O M O M O M of N O M O M O M Ol f O M IT M O m 00 O M b m O M H O M .-i M rl M H M O M H M ri M ri M O m .A M d M H ["I ri M rA M H M ri M O to Lfl N Ln ul Lil Ifl lfl N N m 111 Ill I Ifl I I d t O 1 P I O I O I O I a O I O I O 1 O I O I O I O O O d Q O O O O O O O o O O O O rn O Ql O Dl O O} O � O m O a, O D1 O 0) 0 Ol O 0, I O I d I P I O I O I O I O 0 1 O I O d I a I O \ O -_o \ b -_o P \ -011:11 O \ Q \ O \ r o r 0 r d r 0 r 0 r o r b r a r 0 r Q r d r Q r o r b r Q r o m O I O f d l P O I O d l a 1 O I o f 0 1 O I 0 1 d l O t O I O r i H H r r \ H rO \ l N N O b N O N Q N o N Q O Cl 0 O N O Q N o (r} N ri H rn H ri rn ri m L o rl 0) ri m m H 0 b 0 P 0 o b 0 0 o d o o d o 0 0 0 6 d 0 Q 0 0 0 0 0 b d d a a o 1:1 0 b o Q P 100 0 0 6 Q Q O o 0 0 d b O P O O O a O O O O • d P • 0 O N rn O N m d' r to N rl V' N lfl d1 d Lfl H to v 01 m O W Cl H w Lll M O A r b Lfl G' N N ri M d' H N N Ifl rl d' r Q r r'r rl m c, rA m ri ko 4La H H lIl N O ri ri N O Hi d' iY N +<t M N H .-1 N M rt +/k r V} VT M i? ri if} H V} ri V) N th ri U? N U> ri th ri O ri N M d1 Lfl lD r w (7) b H N M Ii m ko O o O b o 0 o a o O H rl r[ H ri ri ri N N N N N N N N N N N N N N N N N m w w w m m w co m W w m m w CO m m r r r r r r r r r r r r r r r r r H ri rl rl H H ri r-7 ri H ri rf ri ri r-i H ri H rt H rA ri H H H 'A H ri r l ri rl i rl H x� UP W w� Ch U co o Q z w A N Xk O W U ri H H C) O N c0 O U ko W R d Q F a �a a °Qo ai H H N n ao U r cn W 1 q x F a acne Cn Pi W w R �x gaww mU a w O p FA ° x z }+ U w N W � � RHO o � Ua U {h In rl Q W N W 54 w wF th U Yk W a U U dC Cc7 U U O i O 4L [A i W a 0) O O1 6 r[ C7 0 N i N W a H H V 4 tn 0 N Ln rl Ln ul Ul cq N 0 3• ry O O l0 O O H O Q !CI O P 41 0 0 0 0 0 0 O O O Ei E-i I� a o P N x x x x u w w w x x x x U U U U Q q ]C R a ] 9 a w m co H H O N W O \ R H O � C Ei U. H O O H Xk O E-i CITY COUNCIL AGENDA F, 1% CITY OF BALDWIN PARK STAFF I3ALDWiN ITEM NO. P , A - R , K TO: Honorable Mayor & Members of the City Counc" FROM: Vijay Singhal, Chief Executive Office DATE: December 16, 2009 SUBJECT: Proposed Recognitions by the Mayor and City Council for the period of December 16, 2009 -- January 6, 2010 PURPOSE The purpose of this report is to seek approval of the City Council of requests for plaques, proclamations and certificates; and to recap approved emergency requests, REQUESTS/RECAP The following requests for plaques and certificates were received: RECOMMENDATION It is recommended that the City Council approve the preparation and presentation of the above plaques, proclamations, and certificates. Timell7atelPlace of ` Date Needed Requested By List of Honorees Presentation Manuel Lozano Glenn & Tot St. Peter, 6:00pm /December 5 Plaque Mayor celebrating their 60th Family Reception 12 -05 -09 Wedding Anniversary Manuel Lozano Valley County Water 6:00pm /December 5 Certificates Mayor District Employees, Employee Dinner 12 -05 -09 celebration of milestone Courtyard by Marriott anniversary Monica Garcia Hugo Tzec and Teresa 6:00pm /December 8 Certificates Mayor Pro Tem Vargas, recognition for School Board Meeting 12 -08 -09 election to the BPUSD District Office Board of Education Marlen Garcia Subway, Grand Opening 12:30pm /December 1 11h Plaque Councilmember Celebration 13310 Ramona Blvd. 12 -11 -09 Police Jailene Rivas, Santa Fe 7:00pm /December 16 Certificate Department Elementary School, winner City Council Meeting 12 -16 -09 of the Holiday Greeting Card contest Manuel Lozano Glenn & Tot St. Peter, 7:00pm /December 16 Certificate Mayor celebrating their 60th City Council Meeting 12 -16 -09 Wedding Anniversary RECOMMENDATION It is recommended that the City Council approve the preparation and presentation of the above plaques, proclamations, and certificates. CITY COUNCIL AGENDA DEC 16 2000 MINUTES CITY OF BALDWIN PARK � �, WEDNESDAYA MB CITY COUNCIL ,,�� 18, 2009 o 7 :00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Monica Garcia, Mayor Pro Tern Anthony J. Bejarano, Marten Garcia, Ricardo Pacheco, Council Members Maria Contreras, City Treasurer Susan Rubio, City Clerk The CITY COUNCIL of the City of Baldwin Park met in REGULAR SESSION at the above time and place. CALL TO ORDER INVOCATION Led by Council member Bejarano PLEDGE OF ALLEGIANCE ROLL CALL Present: Council member Bejarano, Council member Marlen Garcia, Council member Pacheco, Mayor Pro Tern Monica Garcia, Mayor Lozano. Absent: None. Also Present: Chief Executive Officer Vijay Singhal, City Attorney Joseph W. Pannone, Director of Recreation & Community Services Manuel Carrillo Jr., Community Development Manager Marc Castagnola, Director of Public Works William Galvez, Director of Finance Lorena Quijano, City Treasurer Contreras, City Clerk Rubio, Deputy City Clerk Nieto. ANNOUNCEMENTS Mayor Lozano adjourned in memory of Charles Navarro, long -time Baldwin Park resident Council member Bejarano addressed future issues regarding the City of Baldwin Park related to the Police Department, Downtown Redevelopment, planning for the population growth, planning for failure of infrastructure, plan for the next 20 -50 years instead of lagging behind; Fiscal conservatism - it's the taxpayers' money that the Council is working with; budget sacrifices that had been implemented at his suggestion for the benefit of the City Clerk's office; direct and indirect costs Page 1 of 12 Council member Pacheco commented about Council member Bejarano's request item, insulting to the public; re: police department; Council has worked well, city will continue to run; supports police department chief doing a great job wished Council member Bejarano the best Council member Bejarano responded to the comments made by Council member Pacheco and clarified that he wanted to see continued funding to the Police Department, encouraging the Council to continue to be financially prudent in the future PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS Plaque presentation to Vineland Garden Apartments in recognition of being the first property in the City of Baldwin Park to become fully certified in the Crime Free Multi - Housing Program Mayor Lozano and Sgt. Kirkman read background on the Crime Free Program and the property Mayor Lozano, joined by the Council, Clerk and Treasurer presented a plaque to the property owner and property manager for completing their certification as a Crime Free building Mr. Crawford, property owner shared comments with the audience and complimented his property manager PUBLIC COMMUNICATIONS Brandie Woods, resident complimented Council member Bejarano for making a difference in their generation Staff representing the City of Irwindale requested that the Council postpone the approval of the contract extension with Waste Management Aaron Green, representing the proposed MRF in Irwindale requested that the Council consider postponing the approval of this item. Council member Pacheco requested that the facility be moved to another location Sam Perdomo, representing Waste Resources Inc. requested that the Council delay the approval of the contract amendment with Waste Management and further commented about the item and the terms Emanuel Sasoones, contractor spoke regarding Item # 6 Margaret Salonisen, resident commented about a campaign flyer in which her picture appeared and asked that consent be received before printing. Further she commented about her neighbor's palm tree, requesting that staff come out and check it 1 clean it. She does not feel safe Page 2 of 12 Ken Woods, resident & business owner commented about the downtown, the Council majority, changing the business area zoning (further lowering values); public communications limitation Thomas Cary, resident spoke about graffiti, speed bumps, street vendors, code violations, comments to Council member Bejarano, support of Waste Management Greg Tuttle, business owner commented about speaker Salonisen's statements; public communications; statements made by Council member Marlen Garcia regarding campaign flyers; and the proposed contract amendment with Waste Management Magda Torrellas, resident commented about the hit piece campaign flyer that she had received during the campaign. She stated that she was offended by it and whoever sent it would be found out Teri Muse, resident spoke about the Adopt -a- Grandparent event 1 program, thanked those who had participated and asked that they consider adopting a grandparent or two Cecelia Lee, business owner announced that CARA would be giving away twenty turkey dinners for Thanksgiving; commented about the statements of Council member Bejarano and Council member Pacheco Hugo Antonio Tzec, resident hoped that for the future, the city would be more positive. He expressed his gratitude to Council member Bejarano, noting that they were schoolmates, and that Council member Bejarano had mentored him. As a newly elected Board Member to the Baldwin Park Unified School District, he hoped that there would be better communication between the Council and School Board. Mr, Cervantes, resident employed by Waste Management asked that the City give Waste Management the opportunity to continue to service Baldwin Park, noting that Waste Managment supports their staff Jose Diaz, commented about his false arrest, expressing his opinion that Council member Bejarano was a stand up guy Council member Pacheco clarified that no charges were filed by him in the matter Maricel Avila, resident proposed that the Council create an ordinance for the parking of motor homes on residential streets, noting that people are living in motor homes parked on the street. She said that the city had improved and changes needed to be made. She appreciated Council member Bejarano's speech Resident noted that he saw a lot of people complaining but not doing anything to make things better. He expressed the opinion that there were a lot of complainers Page 3 of 12 but not a lot of "doers" Public Communications were closed at 8:08 p.m. Mayor Lozano acknowledged all dignitaries in attendace at the meeting Council member Bejarano thanked those who spoke favorably about him, including newly elected Board Member Tzec Council member Marlen Garcia thanked speaker Torrellas and those who spoke favorably about her. She ensured that services are being provided to the community and many positive changes have occured. The track record for the Council stood for itself. She pledged to continue to work for the youth Mayor Lozano addressed comments made by Irwindale staff, stating that the City's answer is no. The Council was opposed the MRF and thanked him for being there Mayor Lozano commented about the candidacy of Greg Tuttle, did not appreciate him coming to the city to tell them how to operate the city. The Council and residnets would not bow down to the residents, city will move forward Council member Pacheco thanked staff for the city parade Council member Marlen Garcia commented about the succesful H1N1 flu shot clinic Mayor Pro Tern Monica Garcia acknowledged Bryan Urias, representative from Congresswoman Judy Chu's office and co -host of the Baldwin Park Women's Forum event Mayor Pro Tem Monica Garcia thanked the Chief of Police, Recreation staff and all who assisted in the successful Women's Forum CONSENT CALENDAR Motion: Approve CONSENT CALENDAR with the exception of Items 6 and 9 Moved by Mayor Lozano, seconded by Council member Bejarano. 1. WARRANTS AND DEMANDS City Council received and filed. 2. PROPOSED RECOGNITIONS BY THE MAYOR & CITY COUNCIL FOR THE PERIOD OF NOVEMBER 18, 2009 - DECEMBER 1, 2009 City Council approved the preparation and presentation of the plaques and certificates as outlined in the staff report. 3. MINUTES City Council approved the minutes of the special and regular meetings of Page 4 of 12 November 4, 2009. 4. MONTHLY FINANCIAL REPORT - OCTOBER 2009 City Council received and filed the monthly financial report for the period ended October 2009. 5. ADOPTION OF RESOLUTION NO. 2009 -046 AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO FILE APPLICATIONS FOR SOLID WASTE DISPOSAL PROGRAMS City Council waived further reading, read by title only and adopted Resolution No. 2009 -046 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AUTHORIZING THE DIRECTOR OF PUBLIC WORKS TO FILE AN APPLICATION AND SERVE AS SIGNATORY AUTHORITY FOR THE SOLID WASTE DISPOSAL AND CODISPOSAL SITE CLEANUP PROGRAM FUNDS." The following item was pulled by May Pro Tom Monica Garcia for separate discussion: 6. AWARD OF CONTRACT FOR THE CONSTRUCTION OF MORGAN PARK PROMENADE RENOVATION AND PARKING LOT EXPANSION PHASE 2 TO GREEN GIANT LANDSCAPE, INC. IN THE AMOUNT OF $900,000 Public Works Director Galvez gave a report on the background of the item and explained that state funds had recently become available and that the bid amount noted on the staff report included all improvements. It was also noted that the recommendation to reject the bid of Simgel had been inadvertently omitted from the staff report. In response to an inquiry from Mayor Pro Tem Monica Garcia it was reported that the contractor who was being awarded the contract had completed similar projects in other jurisdictions Motion: 1) award a construction contract to Green Giant Landscape, Inc, in the amount of $900,000; 2) authorize the Mayor to execute the Agreement; 3) authorize the Director of Public Works to execute any necessary change orders in an amount not to exceed ten percent (10 %) of the original contract; 4) declared the apparent low bid of Simgel as non - responsive due to unbalanced bid items and non - listing of subcontractors Moved by Mayor Pro Tem Monica Garcia, seconded by Council member Bejarano. 7. APPROVAL OF A LICENSE AGREEMENT TRANSFER FROM T- MOBILE TO MOBILITIE FOR THE EXISTING WIRELESS COMMUNICATION FACILITY LOCATED WITHIN HILDA SOLIS PARK; LOCATION: 4100 BALDWIN PARK BOULEVARD, APPLICANT: MELINDA OCANA, REPRESENTING T- MOBILE City Council approved the License Agreement transfer from Omnipoint Page 5 of 12 Communications, Inc. to Mobilitie and authorize the Chief Executive Officer to finalize and execute that transfer. 8. NOTICE DECLARING A VACANCY OF OFFICE NO. 4 OF THE PLANNING COMMISSION (HUGO TZEC) City Council declared a vacancy of Office No. 4 of the Planning Commission, directed staff to advertise the vacancy and bring applications forward to a future meeting for consideration of appointment. The following item was pulled by Council member Pacheco for separate discussion: 9. PROPOSAL FOR CENSUS 2010 ACTION PLAN AND COMPLETE COUNT COMMITTEE "BALDWIN PARK COUNTS" Council member Pacheco stated for the benefit of the audience, that the city is fully supporting the census and taking an active role in the actual information collection. He reported that many funding sources that may be available to the city are awarded based on the census findings and encouraged full participation by Baldwin Park residents Motion: Approve Staff recommends City Council 1) approve proposal and instruct Director of Recreation & Community Services to execute the plan; 2) authorize the Finance Director to appropriate $17,500 from General Fund Reserves for expenditures of $10,000 for materials and supplies and $7,500 for part -time pay to the Department of Recreation & Community Services budget; and 3) authorize the Director of Recreation & Community Services authority to sign any documents or agreements on behalf of the City of Baldwin Park. Moved by Council member Bejarano, seconded by Council member Pacheco. SET MATTERS - PUBLIC HEARINGS 10. A REQUEST FOR CONSIDERATION OF AN AMENDMENT TO THE CITY'S MUNICIPAL CODE, SECTION 153.018, ADDING LANGUAGE TO PROHIBIT LAND USES THAT ARE INCONSISTENT WITH BOTH STATE AND FEDERAL LAW; LOCATION: CITYWIDE; APPLICANT: CITY OF BALDWIN PARK; CASE NO. AZC -164 City Planner Harbin presented the report to the Council. Mayor Lozano opened the public hearing for those wishing to speak in favor or opposition. FAVOR: Thomas Cary Magda Torrellas OPPOSITION: NONE Page 6 of 12 Seeing no further interest, the public hearing was closed. Motion: waive further reading, read by title only and introduce for first reading Ordinance No. 1331 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ADDING SECTION 153.018 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO LAND USES BEING INCONSISTENT WITH BOTH STATE AND FEDERAL LAW; LOCATION: CITYWIDE; APPLICANT: CITY OF BALDWIN PARK, CASE NO. AZC- 164." Moved by Mayor Lozano, seconded by Council member Marlen Garcia. REPORTS OF OFFICERS 11. REQUEST FOR APPROVAL OF A MODIFICATION TO THE EXISTING SPECIFIC PLAN AND A MODIFICATION TO THE ORIGINAL CONDITIONS OF APPROVAL FOR THE CONTINUED FACILITATION OF A MULTI - FAMILY RESIDENTIAL DEVELOPMENT; CASE NOS. SPECIFIC PLAN (SP- 08 -01) AND CITY COUNCIL RESOLUTION 2008-034; LOCATION: 3427 -3421 BALDWIN PARK BOULEVARD; APPLICANT: D.C. CORPORATION Associate Planner Lopez presented the report Council member Bejarano commented about the applicant. He noted that the Council is faced with a stark reality that the lot may stay vacant. He stated that he supported the deferral of fees but inquired if the conditions related to the decorative wall and design changes were so cost prohibitive that it would hinder the project Applicant David Cook representing DC Corp stated that the wall will still be decorative and that landscaping could go to an outside architect if that was a major concern. It was noted that the same stucco that would be used on the units for uniformity and ease of abating graffiti Council member Marten Garcia thanked staff for working with the developer while facing these challenging times. Staff was complimented for thinking out - of -the box and it was noted that this project would improve the property in question. In addition, it would create employment opportunities to the city's residents In response to a question from Council member Pacheco, staff reported that this would be the first time that impact fees would be deferred for an applicant Mayor Pro Tern Monica Garcia spoke about the phasing of the project and stated the benefit that Council would be able to look at the project for consistency with what was presented. She noted that the undergrounding of the utilities and super -pole is more costly and that in -lieu fees would be used as it was important to the look of the facade. She requested that any walls that would possibly be exposed to Baldwin Park Boulevard or Foster be split faced decorative walls. Applicant Cook noted that none of the fencing would be facing Baldwin Park Boulevard and that only a slight view of the wall would be visible from Foster Avenue. It was noted that Page 7 of 12 the length of the wall was 180 feet and that there would be a split face pillar at the pedestrian entrance gate Applicant Cook stated that the first 100 feet of wall could be split face if that is what the Council prefers. Mayor Pro Tern Monica Garcia stated that it would look nicer visually along with the landscape. Council member Bejarano preferred to keep the landscape architect as part of the conditions, which was agreeable to the applicant. He further requested that, if at all possible, indigenous plants to be used when landscaping this project Motion: waive further reading, read by title only and adopt Resolution No. 2009 -045 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPROVING A MODIFICATION TO SPECIFIC PLAN SP 08- 01 AND CONDITIONS OF APPROVAL OF CITY COUNCIL RESOLUTION NO. 2008 -034; CASE NO'S: SPECIFIC PLAN (SP 08 -01); LOCATION: 3427 - 3421 BALDWIN PARK BLVD.; APPLICANT: D.C. CORPORATION." Moved by Council member Bejarano, seconded by Council member Marlen Garcia. Council member Pacheco objected Vote: Motion carried 4 -1. Ayes: Council member Marlen Garcia; member Bejarano; Mayor Lozano Noes: Council member Pacheco Mayor Pro Tern Monica Garcia; Council 12. AUTHORIZATION TO EXTEND THE CONTRACT FOR COLLECTION OF SOLID WASTES WITH WASTE MANAGEMENT 1) Contract extension for a three year period from July 1, 2010 to June 30, 2013. 2) No rate increase for residential customers for the first two years. In the third year beginning on July 1, 2012, Waste Management shall receive an increase based on CPI but shall not exceed 4 %. No additional increases for extraordinary costs such as Landfill tipping fees, fuel cost increases or any other items as provided in the current contract shall be granted. The CPI increase shall be based on the average CPI increase for Los Angeles Riverside County during the Calendar Year 2011. 3) No rate increase for Commercial and Industrial customers for the first year. In the second and third years beginning July 1, 2011 and July 1, 2012 Waste Management shall receive an increase based on CPI but shall not exceed 5 %. No additional increases for extraordinary costs such as Landfill tipping fees, fuel cost increases or any other items as provided in the current contract shall be granted. The CPI increase shall be based on the average CPI increase for Los Angeles Riverside County during the Calendar Year 2011. 4) To offset the costs incurred by the city in dealing with the impacts created by Page 8 of 12 waste and recycling collection services Waste Management has agreed to increase the Franchise fees from the current 10% as follows: i. Beginning July 1, 2010 Franchise fees on residential revenue shall be 14% of cash receipts and Franchise fess on commercial and industrial revenues including roll -offs shall be 17% of cash receipts. ii. Beginning July 1, 2011 Franchise fees on residential revenue shall be 18% of cash receipts and Franchise fees on commercial and industrial revenues including roll -offs shall be 18% of cash receipts. 5) Waste Management shall work with staff to secure grants for implementing recycling and waste reduction programs. 6) Waste Management shall work with staff in improving the bulky item pickup program. Currently Waste Management tags bulky items placed on the curb by residents on Friday and picks them up on Monday. As a result items stay on the sidewalk the entire weekend. Under the new program Waste Management will pick up the bulky items on Friday. Waste Management shall also implement a program to pick up bulky items from public properties promptly upon city's request. Staff is working on the contract amendment which will be provided to the Council prior to the meeting. Chief Executive Officer Singhal and Public Works Director Galvez presented the report Council member Bejarano expressed his support of this item and spoke about the work that Waste Management had done in the city, expressing the hope that it would continue. He was in favor of extending the contract contrary to his feelings on the RFP process. Council member Pacheco expressed his opinion that the Council should should go through the RFP process and that it was time to open it up to other companies. He stated that he wasn't sure if the information in the contract was accurate, and what the actual language was. He was glad to see that the franchise fee would not be charged to residents and expressed concern as to the securing of grant funds and how much time and effort Waste Management would put into pursuing these grants. He believed that the contract was broad and not specific and that all details were not provided in the staff report. As requested by Mayor Pro Tern Monica Garcia, Chief Executive Officer Singhal briefly explain the CPI and stated that the contract amendment was provided to the Council yesterday (November 17, 2009) Mayor Pro Tern Monica Garcia acknowledged the interest from other parties regarding this matter, stating that the City of Baldwin Park is a great place to come in and partner with. She expressed her appreciation that they came here and wanted to be a partner, Page 9 of 12 She stated that upon review of the contract, she was satisfied with franchise fees increase and revenues that would be brought to the city, noting that in one of the most economic downturns, for two years, there will be no rate increases to the residents. Reinforced that the Council was trying to protect the interests of the residents. Mayor Pro Tom Monica Garcia acknowledged the speaker who worked for Waste Management, noting that the jobs of Baldwin Park residents who work for the company would have their jobs protected. She further commented that Waste Management used LNG technology which would help the City meet AB 32 compliance. It was noted that the one day a week service was good for residents, for several reasons. Motion: Authorize the extension of the existing contract for the collection of solid wastes which includes collection, disposal and recycling services under the terms as outlined in the staff report Moved by Mayor Pro Tern Monica Garcia, seconded by Council member Marlen Garcia. Council member Pacheco objected Vote: Motion carried 4 -1. Ayes: Council member Marlen Garcia; member Bejarano; Mayor Lozano Noes: Council member Pacheco Mayor Pro Tern Monica Garcia; Council Carolyn Anderson, representing Waste Management thanked the city for their continued confidence in the services that her company was providing, sharing that currently 50% of their vehicles are fueled by liquid natural gas and by the end of the contract, 80% would be LNG fueled Mayor Lozano stated that the expectations of the City would be high for Waste Management and that the Council looked forward to working with them CITY COUNCIL/ CITY CLERK 1 CITY TREASURER 1 STAFF REQUESTS & COMMUNICATIONS Request by Mayor Pro Tern Monica Garcia on the following: 1) Council discussion and direction to hold a youth forum in Baldwin Park to engage the youth in the community to identify issues and challenges facing them and to engage them in developing solutions to these challenges; and Mayor Pro Tom Monica Garcia commented about the youth forum and that the program that would be beneficial to the city's youth. She looked forward to this event occurring early next year and wanted to work with the Council to make that a success Council member Pacheco expressed the importance of youth programs and having things that fit their needs. He thanked Mayor Pro Tom Monica Page 10 of 12 Garcia for bringing this item forward Council member -Elect Rubio thanked Mayor Pro Tern Monica Garcia for bring this forward and looked forward to collaborating with her on this event 2) Council discussion and direction to implement a Domestic Violence Advocate program Mayor Pro Tern Monica Garcia spoke about the benefits of having an advocate in the Police Department who would walk a victim of domestic violence through the various processes, such as transportation to a shelter and completion of documents. The intent is for this advocate to support the Police Deparment with these victims. She further stated that funding for this position was being looked into Council member Pacheco supported this idea, expressing concern for those who speak languages other than English. He had seen it work in other communities and commended Mayor Pro Tern Monica Garcia for bring the issue forward Council member Marlen Garcia also expressed the importance for such a position, noting that domestic violence exists everywhere and to have an advocate available for victims was very necessary. She spoke about her involvement with a local agency that provided services to women who only spoke Spanish Request by Council member Bejarano for discussion on the following: Discussion and implementation of reducing the time allotted for public comments from five minutes to three minutes Council member Bejarano commented about his item and survey findings, noting that individuals may be dissuaded from speaking. Mayor Pro Tem Monica Garcia shared that many residents she had spoken with had stopped coming to Council meetings because of prolonged public comments. She stated that those who made comments from the audience acted very rudely and that when people spoke at the lectern, the Council had always shown respect to them Council member Pacheco expressed the opinion that reducing the time for public comments was a violation of freedom of speech; Council member Marlen Garcia noted that if it was a violation of freedom of speech, then the cities indicated Council member Marlen Garcia commented about the other cities Motion: Reduce the time alloted for public comments from five minutes to three minutes Moved by Council member Bejarano, seconded by Mayor Pro Tern Monica Garcia. Page 11 of 12 Council member Pacheco objected Vote: Motion carried 4 -1. Ayes: Council member Marlen Garcia; Mayor Pro Tern Monica Garcia; Council member Bejarano; Mayor Lozano Noes: Council member Pacheco Request by Council member Marlen Garcia for discussion on the following: Discussion and direction to recognize Baldwin Park residents who are /were Prisoners of War or Missing in Action at City's annual Veterans Day event Council member Marlen Garcia requested that for every event recognizing veterans that time is set aside to recognize POWs. She spoke about the history of the tree and the memorial for the Veterans in Baldwin Park Council member Marlen Garcia announced the successful 101505 Freeway Task Force meeting which was very productive. She and Mayor Pro Tern Monica Garcia participate on this committee Council member Marlen Garcia thanked Lt. Reynoso, Officer Kolbach and staff for their work related to the Pride Platoon Council member Marlen Garcia announced that she represented the City on the Foothill Transit Board and spoke about a pamphlet they are working on to highlight transportation. She also announced an upcoming event at the Woman's Club Mayor Lozano commented about Council member Bejarano's public service, sharing that he would always be his friend. He thanked him for the great service that he provided to the City of Baldwin Park. Mayor Lozano requested that the pending Hometown Hero Military Banners be accommodated and that the names be placed on the freeway sign ADJOURNMENT There being no other matters for discussion the meeting was adjourned on behalf of Council member Anthony J. Bejarano at 9:43 p.m. Approved as presented by the Council at their meeting held December 15, 2009. Laura M. Nieto, CMC Deputy City Clerk Page 12 of 12 CITY COUNUL AGENDA TO: Honorable Mayor and Members of the City Council FROM: Edwin "William" Galvez, Director of Public Works 49; - DATE: December 16, 2009 SUBJECT: AWARD A CONTRACT FOR THE CONSTRUCTION OF THE CDBG I ARRA STREET IMPROVEMENTS TO KORMX, INC. IN THE AMOUNT OF $276,505. PURPOSE This report requests that the City Council consider awarding a construction contract for the CDBG 1 ARRA Street Improvements Project to Kormx, Inc. in the amount of $276,505. BACKGROUND This project consists of improvements to CDBG eligible areas on Illinois Street between Merced and Bresee, and at the intersection of Palm and Bresee. The improvements include constructing concrete curb and gutter, sidewalk, wheel chair ramps, cross gutters, and resurfacing with asphalt concrete. The work also consists of resurfacing Ahearn Drive from Merced to Macdevitt, and all the residential streets in that neighborhood up to the railroad tracks, and Clark Street from Maine to Alderson. As a result of one -time economic stimulus funds made available by the Housing and Urban Development (HUD) agency, a formula allocation of $395,726 in Community Development Block Grant (CDBG) was made to the City of Baldwin Park for FY 09 -10. On October 21, 2009, the City Council approved the plans and specifications for the CDBG 1 ARRA Street Improvement Project and authorized staff to advertise the project to obtain construction bids. Staff has advertised the project by publishing a "Notice Inviting Bids" in accordance with the provisions of the Government Code and in accordance Housing and Urban Development (HUD) agency requirements. Award a Contract for CDBG I ARRA Street Improvements Project Page 2 of 3 December 16, 2009 7FYfh��L�1iJ On November 25, 2009, ten (10) bids were received, opened, and declared publicly. A summary of the bids received is included as Attachment 1. The apparent low - bidder is Pave West, Inc, however staff recommends this contractor be disqualified due to this contractor's proposal not acknowledging changes to the construction documents which alter the project scope. These changes were made by bid addenda during the advertising period and impact the resulting bid amount. Hence, staff has determined the lowest responsive bidder is Kormx, Inc. in the amount of $276,505. Kormx and all other bidders did acknowledge the addenda in their bid documents. The recommended contract award amount and scope includes additive alternate work since there are sufficient funds to cover these additional improvements. The work will cover slurry seal resurfacing on Walnut Street and Merced Avenue, both between Los Angeles Street and Palm Avenue. In addition, since bids came in even lower than anticipated, staff will bring back to the City Council option to complete additional work in CDBG eligible areas so as to maximize the use of available funds. This contractor has recently completed similar roadway improvements for the City of Santa An and the County of Orange. This Contractor has a Class A - General Engineering Contractors' license in good standing with the State Contractors' Board. A background search shows no irregularities regarding this Contractor. Kormx, Inc. will also be encouraged to participate in the City's newly adopted policy which provides incentives to contractors to encourage the hiring of City residents /businesses for City administered construction contracts. Staff will work out the details of this policy with the Contractor to confirm the level of their participation. FISCAL IMPACT There is no fiscal impact to the General Fund associated with this project. Staff has obtained authorization to expend up to $395,726 of Federal funds for the construction of this project, including contingencies. The following table summarizes the funds authorized for the project: Available ARRA/ C©BG Funds $395,726 Project Expenditures ? .__.... ......... _ _... Construction Contract E $276,505 _....._. _......... _. _ ......... ...._ . - -- f Construction Contingency (�10 %} $2$,495 In-House Misc. (Adv, Repro, Surveying)_ ...... $10,000 _._._. Construction Management $30,000 Total Anticipated Expenditure $345,000 Award a Contract for CDBG 1 ARRA Street Improvements Project Page 3 of 3 December 16, 2009 Since there may be approximately $50,000 remaining available after competing the contract improvements, staff will recommend to the Chief Executive Officer added eligible improvements to maximize the benefit of these funds to the Baldwin Park community. RECOMMENDATION Staff recommends that the City Council: 1. Declare the apparent low bid by Pave West, Inc. to be non - responsive due to the bid not acknowledging the bid addenda; and 2. Award a Construction Contract to Kormx, Inc. in the amount of $276,505; and 3. Authorize the Mayor to execute the attached agreement; and 4. Authorize the Director of Public Works to execute any necessary change orders in an amount not to exceed ten percent (10 %) of the original contract. 5. Authorize the Chief Executive Officer to approve completion of additional improvements up to $50,000 utilizing available ARRA /CDBG funds allocated to the City of Baldwin Park. ATTACHMENTS 1. Summary of Bids Received 2, Construction Contract 1 Agreement 3. Proof of State Contractor's License Attachment 1 CDBG 1 ARRA STREET IMPROVEMENTS IN THE CITY OF BALDWIN PARK No Contractor Base Bid Total Bid Notes 1 Pave West, IRG $254,608 $278,429 Disqualified 2 Kormx, Inc $256,105 $276,505 Lowest Responsive Bid 3 Peter's Concrete Company $267,150 $285,150 4 EBS Inc. $269,000 $293,000 5 Martinez Concrete, Inc $274,730 $298,970 6 All American Asphalt $306,680 $348,920 7 Dreambuilder $319,061 $345,461 8 Excel Paving Company $328,730 $360,650 9 Gentry Brothers, Inc $331,100 $367,100 10 Ortiz Asphalt Paving Company $354,224 $377,504 SECTION D. CONTRACT CDBG 1 ARRA STREET IMPROVEMENTS PROJECT IN THE CITY OF BALDWIN PARK AGREEMENT THIS AGREEMENT, made and entered into this 16th day of , by and between CITY OF BALDWIN PARK, CALIFORNIA, a genera referred to as "CITY" and Kormx Inc WITNESSETH: Attachment 2 December , 20 09 law city, hereinafter "CONTRACTOR." That the CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1. The complete Construction Contract / Agreement consists of the Contract Documents set forth in Exhibit "A" which is attached hereto and incorporated herein by reference. In case of conflict between the Contract Documents, the precedence of documents shall be as established in the Special Provisions. 2. CONTRACTOR shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following work of improvement: CDBG / ARRA Street Improvement Project (the "Work of Improvement ") all in accordance with the Contract Documents and CONTRACTOR'S Proposal dated November 25, 2009_ . CONTRACTOR agrees to perform all the work and furnish all the materials at his own cost and expense necessary to construct and complete in a good and workman -like manner and to the satisfaction of the City Engineer of the CITY, the Work of Improvement in accordance with the plans, specifications, and Contract Documents (the "Specifications ") therefore prepared by City's Engineering Department and adopted by the City Council. 3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment for this Work of Improvement the stipulated sum of two hundred seventy-six thousand five hundred and five Dollars $276,505.00 which is based on performing all work related to all of the bid quantities shown on Bid Schedule as full compensation for furnishing all materials, performing all work, and fulfilling all obligations hereunder. CITY agrees to make monthly payments and final payment in accordance with the method set forth in the Specifications. 4. CONTRACTOR agrees to commence construction of the Work of Improvement within ten (10) days after issuance of a Notice To Proceed, and to continue in a diligent and workman- like manner without interruption, and to complete the construction thereof within thirty -- (30)_- working days (also specified in the CONTRACTOR'S Bid Proposal) from the commencement date stated in the Notice to Proceed. 5. Time is of essence of this Contract, and it is agreed that it would be impracticable or extremely difficult to ascertain the extent of actual loss or damage which the CITY will sustain by reason of any delay in the performance of this Agreement. It is, therefore, agreed that CONTRACTOR will pay as liquidated damages to the CITY the following sum: Five Hundred Dollars ($500.00) for each day's delay beyond the time herein prescribed for finishing work as further detailed in Section 6 -9 of the Specifications. If liquidated damages are not paid, as designated by the CITY, the CITY may deduct the amount thereof from any money due or that may become due the CONTRACTOR under this Agreement in addition to any other remedy available to CITY. The CONTRACTOR shall not be assessed liquidated damages for any delay caused by the failure of a public utility to relocate or remove an existing utility required for the performance of this Contract. 6. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the work of improvement a salary or wage at least equal to the prevailing salary or wage established for such work as set forth in the wage determinations for this work. Travel and subsistence pay shall be paid in accordance with Labor Code Section 1773.8. The CONTRACTOR shall forfeit to the CITY, as penalty, Fifty Dollars ($50.00) for each calendar day or portion thereof for each worker paid (either by him or any subcontractors under him) less than the prevailing rate described above on the work provided for in this Agreement, all in accordance with Section 1775 of the Labor Code of the State of California. CONTRACTOR, by executing this Agreement, hereby certifies that it shall adopt the current general prevailing Federal and/or State rates of wages applicable to the Work of Improvement. CONTRACTOR understands this is a federally assisted construction project and Federal Labor Standards, including Davis -Bacon Act requirements, will be enforced. CONTRACTOR acknowledges that if Federal and State wage rates are applicable, then the higher of the two will prevail. 7. In the performance of this Contract, not more than eight (8) hours shall constitute a day's work, and the CONTRACTOR shall not require more than eight (8) hours in a day from any person employed by him hereunder, except as provided in the Labor Code of the State of California. The CONTRACTOR shall adhere to Article 3, Chapter 1, Part 7 (Sections 1810, et seq.) of the Labor Code of the State of California, and it is agreed that the CONTRACTOR shall forfeit to the CITY as a penalty the sum of Fifty Dollars ($50.00) for each worker employed in the execution of this Contract by the CONTRACTOR or any subcontractor for each calendar day during which any worker is required or permitted to labor more than eight (8) hours in violation of that article. 8. CONTRACTOR, by executing this Agreement hereby certifies: "I am aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for Worker's Compensation or to undertake self - insurance in accordance with the provisions of that Code, and 1 will comply with such provisions before commencing the performance of the work of this Contract." 9. CONTRACTOR shall, prior to the execution of this Contract, furnish two bonds approved by the CITY, one in the amount of One Hundred Percent (100 %) of the Contract price, to guarantee the faithful performance of the work, and one in the amount of One Hundred Percent (100 %) of the Contract price to guarantee payment of all claims for labor and materials furnished. This Contract shall not become effective until such bonds are supplied to and approved by the CITY. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention payment, furnish a warranty performance and payment bond equal to at least ten percent of the final contract price or $1,000, whichever is greater. IN WITNESS WHEREOF, the said CONTRACTOR and the CITY MANAGER and CITY CLERK of the CITY have caused the names of said parties to be affixed hereto, each in triplicate, the day and year first above written. ATTEST: CHIEF DEPUTY CITY CLERK CONTRACTOR BY (Title) BY CITY OF BALDWIN PARK Manuel Lozano, MAYOR APPROVED AS TO FORM: CITY ATTORNEY EXHIBIT "A" CDBG f ARRA STREET IMPROVEMENTS PROJECT IN THE CITY OF BALDWIN PARK Notice Inviting Bids Instructions to Bidders & Information for Bidders Bidder's Proposal Contract 1 Agreement Specifications Documents in the Appendix (if any) Modifications and Amendments thereto Attachment 3 c,ticLn it r..u,r;trac: of L7omt: tlflplllverflunt J)mvsper- O 2 (tu,J) XQI$Lrif1.1011 - C,M)111)ff yr,,' �;ul(... YSge 1 of f f Contractors State Li,, Y.T e Boar Contractor's License Detaii E.irense # 417430 A. t- DISCLAIMER: A license status check provides Inlonhnll0n Inkon frOm the CSLD licensa database. Before IefylnD on this iniormation, you shouln he Aware of 1ha following liminniong, ?' GS( r3 complaint lhs:dosuad is resin -€ed by?aW (N?; €5, n;;y �$). If t€ns entity is subject to PIM C crn?Olsi v oh,;d:: vm. a ;ink for Sx.rplainl d- 50*uoro Y,iv appoa, rrl Ma rink nr chlton In rltiwn Coptplil;rl' il:'Cr;gzI x tfnll �t:Si %::iral[r�l_ < par ' ?11 Yl1Y 1, Ot11y COnSI'MtG 01 rek;:F.v r'.MI? (IF.}gmaillS roported to 1119 GSI.13 a:e a�5c'(re•.rry Ah.itralx7ns are not €imed unless the cr:,;traotor fairs to (AmplywIth €I'A!om43 o1 the urbrVuliml. wo,klcv d, Mom ngky AC re.cyrall that Ms not yet bean enleend onto 0c ritkir rz i =i:�v�st: sre1.3t1a3C. Llcanse Number: 417430 Extract hate: 1l1137!%W9 KORMXiNG Business Information: 10314 AVENIDA GEL SOL. WALNUT. CA 0i IM $usN0s3 f "10!x'- Nt:mi;er. (gO9} 59S-6104 En lit y: CorparArw Issue Dalo: ...... ....... (11.12Y11, 002 .. -._... ...... ...... -.__. Rafssua Date. _... ..._.._,:....__. . .......... as +131 o.( ...,._............- ...- _' " "'._. _...._. ... ... ..- ........... ..__..... ._..:..... _..... _ _.__.._- -__- Explro Dato: 0k91,,201 I t.lconso Slatuo: 3hfe Vcrrnse 33 current and active. All informallon below should be reviewed. ctessificatlons1 A This ticerse lied Cotrletnrs Bond number 1000211145 'n tho amoanl of $12,5DO wllh 110 bonding company 1?M H II' Af! C�; 7; 7'[ i3( 3C ]lfri5- INU�7:4}yil}!t,OlApnNv. Effective Date: OW1312W7 Bonding: f]tU_,.fkrliKC-10 Ffi„oy - ._- - -- 00ND Or ClUeaLIWOMI INDNI17uAL 1. Thu Ronpons+ble Mane04)13 06ror (RIr10) JOSCPN URIBE GfUlU[NAS eeriil:od that ho+sho owns W perconl or more of the voting sloekloqu:ly of the rorporallon. A bond of rple.ify no individva! is riot required. Effective Date: 0011W..007 This ):tense has wutkors cony ensadolt Insurance w.'Ih the r�,ri_ cc)n1r �sn rI9N IrlMJANP FUNS Polity Number: 2:30.0011473 Workers` Cumponsalllon: Eftnellva Data; 101ot/20013 Expire Dale: 010112010 4Yorks3l;;.' C;4 %'(!i- sen�,uio1)- I,i'vtGJiC -- M :SCCllarwoas lntDln12110n: DATR pr SCnr€s710N 0 & "3S20L'7 LICENSC f3El$SVEp TO ANO1NER EN'II IY r.A!Icft ll::u!- s; ?Ip malk:v 101i4; Copyright e 2004 Stain or Cali.ornia tlltlls: / /w�v�v2.cs]b.G 1. ovlQnlineSclviccs /fhecfci.icense /Lit ensr.D�(ail -ssp 12/7/2003 1.lLLLIJ �► 1''A' K' K TO: FROM: DATE: CITY OF BALDWIN PARK Honorable Mayor and Council Members CITY COUNCIL AGENDA STAFF RRTG9 EPO Consenf'Ed Marc Castagnola, AICP, Community Development Manag December 16, 2009 SUBJECT: Support for AB 1060 PURPOSE The purpose of this report is to request the City Council's support of AB 1060 (De La Torre) related to the prohibition of selling alcoholic beverages using a self- service check out system. BACKGROUND/DISCUSSION At the December 2, 2009, meeting of the City Council, Councilmember Rubio requested Council discussion and consideration of a resolution in support for AB1060 (De La Torre) which would prohibit off -sale licensees from selling alcoholic beverages using a self - service checkout system. Such a law could help ensure alcohol is not sold to under aged persons. The Alcoholic Beverage Control Act (ABC Act) which is administered by the Department of Alcoholic Beverage Control regulates the sale and distribution of alcoholic beverages within the State. AB 1060, if approved, would prohibit off -sale licensees (e.g. Walmart, Food 4 Less, and Vallarta's) from selling alcoholic beverages using a self - service checkout system and the ABC Act would provide that a violation of this provision would be a misdemeanor. The bill is currently on the inactive list in the State Legislature. However, there is a campaign to reactive it for discussion and action by the Senate and Assembly. League of CA Cities Position The League of California Cities has not taken a position on this bill as of December 3, 2009. RECOMMENDATION Staff recommends the City Council support AB 1060 and adopt the attached resolution. ATTACHMENTS 1) Copy of Assembly Bill 2) Resolution 2009 -050 to Assembly Bill Author J, �. C :IArny\AMY1WORD\Reports\CounciI Reports\AB 1060 92.doc AB 1060 Assembly Bill - INTRODUCED BILL NUMBER: AB 1060 INTRODUCED BILL TEXT INTRODUCED BY Assembly Member De La Torre FEBRUARY 27, 2009 An act to add Section 23394.7 to the Business and Professions Code, relating to alcoholic beverages. LEGISLATIVE COUNSEL'S DIGEST AB 1060, as introduced, De La Torre. Alcoholic beverage licenses; self- service checkouts. The Alcoholic Beverage Control Act, administered by the Department of Alcoholic Beverage Control, regulates the sale and distribution of alcoholic beverages and the granting of licenses for the manufacture, distribution, and sale of alcoholic beverages within the state. This bill would prohibit off -sale licensees from selling alcoholic beverages using a self - service checkout. system. This bill makes findings and declarations regarding the effects of allowing alcoholic beverages to be sold using self - service checkouts. The Alcoholic Beverage Control Act provides that a violation of any of its provisions for which another penalty or punishment is not specifically provided is a misdemeanor. This bill would expand existing crimes by imposing additional duties on a licensee under the act, thus, the bill would impose a state - mandated local program. The California Constitution requires the state to reimburse local agencies and school districts for certain costs mandated by the state. Statutory provisions establish procedures for making that reimbursement. This bill would provide that no reimbursement is required by this act for a specified reason. Vote: majority. Appropriation: no. Fiscal committee: yes. State - mandated local program: yes. THE PEOPLE OF THE STATE OF CALIFORNIA DO ENACT AS FOLLOWS: SECTION 1. The Legislature finds and declares that allowing customers to purchase alcoholic beverages through self - service checkouts: (a) Facilitates the purchase of alcoholic beverages by minors. (b) Permits customers who are in an advanced state of intoxication to purchase additional alcoholic beverages, in violation of state law. (c) Allows for greater theft of alcoholic beverages, thereby depriving the state of tax revenues. SEC. 2. Section 23394.7 is added to the Business and Professions Code, to read: 23394.7. (a) No privileges under an off -sale license shall be exercised by the licensee at any checkstand, where the customer is able to scan and purchase alcoholic beverages using a point -of -sale system with limited or no assistance from an employee of the licensee. (b) For purposes of this section, "point -of- sale" system means any Page 1 of 2 bttp: / /www.leginfo.ca,gov /pub /09 -10 /bill /asm /ab_ 1051 - 1100 /ab_1060 bill_20090227_intr... 12/9/2009 AB 1060 Assembly Bill - INTRODUCED computer or electronic system used by a retail establishment such as, but not limited to, Universal Product Code scanners, price lookup codes, or an electronic price lookup system as a means for determining the price of the item being purchased by a consumer. SEC. 3. No reimbursement is required by this act pursuant to Section 6 of Article XIII B of the California Constitution because the only costs that may be incurred by a local agency or school district will be incurred because this act creates a new crime or infraction, eliminates a crime or infraction, or changes the penalty for a crime or infraction, within the meaning of Section 17556 of the Government Code, or changes the definition of a crime within the meaning of Section 6 of Article XIII B of the California Constitution. Pale 2 of 2 http: / /www.leginfo.ca.gov/ pub /09 -10 /bill /asm /ab_1051- 1100 /ab_1060 bill_20090227 _intr.,, 12/9/2009 C:IAmy\AMY1WORD1ReportslCouncil ReporOAB 1060 #2.doc RESOLUTION NO. 2009 -050 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK EXPRESSING SUPPORT FOR ASSEMBLY BILL AB 1060 (DE LA TORRE) WHICH WOULD PROHIBIT OFF -SALE LIQUOR LICENSEES FROM SELLING ALCOHOLIC BEVERAGES USING A SELF- SERVICE CHECKOUT SYSTEM. WHEREAS, the Alcoholic Beverage Control Act states the Department of Alcoholic Beverage Control has responsibility to administer and enforce state laws with respect to alcoholic beverages, including licensing. WHEREAS, as part of their off -sale license, licensees are required to verify individuals purchasing alcoholic beverages are at least twenty -one (21) years of age; WHEREAS, licensees that sell alcoholic beverages to any person under the age of twenty -one (21) is guilty of a crime; and WHEREAS, by allowing customers to purchase alcoholic beverages through a self - service checkout can facilitate the purchase of alcoholic beverages by those individuals under the age of twenty -one (21); and WHEREAS, self - service checkouts are typically only subject to passive supervision which may result in manipulation of the facility; and WHEREAS, requiring alcoholic beverage purchases to be made through a face - to -face transaction from beginning to end can better ensure the necessary age verification steps are being taken to keep alcohol from those individuals that are not of legal age; and WHEREAS, the City Council of the City of Baldwin Park supports AB 1060; and NOW, THEREFORE, IT IS HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AS FOLLOWS: Section 1. The City of Baldwin Park hereby declares its support for the adoption of AB 1060 by the California Legislature. Section 2. This resolution shall become effective immediately upon passage and adoption. PASSED, ADOPTED AND APPROVED on this 161" day of December 2009. Manuel Lozano, Mayor ATTEST: Laura M. Nieto, CIVIC Deputy City Clerk STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF BALDWIN PARK ) I, Laura M. Nieto, CMC, Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Resolution 2000 -050 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at its regular meeting of the City Council held on December 16, 2009, by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: Laura M. Nieto, CIVIC, Deputy City Clerk CITY OF BALDWIN PARK P- A, R• K TO: FROM: DATE: SUBJECT: Honorable Mayor and City C Lill Hadsell, Chief of Police December 16, 20091 CITY COUNCIL AGENDA DEC 16 2009 ITEM N0, STAFF REPORT Approval for the Retirement and Sale of Bosco, Police Canine PURPOSE: The purpose of this report is to seek City Council approval to retire police service dog "Bosco," and sell him to his handler, Officer Alex Mercado, for the amount of One Dollar ($1.00). DISCUSSION: Police service dog "Bosco" has been in active service since July 2002. Bosco is a 10 year -old Belgian Malinois, and has reached the normal age of retirement from police service. Bosco has endured a significant decrease in his health, which has reduced his ability to perform activities required of a police service dog. Veterinarian Doctor Casillas, has diagnosed Bosco with Epulis. Bosco has reached the end of useful police service; and it has become appropriate to retire him at this time. Bosco was first assigned to Officer Dave Campa in July 2002. Officer Campa resigned from the Police Department in November 2007, and Bosco was re- assigned to Officer Mercado. Officer Mercado and Bosco have worked together as a canine team for the past two (2) years. The normal duties and responsibilities of our canine officers require the officer to keep their police service dogs at their residence during off -duty time. Police service dogs are fed, groomed, and maintained at the handler's residence, which is an important part of the required training for our canine teams. Due to these reasons, a strong bond between the handler and police service dog develops. Officer Alex Mercado is Bosco's handler, and has expressed his desire to purchase Bosco from the City. Officer Mercado has agreed to provide a comfortable, humane and caring environment for the remainder of Bosco's life. Officer Mercado has agreed to purchase Bosco for the amount of One Dollar ($1.00), and sign a "Release of Police Service Dog" agreement authored by the City Attorney's Office. Approval for the R(Itirenfient and Salo. of Bosco, Police Canine Novembei 10, 2009 Page 2of2 The City Attorney has reviewed the attached Staff Report and Release Agreement to Police Service Dog and approved them as to form and content. FISCAL IMPACT: Although Officer Mercado would purchase Bosco for Mercado would assume all costs and responsibilitie s medical expenses without City any assistance. RECOMMENDATION: Staff recommends: only One Dollar ($1.00), Officer for Bosco's care, comfort and 1. The City Council give approval for the retirement and sale of police Bosco to Officer Mercado for the amount of One Dollar ($1.00) and 2. The City Council gives authorization to the Chief of Police to execute agreement with Officer Mercado. Attachment: o Release Agreement to Police Service Dog Staff Deport Flix,, eared by Sergeant Kevin Kirkman service dog, the attached This AGREEMENT TO RELEASE POLICE SERVICE DOG ( "this Agreement ") is made and entered into this 18th day of November 2009, by and between the City of Baldwin Park ( "City "), a municipal corporation, and Alex Mercado ( "Buyer "), an individual, collectively referred to herein as the "Parties." RECITALS WHEREAS, City has purchased and provided for the training of police service dog which goes by the name of "Bosco;" WHEREAS, Buyer is a police officer with City's Police Department and has been Bosco's handler and participated with Bosco in all phases of training since 2007; WHEREAS, Bosco is no longer able to perform as a police service dog with any law enforcement agency due to his age and health; WHEREAS, City desires to ensure Bosco has a comfortable, humane and caring environment for the remainder of his life; and WHEREAS, Buyer desires to buy Bosco and provide for his care and comfort for the reminder of his life. NOW, THEREFORE, THE PARTIES AGREE AS FOLLOWS: 1. City agrees to sell police service dog Bosco to Buyer for the sum of One Dollar ($1.00), in consideration for providing a comfortable, humane and caring environment for the remainder of his life. 2. Buyer agrees to provide a home and all necessary care and comfort for Bosco for the remainder of his life, including but not limited to, providing appropriate medical care, without any assistance from the City. 3. As of the effective date of this Agreement. Buyer agrees to defend, indemnify, hold harmless and release City and each and all of its officials, employees, representatives and agents from all liability arising directly or indirectly from any and all claims, lawsuits, actions, damages, injuries, awards or court costs, including reasonable attorney's fees (the "Claims "), whether asserted by the undersigned or any third party, resulting directly or indirectly from Buyer's purchase, ownership or care of Bosco, whether or not City and any of its officials, employees, representatives or agents contributed in any way to the Claims. Buyer further agrees to notify City prior to the sale, transfer of possession or disposal of Bosco, and agrees any subsequent owner or transferee shall be subject to the same Appiuw)a for the Rotiretnent, and Sale of Bosco, Police Canine I1/101200D Page 2 of 2 obligation as Buyer to defend, indemnify, hold harmless and release City, its officials, employees, representatives or agents. The duties and obligations of Buyer pursuant to this Agreement shall survive any such sale, transfer of possession or disposal of Bosco. IN WITNESS WHEREOF, City caused this Agreement to be executed by its duly authorized officer. Unless otherwise specified herein, this Agreement shall become effective as of the date in which the last of the Parties, whether City of Buyer, executes this document. Officer Alex Mercado Date Bowo S; dk2. Colltra(:L Prcparal hN 5ei•l_eant Kevin Kirkimin Lili Hadsell, Chief of Police Date AGENDA BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING December 16, 2009 7:00 P.M. COUNCIL CHAMBER 14403 E. Pacific Avenue Baldwin Park, CA 91706 (626) 960 -4011 �"- BALDWIN P4 A 1 It , K Manuel Lozano - Chair Monica Garcia - Vice Chair Marlen Garcia - Member Ricardo Pacheco - Member Susan Rubio - Member PLEASE TURNOFF CELL PHONES AND PAGERS WHILE MEETING /SIN PROCESS POR FAVOR DEAPAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS COMENTARIOS DEL PUBLICO The public is encouraged to address the Se invita al publico a dirigirse al Concilio o cualquiera Commission or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda, agenda on any matter posted on the agenda or para hablar sobre cualquier asunto publicado en la on any other matter within its jurisdiction. if you agenda o cualquier terra que este bajo su jurisdiccion. wish to address the Commission or any of its Si usted desea la oportunidad de dirigirse al Concilio o Agencies, you may do so during the PUBLIC alguna de sus Agencias, pods hacerlo durante e/ COMMUNICATIONS period noted on the periodo de Comentarios del Publico (Public agenda. Each person is allowed three (3) Communications) anunciado en la agenda. A cada minutes speaking time. A Spanish- speaking persona se le permite hablar por tres (3) minutos. Nay interpreter is available for your convenience. un inter rete Para su conveniencia. Any writtoo Ist.iblic record rt;latiiaq tO'Nw ag n(fsa itej'o f ran operi session Of a regrliar rriooting of the conln')uniry D{3voinpalont Got 1.)fniS3iOn that is distributed to the community Development Commission sion less than 71" hoors prior to th "'It mocting will b« available fol. public inS1J{ i;tiOii r: ,it C,ily rte tite City Clt?rt('s Office 1l 1440,s 110(,ifir.; Avenue. 3rd Floor dur-ing nonvial lra.rrs (Monday - Thursday, 7:30 ci.tri, ti;C30 p.n-i.) COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING — 7:00 PM CALL TO ORDER ROLL CALL Members: Marlen Garcia, Ricardo Pacheco, Susan Rubio, Vice -Chair Monica Garcia and Chair Manuel Lozano PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos sera el limite Para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMISION No se podra tomar acci6n en alg6n asunto a menos que sea incluido en la agenda, o a menos que exists alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos Para tomar en consideraci6n en juntas proximas, [Codigo de Gobierno §54954.2] CONSENT CALENDAR All items listed are considered to be routine business by the Commission and will be approved with one motion. There will be no separate discussion of these items unless a Commissioner so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. WARRANTS AND DEMANDS Staff recommends Commission receive and file. 2. MINUTES Staff recommends Commission approve the minutes of the regular meeting of December 2, 2009. 3. HCD ANNUAL REPORT OF HOUSING ACTIVITY OF COMMUNITY REDEVELOPMENT AGENCIES FOR THE FISCAL YEAR ENDING JUNE 30, 2009 Staff recommends Commission receive and file the HCD Annual Report for fiscal year ending June 30, 2009. ADJOURNMENT Community Development Commission Agenda December 16, 2009 Page 2 CERTIFICATION 7i I Laura N. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California, that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. December 10, 2009. Laura M. Nieto, CIVIC Deputy City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2" Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 626.960.4011, ext. 466 or via e-mail at lnieto(cDbaldwinpark.com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II) Community Development Commission Agenda December 16, 2009 Page 3 COMM INITY DNELOPMENT COMMISSION 3:,ua,�uk DEC 1 6 2009 ITEM N0. COMMUNITY DEVELOPMENT COMMISSION CITY OF DALDWIN PARK December 16, 2009 WARRANT REGISTER NO. 706 REPORT: CHECKREG GENERATED: 15 APR 09 11:44 RUN: VIONDAY NOV092009 17:00 PAGE 3 CITY OF DALDWIN PARK CHECK REGISTER CHECK RANGE: 13149 - 13151 CHECK SANK CHECK 41 CHECK AMT CHECK DA'Z'E VENDOR # ADDRS 44 VENDOR NA14E INVOICE II STATUS VEND WO # AMOUNT G/L ACCT # DESCRIPTION -INV 2 13149 $280.00 11/09/09 08688 0 ALESHIRE & WYNDER LLP OUTSTANDING 280.00 831 -00- 000 - 51101 - 14900 -2 SEPT LEGAL SRV 12257 2 13150 $1000.00 11/09/09 09945 0 MARIO PEREZ OUTSTANDING 1000.00 890 -00- 000 - 46900- 19900 -2 REFND ADMIN CITE #00101 000101 2 13151 $150.00 11/09/09 00617 0 MARIPOSA LANDSCAPES INC. OUTSTANDING 3 -50.00 890 -00- 000 -- 51101- ],9900 --2 MONTHLY MAINTENANCE 4G324 TOTAL 4 OF ISSUED CHECKS: 3 TOTAL AMOUNT: 1430.00 TOTAL fl OF VOIDED /REISSUED CHECKS: 0 TOTAL AMOUNT: 0.00 TOTAL 41 OF ACH CHECKS: 0 TOTAL AMOUNT: 0.00 TOTAL $ OF UNISSUED CHECKS: 0 ,f Warrants Register No. 706 Page 2 REPORT: CHECKREG GENERATED: 15 APR 09 11:44 RUN: TUESDAY DEC082009 11:14 PAGE 3 CITY OF ©ALDWIN PARK CHECK REGISTER CHECK RANGE: 13152 - 13154 CHECK SANK CHECK fk CHECK AMT CHECK DATE VENDOR # ADDRS jl VENDOR NAME STATUS 910 4 AMOUNT G/L ACCT 9 DESCRIP'T'ION INVOICE 41 INV VEND 2 13152 $40.00 12/02/09 06688 0 ALrSHIRE & WYNDER LLP OUTSTANDING 20.00 836 -00- 000 - 51101 - 14900 -2 OCT SRV 12474 20,00 834 -00- 000 - 51101- 14900 -2 OCT SRV 2 13153 $12000.00 12/02/09 05729 0 AMERINATIONAL COMMUNITY SERVICES OUTSTANDING 12000.00 690 -00 -000- 53363 - 14900 -2 REHAB LN -E BARREIRO REHAB LN- BARREIRO 2 13154 $3.90 12/02/09 00779 1 SO. CALIF. EDISON OUTSTANDING 3.90 890 -00 -000- 53370- 14900 -2 ROP HSE 10/9- 11/9/09 10/6- 11/9/09 TOTAL OF ISSUED CHECKS: 3 TOTAL AMOUNT: 12043.90 TOTAL li OF VOIDED /REISSUED CHECKS: 0 TOTAL P24OUNT: 0.00 TOTAL # OF ACH CHECKS: 0 TOTAL AMOUNT: 0.00 TOTAL 4 OF UNISSUED CHECKS: 0 CITY OF BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION iTiIP► IPA 0 [.'? UUM .-IR1l f Y PF- tLUPMENT COMMISSION hocM, ri DEC X 6 2009 Aft 9 AT ITEM NO. An WEDNESDAY, DECEMBER 02, 2009 7:00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Monica Garcia, Mayor Pro Tem Marlen Garcia, Ricardo Pacheco, Susan Rubio Council Members Maria Contreras, City Treasurer Alejandra Avila, City Clerk The COMMUNITY DEVELOPMENT COMMISSION of the City of Baldwin Park met in REGULAR SESSION at the above time and place. CALL TO ORDER ROLL CALL Present: Member Marlen Garcia, Member Pacheco, Member Rubio, Chair Lozano. Absent: Vice Chair Monica Garcia. Also Present: Chief Executive Officer Vijay Singhal, City Attorney Joseph W. Pannone, Director of Recreation & Community Services Manuel Carrillo Jr., Community Development Manager Marc Castagnola, Director of Public Works William Galvez, Chief of Police Lili Hadsell, Director of Finance Lorena Quijano, City Treasurer Contreras, City Clerk Avila, Deputy City Clerk Nieto. PUBLIC COMMUNICATIONS I ilk [Q041 CONSENT CALENDAR Motion: Approve CONSENT CALENDAR Moved by Chair Lozano, seconded by Member Marlen Garcia. 1. MINUTES Commission approved the minutes of the special and regular meetings of November 18, 2009. ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 9:03 p.m. Approved as presented by the Commission at their meeting held December 16, Page 1 of 2 2009. Laura M. Nieto, CIVIC Deputy City Clerk Page 2 of 2 TO; Honorable Chairman and Members of the Commission FROM: Marc Castagnola, AICP, Community Development Manage ! ` "' DATE; December 16, 2009 SUBJECT: HCD Annual Report of Housing Activity of Community Redevelopment Agencies for the Fiscal Year Ending June 30, 2009 PURPOSE To present the Community Development Commission (Commission) with the Housing and Community Development (HCD) annual report of housing activity for the Low and Moderate Income Housing Fund for fiscal year ending June 30, 2009. BACKGROUND/DISCUSSION The HCD report is an annual report that is completed by Commission staff and Finance Department staff, which is a requirement of the State of California, Health and Safety Code 33080.1. The specific purpose is to report on the status and use of the Commission's Low and Moderate Income Housing Fund activity that has taken place during the Fiscal Year. The report is due to the State Controller's Office and the Department of Housing & Community Development, six months after the end of the Fiscal Year. The HCD annual report encompasses audited financial information as well as Commission activity of the Low and Moderate Income Housing Fund. The HCD report (FY ending June 30, 2009), will be submitted both to the State Controller's Office and to HCD by December 31, 2009 with a copy of the Audited Financial Statements and copy of Commission's 2009 Statement of Indebtedness. At the preparation of this staff report, the CDC's Financial Statements were in draft form and being finalized. In addition, the State Controller's 2009 Annual Report of Financial Transactions is being finalized by our consultant and will assist us in submitting the report electronically to the State Controller's Office, on or before December 31, 2009. RECOMMENDATION It is recommended that the Community Development Commission receive and file the HCD Annual Report for fiscal year ending June 30, 2009. ATTACHMENTS #1- Executive Summary #2- HCD Annual Report Executive Summary Executive Summary Housing and Community Development Report The Housing and Community Development (HCD) report has been prepared for the Community Development Commission for Fiscal Year 2008 -2009. In accordance with State Community Redevelopment Law (CRL) Health and Safety Code Section 33080.1, it is required that every redevelopment agency prepare and report annually on their Low & Moderate Income Housing Fund and housing activities to the Department of Housing and Community Development. Additionally, Section 33080.3 requires that agencies must submit the report, HCD schedules, audit report, and the Statement of Indebtedness to the State Controller, within six months of the end of the Commission's fiscal year. The HCD report provides financial reporting within each project area, reporting all revenues, including tax increment revenue availability and allocation amounts to the housing fund, and any number of households permanently displaced, including the number of housing units and bedrooms that were demolished or lost as a result of a Commission assisted project. General information, such as adoption dates, amendment dates and merger dates are also provided for each project area. Additionally, financial information is reported for activities outside project areas and housing programs, such as the First Time Home Buyer Program and the Home Improvement Loan Program, that utilize low and moderate income housing funds for City -wide projects, The HCD report will be submitted by December 31, 2009. Failure to submit the report by that date results in a forfeiture of up to $10,000. s HCD Annual Report CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT REDEVELOPMENT AGENCY ANNUAL HOUSING ACTIVITY REPORT IiY ENDING: 06/30/2009 Agency Name and Address: County of Jurisdiction: Baldwin Park Community Development Commission Los Angeles 14403 East Pacific Avenue Baldwin Park, CA 91706 Health & Safety Cade Section 33080.1 requires agencies (RDAs) to annually report on their Low & Moderate Income Housing Fund and housing activities for the Department of Housing and Community Development (HCD) to report on RDAs' activities in accordance with Section 33080.6. Please answer each questio n below. Your answers determine how to complete the HCD report. I . 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 and dissolved itself before start of reporting year). ONLY COMPLETE ITEM 7 2. During reporting year, /row many adopted rojep ct area existed'? 6 Of these, how many were merged during ear? NIA If the agency has one or more adopted project areas com lete SCHEDULE HCD -A for each proiect area. If the agency has no adopted project areas DO NOT com fete SCHEDULE HCD -A refer to next qu estion . 3. Within an area outside of any adopted 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 constriction of any affordable units over the next two years? ❑ Yes (any question). Complete SCI -IEDULE HCD -B. ® No (all questions). DO NOT complete SCI -IEDULE HCD-13 (refer to next question). 4. Did the agency's Low & Moderate hrcome Housing Fund have any assets during the reporting period? ® Yes. Complete SCHEDULE HCD -C. ❑ No. DO NOT complete SCHEDULE HCD -C. 5. During the reporting period, were housing units com leted within a project area and /or assisted by the agency outside a ro'ect area? ® Yes. Complete all applicable HCD SCHEDULES Dl-D7 for each housin pro'ect completed and HCD SCHEDULE E. ❑ No. DO NOT complete HCD SCHEDULES DI -D7 or HCD SCHEDULE E. 6. Specify whether method A and /or B was used to report financial and housing activity information to HCD: ® A. Forms. All required HCD SCHEDULES A, B, C, DI-D7, and E are attached. ❑ B. On -line (http:11www.hed.ca.gov/rda/) "Lock Report" date: HCD SCHEDULES not re aired. (lock date is shown under " min ' Rrea and "Report Change History') 7. To the best of my knowledge: (a) the representations n )ee r(oatio�i reported are correct. Date SignXre of AtKorizkA Aknci Representative Title Telephone Number • IF NOT REQUIRED TO REPORT, SUBMIT ONLYA PAPER COPY OF THIS PAGE. • IF REQUIRED TO REPORT, AND REPORTING BY USING PAPER FORMS (IN PLACE OF REPORTING ON- LINE), SUBMIT THIS PAGE AND ALL APPLICABLE HCD FORMS (SCHEDULES A -E) WITH A COPY OF,AGENCY'S A UDIT. • IF REPORTING ON- -LINE, PRINT AND SUBMIT " CONFIRMATIONLETTER " UPON LOCKING REPORT • MAIL A COPY OF (a) CONFIRMATION LETTER (IF HCD REPORT {VAS ELECTRONICALLY FILED) OR (b) COMPLETED FORMS AND (c) AUDIT REPORT TO BOTH HCD AND THE SCO: Department of Uollsing & CommunityDevelop»tent Division of Housing Policy Redevelopment Section 1800 3 "1 Street, Suite 430 Sacramento, CA 95814 Redevelopment Agency Annual Report - Fiscal Year 2008 -2009 Cover (9121109) The State Controller Division of Accounting and Reporting Local Government Reporting Section 3301 C Street Suite 500 Sacramento, CA 95816 HCD -Cover Page I of l SCHEDULE HCD -A Inside Project Area Activity for Fiscal Year that Ended 06/30/09 Agency Name: Baldwin Park Communi1y Development Commission Preparer's Name, Title: Melecio Picazo, Senior Coordinator Preparer's Telephone No: 626 960 -4011 Ext. 495 1. Project Area Inforrmation Project Area Name: West Ramona Boulevard Preparer's E -Mail Address: M ieazo cr}baldwin ark.com Preparer's Facsimile No: (626) 337 -2965 GENERAL INFORMATION a. 1. Year I" plan for project area was adopted: 1979 2. Year that plan was last amended (if applicable): 2006 3. Was plan amended after 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2001)? Yes X No_ 4. Current expiration of plan: 09 / 19 / 2022 mo day yr b. If project area name has changed, give previous name(s) or number: c. Year(s) of any mergers of the project area: 2000 Identify former project areas that merged: Sierra Vista Puente Merced Delta West Ramona Boulevard San Gabriel River d. Year(s) project area plan was amended involving real property that either: (1) Added property to plan: (2) Removed property from plan, 2. Affordable Housing Replacement and /or Inclusionary or Production Requirements (Section 33413). Pre -1976 pro meet 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: I I Resolution Scope (applicable Section 33413 requirements): mo day yr Post -1975 project areas and geographic areas added by amendment after 1975 to_ pre- 1976 project areas: Both replacement and inclusionary or production requirements of Section 33413 apply. NOTE: Amounts to report on HCD -A lines 3a(1), 3b -3f, and 3i. can be taken from what is reported to the State Controller's Office (SCO) oil the Statement of Income and Expenditures as part of the Redevelopment Agency's Financial Transactions Report, except for the reclassifying of Transfers -In from Internal Funds and the reporting of Other Sources as discussed below: Transfers -In from other internal funds: Report the amount of transferred funds on applicable HCD -A, lines 3a -j. For example, report the amount transferred from the Debt Service Fund to the Housing Fund for the deposit of the required set -aside pereentage /amount by reporting gross tax increment on HCD -A, Line 3a(1) and report the Housing Fund's share of expenditures for debt service on HCD -C, Line 4c. Do not report "net" funds transferred from the Debt Service Fund oil HCD -A, Line 3a(3) when reporting debt service expenditures on HCD -C Line 4c. Other Sources: Non -GAAP (Generally Acceptable Accounting Principles) revenues such as from land sales for those agencies using the Land Held for Resale method to record land sales should be reported on HCD -A Line 3d. Housing fund receipts for the repayment of loan principal should be included on HCD -A Line 3h. California Redevelopment Agencies - Fiscal Year 2009 -2009 HCD -A Sch A (9121109) Page 1 of 6 Agency Name: COTMILinity Development Contrnission Project Area Name: West Ramona Boulevard Project Area housing Fund Revenues and Other Sources 3. Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting year. Any income related to agency - assisted housing located outside the project area(s) should be reported as "Other Revenue" on Line 3j. (of this Schedule A), if this project area is named as berieficiaU in the authorizing resolution. Any other revenue sources not reported on lines 3a. -3i., should also be reported on Line 3j. Enter on Line 3a(l) the full 100% of gross Tax Increment allocated prior to applicable pass throu h of fiends 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 re aired nunimum % 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 [Lure 3a(5)] fiotn the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100% of Gross Allocation: $ 0 (2) Calculate only 1 set -aside amount: either A or B below: (A) 20 %required by 33334.2 (Lute 3a(l) x 20 %): $ 0 (B) 30% required by 33333.10(8) (Lute 3a(1) x 30 %): $ (Senate Bill 211, Chapter 741, Statutes of 2001) (3) Amount of set -aside (Line 3a(2)) allocated to Housing Fund $ 0 * If, pursuant to Section 33334.3(i), less than the minitnum % 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 33334.21 (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 aurowits 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 antount(s)]: $ $ k. Total Project Area Receipts Deposited to Housing Fund (add lilies 3a(6) - 3j.): California Redevelopment Agencies — Fiscal Year 2008 -2009 Sch A (9121109) $ 0 $ $ $ $ $ $ 0 HCD -A Page 2 of 6 Agency Name: Community Development Commission Project Area Name: West Ramona Boulevard Exem tion 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 (Note, An Annual Finding is required to be submitted to HCD) ❑ Section 33334.2(x)(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 in value to minimum set -aside % (20% or 30 %) and has specific contractual obligations incurred before May 1, 1991 requiring continued use of this finding. Note: Pursuant to Section 33334.2(a)(3)(C), this exemption expired on June 30, 1993 but contracts entered into prior to May 1, 1991 may not be subject to the exemption sunset. ❑ Other: Specify code section and reason(s): b. For any exemption claimed oil Page 2, Line 3a(4) and/or Line 4a above, identify: Date that initial (0) finding was adopted: I 1 Resolution ## Date sent to HCD: I I mo day yr mo day yr Adoption elate of reporting car finding: 1 1 Resolution # Date sent to HCD: 1 I mo day yr mo day yr Deferral (s) 5. a. Specify the authority for deferring any set -aside on Line 3a(5). Check only one Health and Safety Code Section boxes: ❑ Section 33334.6(d): Applicable to project areas approved before 1986 in which the required resolution was sent to HCD before September 1986 regarding needing tax increment to meet existing obligations. Existing obligations can include those incurred after 1985, if net proceeds were used to refinance pre -1986 listed obligations. Note: The deferral previously authorized by Section 33334.6(e) expired. It was only allowable in each fiscal year prior to July 1, 1996 with certain restrictions. ❑ Other: Specify code Section and reason: b. For any deferral claimed on Page 2, Lure 3a(5) and/or Line 5a above, identify: Date that initial 1S` fndin was adopted: _/_/ Resolution ## Date sent to HCD; 1 1 1110 day yr 111,10 day yr Adoption date of reporting year finding: 1 I Resolution # Date sent to HCD: I 1 mo day yr mo day yr• c. A deferred set -aside pursuant to Section 33334.6(d) constitutes indebtedness to the Housing Fund. Summarize the arnount(s) of set -aside deferred over the reporting year and cumulatively as of the end of the reporting year: Amount of Prior Cumulative Amount Amount Deferred Deferrals Repaid Deferred (Net of Any Fiscal Year This Reporting FY During Reporting-FY Amount(s) Repaid) (1) Last Reporting FY $ (2) This Reporting FY $ $ $ * The cunudative amount of deferred set -aside should also be shown on HCD -C, Line 8a. if the prior FY cumulative deferral shown above differs from what was reported on the last HCD report (HCD -A and HCD -C), indicate the amount of difference and the reason: Difference: $ Reason(s): Califoniia Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9l21109) Page 3 of 6 Agency Name: Community Development Connnission Deferral( (continued) 5. d. Section 33334.6(g) requires any agency which defers set - asides to adopt a plan to eliminate the deficit in subsequent years 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 origirial plan adopted for the claimed deferral? 1 I mo day yr Identify Resolution # Date Resolution sent to HCD mo day yr Project Area Name: West Ramona Boulevard If When was the last amended plan adopted for the claimed deferral? 1 I mo day yr Identify Resolution # Date Resolution sent to HCD / / mo day yr Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reporting Year: 6. a. Redevelopment Project Activit . Pursuant to Sections 33080.4(a)(1) and (a)(3), report by income category the number of elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over the reporting year. (refer to Section 33413 for unit and bedroom replacement requirements). Nnmhar of Hnl].CPIlnl(kftTrlits[Redrooms Project Activity VL L M AM Total Households Permanently Displaced - Elderly M I Households Permanently Displaced - Non Elderly Total Households Permanently Displaced -Total Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Above Moderate Units Lost That Agency is Not Required to Replace Above Moderate Bedrooms Lost That Agency is Not Required to Replace b. Other Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3) based on activities other than the destruction or removal of dwellin units and bedrooms re orted on Line 6a report by income category the number of elderly and nonelderiy households permanently displaced over the reporting year Nnmhm- of Hnimp.holds Other Activity VL L M I AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total c. As required in Section 33413.5, identify, over the reporting yea r, 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 1 I Name of Agency Custodian 1110 day yr Please attach a separate sheet of paper listing any additional housing plans adopted. California Redevelopment Agencies -- Fiscal Year 2008-2009 HCD -A seh n (9123ro9) Page 4 of 6 Agency Name: Community Development Corrnnission Project Area Name: West Ramona Boulevard Estimated Project Area Households to be Permane Fiscal Year: 7. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate over the current fiscal year, the number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note: actual displacements will be reported for the next reporting year on Line 6). MimbPr of Nnnseholds Project Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total b. As required in Section 33413.5, for the current fiscal ear, identify each replacement housing plan required to be adopted before the permanent displacement, destruction, and /or removal of dwelling units and bedrooms impacting the bouseholds reported in 7a. Date 1 I Name of Agency Custodian nto day yr Date I I Name of Agency Custodian mo day yr Please attach a separate sheet of paper listing any additional housing plans adopted, Units Developed Inside the Project Area to Fulfill Requirements of Othej• Proicet 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 econornic 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? 1 1 Resolution # Date sent to I-ICD: / / mo day yr mo day yr. Number of Dwe fing Units Name of Other Project Area(s) VL L M Total California Redevelopment Agencies -- Fiscal Year 2008 -2009 IICD -A see A (9/21/09) Page 5 of 6 Agency Name: Communily Development Commission Project Area Name: West Ramona Boulevard Sales of Owner-Occupied Units Inside the Project 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 controls established by the agency. Agencies must deposit sale proceeds into the Low and Moderate Income IIousiung Fund and within three (3) years fi•om the date the unit was sold, expend fiends to make another unit equal in affordability, at the same income level, to the unit sold. Sales. Did the agency perinit the sale of any owner - occupied units during the reporting year? ®No ❑Yes ot E— Total Proceeds From Sales Over Reporting Year Number of Units SALES I VL L M Total Units Sold Over Reporting Year Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Name of Equal Units -, ®No ❑Yes Were reporting year hinds spent to make units equal in affordability to units sold over the last three reporting years? Affordable Units to be Constructed Inside the Project Area Within Two Years 10. Pursuant to Section 33080,4(x)(10), report the number of very low, low, and moderate income twits 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 conh'act executed over the reporting year. Identify the project and /or contractor, crate 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. Col A <— Total LMIHF Spent On Equal Units Over Re �or•tin Year Number of Units SALES Vi_ L M Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Name of Agreement Estimated Sch C Amount Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Aga Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago Execution Completion Date Encumbered Designated Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago Contractor Affordable Units to be Constructed Inside the Project Area Within Two Years 10. Pursuant to Section 33080,4(x)(10), report the number of very low, low, and moderate income twits 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 conh'act executed over the reporting year. Identify the project and /or contractor, crate 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. 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 wlin 2 yrs of Col B [Line 6a] [Line 7a] VL L M Total $ $ $ $ Please attach a separate sheet of paper to list additional information. California Redevelopment Agencies -- Fiscal Year 200$ -2009 HCD -A serr A(9izlra9) Page 6 of 6 SCHEDULE HCD -A Inside Project Area Activity for Fiscal Year that Ended 06 /30/2009 Agency Name: Baldwin Park Communi1y Development Commission Preparer's Name, Title: Melecio Picazo Senior Coordinator Preparer's Telephone No: (626) 960 -4011, Ext. 495 1. Project Area Information Project Area Name: Sierra Vista Preparer's E -Mail Address: M12icazo @baldwi4park.com Preparer's facsimile No: (626 33) 7 -2965 GENERAL INFORMATION a. 1. Year IS` plan for project area was adopted: 1986 2. Year that plan was last amended (if applicable): 2003 3. Was plan amended after 2001 to extend time limits per Senate Bi11211 (Chapter 741, Statutes of 2001)? Yes X No- 4. Current expiration of plan: 07 / 02 /2027 mo day yr b. If project area name has changed, give previous name(s) or number: c. Year(s) of any mergers of the project area: 2000 Identify former project areas that merged: Sierra Vista Puente Merced Delta West Ramona Boulevard San Gabriel River d, Year(s) project area plan was amended involving real property that either: (1) Added property to plan: (2) Removed property from plan: 2. Affordable Housing Replacement and /or Inclusionary or Production Requirements (Section 33413). Pre -1976 project areas not 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 geopraphic areas added .by amendment after 1975 to re -1976 project areas: Both replacement and inclusionaty or production requirements of Section 33413 apply. NOTE: Amounts to report on HCD-A lines 3a(1), 3b -3f, and 3i, can be taken from what is reported to the State Controller's Office (SCO) on the Statement of Income and Expenditures as part of the Redevelopment Agency's Financial Transactions Report, except for the reclassifying of Transfers -In from Internal Funds and the reporting of Other Sources as discussed below: Transfers -In from other internal funds: Report the amount of transferred funds on applicable HCD -A, lines 3a-j. For example, report the amount transferred from the Debt Service Fund to the Housing Fund for the deposit of the required set -aside percentage /amount by reporting gross tax increment on HCD -A, Line 3a(1) and report the Housing Fund's share of expenditures for debt service on HCD -C, Line 4c. Do not report "net" funds transferred from the Debt Service Fund on HCD -A Line 30 3) when revortinE debt service expenditures on HCD -C, Line 4c. Other Sources: Non -GAAP (Generally Acceptable Accounting Principles) revenues such as from land sales for those agencies using the Land Held for Resale method to record land sales should be reported on HCD -A Line 3d. Housing fund receipts for the repayment of loan principal should be included on HCD -A Line 3h. California ltedevdopmemt Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9/21109) Page 1 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Sierra Vista Project Area Housing Fund Revenues and Other Sources 3. Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting year. Any income related to agency - assisted housing located outside the project area (s) should be reported as "Other Revenue" on Line 3j. (of this Schedule A), if this project area is named as beneficiary in the authorizing resolution, Any other revenue sources not reported on lines 3a. -3i., should also be reported on Line 3j, Enter on Line 3a(1) the Rill 100% ofg_ross Tax Increment allocated prior to applicable pass through of fiords and deductions for fees (refer to Sections 33401, 33446, & 33676). Compute the requited 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 lanes 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: $ 3,391,403 (2) Calculate only 1 set -aside amount either A or B below: (A) 20% required by 33334.2 (Line 3a(1) x 20 %): $ 678,281 (B) 30% required by 33333.10 (g) (Line 3a(1) x 30 %): $ (Senate Bill 211, Chapter 741, Statutes of 200 1) (3) Amount of set -aside (Line 3a(2)) allocated to Housing Fund $ 678,281 * If, pursuant to Section 33334.3(i), less than the minimum % of Gross Tax Increment (see 3a(2) above) is being allocated from this project area, identify the project area(s) contributing the difference. Explain any other reason (s): (4) Amount Exempted [Health & Safety Code Section 33334.2] (if there is an amount exempted, also complete question #4, next page): (5) Amount Deferred [Health & Safety Code Section 33334.6] (if there is an amount deferred, also complete question #5, next page): (6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)]: b. Interest Income: c. Rental/Lease Income (conibin.e atnounis separately reported to the SCO): d. Sale of Real Estate: c. Grants (combine mnoun.ts separately reporter) to the SCO): f. Bond Administrative Fees: g. Deferral Repayments (also complete Lune 5c(2) on the next page): h. Loan Repayments: i. Debt Proceeds: j. Other Revenue(s) [Explain and identify amount(s)]: k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6) - 3j,): Cahforaia Redevelopment Agencies — fiscal Year 2008 -2009 Sch A (9/21/09) $ 67281. $ 50,706 $ 728,987 I ICD -A Page 2 of 6 Agency Name: Baldwin Park Comilluni1y Development Conunission Project Area Natne: Sierra Vista 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 (Note: An Annual Finding is required to be submitted to HCD) ❑ 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 minimti n set -aside % (20% or 30 %) is sufficient to meet the need. ❑ Section 33334.2(x)(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 Rinding. Note: Pursuant to Section 33334.2(a)(3)(C), this exemption expired on June 30, 1993 but contracts entered into prior to May 1, 1991 may not be subject to the exemption sunset. ❑ Other: Specify code section and reason(s): b. For any exemption claimed oil Page 2, Line 3a(4) and/or Line 4a above, identify: Date that initial (I51) finding was adopted; 1 I Resolution # mo day yr Adoption date of reporting ear fmdin 1 I Resolution # 1110 day yr Date sent to IICD: 1 I mo day yr Date sent to HCD: 1 I 1110 day yr Deferral(s) 5. a. Specify the authority for deferring any set -aside oil Luce 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 allowable in each fiscal year prior to July 1, 1996 with certain restrictions. ❑ Other: Specify code Section and reason: b. For any deferral claimed oft Page 2, Line 3a(5) and/or Line 5a above, identify: Date that initial 151 ftndin was adopted: 1 1 Resolution # Date sent to HCD: _/_/_ mo day yr mo day yr Adoption date of reporting ear find ut : I 1 Resolution # Date sent to HCD: 1 1 nio day yr mo day yr c. A deferred set -aside pursuant to Section 33334.6(4) constitutes indebtedness to the Housing Fund. Summarize the amounts) 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 Repair] Deferred (Net of Any Fiscal Year This Reporting FY During Reporting FY Amount(s) Repaid) (1) Last Reporting FY $ (2) This Reporting FY $ $ $ * The curulative amount of deferred set -aside should also be shown on IICD -C, Line 8a. If the prior FY cumulative deferral shown above differs from what was reported on the last HCD report (HCD -A and HCD-C), indicate the amount of difference and the reason: Difference: $ Reason(s): California Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9121/09) Page 3 of 6 Agency Name: Baldwin Park Cointritinity Development Commission Project Area Name: Sierra Vista Deferral(s) (continued) 5. d. Section 33334.6(g) requires any agency which defers set - asides to adopt a plan to eliminate the deficit in subsequent years. 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? / 1 mo day n If yes, when was the original plan adopted for the claimed deferral? I I mo day yr Identify Resolution ff Date Resolution sent to HCD mo day yr When was the last amended plan adopted for the claimed deferral? 1 I mo day yr Identify Resolution 9 Date Resolution sent to HCD mo day yr Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reporting Year: 6. a. Redevelopment Project Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3), report by income category the number of elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over the reporting year' (refer to Section 33413 for unit and bedroom replacement requirements). Number of Households /UnitslJ3ectrooms Project Activity VL L M AM Total Households Permanently Displaced - Elderly Total Households Permanently Displaced - Non Elderly Households Permanently Displaced - Elderly Households Permanently Displaced -Total Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Above Moderate Units Lost That Agency is Not Required to Replace Above Moderate Bedrooms Lost That Agency is Not Required to Replace Households Permanently Displaced - Total b. Other Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3) based on activities other than the destruction or removal of dwellirr units and bedrooms reported on Line 6a report by income category the number of elderly and nonelderly households permanently displaced over the reporting year: Nnmhw• of Hnuceholdc c. As required in Section 33413.5, identify, over the reporting_ year, each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported on lines 6a. and 6b. Date / / Name of Agency Custodian mo day yr Date / 1 Name of Agency Custodian mo day yr Please attach a separate shect of paper listing any additional housing plans adopted. California Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9121109) Page 4 of 6 Other Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total c. As required in Section 33413.5, identify, over the reporting_ year, each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported on lines 6a. and 6b. Date / / Name of Agency Custodian mo day yr Date / 1 Name of Agency Custodian mo day yr Please attach a separate shect of paper listing any additional housing plans adopted. California Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9121109) Page 4 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Sierra Vista Estimated Project Area Households to be Permanently Displaced Over Current Fiscal Year: 7. a. As required in Section 33080.4(x)(2) for a redevelopment project of the agency, estimate over the cunrent fiscal yeaz 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), Nnrnlu,v of Hampholtig Project Activity VL L M AM Total Households Permanently Displaced - E=lderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total b. As required in Section 33413.5, for the current fiscal _yea r, identify each replacement Housing plan required to be adopted before the permanent displacement, destniction, and/or removal of dwelling units and bedrooms impacting the households reported in 7a. Date I I Name of Agency Custodian mo day yr Date 1 1 Name of Agency Custodian mo day yr. Please attach a separate sheet of paper listing any additional housing plans adopted. Units Developed Inside the Project Area to Fulfill Requirements of Other Project Area (s) 8. Pursuant to Section 33413(b)(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or economic segregation. Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to construct new or substantially rehabilitate dwelling units? ® No. ❑ Yes. Date initial finding was adopted? I 1 Resolution # Date sent to HCD: 1 1 mo day yr mo day yr Nuunber of Dwe ling Units Name of Other Project Are VL L M Total California Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9121149) Page 5 of 6 Agency Name: Baldwin Park Commiuiity Development Commission Project Area Name: Siena Vista Sales of Owner-Occul2jed Units Inside the Project Area Prior to the Expiration of Land Use Controls 9. ,Section 33413(c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program, agencies may permit the sale of owner - occupied units prior to the expiration of the period of the land use controls established by the agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the date the unit was sold, expend fiends 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 b. Equal Unnits. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? ®No Dyes E----- Total LMIHF Spent On Equal Units Over Reporting Year �— Total Proceeds From Sales Over Reporting Year Number of Units SALES VL L M Total Units Sold Over Reporting Year Name of Agreement b. Equal Unnits. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? ®No Dyes E----- Total LMIHF Spent On Equal Units Over Reporting Year Number of Units SALES VL I L M Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Name of Agreement Estimated Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago Sch C Amount Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago Project and/or Execution Completion Date Encumbered Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago Affordable Units to be Constructed Inside the Project Area Within Two Years 10. Pursuant to Section 33080.4(a)(10), report the number of very low, low, and moderate income units to be financed by any federal, state, local, or private source in order for constriction to be completed within two years from the date of the a reement or contract executed over the reporting yearyear. 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, Lune 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. 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 6a] [Line 7a ] VL L M Total Is Is $ is Please attach a separate sheet of paper to list additional intormation, Califoinia Redevelopment Agencies — Fisen] Year 2008 -2009 HCD -A Sch n (9/21/09) Page 6 of 6 SCHEDULE HCD -A Inside Project Area Activity for Fiscal Year that Ended 06/30/2009 Agency Name: Baldwin Parr Community Development Commission Preparer's Name, Title: Melecio Picazo Senior Coordinator Preparer's Telephone No: (626) 960 - 401.1, Ext, 495 1. Project Area Information Project Area Name: San Gabriel River Preparer's E -Mail Address: Mpicazo@—baldwiLipark.co Preparer's Facsimile No: (626) 337 -2965 GENERAL INFORMATION a. 1. Year 151 plan for project area was adopted: 1976 2. Year that plan was last amended (if applicable): 2006 3. Was plan amended after 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2001)? Yes X No- 4. Current expiration of plan: 12 / 02 /2019 1110 day yr b. If project area name has changed, give previous names) or number: c. Year(s) of any mergers of the project area: 2000 Identify former project areas that merged: Sierra Vista Puente Merced Delta West Ramona Boulevard San Gabriel River d. Year(s) project area plan was amended involving real property that either: (1) Added property to plan: (2) Removed property from plan: 2. Affordable Housing Replacement and /or Inclusionary or Production Requirements (Section 33413). Pre -1976 project areas not 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 pact 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: I 1 Resolution Scope (applicable Section 33413 requirements): mo day yt' Post -1975 project areas and geographic areas added by amendment after 1975 to re -1976 project areas: Both replacement and inclusionary or production requirements of Section 33413 apply. NOTE: Amounts to report on HCD -A lilies 3a(1), 3b -3f, and 31. call 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 otber internal funds: Report the amount of transferred funds on applicable HCD -A, lilies 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 oil HCD -A, Line 3a(1) and report the Housing Fund's share of expenditures for debt service on HCD -C, Line 4c. Do not report "net" funds transferred from the Debt Service Fund on HCD -A Line 3a(3) when re ortin debt service ex euditures on HCD -C Line 4c. Other Sources: Non -GAAP (Generally Acceptable Accounting Principles) revenues such as from land sales for those agencies using the Land Held for Resale method to record land sales should be reported on HCD -A Line 3d. Housing fund receipts for the repayment of loan principal should be included on HCD -A Line 3h. Califoraia Rcdevelopment Agencies — fiscal Year 2008 -2009 HCD -A sch A (9121109) Page 1 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: San Gabriel River Project Area Housing Fund Revenues and Other Sources 3. Report all revenues and other sources of fiends 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 beneticiaU in the authorizing resolution, Any other revenue sources not reported on lines 3a. -3i., should also be reported on Line 3j, Enter on Line 3a(1) the full 100% of gross Tax Increment allocated prior to applicable pass throu Th of fiends 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 % ex lawn the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing lures 3a(4) and/or 3a 5 com lete 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 [Lune 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100% of Gross Allocation: $1,000 (2) Calculate only. 1 set -aside amount: either A or l3 below: (A) 20% required by 33334.2 (Line 3a(l) x 20 %): $ 200,000 (13) 30% required by 33333,10(g) (Line 3a(l) x 30 %): $ (Senate Bill 211, Chapter 741, Statutes of 200 1) (3) Amount of set -aside (Line 3a(2)) allocated to Housing Fund $200* * If, pursuant to Section 33334.3(1), less than the minimum % of Gross Tax Increment (see 3a(2) above) is being allocated from this project area, identify the project area(s) contributing the difference. Explain any other reason(s): (4) Amount Exempted [Health & Safety Code Section 33334.2] (if there is an amount exempted, also complete question #4, next page): ($ (5) Amount Deferred [Health & Safety Code Section 33334,6] (if there is an amount deferred, also complete question 95, next page): ($ _ (6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)1: $ 200,000 b. Interest Income: $ 14,951 c. Rental/Lease Income (combine amounts separately repor-ted to the SCO): $ d. Sale of Real Estate: $ e. Grants (combine amounts separately reporter/ to the SCO): $ f. Bond Administrative Fees: $ g. Deferral Repayments (also complete Line 5c(2) on the next page): $ h. Loan Repayments: $ i. Debt Proceeds: $ j. Other Revenue(s) [Explain and identify amount(s)]: $ k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6) - 3j.): $ 214,951 Califoinia Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9121109) Page 2 of 6 Agency Name: Baldwin Park CommuniV Develo ment Commission Project Area Name: San Gabriel River Exenr tion 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 (Note: An Annual Findin is required to be subtititted to HCD) ❑ 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 suecifrc contractual obligations incurred before May 1, 1991 requiring continued use of this funding. Note: Pursuant to Section 33334.2(a)(3)(C), this exemption expired on June 30, 1993 but contracts entered into prior to May 1, 1991 may not be subject to the exemption sunset. ❑ Other: Specify code section and reason(s): b, For any exemption claimed on Page 2, Line 3a(4) and /or Line 4a above, identify: Date that initial (151) finding was adopted: 1 I Resolution # Date sent to HCD: / I mo day yr mo day yr Adoption date of reporting ear fmdin : 1 I Resolution # Date sent to HCD: 1 1 mo day yr mo day yr. Deferrals) 5. a. Specify the authority for deferring any set -aside on Line 3a(5). Check only one Health and Safety Code Section boxes: ❑ Section 33334.6(d): Applicable to project areas approved before 1986 in which the required resolution was sent to HCD before September 1986 regarding needing tax increment to meet existing obligations, Existing obligations can include those incurred after 1985, if net proceeds were used to refinance pre -1986 listed obligations. Note: The deferral previously authorized by Section 33334.6(e) expired. It was only allowable in each fiscal year prior to July 1, 1996 with certain restrictions. ❑ Other: Specify code Section and reason: b. For any deferral clairned on Page 2, Line 3a(5) and/or Line 5a above, identify: Date that initial 151 finding was adopted: 1 1 Resolution # Date sent to HCD: _/_/_ mo day yr mo day yr Adoption date of reporting ear fmdin : 1 I Resolution # Date sent to HCD: I 1 mo day yr 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 Durin Re ortin FY Amounts) Repaid) (1) Last Reporting FY $ (2) This Reporting FY $ $ $ * The cutnWative amount of deferred set -aside should also be shown on HCD -C, Line 8a. If the prior FY cumulative deferral shown above differs from what was reported on the last HCD report (HCD -A and HCD -C), indicate the amount of difference and the reason: Difference: $ Reason(s): California Redevelopmemt Agcacies — Fiscal Year 2008 -2009 HCD -A Sch A (9/21/09) Page 3 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: San Gabriel River Deferral(s) (continued) 5. d. Section 33334.6(g) requires any agency which defers set- asides to adopt a plan to eliminate the deficit in subsequent years. 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? 1 / mo day yr If yes, when was the on inal plan adopted for the claimed deferral? 1 I mo day yr Identify Resolution # Date Resolution sent to HCD 1 I mo day yr When was the last amended plan adopted for the claimed deferral? 1 / mo day yr Identify Resolution # Date Resolution sent to HCD 1 I mo clay yr Actual Project Area Households Displaced and Units and Bedrooms Lost Over Re ortiu Year: 6. a. Redevelopment Project Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3), report by income category the number of elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over the reporting year' (refer to Section 33413 for unit and bedroom replacement requirements). N..Mhar of Hnncahnl(kIll1nits/nndron[ns Project Activity VL L-7 M AM Total Households Permanently Displaced - Elderly AM Total Households Permanently Displaced - Non Elderly Households Permanently Displaced -Total Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Above Moderate Units Lost That Agency is Not Required to Replace Above Moderate Bedrooms Lost That Agency is Not Required to Replace b. Other Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3) based on activities other than the destruction or removal of dwelling units and bedrooms reported on Dine 6a report by income category the number of elderly and nonelderly households permanently displaced over the reporting, year: Nombnr of Households Other Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total c. As required in Section 33413.5, identify, over the reporting ear, 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 I I Name of Agency Custodian mo day yr• Date I I Name of Agency Custodian mo day yr Please attach a separate sheet of paper listing any additional housing plans adopted. California Redevelopmcnt Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9121/09) Page 4 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: San Gabriel River Estimated Project Area Households to be Permanently Displaced Over Current Fiscal Year: 7. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate over the current fiscal year, the number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note: actual displacements will be reported for the next reporting year on Line 6). Nrnmhpr of Romeholds Project Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total b. As required in Section 33413.5, for the current fiscal year, identify each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported in 7a. Date 1 1_ mo day yr Date MG day yr Name of Agency Custodian Name of Agency Custodian Please attach a separate sheet of paper listing any additional housing plans adopted. Units Developed Inside_ the Project Area to Fulfill Requirements of Other Project Area (s) 8, Pursuant to Section 33413(b)(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or economic segregation. Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to construct new or substantially rehabilitate dwelling units? ® No. ❑ Yes. Date initial fording was adopted? I I Resolution # Date sent to HCD: / / mo day yr mo day yr Number of Dwe ling U its Narne of Other Project Area(s) VL L M Total Californi1 Redevelopment Agencies — Fiscal Year 2008 -2009 IICD -A Sch A (9121109) Page 5 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: San Gabriel River Sales of Owner-Occupied Units Inside the Project 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 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 fluids to make another unit equal in affordability, at the same income level, to the unit sold. a. b. Sales. Did the agency permit the sale of any owner - occupied units during the reporting year? ONO ❑Yes Equal Units. ONO ❑Yes Were reporting year funds spent to make twits equal in affordability to units sold over the last three reporting years? $ F— Total Proceeds From Sales Over Reporting Year Number of Units SALES VL L M Total Units Sold Over Reporting Year Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Name of Agreement Equal Units. ONO ❑Yes Were reporting year funds spent to make twits equal in affordability to units sold over the last three reporting years? $ Total LMIHI+ Spent On Equal Units Over Reporting Year Number of Units SALES VL L M Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Name of Agreement Estimated Sch C Amount 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 Execution Completion Date Encumbered Designated Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago Contractor Affordable Units to be Constructed Inside the Project Area Within Two Years 10. Pursuant to Section 33080,4(x)(10), report the number of very low, low, and moderate income units to be financed by any federal, state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract executed over the reporting year. Identify the project and /or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted fluids 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. 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 6a Line 7a VL L M Total $ $ Is is $ Is Please attach a separate sheet of paper to list additional information. California RedmAopnient Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9/21109) Page 6 of 6 SCHEDULE HCD -A Inside Project Area Activity for Fiscal Year that Ended 06/30/2009 Agency Name: Baldwin Park Communit y Development Commission Preparer's Name, Title: Melecio Picazo, Senior Coordinator Preparer's Telephone No: (626).960-4011, Ext. 495 1. Project Area Information Project Area Name: Puente Merced Preparer's E -Mail Address: moicazo@_baldwinpark.co m Preparer's Facsimile No: (626 ) 337 -2965 GENERAL INFORMATION a. 1. Year 151 plan for project area was adopted: 1978 2. Year that plan was last amended (if applicable): 2006 3. Was plan amended after 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2001)? Yes X No. 4. Current expiration of plan: 08 / 16 / 2021 trio day yr b. If project area name has changed, give previous name(s) or number: c. Year(s) of any mergers of the project area: 2000 Identify former project areas that merged: Sierra Vista Puente Merced Delta West Rarnona Boulevard San Gabriel River d. Year(s) project area plan was amended involving real property that either: (1) Added property to plan: (2) Removed property from plan: 2. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413). Pre -1976 project areas not subse uentl 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 pail 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 Past -1975 project areas and geographic areas added by amendment after 1975 to re -1976 project areas: Both replacement and inclusionary or production requirements of Section 33413 apply. NOTE: Amounts to report on HCD -A lines 3a(f), 3b -3f, and 3i. can be taken frorn what is reported to the State Controller's Of #ice (SCO) on the Statement of Income and Expenditures as part of the Redevelopment Agency's Financial Transactions Report, except for the reclassifying of Transfers -In from Internal Funds and the reporting of Other Sources as discussed below: Transfers -In from other internal funds: Report the amount of transferred funds on applicable HCD -A, lines 3a-j. For example, report the amount transferred from the Debt Service Fund to the Housing Fund for the deposit of the required set -aside percentage /amount by reporting gross tax increment on HCD -A, Line 3a(l) and report the Housing Fund's share of expenditures for debt service on HCD -C, Line 4e. Do not report "net" funds transferred from the Debt Service Fund on HCD-A Line 3aQ 3a 3 when reporting debt service expenditures on HCD -C, Line 4e. Other Sources: Non -GAAP (Generally Acceptable Accounting Principles) revenues such as from land sales for those agencies using the Land Held for Resale method to record land sales should be reported on HCD -A Line 3d. Housing fund receipts for the repayment of loan principal should be included on HCD -A Line 3h. California Redevelopment Agencies -- Fiscal Year 2008 -2009 HCD -A Sch A (9/21109) ['age 1 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Puente Merced Project Area Housing Fund Revenues and Other Sources 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 areas) should be reported as "Other Revenue" on Line 3j. (of this Schedule A), if this project area is named as beneficiary in the authorizing resolution. Any other revenue sources not reported on lines 3a. -3i., should also be reported on Line 3j. Enter on Lute 3a(1) the full 100% of gloss 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 % ex lain the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing, lines 304) 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 [Lune 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100% of Gross Allocation: $ 380,4$5 (2) Calculate_ only 1 set -aside amount: either A or LB below: (A) 20% required by 33334.2 (Line 3a(1) x 20 %): $ 76,097 (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 $ 381,691 * If, pursuant to Section 33334.3(1), 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): $305,594 was contributed for Central Business District (CBD) pro'ect (4) Amount Exempted [Health & Safety Code Section 33334.2] (if there is an amount exempted, also complete question 114, next page): (5) Amount Deferred [Health & Safety Code Section 33334.61 (if there is an amount deferred, also complete question 115, next page): (6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)]: b. Interest Income: c. Rental/Lease Income (conibine atnounts separately reported to the S'CO): d. Sale of Real Estate: e. Grants (combine atnounts separately reported to the SCO): f. Bond Administrative fees: g. Deferral Repayments (also complete Line 5c(2) on the next page): h. Loan Repayments: i. Debt Proceeds: j. Other Revenue(s) [Explain and identify amount(s)]: k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6) - 3j.): California Redevelopment Agencies — Fiscal Year 2008 -2009 Sch A (9121109) $ 38691. $ 5,689 $ $ 387,380 HCD -A Page 2 of 6 Agency Name: Baldwin Park Comniurifty Develo meat Commission Project Area Name: Puente Merced 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 (Note: An Annual Finding is required to be submitted to HCD) ❑ 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 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(4) and/or Line 4a above, identify: Date that initial (1") finding was adopted: I I Resolution # Date sent to HCD: / / mo day yr mo day yr Adoption date of reporting ear find iir : I I Resolution # Date sent to HCD: I 1 mo day yr mo day yr Deferral (s) 5. a. Specify the authority for deferring any set -aside on Line 3a(5). Check only one Health and Safety Code Section boxes: ❑ Section 33334.6(4): Applicable to project areas approved before 1986 in which the required resolution was sent to HCD before September 1986 regarding needing tax increment to meet existing obligations. Existing obligations can include those incurred after 1985, if net proceeds were used to refinance pre -1986 listed obligations. Note: The deferral previously authorized by Section 33334.6(e) expired. It was only allowable in each fiscal year prior to July 1, 1996 with certain restrictions. ❑ 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 (1") finding was adopted: / / Resolution # mo day yr Adoption date of reporting ear findin I I Resolution # enno day yr Date sent to HCD: / 1 mo day yr Date sent to HCD: _/_/ D'10 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 Reporting FY Amount(s) Repaid) (1) Last Reporting FY $ (2) This Reporting FY $ $ $ * -Tile cumulative amount of deferred set -aside should also be shown on HCD -C, Line 8ca. If the prior FY cumulative deferral shown above differs from what was reported on the last HCD report (HCD -A and HCD -C), indicate the amount of difference and the reason: Difference: $ Reason(s): California Redevelopment Agencies _. Fiscal Year 2008 -2009 HCD -A Sch A (9121109) Page 3 of 6 Agency Name: Baldwin Park Communi Development Comrrrission Project Area Name: Puente Merced Deferrals) (continued) 5. d. Section 33334.6(g) requires any agency which defers set - asides to adopt a plan to eliminate the deficit in subsequent years. 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? 1 I mo day yr If yes, when was the original plan adopted for the claimed deferral? 1 I mo day yr Identify Resolution # Date Resolution sent to HCD I I MO day yr When was the last amended plan adopted for the claimed deferral? l l mo day yr Identify Resolution # Date Resolution sent to HCD / 1 mo clay yr Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reporting Year: 6. a. Redevelopment Project Activity. Pursuant to Sections 33080.4(x)(1) and (a)(3), report by income category the number of elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over the reporting ear (refer to Section 33413 for unit and bedroom replacement requirements). Numhor of Nnricelrnlrls /thrits/Beclroonrs Project Activity VL L M AM Total Households Permanently Displaced - Elderly M Households Permanently Displaced - Non Elderly Total Households Permanently Displaced -Total Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced I I Above Moderate Units Lost That Agency is Not Required to Replace 4 Above Moderate Bedrooms Lost That Agency is Not Required to Replace b. Other Activity. Pursuant to Sections 330$0.4(x)(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 ear: NnmhPr of Nnnceholds other Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total c. As required in Section 33413.5, identify, over the reporting yea r, 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 1 I Name of Agency Custodian mo day yr Date / / Narne of Agency Custodian mo day yr Please attach a separate sheet of paper listing any additional housing plans adopted. California Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -A seh n (9121r09) Page 4 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Puente Merced Estimated Project Area Households to be Permanently Displaced Over Current Fiscal Year: 7. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate over the current fiscal 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 Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total b. As required in Section 33413.5, for the current fiscal year, identify each replacement housing plan required to be adopted before the permanent displacement, destruction, and /or removal of dwelling units and bedrooms impacting the households reported in 7a. Date I I mo day yr Date 1 I_ mo day yr Name of Agency Custodian Name of Agency Custodian Please attach a separate sheet of paper listing; any additional housing plans adopted, Units Developed Inside the Project Area to Fulfill Requirements of Other Project Area s 8. Pursuant to Section 33413(b)(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or economic segregation. Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to construct new or substantially rehabilitate dwelling units? ® No. ❑ Yes. Date initial finding was adapted? I 1 Resolution # Date sent to HCD: 1 1 ma day yr mo day yr Number of Dwe ling Units Name of Other Project Area(s) VL L M Total California Redevelopment Age;icies — Fiscal Year 2008 -2009 HCD -A Sch A (9/21109) Page 5 of 6 Agency Name: Baldwin Park Comi-ninifty Development Commission Project Area Name: Puente Merced Sales of Owner-Occupied Units Inside the Project 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 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 fiends to make another unit equal in affordability, at the same income level, to the unit sold. a. b. Sales. Did the agency permit the sale of any owner- occupied units during the reporting year? ®Na ❑Yes Equal Units. ®No Oyes Were reporting year fiends spent to make units equal in affordability to units sold over the last three reporting years? E-- Total LMIHF Spent On Equal Units Over Re ortin Year f- Total Proceeds From Sales Over Reporting Year Number of Units SALES VL L M Total Units Sold Over Reporting Year Name of Agreement Equal Units. ®No Oyes Were reporting year fiends spent to make units equal in affordability to units sold over the last three reporting years? E-- Total LMIHF Spent On Equal Units Over Re ortin Year Number of Units SALES VL L M Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Name of Agreement Estimated Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago Sch C Amount Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago Project and/or Execution Completion Date Encumbered Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago Affordable Units to be Constructed Inside the Project Area Within Two Years 10. Pursuant to Section 33080.4(a)(10), report the number of very low, low, and moderate income units to be financed by any federal, state, local, or private source in order for construction to be completed within two years from the date of the a leemrnt or contract executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contact, 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 fiends 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. 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 6a] [Line 7a] VL L M Total $ $ is $ Is $ Please attach a separate sheet of paper to list additional information. California Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9121109) Page 6 of 6 SCHEDULE HCD -A Inside Project Area Activity for Fiscal Year that Ended 06/30/2009 Agency Name: Baldwin Park Cornmulifty Development Commission Preparer's Name, Title: Melecio Picazo. Senior Coordinator Preparer's Telephone No: (626)960 -4011, Ext. 495_ 1. Project Area Information Project Area Name: Delta Preparer's E -Mail Address: Mpicazo@ba1dwh1park.co Preparer's Facsimile No: (626) 337 -29G5 GENERAL INFORMATION a. 1. Year I" plan for project area was adopted: 1983 2, Year that plan was last amended (if applicable): 2006 3. Was plan amended after 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2001)? Yes X_ No- 4. Current expiration of plan: 12 1 21 1 2026 mo day yr b. If project area name has changed, give previous names) or number: c. Year(s) of any mergers of the project area: 2000 Identify former project areas that merged: Sierra Vista Puente Merced Delta West Ramona Boulevard San Gabriel River d. Year(s) project area plan was amended involving real property that either: (1) Added property to plan: (2) Removed property from plan: 2. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413). Pre -1976 project areas not 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: I I_ mo day yr Resolution Scope (applicable Section 33413 requirements): Post -1975 project areas and geopraphic. areas added .by amendment after 1975 to re -1976 project areas: Both replacement and inclusionary or production requirements of Section 33413 apply. NOTE: Amounts to report on HCD -A lines 3a(I), 3b -3f, and 3i. cart 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 fluids: Report the amount of transferred funds on applicable HCD -A, lines 3a -j. For example, report the amount transferred from the Debt Service Fund to the Housing Fund for the deposit of the required set -aside percentage /arnount by reporting gross tax increment on HCD -A, Line 3a(l) and report the Housing Fund's share of expenditures for debt service on HCD -C, Lire 4c. Do not report "_net" funds transferred from the Debt Service Fluid on HCD -A Line 3a(3) when reporting debt service expenditures on HCD -C, Line 4e. Other Sources: Nou -GAAP (Gencrally Acceptable Accounting Principles) revenues such as from land sales for those agencies using the Lane! Held for Resale method to record land sales should be reported on HCD -A Line 3d. Housing find receipts for the repayment of loan principal should be included on HCD -A Line 3h. California Redevelopment Agencies — fiscal Year 2008.2009 HCD -A Sch A (9/21109) i age I of 6 Agency Name: Baldwin Park Community Development Conunission Project Area Name: Delta Project Area Housing Fund Revenues and Other Sources 3. Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting year. Any income related to agency - assisted housing located outside the project area(s) should be reported as "Other Revenue" on Line 3j. (of this Schedule A), if this project area is named as beneficiar in the authorizing resolution. Any other revenue sources not reported on lines 3a. -3i., should also be reported on Line 3j. Enter on Line 3a(l) the full 100% of >Loss Tax Increment allocated prior to applicable pass through of fiords 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 % ex lain the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing lures 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: $ 334,509 (2) Calculate only 1 set -aside amount: either A or. B below: (A) 20% required by 33334.2 (Line 3a(1) x 20 %): $ 66,902 (B) 30% required by 33333.10(g) (Line 3a(I) x 30 %): $ (Senate Bill 211, Chapter 741, Statutes of 2001) (3) Amount of set -aside (Line 3a(2)) allocated to Housing Fund $ 66,902* * If, pursuant to Section 33334.3(1), 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 33334.21 (if there is an amount exempted, also complete question 114, next page): (5) Amount Deferred [Health & Safety Code Section 33334.6] (if there is an amount deferred, also complete question 45, 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 reporter) to the SCO): d. Sale of Real Estate: e. Grants (combine amounts separately reported to the SCO): f Bond Administrative Fees: g. Deferral Repayments (also complete Line 5c(2) on the next page): h. Loan Repayments: i. Debt Proceeds: j. Other ReVennC(S) [Explain and identify amount(s)]: $ k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6) - 3j.): California Redevelopment Agencies — fiscal Year 2008 -2009 Sch A (9/21109) $ 66,902 $ 5,001 $ $ $ 71,903 HCD -A Page 2 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Delta Rxemption(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 (Note: An Annual Finding is required to be submitted to HCD) ❑ Section 33334.2(a)(1): No need in community to increaschinprove supply of lower or moderate income housing. ❑ Section 33334.2(a)(2): Less than the minunum 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 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(4) and/or Line 4a above, identify: Date that initial (I") finding was adopted: 1 I Resolution # Date sent to HCD: 1 1 mo day yr mo day A Adoption date of reporting year finding: 1 1 Resolution ff Date sent to HCD: _/_/_ mo day yr mo clay yr Deferral (s) 5. a. Specify the authority for deferring any set -aside on Line 3a(5). Check only one Health and Safety Code Section boxes: ❑ Section 33334,6(d): Applicable to project areas approved before 1986 in which the required resolution was sent to HCD before September 1986 regarding needing tax increment to meet existing obligations. Existing obligations can include those incurred after 1985, if net proceeds were used to refinance pre -1986 listed obligations. Note: The deferral previously authorized by Section 33334.6(e) expired. It was only allowable in each fiscal year prior to July 1, 1996 with certain restrictions. ❑ 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 (151) finding was adopted: _/_/_ Resolution # Date sent to HCD: 1 I ino day yr mo day yr Adoption date of re nortin ear findin 1 1 Resolution tt Date sent to HCD: _/_/ ono day yr mo clay yr c. A deferred set -aside pursuant to Section 33334.6(d) constitutes indebtedness to the Housing Find. 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 Re ortin FY Amount(s) Repaid) (1) Last Reporting FY $ (2) This Reporting FY $ $ $ * The cumulative ainount of defera-etl set -aside shoulri 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): Califoinia Redevelopment Agencies _. Fiscal Year 2008 -2009 HCD -A Sch A (9121109) Page 3 of 6 Agency Name: Baldwin Park Community Development Conunission Project Area Name: Delta Deferrals (continued) 5. d. Section 33334.6(g) requires any agency which defers set- asides to adopt a plan to elnninratethe deficit in subsequent years. If this agency has deferred set - asides, has it adopted such a plan? Yes El No ❑ If yes, by what date is the deficit to be eliminated? 1 I me day yr If yes, when was the priming plan adopted for the claimed deferral? me day yr Identify Resolution # Date Resolution sent to HCD I / me day yr When was the last amended plan adopted for the claimed deferral? / 1 mo day yr Identify Resolution # Date Resolution sent to HCD I 1 me day yr Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reporting Year: 6. a. Redevelopment Project Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3), report by income category the number of elderly and tionelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over the resorting year, (refer to Section 33413 for unit and bedroom replacement requirements). N,}inhrr of Wnnse.holdc/Tlnits[Bedrooms Project Activity VL L M AM Total Households Permanently Displaced - Elderly M AM Households Permanently Displaced - Non Elderly Households Permanently Displaced -Total Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Households Permanently Displaced - Non Elderly Above Moderate Units Lost That Agency is Not Required to Replace Above Moderate Bedrooms Lost That Agency is Not Required to Replace Households Permanently Displaced - Total b. Other Activity. Pursuant to Sections 33080.4(x)(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 reporting year: Nrnmher of Wnusehnlds c. As required in Section 33413.5, identify, over the reporting ear, each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households repotted on lines 6a. and 6b. Date / 1 Naive of Agency Custodian 1110 day yr Date / 1 Name of Agency Custodian mo day yr Please attach a separate sheet of paper listing any additional housing plans adopted. California Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9/21109) Page 4 of 6 Other Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total c. As required in Section 33413.5, identify, over the reporting ear, each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households repotted on lines 6a. and 6b. Date / 1 Naive of Agency Custodian 1110 day yr Date / 1 Name of Agency Custodian mo day yr Please attach a separate sheet of paper listing any additional housing plans adopted. California Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9/21109) Page 4 of 6 Agency Name: Baldwin Park COIIUnUIIiiy Development Commission Project Area Name: Delta Estimated Project Area Households to be Permanently Displaced Over Current Fiscal Year: 7. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, estimate over the current fiscal year, the number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note: actual displacements will be reported for the next reporting year on Line 6). Nnmher of 14mmehnldc Project Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total b. As required in Section 33413.5, for the current fiscal ear, 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 1 / Name of Agency Custodian rno day yr Date 1 I Name of Agency Custodian mo day yr Please attach a separate sheet of paper listing any additional Housing plans adopted. Units Developed Inside the Project Area to Fulfill Requirements of Other Protect 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? I 1 Resolution # Date sent to HCD: 1 1 mo day yr mo day yr Number of Dwe ling Units Name of Other Project Area(s) VL L M Total California RedevelopnicM Agencies -- Fiscal Year 2008 -2009 HCD -A Scli A (9121109) Page 5 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Delta Sales of Owner-Occupied Units Inside the Project Area Prior to the Expiration of Ladd Use Controls 9. Section 33413(c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program, agencies may permit the sale of owner - occupied units prior to the expiration of the period of the laud 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 frnrds 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 owiler- occupied units during the reporting year? ®No ❑Yes it b. Equal Units. ®No ❑Yes Were reporting year fiends spent to make runts equal in affordability to units sold over the last three reporting years? F Total Proceeds From Sales Over Reporting Year Number of Units SALES VL L M Total Units Sold Over Reporting Year Name of Agreement Estimated Sch C Amount Equal Units. ®No ❑Yes Were reporting year fiends spent to make runts equal in affordability to units sold over the last three reporting years? Affordable Units to be Constructed Inside the Project Area Within Two Years 10. Pursuant to Section 330$0.4(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 ears fi•om the date of the agreement or contract executed over the reporting year. Identify the project and/or contractor, crate of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on IICD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a, such as for capital outlay or budgeted fiends 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. Col A <— Total LMIHF Spent On Equal Units Over Reporting Year Number of Units SALES VL L M Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Name of Agreement Estimated Sch C Amount 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 Execution Completion Date Encumbered Designated Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago Contractor Affordable Units to be Constructed Inside the Project Area Within Two Years 10. Pursuant to Section 330$0.4(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 ears fi•om the date of the agreement or contract executed over the reporting year. Identify the project and/or contractor, crate of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on IICD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a, such as for capital outlay or budgeted fiends 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. 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 (wlin 2 yrs of Col B)_ [Line 6a] [Line 7a] VL L M Total $ $ Please attach a separate sheet of paper to list additional information. Califoniia Redevelopment Agencies — Fiscal Year 2008-2009 HCD -A Sch A (9121109) Page 6 of 6 SCHEDULE HCD -A Inside Project Area Activity for Fiscal Year that Ended 06/30/2009 Agency Name: Baldwin Park Commurifty Development Commission Preparer's Name, Title: Melecio Picazo, Senior Coordinator Preparer's Telephone No: (626) 960 -4011, Ext. 495 1, Project Area Information Project Area Name: Central Business District Preparer's E -Mail Address: Mpicazo@—baldwin-park.com Preparer's Facsimile No: (626 33) 7 -2965 GENERAL INFORMATION a. 1. Year 1" plan for project area was adopted: 1983 2. Year that plan was last amended (if applicable): 2006 3. Was plan amended after 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2001)? Yes X No_ 4. Current expiration of plan: 02 1 03 / 2025 rno day yr b. If project area name has changed, give previous narne(s) or number: c, Year(s) of any mergers of the project area: Identify former project areas that merged: Sierra Vista Puerrte Merced Delta West Ramona Boulevard San Gabriel River d, Year(s) project area plan was amended involving real property that either: (1) Added property to plan: (2) Removed property from plan: 2. Affordable Housing Replacement and/or Inclusionary or Production Requirements (Section 33413). Pre -1976 project areas not 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: / 1 Resolution Scope (applicable Section 33413 requirements): mo day yr Post -1975 project areas and =eo ra hic areas added by amendment after 1975 to re -1976 project areas: Both replacement and inclusionary or production requirements of Section 33413 apply. NOTE: Amounts to report on HCD -A lines 3a(1), 3b -3f, and 3i. can be taken from what is reported to the State Controller's Office (SCO) on the Statement of Income and Expenditures as part of the Redevelopment Agency's Financial Transactions Report, except for the reclassifying of Transfers -In from Internal Funds and the reporting of Other Sources as discussed below: Transfers -In from other internal funds: Report the amount of transferred funds on applicable HCD -A, lines 3a+ For example, report the amount transferred from the Debt Service Fund to the Housing Fund for the deposit of the required set -aside percentage /amount by reporting gross tax increment on HCD -A, Line 3a(1) and report the Housing Fund's share of expenditures for debt service on HCD -C, Line 4c. Do not report "net" funds transferred from the Debt Service Fund on HCD -A Line 3a(3) when reporthra debt service ex enditures on HCD -C, Line 4c. Other Sources: Non -GAAP (Generally Acceptable Accounting Principles) revenues such as from land sales for those agencies using the Land Held for Resale method to record land sales should be reported on HCD -A Line 3d. Housing fiord receipts for the repayment of loan principal should be included on HCD -A Line 3h. California Redevelopment Agencies -- Fiscal Year 2008 -2009 HCD -A Sch A (9121109) Page 1 of 6 Agency Name: Baldwiur Park Cornmtunity Development Convniss _ion Project Area Name: Central Business District Project Area Housing limed Revenues and Other Sources 3. Report all revenues and other sources of fiords from this project area which accrued to the Housing fund over the reporting year. Any income related to agency - assisted housing located outside the project area(s) should be reported as "Other Revenue" on Line 3j. (of this Schedule A), if this project area is named as beneficiary in the authorizing resolution. Any other revenue sources not reported on lines 3a. -3i., should also be reported on Line 3j. Enter on Line 3a(1) the full 100% of gross Tax Increment allocated prior to applicable pass through of hinds 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 re uired minimum % ex lain the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and /or 3a(5), com lete Line 4 and/or Line 5. To determine the amount of Tax Increment deposited to the Housing Fund [Lune 3a(6)], subtract allowable amounts exempted [Line 3a(4)] or deferred [Lure 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100% of Gross Allocation: $ 1,527,970 (2) Calculate only 1 set -aside amount: either A or B below: (A) 20% required by 33334.2 (Line 3a(I) x 20 %): $ 305,594 (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 $ 0* * If, pursuant to Section 33334.3(1), less than the minimum % of Gross Tax Increment (see 3a(2) above) is being allocated fiom this project area, identify the project area(s) contributing the difference. Explain any other reason(s): Puente Merced project contributed the Rill amount. (4) Amount Exempted [Health & Safety Code Section 33334.21 (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: $ 22,845 c. Rental/Lease Income (contbine amounts separately reported to the SCO): $ d. Sale of Real Estate: $ e. Grants (combine amounts separately reported to the SCO): $ f. Bond Administrative Fees: $ g. Deferral Repayments (also complete Line 5c(2) on the next page): $ h. Loan Repayments: $ i. Debt Proceeds: $ j. Other Revenue(s) [Explain and identify amount(s)]: $ $ k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6) - 3j.): $ 22,845 California Redevelopment Agencies - Fiscal Year 2008 -2009 HCD -A sa, A (9/21/09) Page 2 of 6 Agency Name: Baldwin Park Conununi Development Commission Project Area Name: Central Business District 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 oDly one of the Health and Safety Code Sections below (Note: An Annual Finding is required to be submitted to HCD) ❑ 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 rnir imum 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 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(4) and/or Line 4a above, identify: Date that initial (?) finding was adopted: I I Resolution #1 _ Date sent to HCD: _/_/_ mo day yr rno day yr Adoption date of reporting ear fnrdni : I 1 Resolution # Date sent to HCD: I 1 mo day yr mo day yr Deferral (s) 5. a. Specify the authority for deferring any set -aside on Line 3a(5). Check only one Health and Safety Code Section boxes: ❑ Section 33334.6(d): Applicable to project areas approved before 1986 in which the required resolution was sent to HCD before September 1986 regarding needing tax increment to meet existing obligations. Existing obligations can include those incurred after 1985, if net proceeds were used to refinance pre -1986 listed obligations. Note: The deferral previously authorized by Section 33334.6(e) expired. It was only allowable in each fiscal year prior to July 1, 1996 with certain restrictions. ❑ Other: Specify code Section and reason: b. For any deferral claimed on Page 2, Line 3a(5) and/or Lure 5a above, identify: Date that initial 1S` findin was adopted: _/_/ Resolution # mo day yr Adoption date of reporting ear f ndin I I Resolution # mo day yr Date sent to HCD: _/_/ mo day yr Date sent to HCD: 1 I 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 Reporting FY Amount(s) Repaid) (1) Last Reporting FY $ (2) This Reporting FY $ $ $ * The cumulative amount of deferred set - aside should also be shown on HCD -C, Line 8a. If the prior FY cumulative deferral shown above differs from what was reported on the last HCD report (HCD -A and HCD -C), indicate the amount of difference and the reason: Difference: $ Reason(s): California Redevelopment Agencies — Fiscal Year 2008.2009 HCD -A 5ch A (9121109) Page 3 of 6 Agency Name: Baldwin Park Coinniurifty Development Commission Project Area Name: Central Business District Deferrals (continued) 5. d. Section 33334.6(g) requires any agency which defers set- asides to adopt a plan to eliminate the deficit in subsequent years. 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? 1 I mo day yr Identify Resolution # Date Resolution sent to HCD 1 1 mo day yr When was the last amended plan adopted for the claimed deferral? mo day yr Identify Resolution # Date Resolution sent to HCD 1 I mo day yr Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reporting Year: 6. a. Redevelopment Project Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3), report by income category the number of elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over the reportin year. (refer to Section 33413 for unit and bedroom replacement requirements), Nnmhpr nFlincPhnlAcliTnitslRerlr •nnms Project Activity VL L M AM Total Households Permanently Displaced - Elderly AM Total Households Permanently Displaced - Non Elderly Households Permanently Displaced -Total Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Above Moderate Units Lost That Agency is Not Required to Replace Above Moderate Bedrooms Lost That Agency is Not Required to Replace b. Other Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3) based on activities other than the destruction or removal of dwellin units and bedrooms reported on Lune 6a, report by income category the number of elderly and nonelderly households permanently displaced over the reporting year: Mi nher• of Households Other Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced -lion Elderly Households Permanently Displaced - Total c. As required in Section 33413.5, identify, over the reporting year, each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported on lines 6a. and 6b. Date I I Name of Agency Custodian mo day yr Date I I Name of Agency Custodian 1110 day yr Please attach a separate sheet of paper listing any additional housing plans adopted. California Redevelopme l Agencics - Fiscal Year 2008 -2009 HCD -A Sch A (9/21109) Page 4 of 6 Agency Name: Baldwin Park CommunityDevelopment Commission Project Area Name: Central Business District Estimated Project Area Households to be Permanently Displaced Over Current Fiscal Year: 7. a. As required in Section 33080.4(x)(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 wilt be reported for the next reporting year on Line 6). 1V,mihor of ifnwu,.hnldc Project Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total b. As required in Section 33413.5, for the current fiscal ear, 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 1 I Name of Agency Custodian mo day yr Date 1 I Name of Agency Custodian mo clay yr Please attach a separate sheet of paper listing any additional housing plans adopted. Units Developed Inside the Project Area to Fulfill Requirements of Other Project Area (s) 8. Pursuant to Section 33413(b)(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or economic segregation. Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to construct new or substantially rehabilitate dwelling units? ® No. ❑ Yes. Date initial finding was adopted? 1 1 ReSOhlt1011 # Date sent to HCD: I I mo day yr mo day yr Number of Dwe ImIZ Units Name of Other Project Area(s) VL L M Total Califomia Redevelopment Agencies — fiscal Year 2008 -2009 HCD -A Sch A (9121109) Page 5 of 6 Agency Name: Baldwin Park Coramunity Development Conunission Project Area Name: Central Business District Sales of Owner-Occupied Units Inside the Project 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 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 n-kike another unit equal in affordability, at the same income level, to the unit sold. Sales. ®No ❑Yes Did the agency permit the sale of any owner - occupied units during the reporting year? /Equal Units. Were reporting year fiinds spent to make units equal in affordability to units sold over the last three reporting years? ENO ❑Yes +— Total Proceeds From Sales Over Reporting Year Number of Units SALES VL L M Total Units Sold Over Reporting Year Name of Agreement Estimated Sch C Amount /Equal Units. Were reporting year fiinds spent to make units equal in affordability to units sold over the last three reporting years? ENO ❑Yes Affordable Units to be Constructed Inside the Project Area Within Two Years 10. Pursuant to Section 33080.4(a)(10), report the number of very low, low, and moderate income units to be financed by any federal, state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract executed over the reporting 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, Lune 7a, such as for capital outlay or budgeted fluids 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. Col A E--- Total LMIHF Spent On Equal Units Over Reporting Year Number of Units SALES VL I L M I Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Name of Agreement Estimated Sch C Amount 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 Execution Completion Date Encumbered Designated Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago Contractor Affordable Units to be Constructed Inside the Project Area Within Two Years 10. Pursuant to Section 33080.4(a)(10), report the number of very low, low, and moderate income units to be financed by any federal, state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract executed over the reporting 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, Lune 7a, such as for capital outlay or budgeted fluids 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. 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 (wlin 2 yrs of Col B) Line 6a] [Line 7a] VL L M Total $ Is $ $ Please attach a separate sheet of paper to list additional information. California Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -A Sch A (9/21/09) Page 6 of 6 5.2 Implementation Plan Amendment Pursuant to Redevelopment Law Section 33490, this Implementation Plan may from time to time be amended after holding a public hearing on the proposed amendment. 5.3 Financial Commitments Subject to Available Funds The CDC is authorized to utilize a wide variety of funding sources for implementing each Component Plan. Such funding sources include, but are not limited to financial assistance from the City, State of California, federal government, property tax increments, interest income, CDC bonds secured by tax increment or other revenues, or any other legally available revenue source. Although the sources of revenue utilized by the CDC are generally deemed to be reliable from year to year, such funds are subject to legislative, program, or policy changes that could reduce the amount or availability of the funding sources upon which the CDC relies. In addition, with regard to the CDC's primary revenue source, tax increment revenues, it must be noted that revenue flows are subject to diminution caused by events not controlled by the CDC, which reduce the taxable value of land or improvements in any of the Component Project Areas. Moreover, the formulas governing the amount or percentage of fax increment revenues payable to the CDC may be subject to legislative changes that directly or indirectly reduce these revenues. Due to the above - described uncertainties in CDC funding, the projects described herein and the funding amounts established to be available are subject to modification, changes in priority, replacement with another project, or cancellation by the CDC. 5,4 Monitoring of Affordable Housing Pursuant to Section 33418, the CDC is required to monitor, on an ongoing basis, any housing affordable to persons and families of low- or moderate - income developed or otherwise made available through any provision of the Redevelopment Law. As part of this monitoring, the CDC will require owners or managers of affordable housing units to submit an annual report to the CDC. The annual reports will include for each rental unit the rental rate and the income and family size of the occupants, and for each owner- occupied unit whether there was a change in ownership from the prior year and, if so, the income and family size of the new owners. The income information Implementation Platt 2010 -2014 Chapter 1 045 Community Development Commission of the City of Baldwin Park SCHEDULE HCD -C Agency -wide Activity for Fiscal Year Ended 06/3012009 Agency Name: Baldwin Park Community Develo ment Commission County: Los Angeles Preparer's Name, Title: Melecio Picazo Senior Coordinator Preparer's Telephone No: (626) 960 - 4011_, Ext. 495 Low & Moderate Income Housing Funds Preparer's E -Mail Address: Mpicazo a,baldwinpark.com Preparer's Facsimile No: (626) 337 -2965 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 repotted to the State Controller. 1, Beginning Balance (Use "Net Resources Available" from last fiscal year report to HCD) $ 3,340,316 a, If Beginning Balance requires adjustments describe and provide dollar amount ositive /ne ativc making tip total adiustment: Use < $ > for negative amounts or amounts to be subtracted. $ Adjustment from prior year CAFR $ <76,347> b. Adjusted Beginning Balance [Beginning Balance plus + or minus < -> Total Adjustment(s)] $ 3,263,969 2. Project Area(s) Receipts and Housing Fund Revenues a. Total Project Area(s) Receipts. Total Stunmed amount of HCD - Schedule A(s) (from Line 3k) $1,426,067 b. Housing Fund Resources not reported on HCD Schedule -A(s) Describe and Provide Dollar Amount(s) (Positive/Negative) Making Up Total Housing Fund Resources Proceeds front City loan $10,182 Interest income $9,517 Other reventie $ <72,731> c. Total Housing Fund Resources $1,373,035 Total Resources (Line lb. + Line 2a -+- Line 2c.) $ 4,637,004 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 fiends: 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 (Generally 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(l). Funds spent resulting in loans to the Housing Fund should be included in HCD -C lines 4b., 4£, 4g., 4h., and 4i as appropriate. The statutory cite pertaining to Community Redevelopment Law (CRL) is provided for preparers to review to determine the appropriateness of Lory and Moderate Income Housing Fund (LMIHF) expenditures and other rises. HCD does not represent that lure items identifying any expenditures acrd other rises are allowable. CRL is accessible on the Internet jivebsite: litti): / /www.legitifo,ca.g_ov/ (California Law)] beginning with Section 33000 of the Health and Safety Code. California Redevelopment Agencies — fiscal Year 2008 -2009 HCD -C Sch C (9/21109) Page 1 of 10 Agency Name: Baldwin Park Conmluni Development Commission 4. Expenditures, Loans, and Other Uses a. Acquisition of PropeLty Property & Building Sites [33334.2(c)(1)] & Housing 33334.2 e 6 : (1) Land Purchases (Investment —Land Held for Resale) * $ (2) Housing Assets (Fixed Asset) * $ (3) Acquisition Expense $ (4) Operation of Acquired Property $ (5) Relocation Costs $ (6) Relocation Payments $ (7) Site Clearance Costs $ (8) Disposal Costs $ (9) Other [Explain and identify amount(s)]: * Reported to SCO as part of Assets and Other Debts (10) Subtotal Property /Building Sites/Housing Acquisition (Sum of Lines 1 — 9) $ b. Subsidies from I,ow and Moderate Income Housing Fund LMIHF : (1) 1` Time Homebuyer Down Payment Assistance $ 100,000 (2) Rental Subsidies $ (3) Purchase of Affordability Covenants [33413(b)2(B)] $ (4) Other [Explain and identify amount(s)]: $ (5) Subtotal Subsidies from LMIHF (Sum of Lines 1 — 4) $ 100,000 c. Debt Service [33334.2(c )(9)l. If paid fiom LMIHF, 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 $ 10,182 (3) Debt Issuance Costs $ (4) Other [Explain and identify amount(s)]: $ (5) Subtotal Debt Service (Sum of Lines I — 4) d. Planning; and Administration Costs j333343 e 1 : (1) 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)]: (6) Subtotal Planning and Administration (Sum of Lines I — 5) $ 10,182 $ 92,658 $ 5,500 $ $ 98,158 California Redcvelopnrent Agencies — Fiscal Year 2008 -2009 HCD -C Sch C (9/21/09) Page 2 of 10 Agency Name: Baldwin Park Corturtuni1y Development Conuilission 4. Expenditures, Loans, and Other Uses (continued) e. On/Off- -Site Improvements [33334,2(e)(2)] Complete item 13 f. Housing Construction [33334.2(e)(5)] g. Housing Rehabilitation [33334.2(e)(7)] h. Maintain Supply of Mobilehome Parks [33334.2(e)(IO)] i. Preservation of At -Risk Units [33334.2(e)(11)] j. Transfers Out of Agency (1) For Transit village Development Plan (33334.19) $ (2) Excess Surplus [33334.12(a)(1)(A)] $ (3) Other (specify code section authorizing transfer and amount) A. Section $ B. Section $ S4.697 Other Transfers Subtotal $ (4) Subtotal Transfers Out of Agency (Stmt of j(1) through j(3)) $ k. Other Expenditures, Loans, and Uses [Explain and identify amount(s)]: Subtotal Other Expenditures, Loans, and Uses $ 4,697 1. Total Expenditures, Loans, and Other Uses (Sum of lines 4a. -k.) $ 213,037 5 Net Resources Available [End of Reporting Fiscal Year] [Page 1, Line 3, Total Resources minas Total Expenditures, Loans, and Otlier Uses on Line 4.1.] $4,423,967 6. Encumbrances and Unencumbered Balance a. Encumbrances. Amoruit of Line 5 reserved for fixture payment of legal contract(s) or $ agreement(s). See Section 33334.12(g)(2) for definition. Refer to item 10 on Sch -A(s) and item 4 on Sch -B. b. Unencumbered Balance (Lime 5 minus Line 6a). Also enter on Page 4, Line l la. $ 4,423,967 7. D esignated/Un designated Amount of Available Funds a. Designated From Line 6b- Budgeted/planned to use near -term $ Refer to item 10 on Sch -A(s) and item 4 on Sch -B b. Undesignated From Line 6b- Portion no_ t vet budgeted/planned to use $ 8, Other Housing Fund Assets (non recurrent receivables) not included as part of Lille 5 a. Indebtedness from Deferrals of Tax Increment (Sec. 33334.6) [refer to Sch -A(s), Line 5c (2)1. $ b. Value of Land Purchased with Housing Funds and Held for Development of Affordable Housing. Complete Sch -C item 14. $ 327,487 e. Loans Receivable for Housing Activities $1,895,349 d. Residual Receipt Loans (periodic /fluctuating payments) $ e. ERAF Loans Receivable (all years) (Sec. 33681) $ f. Other Assets [Explain and identify amount(s)]: $ $ g. Total Other Housing Fund Assets (Sum of lines 8a. -f) $ 2 ,222,827 9. TOTAL FUND EQUITY $6,646,794 [Line 5 (Net Resources Available) +8g (Total Other Housing Fund Assets] Compare Line 9 to the below amount r2 ported to the SCO (Balance Sheet of Redevelopment Agencies Financial Transactions Report. [Explain differences and identify amount(s)]: ENTER LOW -MOD FUND TOTAL EQUITIES (BALANCE SHEET) REPORTED TO SCO $6,646,794 California Redeveloprneni Agencies — Fiscal Year 2008 -2009 HCD -C Sch C (9/21/09) Page 3 of 10 Agency Name: Baldwin Park Collinitilifty Development Commission Excess Surplus Information Pursuant to Section 330803 and Section 33334.12(g)(1), report on Excess Surplus that is required to be determined on the first day of a fiscal year. Excess Surplus exists when the Adjusted Balance exceeds the greater of: (1) $1,000,000 or (2) the aggregate amount of tax increment deposited to the Housing Fund during the prior four fiscal years. Section 33334.12(g)(3)(A) and (B) provide that the Unencumbered Balance can be adjusted for: (1) any remaining revenue generated in the reporting year from unspent debt proceeds and (2) if the land was disposed of during the reporting year to develop affordable housing, the difference between the fair market value of land and the value received. The Unencumbered Balance is calculated by subtracting encumbrances from Net Resources Available. "Encumbrances" are fiords 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 repotting fiscal year. Determine which is larger: (1) $1 million or (2) the total of tax increment deposited over the prior fora' years. Subtract the largest amount from the Adjusted Balance and, if positive, report the amount as Excess Surplus. 10. Excess Surplus: Complete Columns 2, 3, 4, & 5 to calculate Excess Surplus for the reporting ear. Columns 6 and 7 track prior y ears' Excess Surplus. Column 1 Column 2 Cohrnn 3 Column 4 Column 5 Column 6 Column 7 FY 2007 $1,167,478 Sum of Tax Current Current Amount 4 Prior and Total Tax Increment Reporting Year Reportin Year Expended/Encuntbered Remaining Excess Current Increment Deposits Over lst Day 1" Day Against FY Balance of Surplus for Each Reporting Deposits to Prior Four Adjusted Excess Surplus Excess Surplus as of Fiscal Year as of Years Housing Fund FYs Balance Balances End of Reporting Year End of Reporting Year 4 RLt Yrs Ago FY 2005 $1,080,187 3 Rpt Yrs Ago FY 2006 $1,198,627 2 Rat Yrs Ago FY 2007 $1,167,478 1 Bpt Yr Ago FY 2008 $1,253,629 $ 1$ 1$ $ 1$ 1$ $ 1$ 1$ $ 1$ 1$ CURRENT Sum of Column 2 Last Year's Sch C Col 4ntinudarw Rem Adjusted Balance of Col 3 or $ lint Year (report positive $) FY 2009 $4,699,921 $3,340,316 $ 0 $ 11. Reporting 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, if 49% or more of new or rehabilitated units will be affordable to lower- income households $4,423,967 12. Adjusted Balance (next year's determination of Excess Surplus) [Line I la minus sum of I lb(1) & l lb(2)] $4,423,967 Note: Do not enter Adjusted Balance in Col 4. It is to be reported as next Year's lst day amount to determine Excess Surplus a. If there is remaining Excess Surplus from what was determined on the first day of the reporting year, describe the agency's plan (as specified in Section 33334.10) for transferring, encumbering, or expending excess surplus: b. If the plan described in 12a, was adopted, enter the plan adoption date: California Redevelopment Agencies — Fiscal Year 2008 -2009 Sch C (9121109) 1 1 mo day yr HCD -C Page 4 of 10 Agency Name: Baldwin Park Communily Development Commission Miscellaneous Uses of Funds 13. If an amount is reported in 4e., pursuant to Section 33080.4(a)(6), report the total number of very low -, low -, and moderate - income households that directly benefited from expenditures for onsiteloffsite im rovements which resulted in either new construction, rehabilitation, or the elimination of health and safety hazards. (Note: If Line 4c of this schedule does not show expenditures for improvements, no units should be reported here.) Income Level Households Constructed Households Rehabilitated Households Benefiting from Elimination of Health and Safety Hazard Duration of Deed Restriction Very Low 4061 Sterling Way 1.43 C -2 1/07/1998 Low Moderate 14. If the agency is holding land for fixture housing development (refer to Lure 8b), sunnxrarize the acreage (round to tenths, do not report square footage), zoning, date of purchase, and the anticipated start date for the housing development. Site Name/Location* No. of Acres Zoning Purchase Date Estimated Date Available Comments 4061 Sterling Way 1.43 C -2 1/07/1998 NA 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 ilia homeownership mortgage revenue bond program, or home financing program described in that Section, to provide the following information: a. Has your agency used the authority related to definitions of income or family size adjustment factors provided in Section 33334,13(a)'? Ycs ❑ No ❑ Not Applicable b. Has the agency complied with requirements in Section 33334.13(b) related to assistance for very low- income households equal to twice that provided for above moderate - income households? Yes ❑ No ❑ Not Applicable California Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -C 5ch C (9/21/09) Page 5 of 10 Agency Name: Baldwin Park Community Development Cornmission 16. Did the Agency use non -LMIHF fiords as matching fiends for the Federal HOME or HOPE program during the reporting period? YES ❑ NO If yes, please indicate the amount of non -LMIHF Rinds 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 repotting period. To satisfy this requirement, the Agency should keep and make available upon request any and all deposit and withdrawal information. DO NOT SUBMIT ANYDOCUMBNTS/RBCORDS. Has your agency made any deposits to or withdrawals from the LMIHF? Yes ® No ❑ If yes, identify the document(s) describing the agency's deposits and withdrawals by listing for each document, the following (attach additional pages of similar information below as necessary): Name of document (e.g. ledger, journal, etc.): Ledger and Journal Name of Agency Custodian (person): Rose Tarn, Senior Accountant Custodian's telephone number: (626) 960 -4011, Ext. 254 Place where record can be accessed: City of Baldwin Park Finance De atttnent Name of document (e.g. ledger, journal, etc.): Name of Agency Custodian (person): Custodian's telephone number: Place where record can be accessed: 18. Use of Other non Low -Mod Funds Redevelopment Funds for Housin Please briefly describe the use of any non -LMIHF redevelopment fiords (i.e., contributions frorn the other 80% of tax increment revenue or other non Low -Mod funds) to construct, improve, assist, or preserve housing in the community. 19. Su22estions/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 HousinLZ Projects /Pro rams H &SC 33418 Were all Annual Monitoring Reports received for all prior years' affordable housing projects/programs? Yes ❑ No California lkedevelopment Agencies -- Fiscal Year 2008 -2009 HCD -C Sc13 C (9!21109) Page 6 of 10 Agency Nanie: Baldwin Park Commgga Develo ment Commission 21. Excess Surplus Expenditure Plan (H &SC 33334.10(a) California Redevelopment Agencies — Fiscal Year 2008 -2009 HCD -C Sell C (9/21/09) Page 7 of 10 Agency Name: Baldwin Park Community Development Commission 22, Footnote area to provide additional information. California Redevelopment Agencies — Fiscal Year 2008.2009 HCD -C S Page 8 of 10 ch C (9/21/09) Agency Name: Baldwin Park Community Development Commission 23, Project 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 successfiui redevelopment projects and provide instructive information for additional successful projects. Achievements maybe 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 may select various projects to receive the Director's Award for Housing Excellence. Projects may be selected based on criteria such as local affordable mousing need(s) met, resources utilized, barriers overcome, and project innovation/complexity, etc. Project achievement information should only be submitted for one affordable residential project that was completed within the reporting year as evidenced by a Certificate of Occupancy. The project must not have been previously reported as an achievement. To publish agencies' achievements in a standard format, please complete information for each underlined category below addressing suggested topics in a narrative format that does not exceed two pages (see example, next page). In addition to submitting information with other FICD 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 he separately mailed to: IICD Policy Division, 1800 3 "r Street, Sacramento, Cif 95814 or data can be entailed by attachitig the fate and senrling it to: rlev. @hcd.ca. ov. AGENCY INFORMATION Project Type (Choose one of the categories below and one kind of assistance representing the rip mart' project type): New /Additional Units Previousl Unoccu ied /Uninhabitable : Existing Units. (Previously Occupiedi - New Construction to own - Rehabilitation of Owner- Occupied - New Construction to rent - Rehabilitation of Tenant- Occupied - Rehabilitation to own - Acquisition and Rehabilitation to Own - Rehabilitation to rent - Acquisition and Rehabilitation to Rent - Adaptive Re -use - Mobilehomes /Manufactured Homes - Mixed Use Infill - Payment Assistance for Owner or Renter - Mobilehomes /Manufactured Homes - Transitional Housing - Mortgage Assistance - Other (describe) Transitional Housing - Other (describe) Agency Name: Agency Contact and Telephone Number for the Project: DESCRIPTION • Project Name • Clientele served [owner, renter, income group, special need (e.g. large farnily or disabled), etc.j • Number and type of units and location, density, and size of project relative to other projects, etc. • Degree of affordability /assistance rendered to families by project, etc. • Uniqueness (land use, design features, additional services /amenities provided, finding 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/conununity, etc.) that were overcome • Problems and creative solutions found • Lessons learned and/or recommendations for undertaking a similar project AGENCY ROLE AND ACHIEVEMENT Degree of involvement with concept, design, approval, financing, construction, operation, and cost, etc. • Specific agency and/or community goals and objectives met, etc. California Redevelopment Agencies -- Fiscal Year 2008.2009 HCD -C Sch C (9121149) Page 9 of 10 Agency Name; Baldwin Park Community Development Conuilission a Project Type.: NEW CONSTRUCTION- OWNER OCCUPIED Redevelopment Agency Contact: Name (Area Code) Telephone # ProjectlProgram Name: Project or Program Description During the reporting year, construction of 12 homes was completed. Enterprises, which specializes in community self -help projects, was the developer, assisting 12 families in the construction of their new homes. The homes took 10 months to build. The families' work on the homes was converted into "sweat equity" valued at $15,000. The first mortgage was from CHFA. Families were also given an affordable second mortgage. The second and third mortgage loans were funded by LMIHF and HOME fiends. History The (City or County) of struggled for several years over what to do about the area. The tried to encourage development in the area by rezoning a large portion of the area for multi- family use, and twice attempted to create improvement districts. None of these efforts were successful and the area continued to deteriorate, sparking growing concern among city officials and residents. At the point that the Redevelopment Agency became involved, there was significant ill will between the residents of the and the (City or County). The introduced the project in with discussions of how the Agency could become involved in improving the blighted residential neighborhood centering on . This area is in the core area of town and was developed with disproportionately narrow, deep lots, based on a subdivision plat laid in 1950. Residents built their homes on the street frontages of and leaving large back -lot areas that were landlocked and unsuitable for development, having no access to either avenue. The Agency worked with 24 property owners to purchase portions of their properties. Over several years, the Agency purchased enough property to complete a tract map creating access and lots for building. Other non - profits have created an additional twelve affordable hones. Agency Role The Agency played the central role. The Project is a classic example of successful redevelopment. All elements of blight were present: irregular, land - locked parcels without access; numerous property owners; development that lagged behind that of the surrounding municipal property; high development cost due to need for installation of street improvements, utilities, a storm drain system, and undergrounding of a flood control creek; and a low - income neighborhood in which property sale prices would not support high development costs. The Agency determined that the best development for the area would be single - family owner - occupied homes. The Agency bonded its tax increment to fund the off-site improvements. A tract snap was completed providing for the installation of the street improvements, utilities, storm drainage, and the undergrounding of Creek. These improvements cost the Agency approximately $1.5 million. In lieu of using the eminent domain process, the Agency negotiated with 22 property owners to purchase portions of their property, allowing for access to the landlocked parcels. This helped foster trust and good will during the course of the negotiations. The Project got underway once sufficient property was purchased. California Redeveloptnent Agencies -- Fiscal Year 2008 -2009 I-ICD -C sch C (9/21109) Page 10 of 10 SCHEDULE HCD -D1 GENERAL PROJECT /PROGRAM INFORMATION For each different Project/Program (area/name/a or nona dev /rental or owner), complete a D1 and applicable D2 -D7. Examples: 1: 25 minor rehab (Nonagy Dev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 D -1s, & Ds3 -4 -5. 2: 20 sub rehab (nonrestricted): Area 3: 4 Agy Dev. Rentals; 16 Nonagy Dev. Rentals. Complete 2 D -1s & 2 D -5s. 3: 15 sub rehab (restricted): Area 4: 15 Nonagy Dev, Owner. Complete 1 D -1 & 1 D -3, 4: 10 new (Outside). 2 Agy Dev (restricted Rental), 8 Nonagy Dev (nonrestricted Owner) Complete 2 D -1 s, 1 D -4, & 1 D -5. Name of Redevelopment Agency: Identify Project Area or specify "Outside ": General Title of Housing Project/Program: Project/Program Address (optional): Street: 14234 Shady Lawn Owner Name (optional): Richard Chen and Rina Ng Baldwin Park Community Development Commission Outside First Time Homebuyer Program Cam: Baldwin Park ZIP: 91706 Total Project/Program Units: Restricted Units: Unrestricted Units: # 1 # 1 # For ro'ectsl ro rams with no RDA assistance do not complete any of below or any of HCD D2 -DO. Only com lets HCD -D7. 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 (Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above) # DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING # DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY # FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS (4 or more Bedrooms) (allowable use o• my with "Other Housing Units Provided - Without LMIHF" Sch -D6 Afforrdahiliru nnrllnr Snerial Need Use Restriction Term (enter davlmonth /year using digits, e.g. 07/0112002): Funding Sources: Redevelopment Funds: $100,000 Federal Funds $ State Funds: $ Other Local Funds: $ Private Funds: $ 259,890 Owner's Equity: $ TCAC /Federal Award: $ TCAC /State Award: $ Total Development /Purchase Cost: $ 359.89q Check all appropriate form(s) below that will be used to identify all of this Project's /Program's Units: ❑ Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD -D2) ❑Inside Project Area (Sch HCD -D3) ® With LMIHF (Sch HCD -D5) ❑ Outside Project Area (Sch HCD -D4) ❑ Without LMIHF (Sch HCD -D6) ❑ No Agency Assistance (Sch HCD -D7) California Redevelopment Agencies - Fiscal Year 2008 -2009 HCD -D 1 Sch DI (9121109) Replacement Housing Units Inclusionary Housinq Units Other Housing Units Provided With LMIHF Without LMIHF Restriction Start Date 08/07/2008 Restriction End Date 08/07/2023 Perpetuity Funding Sources: Redevelopment Funds: $100,000 Federal Funds $ State Funds: $ Other Local Funds: $ Private Funds: $ 259,890 Owner's Equity: $ TCAC /Federal Award: $ TCAC /State Award: $ Total Development /Purchase Cost: $ 359.89q Check all appropriate form(s) below that will be used to identify all of this Project's /Program's Units: ❑ Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD -D2) ❑Inside Project Area (Sch HCD -D3) ® With LMIHF (Sch HCD -D5) ❑ Outside Project Area (Sch HCD -D4) ❑ Without LMIHF (Sch HCD -D6) ❑ No Agency Assistance (Sch HCD -D7) California Redevelopment Agencies - Fiscal Year 2008 -2009 HCD -D 1 Sch DI (9121109) 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: Baldwin Park Community Development Commission Redevelopment Project Area Name, or "Outside ": NIA Affordable Housing Project Name: 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 -1): ❑ Agency Developed ❑ Non - Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch D -1): ❑ Rental ❑ Owner - Occupied Enter the number of restricted replacement units and bedrooms for each applicable activity below: Note: "INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction: Elderly Units Non Elderly Units Total Elderly & Non Elderly Units VLOW LOW MOD T�OTAL� INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG, II Il �1 11 Count of Bedrooms (e.g.: 1 elderly, low, 2 bdrm unit and 4 nonelderly, low, 2 bdrzn units =10 low (2 bdrms_5) 1 Bedroom Unit (1 x # of units) 2 Bedroom Unit (2 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. I��10 I I I 1� D 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 MOO TOTAL INELG. IOTI II California Redevelopment Agencies - Fiscal Year 2008.2009 HCD -D2 Sch D2 (9121109) Page 1 of 2 Agency Name: Baldwin Park Community Development Commission Housing Project Name: N/A SCHEDULE HCD »D2 REPLACEMENT HOUSING UNITS (continued) Enter the number of restricted replacement units and bedrooms for applicable activity below: Note: `INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total B. Substantial Rehabilitation Post `931AB 1290 definition: increased value inclusive of land is >25%).: 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. Count of Bedrooms (e.g.: I elderly, mod 1 bdrm unit and 2 nortelderly, mod I bdrm units r 3 mod 1 bdrms x 3 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 INELG. II II = 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): 11 II If TOTAL UNITS is less than "Total Project Units" on HCD Sch D1, reliort 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: Inclusionary Units Other Housing Units Provided: ❑ !aside Project Area (Sch HCD -D3) F-1 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 �TOOTTALI INELG. California Redevelopment Agencies - Fiscal Year 2008 -2009 HCD -D2 Sch D2 (9121109) Page 2 of 2 SCHEDULE HCD -D3 INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA) (units not claimed on Schedule D- 4,5,6,7) (units with required affordability restrictions that agency or community controls) Agency: Baldwin Park Community Development Commission Redevelopment Project Area Name. n/a Affordable Housing Project Name: nla Check only one. If both apply, complete a separate form for each (with another Sch -131): ❑ Aclenc Developed ❑ Non - Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch -D1): ❑ Rental ❑ Owner- Occupied Enter the number of units for each applicable activity below: Note: `INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. n��o a ❑ a o Of Total, identify the number aggregated from other project areas (see HCD -A(s), Item 8): B. Substantial Rehabilitation (Post-'93/AB 1290 Definition of Value X25 %: 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): C. Ac uisition of Covenants (Post-'93/AB 1290 Reform. Only Multi-Family 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. = ❑ E I ❑� TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly 1 Non Elderly Units „): If TOTAL UNITS is less than "Total Project Units” on HCD Scliertule D1, report the remaining units as instructed below. Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: ❑ Replacement Housing Units ❑ Inclusionary Units (Outside Project Area) Other Housing Units Provided: (Sch HCD -D2) (Sch HCD -D4) ❑ With LMIHF (Sch HCD -D5) ❑ Without LMIHF (Sch HCD -D6) ❑ No Assistance (Sch HCD -D7) Identify the number of Inclusionary Units which also have been counted as Replacement Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. D D f�- _ 0❑ C 0 [� California Redevelopment Agencies - Fiscal Year 2008 -2009 HCD -D3 Sch D3 (9121/09) SCHEDULE HCD -Da 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: Baldwin Park Community Development Commission Project Area: OUTSIDE Affordable Housing Project Name: nla Check only one. If both apply, complete a separate form for each (with another Sch -131): ❑ A enc Developed ❑ Non - Agency 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 TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 1 ::1 o I 00 Of Total, identify the number aggregated from other project areas (see HCD -A(s), Item 8): B. Substantial Rehabilitation: (Post-93/AB 1290 Definition of Value X25 %: 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. Ii Of Total, identify the number aggregated from other project areas (see HCD -A(s), Item 8): C. Acquisition of Covenants (Post-'93/AB 1290 Reform: Only Multi-Family 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 1 Non Elderly Units "): If TOTAL UNITS is less than "Total Project /Program Units" on HCD Schedule Dl, rel)ort 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 TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG, I II California Redevelopment Agencies - Fiscal Year 2008.2009 HCD -D4 Sch D4 (9/21/09) SCHEDULE HCD -D5 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LMIHF) (units not claimed on Schedule D- 2,3,4,6,7) (lack minimum replacement or inclusionary restrictions and/or not controlled bV agency or community) Agency: Baldwin Park Coim-aini!y Development ConuWssioll Redevelopment Project Area Name, or "Outside ": Outside Affordable Housing Project Name: First Time Homebuyer Progr m Check only one: ❑ Inside Project Area ® Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch -131): ❑ Agency Developed ® Non - Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch -131): ❑ Rental ® Owner - Occupied Enter the number of units for each applicable activity below: Note: `INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction Units non replacement./non inclusiona 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. F .. B. Substantial Rehabilitation Units value increase with land > 25% non replacement/non inclusionar : Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. C. Non- Substantial Rehabilitation 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. D. Acquisition of Units Only non acquisition of affordability covenants for inclusiona credit): 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. E. Mobilehome Owner I Resident: 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. F. Mobilehome Park Owner 1 Resident: 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, I I I I California Redevelopment Agencies - Fiscal Year 2008 -2009 HCD -D5 SchD5 (9121/09) Page t of 2 Agency Narne: Baldwin Park Con-miuni1y Develol2rrient Commission Housing Project Natne: First Time Homebu er Pro rain SCHEDULE HCD -D5 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LMIHF) (continued) Note: "INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total G. Preservation (H &S 33334.2(e)(11) Threat of Public Assisted /Subsidized Rentals Converted to Market : 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. H. Subsidy (other than any activity alreadV reported on this form : 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. I ������ Other Assistance: 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. w 1 1 11 1 1 1 1 � TOTAL UNITS (Acid only TOTAL of all "TOTAL Elderly / Non Elderly Units "): El If TOTAL UNITS is less than "Total Project Units" shown on HCD Schedule DI, report the remainder as instructed below. Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: ❑ Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD -D2) ❑ Inside Project Area (Sch HCD -D3) ❑ Without LMIHF (Sch HCD -D6) ❑ Outside Project Area (Sch HCD -D4) ❑ No Assistance (Sch HCD -D7) California Redevelopment Agencies - Fiscal Year 2008 -2009 HCD -D5 Sch D5 (9121!09) Page 2 of 2 SCHEDULE HCD -D6 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITHOUT LMIHF) (units not claimed on Schedule D- 2,3,4,5,7) (units without minimum affordability restrictions and /or units that agency or community does not control Agency: Baldwin Park Comniutu Development Commission Redevelopment Project Area Name, or "Outside ": n/a Affordable Housing Project Name: n/a Check only one: ❑ Inside Project Area ❑ Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch -131): ❑ A enc Developed ❑ Non -Agenc Developed Check only one. If both apply, complete a separate form for each (with another Sch -D1): ❑ Rental ❑ Owner - Occupied Enter the number of units for each applicable activity below: Note: "lNELG" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL B. Substantial Rehabilitation Units increased value inclusive of land is > 25%): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL C. Other Non - Substantial Rehabilitation Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL l D. Acquisition Only: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL E. Mobilehome Owner/ Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL F. Mobilehome Park Owner i Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL California Redevelopment Agencies - Fiscal Year 200$ -2009 HCD -D6 Sch D6 (9121109) Page 1 of 2 Agency Name: Baldwin Park Communily Development Commission Housing Project Name: n/a SCHEDULE HCD -D6 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITHOUT LMIHF) (continued) Note: "lNELG" refers to a household that is no longer eligible but still a temporary resident and part of the total G. Preservation of Public Assisted Rentals At -Risk of Converting to Market Rent (H &S 33334.2 a 11 : Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL H. Replacement of Public Assisted At -Risk Units Without LMIHF (H &S 33334.3(h : Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL Replacement of Other not at -risk Rental Units Without LMIHF (H &S 33334.3 f 1 A : Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL Subsidy (other than any activity already reported on this forlml: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL K. Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units "): If TOTAL UNITS is less than "Total Project Units" shogun on I1CD Schedule D1, report the remainder as instructed below. � Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: ❑ Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD -D2) ❑inside Project Area (Sch HCD -D3) El With LMIHF (Sch HCD -D5) ❑ Outside Project Area (Sch HCD -D4) ❑ No Assistance (Sch HCD -D7) California Redevelopment Agencies - Fiscal Year 2008 -2009 HCD -D6 Sch D6 (9121/09) Page 2 of 2 SCHEDULE HCD -D7 HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE) (units not claimed on Schedule D- 2,3,4,5,5) Agency: Baldwin Park Community Development Conunissiou Redevelopment Project Area Name, or "Outside ": Outside Housing Project Name: nla NOTE: On this form, only report UNITS NOT REPORTED on IICD -D2 through HCD -D6 for project /prograin units that have not received anv agency assistance. Agency assistance includes either financial assistance (LMIHF or other regency funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported on HCD D1, a portion of units in the same projectlprogratn tit ay be agency assisted (reporter! on IICDD2 through HCD -D6) ►vhereas other units may be unassisted by the agency (reporter! on HCD -D7). The intent of this form is to: (1) reconcile any difference between total project /program units reported on HCD -DI compared to the su►n of all the project'slprogram's units reported on IICD -D2 through IICD -D6, and (2) account for other (nonassisted) housing units provided inside a project area that increases the agency's inclusionary obligation. Reporting nonagency assisted ro'ects outside a project area is optional, if units do not make -u) aiiV.12art o total units reported on IICD -D1. HCD -D7 Reporting Examples Example 1 (reporting partial units): A ne)v 100 unit project was built (reported on IICD DI, Inside or Outside a project area). Fifty (50) units received agency assistance (30 affordable LMIHF units (reported on either HCD -D2, D3, D4, or D5) and 20 above moderate units were funded with other agency funds (reported on HCD -D6)1. The remaining 50 (privately frtranced and developed market -rate units) must be reported on HCD -D7 to snake rip the difference Between 100 reported on D1 and 50 reporter! on D2 -D6). Example 2 (reporting all units): Inside a project area a condemner!, historic property was substantially rehabilitated (multi - fandly or single family), funded by tax credits and other private financing without ally agency assistance. Check whether Inside or Outside Project Area in completing applicable information below: ❑ INSIDE Project Area.......... Enter the number for each unit type for each applicable activity: ACTIVITY: UNIT TYPE: VLOW LOW MOD AMOD TOTAL New Construction Units: Substantial Rehabilitation Units: Total Units: If agency did not assist any part of projec t identify Building Permit Number and Date: BUILDING PERMIT NUMBER BUILDING PERMIT DATE ® OUTSIDE Project Area...... Enter the number for each unit type for each applicable activity: ACTIVITY: UNIT TYPE: VLOW LOW MOD AMOD TOTAL New Construction Units: 9 Substantial Rehabilitation Units: Total Units: 9 If agency did not assist any part of projec t identify Building Permit Number and Date: BUILDING PERMIT NUMBER I BUILDING PERMIT DATE Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: ❑ Replacement Housing Units Inclusionary Units: (Sch HCD -D2) ❑Inside Project Area (Sch HCD -D3) ❑ Outside Project Area (Sch HCD -D4) California Redevelopment Agencies - Fiscal Year 2008 -2009 Sch D7 (9121109) Other Housing Units Provided: ❑ With LMIHF (Sch HCD -D5) ❑ Without LMIHF (Sch HCD -D6) HCD -D7 SCHEDULE HCD -E CALCULATION OF INCREASE IN AGENCY'S INCLUSIONARY OBLIGATION BASED ON SPECIFIED HOUSING ACTIVITY DURING THE REPORTING YEAR Agency: Baldwin Park Community Develo n mnt Commission Name of Project or Area (if applicable, list "Outside" or "Summary ": NIA Complete this fora: to report activity separately by project or area or to summarize activity for the year. Report all new construction and /or substantial rehabilitation units front 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. NOTES: 1. Section 33413(b)(1), (2), and (4) require agencies to ensure that applicable percentages (30% or 15%) of all (market -rate and affordable) "new and substantially rehabilitated dwelling units" are made available at affordable housing cost within 10 year planning periods. Market -rate units: units not assisted with low -mod funds and jurisdiction does not control affordability restrictions. Affordable units: units generally restricted far 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. Nonamency developed (project area ) units: market -rate units can not exceed 85 percent and affordable units must be at least l5 percent. 2. Production requirements may be tnet on a project-by-project basis or in aggregate within each 10 year planning period. The percentage of affordable units relative to total units required within each 10 year planning period may be calculated as follows: AFFORDABLE units = Market -rate x 630 or .15) TOTAL units = Market -rate or Affordab le (. 70 or. 85) ( 70 or. 85) (.30 or .15) California Redevelopment Agencies - Fiscal Year 2008 -2009 !-ICD -E Sch E -1 (9 /21 /09) 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 I & 2) 4. Subtotal of Increased hnclusionary Obligation (Line 3 x 30 %) (see Notes 1 and 2 below) 0 5. Very -Low Inclusionary Obligation h>crease Units (Line 4 x 50 %) PART II [H &SC Section 33413(b)(2)] NONAGENCY DEVELOPED UNITS DURING THE REPORTING YEAR ONLY INSIDE A PROJECT AREA 6. New Units Developed by Any Nonage, ncy Person or Entity 7. Substantially Rehabilitated Units Developed by Any Nona eg_ncy Person or Entity 8. Subtotal - Baseline of Nonagellcy Developed Units (add lines 6 & 7) 9. Subtotal of Increased Inclusionary Obligation (Line 8 x 15 %) (see Notes l and 2 below) 0 10. 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 hlclusionaiy Obligation Increase (add line 5 and 10) (Line 12 is a subset of Line 11) NOTES: 1. Section 33413(b)(1), (2), and (4) require agencies to ensure that applicable percentages (30% or 15%) of all (market -rate and affordable) "new and substantially rehabilitated dwelling units" are made available at affordable housing cost within 10 year planning periods. Market -rate units: units not assisted with low -mod funds and jurisdiction does not control affordability restrictions. Affordable units: units generally restricted far 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. Nonamency developed (project area ) units: market -rate units can not exceed 85 percent and affordable units must be at least l5 percent. 2. Production requirements may be tnet on a project-by-project basis or in aggregate within each 10 year planning period. The percentage of affordable units relative to total units required within each 10 year planning period may be calculated as follows: AFFORDABLE units = Market -rate x 630 or .15) TOTAL units = Market -rate or Affordab le (. 70 or. 85) ( 70 or. 85) (.30 or .15) California Redevelopment Agencies - Fiscal Year 2008 -2009 !-ICD -E Sch E -1 (9 /21 /09) Supplement to the Annual Report of Community Redevelopment Agencies For the Fiscal Year Ended June 30, 2009 Redevelopment Agency ID Number: 13981904700 Name of Redevelopment Agency: Community Development Commission of the City of Baldwin Park Mark the appropriate box below to indicate the ending data of your agency's fiscal year. Report data for that period only 1— September 2008 r- December 2008 r June 2009 Return this form to the California State Controller's Office. If you have any questions regarding this form please contact: U.S Bureau of the Census, Shannon Doyle, 1- 800 - 242 -4523 A. Personnel Expenditures Report your government's total expenditures for salaries and wages during the year, including amounts paid on force account construction projects. zoo $ 0 B. Mortgage Revenue Bond Interest Payments Report your government's total amount of interest paid on mortgage revenue bonds during the year. U20 1 $ 0 U.S E3ureau of the Census -- Revised 6/2008 AGENDA BALDWIN PARK FINANCE AUTHORITY REGULAR MEETING December 16, 2009 7:00 PM COUNCIL CHAMBER 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960 -4011 f, BALDWIN P A Manuel Lozano - Chair Monica Garcia - Vice Chair Marlen Garcia - Member Ricardo Pacheco - Member Susan Rubio - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FA VOR DE APA GAR SUS TELEFONOS CELULARES Y BEEPERS PURANTE LA JUNTA PUBLIC COMMENTS COMENTARIOS DEL PUBLICO The public is encouraged to address the City Council or Se invita at publico a dirigirse al Concilio o cualquiera otra de any of its Agencies listed on this agenda on any matter sus Agencias nombradas en esta agenda, para hablar sobre posted on the agenda or on any other matter within its cualquier asunto publicado en la agenda o cualquier lema que jurisdiction. If you wish to address the City Council or any est6 bajo su jurisdiccion. Si usted desea la oportunidad de of its Agencies, you may do so during the PUBLIC dirigirso at Concilio o alguna de sus Agencias, podra hacerlo COMMUNICATIONS period noted on the agenda. Each durante el pertodo de Comentarios del Publico (Public person is allowed three (3) minutes speaking time. A Communications) anunciado on la agenda. A cads persona se Spanish speaking interpreter is available for your to permite hablar por tres (3) minutes, Hay un interprete para convenience. su conveniencia. Any written public record relating to an agenda item for an open session of a regular meeting of the Finance Authority that is distributed to the Finance Authority less than 72 hours prior to that meeting will be available for public inspection at City Hall in the City Clerk's office at 94403 E. Pacific Avenue, 3rd Floor during normal business hours (Monday - Thursday, 7:30 a.m. - 6:00 p.m.) CALL TO ORDER ROLL CALL FINANCE AUTHORITY REGULAR MEETING — 7:00 PM Members: Marlen Garcia, Ricardo Pacheco, Susan Rubio, Vice -Chair Monica Garcia and Chair Manuel Lozano PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMIS16N No se podra tomar action en algun asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos Para tomar en consideracion en juntas proximas. [Codigo de Gobierno §54954.2] CONSENT CALENDAR 1. MINUTES Staff recommends Authority approve the minutes of the regular meeting of November 18, 2009. ADJOURNMENT CERTIFICATION I, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. December 10, 2009. J�Wa-)ZI.?%V0 Laura M. Nieto, CMC Deputy City Clerk Finance Authority Agenda December 16, 2009 Page 2 CITY OF BALDWIN PARK FINANCE AUTHORITY MINUTES WEDNESDAY, NOVEMBER 18, 2009 7:00 p.m. COUNCIL CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Monica Garcia, Mayor Pro Tem Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Council Members Maria Contreras, City Treasurer Susan Rubio, City Clerk The FINANCE AUTHORITY of the City of Baldwin Park met in REGULAR SESSION at the above time and place. CALL TO ORDER ROLL CALL Present: Member Bejarano, Member Marlen Garcia, Member Pacheco, Vice Chair Monica Garcia, Chair Lozano. Absent: None. Also Present: Chief Executive Officer Vijay Singhal, City Attorney Joseph W. Pannone, Director of Recreation & Community Services Manuel Carrillo Jr., Community Development Manager Marc Castagnola, Director of Public Works William Galvez, Director of Finance Lorena Quijano, City Treasurer Contreras, City Clerk Rubio, Deputy City Clerk Nieto. PUBLIC COMMUNICATIONS NONE CONSENT CALENDAR Motion: Approve CONSENT CALENDAR Moved by Chair Lozano, seconded by Member Bejarano. 1. MINUTES Authority approved the minutes of the regular meeting of October 21, 2009 ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 9:46 p. M. Approved as presented by the Authority at their meeting held December 16, 2009. Page 1 of 2 Laura M. Nieto, CIVIC Deputy City Clerk Page 2 of 2 A BALDWIN PARK HOUSING AUTHORITY REGULAR MEETING December 16, 2009 7:00 PM COUNCIL CHAMBER 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960 -4011 Manuel Lozano - Chair Monica Garcia - Member Marlen Garcia - Member Ricardo Pacheco - Member Susan Rubio - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DEAPAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed three (3) minutes speaking time. A Spanish speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita at publico a dirigirse at Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, Para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, pods hacerlo durante of perlodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se to permito hablar por tres (3) minutos. Hay un interprete Para su conveniencia. Any written public record relating to an agenda item for an open session of a regular meeting of the Housing Authority that is distributed to the Housing Authority less than 72 hours prior to that meeting will be available for public inspection at City Hall in the City Clerk's office at 14403 E. Pacific Avenue, 3rd Floor during normal business hours (Monday - Thursday, 7.30 a.m. - 8:00 p.m.) HOUSING AUTHORITY REGULAR MEETING — 7:00 PM CALL TO ORDER ROLL CALL Members: Marlen Garcia, Ricardo Pacheco, Susan Rubio, Vice -Chair Monica Garcia and Chair Manuel Lozano PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE COMMISSION No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 9) Briefly respond to statements made or questions asked by persons, or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.21 ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMISION No se podra tomar action en algOn asunto a menos quo sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideration en juntas proximas. [Codigo de Gobierno §54954.21 CONSENT CALENDAR MINUTES Staff recommends Authority approve the minutes of the regular meeting of November 18, 2009. ADJOURNMENT CERTIFICATION I, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. December 10, 2009. YaWGe*. ) n - ?Q0 Laura M. Nieto, CMC Deputy City Clerk Housing Authority Agenda December 16, 2009 Page 2 MINUTES CITY OF BALDWIN PARK,, WEDNESDAY, NOVEMBER HOUSING AUTHORITY 18, 2009 7:00 p.m. COUNCIL * g•�,' } CHAMBERS 14403 E. Pacific Avenue Baldwin Park Manuel Lozano, Mayor Monica Garcia, Mayor Pro Tern Anthony J. Bejarano, Marlen Garcia, Ricardo Pacheco, Council Members Maria Contreras, City Treasurer Susan Rubio, City Clerk The HOUSING AUTHORITY of the City of Baldwin Park met in REGULAR SESSION at the above time and place. CALL TO ORDER ROLL CALL Present: Member Bejarano, Member Marlen Garcia, Member Pacheco, Vice Chair Monica Garcia, Chair Lozano. Absent: None. Also Present: Chief Executive Officer Vijay Singhal, City Attorney Joseph W. Pannone, Director of Recreation & Community Services Manuel Carrillo Jr., Community Development Manager Marc Castagnola, Director of Public Works William Galvez, Director of Finance Lorena Quijano, City Treasurer Contreras, City Clerk Rubio, Deputy City Clerk Nieto. PUBLIC COMMUNICATIONS NONE CONSENT CALENDAR Motion: Approve CONSENT CALENDAR Moved by Member Bejarano, seconded by Member Marlen Garcia. 1, MINUTES Authority approved the minutes of the regular meeting of October 21, 2009. ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 9:46 p.m. Approved as presented by the Authority at their meeting held December 16, 2009. Page 1 of 2 Laura M. Nieto, CMC Deputy City Clerk Page 2 of 2