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HomeMy WebLinkAbout2008 12 17NOTICE AND CALL OF SPECIAL MEETING OF CITY COUNCIL 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 17, 2008 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 11, 2008 S 0 0o "original signed" 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 11, 2008. Laura M. Nieto Deputy City Clerk City Council & Community Development Commission Special Meeting Agenda — December 17, 2008 CITY COUNCIL COMMUNITY DEVELOPMENT COMMISSION DECEMBER 17, 2008 6:00 • CITY HALL - COUNCIL CHAMBER 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960 -4011 Manuel Lozano - Mayor /Chair Anthony J. Bejarano - Mayor Pro Tem/Vice Chair Marlen Garcia - Council Member /Member Monica Garcia - Council Member /Member !?icardo Pacheco - Council Member!Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR 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 five (5) minutes speaking time. A Spanish - speaking interpreter is available for your convenience. City Council & Community Development Commission Special Meeting Agenda — December 17, 2008 COMENTARIOS DEL PUBLICO Se invita al pGblico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier terra que este bajo su jurisdiccidn. Si usted desea la oportunidad de dirigirse al 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 cinco (5) minutes. Hay un interprete para su conveniencia. CITY COUNCIL COMMUNITY DEVELOPMENT COMMISSION SPECIAL MEETING — 6:00 PM CALL TO ORDER ROLL CALL: Councilmembers/Members: Marlen Garcia, Monica Garcia, Ricardo Pacheco, Mayor Pro Tern/Vice Chair Anthony J. Bejarano and Mayor/Chair Manuel Lozano PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) 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 S! REQUIERE LOS SERVICIOS DEL IN TERPRETE No se podra tomar acci6n en alg6n asunto a menos que sea incluido en la agenda, o a menos que exista algona 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 y10 fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] ADJOURN 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 Police Officer Association v. City of Baldwin Park & Baldwin Park City Council Case Number: BS1 17634 Case Name: City of Baldwin Park v. Erica Bermudez, Martha Guerra and Vivian Olivas Case Number: BC400748 Case Name: CARA v. City of Baldwin Park Case Number: BS1 17914 RECONVENE IN OPEN SESSION REPORT FROM CLOSED SESSION ADJOURNMENT City Council & Community Development Commission Special Meeting Agenda — December 17, 2008 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. Dated December 11, 2008. 40 Y"a , Laura M. Nieto 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, 2nd 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 _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 626.960.4011. 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 ll) City Council & Community Development Commission Special Meeting Agenda — December 17, 2008 I M z � IzAkYJAMN _- DECEMBER • 11 PM I COUNCIL CHAMBER 14403 E. Pacific Avenue Baldwin Park, CA 91706 (626) 960 -4011 Manuel Lozano Anthony J. Bejarano Marlen Garcia Monica Garcia Ricardo Pacheco - Mayor - Mayor Pro Tern - Councilmember - Councilmember - Councilmember PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR 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 five (5) minutes speaking time. A Spanish speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita al publico a dirigirse al 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, podr6 hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un interprete para su conveniencia. { ,� .. . , CITY COUNCIL REGULAR MEETING — 7:00 PM CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Councilmembers: Marlen Garcia, Monica Garcia, Ricardo Pacheco, Mayor Pro Tern Anthony J. Bejarano 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: i . 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. •- • • Plaque presentation to Fidel Vargas in recognition of being named on Hispanic Business Magazine's 2008 To 40 List of Influentials in Los Angeles • Presentation to Baldwin Park Police Department retiree Celia Delgado in recognition of her service to the city • Check presentation by Target to the Baldwin Park Police Department Community Relations Bureau • Introduction of newly appointed Baldwin Park Police Officers James Gallegos, Adam Bavario, Norman Gonzalez and Ruben Guerrero City Council Agenda — December 17, 2008 Page 2 • Recognition of Jonathan Jacobs and Jaime Herrera of Pacific Coast Granite for providing complimentary repairs to the Veteran's Monument at Morgan Park Recognition of Baldwin Park Police Department Holiday Greeting Card Contest winners Evelyn Montenegro and Aylin Jimenez of Walnut Elementary School • Presentation to participants of the Point-of-Dispensing (POD) flu-shot event held at Sierra Vista High School PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) minutos sera el 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 S1 REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tomar acci6n en algOn asunto a menos que sea incluido en la agenda, o a menos que exista algona 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 y10 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 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. 1. WARRANTS AND DEMANDS Staff recommends City Council receive and file. 2. MINUTES Staff recommends City Council approve the minutes of the regular meeting of December 3, 2008. 3. ANNUAL REPORT - DEVELOPMENT IMPACT FEES Staff recommends City Council receive and file. 4. YEAR-END FISCAL REPORT Staff recommends City Council receive and file. 5. AWARD OF CONTRACT FOR THE CONSTRUCTION OF THE MORGAN PARK PROMENADE IMPROVEMENTS Staff recommends City Council 1) award a construction contract to Simgel Company, Inc. in the amount of $1,056,500 (this includes adding key design elements consisting of the monolith structures to the promenade play area in the amount $59.500); and 2) authorize the Mayor to execute the Agreement; 3) appropriate $150,000 of the Public Arts Fund which was not originally budgeted for this project; and 4) authorize the City Council Agenda — December 17, 2008 Page 3 Director of Public Works to execute any necessary change orders in an amount not to exceed ten percent (10 %) of the original contract. 6. AWARD OF CONTRACT FOR THE DESIGN AND UPGRADE OF ANY UNDERGROUND FUEL STORAGE TANKS VENT SYSTEM TO A HEALEY ENHANCED VAPOR RECOVERY PHASE 11 SYSTEM Staff recommends City Council 1) award a contract to Charles E. Thomas Co., Inc. in the amount of $48,668 for the design and upgrade of an underground fuel storage tanks vent system to a Healey Enhanced Vapor Recovery Phase II System; 2) authorize the Mayor to execute the Agreement; and 3) appropriate $3,866 from 402-60- 621- 53100- 00000 -2 to 402 -60- 621 - 58100- 16140 -2. 7. RESOLUTION NO. 2008 -073 Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2008 -073 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK RECOGNIZING THE THIRD THURSDAY OF DECEMBER AS A DAY WITHOUT A BAG THROUGHOUT THE CITY OF BALDWIN PARK." SET MATTERS - PUBLIC HEARINGS (7:00 P.M. or as soon thereafter as the matter can be heard), If in the future you wish to challenge the following in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice or in written correspondence delivered to the City Clerk and /or City Council at or prior to the public hearing. 8. PUBLIC HEARING TO CONSIDER AN APPEAL OF THE PLANNING COMMISSION'S DECISION TO DENY A REQUEST BY THE APPLICANT TO AMEND THE CONDITIONS OF APPROVAL OF RESOLUTION 2001 -030 (CONDITION #3) WHICH CURRENTLY DOES NOT ALLOW FOR THE EXTERIOR ADVERTISEMENT OF ALCOHOLIC BEVERAGES (Continued from November 5, 2008) Staff recommends City Council continue the opened public hearing and following the public hearing adopt the Findings of Fact and waive further reading, read by title only and adopt Resolution No. 2008 -069 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK OVERTURNING IN PART THE PLANNING COMMISSION'S DECISION AND APPROVING A REQUEST TO MODIFY THE CONDITIONS OF APPROVAL OF CITY COUNCIL RESOLUTION NO. 2001 -030 -; APPLICANTS: SAM SHARMOUG AND JOHN ALI; CASE NO.: CP- 425MOD; LOCATION: 13902 FRANCISQUITO AVENUE; UNITS A, B AND C." .e; :4 Imel guela 9. RESOLUTION APPOINTING REPRESENTATIVES AND ALTERNATES AS OFFICIAL REPRESENTATIVES OF THE CITY AND CONSIDERATION OF APPOINTMENTS TO ESTABLISHED IN -HOUSE COMMITTEES Staff recommends City Council 1) review and appoint members to the positions of representatives and alternates of the established committees and organizations and waive further reading, read by title only and adopt Resolution No. 2008 -072 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPOINTING REPRESENTATIVES AND ALTERNATES AS OFFICIAL REPRESENTATIVES OF THE CITY;" 2) review Committee in -house appointments and appoint members as representatives to the established committees; and 3) create a Workforce and Career Development Enhancement Committee and appoint members as representatives. City Council Agenda — December 17, 2008 Page 4 CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS 10. Request by Mayor Pro Tem Beiarano for discussion on the following: Request for Council consideration and direction to staff to bring forward Ordinance No. 1310 entitled, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA ADDING CHAPTER 117 TO THE BALDWIN PARK MUNICIPAL CODE RELATING TO THE PERMITTED USES OF PARKING AREAS" for second reading 11. Request by Council member Pacheco for discussion on the following: Request for Council consideration and direction to staff to bring forward an ordinance that would require banks and lenders to manage or hire someone to manage and maintain foreclosed properties in the city of Baldwin Park for the purpose of elimination of blight and increased public safety CERTIFICATION I, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby ce Lify 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. Dated this 11th day of December 2008. a . ?k Laura M. Nieto 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, 2nd 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 Qbaldwinpark.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 17, 2008 Page 5 ■■ 1 • /JLLLL/ AL P A - R, K CITY OF BALDWIN PARK TO: Honorable Mayor and Members of the ity Council FROM: Laura Nieto, Deputy City Clerk DATE: December 17, 2008 DEC ! 1 A� •. SUBJECT: REORGANIZATION OF THE CITY COUNCIL — SELECTION OF MAYOR PRO TEMPORE 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. 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. CITYOFBALDWIN PARK SrAFF BALDWIN P , A , R , K TO: Honorable Mayor and Members of the City Council FROM: Michael M. Blazenski, Interim Finance Director DATE: December 17, 2008 SUBJECT: 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 180078 -180172 Inclusive, voids: 180078, 180082. Additionally, Automatic Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control numbers 017258— 017508 for the period of November 16, 2008 through November 29, 2008 inclusive, have been presented and hereby ratified, in the amount of $445,017.43. General Warrants, including check numbers 172195 to 172514 inclusive, in the total amount of $935,387.86 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. 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CY, . Ln - � I-i In r- N �o 0 0 OD 0 CD C- 0 ID co Lr) 0 0 0 11 E El 0 0 Cf) U) m U) � - - - U] cn U) cn Cf) W co 0 0 f14 4t W C 0 0 9 0 p H > 0 El 0 0 4t- CITY OF BALDWIN PARK CITY COUNCIL MINUTES Manuel Lozano, Mayor Anthony J. Bejarano, Mayor Pro Tern Marlen Garcia, Monica 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 Pastor Jackson PLEDGE OF ALLEGIANCE ROLL CALL Present: Council member Marlen Garcia, Council member Pacheco, Mayor Pro Tern Bejarano, Mayor Lozano. Absent: None. Also Present: 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, City Treasurer Contreras, City Clerk Rubio, Deputy City Clerk Nieto. Council member Monica Garcia arrived at 6:07 p.m. ANNOUNCEMENTS Mayor Lozano announced the Baldwin Park's flag has been flown in Iraq by Marine Corporal Everett Marquez PROCLAMATIONS, COMMENDATIONS & PRESENTATIONS PUBLIC COMMUNICATIONS Greg Tuttle, business owner complimented the Police Department for the Coffee with the Cops event and City Attorney Pannone on the recent AB1234 training he Page 1 of 3 conducted. He filed with the city clerk a public records request for any answers filed regarding the recall attempt. He further inquired about funds still owed to the city from Bisno Development. He also requested a translator and on the CARA suit that was filed by Silverstein. Vicky, resident inquired about her holiday lights and expressed concern about the ordinance regarding decorations. Mayor Lozano directed her to Community Development Manager Castagnola Thomas Carey, resident spoke about gift cards and the current economic situation in the country Tony Mena, resident spoke about his support of the proposed redevelopment project for the downtown. Cruz Sembello, resident wished all a happy Thanksgiving and spoke about her hopes for the revitalization of the downtown. She expressed her desire for the Council and the residents to work together on a new project. Public Communications were closed at 7:24 p.m. CONSENT CALENDAR Motion: Approve CONSENT CALENDAR Moved by Mayor Lozano, seconded by Council member Pacheco. 1. WARRANTS AND DEMANDS City Council received and filed. 2. PROPOSED RECOGNITIONS BY THE MAYOR AND CITY COUNCIL FOR THE PERIOD OF NOVEMBER 19, 2008 THROUGH DECEMBER 2, 2008 City Council approved the preparation and presentation of the plaques, certificates and proclamations as outlined in the report. 3. MINUTES City Council approved the minutes of the special and regular meetings of November 19, 2008. 4. CLAIM REJECTIONS City Council rejected the claims of Julian Cardenas, Marissa Carrillo, Misty Salinas, Ricardo Gonzalez and Clemente Coronado and directed staff to send the appropriate notices of rejection to the claimants. 5. CITY TREASURER'S REPORT - SEPTEMBER 2008 City Council received and filed. Page 2 of 3 CITY COUNCIL/ CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATIONS Council member Monica Garcia requested that staff bring forward a reso in support of "Day Without a Bag." Council member Marlen Garcia expressed her support of this item. Council member Pacheco invited the community to the Christmas Lighting ceremony at Morgan Park. He further inquired about the ordinance regarding holiday decorations. Community Development Manager Castagnola provided additional information. Council member Marlen Garcia wished Mayor Lozano a happy birthday and announced Congresswoman Solis' annual toy drive in West Covina at Cameron Park. Council member Monica Garcia announced an upcoming food basket program ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 73n p. m. Approved as presented by the Council at their meeting held December 17, 2008. Laura M. Nieto Deputy City Clerk Page 3 of 3 PURPOSE This annual report is prepared pursuant to Government Code 66006 requiring local agency disclosure of fee payments and capital facility expenditures of funds in connection with the approval of a development project. Capital Facility Fees The City of Baldwin Park currently has three different Development Impact Fees in conjunction with the approval of development project that require reporting under GC 66006 as follows: a) Public Art The Public Art fee became effective October 15, 2004. The fees collected are to be used for the design, acquisition, commission, installation, improvement, maintenance, and insurance of an art work; to sponsor or support performing arts; and for the acquisition and improvement of real property for the purpose of displaying art work which has been or may be subsequently approved by the City. This fee, which is 1 % of the total building valuation, applies to commercial and industrial development with a valuation of $50,000 or greater and residential projects of more than four (4) units. Affordable housing units are exempted. During Fiscal Year 2007 -08 the City did not expend this fee and by year end on June 30, 2008, this fee has a balance of $182,451.20 (see Attachment 1). These funds must be expended within five years of collection. b) Traffic Congestion Relief Fee The Traffic Congestion Relief Fee became effective on December 16, 2004. This fee may be used solely for the construction of new traffic signals and traffic control signs within the City. The fee is based upon a formula of $6.25 per trip end with varying uses assigned a specific trip end per day. The City Engineer is authorized to determine if fee may be off -set against the value of facilities required as a result of the City's environmental review process. Annual Report - Capital Facility Fee December 17, 2008 Page 2 During Fiscal Year 2007 -08 the City did not expend this fee and by year end on June 30, 2008, this fee has a balance of $175,017.04 (see Attachment 1). Staff is currently working on a plan to install traffic control devices at various locations in the Cit y to improve traffic safety. We hope to bring recommendations to the Council early next year. A portion of the fee will be used toward the implementation of the plan. There is no time restriction to expend these funds. c) Flood Control (Storm Drain ) Fee The Flood Control Fee became effective on December 16, 2004. This fee may be solely utilized for the construction of new flood control facilities as described in the Storm Drain Master Plan. All projects are assessed at a rate of $.90 per square foot of roof area, not to exceed $50,000. The City Engineer is authorized to determine if fee may be off -set against the value of facilities required as a result of the City's environmental review process. During Fiscal Year 2007 -08 the City did not expend this fee and by year end on June 30, 2008, this fee has a balance of $144,032.98 (see Attachment 1). A portion of this fee will be used in 2009 for a proposed storm drain replacement project. There is no time restriction to expend these funds. FISCAL IMPACT There is no fiscal impact to the General Fund. RECOMMENDATION Staff recommends that the City Council receive and file this annual report for the fiscal year ending June 30, 2008. Attachment: 1. Development Impact Fees Development Impact Fees City of Baldwin Park - Development Impact Fees As of Fiscal Year June 30, 2008 Fund 234 Account No a) Public Art Fees Balance as of 7-1-07 234 -00- 000 - 10001- 00000 -1 Receipts: Public Art Fees 234-40-000-42420-00000-2 Interest Income 234-00-000-45001-00000-2 Expenditure: Balance as of 6-30-08 Fund 242 b) Traffic Congestion Relief Fees Balance as of 7-1-07 Receipts: Traffic Congestion Interest Income Expenditure: Balance as of 6-30-08 Account No $124,568.11 $57,883.09 4,277.82 $182,451.20 242 -00- 000 - 10001 - 00000 -1 $154,074.69 242-50-000-42511-00000-2 $19,151.34 242-50-000-45001-00000-2 $1,791.01 $173,226.03 Account No c) Storm Drain Fees Balance as of 7 -1 -07 249 -00 -000 - 10001- 00000 -1 Receipts: Storm Drain Fees 249-50-000-42520-00000-2 Interest Income 249-00-000-45001-00000-2 Expenditure: Balance as of 6-30-08 $21,767.86 $97.02 .. e �� J CITY OF BALDWIN PARK BALDWIN- P A • R- K TO: Honorable Mayor and City Council Members FROM: Vijay Singhal, Chief Executive Officer a David A. Bass, Finance Consultant i DATE: December 17, 2008 til l Y UUUI UIL d UUNIUA DEC 17 2008 ITEM N0, STAFF REPORT SUBJECT: PRELIMINARY YEAR END REPORT FOR FY 2007 -2008 W The purpose of this report is to provide City Council with the preliminary year end report for Fiscal Year 2007 -2008. This is pursuant to the City's Fiscal Accountability Policy. BACKGROUND & DISCUSSION We are pleased to report that despite a very challenging economy the General Fund ended yet another year in the black. The General Fund revenues for the year exceeded the expenditures. The Preliminary Year End Report provides City Council and staff with a snapshot of the City, financially speaking, prior to the completion of the audit. This year's report was somewhat delayed due to the challenges resulting from the conversion of the finance system. The General Fund revenues were lower than budget due to the economy, however, as a result of budget monitoring and expenditure controls the General Fund expenditures and transfers to support other funds were considerably lower than budget, giving an overall positive fiscal performance for the General Fund. As a result the reserves for the General fund and those funds supported by the General Fund increased during the year despite a bad economy. In preparing the financial records for the auditors, staff has reviewed all of the major revenue and expenditure accounts and made corrections as necessary. Additionally estimates have been prepared for revenues received after June 30, 2008 and expenditures made after June 30, 2008 that are for fiscal year 2007 -08. This is a standard accounting procedure (called accrual accounting) performed in all cities (and private sector corporations) at the conclusion of the fiscal year. Based on the actual revenues and expenditures and including the accruals, an estimated or projected June 30, 2008 fund balance for the General Fund and the General Fund supported /subsidized funds was calculated. Attached is a fund balance worksheet with the estimated revenues, expenditures, transfers and resulting fund balance at June 30, 2008. Additionally a revenue and expenditure report is attached. Revenues, excluding transfers in, for the General Fund are slightly less than the budget estimate. This is due to the downturn in the economy and impacted several major revenue sources, such as, property tax, motor vehicle license fees, and sales tax. Other revenues that were below budget estimates were fines and penalties (principally red light camera violation revenue), business licenses and licenses /permits. On the positive side, utility users tax was above budget, along with investment income and franchise tax. With respect to the non - general funds, several revenues were lower than budget. Revenues such as Gas Tax, Prop A, Prop C were lower due to the impacts of the economy as they are based on taxes (gas tax and sales tax), which depend on spending, which was lower. Revenues such as for CDBG, HOME and others including were lower because they constitute reimbursement for expenditures. Since the expenditures for reimbursable activities were lower revenues were also lower. These unused funds can be carried over to FY 2008 -09 and used in that year. Expenditures are below budget. This is largely a result of under spending for personnel services (personnel expenditures are about 70% of the total expenditure budget). The position vacancies that occurred during the year, have resulted in salary and benefit savings. Contractual services, exceeded budget primarily due to legal costs. However, overall the expenditures including transfers were significantly lower than budget. Other notable areas of reduced spending occurred in the maintenance category. On the departmental side Finance is over budget due to the cost of financial system conversion. There are enough savings in other departments in the general Fund to offset this. There was significant budget savings in the liability claims expenditures. As a cautionary note — the preliminary report is based on unaudited amounts and are subject to review by the City's auditors. They have completed their field work. After that, the audited financial statements will be prepared and are expected to be presented to the City Council in January 2009. This performance was the result of strong Council leadership and E -Team and staff's commitment and efforts in cost control and budget monitoring measures. FISCAL IMPACT No significant impact, based on the recommendation. � � Staff recommends City Council receive and file the report. ATTACHMENTS Projected Balance Sheet Revenue by Object Category Expenditures by Category Expenditures by Department City of Baldwin Park June 30, 2008 Preliminary Fund Balance Old Fund New Fund Number Number Name Fund Balance 6/30/2007 Revenues Expenditures Transfers In Transfers Out Fund Balance 6/30/2008 General Fund: 100 100 General Fund ** 3,074,065 26,171,054 23,372,771 0 1,594,461 4,277,887 101 197 CRA Clearing 0 0 780,667 795,917 0 15,250 Subtotal - General Fund 3,074,065 26,171,054 24,153,438 795,917 1,594,461 4,293,137 General Fund Supported: 102 198 Housing Clearing 0 887,998 722,279 0 0 165,719 108 260 Summer Lunch Program 0 179,507 212,515 33,006 0 (1) 114 240 Gasoline Tax 0 1,423,993 982,864 0 0 441,129 121 251 Street Lighting and Landscape 27,419 1,675,506 1,599,646 0 0 103,279 1.27 252 Parks Maintenance Assessment District 0 580,438 1,122,073 526,843 0 (14,792) 130 402 Fleet Services 51,178 1,206,184 1,454,917 359,477 0 161,922 131 401 Information and Support Services 252,252 957,128 1,078,448 0 0 130,932 Subtotal - Supported Funds 330,849 6,910,756 7,172,742 919,326 0 988,189 Subtotal - General Fund & General Fund Supported 3,404,914 33,081,809 31,326,180 1,715,243 1,594,461 5,281,325 General Fund Subsidized: 117 244 Proposition A 0 1,505,832 1,562,472 49,260 0 (7,380) 126 253 Proposition A - Parks 0 63,000 78,387 15,390 0 3 0 1,568,832 1,640,859 64,650 0 (7,377) Subtotal - General Fund, Supported, & Subsidized Funds 3,404,914 34,650,642 32,967,039 1,779,893 1,594,461 5,273,949 132 403 Internal Insurance (2,550,168) 2,571,014 2,088,091 0 0 (2,067,246) Restricted: 103 230 AB 1693 Business Improvement Fees 159,857 75,370 13,000 0 0 222,227 107 247 Oil Recycling Grant 0 33,265 30,409 0 0 2,856 109 231 Air Quality Management 274,202 105,270 18,429 0 0 361,043 112 205 Federal Asset Forfeiture 1,486,075 623,447 230,447 0 359,477 1,519,599 113 241 Surface Transportation Program (60,636) 0 1,987 0 0 (62,623) 115 206 State Asset Forfeiture 212,945 10,145 0 0 0 223,090 116 243 Bicycle and Pedestrian Safety 0 247 8,543 0 0 (8,296) 118 245 Proposition 1,270,490 1,123,516 295,173 0 0 2,098,833 119 223 EDA 1,575,401 38,068 13,930 0 0 1,599,539 120 220 Community Development Block Grant 0 853,223 853,223 0 0 0 122 221 H.O.M.E. (Hone Investment Partnership Program) 0 1,408,208 1,408,208 0 0 0 123 250 Assessment District 273,683 18,741 0 0 0 292,424 i25 301 Building Reserve * ** 307,957 69,703 117,994 0 0 259,666 129 246 AB939 Integrated Waste Management 237,397 413,364 245,691 0 0 405,070 133 232 Residential Development Fee 9,141 14,291 0 0 0 23,432 135 242 Traffic Congestion Relief 1,024,616 1,359,168 28,640 0 495,979 1,859,166 136 248 Energy Conservation 0 1 0 129,987 129,988 0 137 207 Local Law Enforcement Block Grant (54,911) 69,030 0 0 0 14,119 139 270 Grants Fund 4,854 613,084 617,938 0 0 0 142 234 Park Land and Public Art Fees 283,118 547,188 0 0 0 830,306 143 249 Storm Drains NPDS 323,187 68,002 103,087 0 0 288,102 144 222 CAL Home 48,240 2,243 0 0 0 50,483 145 235 General Plan Fees 147,696 95,382 2,710 0 0 240,368 Subtotal Restricted Funds 7,523,312 7,540,957 3,989,409 129,987 985,443 9,979,036 GRAND TOTAL - ALL FUNDS 8,378,058 44,762,612 39,044,539 1,909,880 2,579,904 13,426,107 ** Unreserved find balance * ** excludes amounts due from other funds City of Baldwin Park Revenues by Category Preliminary - For the Year Ended June 30, 2008 General Fund YTD Variance Amended Year to Date Positive Category Budget Revenues (Negative) Taxes: Property taxes 3,526,100 3,354,158 (171,942) Sales tax 6,050,000 5,926,446 (123,554) Utility users tax 2,446,900 2,591,143 144,243 Franchise tax 1,578,400 1,626,176 47,776 Business license tax 678,700 560,529 (118,171) Other 463,500 386,560 (76,940) Subtotal Taxes 14,743,600 14,445,011 (298,589) Intergovernmental', Vehicle license fees 6,648,300 6,603,499 (44,801) Other 184,000 206,502 22,502 Subtotal Intergovernmental (22,299) 6,832,300 6,810,001 Charges for Services 1,834,800 2,177,053 342,253 Licenses & Permits 587,500 456,123 (131,377) Fines & Penalties 1,994,000 1,783,646 (210,354) Use of Money & Property 239,000 348,219 109,219 Other 133,700 151,001 17,301 Transfers In 0 0 0 Grand Total 26,364,900 26,171,054 (193,846) City of Baldwin Park Revenues by Category Preliminary - For the Year Ended June 30, 2008 Other Funds Total- General and Other Funds 1 47,902,950 1 45,876,576 1 (2,026,374) YTD Variance Amended Year to Date Positive Category Budget Revenues (Negative) Property taxes 2,316,200 2,263,860 (52,340) Intergovernmental: CDBG program 1,524,300 757,306 (766,994) Gas tax 1,643,500 1,423,363 (220,137) HOME program 1,810,800 1,099,066 (711,734) Prop A 1,487,300 1,293,595 (193,705) Prop C 1,279,700 1,075,681 (204,019) Prop I 0 1,305,178 1,305,178 From other agencies 1,175,000 887,998 (287,002) Other intergovernmental 1,665,100 1,417,946 (247,154) 10,585,700 9,260,133- (1,325,567) Charges for Services 426,200 790,584 364,384 Licenses & Permits 60,000 63,765 3,765 Fines & Penalties 356,800 583,033 226,233 Use of Money & Property 41,600 438,072 396,472 Other 0 151,204 151,204 Internal Services 4,920,100 4,642,533 (277,567) Other Financing Sources 235,000 398,375 163,375 Transfers In 2,596,450 1,113,963 (1,482,487) Grand Total 21,538,050 19,705,522 (1,832,528) Total- General and Other Funds 1 47,902,950 1 45,876,576 1 (2,026,374) City of Baldwin Park Expenditures by Category Preliminary - For the Year Ended June 30, 2008 General Fund Category Amended Budget Year to Date Expenditures YTD Variance Positive (Negative) Personnel 17,270,500 16,437,822 832,678 Contractual 2,892,383 3,003,800 (111,417) Maintenance 1,537,952 1,446,612 91,340 Debt Service 0 2,500 (2,500) Internal Service 2,443,900 2,443,901 (1) Mgmt Reserve (298,100) 0 (298,100) Capital 67,550 38,136 29,414 Transfers Out 2,282,400 798,544 1,483,856 Grad Total 26,196,585 24,171 315 2,025,270 Other Funds Category Amended Budget Year to Date Expenditures YTD Variance Positive (Negative) Personnel 5,083,100 4,455,192 627,908 Contractual 4,149,580 3,006,821 1,142,759 Maintenance 4,688,559 3,369,866 1,318,693 Debt Service 861,400 50,436 810,964 Internal Service 4,085,900 3,412,323 673,577 Mgmt Reserve (255,200) 0 (255,200) Capital 1,838,120 1,377,130 460,990 Transfers Out 1,757,500 1,250,170 507,330 Grand Total 22,208,959 16,921,938 5,287,021 Total- General and Other Funds 1 48,405,544 1 41,093,253 1 7,312,291 City of Baldwin Park Expenditures by Department Preliminary - For the Year Ended June 30, 2008 General Fund Department Amended Budget Year to Date Expenditures YTD Variance Positive (Negative) Administration 899,300 798,908 100,392 Legal Services 274,300 418,804 (144,504) Finance 736,700 782,116 (45,416) Police 15,886,202 15,599,841 286,361 Comm Development 1,237,883 1, 139,009 98,874 Public Works 706,200 660,466 45,734 Recreation 3,592,900 3,471,736 121,164 Non - Departmental 580,700 501,891 78,809 Transfers Out 2,282,400 798,544 1,483856 Grand Total 26,196,585 24,171,315 2,025,270 Other Funds Department Amended Budget Year to Date Expenditures YTD Variance Positive (Negative) Administration 4,135,000 3,484,157 650,843 Finance 604,600 457,116 147,484 Police 857,739 834,466 23,273 Comm Development 5,151,000 2,760,136 2,390,864 Public Works 6,470,470 5,579,317 891,153 Recreation 2,674,150 2,546,606 127,544 Non - Departmental 558,500 9,970 548,530 Transfers Out 1,757,500 1,250,170 507,330 Grand Total 22,208,959 16,921,938 5,287,021 Total - General and Other Funds 1 48,405,544 1 41,093,253 1 7,312,292 TO: Honorable Mayor and Members of the City Council FROM: Edwin "William" Galvez, Director of Public Works DATE: December 17, 2008 SUBJECT: AWARD A CONTRACT FOR THE CONSTRUCTION OF THE MORGAN PARK PROMENADE IMPROVEMENTS This report requests that the City Council consider an award of a contract for the construction of the I"vilivrgai Parr Improvements an d Recreation Promenade. BACKGROUND The City and staff have long sought enhancements to the Morgan Park play area. The desired enhancements included maximizing the use of the area and providing features that could be enjoyed by greater numbers or children, but also by adolescents, adults, and senior citizens. Once adequate funding levels were determined, staff developed a scope for the design and construction of the area. On April 2, 2008, the City Council awarded a design contract for the Morgan Park Improvements to Hirsch and Associates, Inc. in the amount of $88,700. On November 5, 2008, the City Council approved the plans and specification for the improvements 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 to the requirement of the Housing and Urban Development provisions. This last requirement is necessary for the use of CDBG funds. DISCUSSION The total amount of funds available for this project is $1,325,000. A State $600,000 grant was secured by the City in September 2005 which requires a $200,000 City match. Another $50,000 has been obtained from the Upper San Gabriel Valley Municipal Water District along with a $25,000 grant from Valley County Water District. Award a Contract for the Construction of the Morgan Park Promenade Page 2 of 4 December 17, 2008 Community Development Block Grants (CDBG) funds totaling $250,000 have also been authorized. The city match requirement is being met by utilizing $400,000 from the Quimby Fund / Art Fund. A public bid opening was held on December 8, 2008 at 11:00 am. Twenty -one (21) bids were received, opened, and declared publicly. A summary of the bids received is included as Attachment "A." After performing a bids analysis, the initial apparent low bidder, D & L Wheeler Enterprises has been determined to be non - responsive due to gross mathematical errors in their bid and moreover this contractor lacks demonstrated experience in park type improvements. The apparent low bid was submitted by CWS Systems, Inc. Staff discussed the potential award of this project with CWS, and the contractor refused the work and stated they made mistakes in their bid. The contractor requested in writing they be released from their obligation to complete the construction for their stated amount of $889,000. Staff has discussed this issue with the City Attorney and under advice we have sent a claim to the bonding company requesting liquidation of the bond. This may result in the City receiving 10% of $889,000 or $88,900. This is the same contractor with which we had some issues in the construction of the Julia Mcneill Senior Center. Staff therefore recommends that a construction contract be awarded to the next lowest responsive bid submitted by Simgel Company, Inc. in the amount of $997,000. This contractor has completed similar park and parking lot improvement for the City of West Hollywood and Los Angeles County. This contractor has multiple licenses all in good standing with the State Contractors Board. The contractor is ready and aware of the funding limitations, the anticipated completion schedule, and the quality expectations this project demands. The Engineer's Estimate for this project is $1,000,000. Due to the uncertainty of the bid amounts that we would receive on this project, staff established a base bid on which to determine the low bidder. This would result in the award of a construction contract at the base bid amount with optional improvements to be added within our available funding. The design by Hirsch and Associates includes key design elements such as monolith structures which staff recommends be retained on the project. The cost of the monoliths is $59,500. This added cost is summarized under this staff report's recommendations. Upon the City Council authorization, the staff is ready to begin administering and directing construction of these improvements. There are potentially other costs related to this project that are also reimbursable, including inspection and staff time. Staff intends to maximize eligible improvements and receive full reimbursement of allocated funds. Award a Contract for the Construction of the Morgan Park Promenade Page 3 of 4 December 17, 2008 There is no impact on the General Fund. The following is the status of anticipated expenditures: $600,000 ................. ............................... $250,000 ................. ............................... $50,000 ................. ............................... $25,000 ................. ............................... $400,000 Total Anticipated Expenditures $1,162,150 This would leave $66,600 to cover the cost of inspection and testing, or to add enhancements to the parking area under this project. Staff recommends that the City Council: 1. Award a Construction Contract to Simgel Company, Inc. in the amount of $1,056,500 (this includes adding key design elements consisting of the monolith structures to the promenade play area in the amount of $59,500); and 2. Authorize the Mayor to execute the attached agreement; and 3. Appropriate $150,000 of the Public Arts Fund which was not originally budgeted for this project; and Award a Contract for the Construction of the Morgan Park Promenade Page 4 of 4 December 17, 2008 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. ATTACHMENTS A. Summary of Bids Received B. Construction Contract / Agreement C. Proof of State Contractor's License Attachment A MORGAN PARK PROMENADE IMPROVEMENTS No Contractor Base Bid Notes 1 CWS Systems $889,000.00 Refused work. Bid bond documents under review by City Attorney 2 Simgel Company, Inc. $997,000.00 Lowest Responsive Bid 3 C.G. Construction, Inc. $1,041,832.00 4 Pima Corporation $1,131,510.00 5 Mega Way Enterprises $1,176,400.00 6 EMAE International, Inc. $1,186,000.00 7 Nature Tech Landscaping $1,200,231.00 8 Y & M Construction $1,233,900.00 9 Environmental Construction, Inc. $1,268,040.75 10 Micon $1,277,651.00 11 Landmark Site Contractors $1,336,000.00 12 Conengr $1,387,960.00 13 General Consolidated Constructors $1,389,000.00 14 Horizon Construction $1,390,300.00 15 Landshapes $1,440,000.00 16 4 Con Engineering $1,446,000.00 17 Nile Advanced Construction, Inc. $1,571,512.00 18 Excel Paving Company $1,587,284.00 19 C.S. Legacy $1,625,498.00 20 Gentry Brothers $1,667,000.00 Attachment B SECTION D. CONTRACT MORGAN PARK PROMENADE RENOVATION AND PARKING LOT EXPANSION IN THE CITY OF BALDWIN PARK AGREEMENT THIS AGREEMENT, made and entered into this 17" day of December_, 20 08 , by and between CITY OF BALDWIN PARK, CALIFORNIA, a general law city, hereinafter referred to as "CITY" and Simqel Company, Inc. "CONTRACTOR." WITNESSETH: That the CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1. The complete Construction Contract / Agreement consists of the Contract Documents set forth in Exhibit "A" which is attached hereto and incorporated herein by reference. In case of conflict between the Contract Documents, the precedence of documents shall be as established in the Special Provisions. 2. CON T RAC T OR shall perform everything required to be performed, shall provide and furnish all the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required for the following work of improvement: Morgan Park Promenade Renovation And Parking Lot Expansion (the "Work of Improvement ") all in accordance with the Contract Documents and CONTRACTOR'S Proposal dated December 8 2008 CONTRACTOR agrees to perform all the work and furnish all the materials at his own cost and expense necessary to construct and complete in a good and workman -like manner and to the satisfaction of the City Engineer of the CITY, the Work of Improvement in accordance with the plans, specifications, and Contract Documents (the "Specifications ") therefore prepared by City's Engineering Department and adopted by the City Council. 3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment for this Work of Improvement the stipulated sum of One Million Fifty Six Thousand Five Hundred Dollars ($ 1,056,500 )-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 One Hundred Twenty — ( 120 ) - calendar 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 I 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: CONTRACTOR BY (Title) BY CITY OF BALDWIN PARK Manuel Lozano, MAYOR APPROVED AS TO FORM: CHIEF DEPUTY CITY CLERK CITY ATTORNEY Check a License or Home Improvement Salesperson (HIS) Kegistration - Contractors Mate License Board Yage 1 of 2 Nepartment of Consumer Affairs Attachment C Contractors State License''Board Contractor's License Detail - License # 638371 DISCLAIMER: A license status check provides information taken from the CSLB license database. Before relying on this information, you should be aware of the following limitations. • CSLB complaint disclosure is restricted by law ( &P 7124.x). If this entity is subject to public complaint disclosure, a link for complaint disclosure will appear below. Click on the link or button to obtain complaint and /or legal action information. • Per B&P 7071.17, only construction related civil judgments reported to the CSLB are disclosed. • Arbitrations are not listed unless the contractor fails to comply with the terms of the arbitration. • Due to workload, there may be relevant information that has not yet been entered onto the Board's license database. License Number: Business Information Entity: Issue Date: Expire Date: License Status: 638371 SIMGEL CO INC 2035 WESTWOOD BLVD SUITE 212 LOS ANGELES, CA 90025 Business Phone Number: (310) 475 -7663 Corporation 02/24/1992 02/28/2010 Extract Date: 12/09/2008 This license is current and active. All information below should be reviewed. CLASS DESCRIPTION B GENERAL BUILDING CONTRACTOR Classifications: C -8 CONCRETE A GENERAL ENGINEERING CONTRACTOR CONTRACTOR'S BOND This license filed Contractor's Bond number GCL1150887 in the amount of $12,500 with the bonding company INTERNATIONAL BUSINESS AND MERCANTILE _REASSURANCE COMPANY. Effective Date: 01/01/2007 Bonding: Contractor's Bonding History BOND OF QUALIFYING INDIVIDUAL The Responsible Managing Officer (RMO) EMANUEL SASOONES certified that he /she owns 10 percent or more of the voting stock/equity of the corporation. A 1. bond of qualifying individual is not required. Effective Date: 02/24/1992 This license has workers compensation insurance with the STATE COMPENSATION INSURANCE FUND Workers' Compensation: Policy Number: 238 - 0003643 Effective Date: 11/01/2007 http: / /www2. cslb. ca. gov/ OnlineServices /CheckLicense /LicenseDetall.asp 12/9/2008 Check a License or Home Improvement Salesperson (HIS) Registration - Contractors State License Board rage 2 of Z Expire Date: 11/01/2009 Worker,, Compensation History Personnel listed on this license (current or disassociated) are listed on other licenses. Conditions of Use I Privacy-Policy Copyright @ 2008 State of California http://www2.cslb.ca.gov/OnlineServices/CheckLicense/LicenseDetail. asp 12/9/2008 MdNk F, I CITY OF I PARK CITY COUNCIL AGENDA fD)EG 17 2008 PA P ,A, R, K TO: Honorable Mayor and Members of the City Council FROM: Manuel Carrillo Jr., Director of Recreation and Community Servic II' AWARD A CONTRACT DESIGN AND UPGRADE OF UNDERGROUND STORAGE TANKS VENT SYSTEM TO A HEALE VAPOR ENHANCED RECOVERY PHASE The purpose of this report is for the City Council to award a contract for design and upgrade of an underground fuel storage tanks vent system to a Healey Enhanced Vapor Recovery Phase II System. BAC*I(GROUPJD The State of California requires all gasoline- dispensing facilities (GDF) with underground storage tanks be equipped with a certified Phase II Enhanced Vapor Recovery system (EVR). The program is designed to further reduce emissions of gasoline vapors. The upgrades must be an enhanced vapor recovery Phase II certified system that will include new nozzles and a new vapor processor. The deadline for this requirement is April 1, 2009. Failure to comply with the deadline will result in closure of the gasoline dispensing operation, and may result in significant penalties. On November 19, 2008 City Council approved the bid package for the design and installation of an upgrade of an underground fuel storage tanks vent system located at City Yard to a Healey Enhanced Vapor Recovery Phase II System. Staff has advertised the project by publishing a "Notice Inviting Bids" in accordance with provisions of the Government Code. • The total available funds allocated to the project is $45,000 of general fund from cost savings in the Fleet Services Division transferred from FY 07/08 to this current FY 08/09. A public bid opening was held on December 4, 2008 at 9:OOam, one (1) bid was received which was opened and declared publicly. The Charles E. Thomas Co., Inc., submitted a bid for $48,665.00, and they are the sole and lowest responsible bidder. This contractor has performed satisfactory on similar projects including; City of Huntington Beach, Long Beach and LA County Sheriff's Stations. Staff's estimate for this project was $45,000. The Fleet Services Division had cost savings in FY 07/08, which were transferred into the general fund for FY 08/09 of which $45,000 has been allocated. An additional $3,866 will be transferred from the Fleet Services Department Materials and Supplies to complete the project. f' • • Staff recommends that the City Council: 1. Award the Contract to Charles E. Thomas Co., Inc. in the amount of $48,668 for the design and upgrade of an underground fuel storage tanks vent system to a Healey Enhanced Vapor Recovery Phase II System; and 2. Authorize the Mayor to execute the attached agreement; and 3. Appropriate $3,866 from 402 -60- 621 - 53100- 00000 -2 to 402 -60- 621 - 58100- 16140 -2. Attachment: Agreement I_Tr7�= t�iil��ir THIS AGREEMENT, made and entered into this 17th day of December, 2008, by and between the CITY OF BALDWIN PARK, a municipal corporation 9hereinafter CITY ") and The Charles E. Thomas Company, Inc. (hereinafter "CONTRACTOR "). WITNESSETH: The parties hereto do agree as follows: (1) RECITALS: This Agreement is made and entered into with respect to the following facts: (a) That CITY has heretofore solicited sealed public bids for design and build of underground fuel storage tanks vent system to a Healey Enhanced Vapor Recovery Phase II System at City Maintenance Yard; and (b) That CONTRACTOR has submitted bid to accomplish said work; and (c) That the City Council of CITY has heretofore determined, in accordance with all applicable laws, that CONTRACTOR'S said bid constitutes the lowest responsible bid and has heretofore awarded said bid to said CONTRACTOR; and (d) That CONTRACTOR is fully qualified to perform the work as hereinafter described. (2) CONTRACTOR DOCUMENTS: The following documents, incorporated herein by this reference shall constitute the contract documents referred to in this agreement. (a) Notice Inviting Bids dated (b) Contractor's Bid dated (c) Bid Proposals /specifications (d) Instructions to Bidders (e) Bidder's Bond or Guarantee Bond (f) Contract Bond /Faithful Performance Bond (g) Labor and Material Payment Bond (h) Workers Compensation Certificate (i) Professional Liability Insurance (j) Special Provisions, Specifications and Bid Sheet (3) NATURE OF WORK: CONTRACTOR agrees to furnish all materials, tools, equipment, apparatus, facilities, transportation, labor and services necessary to perform and complete in a good and workmanlike manner the services in the manner designated in the Agreement and the Contract documents. TERM OF AGREEMENT: This Agreement shall commence on December 17, 2008 and shall be completed within 90 calendar days (including ordering and delivery of materials) after receipt of the City's Notice to Proceed. The agreement may be terminated at anytime by a majority vote of the City Council. The agreement shall not be assignable or transferable by either party without the express written consent of the other party. WARRANTY: Product warranty shall be manufacturer's warranty but not less than one (1) year. Installation shall be guaranteed for one (1) year against defects in material and workmanship, dated from substantial completion as approved by the CITY. INDEMNIFICATION: The CONTRACTOR shall defend, indemnify and hold harmless the CITY and the CITY's officers, agents and employees against all claims, awards,. Judgments, damages, demands, actions, liability and suits, including attorney's fees and court costs, brought against any of them arising directly or indirectly from the CONTRCTOR'S work under this Agreement. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the day and year first above written. ATTEST: Chief Deputy City Clerk Date CITY OF BALDWIN PARK Mayor Date Name( Signature UP Title BALDWIN BALDWIN PARK CITY COUNCIL AGENDA DEC 17 2-008 ITS M NO,,--- TO: Honorable Mayor and Members of the City Council FROM: Vijay Singhal, Chief Executive Officer DATE: December 17, 2008 SUBJECT: RESOLUTION NO. 2008 -073 — A DAY WITHOUT A BAG I:: "_kgz1 *W#1 The purpose of this report is to request City Council adopt Resolution No. 2008 -073 in support of Day Without a Bag Day. BACKGROUND At the City Council meeting of December 3, 2008, Council member Monica Garcia requested Council consideration to bring forward a resolution of support for the "Day Without a Bag" program. There were no objections. A Day Without a Bag is an education and grassroots event coordinated by Heal the Bay that involved businesses and individuals throughout Los Angeles County. On this day holiday shoppers and retailers are asked to forgo single -use, plastic shopping bags in favor of reusable bags. A Day Without a Bag focuses on education, rather than advocacy by raising consumer awareness about personal choices. The short -term goal of this program is to educate Southland shoppers to adopt more sustainable practices during the holidays and coming year. The long -term goal is to reduce the use of single -use plastic bags throughout California by empowering shoppers, and the community at large, to take simple and direct actions to eliminate debris and save taxpayer dollars. According to statistics, disposable bags cost our cities up to 17 cents per bag for disposal, not including environmental costs. Americans use over 380 billion bags every year. At the time of the preparation of this report, staff has been working in conjunction with Waste Management for sponsorship of a bag giveaway for Baldwin Park residents. The fiscal impact of participating in this program is inconsequential as only a small amount of staff time is likely to be required. Staff Report — Day Without a Bag Page 2 Staff recommends City Council waive further reading, read by title only and adopt Resolution No. 2008 -073 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK RECOGNIZING THE THIRD THURSDAY OF DECEMBER AS A DAY WITHOUT A BAG THROUGHOUT THE CITY OF BALDWIN PARK." RESOLUTION NO. 2008 -073 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK RECOGNIZING THE THIRD THURSDAY OF DECEMBER AS A DAY WITHOUT A BAG THROUGHOUT THE CITY OF BALDWIN PARK WHEREAS, each year, approximately 6 billion plastic carryout bags are used in Los Angeles County; and, WHEREAS, in the United States, less than 5 percent of plastic bags are recycled 2; and, WHEREAS, the indiscriminate littering of plastic bags is an increasing blight problem. Plastic bags create significant litter problems for Baldwin Park's streets, beaches, and the marine environment; and, WHEREAS, marine animals, and countless fish die annually through ingestion of and entanglement in marine debris, including plastic bags; and, WHEREAS, each year, the State of California spends approximately $25 million to landfill discarded plastic bags3; and, WHEREAS, the City of Baldwin Park has set solid waste reduction and recycling goals, and is considering joining other municipalities in taking action against the unchecked proliferation of plastic bag s4; and, WHEREAS, paper bags, while biodegradable, contribute to greenhouse gas emissions, deforestation and water pollution from the production process. 5 WHEREAS, reusable bags contribute towards environmental sustainability over single - use plastic and paper single -use bags; and, ' Los Angeles County Department of Public Works, (August 2007) "An Overview of Carryout Bags in Los Angeles County: A Staff Report to the Los Angeles County Board of Supervisors." 2 US EPA 2005 Characterization of Municipal Solid Waste, Table 4; Los Angeles County Department of Public Works, (August 2007) "An Overview of Carryout Bags in Los Angeles County: A Staff Report to the Los Angeles County Board of Supervisors." 3 California Integrated Waste Management Board, http: / /w\Aw.zerowaste. ca.gov /PlasticBags /default.htm. 4 City of Oakland, City of San Francisco, Ireland, and South Africa. (More information is available within: Los Angeles County Department of Public Works, (August 2007) "An Overview of Carryout Bags in Los Angeles County: A Staff Report to the Los Angeles County Board of Supervisors. ") 5 Energy Information Administration, U.S. Department of Energy, "Energy- Related Carbon Dioxide Emissions In U.S. Manufacturing" Table 1. http: / /www.eia.doe.gov /olaf /1605 /ggrp pdf /industry_mecs.pdf; Tennessee Department of the Environment and Conservation, http: // tennessee .gov /environment/tn_consv /archive /paperplastic.pdf (July 24, 2008); California Energy Commission, "Saving Energy" website: www.energyquest. ca.gov /saving_energy /index.html (Updated 10.12.06); 1101 U.S. E A Toxic Release Inventory . Resolution 2008 -073 Page 2 WHEREAS, Heal the Bay and its community partners are urging shoppers to forego single -use plastic and paper bags in favor of reusable tote bags to recognize A Day Without A Bag; and, NOW, THE CITY COUNCIL OF THE CITY OF BALDWIN HEREBY RESOLVES AS FOLLOWS: SECTION 1. The City Council of the City of Baldwin Park hereby recognizes December 18th as "Day Without a Bag." SECTION 2. The City Clerk shall certify to the adoption of this resolution. PASSED, APPROVED, AND ADOPTED this ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS: CITY OF BALDWIN PARK day of , 2008. MANUEL LOZANO MAYOR I, LAURA M. NIETO, Deputy City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2008 -073 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on , and that the same was adopted by the following vote to wit: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: LAURA M. NIETO DEPUTY CITY CLERK TO: Honorable Mayor and City Council Members FROM: Marc Castagnola, AICP, Community Development Manager Y DATE: December 17, 2008 SUBJECT: (CONTINUED FROM NOVEMBER 5, 2008) An appeal of the Planning Commission's decision to deny a request by the Applicant to amend the conditions of approval of City Council Resolution 2001 -030 (condition number 3) which currently does not allow for the exterior advertisement of alcoholic beverages. (Case No.: CP- 425mod; Location: 13902 Francisquito Avenue, Units A, B, & C; Applicants: Sam Sharmoug and John Ali, representing Plaza Market) The purpose of this report is to request the City Council uphold in part the Planning Commission's decision to deny the Applicants' request to eliminate a condition of approval of City Council Resolution 2001 -030 and to modify that condition by amending and revising the conditional use permit granted by that resolution. The General Plan land use designation of the subject property is General Commercial and it is consistently zoned FC, Freeway Commercial. Overall, the site in question is a rectangular shaped parcel totaling approximately 86,625 square feet in lot area or 1.99 acres. The property has a street frontage along both Francisquito Avenue and Vineland Avenue. Two commercial buildings occupy the site as shown on Exhibit "A ". The first building is L- shaped and contains approximately 28,825 square feet in floor area. The second freestanding building encompasses about 6,390 square feet of floor area. There are approximately fifteen (15) commercial units within the strip center. Existing businesses within the Center include: La Fogata Restaurant, Metro PCS, Hong Kong Fast Food and Lotus Florist. CP -425 Modification December 17, 2008 Page 2 of 8 TABLE #1 ADJACENT PROPERTY CHARACTERISTICS ADJACENT PROPERTY LOCATION ZONING PROPERTY USE North FC In -N -Out Burger South OS Big Dalton Wash East FC Grand Park Inn Motel / El Charro Meat Market West IC 7 -unit Multi-Family Residences PROPERTY HISTORY The Planning Commission has reviewed several entitlements for this property, all of which have been approved as listed below in Table 2. TABLE #2 APPROVED ENTITLEMENTS ENTITLEMENT LOCATION APPROVED REQUEST Less than the required ZV -525 13900 -13902 Francisquito Juiy i 0, 1985 amount of on -site parking Avenue, Unit B spaces for a commercial center. CP -425 13902 Francisquito August 14, 1985 Off -site sales of distilled Avenue, Unit A spirits. After- the -fact modification 13900 -13902 Francisquito of an existing conditional CP -425 Avenue February 25, 1998 use permit to incorporate a Modification Units A, B and C floor area expansion into Exhibit "A ". CP -425 13900 -13902 Francisquito Off -site sales of distilled Renewal Avenue December 7, 1999 spirits. Units A, B and C CP -425 13900 -13902 Francisquito Off -site sales of distilled Renewal Avenue January 24, 2001 spirits. Units A, B and C Appeal of the Planning Commission's decision to CP -425 Appeal 13902 Francisquito May 2, 2001 prohibit single can and to City Council Avenue, Unit A,B,C bottle sales and to eliminate the required 1- year CUP renewal. In accordance with the provisions of the California Environmental Quality Act (CEQA), an environmental analysis has been completed for this case. As a result of that assessment, it has been determined that this case is Categorically Exempt, pursuant to CAAmy\AMY\WORD \Reports \Council Reports \CP- 425mod 2008 Continue #8.DOC CP -425 Modification December 17, 2008 Page 3 of 8 Article 19, Section 15301 (Class1 — Existing Facilities) of the State CEQA Guidelines and requires no further environmental review. A Notice of Public Hearing was posted at City Hall, the Community Center and the project site on December 4, 2008 and Public Hearing Notices were mailed on December 4, 2008 to property owners within a 300 -foot radius of the subject site. BACKGROUND /DISCUSSION Evaluation of Conditional Use Permit Applications Conditional use permit applications are examined on their individual characteristics and merits, and reviewed for each specific location. For those cases involving alcoholic beverages sales, in addition to the standard findings of facts, staff requests input from the City's Police Department so that conditions of approval are included to lessen any impacts. Past Planning Commission Actions Relating to CP -425 In reviewing the minutes from the Planning Commission meetings beginning in 1998, it can be noted that alcoholic beverage sales at this location have raised several questions. Although each time the CUP was modified and it was approved, either the Planning Commission or Police Department included supplementary conditions of approval in addition to those that staff assembled in the respective resolution. For example, in February 1998 when the CUP was first amended, conditions were added by the Commission that included limiting the floor area of alcoholic beverage sales, window signage and hours of operation. When the Applicant renewed his CUP in December 1999 the Commission requested that the yearly renewal remain intact because they felt the location needed to be monitored to ensure that the conditions of approval are continually met. At the Planning Commission meeting on January 24, 2001, the Applicant agreed to the conditions of approval, including the restriction of signage advertising alcoholic beverages which was included as a request from the Police Department. The minutes from that meeting indicate that the Planning Commission requested an additional condition of approval to prohibit the sale of single cans or single bottles and no breaking of any `packs.' Although the Planning Commission approved resolution with the additional condition, the Applicant appealed the Planning Commission decision to the City Council; and the Council overturned certain Planning Commission conditions, eliminating the prohibition on single can /bottle sales and the yearly renewal requirement. That appeal did not include a request to eliminate the prohibition on exterior signage of alcoholic beverages. C:WmyWMY\WORD \Reports \Council Reports \CP- 425mod 2008 Continue #8.DOC CP -425 Modification December 17, 2008 Paae 4 of 8 Consistency with other Retailers Again, based on the individual merits of each CUP application, conditions of approval for other retailers vary based on each individual request. Attachment #4 identifies all of the active off -site alcoholic beverage licenses issued by the CA Department of Alcoholic Beverage Control (ABC) within the City of Baldwin Park. The table below provides a summary of that table. TABLE #3 ACTIVE OFF -SITE SALES ALCOHOLIC BEVERAGE CONTROL LICENSES LICENSE TYPE TOTAL ACTIVE LICENSES LOCATIONS WITH CUP'S 20 —beer & wine 22 10 21— distilled spirits 22 10 It is important to distinguish national credit tenants and local retailers. National credit tenants such as CVS, WalGreen's, Sav -On, etc. have internal policies for dealing with the sales of alcoholic beverages as well as the exterior advertisement of alcoholic beverages. As a result, typically staff does not include those types of conditions such as `no exterior signage' as the businesses regulate themselves through their own internal policies. However, if a national tenant requests the outside advertisement of any product, including alcohol, then it will be subject to a formal application of a sign permit and staff evaluation with potential restrictions. On the other hand, those outlets which are `Mom & Pop' retail establishments typically do not have such policies which affect the sale of alcoholic beverages and rely on those conditions imposed by conditional use permits or by those conditions imposed by the State Department of Alcoholic Beverage Control. Request by Applicant The Applicants, Sam Sharmoug and John Ali, are requesting modification of the existing conditional use permit. The Applicants seek to remove condition (3) of City Council Resolution 2001 -030, which states "there shall be no exterior advertising of any kind or type, including advertising to the exterior from within, promoting or indicating the availability of alcoholic beverages." However, nothing in the condition prohibits the Applicant from advertising goods other than alcoholic beverages provided sign permits are obtained. The Applicants have been business owners at Plaza Market for 17 years. Plaza Market is a mini - market with a primary business of the sale of items one would find in a grocery store such as meats, produce, and dry goods. According to the business owners, the floor area devoted to the sale of alcoholic beverages, five percent (5 %), is in compliance with the condition of approval contained in Resolution 2001 -030. C:WmyWMY\WORD \Reports \Council Reports\CP- 425mod 2008 Continue #8.DOC CP -425 Modification December 17, 2008 Page5of8 Findings of Fact Pursuant to Section 153.644 of the City's Zoning Code regarding conditional use permit modifications, "no such modification shall be made unless it is found that such modification is necessary to protect the public peace, health and safety, and /or that such action is necessary to permit reasonable operation as granted." Staff is of the opinion approval of the Applicants' request is not necessary to protect public peace, nor health, nor safety. In fact, staff is of the opinion advertising the sale of alcohol may result in an increase of alcohol consumption, which in turn may result in secondary effects such as the disturbance of peace and safety, negative behaviors such as loitering, panhandling, drinking in public, littering, and /or vandalism, all of which are closely associated with corner stores with high sales of alcohol. These behaviors are not only a public nuisance to residents, but to all who travel through or visit the City. As such, these secondary effects may reduce further investments for development within the neighborhood which in turn would likely negatively affect the City's ability to attract visitors and shoppers to the City to help ensure the City's economic health. in addition, the City Council has recently adopted policies to promote Healthy Community through better nutrition programs and anti smoking among others. The specific condition that prohibits the exterior advertising of alcohol advances the City's interest of promoting the health of its residents. Notwithstanding the foregoing, when the Council considered this matter at its meeting and in the exercise of its discretion, a majority of the Council seemed to indicate including the word "liquor" as part of a wall sign that included other products available at the store would not present any issues or problems while maintaining the intent of the original condition to prohibit window advertisement of alcoholic beverages. Based on that, this staff report provides findings the Council could make to approve the installation of that type of signage. Meeting with the Applicant On November 17, 2008, staff met with the Applicant, John Ali to discuss possible alternatives. It was suggested the Applicant could modify the two (2) existing permanent wall /can signs to include the word `LIQUOR' in addition to the other words on the signs, such as `MEATS' and `PRODUCE' which identify the overall business. However, included as conditions of approval, the type size /font of the word 'LIQUOR' shall not exceed the type size /font of the other business statement identifying words 'MEATS' and 'PRODUCE'. In turn, the Applicant would not advertise any alcoholic beverages on the windows (or behind the window facing the parking lot /street) or on any proposed temporary signage, consistent with the existing condition limiting advertisement of alcoholic beverages. At the Planning Commission meeting on September 24, 2008 the Planning Commission, after a public hearing, voted 4 -0 to deny the Applicant's request to remove C:Wmy\AMY\WORD \Reports \Council Reports \CP- 425mod 2008 Continue #8.DOC CP -425 Modification December 17, 2008 Paae 6 of 8 condition number 3 from the conditions of approval in City Council Resolution 2001- 030. LEGAL REVIEW This report has been reviewed and approved by the City Attorney's Office as to legal form and content. RECOMMENDATION Staff recommends that the City Council, following the public hearing, adopt the Findings of Fact and approve Resolution 2008 -069, entitled "A RESOLUTION OF THE CITY COUNCIL OF BALDWIN PARK OVERTURNING IN PART THE PLANNING COMMISSION'S DECISION AND APPROVING A REQUEST TO MODIFY THE CONDITIONS OF APPROVAL OF CITY COUNCIL RESOLUTION 2001 -030 (APPLICANTS: SAM SHARMOUG AND JOHN ALI; CASE NUMBER: CP- 425MOD; LOCATION: 13902 FRANCISQUITO AVENUE, UNITS A, B, AND C)." FINDINGS OF FACT APPLICABLE TO ALL CONDITIONAL USE PERMITS 1) The site for the proposed use is adequate in size and shape to accommodate the proposed use as the size of the property is approximately 1.99 acres and contains 114 spaces for vehicular parking; and 2) The site has sufficient access to streets and highways adequate in width and pavement to carry the quantity and quality of traffic generated by the proposed use as the property is located at the intersection of Francisquito Avenue and Vineland Avenue, designated a collector street and a local street, respectively by the City's General Plan; and 3) The proposed use will not have an adverse impact upon uses adjacent to the subject property as the inclusion of "LIQUOR" on the Applicant's permanent wall signs as part of their business statement is not anticipated to result in a significant increase in the sale of alcoholic beverages which could in -turn result in the secondary effects such as loitering, panhandling, drinking in public, littering, and /or vandalism, which are considered public nuisances; and 4) The proposed use is not in conflict with the General Plan of the City of Baldwin Park. FINDINGS OF FACT APPLICABLE TO ALCOHOLIC BEVERAGE SALES 1) The use at the existing location is sufficiently buffered in relation to any abutting residentially zoned properties so as not to adversely affect the residentially zoned areas, as the adjacent non - conforming residential use (IC Zone) is CAAmyWMY\WORD \Reports \Council Reports \CP- 425mod 2008 Continue #8.DOC CP -425 Modification December 17, 2008 Page 7 of 8 buffered by a block wall, which helps to alleviate any negative impact associated with the existing shopping center; and 2) The exterior appearance of the property that will result from the inclusion of the word "LIQUOR" on the Applicant's permanent wall signs, which identify their business statement will not detract from the aesthetic character of the surrounding neighborhood; and 3) The general vicinity does not have an unusually high crime rate such that the proposed use could result in further criminal activity as an analysis of the specific location between September 1, 2007 and September 1, 2008 reported eleven (11) calls for service from the City's Police Department, all of which were unrelated to alcoholic beverages. CONDTIONS OF APPROVAL 1) The site be developed in substantial accordance with Exhibit "A," dated December 17, 2008; and 2) The businesses hours of operation be limited to Sunday through Thursday 8:00 a.m. to 9:00 p.m. and Friday through Saturday 8:00 a.m. to 10:00 p.m.; and 3) The Applicant shall be permitted as part of his business statement contained within the two (2) existing permanent wall signs (the can /wall sign facing Vineland Avenue and the larger can /wall sign facing the parking lot NOT the can /wall sign identifying Ochoas Meats) to include the word "LIQUOR." The type face /font of the word "LIQUOR" shall not exceed the size of the type face /font of the words "MEATS" or "PRODUCE" as shown on the existing wall /can signs as of December 3, 2008. The Applicant shall obtain Planning Division review and approval of the type face /font for the word "LIQUOR" as submitted. A new sign permit will be required for each wall sign modification, however sign permit fees will not be required; and 4) Other than condition #3 above, there shall be no other exterior advertisement of any kind or type of signage, including interior signage within ten (10) feet of any exterior window visible from the exterior of the premises, promoting the availability of alcoholic beverages; and 5) Any new permanent or temporary signage at the business location shall require sign permits from the Planning Division; and 6) Window signage shall be limited to thirty percent (30 %) of the overall window area; and 7) No more than five percent (5 %) of the market's floor area shall be devoted to sale and /or display of alcoholic beverages; and C:Wmy\AMY\WORD \Reports \Council Reports \CP- 425mod 2008 Continue #8.DOC CP -425 Modification December 17, 2008 Paqe 8 of 8 8) The Applicant and every future owner of the subject shall not permit any alcoholic beverage to be consumed on any property adjacent to the premises under the control of the Applicant or future owner of the subject business; and 9) The use shall be operated and the subject property shall be maintained in a neat and orderly manner; the site shall be kept free of litter and all graffiti (throughout the property) shall be removed within twenty -four (24) hours at the expense of the Applicant and /or owner; and 10) The Applicant shall submit to the Planning Division, within ten (10) days after the effective date of the subject resolution approving this matter, a check in the amount of $50.00 made out to the Los Angeles County Clerk for the filing of the Notice of Exemption; and 11) The Applicant shall comply with all conditions of approval within twenty (20) days after the effective date of City Council Resolution 2008 -069; and 12) The applicant shall sign a notarized affidavit within twenty (20) days after the effective date of the subject resolution stating the Applicant read and accepts all of the conditions of approval. ATTACHMENTS Attachment #1, Exhibit "A ", dated December 17, 2008 Attachment #2, Vicinity Map Attachment #3, Corner Store Marketing Audit Attachment #4, List of Off -Site Sales Outlets within Baldwin Park Attachment #5, Application Forms and Statements Attachment #6, Resolution PC 08 -15 Attachment #7, Resolution 2008 -069 CAAmy\AMYWORD \Reports \Council Reports \CP- 425mod 2008 Continue #8.DOC C:\Amy\AMY\WORD\Reports\Councif Reports \CP- 425mod 2008 Continue #8.DOC iz cn r- >> o M City of Baldwin Park City Council Meeting Exhibit A — Case /File #: CP-425MOD December 17, 2008 jG 1> 10 Nk. 4 O M EF z T1 0 OR it VINELAND AVE. H 777 m z rn C7 VARIES > Cn . ...... . . .. R C= WM M > < 'lp M X EX. RETAIL ppp CENTER f for VVAI S H., rPL7774ARKET JOS MORENO 1 13902 FRANUSQUITO AVE. SITE PLAN jo,,a BALDWIN PARK, CA, 917M OWuER.vIPIOCG PMIGUU—USw -L mUGE JOHN AU FLOOR PLAN -------- $® gR < N 77 a SHERS 17EXSODACOOLERS r- >> o M City of Baldwin Park City Council Meeting Exhibit A — Case /File #: CP-425MOD December 17, 2008 jG 1> 10 Nk. 4 O M EF z T1 0 OR it VINELAND AVE. H 777 m z rn C7 VARIES > Cn . ...... . . .. R C= WM M > < 'lp M X EX. RETAIL ppp CENTER f for VVAI S H., rPL7774ARKET JOS MORENO 1 13902 FRANUSQUITO AVE. SITE PLAN jo,,a BALDWIN PARK, CA, 917M OWuER.vIPIOCG PMIGUU—USw -L mUGE JOHN AU FLOOR PLAN -------- $® T• C:WmyWMY\WORD \Reports \Council Reports \CP- 425mod 2008 Continue #8.DOC ►i 9738 B916 _ - 9752 40 V:oy _ i- ® SAN E _ _ i i _ i - 171] t]2 1.10 _ _ ® - 171 ,720 _ i .• ,795 1W9 �� 1713 FC ^887 1616 1]97 fl8i3�� SP 1527 W� 14105 �8 /sue 1392 CASE N®.: CP -425 Modification N ADDRESS: 13902 Francisquito Avenue Units A, B, and C Date: December 17, 2008 Not to Scale C:\Amy\AMYMORD \Reports \Council Reports \CP- 425mod 2008 Continue #8.DOC Wv U40LE A -1 ............ .............................. - We -fi -e j --- jr N%-,,.*.,LjoLoots in ijawwrun Airl'amr, a -1 -1 1 - 1. Isom rom Peo—W&C on the Move and it -he Asset."Ibly Di.stritict C-r=sroots Nu ..triftL:on gk and PhN-sical Activitv Team a a v HEAC Actzi , T a 'A -,ommunities PIS A, Mall U! 2nd Hal" Pa& r' < ChaE;RZ5 Inca! —and poE6m Nblic he2hh leaders, 111-153111kz- 'Ur 14 ou', *V;Rt fijiod mg-,� key f=or contributin to the obesity, par6cujaiy i. dad,, In was report, Peopie �)r` the Move Presents our assessment of fix)d and beverAge marketing M- jocai stores v,,iffiin w2h6ng disl2ft= oi7 Baidw, M P2& sckcK& RVU 'in A w&K C C, ra C C in z Zi ii. -Cr of s -nack fiyod =d b--vc=zgcs skr---�s that are 2--cess-ILe w, chg&-----n befowe, duringand af Let school and w., s tr,,ts u:-m2-,,k-ebng and PICI-11,111on ffixt-sm,-rumds sci,,-,-Ass. The rmwh, Delp lVeople a t th-e M. -woii-, -w�. Today. C-1-i'dr—c– ann! )6, g- se, 2S�,j 't, , wiffi noor nLtO 2nj d -ti )� 2 Ca prmim* Decome 2r.,& DWIMA �V-- leaders have become increamV role Of aqvernsmg y cxmcemed about the I F , M Promoting "'w-nutumt7 PrOdum tO YOung PC-()Pir- as of the pc;Ecy dcb= I. C'EMUMMCM� tl� 2t YCVJnt, to S&-Oofs =d tn--.r -2z,—j chAdim have Dccc,---x a mwfor cc,--C= 4-R-1 —StUd -youdi i"n A A&AL C)n MMY 1-"tb- 2007, PeOP-le On the Move Pexfornmed the Mukeling Audit. HEAL Membets, B21dVM ParL- ""dents, tc= and I'MMIwMir (Mmmunity hcalffi work,-=) padicipated on this audiL A totg of 0 citiztms k 'rhe pi-annk-g! Crwn paid sptcinl 2M=fi= ln,—rifi sto!= nc:ar CT=ZT sche-.� ;�4 1�� P�Ts Mq" I wh� PIMS, IIOC�A VwIs-n-s bt&,.re EkRld zfimw-� The audit team w2s divided into =ght ) group-s of 2b-out six (6) each.. Each gmup wz&ed hom one assigned schm-iL through ssturciundmg n--qghIx)rhc"d%, to a, minimum of two ncarj)� StLmwe& ne gg--ouTs wt--C 2S&Cd ID --a- 2% fi--od ::�n !heir W2 1L TI:= each gruw P� twu o rheir chloosiB�- tw�- kM!, ST lit ice, tee' Rua the other m-zluatedadvertisinggmi fiom Health me store as a Whole. in acmtion, students y Teens on the Move, a Proup of Youth from feu main high s is' choo M B21dwta P2& (B21dV M" P2d-- and ccmd,,Mt-.d a Phowircn-1-41, atotr of the -adwertsirngthe—, dxeikr --miks frr= the ls,�,Kiig tcA PhowVci. - =L 3x tZ rcsc--ch t--.6-1 used #�t. ducumeut- yC dlrydm- phe-tugna'--iry- Eacl� Swre wagn�kedf p- sere be-;ii.re the `fe=- oix- rffiC =- di il-"Side the storc- A!!&;,- Rep= V'is:acd a tolall af 16 twro Slowres v2rfic--�- in !hE 14 Cash ltgtc nrngi ctn� 2sscsscd CAremr, we foun(i tiLat most of AT& stores 2RO! C2LS,IL rCVSteZr,, UAU Sorue type of food and bm=�W praduct adverfisement However, the prc.Aucts ad raised wewrmly a few- sweetened dr:nks sx--d2s, c2n4, chips- Acc(mfing w four strare or m2n M the st-O.-M r---ed p-am "ent fix= E-,,,-d arr- --S b✓ wna= &-C Mud-=s w-tre- ;xLa----4 in hi dlk -Z-7.174- -.SWW 2r=- L Cash -R-c=t=.- Most of the cash regist= n- �S" had food or tpcv=:�ge advcrds-��mmvs, induding pictures, pos=---s, signs, and displays. G� -.weeragp, ther-, w--E 4�9 2& pe-- cash— rMstm 2 ad7ertls-;-A -wczm- the =d dun , cookies, cakes, candies, clups, etc-, and on! .0, y 2Mi W= pxau= considerw a healthier ch-clim The cash Mgmicr IS 2n =rea whem People get i2st minute produ= V= th.-, 'gp�l V wxvn'� C have lxnj*t if-the prodt.--ts plared at -mmnt r& ct----Ck-,;U*- A=-2v -&r° &=--*s 2--' &ZRT = M%o CA-w-z- &xt. &-- prodi-e-C bmw*t wr lorwaX be a bc.- a=. IL Stores: The m*m* of the mmes (9-311%o) had some type of fcxvd or, bmTmq��- advems==L f =dwiiag pict==, postem, signs and displays; wien an weragge of 123 g - 2&S P, -- wm pnin-a-7-4 bemeqqgm and. , 2s Allcokd fig_ (69N4:- bdicSV� -fi y cn r � 22,= the Samit- thatwem;-- ej4lW*MCn& fSUCh- 23 OT goods (cu,ps, pltes - etc-) and vending f naolhmics- A 4qjjDrOd&jC Z g dSp&yr!d __t dr._ AW- d SWWM Wr� Sudm czaW. and Most of E=d -a heahhicr ahcmativ-- Zr In -l"T rk-�- laic Sc= Cr. be&cd dim but sdec-6D.- W.-is nor very I-afficnicar be=; 'Vmas one a f th advertised nFan r -- — -h,- Ofteer, the sodw, candies, ccigprettes and beer weew jihmd 11 the firunt of the stc-n-c-, while t-he are wgei'2bL,-:s 2nal other heaMuer snack sd--zqcm& wer-- J"12 near he t offfie TTIF !� ZiL 0, , £�. M- by st had so-mie �Sp�- o-. ge adverdsing such as picturcs� f"sters, signs and dispiay,,,-- -M= wag VIMUCIWIS 2nd 2dlulm �-"A:---A-1 &-qFl:q-S -o�f of 4mheahhy- E)od at 'Xb wAn explicit. se,l ' miaggps and- messa�ogp s3= they perceived were wgetin, ga YOU�-,Pr audxncl-- Tins report is acwmpauied day a Mhotd-Volce lXspla� that shf-INC29'sr findma,9 afplxwS s - Phntallb= is a coll=wan of wugmphs t -n b7 Phr Zia- X Re.-I*hy, Tcem cjr-.. the Nlov-- =d du mikg dteirr 73" Ime- _Ilwr7 m2rkefing envmmment analysm of B21dv6n Pad-- The photos and a=mcnts soley reflex the permptkms and c;nsm-adons, of the youth and rmiden m and not the ceme° m—;ry 2-:,2 w ILEA C. Ile ph-OvIs 2M:Elor 2rr lmemt =-s m alustr%tive cz-gr- g- FwA Ye en as demmsmumg thew h4icst concerns m me ccmnmumty envmmment and where- the needed ninpinvements- aad ihq remmmendanons, can create a healthier food MvironmenL AggLkysis: Whv It hCaqw-M Of B2kiU-- P2Ek has CMbM---'4 2- missicyn of cwaftu�a a_ Catins, and 2-1-11- winP----L-CL and - , T-- =910enUL eauimv a vdidwisLSa t for chzid= in Bauwjft 0! UN- Healthy Tems on the Move, birth r=dcnt and re= adwx-m-cy amm.nt= of Pecrple CMI the Movr,, bei=ve ffi2t comer skmes -a= schcvoLs a= vwh--m ch?&d=m amnss most ssnzck tM 4-mr-zA j&ggg� SdUgA -wi.:- mwke6na fbw tb&- 11,15M 2m �nuk good twr,- *em 2ad —6-d --fma&e6na food- 11 - %F-- W 'Urma Un- The boRowmg 2r-- a summan efobsmmww ma& L, the mckir wams aam tn=f tim-, at &-- n-or-'s. `1 11 prnm= ofsada, conady and ch-Ts 1-1-V aL Stores =Tr p thmt- --huld= m Baldum Park tea- mt a tom_ schwol, the o -1 nvemh6elming presenm of thest.pn--�&,--ts and their advMIL.Lng crcaw. cfii� to cho-ast h. sa=ks -- F--=r af =it- 7 B M..:.: s t Ca I �x ft e- mu-, VEg,-..w �s 0 uw--r me. M%EK pm= -n the bam-, —MME kw-11M - PrCKIUCIS are knomm to cmhmibute k) the of calones vat litfie nut6d,onwl x-2lu-- BIM-Iffiier Cho-I laic w=.- affi�. bhat wiffi V=T =- -zist - to pum-4, f boef IcA-,y and ccx)k=s were pLiced near the cash regmt.--n whm many unhealthy fixod s�ecdons are available, there are less oy Torbmities for the children of Buldwin Pazk -MkC a hmIth-T ChQ=- Nvhm that cl-m-sum= is a ChAd, most. i&ekv I WL-homt tbmtchiwis, SCI&CMI'ms vla *'nom 2L I'ma ww-&- 'rile team obsC-rvw fim=CS MaLM9 purctia-ses in the stoms, Ems. whm ftints and Vegetables Were avaUable at a stom, not a she pumch2se of fn or vegetahL,- w2s obs--mod- mxast purd.-Ases ob=rved ofcfi--� and w� S,-Ym-- stu= A—h-med fi even iml en m-vml on-Cr Gyr Mmk-efing Audit RqKxt 4 June 2007 V---rV little M2rkCtMg of healthier products. or fi-mm, and vcgcmbl�---c w=-- observed by the teams dun'ng the audit. Park 'While some ma&-c" g e m like nl,- ads and cc=purcr -adver-mesa" am hard to address at the local ieveL we can do -x*nxed=g, about product pla-ccmcrtt. Cc �jim Zf=( S-I PE-- vc-- --m. m-Z'kaim Speam! p-mduc-is dee "ned mm Les, se-- th-c- unhc9diy f. .a_ fizmt� wiflh p=� ca=fik -I- - m May ale -a vart- of -m- szzv- me- TW�t- can step to-u-ard mn-pf oving childlr=7's health in our mmmumty by controRing whe= Im, products are Iocc-ated, so that our stores, support and enwumw c- sr-m- he-211hy, tIn cat. Many _ *ur dildren to rem fiirr Children and 6--x ffismiNes rely on the ckmt ors mmatim of CTI 0 C-C -9-MOM-M tip thCM schXRM 2n-d ate: sm-,-L; situ dak fix)d mms. 7he-rnh- rl- - - with regard Larger- stor-cs. Chei-c-es a u win-at to -f =c ah-my, s mmdc a lzg--- cam-t-mt. 'fh--s-- are shaped, to a is emit, ky food amd bcwmag-- nmrk-hpm ' o I , k ne fo. d an d markeztfs -un- tmp-auvc ma&�g :1, M- Ld --mad SZWKA th�E move wc cmia child!rea',s opportumly to make h sclectiorm; in their mmmuniq. P-m-Ple on ffic Movc the fcx)A- =d Snaa SL,-.t -, h - ::R965� Skin- -�7cz- w,-, W. = a rua tim -��hcr the Cft r, IvL n a. People on the Mfuve remmmacrAd-s' the- foilowingpdfi-cy acdoas 13, ad,3,pwd Im, rem e d, th whi& IR= Of *gage ac Oq st-77.-M- 2) d lcim ScAk—A zihere cer,.— vw, are 14ace4 AUo res=c-. the amount: of ad for unheahity foods. Q 3 wid provide fim---Im , C a V--le modcLed o n S 3 48 that -w( !*:q-*, G*-- Storms *-0 zw_--t --,iffi o PP ;ac .UCC. UUU M� -00n- Marke:Lng Rep- Ime 2007 vJ \Ntl I��:;�nj i�ekcces� � neay� pm Ces IM 0 waiver o a rnmtst=ve fees for. stores that agree to limit amount of Sally1sutpry foods/beverages presaucts C-)HRR75­r—=—Ie,—=—x and he.althy optic ms (omsism City'sHealthy Policy Yields Healthy Adfinds Mat snaci, standar-&s). C ft, '-W-Cal != Iem-ch -Advislo t ass-k- foroe�' ta e wi 51 afeft "'ere ti a�ee too heakhy =tiflg by tal—­9 Steps Vol as Innitmg advmft�- f 4-r unhealthy f bc,,ds-, alcoil Ol cigarettes 6no-inatipg- unheal products (saxlrf' or suggraq snacks,, alcmahoL tobawo) it riom UIC Itne of Slie, (ALChAdEM 2i- chec&Out aeries Z 2mniunt uInd- fi-'ods- .-I MCF-12SM'z me' amount Of h M v - MOO 50JU DY za-'I-t` W, - Enend coadit�--I use permut procms (Um5 t,,, coxrer'onv� etail &"rocelT stor'-z comer kno-m-st ss=� �'---aAxtng- in-Col-IND-1 -.zt� a-C th- 2M_ Met Mx) ar R-- aad i-,- Fmit— rM- fbf hiigi v�tr,— !!�nh I MFEAR w, flenh T/ Ad specific p for areas wid-iin the *, such as the new do t€ redevelopment pro= that -finur the nun-iber of or ban lied -r 9VAres and gme pry y k-, sft-rn,- that prim a y se fresh fin-lik produce uuw� fisL I In add Bal-dwif! P--a-k- City should —0, - -- = -quegungg --fiedem! and of and privae industry tc imi t-Tcz oc ,, ar ,, end,-Irse F(-_C gwdelines &r, I a Y (if f i d beverag-e ruxarkefing spedfi--*- mrgefiqg- kids. -a;a --'a'-jFr During the audit many parents and youth commented about die, abundance of alcohol and beer f-ound.-M, the Sto-res they xqSqCd- -AU&I tearnss repeatedly doct-true-p-ted the =6 7usink <.S ai�r and b=-- Mivermg- +-.m" saw - st ;A- 'f st ", I M- -r4- -Were W2zm' e n.- ---r f3he Stal 0 i ' MS _-_- �. -n _ Ton-, lh'a while alcohol and beer advertising is not the purpose of this repot, Peop e on the Mime will e-x,PIo,re vways m vvii,-,E alcohol and beer advedising can also be addressed through local policies Mi Baldwin Park at a fusture date. Accmdiu,- to an -Archives of Pc&atL4,c Adolescent Niletheme irelblLshed Ui-I to - -1 '-'ttiD - - _WT InCr=Ned- -:hen-n-We, at 3 1 C ion yotW 4aked to iixxenec�ted is vtoleacf, vehicle and pedest�ri-- Ar. micre-ase m xFroL-ace and vehicle injuries car. als(:i contribute �s as decrease in walkabiliq in 2 corun,3uni-,v, People on the M believes "diar fhe strong presence of alcoholf aidverxis in B-.Ad. ?k Pa& ne2f Greg Cff-* C(Munues, MiRsk)a of creabillt hC-alffi -7 egiiag and am comm en-viu-ii in=--ut -for Baldwin Pork chs3ua�.n 2rid =W Mark Axwe ie'0717 M. Cain Rgmters um..._.�.. ,=y. Resuitz olf N-4- &idlt5� (h " "".k of mvim-wod 2A2d si5zas� mbst=-.„ p . ct=mS aria pic-c"t-975 A tatal mumbeer of 14 f -wosluers, 24 sir 9 pictams, 2nd 112 &TL-y-- wem tomd with m -wc� of 4S mr camsh re _gi n dOCUMMY R-M, �3a in J, R ]Fr Ala.)hol (mosl�v beer) 54P,4 ) Candi", (4 f fixXIS M, bmae�—ma� sold at the cash Eggism—lzs ectmed Drinks (272%�) C Camoy (14� chirws Seeds (9%) Meat Snacks (O'o'll .ICE B2Lcd dups and F-MUM-IS 0%� TV. Srores: The =xiumm soM & the kxml sbrAts h2d = P--Mtn'm-m of'sweeftmed d-f inb das, c=ch-, =d dtips, himt (Hemd a h=khier ak=ativ-c fonsm�,; R-x sceds or baked ChTis but m"I'S s-,kcao--- -.-As not very bmal be=, wng one Fig the most 2dver6sed pmgxacm of-aff the swnns Tm''V-1cf- 93%(1 had",- ftosw�- , z r RX3C i3r DIIII.It, namt-- or Mark-eung Auck Repoirt 7 June 2007 A to numb =r of 60 ppostm, 53 S', Z-/, pichn-es, and 32 displayN. Vvere fi-lund vith am. --v=ag,- of 123 per cash revi-shm i �" ih-- -sm,—, 24% =d 20% x th-- rmw (xr MY --f - 1' MIS wFt-T_ m - P- P 8 NO) Almbol (most4� be-,�A C:> I Candies (I 51` ;) sw Din b) M, 43% of the sto=s hmc vocading machinm �f Advmfisemecm 3Tt-i� soda& 31 % sw, nwwaed C) cap a or mer g2ods with food or bgEgggge �!Muuct names or 'Wrio of fhe hi-A --X�-ppmcnt of 7p ��— gx)�& (Cwps�, cetc�) slimes .ry x T -- Cc Jkr-M ,,Ve Aem, e rin te a 4 0 % 3 and- othm IRXI�d or:b=,-jCr.00 pmotions ,- M- ��- - A < ai, - 4 Cifthe su-, =-, imam cu- m a - 23% partiapated on pxudu,-t Uste 22% on pxoducct gmezwwys, 22% on cotp)n gmeanlays. and 331!4 on other activides. Piz= i7I PrDducts - 57-'/o of the stof ets re f- vk.e ije fcod AL, bev=,AF compames requesu-,,d- - 3Z%4 of the pnAucts we-w lie d2t the ftont, 3Z/o 2t the back or Via`_ of ihe 27% - cash register, --j 91% tratsj& the szv� , w- 4Wi sudm"33 2&5% v.f Me sad nmat mcy qg—gw-t�,M- M,Ltg= WfttM rr, ge Cn=p="-ts plawce theiLr pro&u--m on sp —,p�hnes werm energy drmks mLl, CIIT:s. June 2007 5 4, - Cake mid cwikics (1 - Baked chips aad Prtz--L,, (091'48) ChiM S=ds Water mf" - Sports Llrinl-s �f,— - Fruits ( Vl,) - Gr=nola (49,-,R) k) Other product sold at the store Alocohall Caaned food N" stuck iuv.� Ik C:\Amy\AMY\WORD \Reports \Council Reports \CP- 425mod 2008 Continue #8.DOC OFF -SITE SALES OUTLETS IN BALDWIN PARK (as of Nov. 25, 2008) I Ci4T�QW ; B !$INEHWNAME :CUP ::G UP .NP C7F DESCRIPTIOW0F ABC L1`NSE. LICENSE 12954 Bess Ave. Bess 7 -- Eleven No 20 Off -Sale Beer & Wine ' _.._ No 20 Off Beer & Wine 13001 Francisquito Ave. TGL Market -Sale 3� 13810 LA St. La Blanquita Meat Mkt. No 20 1 Off -Sale Beer & Wine 4 4390 Maine Ave. Alta Dena Dairy No 20 Off -Sale Beer &Wine 5 4722 -24 Maine Ave. Jensen's Market No 20 64--S ale Beer & W i n e 4755 Maine Ave. Olive Square Mkt No 20 Off -Sale Beer &Wine 6 5026 Maine Ave. Frank's Mkt. No 20 -Sale Beer & Wine 7 ,Off 8 14503 Pacific Avenue Cole's Market No 20 Off -Sale Beer & Wine 3705 Puente Ave. 9. 7- Eleven No 20 Off Sale Beer & Wine - 10 12760 Ramona Blvd. El Mercado del Pueblo No 20 Off -Sale Beer &Wine - ___ 13126-30 Ramona Blvd. 11 -____ -__ _ __ -.___ San Gabriel Market No 20 Off -Sale Beer & Wine - - ... - - -- 12� 14042 Ramona Blvd. -- _ - - - - S &C Alta Dena Dairy - No - - 20 - -- -- - - - - -- Off Sale Beer &Wine - -- - - 13 14341 Ramona Blvd. eason's Market No 20 Off -Sale Beer & Wine - . - 14 ,13752 LA St. - Circle K Yes ICP -595 20 - (Off -Sale Beer & Wine 3648 BP Blvd. 15 EZ Mini Mart Yes CP 351 20 Off Sale Beer &Wine 16 4801 -03 Maine Ave Los Compadres Mkt. Yes CP 327 20 Off -Sale Beer & Wine 3665 Puente Ave. I Valero Gas Yes I CP -526 20 Off -Sale Beer & Wine 17 18 3723 BP Blvd. Carniceria Uruapan Yes {CP -719 ! 20 Off -Sale Beer & Wine 19 1870 Puente Ave . Valero Gas Station Yes CP 681 20 Off -Sale Beer & Wine ! 14135 Francisquito Ave. David's Market Yes ICP -682 20 Off -Sale Beer & Wine 20 21 13030 Francisquito Ave. El Mambi Mkt. Yes CP -473 : 20 Off -Sale Beer & Wine '3100 BP Blvd. Target Yes CP -690 20 Off -Sale Beer & Wine 22 -2 ._ - - -- -- 4811 Azusa C y n. Donlen's Liquor & Sandwich No 21 Off -Sale General 23 24 3216 BP Blvd. J &J Liquor & Market No 21 Off Sale General 25 4503 Maine Avenue J &D Li q uor Store No 21 Off -Sale General -_ - ------ -------- 14741 Maine Ave. - -- ' Vance's Liquor Store - No -- - - 21 Off Sale General 26 14511 Pacific Avenue M &I Liquor Store No 21 Off -Sale General 27 28 14914 Pacific Avenue Hi -Ho Market No 21 Off-Sale General 29 1848 Puente Ave. Village Liquor No 21 Off -Sale General ^,12744 Ramona Blvd. 30 Country Liquor No 21 Off -Sale General 31 13100 Ramona Blvd. Elwin Village Market No 21 Off -Sale General - 32 14103 Ramona Blvd. ` - !V alu Plus Market No 21 _ _ - - - - -- i Off -Sale General - - -.__ 14121 Ramona Blvd. 33 Rite Aid No I - 21 -y Off Sale General 1 13414 Ramona Blvd. Jay's Market No 21 !,Off-Sale General 34 35 13902 Francisquito Ave. Units A -C Plaza Market Yes CP -351 21 Off -Sale General -- 13834 LA St. 36 Walt's Li uor q - Yes CP -700 21 0ff -Sale General Bld 13750 Ramona v. Ramona uor & Deli R Li q Yes iCP -379 2 1 Off -Sale General 37 j 38 1114503 Ramona Blvd. CVS Pharmacy Yes CP -540 21 Off -Sale General 39 13000 BP Blvd. Food 4 Less Yes CP -556 21 Off -Sale General 40 3123 BP Blvd. Smart & Final Yes CP -675 21 Off -Sale General -- 3151 BP -- -- 41 Pharmacy Y - - Off -Sale General I - - 3250 Big Dalton Ave. 42 - -- W i WalMart Yes I CP 646 21 Off -Sale General - - 1550 Puente Ave. CVS Pharmacy y Yes CP -578 21 Off -Sale General 43 - - -- - - - - -- li 13940 Ramona Blvd. - -- Vallartas Mkt. Yes CP -599 21 Off -Sale General 44 C:Wmy\AMY\WORD \Reports \Council Reports \CP- 425mod 2008 Continue #8.DOC TYPE OF APPLICAT)ON General Plan Amendment Z(,ne Variance Zone Change X Conditional Use Permit Code Amendment Administrative Adjustment Development Plan Specific Plan CRA Conceptual Approval G&W PROPERTY **K~TMN I Location 13902-Francisquito Ave. A,B,C Baldwin Park, Ca. 91706 Assessor Parcel Number(s) BIK 180 P70-71 Tract and Lot Num•er(s) PM LOT 1 Existing Geneml Plan Designation MINI SHOPPING CENTER Existing Zoning for each parcel ZONE FC Existing Land Use MINI SHOPPING CENTER Code Section to be amended CP 425 Purpose of request PERMISSION TO ADVERTISE THE SALE OF ALCOHOL CERTIFICATION STATEMENT: AUG 14 2008 Signature Date ----------------------------------------------------------- - - - - --- - - - -- - -- - - OR CFY 15SE ONLY: File Fee: Received by(—, Date-- I andarp 1) How the site for this proposed use is adequate in size and shape? The subject parcel is located at 13902 Francisquito Avenue at the southwest comer of Vineland Avenue and Francisquito Avenue. This portion of Francisquito venue is dedicated to 70 feet and Vineland Avenue is dedicated to 60 feet. Both thoroughfares provide good circulation necessary for proper commercial development and are developed with uses that are compatible and complimentary to the proposed use. Here, the instant property is classified for Freeway Commercial uses [FC] and is approximately 86,625 gross square -feet in size. The subject property is developed as single -story, multi- tenant, mini - shopping center with off - street surface parking. The applicant has successfully operated a 2200 square -foot market with off - premises general alcohol sales for seven years and now has expanded the market into an adjacent 1925 square -foot vacant retail space; the proposed market now totals 4,125 square -feet in size. The additional floor area affords the community with a wider range of grocery goods thereby enhancing the public' welfare concerning this neighborhood market. Further, by occupying highly visible vacant retail space with a desirable use, the nrnnncPio nroiect helps ameliorate any negative externalities such vacant spaces r- r-�- r- can have on the community. The proposed location is admirably suited for the proposed project, in that, it promotes the community. Therefore, the instant property is sufficient in size and shape to accommodate the proposed use. 2) How this site has sufficient access to streets and highways adequate in width and pavement type to carry the quantity and quality of traffic generated by the proposed use? As mentioned in finding #l, the subject mini - shopping center is bounded by a 70- foot wide Francisquito Avenue and a 60 -foot wide Vineland Avenue, both thoroughfares are fully improved. As such both thoroughfares afford good traffic circulation necessary for proper commercial development. Further, the subject mini- shopping center is in close proximity to the San Bernardino [10] Freeway. The close proximity to a major freeway and wide traffic corridors provides good vehicular access to and from the subject site. Additionally, the proposed project site design arranges site ingress and egress at points of good vehicular access, where they will not interfere with the flow of traffic. Thus, access, ingress, and egress to the proposed project will not constitute a traffic hazard or cause significant traffic congestion, or disruption of vehicular circulation on adjacent streets. AUG 14 ZOOS 3) Why the proposed use will not have an adverse effect upon adjacent properties? As stated earlier, the subject market is located within a mini - shopping center in the FC zone situated on Francisquito Avenue, a commercially developed corridor. Here, said market is in proper relationship to the adjacent uses insofar as it is located within a commercial structure within a commercial zone. The subject market has operated without creating any nuisance to the community or to the nearby establishments. In fact, the proposed market is allowed by right, only the general off - premises alcohol sales require a discretionary action. Further, the commercial frontage will be directed away from any residential uses. Therefore, there will not be any detrimental effect stemming from the approval of this application. This is mainly for the advertisement of alcohol. 4) How the proposed use conforms with the General Plan? That the proposed use is not in conflict with the General Plan of the City of Baldwin Park as the City's Municipal Revenue/Fiscal Impact Element of the General Plan sets as a policy that the City should support and encourage existing business to expand. o36 14 ZOR - 4 6 4 TO ABC, We at Plaza Market are requesting modifying the condition which bans us from advertising alcohol on our windows or any where else. We have been at this location for 17 years and our sales of alcoholic beverages had been excellent until the past year when Walmart became a super center and started carrying beer wine, also in the past year smart and final has opened up within a half mile to our store, also a CVS has opened within a half a mile and selling beer. Due to all of these big box and chain stores opening up in the past year sale of beer and wine and liquor has declined drastically, and I am hopping that I can be able to compete with this stores. But I need to be allowed to put any kind of sign that states Plaza Market sells alcoholic beverages. Over the years our sales of alcohol never needed signs displaying alcohol, but know without the ability to display the sale of alcohol, I can no longer stay afloat. Plaza market is the only store that I know of in the city of Baldwin Park that can not display the sale of alcohol. Thank you for your time. Plaza Market license 421-25' )499 13902 francisquito ave Baldwin Park,Ca 91765 rr'o ;.� ,t SEPTEMBER 29, 2008 I John Ali, Owner of Plaza Market Iocated at 13902 Francisquito Ave. Suite B Baldwin Park, CA would like to appeal the Planning Commissions September 24 Decision to deny Plaza Market's request to modify condition number 3 of resolution 2001 -030 to allow The advertisement of Alcoholic Beverages on the exterior of the building. Thank You John Ali, E {` 2 200 C:\Amy\AMY\WORD\Reports\Councif Reports \CP- 425mod 2008 Continue #8.DOC RESOLUTION PC 08-15 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK ADOPTING THE FINDINGS OF FACT AND DENYING A REQUEST TO MODIFY THE CONDITIONS OF APPROVAL OF RESOLTUION 2001-030 (APPLICANT: SAM SHARMOUG AND JOHN ALI; CASE NUMBER: CP-425MOD; LOCATION: 13902 FRANCISQUITO AVENUE, UNITS A, B, AND C)." THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the Planning Commission of the City of Baldwin Park does hereby find, determine, and declare as follows: (a) That an application ("Application") for a conditional use permit modification was submitted on behalf of the owner of certain real property, located at 13902 Francisquito Ave. in the City of Baldwin Park, described more particularly in the Application on file with the City Planner; and (b) That the Application was sought to eliminate condition number 3 of Resolution 2001-030 to allow the advertisement of- alcoholic beverages in conjunction with a mini mart within the FC, Freeway Commercial Zone, pursuant to Section 153.644 of the City's- Municipal Code; and (c) That a duly noticed public hearing was held on said Application by the Planning Commission, and based upon evidence presented including applicable staff reports and each member of the Commission being familiar with the property, it was determined that the facts as required by the Baldwin Park Municipal Code for the granting of such Application are present and that the conditional use permit modification should be denied, subject to the terms of this Resolution; and (d) Each fact set forth in the staff report dated September 24, 2008, from Amy L. Harbin, City Planner to the Chair and Planning Commissioners ("Staff Report") is true and correct. SECTION 2. That the Planning Commission does hereby adopt the following Findings of Fact applicable to all conditional use permits: (a) That the site for the proposed use is adequate in size and shape to accommodate the proposed use as the size of the property is approximately 1.99 acres and contains 114 spaces for vehicular parking; and Resolution PC 08-15 September 24, 2008 Paae 2 (b) That the site has sufficient access to streets and highways adequate in width and pavement to carry the quantity and quality of traffic generated by the proposed use as the property is located at the intersection of Francisquito Avenue and Vineland Avenue, designated a collector street and a local street, respectively by the City's General Plan; and (c) That the proposed use will have an adverse impact upon uses adjacent to the subject property because the purpose of the alcoholic beverage signage is to increase sale of alcoholic beverages and as a result of such sales the City has experienced secondary effects such as loitering, panhandling, drinking in public, littering, and/or vandalism, all of which are public nuisances; and (d) That the proposed use is not in conflict with the General Plan of the City of Baldwin Park. SECTION 3. That the Planning Commission does hereby adopt the following Findings of Fact applicable to all alcoholic beverage sales: . (a) That the use at the existing location is sufficiently buffered in relation to any abutting residentially zoned properties so as not to adversely affect the residentially zoned areas, as the adjacent non- conforming residential use (IC Zone) is buffered by a block wall, which helps to alleviate any negative impact associated with the existing shopping center; and . (b) That the exterior appearance of the property that will result from the alcoholic beverage signage will detract from the aesthetic character of the surrounding neighborhood and may likely reduce further investments for development within the neighborhood which in turn would likely negatively affect the City's ability to attract visitors and shoppers to the City to help ensure the City's economic health; and (c) That the general vicinity does not have any unusually high crime rate such that the proposed use could result in further criminal activity as an analysis of the specific location between January 1, 2007 and January 1, 2008 reported seventeen calls for service from the City's Police Department, which were non-alcoholic related. SECTION 4. That the Planning Commission does hereby adopt the following Findings of Fact applicable to all conditional use permit modifications, pursuant to Section 153.644 of the City's Municipal Code: The requested modification to eliminate the condition that prohibits the advertising of alcoholic beverages is not necessary to protect public peace, nor health, nor safety. In addition, the request is not necessary to permit reasonable operation of the facility, as the primary use is a mini Resolution PC 08-15 September 24, 2008 Page 3 mart and the applicants are allowed to advertise the availability of other goods. SECTION 5. That the Secretary shall certify to the adoption of this Resolution and forward a copy hereof to the City Clerk and the Applicant. PASSED AND APPROVED this 24th day of September 2008. JAMES R. DEXTER, CHAIR BALDWIN PARK PLANNING COMMISSION ATTEST: OF A STATE CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK 1, MAYRA VARGAS, Secretary of the Baldwin Park Planning Commission, do hereby certify that the foregoing Resolution No. PC 08-15 was duly and regularly approved and adopted by the Planning Commission at a regular meeting thereof,'held on the 24th day of September, 2008 by the following vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSTAIN: COMMISSIONERS: ABSENT: COMMISSIONERS: MAYRA VARGAS BALDWIN PARK PLANNING COMMISSION Cep• RLI +� ��• i• C:\Amy\AMY\WORD \Reports \Council Reports \CP- 425mod 2008 Continue #8.DOC RESOLUTION 2008 -069 A RESOLUTION OF THE CITY COUNCIL OF BALDWIN PARK OVERTURNING IN PART THE PLANNING COMMISSION'S DECISION AND APPROVING A REQUEST TO MODIFY THE CONDITIONS OF APPROVAL OF CITY COUNCIL RESOLUTION 2001 -030 (APPLICANTS: SAM SHARMOUG AND JOHN ALI; CASE NUMBER: CP- 425MOD; LOCATION: 13902 FRANCISQUITO AVENUE, UNITS A, B, AND C). WHEREAS, a conditional use permit application seeking the modification of CP- 425 was submitted on behalf of John Ali and Sam Sharmoug, the business of Plaza Market located at 13902 Francisquito Avenue, in the City of Baldwin Park described more particularly in the application on file with the Planning Division of the City of Baldwin Park; and WHEREAS, the applicant requested that the City Council overturn condition of approval ( 1#13) of City Council Resolution 2001 -030 which prohibited the exterior advertisement of the sale of alcohol; and WHEREAS, on September 24, 2008 the Planning Commission held a duly noticed public hearing and voted to deny the request to remove condition #3 of City Council Resolution 2001 -030; and WHEREAS, John Ali and Sam Sharmoug filed a timely appeal of the Planning Commission's decision to the City Council, and WHEREAS, a duly noticed public hearing was held on said appeal by the City Council on November 5, 2008; and WHEREAS, the City Council directed Staff to work out a compromise with the Applicant. NOW THEREFORE THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That the City Council of the City of Baldwin Park does hereby adopt the following Findings of Fact applicable to all conditional use permits: 1) The site for the proposed use is adequate in size and shape to accommodate the proposed use as the size of the property is approximately 1.99 acres and contains 114 spaces for vehicular parking; and Resolution 2008 -069 December 17, 2008 Paqe 2 2) The site has sufficient access to streets and highways adequate in width and pavement to carry the quantity and quality of traffic generated by the proposed use as the property is located at the intersection of Francisquito Avenue and Vineland Avenue, designated a collector street and a local street, respectively by the City's General Plan; and 3) The proposed use will not have an adverse impact upon uses adjacent to the subject property as the inclusion of "LIQUOR" on the Applicant's permanent wall signs as part of their business statement is not anticipated to result in a significant increase in the sale of alcoholic beverages which could in -turn result in the secondary effects such as loitering, panhandling, drinking in public, littering, and /or vandalism, which are considered public nuisances; and 4) The proposed use is not in conflict with the General Plan of the City of Baldwin Park. SECTION 2. That the City Council does hereby adopt the following Findings of Fact applicable to all alcoholic beverage sales: 1) The use at the existing location is sufficiently buffered in relation to any abutting residentially zoned properties so as not to adversely affect the residentially zoned areas, as the adjacent non- conforming residential use (IC Zone) is buffered by a block wall, which helps to alleviate any negative impact associated with the existing shopping center; and 2) The exterior appearance of the property that will result from the inclusion of the word "LIQUOR" on the Applicant's permanent wall signs, which identify their business statement will not detract from the aesthetic character of the surrounding neighborhood; and 3) The general vicinity does not have an unusually high crime rate such that the proposed use could result in further criminal activity as an analysis of the specific location between September 1, 2007 and September 1, 2008 reported eleven (11) calls for service from the City's Police Department, all of which were unrelated to alcoholic beverages. SECTION 3. That the City Council does hereby adopt the following conditions of approval applicable to this conditional use permit: 1) The site be developed in substantial accordance with Exhibit "A," dated December 17, 2008; and Resolution 2008 -069 December 17, 2008 Page 3 2) The businesses hours of operation be limited to Sunday through Thursday 8:00 a.m. to 9:00 p.m. and Friday through Saturday 8:00 a.m. to 10:00 p.m.; and 3) The Applicant shall be permitted as part of his business statement contained within the two (2) existing permanent wall signs (the can /wall sign facing Vineland Avenue and the larger can /wall sign facing the parking lot NOT the can /wall sign identifying Ochoas Meats) to include the word "LIQUOR. The type face /font of the word "LIQUOR" shall not exceed the size of the type face /font of the words "MEATS" or "PRODUCE" as shown on the existing wall /can signs as of December 3, 2008. The Applicant shall obtain Planning Division review and approval of the type face /font for the word "LIQUOR" as submitted. A new sign permit will be required for each wall sign modification, however sign permit fees will not be required; and 4) Other than condition #3 above, there shall be no other exterior advertisement of any kind or type of signage, including interior signage within ten (10) feet of any exterior window visible from the exterior of the premises, promoting the availability of alcoholic beverages; and 5) Any new permanent or temporary signage at the business location shall require sign permits from the Planning Division; and 6) Window signage shall be limited to thirty percent (30 %) of the overall window area; and 7) No more than five percent (5 %) of the market's floor area shall be devoted to sale and /or display of alcoholic beverages; and 8) The Applicant and every future owner of the subject shall not permit any alcoholic beverage to be consumed on any property adjacent to the premises under the control of the Applicant or future owner of the subject business; and 9) The use shall be operated and the subject property shall be maintained in a neat and orderly manner; the site shall be kept free of litter and all graffiti (throughout the property) shall be removed within twenty -four (24) hours at the expense of the Applicant and /or owner; and 10) The Applicant shall submit to the Planning Division, within ten (10) days after the effective date of this Resolution approving this matter, a check in the amount of $50.00 made out to the Los Angeles County Clerk for the filing of the Notice of Exemption; and Resolution 2008 -069 December 17, 2008 Page 4 11) The Applicant shall comply with all conditions of approval within twenty (20) days after the effective date of thjs Resolution; and 12) The Applicant shall sign a notarized affidavit within twenty (20) days after the effective date of this Resolution stating the Applicant read and accepts all of the conditions of approval. SECTION 4. That the City Clerk shall certify to the adoption of this Resolution and forward a copy hereof to the City Clerk and the Applicant. PASSED AND APPROVED this 17th day of December 2008. MANUEL LOZANO, MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, LAURA M. NIETO, Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution No. 2008 -069 was duly and regularly approved and adopted by the Planning Commission at a regular meeting thereof, held on the 17th day of December, 2008 by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: LAURA M. NIETO DEPUTY CITY CLERK Z ■ WN7", • FROM: DA CITY OF BALDWIN PARK CITY COUNCIL AGENDA DEC 17 2008 ITEM No. STAFF REPORT Honorable Mayor and City Council Member Laura Nieto, Deputy City Clerk December 17, 2008 SUBJECT: RESOLUTION APPOINTING REPRESENTATIVES AND ALTERNATES AS OFFICIAL REPRESENTATIVES OF THE CITY, CONSIDERATION OF APPOINTMENTS TO ESTABLISHED IN -HOUSE COMMITTEES AND CREATION OF A NEW IN -HOUSE COMMITTEE This report requests that the City Council designate representatives and alternates as official representatives of the City, review and appoint members to the established in- house committees and consider the creation of a new ad -hoc committee. BACKGROUND Traditionally, every year following the reorganization of the City Council, the Council is requested to designate members as representatives and alternates on certain committees and organizations. Additionally, in -house committee appointments are included with this report for review and consideration of amendments. At the City Council meeting of November 19, 2008, Mayor Pro Tern Bejarano and Council member MonicaGarcia requested Council consideration to create a new ad -hoc committee that would address and promote greater economic opportunities for Baldwin Park youth and residents, through workforce, higher education and career development programs. Staff is now requesting that Council approve the creation of the Workforce and Career Development Enhancement Committee and appoint members to the committee. RECOMMENDATION Staff recommends City Council: 1) review and appoint members to the positions of representatives and alternates of the established committees and organizations and adopt Resolution No. 2008 -072 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, APPOINTING REPRESENTATIVES AND ALTERNATES AS OFFICIAL REPRESENTATIVES OF THE CITY" 2) review Committee in -house appointments and appoint members as representatives to the established committees and 3) create a Workforce and Career Development Enhancement Committee and appoint members as representatives. Attachment: • Resolution No. 2008 -072 • In -House Committee Roster RESOLUTION NO. 2008 -072 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA APPOINTING REPRESENTATIVES AND ALTERNATES AS OFFICIAL REPRESENTATIVES OF THE CITY The City Council of the City of Baldwin Park, California, does hereby resolve as follows: WHEREAS, it is the Council's desire to review and /or amend the existing appointments; and WHEREAS, Resolution No. 2007 -078 adopted January 9, 2008 and all other Resolutions inconsistent herewith are hereby repealed and rescinded. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS: Section 1. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the San Gabriel Valley Water Association — Quarterly luncheon held on the 2"d Wednesday of the month; various locations Section 2. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Los Angeles County Sanitation District Nos. 15 & 22 — 4TH Wednesday, 1:30 p.m., District Office Existing Appointees New Appointees Representative: Councilmember Pacheco 'Mayor Lozano Alternate: Ma or Lozano Section 2. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Los Angeles County Sanitation District Nos. 15 & 22 — 4TH Wednesday, 1:30 p.m., District Office "Appointment of Mayor required by Sanitation Uistrict Section 3. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the League of California Cities — Los Angeles County Division — 1St Thursday, 7:00 p.m., Quiet Cannon Montebello Existing Appointees New Appointees Representative: Mayor Lozano 'Mayor Lozano Alternate: Mayor Pro Tem Be'arano "Appointment of Mayor required by Sanitation Uistrict Section 3. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the League of California Cities — Los Angeles County Division — 1St Thursday, 7:00 p.m., Quiet Cannon Montebello Existing Appointees New Appointees Representative: Councilmember Monica Garcia Alternate: Councilmember Marlen Garcia Resolution No. 2008 -072 Page 2 Section 4. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Civil Defense Area "D" Director's Meeting — 3rd Thursday, Various times /locations Section 5. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Civil Defense Area "D" General Membership — 3rd Thursday, 9:00 a.m., Irwindale Community Center Existing Appointees New Appointees Representative: Chief of Police Lili Hadsell *Mayor Lozano Alternate: Mayor Manuel Lozano Section 5. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Civil Defense Area "D" General Membership — 3rd Thursday, 9:00 a.m., Irwindale Community Center Section 6. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Independent Cities Association — Meet @ Noon on the 1St Wednesday of the Month except for February, May, September & November; various locations Existing Appointees New Appointees Representative: Councilmember Marlen Garcia *Mayor Lozano Alternate: Chief of Police Lili Hadsell Section 6. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Independent Cities Association — Meet @ Noon on the 1St Wednesday of the Month except for February, May, September & November; various locations Section 7. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Independent Cities Association Lease Finance Authority — As needed, various times /locations Existing Appointees New Appointees Representative: Councilmember Marlen Garcia *Mayor Lozano Alternate: Councilmember Monica Garcia Section 7. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Independent Cities Association Lease Finance Authority — As needed, various times /locations Section 8. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Los Angeles County — City Selection Committee — 1St Thursday, 7:00 p.m., Quiet Cannon Montebello Existing Appointees New Appointees Representative: Councilmember Pacheco *Mayor Lozano Alternate: CEO Vijay Sin hal Section 8. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Los Angeles County — City Selection Committee — 1St Thursday, 7:00 p.m., Quiet Cannon Montebello *Appointment of Mayor required by State Law Section 9. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Southern California Association of Governments — 1St Thursday of the month @ 9 am; Headquarters Existing Appointees New Appointees Representative: *Mayor Lozano *Mayor Lozano Alternate: Councilmember Marlen Garcia *Appointment of Mayor required by State Law Section 9. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Southern California Association of Governments — 1St Thursday of the month @ 9 am; Headquarters Existing Appointees New Appointees Representative: Councilmember Monica Garcia Alternate: Mayor Pro Tern Be'arano Resolution No. 2008 -072 Page 3 Section 10. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the Foothill Transit Zone — Cluster meetings held Quarterly on Fridays @ 7:30 a.m. at the West Covina Headquarters Executive Board Room Section 11. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the San Gabriel Valley Council of Governments — 3RD Thursday, 6:00 p.m., various locations Existing Appointees New Appointees Representative: Councilmember Marlen Garcia Alternate: Mayor Lozano Section 11. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative and alternate members of the San Gabriel Valley Council of Governments — 3RD Thursday, 6:00 p.m., various locations Section 12. The City Council of the City of Baldwin Park does hereby appoint the following persons as its representative, alternate and substitute alternate representative to the Governing Board of the Independent Cities Risk Management Authority (ICRMA) — 3t" Wednesday, bi- monthly, 10 am — 12 Noon, various locations Existing Appointees New Appointees Representative: Mayor Pro Tern Bejarano Alternate: Councilmember Monica Garcia Section 12. The City Council of the City of Baldwin Park does hereby appoint the following persons as its representative, alternate and substitute alternate representative to the Governing Board of the Independent Cities Risk Management Authority (ICRMA) — 3t" Wednesday, bi- monthly, 10 am — 12 Noon, various locations Section 13. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative liaisons to the Baldwin Park Chamber of Commerce Existing Appointees New Appointees Representative: Councilmember Pacheco Must be Elected Official Mayor Manuel Lozano Alternate: Mayor Manuel Lozano (May be staff member Substitute Alternate: Human Resource Manager (May be staff member Leticia Lara Section 13. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative liaisons to the Baldwin Park Chamber of Commerce Section 14. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative members of the San Gabriel Valley Economic Partnership — Quarterly on the 3rd Thursday @ 4:00 p.m., Headquarters Existing Appointees New Appointees Representative: Councilmember Marlen Garcia Representative: Mayor Manuel Lozano Section 14. The City Council of the City of Baldwin Park does hereby appoint the following persons as representative members of the San Gabriel Valley Economic Partnership — Quarterly on the 3rd Thursday @ 4:00 p.m., Headquarters Section 15. That the City Clerk shall certify to the adoption of this Resolution and shall forward copies hereof to said committees and organizations. Existing Appointees New Appointees Representative: Councilmember Marlen Garcia Representative: Councilmember Monica Garcia Section 15. That the City Clerk shall certify to the adoption of this Resolution and shall forward copies hereof to said committees and organizations. Resolution No. 2008-072 Page 4 APPROVED and ADOPTED this -day of 2008. MANUELLOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I 1, LAURA M. NIETO, Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing Resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting held by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: LAURA M. NIETO DEPUTY CITY CLERK 2009 IN -HOUSE COMMITTEES AND REPRESENTATIVES City Council Action: Name of Committee Existing Member New Members Mayor Lozano Graffiti Task Force Mayor Pro Tern Bejarano Council member Marlen Garcia In -House Freeway Task Force - -- Council member Monica Garcia 2 + 2 + 2 City Council /School Council member Monica Garcia Board/Water Board Mayor Lozano Council member Marlen Garcia Shopping Center Committee Mayor Lozano Fireworks Committee Council member Marlen Garcia Reinstated July 2, 2008 Mayor Lozano New Committee Workforce & Career Development Enhancement Committee CITY COUNCIL AGENDA The City Council of the City of Baldwin Park does hereby ordain as follows: SECTION 1. The City Council hereby finds and determines as follows: A. The economic viability of the City of Baldwin Park is contingent upon its commercial and industrial businesses having appropriate access for persons patronizing or employed by such businesses. B. Such access is usually provided by motor vehicles which are privately owned and operated, and the City requires property owners to provide and maintain areas on their properties which are dedicated to the parking of motor vehicles. The City, too, maintains areas which are developed as parking lots to supplement the parking provided by private property owners so as to increase the ease of access to public and private facilities and to improve traffic flow by allowing for the restriction or elimination of parking on the street. (� include d i d fort he � v. Parking areas always iii%iude areas uCaignateu 1U t e access o� vehicles, including driveways and drive aisles, and areas designated for the parking of the vehicles, and may also include landscaping to provide shade and aesthetic improvement to the area, and walkways designated for use by pedestrians intended to help them travel safely from their parked vehicles to the structures on site. D. Pedestrian use of parking areas is necessary to permit those areas to fulfill their intended function, but the potential for conflict between persons inside and outside of vehicles while in parking areas is significant since: (1) the attention of drivers in parking lots is not fully on the area ahead of the vehicle, as they are looking for open parking spaces; (2) parked cars usually must back out of a parking space, but vehicle configuration creates blind spots; and (3) parking areas do not have consistent rules or configurations regarding access and traffic flow, so sometimes people drive the wrong way down aisles. E. A report from the National Safety Council released in July of 2007 determined that there has been a twenty per cent rise in fatal accidents over the past ten years, many caused by motor vehicles. A disproportionate share of automobile fatalities, twenty percent, occur in parking lots, where pedestrians are at particularly high risk, especially if they are children. Usage of parking areas for purposes other than the intended purpose exacerbates this risk, and creates a threat to the public health and safety, by significantly increasing the potential for damage to persons or property, including the potential for deadly accidents. F. One purpose of the design review required by the City for commercial and industrial properties is to assure that the conflict between vehicles and pedestrians on private property is minimized to the greatest extent possible, to avoid the potential for injury Ordinance No. 1310 Page 2 to persons or property which arise from such conflicts. Such review, however, assumes that the parking areas are being used only for the purpose for which they are intended, that is, the driving and parking of vehicles, and the accessing of businesses on the property by persons utilizing such vehicles. G. The purpose of this ordinance is to assure that design review accomplishes its goals, and to address the public health and safety issues caused by the use of parking areas for other than their intended purpose. SECTION 2. Chapter 117 is hereby added to the Baldwin Park Municipal Code to read as follows: For the purpose of this chapter, the following definitions shall apply unless the context clearly indicates or requires a different meaning. COMMERCIAL OR INDUSTRIAL STRUCTURE. Any building or habitable edifice located on any commercial or industrial property as permitted by this Code. COMMERCIAL OR INDUSTRIAL PROPERTY. Any lot or parcel located in any commercial or industrial zone as shown on the zoning map, or any lot or parcel located in any residential or open space zone as shown on the zoning map which is used solely for a purpose other than a residential use as permitted by this Code. DRIVEWAY OR DRIVEWAY APRON. A paved area which connects a parking area with a public or private street, whether located on public or private property. A sidewalk or other walkway may cross a driveway. PARKING AREA. Any portion of a commercial or industrial property which is developed or used for the purpose of parking vehicles. The parking area includes all parking spaces, driveways, driveway aprons, drive aisles, landscaping, walkways, and other areas within the portion of the commercial or industrial property developed or used for the purpose of parking vehicles or accessing parked vehicles; provided, however, that a parking area shall not be deemed to include any such portion of the commercial or industrial property which is developed or used only for pedestrian use and which is separated from areas dedicated to or used by vehicles by a physical structure such as a curb, railing, or other continuous, raised physical improvement, including landscaping. PARKING SPACE. Any portion of a commercial or industrial property which has been designated, by paint or otherwise, as an area in which a vehicle may be parked, and any area of a commercial or industrial property actually used for the parking of any vehicle, whether or not such area has been designated for parking. Ordinance No. 1310 Page 3 1 111 -1 A No person may utilize a parking area on a commercial or industrial property for any purpose other than (i) driving a vehicle, (ii) parking a vehicle, (iii) pedestrian access to or from a commercial or industrial structure served by the parking area, (iv) loading and unloading of persons from a vehicle for access to or from a commercial or industrial structure served by the parking area, or (v) loading goods in or unloading goods from a vehicle for access to or from a commercial or industrial structure served by the parking area. § 117.03 EXEMPTIONS. The prohibition in this chapter shall not apply to any of the following activities: (A) legal activity occurring entirely inside a vehicle; (B) pedestrian activity to cross that portion of a public or private sidewalk which abuts a driveway or driveway apron; (C) emergency automotive servicing of a vehicle as permitted by this Cade; (D) emergency services to any person or structure, including but not limited to emergency medical treatment; (E) construction, maintenance, or repair of facilities on a lot or parcel provided such activities are authorized by the owner of the lot or parcel and are otherwise permitted by this Code; (F) any use of a parking area which is otherwise permitted by any development permit approved by the City for the commercial or industrial property; or (C) any use of a parking area which is otherwise permitted by law; for purposes of this exemption, a parking area owned by a governmental entity shall be deemed a "public place" for purposes of Section 97.106 through 97.111 of this Code. IgS I WIM - Notwithstanding Section 10.99 of this Code, any person violating any provision of this Chapter 117 shall be guilty of a misdemeanor, provided, however, that in the discretion of the enforcing authority, such violation may be charged and prosecuted as an infraction. SECTION 3. If any section, subsection, paragraph, sentence, clause, phrase, portion or word of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would Ordinance No. 1310 Page 4 have adopted this ordinance and each section, subsection, sentence, clause, phrase, portion or word thereof irrespective of the fact that any one or more sections, subsections, phrases, or portions be declared invalid or unconstitutional. SECTION 4. This ordinance shall go into effect and be in full force and operation from and after thirty (30) days after its final reading and adoption. PASSED AND APPROVED on the _ day of MANUELLOZANO MAYOR STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I K 1=1 -* 1, LAURA M. NIETO, Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Ordinance No. 1310 was introduced at a regular meeting of the City Council held on December 19, 2007, and was adopted on second reading on by the following vote of the City Council: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: LAURA M. NIETO DEPUTY CITY CLERK New ordinance +.k foreclosures City intends to ensure abandoned homes aren't left unnoticed By Daniel Tedford, Staff Writer Posted: 12/10/2008 05:13:05 PM PST GLENDORA - City officials now have a way to keep tabs on foreclosed homes. A new ordinance voted in Tuesday at the City Council meeting forces lenders and banks to notify the city when a home is foreclosed upon. This will give city officials an idea on what is happening in the city concerning homes and to ensure those homes, if abandoned, don't become blighted, said City Manager Chris Jeffers. "While Glendora has been fortunate as to the number of foreclosures to being a low number, it is trying to be responsible with these houses that are empty," Jeffers said. "They often go unmaintained as bank or lenders don't have a mechanism or desire to maintain them. We are trying to make lenders responsible so these sites don't become problems." When houses are foreclosed, owners often abandon the property. After that, the homes can harbor transients and become deteriorated, Jeffers said. This ordinance, similar to that of other cities, requires banks and lenders to manage or hire someone to manage and Advertisement CITY COUNCIL AGENDA DEC 17 2008 ITEM N0. maintain the property. In addition, frequent checks of the property would keep transients out of the homes. The ordinance was modeled after similar ones in cities where foreclosures have been more prominent, Jeffers said. In Glendora, the foreclosure rates is around 3 percent, which means 3 percent of homes have been involved in the foreclosure process. Glendora has about 15,000 homes. If a company doesn't maintain the property, they can be cited for a maximum penalty of $1,000. The ordinance will be overseen by the code enforcement depaiiiient of the city. %Z7 9VStAN (800) M .. I;; Subscribe today! ta[ 6ftEStc w3 Print Powered By Ill I COMMUNITY • ' MENT COMMISSION DECEMBER REGULAR MEETING 00. 00 COUNCIL CHAMBER 14403 E. Pacific Avenue Baldwin Park, CA 91706 (626) 960 -4011 Manuel Lozano - Chair Anthony J. Bejarano - Vice Chair Marlen Garcia - Member Monica Garcia - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR SUS TELEFONOS CELULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the Commission 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 Commission or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed five (5) minutes speaking time. A Spanish- speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita al publico a dirigirse al 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, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) minutos. Hay un interprete para su conveniencia. ..r" .x j, r m� Ave _. )e, _ _, �'? of i:��.ft r�.F ?�6 ".'f Jiffs. a.,,'.!.d ..ga't �. e> [.��,�..;e.e „FY r�,���rl ,ti1a�'rf,. a 6, 0(���._. °`i.,,� Community Development Commission Agenda — December 17, 2008 Page 1 COMMUNITY DEVELOPMENT COMMISSION REGULAR MEETING — 7:00 PM CALL TO ORDER ROLL CALL Members: Marlen Garcia, Monica Garcia, Ricardo Pacheco, Vice -Chair Anthony J. Bejarano and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) 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 §54954.21 ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL COMIS16N No se podra tomar accion 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 fjar asuntos para tomar en consideracion 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 3, 2008. 3. HOUSING AND COMMUNITY DEVELOPMENT (HCD) ANNUAL REPORT OF HOUSING ACTIVITY OF COMMUNITY REDEVELOPMENT AGENCIES FOR THE FISCAL YEAR ENDING JUNE 30, 2008 Staff recommends Commission receive and file the HCD Annual Report for Fiscal Year ending June 30, 2008. REQUESTS AND COMMUNICATIONS ADJOURNMENT Community Development Commission Agenda — December 17, 2008 Page 2 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. Dated this 11 th day of December 2008. J6 ' Laura M. Nieto Deputy City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to eac[ item on this agenda are available for public viewing and inspection at City Hall, 2nd 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(abaldwin park. 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 U ls l r 10.1 . TITLE I Ij ar r al gel el ts to ensure accessibility to l I eetil g. (28 C 04 ADA Community Development Commission Agenda — December 17, 2008 Page 3 REPORT: CHECKREG DEC i ITEM NO, COMMUNITY DEVELOPMENT COMMISSION CITY OF BALDWIN PARK December 17, 2008 WARRANT REGISTER NO. 688 GENERATED: 28 FEB 08 17:19 RUN: WEDNESDAY DEC102008 10:25 CITY OF BALDWIN PARK CHECK REGISTER CHECK RANGE: 13022 - 13037 BANK CHECK # CHECK AMT CHECK DATE VENDOR # ADDRS # VENDOR NAME WO # AMOUNT G/L ACCT # DESCRIPTION ---------------------------------------------------------------------- ------- --- --------- -- -- - - -- INVOICE # I 2 13022 2 13023 2 13024 2 13025 2 13026 2 13027 $37718.79 3627.39 1350.18 30330,98 1836.41 573.83 $68466.79 6168.36 2295.76 51573.09 3122.52 5307.06 $6342.92 586.65 212.13 4765.27 288.52 490.35 $36225.81 3332.94 1207.48 27125.28 1642.32 2917.79 $1176.34 108.81 39.33 883.76 53.52 90.92 $1904.26 1904.26 11/26/08 00113 836 -00- 000 - 20001- 14900 -1 833 -00- 000 - 20001- 14900 -1 834 -00- 000 - 20001 - 14900 -1 832 -00- 000 - 20001 - 14900 -1 835 -00- 000 - 20001 - 14900 -1 11/26/08 09313 836 -00- 000 - 20001- 14900 -1 833 -00- 000 - 20001 - 14900 -1 834 -00- 000 - 20001 - 14900 -1 832 -00- 000 - 20001 - 14900 -1 835 -00- 000 - 20001- 14900 -1 11/26/08 00999 836 -00 -000- 20001 - 14900 -1 833 -00- 000 - 20001- 14900 -1 834 -00- 000 - 20001 - 14900 -1 832 -00- 000 - 20001 - 14900 -1 835 -00- 000 - 20001- 14900 -1 11/26/08 09314 836 -00- 000 - 20001- 14900 -1 833 -00- 000 - 20001 - 14900 -1 834 -00- 000 - 20001 - 14900 -1 832 -00- 000 - 20001- 14900 -1 835 -00- 000 - 20001- 14900 -1 11/26/08 09314 836 -00- 000 - 20001- 14900 -1 833 -00- 000 - 20001 - 14900 -1 834 -00- 000 - 20001 - 14900 -1 832 -00- 000 - 20001- 14900 -1 835 -00- 000 - 20001 - 14900 -1 11/26/08 00331 835 -00- 000 - 20001- 14900 -1 2 13028 $927.53 11/26/08 09316 927.53 835 -00- 000 - 20001 - 14900 -1 0 BALDWIN PARK UNIFIED SCHOOL DISTRICT SB 211 PASS THRU 04 -08 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 0 CITY OF BALDWIN PARK SB 211 PASS THRU 04 -08 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 1 COUNTY SANITATION DISTRICT NO. 15 OPERATING SB 211 PASS THRU 04 -08 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 0 COUNTY SCHOOL SERVICES SB 211 PASS THRU 04 -08 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 0 COUNTY SCHOOL SERVICES SB 211 PASS THRU 04 -08 PASS THRU 04 -08A SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 SB 211 PASS THRU 04 -08 0 EL MONTE UNION HIGH SCHOOL DST SB 211 PASS THRU 04 -08 PASS THRU 04 -08 0 MOUNTAIN VIEW SCHOOL DISTRICT SB 211 PASS THRU 04 -08 PASS THRU 04 -08 2 9 2 2 FA 2 2 2 2 Warrants Register No. 688 6 Page 2 13029 $5176.02 11/26/08 09315 0 MT SAN ANTONIO COLLEGE 04 -08 PASS THRU 04 -08 AMOUNT: 511.00 836 -00 -000- 20001- 14900 -1 SB 211 PASS THRU AMOUNT: 0.00 18,4.76 833 -00- 000 - 20001 - 14900 -1 SB 211 PASS THRU 04 -08 4150.45 834 -00- 000 - 20001- 14900 -1 SB 211 PASS THRU 04 -08 251.29 832 -00 -000- 20001 - 14900 -1 SB 211 PASS THRU 04 -08 78.52 835 -00- 000 - 20001 - 14900 -1 SB 211 PASS THRU 04 -08 $2310.32 11/26/08 09317 0 ORIGINAL AREA UPPER SAN GABRIEL MWD 13030 196.85 836 -00- 000 - 20001- 14900 -1 SB 211 PASS THRU 04 -08 PASS THRU 04 -08 83.93 833 -00- 000 - 20001 - 14900 --1 SB 211 PASS THRU 04 -08 1750.58 834 -00- 000 - 20001- 14900 -1 SB 211 PASS THRU 04 -08 101.77 832 -00- 000 - 20001 - 14900 -1 SB 211 PASS THRU 04 -08 177.19 835 -00- 000 - 20001 - 14900 -1 SB 211 PASS THRU 04 -08 13031 $248.30 11/26/08 00738 0 RIO HONDO COMM. COLLEGE 248.30 835 -00- 000 - 20001- 14900 -1 SB 211 PASS THRU 04 -08 PASS THRU 04 -08 13032 $5200.38 11/26/08 00828 0 VALLEY COUNTY WATER DIST 268.54 836 -00- 000 - 20001 - 14900 -1 SB 211 PASS THRU 04 -08 PASS THRU 04 -08 58.31 833 -00- 000 - 20001- 14900 -1 SB 211 PASS THRU 04 -08 4595.30 834 -00- 000 - 20001 - 14900 -1 SB 211 PASS THRU 04 -08 278.23 832 -00- 000 - 20001- 14900 -1 SB 211 PASS THRU 04 -08 13033 $98.16 11/26/08 09318 0 WEST COVINA SCHOOL DISTRICT 98.16 836 -00- 000 - 20001- 14900 -1 SB 211 PASS THRU 04 -08 98.16 13034 $11780.00 12/04/08 08688 0 ALESHIRE & WYNDER LLP 1300.00 806 -00- 000 - 20001- 14900 -1 PROF SRV BISNO PROJECT 10024 110.00 836 -00- 000 - 51101- 14900 -2 LEGAL SRV - BISNO PROJECT 10215 110.00 834 -00- 000 - 51101- 14900 -2 LEGAL SRV - BISNO PROJECT 1560.00 806 -00- 000 - 20001 - 14900 -1 PROF SRV BISNO PROJECT 10216 5780.00 804 -00- 000 - 20001- 14900 -1 LEGAL SRV - BISNO PROJECT 9667 960.00 806 -00- 000 - 20001- 14900 -1 LEGAL SRV - BISNO PROJECT 1960.00 806 -00 -000- 20001 - 14900 -1 LEGAL SRV BISNO PROJECT 9852 13035 $3205.00 12/04/08 00167 0 CALIFORNIA REDEVELOPMENT ASSOC. 3205.00 806 -40- 470 - 53330 - 14470 -2 CRA MEMBERSHIP RENEWAL 12/01/08 13036 $764.40 12/04/08 08423 0 DAVID A BASS 382.20 801 -20 -210- 51101- 14420 -2 PROF SRV 11 /01 - 11/18/2008 BP 2008 -11A 382.20 806 -20- 210 - 51101- 14470 -2 PROF SRV 11/01 - 11/18/2008 13037 $19064.63 12/04/08 09069 0 URBAN FUTURE INC 9532.32 804 -00- 000 - 20001 - 14900 -1 SEPT 08 PROF SERVICES BP200701 -17 5862.31 806 -00 -000- 20001- 14900 -1 SEPT 08 PROF SERVICES 3274.00 806 -00- 000 - 20001 - 14900 -1 OCT 08 PROF SERVICES BP200701 -18 396.00 806 -00- 000 - 20001 - 14900 -1 NOV 08 PROF SERVICES BP200701 -19 TOTAL # OF ISSUED CHECKS: 16 TOTAL # OF VOIDED /REISSUED CHECKS: 0 TOTAL # OF ACH CHECKS: 0 TOTAL # OF UNISSUED CHECKS: 0 TOTAL AMOUNT: 200609.65 TOTAL AMOUNT: 0.00 TOTAL AMOUNT: 0.00 CITY OF BALDWIN PARK COMMUNITY DEVELOPMENT COMMISSION MINUTES Manuel Lozano, Mayor Anthony J. Bejarano, Mayor Pro Tern Marlen Garcia, Monica Garcia, Ricardo Pacheco, Council Members Maria Contreras, City Treasurer Susan Rubio, 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 • - - •; Present: Member i "viarlen Garcia, Member ber Monica Garcia, Member Pacheco, Vice Chair Bejarano, Chair Lozano. Absent: None. Also Present: 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, City Treasurer Contreras, City Clerk Rubio, Deputy City Clerk Nieto. PUBLIC COMMUNICATIONS CONSENT CALENDAR Motion: Approve CONSENT CALENDAR Moved by Chair Lozano, seconded by Member Marlen Garcia. inTITI-11 Commission received and filed. 2. MINUTES Commission approved the minutes of the special and regular meetings of November 19, 2008. ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 7:30 Page 1 of 2 p.m. Approved as presented by the Commission at their meeting held December 17, 2008. Laura M. Nieto Deputy City Clerk Page 2 of 2 TO: FROM: 7_ UUMMU111 I Y UtVCLUr1VItIV I COMMISSION AGENDA COMMUNITY DEVELOPMENT COMMISSION STAFF MPOdR� 2008 Honorable Chairman and Members of the Commission Marc Castagnola, Community Development Manager December 17, 2008 SUBJECT: HCD Annual Report of Housing Activity of Community Redevelopment Agencies for the Fiscal Year Ending June 30, 2008 PURPOSE The purpose of this report is 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, 2008. a��1TP►1�7 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 six months after the end of the Fiscal Year. DISCUSSION The HCD report encompasses audited financial information as well as Commission activity of the Low and Moderate Income Housing Fund. The HCD report will be submitted to the State Controller's Office by December 31, 2008 with a copy of the Audited Draft Financial Statements. RECOMMENDATION It is recommended that the Community Development Commission receive and file the HCD Annual Report for fiscal year ending June 30, 2008. ATTACHMENTS #1- Executive Summary #2- HCD Annual Report i n J � 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 2007-2008. 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, in . cluding tax increment revenue availability and allocation amounts to the housing fund, and any number of households permanently displaced, ed including the number of housing units and bedrooms that were demolish -_ 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 Residential Rehabilitation Loan Program, that utilize low and moderate income housing funds for City-wide projects. The HCD report will be submitted by December 31, 2008. Failure to submit the report by that date results in a forfeiture of up to $10,000. 1 .' CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT REDEVELOPMENT AGENCY ANNUAL HOUSING ACTIVITY REPORT FY ENDING: 06/30/2008 Agency Name and Address: County of Jurisdiction: Baldwin Park Community Development Commission Los Angeles 14403 East Pacific Avenue Baldwin Park. CA 91706 Health & Safety Code 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 question below. Your answers determine how to complete the HCD report. 1. Check one of the items below to identify the Agency's status at the end of the reporting period: ❑ New (Agency formation occurred during reporting year. No financial transactions were completed). ® Active (Financial and/or housing transactions occurred during the reporting year) ❑ Inactive (No financial and/or housing transactions occurred during the he 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, how many adopted project areas existed? 6 Of these, how many were merged during ye? N/A If the agency has one or more adgpted project areas complete SCHEDULE HCD -A for each project area. If the agency has no adopted project areas DO NOT complete SCHEDULE HCD -A (refer to next question). 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 construction of any affordable units over the next two.years? ❑ Yes (any question). Complete SCHEDULE HCD -B. Z No (all questions). DO NOT complete SCHEDULE HCD -B (refer to next question). 4. Did the agency's Low & Moderate Income 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 completed within a project area and/or assisted by the agency outside a project area? ® Yes. Complete all applicable HCD SCHEDULES D1 -D7 for each housin.- project compdeted 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 D 1 -D7 and E are attached. ❑ B. On -line (http: / /Www.hcd.ca.govlydal) "Lock Report" date: ' HCD SCHEDULES not required. (dock date is shown under `Admin "Area and `Report Change History') 7. To the best of my knowledge: (a) the and reported are correct. Date ,,- ,Signature df +thorir eq Agency Representative Title (626) 960 -4011 Ext. 482 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) WITHA COPY OFAGENCY'S AUDIT. • IF REPORTING ON -LINE, PRINT AND SUBMIT "CONFIRMATION LETTER" UPON LOCKING REPORT • MAIL A COPY OF (a) CONFIRMATION LETTER (IF HCD REPORT WAS ELECTRONICALLY FILED) OR (b) COMPLETED FORMS AND (c) AUDIT REPORT TO BOTH HCD AND THE SCO: Department of Housing & Community Development Division of Housing Policy Redevelopment Section 1800 3rd Street, Suite 430 Sacramento, CA 95814 The State Controller Division of Accounting and Reporting Local Government Reporting Section 3301 C Street. Suite 500 Sacramento, CA 95816 Redevelopment Agency Annual Report - Fiscal Year 2007 -2008 HCD -Cover ,_....,._. pace 1 of 1 SCHEDULE HCD -A Inside Project Area Activity for Fiscal Year that Ended 06/30/2008 Agency Name: Baldwin Park Community 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: West Ramona Boulevard Preparer's E -Mail Address: Mpicazo@bald))jWark.com Preparer's Facsimile No: (626) 337 -2965 GENERAL INFORMATION a. 1. Year 1St 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. Years) project area plan was amended involving real property that either: (1) Added property to plan: (2) Removed grope y from pla . 2. Affordable Housing Replacement and/or hlclusionary or Production Requirements (Section 33413). Pre -1976 project areas not subsequently amended after 1975: Pursuant to Section 33413(d), only Section 33413(a) replacement requirements apply to dwelling units destroyed or removed after 1995. The Agency can choose to apply all or part of Section 33413 to a project area plan adopted before 1976. If the agency has elected to apply all or part of Section 33413, provide the date of the resolution and the applicable Section 33413 requirements addressed in the scope of the resolution. Date: / / Resolution Scope (applicable Section 33413 requirements): mo day yr Post -1975 project areas and geographic areas added by amendment after 1975 to pre -1976 project areas: Both replacement and inclusionary or production requirements of Section 33413 apply. 10111-V 9 Amounts to report on HCD -A lanes 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 3a(3) when reportintl 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 2007 -2008 HCD -A Sch A (7/1/08) Page 1 of 6 Agency Name: Baldwin Park Community Development Commission 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 beneficiary in the authorizing resolution. Any other revenue sources not reported on lines 3a. -3i., should also be reported on Line 3j. Enter on Line 3a(1) the full 100% of gross Tax Increment allocated prior to applicable pass through of funds and deductions for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage ( %) of gross Tax Increment and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax Increment set -aside before any exemption and/or deferral (if amount set -aside is less than required minimum ( %) explain the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing lines 3a(4 and/or 3a(5 complete Line 4 and/or Line 5. To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100% of Gross Allocation: $ 0 (2) Calculate only 1 set -aside amount: either A or B below: (A) 20% required by 33334.2 (Line 3a(1) x 20 %): $ 0 (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 $ 0 * If, pursuant to Section 33334.3(i' ), less than the rninitnurn % 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: $ 0 c. Rental/Lease Income (combine amounts separately reported to the SCO): $ d. Sale of Real Estate: $ e. Grants (combine amounts separately reported to the SCO): $ f. Bond Administrative Fees: $ g. Deferral Repayments (also complete Line 5c(2) on the next page): $ h. Loan Repayments: $ i. Debt Proceeds: $ j. Other Revenue(s) [Explain and identify amount(s)]: k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through 3j.): $ 0 California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7/1/08) Page 2 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: West Ramona Boulevard Exemptions) 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 W) fmding was adopted: _/_/_ Resolution # Date sent to HCD: mo day yr mo day yr Adoption date of reporting year fmding: / / Resolution # Date sent to HCD: 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 Line 5a above, identify: Date that initial W) fmding was adopted: / / Resolution # Date sent to HCD: _/_/ mo day yr mo day yr Adoption date of reporting year finding: / ! Resolution # Date sent to HCD: / I_ 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 During Reporting FY Amount(s) Repaid) (1) Last Reporting FY (2) This Reporting FY I $ I $ I $ * F; -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): Califomia Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7/l/08) Page 3 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: West Ramona Boulevard 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 origi al plan adopted for the claimed deferral? mo day yr Identify Resolution # Date Resolution sent to HCD mo day yr When was the last amended plan adopted for the claimed deferral? mo day yr Identify Resolution # Date Resolution sent to HCD / / mo day yr Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reporting Fear: 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 y ar, (refer to Section 33413 for unit and bedroom replacement requirements). Number of Households /Units /tsearooms Protect Activity VL F L M AM I Total Households Permanently Displaced - Elderly -------- . . ........ Households Permanently Displaced - Non Elderly Households Permanently Displaced -Total Households Permanently Displaced - Non Elderly Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Households Permanently Displaced - Total 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 Line 6a, report by income category the number of elderly and nonelderly households permanently displaced over the reporting year: NilmhPr of Nnnsehnidc 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 / / 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 2007 -2008 HCD -A sch A (7vv08) Page 4 of 6 Agency Name: Baldwin Park Conununity Development Commission Project Area Name: West Ramona Boulevard Estimated Proiect 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). NiimhPr of Nmisehnlds 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 / / Name of Agency Custodian mo day yr Date / / Name of Agency Custodian mo day yr Please attach a separate sheet of paper listing any additional housing plans adopted. Units Developed Inside the Project Area to Fulfill Requirements of Other Project Area(s) 8. Pursuant to Section 33413(b)(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or economic segregation. Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to construct new or substantially rehabilitate dwelling units? ® No. ❑ Yes. Date initial finding was adopted? / ! Resolution # Date sent to HCD: MCI day yr mo day yr Number of Dwe ling Units Name of Other Project Area(s) VL L M Total California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7/1/08) Page 5 of 6 Agency Name: Baldwin Park Communi_yt 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 Housing Fund and within three (3) years from the date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, to the unit sold. a. Sales. Did the agency permit the sale of any owner - occupied units during the reporting year? ®No In ❑Yes Equal Units. ®No ❑Yes Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? Total Proceeds From Sales Over Reporting Year Number of Units SALES VL L M Total Units Sold Over Reporting Year Total Equal Units. ®No ❑Yes Were reporting year funds 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 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 resorting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. T!l AT"-p 13Vi UlIDT AArl7 Trnrrrc "N •rUTC QtIUVnT>T,T. A THAT ARE REPORTED ON OTHER HCD -As, B, OR Ds. F— 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 Total 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 Is 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(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 resorting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. T!l AT"-p 13Vi UlIDT AArl7 Trnrrrc "N •rUTC QtIUVnT>T,T. A THAT ARE REPORTED ON OTHER HCD -As, B, OR Ds. Please attach a separate sheet of paper to list additional information. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7!1/08) Page 6 of 6 Col A Name of Project and /or Contractor Col B Agreement Execution Date Col C Estimated Completion Date (w /in 2 yrs of Col B) Col D Sch C Amount Encumbered [Line 6a] Col E Sch C Amount Designated [Line 7a] VL L M Total Is $ $ $ Please attach a separate sheet of paper to list additional information. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7!1/08) Page 6 of 6 SCHEDULE HCD -A Inside Project Area Activity for Fiscal Year that Ended 06/30/2008 Agency Name: Baldwin Park Community 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: Mpicazoibaldwippark corn Preparer's Facsimile No: (626 ) 337 -2965 GENERAL. INFORMATION a. 1. Year 1" 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 Bill 211 (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 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 proper' ty 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: mo day yr Resolution Scope (applicable Section 33413 requirements): 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) 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 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 2007 -2008 HCD -A sch A (7/1/08) Page 1 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Sierra Vista 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 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 10% of gross Tax Increment allocated prior to applicable pass through of funds and deductions for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage ( %) of gross Tax Increment and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax Increment set -aside before any exemption and/or deferral (if amount set -aside is less than required minimum (no explain the difference). If any amount of Tax Increment was exempted or deferred, in addition to colleting lines 3a(4) and/or 3a(5) complete Line 4 and/or Line 5. To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100% of Gross Allocation: $ _3,147.900_ (2) Calculate only 1 set -aside amount: either A or B below: (A) 20% required by 33334.2 (Line 3a(1) x 20 %): $ 629,580_ (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 $ 629,580 * 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 33334.61 (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)1: b. Interest Income: c. Rental/Lease Income (combine amounts separately reported to the SCO): d. Sale of Real Estate: e. Grants (combine amounts separately reported to the SCO): f. Bond Administrative Fees: g. Deferral Repayments (also complete Line 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). through 3j.) California Redevelopment Agencies — Fiscal Year 2007 -2008 Sch A (7/l/08) $ 74,250 $ 703,830 HCD -A Page 2 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Sierra Vista Exemptions) 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 (l( ls) fording was adopted: / / Resolution # Date sent to HCD: / / mo day yr mo day yr Adoption date of reporting year fording: Resolution # Date sent to HCD: / /_ mo day yr mo day yr Deferral (s) 5. a. Specify the authority for deferring any set -aside on Line 3a(5). Check opine 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. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7/1/08) Page 3 of 6 Agency Name: Baldwin Park Commmuty Development Commission Project Area Name: Sierra Vista 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 on inal plan adopted for the claimed deferral? mo day yr Identify Resolution # Date Resolution sent to HCD mo day yr When was the last amended plan adopted for the claimed deferral? / / mo day yr Identify Resolution # Date Resolution sent to HCD mo day yr Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reporting Year: 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 /Units /tsearooms Project Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced -Total Households Permanently Displaced - Non Elderly Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Households Permanently Displaced - Total 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 Line 6a, report by income category the number of elderly and nonelderly households permanently displaced over the reporting year: N„mhPr of Nnllaehnldc 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 / / 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 2007 -2008 HCD -A scn A wvos> Page 4 of 6 Agency Name: Baldwin Park Community Devel pMent 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(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). NnmhPr of Nnimphal(ls 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 / / Name of Agency Custodian mo day yr Date / / Name of Agency Custodian mo day yr Please attach a separate sheet of paper listing any additional housing plans adopted. Units Developed Inside the Project Area to Fulfill Requirements of Other Project Area(s) 8. Pursuant to Section 33413(b)(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and fords, 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 I Resolution # Date sent to HCD: mo day yr mo day yr Number of Dwellin Units Name of Other Project Area(s) VL L M Total California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7/l/08) Page 5 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Sierra Vista 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 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 Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? ®No ❑Yes E— 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 b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? ®No ❑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 year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD -As, B, OR Ds. Col A F-- 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 33080.4(a)(10), report the number of very low, low, and moderate income units to be financed by any federal, state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS 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 $ $ $ $ Please attach a separate sheet of paper to list additional information. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7/1/08) Page 6 of 6 SCHEDULE HCD -A Inside Project Area Activity for Fiscal Year that Ended 06/30/2008 Agency Name: Baldwin Park Community 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: San Gabriel River Preparer's E -Mail Address: Mpicazo(a baldwinpark.com Preparer's Facsimile No: (626) 337 -2965 GENERAL INFORMATION a. 1. Year I" 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 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: mo day yr Resolution Scope (applicable Section 33413 requirements): Post 1975 project areas and geog Ehic 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) 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 3a(3) when reportine 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 2007 -2008 HCD -A Sch A.(71U08) 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 Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting year. Any income related to agency- assisted housing located outside the project area(s) should be reported as "Other Revenue" on Line 3j. (of this Schedule A), if this project area is named as beneficiary in the authorizing resolution. Any other revenue sources not reported on lines 3a. -3i., should also be reported on Line 3j. Enter on Line 3a(1) the full 100% of gross Tax Increment allocated prior to applicable pass through of funds and deductions for fees (refer to Sections 33401, 33446, & 33676). Compute 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 ( %), emlain the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and/or. 3a(5) complete Line 4 and/or Line 5. To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100% of Gross Allocation: $ _1,000,000 (2) Calculate only 1 set -aside amount: either A or B below: (A) 20% required by 33334.2 (Line 3a(1) x 20 %): $ 200,000_ (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 $ _200,000_ * If, pursuant to Section 333343(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 33334.21 (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 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). through 3j.): California Redevelopment Agencies — Fiscal Year 2007 -2008 Seb A (7/1/08) $ 23,587 $ 223,587 HCD -A Page 2 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: San Gabriel River 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 (I') fording was adopted: / / Resolution # Date sent to HCD: mo day yr mo day yr Adoption date of reporting year fording: / / Resolution # Date sent to HCD: mo day yr mo day yr Deferral (s) 5. a. Specify the authority for deferring any set -aside on Line 3a(5). Check only oile Hea1u'i 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") fording was adopted: / / Resolution # Date sent to HCD: mo day yr mo day yr Adoption date of reporting year finding: / / Resolution # Date sent to HCD: 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 During Reporting FY Amount(s) Repaid) (1) Last Reporting FY (2) This Reporting FY I $ I $ ( $ * * 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 2007 -2008 HCD -A sch A (7/1/08) Page 3 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: San Gabriel River Deferrals (continued) :7 d. Section 33334.6(g) requires any agency which defers set - asides to al If this agency has deferred set - asides, has it adopted such a plan? If yes, by what date is the deficit to be eliminated? If yes, when was the on inal plan adopted for the claimed deferral? Identify Resolution # Date Resolution sent to HCD lopt a plan to eliminate the deficit in subsequent years Yes ❑ No ❑ mo day yr mo day yr mo day yr When was the last amended plan adopted for the claimed deferral? mo day yr Identify Resolution # Date Resolution sent to HCD / / mo day yr Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reportinll 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 perinanently displaced and the number of units and bedrooms removed or destroyed, over the roorting year, (refer to Section 33413 for unit and bedroom replacement requirements). iv—]— of Rnncnhn1dc1TTnitc/Redrnnms Project Activity VL I L I M AM Total Households Permanently Displaced - Elderly Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced -Total Units Lost (Removed or Destroyed) and Required to be Replaced Households Permanently Displaced - Total 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 Line 6a, report by income category the number of elderly and nonelderly households permanently displaced over the reporting year: Nnmher of Hnnceholds 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 / / 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 2007 -2008 HCD -A Sch A (7!1/08) 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). Nnmhi,r of 14n11SPhnlrlc 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 / MO Date / mo day yr 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 adopted? / / Resolution # Date sent to HCD: mo day yr mo day yr Number of Dwe ling Units Name of Other Project Area(s) VL L M Total California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A sch A (7/1/08) 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 funds to make another unit equal in affordability, at the same income level, to the unit sold. a. Sales. Did the agency permit the sale of any owner - occupied units during the reporting year? ®No Z ❑Yes Equal Units. ®No ❑Yes Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? 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 funds 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(a)(10), report the number of very low, low, and moderate income units to be financed by any federal, state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS 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 T his 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 year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD -As, B, OR Ds. 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 $ $ Please attach a separate sheet of paper to list additional information. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7/1/08) Page 6 of 6 SCHEDULE HCD -A Inside Project Area Activity for Fiscal Year that Ended 06/30/2008 Agency Name: Baldwin Park Community 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: Mpicazo(abaldwinpark com Preparer's Facsimile No: (626) 337 -2965 GENERAL INFORMATION a. 1. Year 1St 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 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 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) 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 303) when reportinz 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 2007 -2008 HCD -A Sch A (7/1/08) Page 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 area(s) should be reported as "Other Revenue" on Line 3j. (of this Schedule A), if this project area is named as beneficiary in the authorizing resolution. Any other revenue sources not reported on lines 3a. -3i., should also be reported on Line 3j. Enter on Line 3a(1) the full 100% of gross Tax Increment allocated prior to applicable pass through of funds and deductions for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage ( %) of gross Tax Increment and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax Increment set -aside before any exemption and/or deferral (if amount set -aside is less than required minimum (%), explain the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and/or 3a(5) complete Line 4 and/or Line 5. To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100% of Gross Allocation: $ _373,071_ (2) Calculate only 1 set -aside amount: either A or B below: (A) 20% required by 33334.2 (Line 3a(1) x 20 %): $ 74,614_ (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 $ _357.435_ * 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 #4, next page): (5) Amount Deferred [Health & Safety Code Section 33334.6] (if there is an amount deferred, also complete question #5, next page): (6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)]: b. Interest Income: c. Rental/Lease Income (combine amounts separately reported to the SCO): d. Sale of Real Estate: e. Grants (combine amounts separately reported to the SCO): f. Bond Administrative Fees: g. Deferral Repayments (also complete Line 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). through 3j.): $ 366,235 California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A sch A (7n /08) Page 2 of 6 Agency Name: Baldwin Park Community Development 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 (1st f) coding was adopted: -/-/ Resolution # Date sent to HCD: -/-/ coo day yr mo day yr Adoption date of reporting year finding: / / Resolution # Date sent to HCD: coo 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 Line 5a above, identify: Date that initial (1s) finding was adopted: / / Resolution # Date sent to HCD: mo day yr coo day yr Adoption date of resorting year finding: / J Resolution # Date sent to HCD: mo day yr coo 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_ California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A 5ch A (7/1/08) Page 3 of 6 Agency Name: Baldwin Park Community Development Commission 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? mo day yr If yes, when was the on inal plan adopted for the claimed deferral? rno day yr Identify Resolution # Date Resolution sent to HCD mo day yr When was the last amended plan adopted for the claimed deferral? / / mo day yr Identify Resolution # Date Resolution sent to HCD / / mo day yr Actual Proiect Area Households Displaced and Units and Bedrooms Lost Over Reporting Year: 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 rpporting year, (refer to Section 33413 for unit and bedroom replacement requirements). Number of Households/ Units /tiearooms Proiect Activity VL L I M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced -Total Households Permanently Displaced - Non Elderly Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Households Permanently Displaced - Total 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 Line 6a, report by income category the number of elderly and nonelderly households permanently displaced over the reporting year: Nnmher of Households Other Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced - Total c. As required in Section 33413.5, identify, over the reporting year each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported on lines 6a. and 6b. Date / / Name of Agency Custodian mo day yr Date / / Name of Agency Custodian mo day yr Please attach a separate sheet of paper listing any additional housing plans adopted. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7/1/08) 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 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). Nnsnhor of Rnnseholds 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 ye 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 / / Name of Agency Custodian mo day yr Date / ! Name of Agency Custodian mo day yr Please attach a separate sheet of paper listing any additional housing plans adopted. Units Developed Inside the Project Area to Fulfill Requirements of Other Project Area(s) 8. Pursuant to Section 33413(b)(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or economic segregation. Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to construct new or substantially rehabilitate dwelling units? ® No. ❑ Yes. Date initial finding was adopted? -/-/- Resolution # Date sent to HCD: mo day yr mo day yr Number of Dwe ling Units Name of Other Project Area(s) VL L M Total California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7/1/08) Page 5 of 6 Agency Name: Baldwin Park Community 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 funds to make another unit equal in affordability, at the same income level, to the unit sold. a. Sales. Did the agency permit the sale of any owner - occupied units during the reporting year? ®No ❑Yes b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? ®No ❑Yes Total Proceeds From Sales Over Reporting Year Number of Units SALES VL L I M Total Units Sold Over Reporting Year Name of Agreement Estimated Sch C Amount b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? ®No ❑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 bear. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD -As, B, OR Ds. Col A 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 Sch C Amount Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago 7M, 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 bear. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD -As, B, OR Ds. Col A Col B Col C Col D Col E Name of Agreement Estimated Sch C Amount Sch C Amount 7M, Project and /or Execution Completion Date Encumbered Designated Contractor Date (w /in 2 yrs of Col B) [Line 6a] [Line 7a] VL L al $ $ $ $ Please attach a separate sheet of paper to list additional information. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7/1/08) Page 6 of 6 SCHEDULE HCD -A Inside Project Area Activity for Fiscal Year that Ended 06/30/2008 Agency Name: Baldwin Park Community 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@bald) ijWark.com Preparer's Facsimile No: (626) 337 -2965 GENERAL INFORMATION a. 1. Year 1't 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 / 21 /2026 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: mo day yr Resolution Scope (applicable Section 33413 requirements): 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) 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 4e. Do not report "net" funds transferred from the Debt Service Fund on HCD -A Line 3a(3) when reporting debt service expenditures on HCD -C, Line 4c. Other Sources: Non -GAAP (Generally Acceptable Accounting Principles) revenues such as from land sales for those agencies using the Land Held for Resale method to record land sales should be reported on HCD -A Line 3d. Housing fund receipts for the repayment of loan principal should be included on HCD -A Line 3h. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A sen A (7/vas) Page 1 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Delta 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 area(s) should be reported as "Other Revenue" on Line 3j. (of this Schedule A), if this project area is named as beneficiary in the authorizing resolution. Any other revenue sources not reported on lines 3a. -3i., should also be reported on Line 3j. Enter on Line 3a(1) the full 100% of gross Tax Increment allocated prior to applicable pass through of funds and deductions for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage ( %) of gross Tax Increment and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax Increment set -aside before any exemption and/or deferral (if amount set -aside is less than required minimum ( %) explain the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and/or 3a(5) colMlete 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: $ _333,072_ (2) Calculate only 1 set -aside amount: either A or B below: (A) 20% required by 33334.2 (Line 3a(1) x 20 %): $ 66,614_ (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 $ _66,614 * 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 33334.21 (if there is an amount exempted, also complete question #4, next page): (5) Amount Deferred [Health & Safety Code Section 33334.61 (if there is an amount deferred, also complete question #5, next page): (6) Total deposit to the Housing Fund [result of Line 3a(3) through 3a(5)]: b. Interest Income: c. Rental/Lease Income (combine amounts separately reported to the SCO): d. Sale of Real Estate: e. Grants (combine amounts separately reported to the SCO): f. Bond Administrative Fees: g. Deferral Repayments (also complete Line 5c(2) on the next page): h. Loan Repayments: i. Debt Proceeds: Other Revenue(s) [Explain and identify amount(s)]: k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through 3j.): California Redevelopment Agencies — Fiscal Year 2007 -2008 Sch A (7/1/08) $ 7,856 $ 74,470 HCD -A Page 2 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Delta 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): t b. For any exemption claimed on Page 2, Line 3a(4) and/or Line 4a above, identify: Date that initial (15` fie was adopted: / / Resolution # Date sent to HCD: mo day yr mo day yr Adoption date of reporting year fndin : / / Resolution # Date sent to HCD: / - / _ 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 Line 5a above, identify: California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A sch A (7/l/08) Page 3 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Delta 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? MCI day yr If yes, when was the original plan adopted for the claimed deferral? / I mo day yr Identify Resolution # Date Resolution sent to HCD mo day yr When was the last amended plan adopted for the claimed deferral? mo day yr Identify Resolution # Date Resolution sent to HCD mo day yr Actual Project Area Households Displaced and Units and Bedrooms Lost Over Reporting Year: 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). v—h— of FlnnePhnlAc/iTni4c / liedrnnms Project Activity VL L M AM ........_._ Total Households Permanently Displaced - Elderly Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced -Total Units Lost (Removed or Destroyed) and Required to be Replaced Households Permanently Displaced - Total 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 Line 6a, report by income category the number of elderly and nonelderly households permanently displaced over the reporting year: Nnmher of Hnuseholds 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 / / 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 2007 -2008 HCD -A Sch A (7/1/08) Page 4 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Delta Estimated Proiect 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). NiernhPr of Anncehnlrlc 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 ye 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 mo day yr Date 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 adopted? / / Resolution # Date sent to HCD: / / mo day yr mo day yr Number of Dwe ling Units Name of Other Project Area(s) VL L M Total California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7!1/08) 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 Land Use Controls Section 33413(c)(2)(A) species that pursuant to an adopted program, which includes but is not limited to an equity sharing program, agencies may permit the sale of owner - occupied units prior to the expiration of the period of the land use controls established by the agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, to the unit sold. a. l:7 Sales. Did the agency permit the sale of any owner - occupied units during the reporting year? ®No ❑Yes Equal Units. ®No ❑Yes Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? �— 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 funds 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(a)(10), report the number of very low, low, and moderate income units to be financed by any federal, state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS 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 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(a)(10), report the number of very low, low, and moderate income units to be financed by any federal, state, local, or private source in order for construction to be completed within two years from the date of the agreement or contract executed over the reporting year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS 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 (Win 2 yrs of Col B) [Line 6a] [Line 7a] VL L M Total Is Is is Is Please attach a separate sheet of paper to list additional information. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7/1/08) Page 6 of 6 SCHEDULE HCD -A Inside Project Area Activity for Fiscal Year that Ended 06/30/2008 Agency Name: Baldwin Park Community Develgpment 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@_baldEjnapark.co Preparer's Facsimile No: (626) 337 -2965 GENERAL INFORMATION a. 1. Year 1St plan for project area was adopted: 1982 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 / 03 /2025 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: _ 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 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) 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 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 2007 -2008 HCD -A Sch A (Ill /08) Page 1 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Central Business District Project Area Housing Fund Revenues and Other Sources 3. Report all revenues and other sources of funds from this project area which accrued to the Housing Fund over the reporting year. Any income related to agency- assisted housing located outside the project area(s) should be reported as "Other Revenue on Line 3j. (of this Schedule A), if this project area is named as beneficiary in the authorizing resolution. Any other revenue sources not reported on lines 3a. -3i., should also be reported on Line 3j. Enter on Line 3a(1) the full 100% of gross Tax Increment allocated prior to applicable pass through of funds and deductions for fees (refer to Sections 33401, 33446, & 33676). Compute the required minimum percentage ( %) of gross Tax Increment and enter the amount on Line 3a(2)(A) or 3a(2)(B). Next, report the amount of Tax Increment set -aside before any exemption and/or deferral (if amount set -aside is less than required minimum ( %) explain the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and/or 3a(5) complete Line 4 and/or Line 5. To determine the amount of Tax Increment deposited to the Housing Fund [Line 3a(6)], subtract allowable amounts exempted [Line 3a(4)] or deferred [Line 3a(5)] from the actual amount allocated to the Housing Fund [Line 3a(3)]. a. Tax Increment: (1) 100% of Gross Allocation: $ _1,414,102_ (2) Calculate only 1 set -aside amount: either A or B below: (A) 20% required by 33334.2 (Line 3a(1) x 20 %): $ 282,821 (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 $ * 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): Amount of 20% Housing Fund Set Aside contributed by Puente Merced Proiect Area (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 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). through 3j.) California Redevelopment Agencies — Fiscal Year 2007 -2008 Sch A (711108) $ 33,355 $ 33,355 HCD -A Page 2 of 6 Agency Name: Baldwin Park Community 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 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 (l') finding was adopted: / / Resolution # Date sent to HCD: mo day yr mo day yr Adoption date of reporting year finding: / / Resolution # Date sent to HCD: mo day yr mo day yr Deferral (s) 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 (l') finding was adopted: _/_/ Resolution # Date sent to HCD: mo day yr mo day yr Adoption date of reporting year finding: / / Resolution # Date sent to HCD: mo day yr mo day yr c. A deferred set -aside pursuant to Section 33334.6(d) constitutes 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: 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 2007 -2008 HCD -A Sch A (7!1108) Page 3 of 6 Agency Name: Baldwin Park Community Development Commission Project Area Name: Central Business District Deferrals (continued) (.71 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 on inal plan adopted for the claimed deferral? mo day yr Identify Resolution # Date Resolution sent to HCD mo day yr When was the last amended plan adopted for the claimed deferral? ! / mo day yr Identify Resolution # Date Resolution sent to HCD mo day yr Actual Project Area Households Displaced and Units and Bedrooms Lost Over ReportinE 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/ Units /nearooms Project Activity VL L M AM Total Households Permanently Displaced - Elderly Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced -Total Households Permanently Displaced - Non Elderly Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Households Permanently Displaced - Total 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 Line 6a, report by income category the number of elderly and nonelderly households permanently displaced over the reporting year: N„mhnr of NnnePhnlric 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 / / 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 2007 -2008 HCD -A sch A (7/1/08) Page 4 of 6 Agency Name: Baldwin Park Community Development 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(a)(2) for a redevelopment project of the agency, estimate over the current fiscal year, the number of elderly and nonelderly households, by income category, expected to be permanently displaced. (Note: actual displacements will be reported for the next reporting year on Line 6). Number of Households Project Activity VL L M AM Total Households Permanently Displaced - Elderly 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 / / mo day yr Date 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 Protect Area to Fulfill Requirements of Other Project Area(s) 8. Pursuant to Section 33413(b)(2)(A)(v), agencies may choose one or more project areas to fulfill another project area's requirement to construct new or substantially rehabilitate dwelling units, provided the agency conducts a public hearing and finds, based on substantial evidence, that the aggregation of dwelling units in one or more project areas will not cause or exacerbate racial, ethnic, or economic segregation. Were any dwelling units in this project area developed to partially or completely satisfy another project area's requirement to construct new or substantially rehabilitate dwelling units? ® No. ❑ Yes. Date initial finding was adopted? / / Resolution # Date sent to HCD: / / mo day yr mo day yr Number of Dwe ling Units Name of Other Project Area(s) VL L M Total California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7!1!08) Page 5 of 6 Agency Name: Baldwin Park Community Development Commission 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 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 Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? ®No ❑Yes P- 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 b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? ®No ❑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 year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD -As, B, OR Ds. 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 Ui its 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 year. Identify the project and/or contractor, date of the executed agreement or contract, and estimated completion date. Specify the amount reported as an encumbrance on HCD -C, Line 6a. and/or any applicable amount designated on HCD -C, Line 7a. such as for capital outlay or budgeted funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD -As, B, OR Ds. 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 Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -A Sch A (7/1/08) Page 6 of 6 SCHEDULE HCD -B Outside Project Area Activity for Fiscal Year Ended 06/30/2008 Agency Name: Baldwin Park Community Development Commission Preparer's Name, Title: Melecio Picazo Senior Coordinator Preparer's Telephone No: (626) 960 -4011, Ext. 495 Project Name: NA Preparer's E -Mail Address: Mpicazo@a baldwinpark.com Preparer's Facsimile No: (626)3 37 -2965 Actual Households Displaced and Units and Bedrooms Lost Outside of Project Area(s) Over Reporting Year 1. 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/Units/Bedrooms Activity VL L M AM Total Households Permanently Displaced — Elderly Total Households Permanently Displaced - Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced — Total Units Lost (Removed or Destroyed) and Required to be Replaced Households Permanently Displaced — Total Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Above Moderate Units Lost T hat 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 Line 1 a, report by income category the number of elderly and nonelderly households permanently displaced over the reportingyear. Number of Households 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 _ye each replacement housing plan required to be adopted before the permanent displacement, destruction, and/or removal of dwelling units and/or bedrooms impacting the households reported on lines la. and lb. Date / / Name of Agency Custodian mo day yr Date / / Name of Agency Custodian mo day yr Please attach a separate sheet of paper listing any additional housing plans adopted. California Redevelopment Agencies - Fiscal. Year 2007 -2008 HCD -B Sch B (7/1/08) Page 1 of 2 Agency Name: Baldwin Park Community Development Commission HCD B (Outside Project Area) Estimated Households Outside of Proiect Area(s) to be Permanently Displaced Over Current Fiscal Year: 2. a. As required in Section 33080.4(a)(2) for a redevelopment project of the agency, 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 1). T..,�:,...... +..A ID _+ ";o 1. -a"fe Number of Households Activityµ VL L M AM Total Households Permanently Displaced - Elderly I Total Units Sold Over Current Reporting Year Households Permanently Displaced - Non Elderly Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago Households Permanently Displaced - Total Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago b. As required in Section 33413.5, for the current fiscal year, identify each replacement housing plan required to be adopted betore the permanent displacement, destruction, and/or removal of dwelling units and bedrooms impacting the households reported on 2a. Date mo day yr Date Name of Agency Custodian Name of Agency Custodian mo day yr Please attach a separate sheet of paper listing any additional housing plans adopted. Sales of Owner - Occupied Units Outside of Proiect Area(s) Prior to the Expiration of Land Use Controls Section 33413(c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program agencies may permit the sale of owner - occupied units prior to the expiration of the period of the land use controls established by the agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, as the unit sold. Sales. Did the agency permit the sale of any owner - occupied units during the reporting year? ®No ❑Yes F— Total b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years ®No ❑Yes Proceeds Frog, Sales Over Reporting Year Number of Units Income Level VL L M I Total Units Sold Over Current Reporting Year b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years ®No ❑Yes Affordable Units to be Constructed Outside of Proiect Area(s) Within Two Years From Date of Agreement or Contract 4. Pursuant to Section 33080.4(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 funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS SHOWN ON SCHEDULES HCD As OR Ds. Col 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 2007 -2008 HCD -B Sch B (7/1/08) Page 2 of 2 — Total LMIHF spent on Equal Units Over Reporting Year Number of Units Income Level VL L M Total Units Made Equal This Reporting Yr to Units Sold Over This Reporting Yr Units Made Equal This Reporting Yr to Units Sold One Reporting Yr Ago Units Made Equal This Reporting Yr to Units Sold Two Reporting Yrs Ago Units Made Equal This Reporting Yr to Units Sold Three Reporting Yrs Ago Affordable Units to be Constructed Outside of Proiect Area(s) Within Two Years From Date of Agreement or Contract 4. 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 funds intended to be encumbered for project use within two years from the reporting year's agreement or contract date. DO NOT REPORT ANY UNITS SHOWN ON SCHEDULES HCD As OR Ds. Col 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 2007 -2008 HCD -B Sch B (7/1/08) Page 2 of 2 SCHEDULE HCD -C Agency -wide Activity for Fiscal Year Ended 06/30/2008 Agency Name: Baldwin Park CommunAy Development Commission Preparer's Name, Title: Melecio Picazo Senior Coordinator Preparer's Telephone No: (626)_960 -4011, Ext. 495 Low & Moderate Income Housine Funds County: Los Angeles Preparer's E -Mail Address: Mpicazo@baldwinpark corn Preparer's Facsimile No: (626) 337 -2965 Report on the "status and use of the agency's Low and Moderate Income Housing Fund." Most infon-nation reported here should be based on information reported to the State Controller. 1. Beginning Balance (Use "Net Resources Available" from last fiscal year report to HCD) $_1,936,015 a. If Beginning Balance rewires adjustment (s) describe and provide dollar amount (positive /negative) making up total adjustment: Use < $ > for negative amounts or amounts to be subtracted. b. Adjusted Beginning Balance [Beginning Balance plus + or minus < -> Total Adjustment(s)] $ 1,936,015 2. Proiect Area(s) Receipts and Housing Fund Revenues a. Total Project Area(s) Receipts. Total Summed amount of HCD- Schedule A(s) (from Line 3k) $_1,401,478_ 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 Other Income $ 107,184 Proceeds From City Loan $ 125,417 Interest Income $ 3,103 c. Total Housing Fund Resources $_235,704 3• 'Total Resources (Line lb. + Line 2a + Line 2c.) $ 3,573,197 NOTES: Many amounts to report as Expenditures and Other Uses (beginning on the next page) should be taken from amounts reported to the State Controller's Office (SCO). Review the SCO's Redevelopment Agencies Financial Transactions Report. Housing Fund "transfers -out" to other internal Agency funds: Report the specific use of all transferred funds on applicable lines 4a. -k of Schedule C. For example, transfers from the Housing Fund to the Debt Service Fund for the repayment of principal and interest of debt proceeds deposited to the Housing Fund should be reported on the applicable item comprising HCD -C Line 4c, providing tax increment (gross and deposit amounts) were reported on Sch -As. External transfers out of the Agency should be reported on HCD -C Line 4j (e.g.: transfer of excess surplus to the County Housing Authority). Other Uses: Non -GAAP (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(1). 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 Low and Moderate Income Housing Fund (LMIHF) expenditures and other uses. HCD does not represent that line items identifying any expenditures and other uses are allowable. CRL is accessible on the Internet [wehsite. http:/ /www.leginfo.ca.gov/ (California Law)] beginning with Section 33000 of the Health and Safety Code. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -C Sch C (7/1/08) Page 1 of 10 Agency Name: Baldwin Park Community Development Commission 4. Expenditures, Loans, and Other Uses a. Acauisition of Property &Building Sites f33334.2(e)(1)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)]: (5) 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 Low and Moderate Income Housing Fund (LMII-W (1) 1" Time Homebuyer Down Payment Assistance $ 100,000 (2) Rental Subsidies $ (3) Purchase ofAffordability Covenants [33413fb)2(B)] $ (4) Other [Explain and identify amount(s)]: m $ $ (5) Subtotal Subsidies from LMIHF (Sum of Lines 1 — 4) $ 100,000 c. Debt Service [33334.2(e)(9)1. If paid from LMIHF, report LMIIIF'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 $ 19,899 (3) Debt Issuance Costs $ (4) Other [Explain and identify amount(s)]: (6) Subtotal Planning and Administration (Sum of Lines 1 — 5) $ 107,982 California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -C scb C (7/1/08) Page 2 of 10 (5) Subtotal Debt Service (Sum of Lines 1 — 4) $ 19,899 d. Planning and Administration Costs [33334.3(e)(1)1: (1) Administration Costs $ 107,879 (2) Professional Services (non project specific) $ 103 (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 1 — 5) $ 107,982 California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -C scb C (7/1/08) Page 2 of 10 Agency Name: Baldwin Park Community Development Commission 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)] $ 5,000 h. Maintain Supply of Mobilehome Parks [33334.2(e)(10)] $ i. Preservation of At -Risk Units [33334.2(e)(11)] $ j. Transfers Out of Agency (1) For Transit village Development Plan (33334.19) $ (2) Excess Surplus [33334.12(a)(1)(A)] $ (3) Other (specify code section authorizing transfer and amount) A. Section $ B. Section $ Other Transfers Subtotal $ (4) Subtotal Transfers Out of Agency (Sum of j(1) through j(3)) $ k. Other Expenditures, Loans, and Uses [Explain and identify amount(s)]: Subtotal Other Expenditures, Loans, and Uses $ 5,000 1 Total Expenditures, Loans, and Other Uses (Sum of lines 4a. -k.) $ 232,881 5 • Net Resources Available [End of Reporting Fiscal Year] [Page 1, Line 3, Total Resources minus Total Expenditures, Loans, and Other Uses on Line 4.1.] 6. Encumbrances and Unencumbered Balance a. Encumbrances. Amount of Lute 5 reserved for iubure pa"yicnt of legal contract(s) or agreement(s). See Section 33334.12(8)(2) for definition. $ Refer to item 10 on Sch -A(s) and item 4 on Sch -B. b. Unencumbered Balance (Line 5 minus Line 6a). Also enter on Page 4, Line 11 a. $ 3,340,316 7. Designated/Undesignated 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 yet budgeted/planned to use 8. Other Housing Fund Assets (non recurrent receivables) not included as part of Line 5 a. Indebtedness from Deferrals of Tax Increment (Sec. 33334.6) [refer to Sch -A(s), Line 5c (2)]. $ b. Value of Land Purchased with Housing Funds and Held for Development of Affordable Housing. Complete Sch -C item 14. $ 327,478 c. Loans Receivable for Housing Activities $ 1,808,349 d. Residual Receipt Loans (periodic /fluctuating payments) $ e. ERAF Loans Receivable (all years) (Sec. 33681) $ f. Other Assets [Explain and identify amount(s)]: $ 3,340,316 g• Total Other Housing Fund Assets (Sum of lines 8a. -f) $ 2,135,827 9. TOTAL FUND EQUITY[Line 5 (Net Resources Available) +8g (Total Other Housing Fund Assets] $ 5,476,143 Compare Line 9 to the below amount reported to the SCO (Balance Sheet of Redevelopment Agencies Financial Transactions Report. [Explain differences and identify amount(s)]: ENTER LOW -MOD FUND TOTAL EQUITIES (BALANCE SHEET) REPORTED TO SCO $5,476,143 California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD-C Sch C (7/l/08) Page 3 of 10 Agency Name: Baldwin Park Community Development Commission Excess Surplus Information Pursuant to Section 33080.7 and Section 33334.12(g)(1), report on Excess Surplus that is required to be determined on the first day of a fiscal year. Excess Surplus exists when the Adjusted Balance exceeds the greater of: (1) $1,000,000 or (2) the aggregate amount of tax increment deposited to the Housing Fund during the 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 funds reserved and committed pursuant to a legally enforceable contract or agreement for expenditure for authorized redevelopment housing activities [Section 33334.12(g)(2)]. For Excess Surplus calculation purposes, carry over the prior year's HCD Schedule C Adjusted Balance as the Adjusted Balance on the first day of the reporting fiscal year. Determine which is larger: (1) $1 million or (2) the total of tax increment deposited over the prior four years. Subtract the largest amount from the Adjusted Balance and, if positive, report the amount as Excess Surplus. 10. Excess Surplus: Complete Columns 2, 3, 4, & 5 to calculate Excess Surplus for the reporting year. Columns 6 and 7 track prior years' Excess Surplus. Column 1 Column 2 Column 3 Column 4 Column. 5 Column 6 Column 7 Sum of Tax Current Current Amount 4 Prior and Total Tax Increment Reporting Year Reporting Year Expended/Encumbered Remaining Excess Current Increment Deposits Over 1St 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 Rest Yrs Ago FY 04 $ 947,101 $ $ $ 3 Rpt Yrs Ago FY 05 $ 1,080,187 $ $ $ 2 RRt Yrs Ago FY 06 $ 1,198,627 $ $ $ 1 RRt Yr Ago FY 07 $ 1,167,478 $ $ $ CURRENT Sum of Column 2 Last Year's Sch C Col 4 minus: larger Reporting Adjusted Balance of Col 3 or $lmm Year (report positive $� FY 08 $4,393,393 $ 1,936,015 $ 0 $ $ 11. Reporting Year Ending Unencumbered Balance and Adjusted Balance: a. Unencumbered Balance (End of Year) [Page 3, Line 6b] $ 3,340,316 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 12. Adjusted Balance (for next year's determination of Excess Surplus) [Line 1 la minus sum of l lb(1) and l lb(2)] $ 3,340,316 Note: Do not enter Adjusted Balance in Col 4. It is to be reported as next year's 1st day amount to determine Excess Surplus a. If there is remaining Excess Surplus from what was determined on the first day of the reporting year, describe the agency's plan (as specified in Section 33334.10) for transferring, encumbering, or expending excess surplus: b. If the plan described in 12a. was adopted, enter the plan adoption date: mo day yr California Redevelopment Agencies — Fiscal Year 2007 -2008 Sch C (7/1/08) HCD -C Page 4 of 10 Agency Name: Baldwin Park Community 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 onsite /offsite improvements which resulted in either new construction, rehabilitation, or the elimination of health and safety hazards. (Note: If Line 4e of this schedule does not show expenditures for improvements, no units should be reported here.) 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 future housing development (refer to Line 8b), summarize the acreage (round to tenths, do not report square footage), zoning, date of purchase, and the anticipated start date for the housing development. 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 in a 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)? Yes ❑ 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 2007 -2008 HCD -C sch C (7/1/08) Page 5 of 10 Agency Name: Baldwin Park Community Development Commission 16. Did the Agency use non- LMIIIF funds as matching funds for the Federal HOME or HOPE program during the reporting period? � • ►4 If yes, please indicate the amount of non -LMIHF funds that were used for either HOME or HOPE program support. HOME $ HOPE $ 17. Pursuant to Section 33080.4(a)(11), the agency shall maintain adequate records to identify the date and amount of all LMIHF deposits and withdrawals during the reporting period. To satisfy this requirement, the Agency should keep and make available upon request any and all deposit and withdrawal information. DO NOT SUBMIT ANYDOCUMENTS/RECORDS. Has your agency made any deposits to or withdrawals from the LMIBF? 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): Ron Broellos, Accountant Custodian's telephone number: (626)960 -4011, Ext. 463 Place where record can be accessed: City of Baldwin Park Finance Department 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 Housing Please briefly describe the use of any non- LIVIIIIF redevelopment fiznds (i.e., contributions from the other 80% of tax increment revenue or other non Low -Mod funds) to construct, improve, assist, or preserve housing in the community. 19. Sullgestions/Resource Needs Please provide suggestions to simplify and improve future agency reporting and identify any training, information, and/or other resources, etc. that would help your agency to more quickly and effectively use its housing or other funds to increase, improve, and preserve affordable housing? 20. Annual Monitoring Reports of Previously Completed Affordable Housing Prolects/ProjZrams (H &SC 33418) Were all Annual Monitoring Reports received for all prior years' affordable housing projects /programs? Yes ❑ No California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -C Sch C (7/1/08) Page 6of10 Agency Name: Baldwin Park Communi�y Development Commission 21. Excess Surplus Expenditure Plan (H &SC 33334.10(a) California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -C sch C (7/1/08) Page 7 of 10 Agency Name: Baldwin Park Community Development Commission 22. Footnote area to provide additional information. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -C sch C (7/1108) Page 8 of 10 Agency Name: Baldwin Park Community Develgpment 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 successful redevelopment projects and provide instructive information for additional successful projects. Achievements may be included in HCD's Annual Report of Housing Activities of California Redevelopment Agencies to assist other local agencies in developing effective and efficient programs to address local housing needs. In addition, HCD may select various projects to receive the Director's Award for Housing Excellence. Projects may be selected based on criteria such as local affordable housing need(s) met, resources utilized, barriers overcome, and project innovation/complexity, etc. Project achievement information should only be submitted for one affordable residential project that was completed within the reporting year as evidenced by a Certificate of Occupancy. The project must not have been previously reported as an achievement. To publish agencies' achievements in a standard format, please complete information for each underlined category below addressing suggested topics in a narrative format that does not exceed two pages (see example, next page). In addition to submitting information with other HCD forms to the State Controller, please submit achievement information on a 3.5 inch diskette and identify the software type and version. For convenience, the diskette can be separately mailed to: HCD Policy Division, 1800 3Yd Street, Sacramento, CA 95814 or data can be emailed by attaching the file and sending it to: rlevv hed.ca.goov. AGENCY INFORMATION • Project Type (Choose one of the categories below and one kind of assistance representing the pri my project type): New /Additional Units j& viouslyUnoccupied /LT.—.inl-.abitable ): Existing Units Previously Occupied) - New Construction to own - Rehabilitation of Owner- Occupied - New Construction to rent - Rehabilitation of Tenant - Occupied t t:�:+ +: + - Rehabilitation W oven Aerniicitinn anA Rehahilitatinti to Own - •i•i—ci• n-Ii `nd ��•••..-ab -ilit- •._ion. -" - Rehabilitation to rent - Acquisition and Rehabilitation to Rent - Adaptive Re -use - Mobilehomes /Manufactured Homes - Mixed Use Infill - Payment Assistance for Owner or Renter - Mobilehomes/Manufactured Homes - Transitional Housing - Mortgage Assistance - Other (describe) - Transitional Housing - Other (describe) Agency Name: Agency Contact and Telephone Number for the Project: DESCRIPTION • Project Name • Clientele served [owner, renter, income group, special need (e.g. large family or disabled), etc.] • Number and type of units and location, density, and size of project relative to other projects, etc. • Degree of affordability /assistance rendered to families by project, etc. • Uniqueness (land use, design features, additional services /amenities provided, funding sources /collaboration, before /after project conversion such as re -use, mixed use, etc.) • Cost (acquisition, clean -up, infrastructure, conversion, development, etc.) HISTORY • Timeframe from planning to opening • Barriers /resistance (legal/financial/community, etc.) that were overcome • Problems and creative solutions found • Lessons learned and/or recommendations for undertaking a similar project AGENCY ROLE AND ACHIEVEMENT • Degree of involvement with concept, design, approval, financing, construction, operation, and cost, etc. • Specific agency and/or community goals and objectives met, etc. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -C 3ch C (7/1/08) Page 9 of 10 Agency Name: Baldwin Park Community Development Commission ACHIEVEMENT EXAMPLE Project Type: NEW CONSTRUCTION- OWNER OCCUPIED Redevelopment Agency Contact: Name (Area Code) Telephone # Project/Program Name: Project or Program Description During the reporting year, construction of 12 homes 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 LMIKF and HOME funds. History The City or County) of struggled for several years over what to do about the area. The tried to encourage development in the area by rezoning a large portion of the area for multi - family use, and twice attempted to create improvement districts. None rr 4' + rIE-i g growing g r00,11c rn among of these eIIOr[S Were Sl;lcGeSSf -Lll and the area continued t0 deteriorate, Spai�iu� �lvvv;l,s VV11VV111 ulll�.l.g city officials and residents. At the point that the Redevelopment Agency became involved, there was significant ill will between the residents of the and the (City or County). The introduced the project in with discussions of how the Agency could become involved in improving the blighted residential neighborhood centering on . This area is in the core area of town and was developed with disproportionately narrow, deep lots, based on a subdivision plat laid in 1950. Residents built their homes on the street frontages of and leaving large back -lot areas that were landlocked and unsuitable for development, having no access to either avenue. The Agency worked with 24 property owners to purchase portions of their properties. Over several years, the Agency purchased enough property to complete a tract map creating access and lots for building. Other non - profits have created an additional twelve affordable homes. Agency Role The Agency played the central role. The Project is a classic example of successful redevelopment. All elements of blight were present: irregular, land- locked parcels without access; numerous property owners; development that lagged behind that of the surrounding municipal property; high development cost due to need for installation of street improvements, utilities, a storm drain system, and undergrounding of a flood control creek; and a low- income neighborhood in which property sale prices would not support high development costs. The Agency determined that the best development for the area would be single- family owner - occupied homes. The Agency bonded its tax increment to fund the off -site improvements. A tract map was completed providing for the installation of the street improvements, utilities, storm drainage, and the undergrounding of Creek. These improvements cost the Agency approximately $1.5 million. In lieu of using the eminent domain process, the Agency negotiated with 22 property owners to purchase portions of their property, allowing for access to the landlocked parcels. This helped foster trust and good will during the course of the negotiations. The Project got underway once sufficient property was purchased. California Redevelopment Agencies — Fiscal Year 2007 -2008 HCD -C Sch C (7 /l /08) Page 10 of 10 SCHEBU0EHCD-D1 GENERAL PROJECTIPRDGRAMINFORMATION For each idifferent Project/Program . complete aD1 and applicable D2-O7. Examples: Y:25nn/no/nohub(NonmgyDeW:An*eY:Y5Uwnor,An*a2:0Rentyl,&Outnide:4Renbel. Complete 3D-1a,&Do3-4-5. 2:20 sub rehab /nonreabicteu0� Area 3:4AgyDeu Rentals; 16NoneQy{)ouRentals. Complete 2D-Yo&2D-5a. 3:Y5 sub rehab / nb/obeo0��rea4�/5NunegyDeo|Owmoc Co/np/ebe/D-Y&YD-�l (restricted): 4:Y0 new (Dub;ide). 2AQyDuv (restricted R nn b 0 , 9Non a0y D ev/n onnpu tricbed Owner) Complete 2D Ya , Y D-4 ' & i D-5. Name of Redevelopment Agency: Identify Project Area or specify "Outside": General Title mf Housing ProjmcUPnmgnamm: Project/Program Address (mptimna|): Baldwin Park Community Development Commission Outside First Time Homebuyer Progra PaIdWn '~^ 12809 Farnell Street Owner Name (optional): Alicia Bernardo and Susan Bernardo CA Total Prujemt/ProgromUnits: # 1 # I #_____ ���rocjrams with no RDA assistance, do not comDlete any of below or any of HCD D2-D6. 0nIv comDlete HCD-D7. Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)1? n YES XX 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 mf units restricted that are serving one or more Special Needs: #� El Check, if data not available /«n/— A/'nit/novxen/o/nultio/e"8oecka/ Needs" below. Sum of all the below can exceed the ^Number ofL�MIs^abo^^` # DISABLED (Mental) # FARMWORKER (Permanent) # TRANSITIONAL HOUSING # DISABLED (Physical) # FEMALE HEAD OF HOUSHOLD # ELDERLY # FARMWORKER (Migrant) # LARGE FAMILY # EMERGENCY SHELTERS (4 or more Bedrooms) (allowable use only with "Other Housing °ZZ -_^-�,`°'.-A^~.m~.-/./m.��/1=°P�=+,�+n"Tprn`�m*prd using 6im�m.ez/.O7D]1C2OO2>: +m/`°"CUM" ReplaceMent Housing Units In lusionary Housinq Units Other Housing its Provided $ Other Local Funds: $ With LMIHF Without LMIHF Restriction Start Date $_________- TCAC/Fad8na|/4wond: 11/26/2008 TCAC/SbatBAwand: Restriction End Date 11/26/2023 Perpetuity Funding Sources: Redevelopment Funds: $ Federal Funds $__y___ State Funds: $ Other Local Funds: $ Private Funds: $ Owner's Equity: $_________- TCAC/Fad8na|/4wond: $ TCAC/SbatBAwand: $ Total Development/Purchase Cost: $ Check all appropriate fnnm(s) below that will be used ho identify all ofthis Project's/Program's 0nita: F� Replacement Housing Units |nduskmaryUndo: F] ln�gk Project Area (SohHCO-}3) R Outside Project Area (3ohHCO-D4) Other Housing Units Provided: 0 With LK8|HF(SohHCD'O5) F] Withou LK4|HF(Soh HCD-1D6) H�D�)1 California Redevelopment Agnno�o-F�oa|Yo�2O07�UUO 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 ": NA 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 TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. TF- Count of Bedrooms (e.g.: 1 elderly, low, 2 bdrm unit and 4 nonelderly, low, 2 bdrm units =10 low (2 bdrms x 5) 1 Bedroom Unit (1 x # of units) 2 Bedroom Unit (2 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD lTOTAL INELG. 3 Bedroom Unit (3 x # of units) 4 or more Bedroom Unit (4 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. TOTAL (sum of all unit Bedrooms) VLOW LOW MOD TOTAL INELG. I I I California Redevelopment Agencies - Fiscal Year 2007 -2008 HCD -D2 Sch D2 (7/1/08) Page 1 of 2 Agency Name: Baldwin Park Community Development Commission Housing Project Name: NA 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 (Past `93 /AB 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. f��T1 11 I- 1-I-f1 11= F= -] 0 Count of Bedrooms (e • 1 elderly, mod 1 bdrm unit and 2 nonelderly mod, 1 bdrm units = 3 mod (I 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. �I I = I I 1:== 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. I TOTAL (sum of all unit Bedrooms) VLOW LOW MOD TTOT�AL� INELG. TOTAL UNITS (Add only TOTAL of all "Total Elderly / Non Elderly Units" not bedrooms): If TOTAL UNITS is less than "Total Project Units" on HCD Sch DI, 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: Inclusionary Units Other Housing Units Provided: ❑ Inside Project Area (Sch HCD -D3) ❑ With LMIHF (Sch HCD -D5) ❑ Outside Project Area (Sch HCD -D4) ❑ Without LMIHF (Sch HCD -D6) ❑ No Assistance (Sch HCD -D7) Identify the number of Replacement Units which also have been counted as Inclusionary Units: Elderly Units Non Elderly Units Total Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. California Redevelopment Agencies - Fiscal Year 2007 -2008 HCD -D2 Sch D2 (7/1/08) 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: NA Affordable Housing Project Name: NA 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: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW mMOD �TOTAL INELG. VLOW LOW MOD T�OTAL� INELG. VLOW mLOW MOD TOTAL INELG. l� - 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 >25 %: Credit for Obligations Since 1994): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW ( MOLD TOTAL rINELG. VLOW LOW MOD TOTAL rINELG. VLOW LOW MOD TOTAL INELG. Of Total, identify the number aggregated from other project areas (see HCD -A(s), Item 8): C. Acquisition of Covenants (Post-193/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. I I W=1 O I I 0 F1-�0 0 TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units "): I If TOTAL UNITS is less than "Total Project Units" on HCD Schedule D1, report the remaining units as instructed below. Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: ❑ Replacement Housing Units ❑ Inclusionary Units (Outside Project Area) Other Housing Units Provided: (Sch HCD -D2) (Sch HCD -D4) ❑ With LMIHF (Sch HCD -D5) ❑ Without LMIHF (Sch HCD -D6) ❑ 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 I I II II I I I II II = F I J I California Redevelopment Agencies - Fiscal Year 2007 -2008 HCD -D3 Sch D3 (7/1/08) SCHEDULE HCD -D4 INCLUSIONARY HOUSING UNITS (OUTSIDE ALL PROJECT AREAS) (units not claimed on Schedule D- 3,5,6,7) (units with required affordability restrictions that agency or community controls) Agency: Baldwin Park Community Development Commission Project Area: OUTSIDE Affordable Housing Project Name: NA Check only one. If both apply, complete a separate form for each (with another Sch -D1): ❑ AgencY Developed ❑ Non - Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch -131): ❑ Rental ❑ Owner- Occupied Check only one. If both apply, complete a separate form for each (with another Sch -131): ❑ 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. Of Total, identify the number aggregated from other project areas (see HCD -A(s), Item 8): B. Substantial Rehabilitation: (Post- `93 1AB 1290 Definition of Value >25 %: Credit for Obligations Since 1994): Elderly Units felon 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. 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 / Non Elderly Units "): =I If TOTAL UNITS is less than "Total Project/Program Units" on HCD Schedule Dl, report the remaining units as instructed below. Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: ❑ Replacement Housing Units ❑ Inclusionary Units (Inside Project Area) Other Housing Units Provided: (Sch HCD -D2) (Sch HCD -D3) ❑ With LMIHF (Sch HCD -D5) ❑ Without LMIHF (Sch HCD -D6) ❑ No Assistance (Sch HCD -D7) Identify the number of Inclusionary Units which also have been counted as Replacement Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. CI I 1 D F-F-1 I 0 I I I I O California Redevelopment Agencies - Fiscal Year 2007 -2008 HCD -D4 Sch D4 (7/1/08) 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 by agency or community) Agency: Baldwin Park Community Development Commission Redevelopment Project Area Name, or "Outside ": Outside Affordable Housing Project Name: Residential Rehabilitation Check only one: ❑ Inside Project Area ® Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch -D1): ❑ Agency Developed ® Non- Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch -D1): ® Rental ❑ Owner - Occupied Enter the number of units for each applicable activity below: Note: "INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction Units (non replacement/non inclusionary): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD �TOT�AL� INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD �TOTAL � INELG. II II � �� II II = �� i II I B. Substantial Rehabilitation Units (value increase with land > 25% (non replacement/non inclusionary): 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. m I I ' � I I I� 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 inclusionary credit): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOT�AL� INELG. VLOW LOW MOD TOTAL � INELG. VLOW LOW MOD TOTAL INELG. I I II II I I I II II I I 1 —1 E. Mobilehome Owner / 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. ��II II = F-� I I F. Mobilehome Park Owner / 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 II II 11 1 F��� California Redevelopment Agencies - Fiscal Year 2007 -2008 HCD -D5 SchD5 (711/08) - Page 1 of 2 Agency Name: Baldwin Park Community Development Commission Housing Project Name: Residential Rehabilitation 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)(1 1) 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 TO�TAALL� INELG. H. Subsidy (other than any activity already reported on this form): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD T�OTAL� INELG. VLOW LOW MOD �TTOOTAALL INELG. VLOW mLOW MOD rTOTAL INELG. �� II II � �� II __JI � I I ��I Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW mLOW MOD �TOTTALL INELG. �� it it � �� li �i � ` ��I III TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units "): U3 If TOTAL UNITS is less than "Total Project Units" shown on HCD Schedule D1, report the remainder as instructed below. Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: ❑ Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD -D2) ❑Inside Project Area (Sch HCD -D3) ❑ Without LMIHF (Sch HCD -D6) ❑ Outside Project Area (Sch HCD -D4) ❑ No Assistance (Sch HCD -D7) California Redevelopment Agencies - Fiscal Year 2007 -2008 HCD -D5 Sch DS (7/1/08) Page 2 of 2 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 by agency or community) Agency: Baldwin Park Community Development Commission Redevelopment Project Area Name, or "Outside ": Outside Affordable Housing Project Name: First Time Homebuyer Program Check only one: ❑ Inside Project Area ® Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch -D1): ❑ Agency Developed ® Non - Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch -D1): ❑ Rental ® Owner- Occupied Enter the number of units for each applicable activity below: Note: "INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction Units (non replacementinon inclusionary): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. v. LOW LOW MOD TOTAL INELG. II I I I B. Substantial Rehabilitation Units (value increase with land > 25% (non replacement/non inclusionary): 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 inclusionary 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. F E. Mobilehome Owner / 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=—=71 FJ I i= F. Mobilehome Park Owner / Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW mmLOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. FT I I FT California Redevelopment Agencies - Fiscal Year 2007 -2008 HCD -D5 SchD5 (7/l/08) Page 1 of 2 Agency Name: Baldwin Park Community Development Commission Housing Project Name: First Time Homebuyer Program 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 TO�TAALL� INELG. H. Subsidy (other than any activity already 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. [��� ��ul = I I 1 �� Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW rMOD �TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units "): M 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 2007 -2008 HCD -D5 Sch D5 (7/1/08) 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 apencV or community does not control) Agency: Baldwin Park Community 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 -D1): ❑ Agency Developed ❑ Non - Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch -D1): ❑ Rental ❑ Owner - Occupied Enter the number of units for each applicable activity below: Note: `7NELG" 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 F7E== = F-7F:== F—E:== lUl B. Substantial Rehabilitation Units (increased value, inclusive of land, is > 25 %): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW r MOLD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL I! 1� F7T=:E= = E:I::L= = 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 F- 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 = = I I I I 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 ��� � I F--E=== LL —1_7 F. Mobilehome Park Owner / Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW mLOW MOD AMOD TOTAL California Redevelopment Agencies - Fiscal Year 2007 -2008 HCD -D6 Sch D6 (7/1/2008) Page 1 of 2 Agency Name: Baldwin Park Community Development Commission Housing Project Name: NA SCHEDULE HCD -D6 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITHOUT 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 of Public Assisted Rentals At -Risk of Converting to Market Rent (H &S 33334.2(e)(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 I I � �� ��� �u� I. 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 J. Subsidv (other than any activity already reported on this form): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL rVLOW�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 ��� 1=1 I I II a �:=E= TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units "): If TOTAL UNITS is less than "Total Project Units" shown on HCD Schedule Dl, report the remainder as instructed below. i 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) r-1 With LMIHF (Sch HCD -D5) ❑ Outside Project Area (Sch HCD -D4) ❑ No Assistance (Sch HCD -D7) California Redevelopment Agencies - Fiscal Year 2007 -2008 HCD -D6 Sch D6 (7/1/08) Page 2 of 2 SCHEDULE HCD -D7 HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE) (units not claimed on Schedule D- 2,3,4,5,6) Agency: Baldwin Park Community Development Commission Redevelopment Project Area Name, or "Outside ": N/A Housing Project Name: NIA NOTE: On this form, only report UNITS NOT REPORTED on HCD -D2 through HCD -D6 for project/program units that have not received anv agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency funds) or nonfinancial assistance (design, planning, etc.) provided by agency staff. In some cases, of the total units reported on HCD Dl, a portion of units in the same project/program may be agency assisted (reported on HCD -D2 through HCD -D6) whereas other units may be unassisted by the agency (reported on HCD -D7). The intent of this form is to: (1) reconcile any difference between total project/program units reported on HCD -DI compared to the sum of all the project's /program's units reported on HCD -D2 through HCD -D6, and (2) account for other (nonassisted) housing units provided inside a project area that increases the agency's inclusionary obligation. Reporting- nonag-ency assisted projects outside a project area is optional, if units do not make -up any part of total units reported on HCD -DI. HCD -D7 Reporting- Examples Example I (reporting partial units): A new 100 unit project was built (reported on HCD -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)]. The remaining 50 (privately financed and developed market -rate units) must be reported on HCD -D7 to make up the difference between 100 reported on DI and 50 reported on D2 -D6). Example 2 (reporting all units): Inside a project area a condemned, historic property was substantially rehabilitated (multi- family or single-family), funded by tax credits and other private financing without any agency assistance. Check whether Inside or Outside Project Area in completing applicable infor oration 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 proiect identify Building Permit Number and Date: ❑ OUTSIDE Project Area BUILDING PERMIT NUMBER I BUILDING PERMIT DATE 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 proiect 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: 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) California Redevelopment Agencies - Fiscal Year 2007 -2008 HCD -D7 Sch D7 (7/l/08) SCHEDULE HCD -E CALCULATION OF INCREASE IN AGENCY'S INCLUSIONARY OBLIGATION BASED ON SPECIFIED HOUSING ACTIVITY DURING THE REPORTING YEAR Agency: Baldwin Park Community Development Commission Name of Project or Area (if applicable, list "Outside" or "Summary ": N/A Complete this form to report activity separately by project or area or to summarize activity for the year. Report all new construction and/or substantial rehabilitation units from Forms D2 through D7 that were: (a) developed by the agency and/or (b) developed only in a project area by a nonagency person or entity. NOTES: 1. Section 33413(b)(1), (2), and (4) require agencies to ensure that applicable percentages (30% or 1501o) of all (market -rate and affordable) "new and substantially rehabilitated dwelling units" are made available at affordable housing cost within 10 year planning periods. Market -rate units: units not assisted with low -mod funds and jurisdiction does not control affordability restrictions. Affordable units: units', generally restricted for the longest feasible time beyond the redevelopment plan's land use controls and jurisdiction controls affordability restrictions. Agency developed units: market -rate units can not exceed 70 percent and affordable units must be at least 30 percent, however, all units assisted with low -mod funds must be affordable. Nonagency developed (project area) units: market -rate units can not exceed 85 percent and affordable units must be at least 15 percent. 2. Production requirements may be met on a project-by-project basis or in aggregate within each 10 year planning period. The percentage of affordable units relative to total units required within each 10 year planning period may be calculated as follows: AFFORDABLE units = Market -rate x (30 or .1 S) TOTAL units = Market -rate or Affordable ( 70 or. 85) ( 70 or. 85) (30 or .I5) California Redevelopment Agencies - Fiscal Year 2007 -2008 HCD -E Sch E -1 (7/01/08) PART I [H &SC Section 33413(b)(1)] AGENCY DEVELOPED UNITS DURING THE REPORTING YEAR BOTH INSIDE AND OUTSIDE OF A PROJECT AREA 1. New Units Developed by the Agency 2. Substantially Rehabilitated Units Developed by the Agency 3. Subtotal - Baseline of Agency Developed Units (add lines 1 & 2) 4. Subtotal of Increased Inclusionary Obligation (Line 3 x-30%) (see Notes I and 2 below) 5. Very-Low Inclusionary Obligation Increase Units (Line 4 x 50 0/101) PART II [u &SC Section 33413(b)(2)] NONAGENCY DEVELOPED UNITS DURING THE REPORTING YEAR ONLY INSIDE A PROJECT AREA 6. New Units Developed by Any Nonagency Person or Entity 7. Substantially Rehabilitated Units Developed by Any Nona ency Person or Entity 8. Subtotal - Baseline of NggAgency Developed Units (add lines 6 & 7) 9. Subtotal of Increased Inclusionary Obligation (Line 8 x 15 %) (see Notes I and 2 below) 10. Very-Low Inclusionary Obligation Increase (Line 9 x 40 0,40) PART III REPORTING YEAR TOTALS 11. Total Increase in Inclusionary Obligation (add lines 4 and 9) 12. Very-Low Inclusionary Obligation Increase (add line", 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 1501o) of all (market -rate and affordable) "new and substantially rehabilitated dwelling units" are made available at affordable housing cost within 10 year planning periods. Market -rate units: units not assisted with low -mod funds and jurisdiction does not control affordability restrictions. Affordable units: units', generally restricted for the longest feasible time beyond the redevelopment plan's land use controls and jurisdiction controls affordability restrictions. Agency developed units: market -rate units can not exceed 70 percent and affordable units must be at least 30 percent, however, all units assisted with low -mod funds must be affordable. Nonagency developed (project area) units: market -rate units can not exceed 85 percent and affordable units must be at least 15 percent. 2. Production requirements may be met on a project-by-project basis or in aggregate within each 10 year planning period. The percentage of affordable units relative to total units required within each 10 year planning period may be calculated as follows: AFFORDABLE units = Market -rate x (30 or .1 S) TOTAL units = Market -rate or Affordable ( 70 or. 85) ( 70 or. 85) (30 or .I5) California Redevelopment Agencies - Fiscal Year 2007 -2008 HCD -E Sch E -1 (7/01/08) Supplement to the Annual Report of Community Redevelopment Agencies For the Fiscal Year Ended June 30, 2008 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 r July, 2007 October, 2007 January, 2008 April, 2008 August, 2007 November, 2007 February, 2008 May, 2008 September, 2007 December, 2007 March, 2008 June, 2008 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. Z00 I $ o B. Mortgage Revenue Bond Interest Payments Report your government's total amount of interest paid on mortgage revenue bonds during the year. U20 $ 0 U.S Bureau of the Census — Revised 6/2008 Qr r DECEMBER i 11 PM REGULAR MEETING COUNCIL CHAMBER 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960 -4011 Manuel Lozano - Chair Anthony J. Bejarano - Vice Chair Marlen Garcia - Member Monica Garcia - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR 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 five (5) minutes speaking time. A Spanish speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita al publico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier terra que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Pciblico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) 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 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 14403 E. Pacific Avenue, 3rd Floor during normal business hours (Monday - Thursday, 7:30 a.m. - 6:00 p.m.) FINANCE AUTHORITY REGULAR MEETING — 7:00 PM CALL TO ORDER ROLL CALL Members: Marlen Garcia, Monica Garcia, Ricardo Pacheco, Vice -Chair Anthony J. Bejarano and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) 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 acci6n 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 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 1. MINUTES Staff recommends Authority approve the minutes of the regular meeting of November 19, 2008. REQUESTS AND COMMUNICATIONS 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 Hall bulletin board not less than 72 hours prior to the meeting. Dated this 11 th day of December 2008. (��a )n' ?*4& Laura M. Nieto Deputy City Clerk Finance Authority Agenda December 17, 2008 Page 2 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, 2nd 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 Inieto6 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 626.960.4011. 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 ll) Finance Authority Agenda December 17, 2008 Page 3 CITY OF BALDWIN PARK FINANCE AUTHORITY MINUTES 1 1111"1 %wit VW 14W 111®01111 1 AGENDA Manuel Lozano, Mayor Anthony J. Bejarano, Mayor Pro Tern Marlen Garcia, Monica 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 Present: Member Marlen Garcia, Member Monica Garcia, Member Pacheco, Vice Chair Bejarano, 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, Chief of Police Llli Hadsell, 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 Marlen Garcia. it Authority approved the minutes of the regular meeting of October 15, 2008. ADJOURNMENT There being no other matters for discussion the meeting was adjourned at 8:21 p.m. Approved as presented by the Authority at their meeting held December 17, 2008. Page 1 of 2 Laura M. Nieto Deputy City Clerk Page 2 of 2 0 A 12,11 . HOUSING AUTHORITY 1ECEMBER 17,2009 00 - REGULAR MEETING COUNCIL CHAMBER 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960 -4011 w i INulir�ei.�w � F Manuel Lozano - Chair Anthony J. Bejarano - Vice Chair Marlen Garcia - Member Monica Garcia - Member Ricardo Pacheco - Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR DE APAGAR 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 five (5) minutes speaking time. A Spanish speaking interpreter is available for your convenience. COMENTARIOS DEL PUBLICO Se invita al publico a dirigirse al 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 jurisdicci6n. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por cinco (5) 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. - 6:00 p.m.) HOUSING AUTHORITY REGULAR MEETING — 7:00 PM CALL TO ORDER ROLL CALL Members: Marlen Garcia, Monica Garcia, Ricardo Pacheco, Vice -Chair Anthony J. Bejarano and Chair Manuel Lozano ANNOUNCEMENTS PUBLIC COMMUNICATIONS Five (5) minute speaking time limit Cinco (5) 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 COMISI& No se podra tomar accion 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 declaracidnes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideracidn en juntas proximas. [Codigo de Gobierno §54954.21 CONSENT CALENDAR 1. MINUTES Staff recommends Authority approve the minutes of the regular meeting of November 19, 2008. REQUESTS AND COMMUNICATIONS 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. Dated this 11 th day of December 2008. Laura M. Nieto 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, 2nd 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(a),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 626.960.4011. 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 ll) CITY OF BALDWIN PARK HOUSING AUTHORITY MINUTES AGENDA Manuel Lozano, Mayor Anthony J. Bejarano, Mayor Pro Tern Marlen Garcia, Monica 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 Aber Marlen Garcia, Member Monica Garcia, Member Pacheco, Vice Chair Bejarano, 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, Chief of Police Lili Hadsell, City Treasurer Contreras, City Clerk Rubio, Deputy City Clerk Nieto. PUBLIC COMMUNICATIONS 1113001 CONSENT CALENDAR Motion: Approve CONSENT CALENDAR Moved by Chair Lozano, seconded by Member Marlen Garcia. 1. MINUTES Authority approved the minutes of the regular meeting of October 15, 2008. 1 10111 NZILTAI =01111� There being no other matters for discussion the meeting was adjourned at 8:21 p.m. Approved as presented by the Authority at their meeting held December 17, 2008. Page 1 of 2 Laura M. Nieto Deputy City Clerk Page 2 of 2