Legislation Details

File #: HIST-10140    Version: 1 Subject:
Type: Historical Status: Joint Consent
In control: City Council Meeting Agenda
On agenda: 12/15/2008 Final action: 12/15/2008
Title: JOINT ITEM - (1) Redevelopment Agency Review and Approval of the Culver City Redevelopment Agency’s Annual State Controller’s Report for Fiscal Year 2007-08 and (2) City Council Receipt and Filing of Said Report with the City Clerk.
Attachments: 1. JOINT ITEM - (1) Redevelopment Agency Review and - J-2__SR 08_12_15 State Controllers Rept - FINAL.doc, 2. JOINT ITEM - (1) Redevelopment Agency Review and - Item - J-2 Red evelopment Agencys Annual State Controller Report for FY 2007-008 Part 1.pdf, 3. JOINT ITEM - (1) Redevelopment Agency Review and - Item - J-2 Redevelopment Agencys Annual State Controller Report for FY 2007-008 Part 2.pdf
City of Culver City, California City Council Agenda Item Report RECOMMENDATION: Staff recommends: For the Redevelopment Agency: The Culver City Redevelopment Agency review and approve the Annual State Controller’s Report for Fiscal Year 2007-08 (the “Annual Report”), submit the Annual Report to the City Council and authorize its transmittal to the State; and For the City Council: The City Council receives the Annual Report and files it with the City Clerk. BACKGROUND/DISCUSSION: California Community Redevelopment Law (i.e. Health and Safety Code § 33000 et. seq.) requires the Agency to file a report that includes an independent audit, financial statements and housing information with the State Controller’s Office annually within six months of the end of the Agency’s fiscal year. In Culver City that submission deadline is December 31 of each year. The financial audit determines whether the Agency’s financial statements have fairly presented, in all material respects, its financial position and that the Agency has complied with applicable laws, regulations and administrative requirements. The annual audit is conducted by a licensed independent Certified Public Accountant and is performed in accordance with Government Auditing Standards. This year the audit was performed by the firm of Mayer Hoffman McCann, PC. Meeting Date: 12/15/08 Item Number: J-2 AGENDA ITEM: JOINT ITEM - (1) Redevelopment Agency Review and Approval of the Culver City Redevelopment Agency’s Annual State Controller’s Report for Fiscal Year 2007-08 and (2) City Council Receipt and Filing of Said Report with the City Clerk. Contact Person/Dept.: John Fisanotti Phone Number: (310) 253-5767 Fiscal Impact: Yes [] No [X] General Fund: Yes [] No [X] Public Hearing: [] Action Item: [X] Attachments: [X] Public Notification: Master E-Mail Notification List (12/10/08). Department Approval: Sol Blumenfeld (12/09/08) City Attorney Approval: Carol Schwab (by H. Baker) (12/10/08) Chief Financial Officer Approval: Jeff Muir (by N. Kimball) (12/10/08) City Manager Approval: Jerry Fulwood (12/10/08) City of Culver City, California City Council Agenda Item Report The financial statements identify the Agency’s indebtedness, the amount of tax revenue received, the amount of tax increment paid to taxing entities and other information required by Section 33080.5 of the Health and Safety Code The financial statements are prepared by the Agency’s Chief Financial Officer. The housing information reports on data specified by the State such as: the number of elderly and non-elderly households, the number of lower income households, the number of Agency assisted households, the number of rehabilitated units, the status of the Low- and Moderate-Income Housing Fund and other information that explains the Agency’s housing activities. The independent auditor found the Agency to be in compliance with the Health and Safety Code provisions relating to the Annual State Controller’s Report. In addition to the financial and housing data, and pursuant to Sections 33080.1 (d), (e) and (f) of the Health and Safety Code, Attachments 5, 6 and 7 to this report are also transmitted to the City Council to receive and file. Although the submission of the report to the State Controller’s Office must be submitted prior to December 31, 2008, Section 33080.2 of the Health and Safety Code reserves to the City Council the right to take any action it deems appropriate on these materials up to and including the first meeting of the City Council which occurs more than 21 days from the receipt of these materials. FISCAL ANALYSIS: There are no additional costs associated with the discussion of this agenda item. This is an annual requirement that is included in each fiscal year’s work program. ATTACHMENTS: 1. Housing and Community Development Department Annual Report Forms (HCD Schedules) for Fiscal Year 2007-08 2. Financial Transactions Report for Fiscal Year 2007-08 3. Financial Audit for Fiscal Year 2007-08 (Includes Audit Compliance Letter from Mayer Hoffman McCann, PC 4. Blight Progress Report 5. Loan Report 6. Property Report City of Culver City, California City Council Agenda Item Report MOTION: That the Culver City Redevelopment Agency: 1. Receive and file the Culver City Redevelopment Agency Annual State Controller’s Report for Fiscal Year 2007-08, in accordance with Health and Safety Code Section 33080; and 2. Direct staff to submit to the City Council the Annual State Controller’s Report, pursuant to Section 33080.1 of the Health and Safety Code; and 3. Direct staff to transmit the Annual Report to the State Controller before December 31, 2008. That the City Council: 1. Receive the Culver City Redevelopment Agency Annual Report for Fiscal Year 2007-08 (including the Blight Progress Report, Loan Report and Property Report. pursuant to Health and Safety Code Section 33080; and 2. File the Annual Report with the City Clerk. MEETING DATE: 12/15/08 AGENDA ITEM: JOINT ITEM of the City Council and the Culver City Redevelopment Agency: Consideration of the Culver City Redevelopment Agency's Annual State Controller's Report for Fiscal Year 2007-08. ATTACHMENTS Pages Housing and Community Development 1-59 Department Annual Report Forms (HCD Schedules) for Fiscal Year 2007-08 2. Financial Transactions Report for 60-90 Fiscal Year 2007-08 3. Financial Audit for Fiscal Year 2007-08 (Includes Audit Compliance Letter from Meyer Hoffman McCann, PC 91-129 4. Blight Progress Report 130 5. Loan Report 131 6. Property Report 132-139Department of Housing & Community Development Division of Housing Policy Redevelopment Section 18003" Street, Suite 430 Sacramento, C4 95814 The State Controller Division of Accounting and Reporting Local Government Reporting Section 3301 C Street. Suite 500 Sacramento, CA 95816 CALIFORNIA DEPARTMENT OF HOUSING AND COMMUNITY DATDOVENT 1 REDEVELOPMENT AGENCY ANNUAL HOUSING ACTIVITY REPORT FY ENDING: June / 30 / 2008 Agency Name and Address: Culver City Redevelopment Agency 9770 Culver Boulevard Culver City, CA 90232 County of Jurisdiction: Los Angeles 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: O New (Agency formation occurred during reporting year. No financial transactions were completed). Active (Financial and/or housing transactions occurred during the reporting year) O Inactive (No financial and/or housing transactions occurred during the reportin2 year). ONLY COMPLETE I IIEM 7 0 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? 1 Of these, how many were merged during year? If the agency has one or more adopted 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, (h) 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? El Yes (any question). Complete SCHEDULE HCD-B. 0 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. 0 No. DO NOT complete SCHEDULE HCD-C. During the reporting period, were housing units completed within a project area and/or assisted by the agency outside a project area? 1 1 Yes. Complete all applicable HCD SCHEDULES Dl-D7 for each housing project completed and HCD SCHEDULE E. 0 No. DO NOT complete HCD SCHEDULES Dl-D7 or HCD SCHEDULE E. Specify whether method A and/or B was used to report financial and housing activity information to HCD: DI A. Forms. All required HCD SCHEDULES A.13, C. D1-D7, and E are attached. LII B. On-line (http.-herforw.lic...d.cagov/rda . ) "Lock Report" date: HCD SCHEDULES not required. (lock date is shown under "Adrnin" Area and "Report Change History') 7. To the best of my knowledge: (a) the representations made above and (b) agency information reported are correct. Date Signature of Authorized Agency Representative Housing Admi.nistrator Title . J_31a1 2535780. . Telephone Number • IF NOT REOUIRED TO REPORT, SUBMIT OIVLY A PAPER COPY OF THIS PAGE. • IF REQUIRED TO REPORT, AND REPORTING BY USING PAPER FORMS (7N PLACE OF REPORTING ON-LINE), SUBMIT THIS PAGE AND ALL APPLICABLE IICD FORMS (SCHEDULES A-E) WITH A COPY OF AGENCY'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 (h) COMPLETED FORMS AND (c) AUDIT REPORT TO BOTH HCD AND THE SCO: Redevelopment Agency Annual Report - Fiscal Year 2007-2001 HCD-Cover Cover (7M108) Page 1 ofb. If project area name has changed, give previous name(s) or number: S laus on , Sepulveda Overland ton 31. e ers on SCHEDULE HCD-A Inside Project Area Activity for Fiscal Year that Ended 0 6 / 30 / 2008 Agency Name: Culver City Redev. Agy. Project Area Name: Culver City Redev. . Project Tevis Barnes Preparer's Name, Title: Housing Administrator Preparer's E-Mail Address: tevis .barnes@culvercity . or: Preparer's Facsimile No: ( 310 ) 253-5735 Preparer's Telepho eN0:(3 10 ) 253-5780 1.1971 2.1971 3.1975 4.1998 Adopted GENERAL INFORMATION Component L Project Area Information II a. 1. Year 1' plan for project area was adopted: 2. Year that plan was last amended (if applicable): Expiration 07;26/2014 12/28/2014 11/25/2018 11/23/2029 3. Was plan amended after 2001 to extend time limits per Senate Bill 211 (Chapter 741, Statutes of 2000? Yes No X 4. Current expiration of plan: / mo day Yr c. Year(s) of any mergers of the project area:, 19913 Identify former project areas that merged: Al l d. Year(s) project area plan was amended involving real property that either: (1) Added property to plan: 19 9 (2) Removed property from plan: None 2. Affordable Housing Replacement and/or IncIusionary 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 N/A 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 Ficn-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 2007-2005 HCD-A Sell A (7)1/08) Page 1 of 6 Agency Name: Culver City Redevelopment Agency Project Area Na.me: 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.-31., 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 (513\ explain the difference). If any amount of Tax Increment was exempted or deferred, in addition to completing lines 3a(4) and/or 3a(5), comp/etc 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: $ 31,387,713 (2) Calculate only I set-aside amount: either (A) or (B) below: (A) 20% required by 33334.2 (Line 3a(1) x 20%): $ 6,277,543 (B) 30% required by 33333.10(g) (Line 3a(1) x 30%): S 0 (Senate Bill 211, Chapter 741, Statutes of 2001) (3) Amount of set-aside (Line 3a(2)) allocated to Housing Fund $ 6,277,543 * If, pursuant to Section 33334.30, 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): ($ 0 ) (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)]: $ 6,277,543 b. Interest Income: $ 588,405 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)]: Charges $ 70,500 70,500 k. Total Project Area Receipts Deposited to Housing Fund (add lines 3a(6). through 3j.): 6. 936 ,538 California Redevelopment Agencies —Fiscai Year 2007-2008 HCD-A S eh A (7/1/08) Page 2 of 6 _s_Agency Name: Project Area Name: Exemption(s) 4. a. If an exemption was claimed on Page 2, Line 3a(4) to deposit less than the required amount, complete the following information: Check only one of the Health and Safety Code Sections below providing a basis for the exemption: El] 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. Cil 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. El 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 (In finding was adopted: / / Resolution # Date sent to HCD: / / mo day yr mo day yr Adoption date of re / / Resolution # Date sent to HCD: / / trio 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: El 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. 111 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 (r) finding was adopted: / / Resolution # mo day yr Adoption date of reporting year finding: Resolution # mo day yr Date sent to HCD: / / mo day •yr Date sent to HCD: / / mo day yr c. A deferred set-aside pursuant to Section 33334.6(d) constitutes indebtedness to the Housing Fund. Summarize the amount(s) of set-aside deferred over the reporting year and cumulatively as of the end of the reporting year: Fiscal Year Amount Deferred Amount of Prior Deferrals Repaid During Reporting FY Cumulative Amount Deferred (Net of Any Amount(s) Repaid) This Reporting FY (1) Last Reporting FY $ (2) This Reporting FY * The cumulative amount of deferred set-aside should also be shown on HCD-C, Line 8a.1 If the prior FY cumulative deferral shown above differs from what was reported on the last HO) 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 11Agency Name: Culve r Ci ty Re de v Agy Deferral(s) (continued) 5. Project Area Name: Culver City Redev, . Project 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 I No Ei If yes, by what date is the deficit to be eliminated? 11 / 25 / 2028 mo day yr If yes, when was the original plan adopted for the claimed deferral? 06 / / 19 85 me day yr Identify Resolution # lT notion Date Resolution sent to HCD / / me day yr When was the last amended plan adopted for the claimed deferral? 06 / /2006 mo day yr Identify Resolution # BY MCti. an 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/Bedrooms Project Activity VL ' L M AM Total Households Permanently Displaced - Elderly|1010|Households Permanently Displaced - Non Elderly 3 3 Households Permanently Displaced -Total 3 3 Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced _ Above Moderate Units Lost That Agency is Not Required to Replace|1010|Above Moderate Bedrooms Lost That Agency is Not Required to Replace . Other Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3) based on activities other than the destruction or removal of dwelling units and bedrooms reported on Line 6a, report by income category the number of elderly and nonelderly households permanently displaced over the reporting year: Number of Househ I Other Activity VL L M AM Total Households Permanently Displaced - Elderly|1010|Households Permanently Displaced - Non Elderly|1010|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 / / 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. I California Redevelopment Agencies — Fiscal Year 2007-2008 HCD-A Sch A (7/1/08) Page 4 of 6Culver City. Redev, Agy Agency Name: Culver City Redev. Project Project Area Name: 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 N/A 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 IPlease attach a separate sheet of paper listing any additional housing plans adopted. I Units Developed Inside the Project Area to Fulfill Requirements of Other Project Area(s1 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? El No. Yes. Date initial finding was adopted? / / Resolution if Date sent o HCD: / / N/A mo day yr mo day yr Number of Dwe ling Units Name of Other Project Area(s) VL Total California Redevelopment Agencies — Fiscal Year 2007-2008 HCD-A Sch A (7/1/08) Page 5 of 6a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year? M No 0Yes t 1<— Total Proceeds From Sales Over Reporting Year .9 Number of Units SALES VL L M Total. Units Sold Over Reporting Year Agency Name: Culver City Re de v Agy Project Area Name: Culver City Redev. Project Sales of Owner-Occupied Units Inside the Project Area Prior to the Expiration of Land Use Controls 9. Section 33413(c)(2)(A) specifies that pursuant to an adopted program, which includes but is not limited to an equity sharing program, agencies may permit the sale of owner-occupied units prior to the expiration of the period of the land use controls established by the agency. Agencies must deposit sale proceeds into the Low and Moderate Income Housing Fund and within three (3) years from the date the unit was sold, expend funds to make another unit equal in affordability, at the same income level, to the unit sold. b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? No ElYes Affordable Units to be Constructed Inside the Project Area Within Two Years W. 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. N/A DO NOT REPORT ANY UNITS ON THIS SCHEDULE A THAT ARE REPORTED ON OTHER HCD-As, B, OR Ds. I Cot A Col B Col C Col D Col E VL L M Total Name of Project and/or Contractor Agreement Execution Date Estimated Completion Date (w/in 2 yrs of Col B) Sch C Amount Encumbered [Line Ga] Sch C Amount Designated [Line 7a] $ $ $ $ $ $ Please attach a separate sheet of paper to list additional information.] $ <— Total LMIHE 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 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 California Redevelopment Agencies — Fiscal Year 2007-2008 HCD-A Sch A (7/1/08) Page 6 of 6SCHEDULE HCD-B Outside Project Area Activity for Fiscal Year Ended 0 6 / 30 200 8 Agency Name: Culver City Re de v Agy. Project Name: Culver Ci ty Redev. . P roj e c t Tevis Barnes Prepares Name, Title: Hous ing Adminis tr at o *reparer's E-Mail Address: tevis .barnes@culvercity -org prepare s Teleph,,n, ( 3 10 ) 253-5780 Preparer's Facsimile No: ( 310 ) 2535785 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)(I) and (a)(3), report by income category the number of elderly and nonelderly households permanently displaced and the number of units and bedrooms removed or destroyed, over the reporting year, (refer to Section 33413 for unit and bedroom replacement requirements). Number of Househobrls/Units/Bedrooms Activity VL AM Total Households Permanently Displaced — Elderly Households Permanently Displaced - Non Elderly Households Permanently Displaced — Total Units Lost (Removed or Destroyed) and Required to be Replaced Bedrooms Lost (Removed or Destroyed) and Required to be Replaced Above Moderate Units Lost That Agency is Not Required to Replace Above Moderate Bedrooms Lost That Agency is Not Required to Replace b. Other Activity. Pursuant to Sections 33080.4(a)(1) and (a)(3) based on activities other than the destruction or removal of dwelling units and bedrooms reported on Line la, report by income category the number of elderly and nonelderly households permanently displaced over the reporting year. N/A 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/or bedrooms impacting the households reported on lines Ia. and lb. 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. I California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-B Sch B (711108) Page 1 of 2Culver City Agency Name: HCD B (Outside Project Area) Estimated Households Outside of Project 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). Estimated Permanent Displacements N/A 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 on 2a. Date / / Name of Agency Custodian mo day yr Date / mo day yr Name of Agency Custodian Please attach a separate sheet of paper listing any additional housing plans adopted. I Sales of Owner-Occupied Units Outside of Project Area(s) Prior to the Expiration of Land Use Controls 3. Section 33413(e)(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. a. Sales. Did the agency permit the sale of any owner-occupied units during the reporting year? N o N-(es $ 33 , 5 83 4-- Total Proceeds From Sales Over Reporting Year Number of Units Income Level VL L M Total Units Sold Over Current Reporting Year 1 1 b. Equal Units. Were reporting year funds spent to make units equal in affordability to units sold over the last three reporting years? No 0Yes Affordable Units to be Constructed Outside of Project Area(s) Within Two Years From Date of Agreement or Contract 4. 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 conhactor, 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. N/A DO NOT REPORT ANY UNITS SHOWN ON SCHEDULES HCD As OR Ds. Col A Col B Col C Col D Col E VL L M Total Name of Project and/or Contractor Agreement Execution Date Estimated Completion Date (wfin 2 yrs of Col El) Sch C Amount Encumbered [Line 6a1 Sch C Amount Designated [Line 7al $ $ $ $ $ Please attach a separate sheet of paper to list additional information. I 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 Yrto 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 9SCHEDULE HCD-C Agency-wide Activity for Fiscal Year Ended 0 6 1 30 / 200 8 Culver City Agency Name: Redevelopment Agency County: Los Angeles Tevis Barnes Preparer's Name, Title: Housing Administrator Preparer's E-Mail Address:t ev is . barne s @ culver c ty o rg Preparer's Telephone No: (310) 253-5780 Preparer's Facsimile No: (310) 253-5785 Low & Moderate Income Housing Funds Report on the "status and use of the agency's Low and Moderate Income Housing Fund." Most information reported here should be based on information reported to the State Controller. 5,2_99,0 1. Beginning Balance (Use "Net Resources Available" from last fiscal year report to HCD) $ e1 a. If Beginning Balance requires adiustment(s),describe and provide dollar amount (positive/negative) making up total adjustment: Use <5> for negative amounts or amounts to be subtracted. b. Adjusted Beginning Balance [Beginning Balance plus + or minus <-> Total Adjustment(s)1 $ 5,z59,00 2. Project Area(s) Receipts and Housing Fund Revenues a. Total Project Area(s) Receipts. Total Summed amount of HCD-Schedule A(s) (from Line 3k) $ 6 93 5 38 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 c. Total Housing Fund Resources $ - 3 - Total Resources (Line lb. +Line 2a + Line 2c.) $ zz. t 9S, 619' 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-GAAF (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., 4f, 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 (LMIIII) expenditures and other uses. HCD does not represent that line items identibling any expenditures and other uses are allowable. CRL is accessible on the Internet fwebsite: http://www.leginfo.ca.gov/ (California Law)j 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 10Agency Name: Culver City Redevelopment Agency 4. Expenditures, Loans, and Other Uses a. Acquisition of Property & Building Sites 1333342(e)(1)1 & Housing 133334.2(e)(6)]: (1) Land Purchases (Investment — Land Heldfor Resale) * (2) Housing Assets (Fixed Asset)* (3) Acquisition Expense $ (04-4156 (4) Operation of Acquired Property (5) Relocation Costs (6) Relocation Payments (7) Site Clearance Costs (8) Disposal Costs (9) Other [Explain and identify amount(s)]: * Reported to SCO as part ofAssets and Other Debts (10) Subtotal Property/Building Sites/Housing Acquisition (Sum of Lines 1 — 9) $ 4)156 b. Subsidies from Low and Moderate Income Housing Fund (LIVICHF): (1) 1 st Time Homebuyer Down Payment Assistance 0 (2) Rental Subsidies $ 5 .6i6, 83 (3) Purchase of Affordability Covenants [33413(b)2(3)} (4) Other [Explain and identify amount(s)]: (5) Subtotal Subsidies from LMIHF (Sum of Lines 1 —4) $ 56,6S3 c. Debt Service 133334.2(e)(9)1. If paid from LM1HF, report LATEHF's share of debt service. If paid from Debt Service Fund, ensure "gross" tax increment is reported on HCD-A(s) Line 3a(1). (1) Debt Principal Payments (a) Tax Allocation, Bonds & Notes (b) Revenue Bonds & Certificates of Participation (c) City/County Advances & Loans (d) U. S. State & Other Long—Term Debt (2) Interest Expense (3) Debt Issuance Costs (4) Other [Explain and identify amount(s)]: (5) Subtotal Debt Service (Sum of Lines 1 —4) 0 d. Planning and Administration Costs 133334.3(e)(1)1: (1) Administration Costs $ 2,16 op (2) Professional Services (non project specific) (3) Planning/Survey/Design (non prated specific) (4) Indirect Nonprofit Costs p3334.3(e)(1)(B)] (5) Other [Explain and identify amount(s)]: (6) Subtotal Planning and Administration (Sum of Lines I — 5) Cal ifornia Redevelopment Agencies —Fiscal Year 2007-2008 Sch C (7/1/08) $ 2J 6 op gb HCD-C Page 2 of 10Compare 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 Agency Name: Culver City Redevelopment Agency 4. Expenditures, Loans, and Other Uses (continued) e. On/Off-Site Improvements p3334.2(e)(2)1 Complete item 13 $ S. 2 •L Housing Construction [33334.2(e)(5)1 g. Housing Rehabilitation [33334.2(e)(7)] $ '4 8;13 9- h. Maintain Supply of Mobilehome Parks [33334.2(e)(10)] I. Preservation of At-Risk Units [33334.2(e)(I 1)] 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 ofj(1) through j(3)) k. Other Expenditures, Loans, and Uses [Explain and identify amount(s)]: $ 132,252 Subtotal Other Expenditures, Loans, and Uses $ 1 - Total Expenditures, Loans, and Other Uses (sum of lines 4a.-k.) 5. Net Resources Available [End of Reporting Fiscal Year] rage 1, Line 3, Total Resources minus Total Expenditures, Loans, and Other Uses on Line 4.1.1 6. Encumbrances and Unencumbered Balance a. Encumbrances. Amount of Line 5 reserved for future payment of legal contract(s) or agreement(s). See Section 33334.12(g)(2) for definition. Refer to item 10 on Sch-A(s) and item 4 on Selz-B. 79,108 $ $ 301+ 12_ b. Unencumbered Balance (Line 5 minus Line 6a). Also enter on Page 4, Line 11a. $ Irk 5 \3D1.4 7 - Designated/Undesig,nated Amount of Available Funds a. Designated From Line 6b- Budgeted/planned to use near-term Refer to item 10 orz Soli-A(s) and item 4 on Sob-B 0 b. Undesignated From Line 6b- Portion not vet 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 pA. b. Value of Land Purchased with Housing Funds and Held for $ 3.06 a Development of Affordable Housing. Complete Sch-C item 14 $ 4,250,649 c. Loans Receivable for Housing Activities $ 1,260,310 d. Residual Receipt Loans (periodic/fluctuating payments) S 0 e. ERAF Loans Receivable (all years) (Sec. 33681) $ 2,748,693 f Other Assets [Explain and identify amount(s)): PRztVid 2.1p6 9 16; g . Total Other Housing Fund Assets (Sum a lines 8a.-f) $ 38, 00 9 - TOTAL FUND EQUITY{Line 5 (Net Resources Available) +8g (Total Other Housing Fund Assets]$ 5 cc 4 2_1 California Redevelopment Agencies — Fiscal Year 2007-2005 HCD-C Sch C (711/08) Page 3 of 10 /nAgency Name: 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: (I) $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 8z 5 to calculate Excess Sur plus for the reoortinc year. Columns 6 and 7 track ' Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 Column 7 4 Prior and Current Reporting Total Tax Increment Deposits to Housing Fund Sum of Tax Increment Deposits Over Prior Four FYs Current Reporting Year Current Reporting Year 1' Day Excess Surplus Balances Amount Expended/Encumbered Against FY Balance of Excess Surplus as of End of Reporting Year Remaining Excess Surplus for Each Fiscal Year as of End of Reporting Year l Day Adjusted Balance Years 4 lipt Yrs Ago FY $ $ $ $ 3 Rpt Yrs Ago FY $ $ $ $ 2 Rpt Yes Ago FY $ $ $ $ I Rpt Yr Ago FY $ $ $ $ CURRENT Reporting Sum of Column 2 Last Year's Sch Q Adjusted Balance Col 4 minus: larger of Col 3 or Slum $ $ Year FY $ (report positive $) $ 11. Reporting Year Ending Unencumbered Balance and Adjusted Balance: a. Unencumbered Balance (End of Year) [Page 3, Line 6b} b. If eligible, adjust the Unencumbered Balance for: (1) Debt Proceeds [33334.I2(g)(3)(B)]: Identify unspent debt proceeds and related income remaining at end of reporting year $ (2) Land Conveyance Losses [(33334.12(gX3)(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 usted Balance (for next year's determination of Excess Surplus) [Line 11 a minus sum of 1 lb(1) and 11b(2)] $ 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 IICD-C Sch C (7/1/08) Page 4 of 10Agency Name: Cu lve r Ci ty 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 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 NainefLocation* No. of Acres Zoning Purchase Date Estimated Date Available Comments Washin t t 1 2 ., 9.|1010|March- Au• '06 200,9 Globe .7 R2 . July 05 2008 Pleasant View ,5 C Dec' 06- June iØ9 2009 Please attach a separate sheet of paper listing any additional sites not reported above. I 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 DI Not Applicable E 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 0 No 0 Not Applicable II] California Redevelopment Agencies— Fiscal Year 2007-2001 HCD-C Sch C (7/1/08) Page 5 of 10 ILlCulver City Agency Name: 16. Did the Agency use non-LMIHE funds as matching funds for the Federal HOME or HOPE program during the reporting period? YES 111 NO El If yes, please indicate the amount of non-LMIFIF funds that were used for either HOME or HOPE program support. HOMES HOPES 17. Pursuant to Section 33080.4(a)(11), the agency shall maintain adequate records to identify the date and amount of all LMEH F 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 ANY DOCUMENTS/RECORDS. Has your agency made any deposits to or withdrawals from the LIVIIFIF? Yes 111 No 171 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.): Name of Agency Custodian (person): Custodian's telephone number: Place where record can be accessed: 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-LMIHF redevelopment funds (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. Suggestions/Resource Needs Please provide suggestions to simplify and improve future agency reporting and identify any training, information, and/or other resources, etc. that would help your agency to more quickly and effectively use its housing or other funds to increase, improve, and preserve affordable housing? 20. Annual Monitoring Reports of Previously Completed Affordable Housing Protects/Programs (H&SC 33418) Were all Annual Monitoring Reports received for all prior years' affordable housing projects/programs? Yes No California Redevelopment Agencies —Fiscal Year 2007-2008 HCD-C Sch C (711/08) Page 6 of 10 LSAgency Name: 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 ILAgency Name: 22. Footnote area to provide additional information. California Redevelopment Agencies— Fiscal Year 2007-2008 HCD-C Sch C (7/1/08) Page 8 of 10 '7Agency Name: 23. Project Achievement and IICD 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 iden4fy the software type and version. For convenience, the diskette can be separately mailed to: HCD Policy Division 1800 3'd Street, Sacramento, CA 95814 or data can be emailed by attaching the file and sending it to: rlevy @hcdca,zov. AGENCY INFORMATION • Project Type (Choose one of the categories below and one kind of assistance representing the primary project type): New/Additional Units (Previously Unoccupied/Uninhabitable): Existing Units (Previously Occupied) - New Construction to own Rehabilitation of Owner-Occupied New Construction to rent Rehabilitation of Tenant-Occupied Rehabilitation to own Acquisition and Rehabilitation to Own Rehabilitation to rent Acquisition and Rehabilitation to Rent Adaptive Re-use Mobilehomes/Manufactured Homes Mixed Use Infill Payment Assistance for Owner or Renter - Mobilehornes/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 Sch C (7/1/08) Page 9 of 10 12Agency Name: Project Type: NEW CONSTRUCTION- OWNER OCCUPIED Redevelopment Agency Contact: Name (Area Code) Telephone # Prniect[Proornrn Name: Prtigt Pr.gram Description During the reporting year, construction of 12 homes was completed. Enterprises, which specializes in community self-help projects, was the developer, assisting 12 families in the construction of their new homes. The homes took 10 months to build. The families work on the homes was converted into "sweat equity" valued at $15,000. The first mortgage was from CHFA. Families were also given an affordable second mortgage. The second and third mortgage loans were funded by LMIHF and HOME funds. History The (City or Conn struggled for several years over what to do about the area. The tried to encourage development in the area by rezoning a large portion of the area for multi-family use, and twice attempted to create improvement districts. None of these efforts were successful and the area continued to deteriorate, sparking growing concern among city officials and residents. At the point that the Redevelopment Agency became involved, there was significant ill will between the residents of the and the (City or County). The introduced the project in with discussions of how the Agency could become involved in improving the blighted residential neighborhood centering on . This area is in the core area of town and was developed with disproportionately narrow, deep lots, based on a subdivision plat laid in 1950. Residents built their homes on the street frontages of and leaving large back-lot areas that were landlocked and unsuitable for development, having no access to either avenue. The Agency worked with 24 property owners to purchase portions of their properties. Over several years, the Agency purchased enough property to complete a tract map creating access and lots for building. Other non-profits have created an additional twelve affordable 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 TICD-C Sch C (711/08) Page 10 of 10 If• FARMWORKER (Permanent) # 34 FEMALE HEAD OF HOUSHOLD • LARGE FAMILY (4 or more Bedrooms) • TRANSITIONAL HOUSING # 104 ELDERLY • EMERGENCY SHELTERS (allowable use only with 'Other Housing Units Provided - Without LMIHF" Sch-D6) • DISABLED (Mental) # 3 DISABLED (Physical) • FARMVVORKER (Migrant) SCHEDULE HCD-D1 GENERAL PROJECT/PROGRAM INFORMATION For each different Project/Program (area/name/agy or nonaqv dev/rental or owner), complete a D1 and applicable D2-D7_ Examples: 1: 25 minor rehab (Nonagy Dev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 D-ls, & Ds3-4-5. 2: 20 sub rehab (nonrestricted): Area 3: 4 Agy Dev. Rentals; 16 Nonagy Dev. Rentals. Complete 2 0-Is & 2 D-5s. 3: 15 sub rehab (restricted): Area 4: 15 Nonagy Dev, Owner. Complete 1 0-1 & 1 D-3. 4: 10 new (Outside). 2 Agy Dev (restricted Rental), 8 Nonagy Dev (nonrestricted Owner) Complete 2 D-1 s, 1 0-4, & 1 0-5. Name of Redevelopment Agency: Culver City Redevelopment Agency identify Priest Area or specify "Outside": r"'17,7`'sr General Title of Housing Project/Program: Alternative Living for the Aging Project/Program Address (optional): Street: Citywide Owner Name (optional): Total Project/Program Units: # 125 Restricted Units: Unrestricted Units: For projects/programs with no RDA assistance, do not complete any of below or any of HCD D2-D6. Only complete HCD-D7. Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)}? 0 YES n NO Number of units occupied by ineligible households (e.g. ineligible incomeN of residents in unit) at FY end Number of bedrooms occupied by ineligible persons (e.g. ineligible income/* of residents in unit) at FY ft end Number of units restricted for special needs: (number must not exceed "Total Project Units") Number of units restricted that are serving one or more Special Needs: * El Check, if data not available (Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the "Number of Units" above) Affordability and/or Special Need Use Restriction Term enter day/month/year usini di its e. g. 07/0112002): Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided With LMIHF Without LMIHF Restriction Start Date Restriction End Date Perpetuity City Redevelopment Project ZIP: Funding Sources: Redevelopment Funds: Federal Funds State Funds: Other Local Funds: Private Funds: Owner's Equity: TCAC/Federal Award: TCAC/State Award: Total Development/Purchase Cost: $ 56,683 Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units: LI Replacement Housing Units (Sch HCD-D2) Inclusionary Units: LI Inside Project Area (Sch HCD-D3) LI Outside Project Area (Sch HCD-D4) Other Housing Units Provided: El With LMIHF (Sch HCD-D5) Without LMIHF (Sch HCD-D6) 0 No Agency Assistance (Sch HCD-D7) California Redevelopment Agencies - Fiscal Year 2007-200a HCD-D1 Sell DI (7/1/08)• DISABLED (Mental) • DISABLED (Physical) • PARIVIWORKER (Migrant) • FARM WORKER (Permanent) • FEMALE HEAD OF HOUSHOLD • LARGE FAMILY (4 or more Bedrooms) TRANSITIONAL HOUSING • ELDERLY • EMERGENCY SHELTERS (allowable use only with "Other Housing Units Provide or - Without LMIHF" Sch-D6) SCHEDULE HCD-D1 GENERAL PROJECT/PROGRAM INFORMATION For each dffferent Project/Program (area/name/aoy or nonapv dev/rental or owner), complete a DI and applicable D2-D7. Examples: 25 minor rehab (Nonagy Dev): Area 1: 15 Owner; Area 2:6 Rental; & Outside: 4 Rental. Complete 3 D-1s, & Ds3-4-5. 2: 20 sub rehab (nonrestricted): Area 3: 4 Agy Dev. Rentals; 16 Nonagy Dev. Rentals. Complete 2 D-1 s & 2 D-5s. 3: 15 sub rehab (restricted): Area 4: 15 Nonagy Dev, Owner. Complete 1 D-1 & 1 D-3. 4: 10 new (Outside). 2 Agy Dev (restricted Rental), 19 Nonagy Dev (nonrestricted Owner) Complete 2 D- Is, 1 D-4, & 1 D-5. Name of Redevelopment Agency: Culver City Redevelopment Agency Identify Project Area or specify "Outside": General Title of Housing Project/Program: Project/Program Address (optional): Street: 11250 Playa Street Owner Name (optional): Total Project/Program Units: # 118 Restricted Units: # 81 Unrestricted Units: # 37 For proiects/proorams with no RDA assistance, do not complete any of below or any of HCD D2-D6. Only complete HCD-D7. Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)r 0 YES L 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 incomeN of residents in unit) at FY # end Number of units restricted for special needs: (number must not exceed "Total Project Units") Number of units restricted that are serving one or more Special Needs: # El Check, if data not available (Note: A unit may serve multiple "Special Needs' below. Sum of all the below can exceed the 'Number of Units" above) Affordability and/or Special Need Use Restriction Term enter day/month/year using digits, e. g. 07/0112002 Replacement Housing Units Inclusionarv Housing Units Other Housing Units Provided With LMIHF Without LMIHF Restriction Start Date Restriction End Date Perpetuity Funding Sources: Redevelopment Funds: 112,458 Federal Funds State Funds: Other Local Funds: Private Funds: Owner's Equity: TCAC/Federal Award: TCAC/State Award: Total Development/Purchase Cost: Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units: Ell Replacement Housing Units inclusionary Units: Other Housing Units Provided: (Sch HCD-D2) El Inside Project Area (Sch HCD-D3) Mi With LMIHF (Sch HCD-D5) 10 Outside Project Area (Sch HCD-D4) FM Without LMIHF (Sch HCD-D6) I=1 No Agency Assistance (Sch HCD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D1 Sch DI (7/1/08) Culver City Redevelopment Project Culver Terrace Mobile Home City: ZIP: Culver City T0 230• DISABLED (Mental) # 38 DISABLED (Physical) # FARM WORKER (Migrant) • FARMINORKER (Permanent) # 27 FEMALE HEAD OF HOUSHOLD • LARGE FAMILY (4 or more Bedrooms) • TRANSITIONAL HOUSING #37 ELDERLY • EMERGENCY SHELTERS (allowable use only with 'Other Housing Units Provided - Without LM11-IF" Sch-D6) SCHEDULE HCD-131 GENERAL PROJECT/PROGRAM INFORMATION For each different Project/Program (area/narne/adv or nonadv dev/rental or owner), complete a Dl and applicable D2-D7. Examples: 1: 25 minor rehab (Nonagy Dev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 0-1s, & Ds3-4-5 2: 20 sub rehab (nonrestricted): Area 3: 4 Agy Dev. Rentals; 16 Nonagy Dev. Rentals. Complete 2 D-1s & 2 D-5s. 15 sub rehab (restricted): Area 4: 15 Nonagy Dev, Owner. Complete 1 0-1 & 1 D-3. 4: 10 new (Outside). 2 Agy Dev (restricted Rental), 8 Nonagy Dev (nonrestricted Owner) Complete 2 D-1s, 1 0-4, & 1 D-5. Name of Redevelopment Agency: Identify Project Area or specify "Outside": General Title of Housing Project/Program: Project/Program Address (optional): Street: Ci tywide Culver City Redevelopment Agency Culver f',. .L Redevelopment Project Home Secure ZIP: Owner Name (optional): Total Project/Program Units: # 38 Restricted Units: Unrestricted Units: For proiects/proorams with no RDA assistance, do not complete any of below or any of HOD D2-D6. Only complete HCD-D7. Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)r 0 YES D NO Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY end # Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY end Number of units restricted for special needs: (number must not exceed Total Project Units") Number of units restricted that are serving one or more Special Needs: # 0 Check, if data not available (Note: A unit may serve multiple 'Special Needs" below. Sum of all the below can exceed the "Number of Units" above) Affordability and/or Special Need Use Restriction Term enter day/month/year using digits, e. g. 07/01/2002 : Replacement Housing Units lnclusionari Housing Units Other Housing With LMIHF Units Provided Without LMIHF Restriction Start Date Restriction End Date Perpetuity Funding Sources: Redevelopment Funds: Federal Funds State Funds: Other Local Funds: Private Funds: Owner's Equity: TCAC/Federal Award: TCAC/State Award: Total Development/Purchase Cost: $ 27,464 Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units: El Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-D2) 0 Inside Project Area (Sch HCD-D3) With LMII-IF (Sch HCD-D5) 0 Outside Project Area (Sch HCD-D4) 0 Without LMINF (Sch HCD-D6) El No Agency Assistance (Sch HCD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-Dl Sch DI (7/1/08)• FARM WORKER (Permanent) #53 FEMALE HEAD OF HOUSHOLD • LARGE FAMILY (4 or more Bedrooms) • TRANSITIONAL HOUSING # 34 ELDERLY • EMERGENCY SHELTERS (allowable use only with "Other Housing Units Provided - Without LM/HP Sch-D6) • DISABLED (Mental) # 60 DISABLED (Physical) • FARMVVORKER (Migrant) SCHEDULE HCD-D1 GENERAL PROJECT/PROGRAM INFORMATION For each different Project/Program (area/name/agy or nonaoy dev/rental or owner), complete a Dl and applicable D2-D7. Examples: 1: 25 minor rehab (Nonagy Dev): Area 1:15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 D-1s, & Ds3-4-5 2: 20 sub rehab (nonrestricted): Area 3: 4 Agy Dev. Rentals; 16 Nonagy Dev. Rentals. Complete 2 0-1s & 2 D-5s. 3:15 sub rehab (restricted): Area 4: 15 Nonagy Dev, Owner. Complete 1 0-1 & 1 0-3. 4: 10 new (Outside). 2 Agy Dev (restricted Rental), 8 Nonagy Dev (nonrestricted Owner) Complete 2 0-1s, 1 0-4, & 1 0-5. Name of Redevelopment Agency: Culver City Redevelopment Agency Identify Project Area or specify' "Outside": r Ci ty Redeye 1opmen t General Title of Housing Project/Program: Housing Rights Center Project/Program Address (optional): Street: Citywide Owner Name (optional): Total Project/Program Units: # 482 Restricted Units: Unrestricted Units: For projects/programs with no RDA assistance, do not complete any of below or any of HCD D2-De. Only complete HCD-D7. 1 Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? 0 YES 0 NO Number of units occupied by ineligible households (e.g. ineligible incomehl of residents in unit) at FY end # Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY end Number of units restricted for special needs: (number must not exceed "Total Project Units") Number of units restricted that are serving one or more Special Needs: # 0 Check, if data not available (Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the 'Number of Units" above) Affordability and/or Special Need Use Restriction Term enter day/month/year using digits, e. g. 0710112002): Replacement Housing Units Inclusionary Housing Units Other Housing Units Provided With LMIHF Without LMIHF Restriction Start Date Restriction End Date Perpetuity Funding Sources: Redevelopment Funds: $ 19,557 Federal Funds State Funds: Other Local Funds: Private Funds: Owner's Equity: TCAC/Federal Award: TCAC/State Award: Total Development/Purchase Cost: Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units: Ei Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-D2) El Inside Project Area (Sch HCD-D3) Ed With LMIFIF (Sch HCD-D5) LI Outside Project Area (Sch HCD-D4) jI VVithout LMIHF (Sch HCD-D6) 111No Agency Assistance (Sch HCD-D7) ZIP: California Redevelopment Agencies - Fiscal Year 2007-2008 FICD-D1 Sch DI (711/08)• FARM WORKER (Permanent) FEMALE HEAD OF HOUSHOLD • LARGE FAMILY (4 or more Bedrooms) TRANSITIONAL HOUSING ELDERLY EMERGENCY SHELTERS (allowable use only with 'Other Housing Units Provided - Without LA/1114F" Sch-D6) • DISABLED (Mental) • 1 DISABLED (Physical) • FARMVVORKER (Migrant) #9 # 7 Inclusionary Units: El Inside Project Area (Sch HCD-D3) n Outside Project Area (Sch HCD-D4) Other Housing Units Provided: With LMIHF (Sch HCD-D5) LI Without LMIHF (Sch HCD-06) Li No Agency Assistance (Sch HCD-D7) SCHEDULE HCD-D1 GENERAL PROJECT/PROGRAM INFORMATION For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a Dl and applicable D2-D7. Examples: 1: 25 minor rehab (Nonagy Dev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3 fl-Is, & Ds3-4-5, 20 sub rehab (nonrestricted): Area 3: 4 Agy Dev. Rentals; 16 Nonagy Dev. Rentals. Complete 2 0-1s & 2 D-5s. 3: 15 sub rehab (restricted): Area 4:15 Nonagy Dev, Owner. Complete 1 0-1 & 1 D-3. 4: 10 new (Outside). 2 Agy Dev (restricted Rental), 8 Nonagy Dev (nonrestricted Owner) Complete 2 0-1s, 1 0-4, & 1 0-5. Name of Redevelopment Agency: Redevelopment I dentify Project Area or specify "Outside": Cu lve r Ci t- Redeye lo—ment General Title of Housing Project/Program: NPP (single family) Project/Program Address (optional): Street: see attached Owner Name (optional): Total Project/Program Units: # 13 For projects/oroarams with no RDA assistance, do not complete any of below or any of FICD 02-06. Only complete HCD-D7. Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)]? 0 YES Li NO Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY end # Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # end Number of units restricted for special needs: (number must not exceed 'Total Project Units") Number of units restricted that are serving one or more Special Needs: # LI Check, if data not available (Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the 'Number of Units" above) Affordability and/or Special Need Use Restriction Term enter da y/month/year usinq di its e. . 07101/20021: Replacement Housing Units Inclusionary Housing Units Other Housing With LM1HF Units Provided Without LMIFIF Restriction Start Date Restriction End Date Perpetuity Cu lver City Agency ZIP: Restricted Units: Unrestricted Units: Funding Sources: Redevelopment Funds: Federal Funds State Funds: Other Local Funds: Private Funds: Owner's Equity: TCAC/Federal Award: TCAC/State Award: Total Development/Purchase Cost: $ 45,046 Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units: LI Replacement Housing Units (Sch HCD-D2) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-Dl Sch 01(7/1/08) tCulver City Redevelopment Agency Neighborhood Preservation Program Single Family FY 2007/2008 Project Type Address Owner Total Number of Units Financing/Subsidy Souce Elderly 62+ Years 0 11250 Pin a St #14 Amelia Aguilar 1 RDA Yes 1 RDA Yes • 1 RDA No • 1 RDA Yes 0 11306 Hannum Ave Ruth Nash 1 RDA Yes 0 3907 Spad P1 Elvira Seeman 1 RDA Yes 0 4121 13eriyman Ave William Stebbins 1 RDA Yes 0 5206 Summertime Lane Lana Adle 1 RDA No 0 10816 Galvin St Edmund Gress 1 RDA Yes O 4358 Huntley Ave Harold Rosen 1 RDA No 0 10870 Whitburn St Kenneth Mcint re 1 RDA Yes 0 3823 Midway Ave Maria Zajf 1 RDA Yes O 5206 Summertime Lane Lana Adle 1 RDA No• DISABLED (Mental) # 3 DISABLED (Physical) • FARM WORKER (Migrant) • FARMWORKER (Permanent) FEMALE HEAD OF HOUSHOLD • LARGE FAMILY (4 or more Bedrooms) # 5 • TRANSITIONAL HOUSING • ELDERLY • EMERGENCY SHELTERS (allowable use only with "Other Housing Units Provided - Without LA41HP Sch-D6) SCHEDULE HCD-D1 GENERAL PROJECT/PROGRAM INFORMATION For each different Project/Program (area/narne/apy or nonagy dev/rental or owner), complete a Dl and applicable D2-D7. Examples: 1: 25 minor rehab (Nonagy Dev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3D-Is, & Ds3-4-5. 2:20 sub rehab (nonrestricted): Area 3:4 Agy Dev. Rentals; 16 Nonagy Dev. Rentals. Complete 2 D-1s & 2 D-5s. 3: 15 sub rehab (restricted): Area 4: 15 Nonagy Dev, Owner. Complete 1 D-1 & 1 D-3. 4: 10 new (Outside). 2 Agy Dev (restricted Rental), 8 Nonagy Da y (nonrestricted Owner) Complete 2 D-1s, 1 D-4, & 1 0-5. Name of Redevelopment Agency: Identify Project Area or specify "Outside": General Title of Housing Project/Program: Project/Program Address (optional): Street: 4031 Jackson Ave. Culver City Redevelopment Agency Culver City Redevelopment Project NPP (Jackson) ZIP: Culver City —90232 Owner Name (optional): Total Project/Program Units: # 9 Restricted Units: For projects/programs with no RDA assistance, do not complete any of below or any of FICD 02-D6. Only complete FICD-D7. Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)F 0 YES 0 NO Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY end # Number of bedrooms occupied by ineligible persons (e.g. ineligible income/# of residents in unit) at FY # end Number of units restricted for special needs: (number must not exceed "Total Project Units') Number of units restricted that are serving one or more Special Needs: # fl Check, if data not available (Note: A unit may serve multiple "Special Needs" below. Sum of all the below can exceed the 'Number of Units" above) Affordability and/or Special Need Use Restriction Term enter da y/month/year using digits. e.q . 07/01/2002): Replacement Housing Units Inclusionary Housing Units Other Housing Units Prrwirleri With LMIHF Without LMIHF Restriction Start Date Restriction End Date Perpetuity #9 Unrestricted Units: Funding Sources: Redevelopment Funds: Federal Funds State Funds: Other Local Funds: Private Funds: Owner's Equity: TCACIFederal Award: TCAC/State Award: Total Development/Purchase Cost: $ 160,534 Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units: El Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-D2) 0 Inside Project Area (Sch HCD-D3) Ed With LMIHF (Sch HCD-D5) 0 Outside Project Area (Sch HCD-D4) Without LMIHF (Sch HCD-06) 111 No Agency Assistance (Sch HCD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 FICD-D-1 Sch 01 (7/1108)if DISABLED (Mental) # 7 DISABLED (Physical) • FARMVVORKER (Migrant) FARM WORKER (Permanent) # 17 FEMALE HEAD OF HOUSHOLD • LARGE FAMILY (4 or more Bedrooms) TRANSITIONAL HOUSING # 5 ELDERLY • EMERGENCY SHELTERS (allowable use only with 'Other Housing Units Provided - Without LIWIHF" Sch-106) SCHEDULE HCD-D1 GENERAL PROJECT/PROGRAM INFORMATION For each different Project/Program (area/name/agy or nonagy dev/rental or owner), complete a DI and applicable D2-D7. Examples: 1: 25 minor rehab (Nonagy Dev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 Rental. Complete 3D-Is, & Ds3-4-5. 2: 20 sub rehab (nonrestricted): Area 3: 4 Agy Dev. Rentals; 16 Nonagy Dev. Rentals. Complete 2 0-1s & 2 D-5s. 3: 15 sub rehab (restricted): Area 4:15 Nonagy Dev, Owner. Complete 1 0-1 & 1 D-3. 4: 10 new (Outside). 2 Agy Dev (restricted Rental), 8 Nonagy Dev (nonrestricted Owner) Complete 2 0-1s, 1 D-4, & 1 D-5. Name of Redevelopment Agency: Culver City Re de ve lopmen t Agency Identify Project Area or specify "Outside": Culver City Re eve opmen ro] e at NPP (Multi) ) City: ZIP: Owner Name (optional): Total Project/Program Units: # 4 1 Restricted Units: # 34 Unrestricted Units: 7 For projects/programs with no RDA assistance, do not complete any of below or any of HOD D2-D6. Only complete HCD-D7. Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)j? D YESLJ NO Number of units occupied by ineligible households (e.g. ineligible income/# of residents in unit) at FY end if Number of bedrooms occupied by ineligible persons (e.g. ineligible income/if of residents in unit) at FY end Number of units restricted for special needs: (number must not exceed "Total Project Units") Number of units restricted that are serving one or more Special Needs: # U Check, if data not available (Note: A unit may serve multiple 'Special Needs below. Sum of all the below can exceed the "Number of Units" above) Affordability and/or Special Need Use Restriction Term enter day/month/year using digits, e.g. 07/01/2002): - Replacement Housing Units inclusionary Housino Units Other Housing Units Provided With LIVIIHF Without LMIHF Restriction Start Date Restriction End Date Perpetuity General Title of Housing Project/Program: Project/Program Address (optional): Street: see attached Funding Sources: Redevelopment Funds: Federal Funds State Funds: Other Local Funds: Private Funds: Owner's Equity: TCACIFederai Award: TCAC/State Award: Total Development/Purchase Cost: $ 164,524 Check al! appropriate form(s) below that will be used to identift au i of this Projecfsi,Program's Units: 0 Replacement Housing Units inclusionary Units: Other Housing Units Provided: (Sch HCD-D2) 0 Inside Project Area (Sch HCD-D3) [R] With LMIHF (Sch HCD-D5) Outside Project Area (Soh HCD-D4) 2 Without LMIFIF (Soh HCD-D6) 0 No Agency Assistance (Sch HCD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-Dl Sch DI (7/1/08)Culver City Redevelopment Agency Neighborhood Preservation Program Multi-Family FY 2007/2008 Project Type Address Owner Total Number of Units Financing/Subsidy Souce Elderly 62+ Years 0 11408 Washington PI Domnico & Francesca Masdea 4 RDA 0 0 5504 Kinston Ave Frederic & Janet Torres 4 RDA 2 0 ii 178 Culver Bl #20 Eugene & Nancy Tkacherdco 1 RDA I 0 11178 Culver B1 #4 Eugene & Nancy Tkachenko 1 RDA 0 0 3606-08 Wesley St Theresa Blackwell 2 RDA 0 0 11178 Culver 131 Eugene & Nancy Tkachenko 22 RDA 4 0 11178 Culver Bl #17 Eugene & Nancy Tkachenko 1 RDA 0 0 10918 Barman Ave Exceptional Childrens Foundation 3 RDA 0• FARM WORKER (Permanent) # 4 FEMALE HEAD OF HOUSHOLD • LARGE FAMILY (4 or more Bedrooms) TRANSITIONAL HOUSING ELDERLY EMERGENCY SHELTERS (allowable use onlv with 'Other Housing Units Provided - Without L11.411-1F" Soh-D6) # DISABLED (Mental) # 9 DISABLED (Physical) • FARMWORKER (Migrant) #19 SCHEDULE HCD-D1 GENERAL PROJECT/PROGRAM INFORMATION For each different Project/Program (area/name/aoy or nonady dev/rental ,or owner), complete a Dl and applicable D2-D7. Examples: 1: 25 minor rehab (Nonagy Dev): Area 1: 15 Owner; Area 2: 6 Rental; & Outside: 4 RentaL Complete 3 D-1s, & 0s3-4-5. 2: 20 sub rehab (nonrestricted): Area 3: 4 Agy Dev. Rentals; 16 Nonagy Dev. Rentals. Complete 2 0-1s & 2 D-5s. 3: 15 sub rehab (restricted): Area 4: 15 Nonagy Dev, Owner. Complete 1 0-1 & 1 0-3. 4: 10 new (Outside). 2 Agy Dev (restricted Rental), 8 Nonagy Dev (nonrestricted Owner) Complete 2 0-1s, 1 D-4, & 1 0-5. Name of Redevelopment Agency: identify Project Area or specify "Outside": General Title of Housing Project/Program: Project/Program Address (optional): Street: Citywide Culver Culver Rental City Redevelopment Agency City Redevelopment 15-r-cYfect Assistance P rograrn ZIP: Owner Name (optional): Total Project/Program Units: # 32 Restricted Units: Unrestricted Units: For projects/programs with no RDA assistance, do not complete any of below or any of HCD D2-D6. Only complete HCD-D7. j Was this a federally assisted multi-family rental project [Gov't Code Section 65863.10(a)(3)1? LII YES LI 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/if of residents in unit) at FY end Number of units restricted for special needs: (number must not exceed 'Total Project Units") Number of units restricted that are serving one or more Special Needs: # D Check, if data not available (Note: A unit may serve multiple 'Special Needs" below. Sum of all the below can exceed the 'Number of Units' above) Affordability and/or Special Need Use Restriction Term enter day/month/year usin q di its e.q . 07/01/2002 : Replacement Housing Units Inclusionarv Housing Units , Other Housing Units Provided With LMIFIF Without LMIHF Restriction Start Date Restriction End Date Perpetuity Funding Sources: Redevelopment Funds: Federal Funds State Funds: Other Local Funds: Private Funds: Owner's Equity: TCACIFederal Award: TCAC/State Award: Total Development/Purchase Cost: $ 228,705 Check all appropriate form(s) below that will be used to identify all of this Project's/Program's Units: Replacement Housing Units (Sch HCD-D2) I nclusionary Units: Eli Inside Project Area (Sch HCD-D3) LI Outside Project Area (Sch HCD-D4) Other Housing Units Provided: Rif With LM1FIF (Sch HCD-D5) El Without LMIHF (Sch HCD-D6) [j] No Agency Assistance (Sch HCD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D1 Sch 01 (711108)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: Culver City Redevelopment Agency Redevelopment Project Area Name, or "Outside": Culver City Redevelopment Proj ect Affordable Housing Project Name: N/A Check only one: 111 Inside Project Area 0 Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch 0-1): Di Agency Developed 0 Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch 0-1): rj Rental 111 Owner-Occupied Enter the number of restricted replacement units and bedrooms for each applicable activity below: Note: "lNELG" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction: Elderly Units Non Elderly Units Total Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. Count of Bedrooms (e.g.: 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 TOTAL INELG. 3 Bedroom Unit (3 x # of units) 4 or more Bedroom Unit (4 x # of units) VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. TOTAL (sum of all unit Bedrooms) VLOW LOW MOD TOTAL INELG. California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D2 Sch D2 (7/1/08) Page 1 of 2 2117Agency Name: Culver City Housing Project Name: SCHEDULE HCD-D2 REPLACEMENT HOUSING UNITS (continued) Enter the number of restricted replacement units and bedrooms for applicable activity below: Note: "INELG" refers to a household that is no longer eligible but still a temporary resident and part of the total B. Substantial Rehabilitation (Post '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. VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. Count of Bedrooms (e.g.: 1 elderly, mod, 1 bdrm unit and 2 nonelderly, mod, 1 bdrm units 3 mod (1 bdrins 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. N/A 3 Bedroom Unit (3 x # of units) 4 or more Bedroom Unit (4 x # of units) VLOW LOW MOD TOTAL INELG. VLCIW LOW MOD TOTAL INELG. TOTAL (sum of all unit Bedrooms) VLOW LOW MOD TOTAL INELG. TOTAL UNITS (Add only TOTAL of all "Total Elderly/Non Elderly Units" not bedrooms): If TOTAL UNITS is less than "Total Project Units" on HCD Sch Dl, report the remaining units as instructed below. I Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: Inclusionary Units Other Housing Units Provided: El Inside Project Area (Sch HCD-D3) LI With LMIHF (Sch HCD-D5) CI Outside Project Area (Sch HCD-D4) 0 Without LMIHF (Sch HCD-06) D 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 2Non Elderly Units TOTAL Elderly & Non Elderly Units SCHEDULE HCD-D3 INCLUSIONARY HOUSING UNITS (INSIDE PROJECT AREA) (units not claimed on Schedule D-4,5,67) (units with required affordability restrictions that agency or community controls) Agency: Culver City Redevelopment Project Area Name: Culver City Redevelopment Project Affordable Housing Project Name: N/A Check only one. If both apply, complete a separate form for each (with another Sch-D1): f l Agency Developed Non-Mencv Developed rthae-k only one. If both apply, complete a separate form for each (with another Seh-D1): El Rental 0 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 VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. Of Total, identify the number aggregated from other project areas (see HOD-A(s), Item 8): B. Substantial Rehabilitation (Post-`931AB 1290 Definition of Value >25%: Credit for Obligations Since 1994k: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOO TOTAL INELG. VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL FNELG. N/A Of Total, identify the number aggregated from other project areas (see HCD-A(s), Item 8): C. Acquisition of Covenants (Post-‘931AB 1290 Reform: Only Multi-Family Vlow & Low & Other Restrictions): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units"): If TOTAL UNITS is less than "Total Project Units" on HCD Schedule DI, report the remaining units as instructed below. I Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: LI Replacement Housing Units LI Inclusionary Units (Outside Project Area) Other Housing Units Provided: (Sch HCD-D2) (Soh HCD-D4) El With LMIHF (Sch HCD-D5) 0 Without LMIHF (Sch HCD-D6) 0 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 1NELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D3 Sell D3 (7/1/08) •`)4SCHEDULE 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: Culver City Project Area: OUTSIDE Affordable Housing Project Name: N/A Check only one. If both apply, complete a separate form for each (with another Sch-D1); LI Agency Developed 0 Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): II r-n - r,. 11.1.4:11 El Owiler-Occupied Check only one. If both apply, complete a separate form for each (with another Sch-D1): LI One-to-One Credit El Two-to-One Credit (units do not fulfill any (2 units required to fulfill project area obligation) 'I 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 B. N/A VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. Of Total, identify the number aggregated from other project areas (see HD D-A(s), Item 8): Substantial Rehabilitation: (Post-`93/AB 1290 Definition of Value >25%; Credit for Since 1994): Obligations Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. 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 1NELG. VLOW LOW MOD TOTAL 1NELG. TOTAL Elderly & Non Elderly Units L_LAW • TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units”): If TOTAL UNITS is less than "Total Project/Program Units" on IICD Schedule Dl, report the remaining units as instructed below. I Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: D Replacement Housing Units El Inclusionary Units (Inside Project Area) Other Housing Units Provided: (Sch HCD-D2) (Sch HCO-D3) 0 With LIVIIHF (Sch HCD-D5) LI Without LMIHF (Sch HCD-D6) 0 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 VLOVV LOW MOD TOTAL 1NELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. California Redevelopment Agencies - Fiscal Year 2007-2008 Sch Del (7/1/08) HCO-D4 IL 1 11 SCHEDULE HCD-D5 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LMIHF) (units not claimed on Schedule D-2,3,4,617) (lack minimum replacement or inclusionary restrictions and/or not controlled by agency or community) Agency: Cu lver City Redevelopment Project Area Name, or "Outside": Culver City Redevelopment Project Affordable Hniming Prnjort N2rre: Alternative Living for the Aging CITYWIDE Check only one: Inside Project Area 0 Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch-D1): Agency Developed El Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): 0 Rental 0 Owner-Occupied Enter the number of units for each applicable activity below: Note: "lNELG" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction Units (non replacement/non inclusionary): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL MELO, 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 INIELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INIELG. C. Non-Substantial Rehabilitation Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL I NELG. VLOW LOW MOD TOTAL 1NELG. VLOW LOW MOD TOTAL INIELG. D. Acquisition of Units Only (non acquisition of affordability covenants for inclusionarv credit): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL 1NELG. VLOVV LOW MOD TOTAL NELG. VLOW LOW MOD TOTAL IN ELG. E. Mobiiehome Owner / Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL 1NELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. F. Mobilehome Park Owner! Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOIN LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL iNIELG. VLOIN LOW MOD TOTAL INELG. California Redevelopment Agencies - Fiscal Year 2007-2008 HCID-D5 S chD5 (7/1/08) Page 1 of 2Alternative Living for t Housing Project Name: Aging Agency Name: Culver City SCHEDULE HCD-D5 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LMIHF) (continued) Note: "lNELG" refers to a household that is no longer eligible but still a temporary resident and part of the total G. Preservation (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 VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL 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. I. Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. 85 12 9 7 7 13 7 20 1 98 19 117 8 TOTAL UNITS (Add only TOTAL of all `'TOTAL Elderly / Non Elderly Units"): I 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: 0 Replacement Housing Units inclusionary Units: Other Housing Units Provided: (Sch HCD-D2) 0 Inside Project Area (Sch HCO-D3) E51 Without LMIHF (Sch HCD-D6) 0 Outside Project Area (Soh HCD-D4) ID No Assistance (Sch FICD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D5 Sch 05 (7/1/08) Page 2 of 2 1t'"SCHEDULE HCD-D5 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LMIHF) (units not claimed on Schedule (lack minimum replacement or inclusionary restrictions and/or not controlled by agency or community) Agency: Culver City Redevelopment Project Area Name, or "Outside": Culver Ci ty Redevelopment Proj ect AffnrriPhlt., Housing Project Culver Terrace Mobile Check only one: Ij Inside Project Area D Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch-D1): Agency Developed D Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): 0 Rental 13 Owner-Occupied Enter the number of units for each applicable activity below: Note: "lNELG" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction Units (non replacement/non inclusionary): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL 1NELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 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 lNELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. Non-Substantial Rehabilitation Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. VLOW LOW MOD TOTAL INELG. 37 19 81 D. Acquisition of Units Only (non acquisition of afforoability covenants for inciusionary credit): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL 1NELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. E. Mobilehome Owner / Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL 1NELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. -11 II 1 1 I' 11 II I 1 Li F. Mobilehome Park Owner! Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D5 ScliD5 (7/1/08) Page 1 of2Agency Name: Culver City Housing Project Name: Culver Terrace Mobile Home SCHEDULE HCD-D5 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE VVITH LM/FIF) (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 1NELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 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 1NELG. VLOW LOW MOD TOTAL 1NELG. Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL 1NELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. TOTAL UNITS (Add Only TOTAL of all "TOTAL Elderly / Non Elderly Units"): If TOTAL UNITS is less than "Total Project Units" shown on BCD Schedule DI, report the remainder as instructed below. Cheek all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: El Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-D2) n inside Pr,Thii.irl Area (qch Fi r'D-rr') 0 Without LmiRF (Sch HCD-D6) 0 Outside Project Area (Sch HCD-D4) 0 No - Assistance (Sch IICD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D5 Sch D5(11108) Page 2 of 2SCHEDULE 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: Cu lver City Redevelopment Project Area Name, or "Outside": Culver City Redevelopment Project Affort-Inh ! H A / Icing Nnn,5: Home Secure Check only one: 0 Inside Project Area LI Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch-Di): E] Agency Developed Ej Non-Apency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): 0 Rental 0 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 VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL 1NELG. VLOW LOW MOD TOTAL 1NELG. Substantial Rehabilitation Units (value increase with land > 25% (non replacement/non inclusionary): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. VLOW LOW MOD TOTAL INELG. C. Non-Substantial Rehabilitation Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units CITYWIDE VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. 'y'LOW LOW MOD TOTAL INiELG. D. Acquisition of Units Only (non acquisition of afforoability covenants for inclusionary credit): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. Mobilehome Owner / Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL 1NELG. VLOVV LOW MOD TOTAL 1NELG. VLOW LOW MOD TOTAL INELG. F. Mobilehome Park Owner I Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL 1NELG. VLOW LOW MOD TOTAL iNELG. VLOW LOW MOD TOTAL INELG. Cal ifornia Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D5 SchD5 (7/1/08) Page 1 of 2 IgAgency Name: Culver City Housing Project Name: Home Secure SCHEDULE HCO-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 {EMS 33334.2(e)(11) Threat of Public Assisted/Subsidized Rentals Converted to Market): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL NELG. VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. 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 NELG. VLOW LOW MOD TOTAL INELG. I. Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. 13112 13 38 13 12 12 37 1 1 138 I TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly! Non Elderly Units"): 1.1f TOTAL UNITS is less than "Total Project Unit's" Sh01413 on HCD Schedule DI, report the remainder as instructed below. 1 Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: E] Replacement Housing Units incfusionary Units: Other Housing Units Provided: (Sch HOD-D2) ri Inside Prnic.r-t Area ( ch Firri-D3) 0 Without LNIIHF (Sch HCD-D6) 0 Outside Project Arca (Sc-h HCD-D4) 0 No Assistance (Sch HCD-07) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D5 Sch 05 (7/1108) Page 2 of 2 -Ag1 SCHEDULE HCD-D5 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LNIIHF) (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: Culver Ci Redevelopment Project Area Name, or "Outside": Culver City Redeve lopment Proj ec t Housing Project Name: Housing Rights Center Check only one: El Inside Project Area ID Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch-D1): El Agency Developed 0 Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): 0 Rental El 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 VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 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. CITYWIDE 1 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 inclusionaly credit): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. E. Niobilehome 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. Mobilehome Park Owner! Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. Cal iforaia Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D5 SchD5 (7/1/01) Page 1 of 2 /1"Agency Name: Culver City Housing Project Name: Housing Rights Center SCHEDULE HCD-D5 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LIVIIHF) (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 VLOirv' LOW MOD TOTAL iNELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 1 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. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL fNELG. VLOW LOW MOD TOTAL INELG. 15 9 10 34 198 123 97 418 30 ,213 132 107 452 30 1452 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 D1, report the remainder as instructed below. Check all appropriate form(s) fisted below that will be used to identify remaining Project Units to be reported: 0 Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-D7) ri in q irL= Prnj-t a rea (c'-ch Hr"D-n3) El Without LIVIIFIF (Soh HCD-D6) 111 Outside Project Area (Sch HCD-D4) 0 No Assistance (Sch HCD-07) Calfornia Redevelopment Agencies - Fiscal Year 2007-2008 11CD-05 Sell 05 (7/1/DS) Page 2 of 2 AI/SCHEDULE HCD-05 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LMIHF) (units not claimed on Schedule D-2,314,6,7) (lack minimum replacement or inclusionanr restrictions and/or not controlled by agency or community) Agency: Culver City Redevelopment Project Area Name, or "Outside": Culver City Redevelopment Project Affordable Housing Project Name! NP1D family) Check only one: 0 Inside Project Area LI Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch-D1): D Agency Developed 0 Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): 0 Rental rq. 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 TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. B. Substantial Rehabilitation Units (value increase with land > 25% (non replacement/non inclusionant): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL 1NELG. C. Non-Substantial Rehabilitation Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. 8 1 1 3 4 9 4 13 D. Acquisition of Units Only (non acquisition of affordability covenants for inciusionary credit): Elderly Units Non Elderly units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. E. Mobilehome Owner / Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL 1NELG. VLOW LOW MOD TOTAL INELG. I I 1 F. Mobilehome Park Owner / Resident: Elderly Units I I TOTAL Elderly & Non Elderly Units Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL MIELG. Caiforriia Redeveloprnent Agencies - Fiscal Year 2007-2008 HCD-D5 Schla5 (7/1/08) Page 1 o12 .Agency Name: Culver City Housing Project Name: NPP s ng le f anti ly ) 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 VLOIN LOW MOD TOTAL lNELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL MELO. 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. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL MEL& Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. Ii TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly! Non Elderly Units"): 13 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: 0 Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-D7) 0 Inside Project Area ( cli H e-D-n 3) L I-1 Without LIMIFIF (Sch HCD-DS) 0 Outside Project Area (Soh HCD-D4) 0 No Assistance (Sch HCD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D5 Sch D5 (7/1108) Page 2 of 2SCHEDULE 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: Culver City Redevelopment Project Area Name, or "Outside": Cu lver City Redevelopment Project Affordable Housing Project Name: 1N-Pla (Jack son) Check only one: El Inside Project Area rj Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch-D1): El Agency Developed [11 Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): fff Rental LI Owner-Occupied Enter the number of units for each applicable activity below: Note: "lNELG" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction Units (non replacement/non inclusionary): Elderly Units Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 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 TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG.|1010| 3. 7 1 8 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 lNELG. VLOW LOW MOD TOTAL INELG. 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. Jr { 11 I F. Mobilehome Park Owner! Resident: Elderly Units No Elderly Units TOTAL Elderly 8. Non Elderly Units VLOW LOW MOD TOTAL INELO, VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. California Redevelopment Agencies - Fiscal Year 2007-2008 HO 0-05 SchD5 (7/1/08) Page 1 of 2Agency Name: Cu lver City Housing Project Name: NPP (Jackson) on) SCHEDULE HCD-D5 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LNIIHF) (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. VLDW LOW MOD TOTAL 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. f I. Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV 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"): If TOTAL UNITS is less than "Total Project Units" shown on HCD Schedule DI, 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: E Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-D2) InQirra, prnp,t Area (Qrt HPF1_513) Without ',UHF (Sch HOD-D6) D Outside Project Area (Sch HCD-D-4) El No It (Sch HOD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D5 Sch 05 (711100 Page 2 of 2Non Elderly Units Mobilehorne Park Owner! Resident: Elderly Units 111111 III I TOTAL Elderly & Non Elderly Units 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: Culver City Redevelopment Project Area Name, or "Outside": Culver City Redevelopment Project Affordable Housinn Prrq Pnt tOMP: NPP (multi)) Check only one: LI Inside Project Area D outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch-D1): 0 Agency Developed 0 Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): 0 Rental D 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 TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. 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 VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG.|1010| 1 4 1 15 5 10 30 6 16 7 11 34 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 MOO TOTAL INELG. E. Mobilehome Owner! Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL IND G. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG, California Redevelopment Agencies Fiscal Year 2007-2908 HCD-D5 SchD5 (7/1 /08) Page 1 of 2Housing Project Name: NPP (multi) lti ) Agency Name: Culver City SCHEDULE HCD-D5 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LIVIIHF) (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 VLOIN LOW MOD TOTAL NELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 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. I. Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units"): 13 4 IIf TOTAL UNITS is less than "Total Project Units" shown on HCD Schedule DJ, 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: D Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HOD-D2) 0 !n*L= Project Area (Sch Hr D-D3) [M Without LMIHF (Sch HCD-D6) 0 Outside Project Area (Sch HOD-D4) 0 No Assistance (Sch HCD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D5 Sch D5 (7/1108) Page 2 of 2I I/ II II SCHEDULE HCD-D5 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LIVIII-19 (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: Culver City Redevelopment Project Area Name, or "Outside": Culver City Redevelopment Proj ect Affordable Housing Projer:1- Name : Rental Assistance Program CITYWIDE Check only one: III inside Project Area 0 Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch-D1): D Agency Developed lil Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): Eli Rental 0 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 U nits Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL 1NELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. B. Substantial Rehabilitation Units (value increase with land 25% (non replacernent/non inclusionary): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. VLOW LOW MOD TOTAL INELG. C. Non-Substantial Rehabilitation Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL iNELG. VLDA/ LOW MOD TOTAL INELG. a Acquisition of Units Only (non acquisition of affordability covenants for inclusionary credit); Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 1NELG. Mobilehome Owner Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL INELG. Mobilehome Park Owner I Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL /NELG. VLOVV LOW MOD TOTAL INELG, California Redevelopment Agencies - Fiscal Year 2007-2008 FICD-D5 SchD5 (7/1/08) Page 1 of 2 Li2 3 4 29 3 26 32 28 Agency Name: Culver City Housing Project Name: Rental Assistance Program SCHEDULE HCD-D5 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITH LMIHF) (continued) Note: "lNELG" refers to a household that is no longer eligible but still a temporary resident and part Of the total G. Preservation (HIS 33334.2(e)(11) Threat of Public Assisted/Subsidized Rentals Converted to Market): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLDVIi LOW MOD TOTAL iNELG. VLOW LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL 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. VLOVV LOW MOD TOTAL INELG. VLOVV LOW MOD TOTAL MELO. Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD TOTAL INELG. VLOW LOW MOD TOTAL lNELG. VLOW LOW MOD TOTAL INELG. TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly/ Non Elderly Units"): 32( 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: E] Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-D7) El inside Prnpr--t Area ( c:ch HCD-D3) ni 1.4.lithout liillHF (Sch 1-ICD-D6) C1 Outside Project Area (Sch FICD-D4) 0 No Assistance (Sch HCD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D 5 Sch D5 (7/1/08) Page 2 of 2 L1SCHEDULE HCD-D6 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITHOUT LMIHF) (units not claimed on Schedule D-2,3,4,5,7) (units without minimum affordability restrictions and/or units that agency or community does not control) Agency: Culver City Redevelopment Project Area Name, or "Outside": Culver City Redevelopment Project Alternative -riving for the Aging Check only one: El inside Project Area Li Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch-D1): Ei Agency Developed 0 Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): 0 Rental 0 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 temporal)/ resident and part of the total A. New Construction Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL B. Substantial Rehabilitation Units (increased value, inclusive of land, is > 25%): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL C. Other Non-Substantial Rehabilitation Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL EEl D. Acquisition Only: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AA/701J TOTAL E. Mobilehome Owner! Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL 1=1 F. Mobilehome Park Owner / Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D6 Sch D6 (7/112008) Page 1 of 2 .ce) lb I lLJHousing Project Name: Alternative Living for Culver City Agency Name: 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 f 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 VLOVV LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL Replacement of Other (not at-risk) Rental Units Without LMIHF (H&S 33334.3(f)(1 )(A): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AlillOD TOTAL, VLOW LOW MOD AMOD TOTAL J. Subsidy (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 VLOW LOW MOD AMOD TOTAL K. Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD Alle7OD TOTAL 7 =1 8 TOTAL UNITS (Add only TOTAL of all "TOTAL Eidedy I Non Elderly Units"): II |1010|If TOTAL UNITS is less than "Total Project Units" shown on IICD Schedule DI, report the remainder as instructed below. Check aii appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: 0 Replacement Housing Units lnclusionary Units: Other Housing Units Provided: (Sch HCD-D2) 0 Inside Project Area (Sch HCD-D3) El With LIVIII-IF (Sch HCD-D5) 0 Outside Project Area (Sch HCD-D4) 0 No Assistance (Sch HCD-D7) California Redevelopment Agencies - Fiscal Year 2007-2003 HCD-D6 Sell D6 (7/1108) Page 2 of 2 IISCHEDULE HCD-D6 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITHOUT LMIHF) (units not claimed on Schedule D-2,3,4,5,7) (units without minimum affordability restrictions and/or units that agency or community does not control) Agency: Culver City Redevelopment Project Area Name, or "Outside": Culver City Redeye lopment Proj e ct Affordable Housing Project Name: Culver Terrace Mobile Home Check only one: Eli Inside Project Area 0 Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch-D1): D Agency Developed LI Non-Aaency Developed Check only one. If both apply, complete a separate form for each (with another Soh-D1): El Rental 2 Owner-Occupied Enter the number of units for each applicable activity below: Note: 'MEW" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL B. Substantial Rehabilitation Units (increased value, inclusive of land, is > 25%): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL L 1 C. Other Non-Substantial Rehabilitation Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL 37 37 D. Acquisition Only: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL E. Mobilehome Owner / Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL F. Mobilehome Park Owner! Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D6 Sch D6 (7/1/2008) Page 1 of 2Agency Name: Culver City Housing Project Name: Culver Terrace Mobile !tame 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 VLOVV LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL 171 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 VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL Replacement of Other (not at-risk) Rental Units Without LMIHF (H&S 33334.3(f)(1)(A): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AN1OD TOTAL VLOW LOW MOD AN1OD TOTAL J. Subsidy (other than any activity already reported on this form): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units WOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL C= 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 ft_. 7 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 DJ, 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: 0 Replacement Housing Units inclusionaly Units: Other Housing Units Provided: (Sch HCD-D2) 0 Inside Project Area (Sch HCD-D3) 0 Outside Project Area (Sch HCD-D4) 0 No Assistance (Sch HCD-D7) With LMIHF (Sch HCD-D5) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D6 Sch D6 (7/1/08) Page 2 of 2 CASCHEDULE HCD-D6 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITHOUT LMIHF) (units not claimed on Schedule (units without minimum affordability restrictions and/or units that agency or community does not control) Agency: Culver City Redevelopment Project Area Name, or "Outside": Culver City Redevelopment Proj ect Affordal-Ac Project. Name: Housing Rights C:enter CITYWIDE Check only one: 1I1 Inside Project Area 0 Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch-D1): 0 Agency Developed 0 Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): 0 Rental 0 Owner-Occupied Enter the number of units for each applicable activity below: Note: "lNELG" refers to a household that is no longer eligible but still a temporary resident and part of the total A. New Construction Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL B. Substantial Rehabilitation Units (increased value, inclusive of land. is > 25%): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL Li ru C. Other Non-Substantial Rehabilitation Units: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL Li D. Acquisition Only: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD Aili7OD TOTAL E. Mobilehome Owner! Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL|10109| ) != 1 1 11 11 I ll F. MoblIehome Park Owner Resident: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL cii California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D6 Sch D6 (7/112008) Page 1 of 2VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOW LOW 30 30 MOD AMOD TOTAL 30 M Agency Name: Culver City Housing Project Name: Housing Rights Ctr. SCHEDULE HCD-D6 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITHOUT LMIHF) (continued) Note: "lNELG" refers to a household that is no longer eligible but still a temporary resident and part of the total G. Preservation of Public Assisted Rentals At-Risk of Converting to Market Rent (H&S 33334.2(e)(11): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL Eli LJ 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. 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 VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL J. Subsidy (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 VLOW LOW MOD AMOD TOTAL K. Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units"): TIM If TOTAL UNITS is less than "Total Project Units" shown on HCD Schedule DJ, report the remainder as instructed below. Check an appropriate form(s) listed below that wiii be used to identify remaining Project Units to be reported: 0 Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-D2) EI Inside Project Area (Sch HCD-D3) Es 1 With LIVI1FIF (Sch HCD-D5) ID Outside Project Area (Sch HCD-D4) El No Assistance (Sch HCD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D6 Sell D6 (7/1/08) Page 2 of 2SCHEDULE HCD-D6 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITHOUT LIVI11-1F) (units not claimed on Schedule (units without minimum affordability restrictions and/or units that agency or community does not control) Agency: Culver City Redevelopment Project Area Name, or "Outside": Culver City Redevelopment Project A .r•-•rdabIe Elousing Project Name: NPF (multi) Check only one: Inside Project Area Li Outside Project Area Check only one. If both apply, complete a separate form for each (with another Sch-D1): Agency Developed LIJ Non-Agency Developed Check only one. If both apply, complete a separate form for each (with another Sch-D1): D Rental 0 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 VLOVV LOW MOD AMOD TOTAL VLOVV LOW MOD ANIOD TOTAL VLOW LOW MOD AMOD TOTAL LI LI B. Substantial Rehabilitation Units (increased value, inclusive of land, is > 25%1: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL 1.111|1010|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 ry 6 7 D. Acquisition Only: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL Eli 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 1|109| 1I 1|109|1 1 1 I|109| I II I L I F. Mobiiehome Park 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 LI California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D6 Sell DO (71]/2000 Page 1 of 2Agency Name: Culver City NPP (multi) Housing Project Name: SCHEDULE HCD-D6 OTHER HOUSING UNITS PROVIDED (AGENCY ASSISTANCE WITHOUT LMIHF) (continued) Note: "lNELG" refers to a household that is no longer eligible but still a temporary resident and part of the total G. Preservation of Public Assisted Rentals At-Risk of Converting to Market Rent (H&S 33334.2(e)(11): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOVV LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL FL 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. Replacement of Other (not at-risk) Rental Units Without LMIFIF (H&S 33334.3(f)(1 )(A): Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD MOOD TOTAL VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL J. Subsidy (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 VLOW LOW MOD AMOD TOTAL Other Assistance: Elderly Units Non Elderly Units TOTAL Elderly & Non Elderly Units VLOW LOW MOD AMOD TOTAL VLOW LOW MOD AMOD TOTAL VLOVV LOW MOD AMOD TOTAL TOTAL UNITS (Add only TOTAL of all "TOTAL Elderly / Non Elderly Units"): .1 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 helot. , that tviii be used to identify remaining Project Units to be reported: LI Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-D2) Ej Inside Project Area (Sch HCD-D3) [Z With LMIFIF (Sch HCD-O5) fl Outside Project Area (Sch HCD-D4) Ei No Assistance (Sch HUD-D7) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D6 Sch D6 (7/U08) Page 2 of 2 e"0|1010|BUILDING PERMIT NUMBER BUILDING PERMIT DATE SCHEDULE HCD-D7 HOUSING UNITS PROVIDED (NO AGENCY ASSISTANCE) (units not claimed on Schedule D-2,3,4,5,6) Agency: Culver City Redevelopment Project Area Name, or "Outside": Culver City Redevelopment Project Housing Project Name: NOTE: On this form, only report UNITS NOT REPORTED on HCD-D2 through HCD-D6 for project/program units that have not received any agency assistance. Agency assistance includes either financial assistance (LMIHF or other agency finds,) or 710 11filVirleial aN40.47PrP ('design, planning; PIC) provided by vent" citify: In some rovoc, of the total lenity reported on IICD D1, a portion of units in the same project/program may be agency assisted (reported on IICD-D2 through IICD-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-D1 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 nonazency assisted projects outside a project area is optional, if units do not make-up any part of total units reported on HCD-D1. HCD-D7 Reportinz Examples Example 1 (reporting partial units): A new 100 unit project was built (reported on HCD-D1, Inside or Outside a project area). Fifty (50) units received agency assistance 130 affordable LMIHF units (reported on either HCD-D2, D3, D4, or D5) and 20 above moderate units were funded with other agency funds (reported on HCD-D6)1. The remaining 50 (privately financed and developed market-rate units) must be reported on HCD-D7 to make up the thfference 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 information below: El INSIDE Project Area Enter the number for each unit type for each applicable activity: ACTIVITY: New Construction Units: Substantial Rehabilitation Units: Total Units: If agency did not assist any part of project identify Building Permit Number and Date: OUTSIDE Project Area Enter the number for each unit type for each applicable activity: UNIT TYPE: VLOW LOW MOD AMOD TOTAL|1010| 0 ACTIVITY: UNIT TYPE: VLOW LOW MOD AMOD TOTAL New Construction Units:|1010|Substantial Rehabilitation Units:|1010|Total Units:|1010|If agency did not assist am' part of project identify Building Permit Number and Date: BUILDING PERMIT NUMBER BUILDING PERMIT DATE Check all appropriate form(s) listed below that will be used to identify remaining Project Units to be reported: 0 Replacement Housing Units Inclusionary Units: Other Housing Units Provided: (Sch HCD-132) 0 Inside Project Area (Sch HCD-D3) El With LMIHF (Sch HCD-D5) El Outside Project Area (Sch HCD-D4) 111 Without LMIHF (Sch HCD-D6) Califomia Redevelopment Agencies - Fiscal Year 2007-2008 HCD-D7 Sch 07(7/1/08)SCHEDULE HCD-E CALCULATION OF INCREASE IN AGENCY'S INCLUSIONARY OBLIGATION BASED ON SPECIFIED HOUSING ACTIVITY DURING THE REPORTING YEAR Agency: Culver City Name of Project or Area (if applicable, list "Outside" or "Summary": Culver City Redevelopment Proj 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 not:agency person or e-4-y PART I ['MSC 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|1010|2. Substantially Rehabilitated Units Developed by the Agency|1010|3. Subtotal - Baseline of Agency Developed Units (add lines 1 & 2) 4. Subtotal of Increased Inclusionary Obligation (Line 3 x 30%) (see Notes 1 and 2 below)|1010|5. Very-Low Inclusionary Obligation Increase Units (Line 4 x 50%) Ifl PART II [H&SC Section 33413(b)(2)] NONAGENCY DEVELOPED UNITS DURING THE REPORTING YEAR ONLY INSIDE A PROJECT AREA 6. New Units Developed by Any Nonagency Person or Entity 0 7. Substantially Rehabilitated Units Developed by Any Nonagency Person or Entity 0 8. Subtotal - Baseline of Nonagency Developed Units (add lines 6 & 7) 0 9. Subtotal of Increased Inclusionaly Obligation (Line 8 x 15%) (see Notes] and 2 below) 0 10. Very-Low Inclusionary Obligation Increase (Line 9 x 40%) H PART Ill REPORTING YEAR TOTALS 11. Total Increase in Inc lusionary Obligation (add lines 4 and 9) 0 12. Very-Low Inclusionary Obligation Increase (add line 5 and 10) (Line 12 is a subset of Line 11) I 0 ****************************************************************************************************************************** NOTES: 1. Section 33413(b)(1), (2), and (4) require agencies to ensure that applicable percentages (30% or 15%) of all (market-rate and affordable) "new and substantially rehabilitated dwelling units" are made available at affordable housing cost within 10-year planning periods. Market-rate units: units not assisted with low-mod funds and jurisdiction does not control affordability restrictions. Affordable units: units generally restricted 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 he at least 30 percent; however, all units assisted with low-mod funds must he 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 he calculated as follows: AFFORDABLE units = Market-rate x (30 or .15) TOTAL units = Market-rate or Affordable (70 or .85) (.70 or .85) (30 or .15) California Redevelopment Agencies - Fiscal Year 2007-2008 HCD-E Sch E-1 (7/01/08)ATTACHMENT 2 REDEVELOPMENT AGENCIES FINANCIAL TRANSACTIONS REPORT COVER PAGE Culver City Redevelopment Agency Fiscal Year: 2008 ID Number: 13981922800 Submitted by: Signature Name (Please Print) Title Date Per Health and Safety Code section 33080, this report is due within six months after the end of the fiscal year. The report is to include two (2) copies of the agency's component unit audited financial statements, and the report on the Status and Use of the Low and Moderate Income Housing Fund (HCD report), To meet the filing requirements, all portions must be received by the California State Controllers Office. To file electronically: 1. Complete all forms as necessary. 2. Transmit the completed output file using a File Transfer Protocol (FTP) program or via diskette. a. Sign this cover page and mail to either address below with 2 audits and the HCD report. Report will not be considered filed until receipt of this signed cover page. Mailing Address: State Controller's Office Division of Accounting and Reporting Local Government Reporting Section P. a Box 942850 Sacramento, CA 94250 To file a paper report: 1. Complete all forms as necessary. 2. Sign this cover page, and mail complete report to either address below with 2 audits and the HCD report. Express Mailing Address: State Controller's Office Division of Accounting and Reporting Local Government Reporting Section 3301 C Street, Suite 700 Sacramento, CA 95816 6oSupplement to the Annual Report of Community Redevelopment Agencies Redevelopment Agency ID Number: , Name of Redevelopment Agency: 1 39 81 9 2280 0 Culver City Redevelopment Agen Mark the appropriate box below to indicate the ending date of your agency's fiscal year. Report data for that period only. E September 2007 December 2007 rC. c 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. B. Mortgage Revenue Bond Interest Payments Report your government's total amount of interest paid on mortgage revenue bonds during the year u2o 0 1_13 Bureau of the Census —Revised 6/2008 60, (FirstName Middle Phone Initial . . . Chairperson Member Member Member Member Member Member Member Member Member eissman Andrew [ElTri P L-fre'r-7 [ j Vaisin 1-6-.-scctt 10"Leary I I—HA gmbiger [Gary 1 I I E Li :111 IIT y•__• 1 -7 Mailing Address 7, 1 97 0 Culver Boulevard [Cui%;- er State ICA J Zip r922--'0507] Phone pi0) 253-5865 j riffl is Address Changed? Street 1 Street 2 City Iver City Redevelopment Agency •L , • • - „ .• ... • . . ••• General information • • • • ..... Fiscal Year 2008- Agency Officials - Members of the Governing Body Middle Last Name Last Name First Name initial Executive Director tulwOacl . . ._. 1 rry —1 [ 010) 253-6000 .• .• 1 r- Fiscal Officer rFwir 2 53 'Jeff L -1 010) -6016 j , --- , .„ __ , Secretary [Prasad 1 . i/L-lic .e _, ----] 1 pi 0} 253-5704 i _ :., „ -Report Prepared-By , Independent Auditor Firm Name Last Parker Firit • rsia hen Middle L_ P Initial city. . State,. IcA Ti _ Zip Code [92612- Phone- l(949) 474-2020 F2301 D- u -i- r;nt Driva- uTte 201 11-vine IIV r ier Hoffman McCann PL. t li;Wrker — M 2301 Dupont Drive, Suite 200 rvine [93612- 049)-4741.2020 — IiTi Page 1 1219/2008 General informationAchievement Information (Unaudited) Fiscal Year 2008 Agency etefqpent Indicate Only Those Achievements Completed During the Fiscal Year of this Report as a Direct Result of the Activities of the Redevelopment Agency. Please provide a description of the agency's activities/accomplishments during the past year. (Please be specific, as this information will be the basis for possible inclusion in the publication.) During Fiscal Year 2007-08, Agency accomplishments included the following: 1.Washington/National Development Site: Project planning and programming was revised to address the Redevelopment Agency's directives. The modified project was presented to the Agency in March 2008. Also continued coordination work with the Expo rail authority for the construction of the light rail line to this site. 2.Washington/Centinela Development Site: This project is comprised of 1.5 acres at the northwest and northeast corners of Washington Boulevard and Gentinala Avenue, The Agency issued a new Request for Proposal, evaiutated responses and selected a developer to negotiate a Disposition and Development Agreement for the sale and development of the site. 3.Baldwin Development Site: The Agency entered into a Disposition and Development Agreement with Axis Mundi RE II, LLC for the sale and development of the site into a 37,000 square foot commercial building, and a public parking tot. 4.Sepulveda Boulevard Development Site: Terminated the Exclusive Negotiation Agreement with Champion Development and began further work with the City's Planning Division staff and the public to update the planning for this site as part of the General Plan update. 5. Pleasant View Development Site: Square Footage Completed Enter the amount of square footage completed this year by building type and segregated by new or rehabilitated construction. Commercial Buildings Industrial Buildings Public Buildings Other Buildings Total Square Footage Enter the Number of Jobs Created from the Activities of the Agency Types Completed A=Utilities B =Recreation C=Landscaping D=Sewer/ Storm E=Streets/ Roads F=Busgransit New Rehabilitated Construction 01 [ 0 3,050 Achievement Information (Unaudited) Page 1 1218/2008yRedeeIopfl FinanciaI Achievement Information (Unaudited) ed64,0 The former Pieasantview home was demolished. The adjoining property was acquired to enlarge the development site. Request for Proposal were issued and responses were evaluated with the Agency electing to reject all and wait for better market conditions. 6.Parcel B Development Site arid Town Plaza Expansion The realignment of Washington Boulevard was completed. Escrow opened for the sale of Parcel B. Design of the expanded Town Plaza was completed. 7.Corporate Pointe The Agency and IDS Realty executed the 12th Amendment to the Corporate Pointe DDA and related documents, to pave the way for development of a 280,000 square foot office tower, which will complete the build-out of the Corporate Pointe office park. •8.Hayden Tract •Preliminary planning and design was conducted for the future development of the •former MTA Spur easement with parking for Hayden Tract businesses using green - building principles. 9.Public Works Improvements Agency funds were used to supplement the funding for the asphalt resurfacing of Washington Boulevard, between Sepulveda Boulevard and Elenda Street. Also Agency funding was used for asphalt resurfacing on a portion of Culver Boulevard between Keystone Avenue and Vinton Avenue. 10.Washington Boulevard eveloped Area improvement Plans and a new commercial rehabilitation program to revitalize public and private property along this major corridor within the Redevelopment Project. 11 Economic Development Opened the Business Resource Center to facilitate businesses in the Project •Area. Existing businesses may receive assistance to allow them to remain or expand in Culver City while new businesses may receive assistance in opening in Culver City. - Achievement Information (Unaudited) Page 2 12.18/2008ge eni , Audit Information Fiscal Year 2008 Was the Report Prepared from Audited Financial Data, and Did You Submit a Copy of the Audit? Indicate Financial Audit Opinion If Financial Audit is not yet Completed, What is the Expected Completion Date? If the Audit Opinion was Other than Unqualified, State Briefly the Reason Given Was a Compliance Audit Performed in Accordance with Health and Safety Code Section 33080.1 and the State Controller's Guidelines for Compliance Audits, and Did You Submit a Copy of the Audit? if compliance opinion includes exceptions, state the areas of non-compliance, and describe the agency's efforts to correct, [ YeS1 1.7-- Unqualified] I 1218/200&j Yes fUnqualified Indicate Compliance Audit Opinion If Compliance Audit is not yet Completed, What is the 12/8/20A Expected Completion Date? Audit Information 12/8/2008 Page 1ede-46.1;50kient enc—y encIs FinanqiaTransactions, , Please Provide a Brief Description of the Activities for this Project Area During the Reporting Year. Aittivitv Report During Fiscal Year 2007-08, Agency 1, accomplishments included the following: 1.Washington/National Development Site: Project planning and programming was revised to address the Redevelopment Agency's directives. The modified project was presented to the Agency in March 2008. Also :! continued coordination work with the Expo rail authority for the construction of the light rail line to this site. This project is comprised of 1.5 ores at the northwest and northeast corners of Washington Boulevard and Centineia Avenue. The Agency issued a new Request for Proposal, evalutated responses and selected a developer to negotiate a Disposition and Development Agreement for the sale and development of the site. 2.VVashington/Centinela Development Site: r 11/23/1998 Yes] L 11/23/1998] Yes] L. 20±43] 202.8] 2018 1,2861 F— L 88.21 RICPO Fiscal Year 1008- Project Area Report Project Area Name 1-Culver City Project Area Forwarded from Prior Year '? Enter Code for Type of Project Area Report P re Standard Project Area Report L = Low and Moderate Income Housing Fund 0 = Other Miscellaneous Funds or Programs Does the Plan Include Tax Increment Provisions? Date Project Area was Established (44M-OD-YY) Most Recent Date Project Area was Amended Did this Amendment Add New Territory? Most Recent Date Project Area Was Merged Will this Project Area be Carried Forward to Next Year? Established Time Limit Repayment of Indebtedness (Year Only) Effectiveness of Plan (Year Only) New Indebtedness (Year Only) Size of Project Area in Acres Percentage of Land Vacant at the Inception of the Project Area Health and Safety Code Section 33320.1 (xx.x%) Percentage of Land Developed at the Inception of the Project Area Health and Safely Code Section 33320.1 (xx,x%) Objectives of the Project Area as Set Forth in the Project Area Plan (Enter The Appropriate Code(s) in Sequence as Shown) R = Residential 1= Industrial C = Commercial P = Public 0 = Other --f31 A = Administrative Fund M = Mortgage Revenue Bond Program $ = Proposed (Survey) Project Area Yes] Project Area Report 12/8/2008 Page 1ulyer mom a - - . rZt.f; pro4 uu Assessed Valuation Data Fiscal Year 2008 Project Area Name Culver City Project Area Frozen Base Assessed Valuation 544,398,48j 1 Increment Assessed Valuation 2,958,426,790 j Total Assessed Valuation 3,502,825,2711 .Assessed Valuation Data Page 1 12/8/2008Tax Increment Pass Through Detail Other Payments Fiscal Year Project Area Name Amounts Paid To Taxing Agencies Pursuant To: H & S Code Section 33401 H & S Code Section 33676 H & S Code Section 33607 H & S Code Section 33445 H & S Code Section 33445.5 Total Pass-Through / School District Assistance '— 12408 Culver City Project Area County Cities Se% School Districts 00/ Community College District Special Districts Total Paid to Taxing Agencies Net Amount to Agency Gross Tax Increment Generated Pass-Through / School District Assistance Page 1 1218/2008Culver City Redevelopment Agency RedevelOpment Agencies Financial Transactions eiciprt Detailed Summary of Footnotes For Fiscal Year 2007 -08 Forms Column Additional Details Footnotes Pass Through /School District ASS istarke Total Paid to Taxri Agencjes PROJECT AREA NAME ,= The City amended its 'Culver City Project Area redevelopment plan in 1998 to make a merged component area 4. The other three component areas were formed in the 1970's, prior to AB 1290, therefore • they were not subject to pass through payments. When the RDA amended their plan in 1998, the new component area 4 was immediately subject to the 20% pass through requirement, but the other three did not need to start making pass through payments for five years, i.e. FY 2004-05 and FY 2004-05 became the base year for paying pass through, therefore, the only increment subject to the 20% pass through for component areas 1-3 is the increment ABOVE the base year of 2004-05. Therefore, the total pass through will be much less than 20% of the gross for component areas 1-3 because only that tax increment above the 2004- 05 base year is subject, not the entire amount. Footnotes Page 1 12/8/2008 44` Fiscal Year • Project Area Name 2008- ' I .VErCt OVV1).1110. •!. • !',11';:i!.F•iviU•i:c1V''''" •-•-•]- • OV.elcigi#Olt AttOPOIOSif 011,010,U1 ; Summary of-theStatement -of Indebtedness - Project Area Tax Allocation Bond Debt 206,061,129 Revenue Bonds 34,675,538 Other Long Term Debt City/County Debt n 505 650 0341 Low and Moderate Income Housing Fund I —458,- 2-59,00 Other ,T4T1614-1 _, Total $1,238,792,595 ‘.1 Available Revenues r 19,775,567i Net Tax Increment Requirements 1 $1,219.01-7,028 Summary of the Statement of Indebtedness - Project Area Page 1 12/8/2008Agency Long-Term Debt Fiscal Year Project Area Name Culver City Project Area Forward from Prior Year Bond Type Year of Authorization Principal Amount Authorized Principal Amount Issued Purpose of Issue Maturity Date Beginning Year Maturity Date Ending Year Principal Amount Unmatured Beginning of Fiscal Year Adjustment Made During Year Adjustment Explanation Interest Added to Principal Principal Amount Issued During Fiscal Year Principal Amount Matured During Fiscal Year Principal Amount Defeased During Fiscal Year Principal Amount Unmatured End of Fiscal Year Principal Amount In Default Interest In Default To Fund Redevelopment Projects J [1. 20q z:Ii $1,031.151 Bond Types Allowed: Tax Allocation Bonds; Revenue Bonds; Certificates of Participation; Tax Allocation Notes; Financing Authority Bonds; City/County Debt; US;State; Loans; Lease Obligations; Notes; Deferred Pass-Throughs; Deferred Compensation; Other Agency Long-Term Debt Page 1 12/8/2008$1,550,000 = $1,550,000 2009 2001 Y.AVN4 !Loans 1.550,000 1,550,000 r -r 2 fund redevelopment projects Agency Long-Term Debt Fiscal Year Project Area Name [i0O8 [- Culver City Project Area Forward from Prior Year Bond Type Year of Authorization Principal Amount Authorized Principal Amount Issued Purpose of Issue Maturity Date Beginning Year Maturity Date Ending Year Principal Amount Unmatured Beginning of Fiscal Year Adjustment Made During Year chi Adjustment Explanation Interest Added to Principal Principal Amount Issued During Fiscal Year Principal Amount Matured During Fiscal Year Principal Amount Defeased During Fiscal Year Principal Amount Unmatured End of Fiscal Year Principal Amount In Default Interest In Default Bond Types Allowed: Tax Allocation Bonds; Revenue Bonds; Certificates of Participation; Tax Allocation Notes; Financing Authority Bonds; City/County Debt; US;State; Loans; Lease Obligations; Notes; Deferred Pass-Throughs; Deferred Compensation; Other Agency Long-Term Debt Page 2 12/8/2008eVelornnent Vti01.1 ver 10 :11 -1-7ILM:LZ2 [Revenue Bonds L. 19931 13,790,000 13,790,000 Financing 19931 2021 $1,695,666 r-- L_ $1,985,000 Agency Long-Term Debt Fiscal Year Project Area Name [2008 [Quiver City Protect Area Forward from Prior Year Bond Type Year of Authorization Principal Amount Authorized Principal Amount Issued Purpose of Issue Maturity Date Beginning Year Maturity Date Ending Year Principal Amount Unmatured Beginning of Fiscal Year Adjustment Made During Year Adjustment Explanation Interest Added to Principal Principal Amount Issued During Fiscal Year Principal Amount Matured During Fiscal Year Principal Amount Defeased During Fiscal Year Principal Amount Unmatured End of Fiscal Year Principal Amount In Default Interest In Default Bond Types Allowed: Tax Allocation Bonds; Revenue Bends; Certificates of Participation; Tax Allocation Notes; Financing Authority Bonds; City/County Debt; US;State; Loans; Leese Obligations; Notes; Deferred Pass-Throughs; Deferred Compensation; Other Agency Long-Term Debt Page 3 12/8/2008itver City 00V.0.0MoOt Agency Long-Term Debt Fiscal Year Project Area Name /2008 LCulyer City Protect Area Forward from Prior Year Bond Type Year of Authorization Principal Amount Authorized Principal Amount Issued Purpose of Issue Maturity Date Beginning Year Maturity Date Ending Year Principal Amount Unmatured Beginning of Fiscal Year Adjustment Made During Year ‘sa Adjustment Explanation Interest Added to Principal Principal Amount Issued During Fiscal Year Principal Amount Matured During Fiscal Year Principal Amount Deceased During Fiscal Year Principal Amount Unmatured End of Fiscal Year Principal Amount In Default Interest In Default w7 . - pT,L7! , T,f ;J77] Revenue Bonds [ ____199s1 47,355,000 47,355,000 _oan Agreement 199-31 $11,770,000 L. Bond Types Allowed: Tax Allocation Bonds; Revenue Bonds; Certificates of Participation; Tax Allocation Notes; Financing Authority Bonds; City/County Debt; US;State; Loans; Lease Obligations; Notes; Deferred Pass-Throughs; Deferred Compensation; Other Agency Long-Term Debt . Page 4 12/8/2008Agency edevelaiment AgehuleS IMU)tidloTransadbans Agency Long-Term Debt Fiscal Year Project Area Name Culver City Project Area Forward from Prior Year Bond Type ; 1 :1 -- /enue Bonds Year of Authorization L_ -.-. 31i Principal Amount Authorized F-- —66,925,0001 Principal Amount issued r-----6-679-2-5,0001 Purpose of Issue [Operations —1 Maturity Date Beginning Year i _ 1993J Maturity Date Ending Year T----- —20211 Principal Amount Unrnatured Beginning of Fiscal.Year J$14,770,000 1 0. < 1, Adjustment Made During Year 'I ‘.3 X Adjustment Explanation 1 1 Interest Added to Principal L.....17.1_______J Principal Amount Issued During Fiscal Year L Principal Amount Matured During Fiscal Year F __I Principal Amount Defeased During Fiscal Year L -1 Principal Amount Unmatured End of Fiscal Year $14,770,000 : Principal Amount In Default Interest in Default Bond Typos Allowed: Tax Allocation Bonds; Revenue Bonds; Certificates of Participation; Tax Allocation Notes; Financing Authority Bonds; City/County Debt; US;State; Loans; Lease Obligations; Notes; Deferred Pass-Throughs; Deferred Compensation; Other Agency Long-Term Debt ulver e eveiaPrnent Page 5 12/8/2008ulver pity *WM* yl:'ao:00:01000,ko: Fiscal Year Project Area Name [2008 rCulver City Preiect Area J 19991 $25,160,000 r". r- L 880,000 Agency Long-Term Debt Forward from Prior Year Bond Type Year of Authorization Principal Amount Authorized Principal Amount Issued Purpose of Issue Maturity Data Beginning Year Maturity Date Ending Year Principal Amount Unmatu red Beginning of Fiscal Year Adjustment Made During Year Adjustment Explanation Interest Added to Principal Principal Amount Issued During Fiscal Year Principal Amount Matured During Fiscal Year Principal Amount Defeased During Fiscal Year Principal Amount Unmatured End of Fiscal Year Principal Amount In Default Interest In Default -*1 [Tax Allocation Bonds 19961 31,940,000 I 31,940,0001 I LL Be ries A J I $24,270,000 F- r Bond Types Allowed: Tax Allocation Bonds; Revenue Bonds; Certificates of Participation; Tax Allocation Notes; Financing Authority Bonds; City/County Debt; US;State; Loans; Lease Obligations; Notes; Deferred Pass-Throughs; Deferred Compensation; Other Agency Long-Term Debt Page 6 12/8/2008L. 910,001( $22,605,000 -] Fiscal Year {2008 1 Project Area Name {quiver City Project Area Forward from Prior Year Bond Type Year of Authorization Principal Amount Authorized Principal Amount Issued Purpose of Issue Maturity Date Beginning Year Maturity Date Ending Year Principal Amount Unmatured Beginning of Fiscal Year Adjustment Made During Year Adjustment Explanation Interest Added to Principal Principal Amount Issued During Fiscal Year Principal Amount Matured During Fiscal Year Principal Amount Defeased During Fiscal Year Principal Amount Unmatured End of Fiscal Year Principal Amount In Default Interest In Default " [fax Allocation Bonds 201 [ 28,280,01221 28,280,00CJ _ [ gi ries A 200-2' 202-51 r-TirgrMrl Bond Types Allowed: Tax Allocation Bonds; Revenue Bonds; Certificates of Participation; Tax Allocation Notes; Financing Authority Bonds; City/County Debt; US:State; Loans: Lease Obligations; Notes; Deferred Pass-Throughs; Deferred Compensation; Other Agency Long-Term Debt Page 7 1218/2008:di: tfIRAititkali .Trapta'atots .,,Ropti. , ••• .. . . • . ... • . Agency Long-Term Debt Fiscal Year Project Area Name loos [ulver City Projpet Area Forward from Prior Year Bond Type Year of Authorization Principal Amount Authorized Principal Amount issued Purpose of Issue Maturity Date Beginning Year Maturity Date Ending Year Principal Amount tin matured Beginning of Fiscal Year Adjustment Made During Year Adjustment Explanation Interest Added to Principal Principal Amount issued During Fiscal Year Principal Amount Matured During Fiscal Year Principal Amount Defeased During Fiscal Year Principal Amount Unmatu red End of Fiscal Year Principal Amount In Default Interest in Default [Tax Allocation Bonds 2004_1 Refund and Defease Certain Bonds 200111 ---•--•••- 2023/ $74,175,000 r-- 3,885,000 [ $70,290,000 Bond Types Allowed; Tax Allocation Bonds; Revenue Bonds; Certificates of Participation; Tax Allocation Notes; Financing Authority Bonds; City/County Debt; US;State; Loans; Lease Obligations; Notes; Deferred Pass-Throughs; Deferred Compensation; Other Agency Long-Term Debt Page 8 12/8/2008Agency Long-Term Debt Fiscal Year Project Area Name --'ulver City Project Area Forward from Prior Year Bond Type Tax Allocation Bonds Year of Authorization 20051 Principal Amount Authorized 1731500J Principal Amount Issued 17,313,- 12710j Purpose of Issue Maturity Date Beginning Year Maturity Date Ending Year Principal Amount Unmatured Beginning of Fiscal Year Adjustment Made During Year Adjustment Explanation interest Added to Principal Principal Amount Issued During Fiscal Year Principal Amount Matured During Fiscal Year Principal Amount Defeased During Fiscal Year Principal Amount Unmatured End of Fiscal Year Principal Amount In Default Interest In Default ,1515- efease 1999 Series B Bonds T •200N $17,095,000 L 7-6-66-01 1 Bond Types Allowed: Tax Allocation Bonds; Revenue Bonds; Certificates of Participation; Tax Allocation Notes; Financing Authority Bonds; City/County Debt; US:State; ' Loans; Lease Obligations; Notes; Deferred Pass-Throughs: Deferred Compensation; Other Agency Long-Term Debt Page 9 12/8/2008,Ros. opA r-'17:771 City/County Debt 2008 ----9700-0,000] _ _ 9,000,00o I iCong-term borrowing 203.9.1 r— L, 9,000,001 • 1. $9,000,000 Agency Long-Term Debt Fiscal Year Project Area Name r2008 Culver City Project Area Forward from Prior Year Bond Type Year of Authorization Principal Amount Authorized Principal Amount Issued Purpose of Issue Maturity Date Beginning Year Maturity Date Ending Year Principal Amount Unmatured Beginning of Fiscal Year Adjustment Made During Year Adjustment Explanation hao Interest Added to Principal Principal Amount Issued During Fiscal Year Principal Amount Matured During Fiscal Year Principal Amount Defeased During Fiscal Year Principal Amount Unmatureci End of Fiscal Year Principal Amount In Default Interest In Default Bond Types Allowed: Tax Allocation Bonds; Revenue Bonds; Certificates of Participation; Tax Allocation Notes; Financing Authority Bonds; City/County Debt; US;State; Loans; Lease Obligations; Notes; Deferred Pass-Throughs; Deferred Compensation; Other Agency Long-Term Debt Page 10 1202008Tilen ...00:*'1101041c1 : Statement of Income and Expenditures - Revenues LC_ulver City Project Area Fiscal Year Project Area Name tfeticy J I so 1|1010|so i|1010|so L 2,076,862i 664,564F 588,495 $3,329,921 1,065,1011 1-- 70,500L I $1,135,601|109| ,., $0 so; F I so $o ., I [ I I so : _L. I $0 1,304,639 [|1010|$1,304,639 1 r--$5—•a 3:7577-- 5 $664,564 $658,995 $0 $37,157,874 F 31,387,7131_ 0 Low/Moderate Special Capital Project Debt Service Income Housing Revenue/Other Funds Funds Funds Funds Total Tax Increment Gross (Include All Apportionments) Special Supplemental Subvention Property Assessments Sales and Use Tax Transient Occupancy Tax Interest Income Rental I ncome Lease Income Sale of Real Estate Gain on Land Held for Resale Federal Grants Grants from Other Agencies Bond Administrative Fees Other Revenues Total Revenues Statement of Income and Expenditures - Revenues Page 1 1218420082,160,086 $0. 114,756 P 60 Fiscal Year Project Area Name lama roulver City_Prgiect Area Capital Project Debt Service Low/Moderate Special Funds Funds Income Housing RevenuelOther Total Administration Costs Professional Services Planning, Survey, and Design Real Estate Purchases Acquisition Expense Operation of Acquired Property Relocation Costs Relocation Payments Site Clearance Costs Disposal Costs Loss on Disposition of Land Held for Resale 7,074,4371 34,393 334,7871 Project Improvement / Construction Costs 3,998,524 Statement of Income and Expenditure 's - Expenditures Page 1 - 1218/2008ulver City RedevIopmGntAgen -•-•••••••••••-••••• •• • ••• - • Oiii014;41Firii-4:166.1firit Tax Allocation Bonds and Notes Participation, Financing Authority Bonds L_ 5,845,000 Revenue Bonds, Certificates of Statement of income and Expenditures-- Expenditures Fiscal Year [ i óii TTT Project Area Name ICulyer City Project Area Capital Project Debt Service Funds Funds Decline in Value of Land Held for Resale Low/Moderate Special Income Housing Revenue/Other Total Rehabilitation Costs Rehabilitation Grants Interest Expense Fixed Asset Acquisitions Subsidies to Low and Moderate Income Housing Debt Issuance Costs Other ExpendAures Including Pass- Through Payment(s) Debt Principal Payments: 297,913 $297,913 144,425 1 548,935 F $6-93,360 647,341 8,011,618 L $8,658,959|1010| L. 56,683 $56,683 PP 3,456,3231 $3,456,323 City/County Advances and Loans All Other Long-Term Debt Total Expenditures Excess (Deficiency) Revenues over (under) Expenditures 77,387 1 $77,387 $16,065,530 $19,768,785 $13,856,618 ($13,192,054) $2,680,460 ($2,221,465) $0 $32,802,508 $4,355,266 Statement of Income and Expenditures - Expenditures 12/8/2008 Page 2Culver c ctevelojment,Agey • I .4r L . _ . Statenientof incemeand Expenditures— Other Financing sources Total Other Financing Sources (Uses) ($9,204,376) $12,679,323 $5,625,053 Special Revenue/Other Total Fiscal Year :)os Project Area Name [Culver City,Project Capital Project Funds Area Debt Service Low/Moderate Funds Income Housing Proceeds of Long-Term Debt 9,000,000 Proceeds of Refunding Bonds Payment to Refunded Bond Escrow Agent Advances from City/County J Sale of Fixed Assets Miscellaneous Financing Sources (Uses) I- 1 Operating Transfers In 652,4901 12,679,323 r 6,277,5431 Tax Increment Transfers In [ Operating Transfers Out 18,856,866 652,4901 - - Tax increment Transfers Out (To the Low and Moderate income Housing Fund) $9,000,000 $0 $0 $0 $0 $0 . $1 9,509,356 $0 . $9,000,000 A $0 19,509,356 Statement of Income and Expenditures Other Financing Sources Page 1 12/8/2008rity ' )irirgaf4ot.A.0 $0 $103„650,121 $23,408,141 $14,939,147 $65,302,833 $9. Statement offncomeand Expenditures - Qther Financing Sources Fiscal Year [2008 Project Area Name [CuWer city Protect Area Capital Project Debt Service Low/Moderate Special Funds Funds income Housing Revenue/Other Total Excess (Deficiency) of Revenues and $10,564,409 ($612,731) $3,403,588 $0 $13,355,266 Other Financing Sources over Expenditures and Other Financing Uses Equity, Beginning of Period Prior Period Adjustments 4t.) Residual Equity Transfers Equity, End of Period I $75,867,242 $14,326,416 $26,811,729 $0 $117,005,387 ( Statement of Income and Expenditures - Other Financing Sources Page 2 12/8/2008Ver edeVeio 14: A nettit ,a !I4ati.Ons 1 LI T F-32,620,085 533,986 18,996,3761— r- 13,688,360|109| _L 386,614 104,0701 2,748,693 I $0 Balance Sheet - Assets and Other Debits Fiscal Year 2008 Low/Moderate Special Capital Projects Debt Service income Housing Revenue/Other General Long- General Fixed Funds Funds Funds Funds Term Debt Assets Total Assets and Other Debits Cash and Imprest Cash Cash with Fiscal Agent Tax Increments Receivable Accounts Receivable Accrued Interest Receivable Loans Receivable Contracts Receivable Lease Payments Receivable Unearned Finance Charge Due from Capital Projects Fund Due from Debt Service Fund Due from Low/Moderate Income Housing Fund Due from Special Revenue/Other Funds Balance Sheet Assets and Other Debits Page 1 12/8/2008001;410**- no6ri Jos Arlo '61;4 ons: Balance:Sheet - Assets and Other Debits Special Revenue/Other Funds Low/Moderate Income Housing Funds Capital Projects Debt Service Funds Funds General Long- General Fixed Term Debt Assets Total Fiscal Year 2008 Investments Other Assets Investments: Land Held for Resale Allowance for Decline In Value of Land Held for Resale Fixed Assets: Land, Structures, and Improvements 2,214,810 1,, 45,527,776 - 4,250,649 $21,665 $2,214,810 $49,778,425 7 $19,546,247 21,6651_ 11111 19,545,2471 Amount to be Provided for Payment of Long-Term Debt 159,492,348 Total Assets and Other Debits (Must Equal Total Liabilities, Other Credits, and Equities) $82,674,829 $14,326,416 $27,394,105 $173,818,764 $19,556,763 $317,770,877 Equipment Amount Available In Debt Service Fund $159 492 348 Balance Sheet - Assets and Other Debits Page 2 12/8/2008$3,492,919 $0 $0 $2,748,693 ;:; f 134,090,000|109| 28,225,0007' $134,090,000 $28,225,000 , uker ,rnentAg. . "." 4 ?I ffleht Transactions fe Balance Sheet - Liabilities and Other Credits Fiscal Year 2008 Low/Moderate Special Capital Projects Debt Service Income Housing Revenue/Other General Long- General Fixed Funds Funds Funds Funds Term Debt Assets Total Liabilities and Other Credits Accounts Payable Interest Payable Tax Anticipation Notes Payable Loans Payable Other Liabilities Due to Capital Projects Fund Due to Debt Service Fund Due to Low/Moderate Income Housing Fund Due to Special Revenue/Other Funds "1k Tax Allocation Bonds Payable Lease Revenue, Certificates of Participation Payable, Financing Authority Bonds All Other Long-Term Debt Total Liabilities and Other Credits Balance Sheet - Liabilities and Other Credits Page 1 12/8/2008Low/Moderate Special Income Housing Revenue/Other General Long- Funds Funds Term Debt General Fixed Assets Total Fiscal Year 2008 Capital Projects Funds Debt Service Funds - Culver Cit Redevelopment Agency " evel4 Report Credits 19,-5 - 867763 $19,556,763 14,326,416 1 - 26,811,729 $91,372,036 . I $25,633,351 25,633,351 $0 $136,562,150 $75,867,242 $ 4,326,416 $19,856,763 $26,811,729 $0 $82,674,829 $14,326,418 $27,394,105 $0 $173,818,764 $19,556,763 $317,770,877 Equities Investment In General Fixed Assets Fund Balance Reserved L Fund Balance Unreserved-Designated Fund Balance Unreserved-Undesignated Total Equities Total Liabilities, Other Credits, and Equifies balance Sheet - Liabihties and Other Credits Fage,2 12/8/2008$19,509,356 $0 4,k,A Oc; • " 6 70 10Prn: " ;50#1:4,;., Statement of Inoomeand Expenditures Summary, Combined Transfers In/Out Fiscal Year 2008. Operating Transfers In Tax Increment Transfers In Operating Transfers Out Tax Increment Transfers Out • Statement of Income and Expenditures - Summary, Page 121812008 Combined Transfers In/Out •ATTACHMENT 3 CULVER CITY REDEVELOPMENT AGENCY Financial Statements Year ended June 30, 2008 (With Independent Auditors' Report Thereon)CULVER CITY REDEVELOPMENT AGENCY Financial Statements Year ended June 30, 2008 TABLE OF CONTENTS Paae Independent Auditors' Report 1 Basic Financial Statements: Government-wide Financial Statements: Statement of Net Assets Statement of Activities 6 Fund Financial Statements: Governmental Funds: Balance Sheet 7 Reconciliation of the Balance Sheets of Governmental Funds to the Statement of Net Assets 8 Statement of Revenues, Expenditures and Changes in Fund Balances 9 Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities 10 Notes to the Basic Financial Statements 11 Required Supplementary Information: Notes to Required Supplementary Information 33 Schedule of Revenues, Expenditures, and Changes in Fund Balance — Budget and Actual: Low/Moderate Housing Fund 34 Supplementary Information: Computation of Low and Moderate Income Housing Funds Excess/Surplus 35 Report on Compliance and Other Matters and on Internal Control Over Financial Reporting Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 36Mayer Hoffman McCann P.C. An independent CPA Firm 2301 Dupont Drive, Suite 200 Irvine, California 92612 949-474-2020 ph 949-263-5520 fx www.mhm-pc.com Honorable Chair and Members of the Governing Board Culver City Redevelopment Agency Culver City, California Independent Auditor's Report We have audited the accompanying financial statements of the governmental activities and each major fund of the Culver City Redevelopment Agency, a component unit of the City of Culver City, California, as of and for the year ended June 30, 2008, which collectively comprise the Agency's basic financial statements, as listed in the table of contents. These financial statements are the responsibility of the management of the Culver City Redevelopment Agency. Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit provides a reasonable basis for our opinions. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of the Culver City Redevelopment Agency, a component unit of the City of Culver City, California, as of June 30, 2008, and the respective changes in financial position of the Culver City Redevelopment Agency for the year then ended in conformity with accounting principles generally accepted in the United States of America. The Culver City Redevelopment Agency has not presented Management's Discussion and Analysis that the Governmental Accounting Standards Board has determined is necessary to supplement, although not required to be part of, the basic financial statements. The information identified in the accompanying table of contents as required supplementaty information is not a required part of the basic financial statements but is supplementary information required by accounting principles generally accepted in the United States of America. We have applied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the required supplementary information. However, we did not audit the information and express no opinion on itHonorable Chair and Members of the Governing Board Culver City Redevelopment Agency Page Two Our audit was conducted for the purpose of forming an opinion on the financial statements that collectively comprise the Culver City Redevelopment Agency's basic financial statements. The supplementary infolination listed in the table of contents is presented for purposes of additional analysis and is not a required part of the basic financial statements. The supplementary information has not been subjected to the auditing procedures applied in the audit of the basic financial statements and, accordingly, we express no opinion on it. In accordance with Government Auditing Standards, we have also issued a report dated December 15, 2008 on our consideration of the Agency's internal control over financial reporting and our tests of its compliance with certain provisions of laws, regulations, contracts, grant agreements, and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards and should be considered in assessing the results of our audit. ffir/cfs-ii-r1 Irvine, California December 15, 2008BASIC FINANCIAL STATEMENTS|1010|4qC(This page intentionally left blank) 4CULVER CITY REDEVELOPMENT AGENCY Statement of Net Assets June 30, 2008 Assets: Governmental Activities Cash and investments (note 2) $ 52,150,449 Cash with fiscal agent (note 2) 13,688,360 Interest receivable 607,094 Due from City of Culver City 136,744 Due from other governments 2,078,066 Loans receivable (note 5) 3,185,854 Prepaid expenses 21,665 Land held for resale 49,778,425 Unamortized issuance costs 1,391,544 Capital assets (note 6): Construction in progress 3,394,248 Other capital assets, net 14,931,107 Total assets 141,363,556 Liabilities: Accounts payable and accrued liabilities 1,148,351 Accrued interest payable 1,355,408 Due to the City of Culver City 1,922,454 Due to other governments 357,489 Deposits payable 1,212,976 Noncurrent liabilities (note 3): Due within one year 6,157,387 Due in more than one year 167,741,315 Total liabilities 179,895,380 Net assets: Restricted for: Affordable housing 18,451,304 Unrestricted (56,983,128) Total net assets $ (38,531,824) See accompanying notes to the basic financial statements.|1010|017CULVER CITY REDEVELOPMENT AGENCY Statement of Activities Year ended June 30, 2008 Program Revenues Operating • Charges for Contributions Expenses Services and Grants Capital Contributions and Grants Total Governmental activities: Community development $ 9,201,388 1,135,601 1,304,639 (6,761,148) Public works 2,931,823 (2,931,823) Interest and fiscal charges 8,868,471 (8,868,471) Total governmental activities $ 21,001,682 1,135,601 1,304,639 (18,561,442) General revenues: Tax increment 28,076,868 Investment income 3,329,921 Total general revenues 31,406,789 Change in net assets 12,845,347 Net assets (deficit) at beginning of year (51,377,171) Net assets (deficit) at end of year $ (38,531,824) See accompanying notes to the basic financial statements.|1010|619/CULVER CITY REDEVELOPMENT AGENCY Governmental Funds - Balance Sheet June 30, 2008 Assets Special Revenue Fund Debt Service Fund Capital Project Fund Total Low/Mod Housing Debt Service Capital Projects Assets: Cash and investments $ 18,996,378 533,986 32,620,085 52,150,449 Cash with fiscal agent 13,688,360 13,688,360 Interest receivable 116,410 104,070 386,614 607,094 Loans receivable 1,260,310 1,925,544 3,185,854 Due from City of Culver City 136,744 136,744 Due from other governments 2,078,066 2,078,066 Prepaid expenses 21,665 21,665 Advances to other funds (note 4) 2,748,693 2,748,693 Land held for resale 4,250,649 45,527,776 49,778,425 Total assets $ 27,394,105 14,326,416 82,674,829 124,395,350 Liabilities and Fund Balances Liabilities: Accounts payable and accrued liabilities 68,318 1,080,033 1,148,351 Due to the City of Culver City 514,058 1,408,396 1,922,454 Due to other governments 357,489 357,489 Advances from other funds (note 4) 2,748,693 2,748,693 Deposits payable 1,212,976 1,212,976 Total liabilities 582,376 6,807,587 7,389,963 Fund balances: Reserved for: Encumbrances 79,108 2,780,571 2,859,679 Loans receivable 1,260,310 1,925,544 3,185,354 Prepaid expenses 21,665 21,665 Advances to other funds 2,748,693 2,748,693 Land held for resale 4,250,649 45,527,776 49,778,425 Debt service 14,326,416 14,326,416 Affordable housing 18,451,304 18,451,304 Unreserved, reported in: Capital Projects Funds 25,633,351 25,633,351 Total fund balances 26,811,729 14,326,416 75,867,242 117,005,387 Total liabilities and fund balances 8 27,394,105 14,326,416 82,674,829 124,395,350 See accompanying notes to the basic financial statements. 7CULVER CITY REDEVELOPMENT AGENCY Governmental Funds Reconciliation of the Balance Sheet of Governmental Funds to the Statement of Net Assets June 30, 2008 Fund balances of governmental funds $ 117,005,387 Amounts reported for governmental activities in the statement of net assets are different because: Capital assets, net of depreciation, have not been included as financial resources in governmental fund activity 18,325,355 Long term debt that has not been included in the governmental fund activity (173,898,702) Unamortized original issuance premuim on long term debt that has not been included in the governmental funds. 1,391,544 Accrued interest payable for the current portion of interest due on long term liabilities has not been reported in the governmental funds. (1,355,408) Net assets of governmental activities $ (38,531,824) See accompanying notes to the basic financial statements.|1010|I ACULVER CITY REDEVELOPMENT AGENCY Governmental Funds Statement of Revenues, Expenditures and Changes in Fund Balances Year ended June 30, 2008 Special Revenue Fund Debt Service Fund Capital Project Fund Total Low/Mod Housing Debt Service Capital Projects Revenues: Tax increment 31,387,713 31,387,713 Charges for services 70,500 1,065,101 1,135,601 Investment income 588,495 664,564 2,076,862 3,329,921 Miscellaneous revenue 1,304,639 1,304,639 Total revenues 658,995 664,564 35,834,315 37,157,874 Expenditures: Current: Community development 2,765,704 6,111,832 8,877.536 Public works 1,885,208 1,885,208 Capital outlay 114,756 4,032,917 4,147,673 Debt service: Principal 5,845,000 77,387 5,922,387 Interest and .fiscal charges 8,011,618 647,341 8,658,959 Pass-through payments 3,310,845 3,310,845 Total expenditures 2,880,460 13,856,618 16,065,530 32,802,608 Excess (deficiency) of revenues over (under) expenditures (2,221,465) (13.192,054) 19,768,785 4,355,266 Other financing sources (uses): Proceeds of advances 9,000,000 9,000,000 Transfers in (note 7) 6,277,543 12,579,323 652,490 19,509,356 Transfers out (note 7) (652,490) (18,856,866) (19,509.356) Total other financing sources (uses) 5,625,053 12,579,323 (9,204,376) 9,000,000 Net change in fund balances 3,403,588 (612,731) I 0,564,409 13,355,266 Fund balances at beginning of year 23,408,141 14,939,147 65,302,833 103,650,121 Fund balances at end of year $ 26,811,729 14,326,416 75,867,242 117,005,387 See accompanying notes to the basic financial statements.|10 10|MICULVER CITY REDEVELOPMENT AGENCY Governmental Funds Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds to the Statement of Activities Year ended June 30, 2008 Net changes in fund balances - total governmental funds $ 13,355,266 Amounts reported for governmental activities in the statement of activities are different because: Governmental funds report capital outlay as expenditures. However, in the statement of activities, the cost of those assets are allocated over their estimated useful lives as depreciation expense. This is the amount by which capital outlay exceeded depreciation in the current period. Capital outlay 3,100,978 Depreciation expense (323,852) The statement of net assets includes accrued interest on long term debt. This amount is the difference between amount of interest paid and amount of interest incurred. Repayment of bond principal is an expenditure in the governmental funds, but the repayment reduces long-term liabilities in the statement of net assets. Bond issuance costs are recorded as an expendiure in the governmental funds, but appear as deferred charges in the statement of net assets: Amortization of bond issuance costs Unamortized premuims or discounts on bonds are recorded as revenues or expenditures in the governmental funds, however, these amounts are allocated to future periods over the life of the bonds for government-wide reporting: Amortization of premium Proceeds of long-term liabilities increases governmental fund net assets, but is shown as a liability in the statement of net assets. Defeasance of debt is recorded as an expenditure in the governmental funds, however, these amounts are allocated to future periods over the life of the bonds for government wide reporting: Amortization of defeasance loss 13,119 5,922,387 (87,602) 125,571 (9,000,000) (260,520) Change in net assets of governmental activities $ 12,845,347 See accompanying notes to the basic financial statements. 10 MCULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements Year ended June 30, 2008 (1) Summary of Significant Accounting Policies The accounting policies of the Culver City Redevelopment Agency ("Agency") conform to generally accepted accounting principles. (a) Reporting Entity The Culver City Redevelopment Agency (the "Agency") is a separate governmental entity established on February 8 1971, pursuant to the State of California Health and Safety Code, Section 33000, entitles Community Redevelopment Law. Its purpose is to carry out plans for the improvement, rehabilitation and redevelopment of blighted areas within the City limits of the City of Culver City (City). The State Health and Safety Code provides that upon the approval of a redevelopment plan, property taxes levied on future incremental increases in the assessed value within the designated project area will be paid to the redevelopment agency until all indebtedness incurred to finance the project has been paid. The City Council has declared itself to be the governing body of the Agency pursuant to the Community Redevelopment Law and functions as the Agency's Board of Directors. The Agency has part time employees, the Executive staff and the Directors; the remainder of Agency duties and functions are performed by employees of the City. The City is reimbursed for the cost of these and other services. Because the Agency meets the criteria for a component unit established by the Governmental Accounting Standards Board, the Agency's financial statements have also been included in the Comprehensive Annual Financial Report of the City of Culver City for the fiscal year ended June 30, 2008. The Agency administers the Culver City Redevelopment Project Area (Project Area). The Project Area was created November 23, 1998, by Ordinance No. 98- 014, which merged the Agency's three former project areas. On November 23 1998„ by Ordinance No. 98-015, the Agency also added 270 acres to the Project Area. The Agency administers the Project Area in four components, consisting of the three former project areas plus the area added by Ordinance No. 98-015. Also included in the Agency's general purpose financial statements are the activities of the Culver City Redevelopment Financing Authority (Authority), a joint powers authority formed between the Agency and the City for the purposes of financing various redevelopment activities. Culver City Redevelopment Financing Authority The Authority meets the definition of a "component unit" and is present on a "blended" basis as if it was part of the Agency. Although the Authority is legally a 31CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (1) Summary of Significant Accounting Policies. (Continued) (a) Reporting Entity, (Continued) separate entity, the governing board of the Authority is comprised of the same membership as the Agency's governing board. In addition, there is also a financial benefit/burden relationship between the Agency and the Authority. The Agency reimburses the Authority for all costs incurred by the Authority on its behalf. The loans from the Authority to the Agency are at the same interest rates and payment terms as the underlying bonds of the Authority, and the Agency maintains all cash reserves required under the bond indentures. Therefore, the activity of the Authority is included in the Agency's financial statements and the transactions between the Authority and the Agency are eliminated for financial statement purposes. The Authority is audited as part of the Agency. Further information is available at the Culver City Hall, Office of the City Treasurer. Hereinafter, "Agency" refers to the combined entity of the Agency and the Authority, unless otherwise specified. (b) Basis of Accounting and Measurement Focus The basic financial statements of the Agency are composed of the following: • Government-wide financial statements • Fund financial statements • Notes to the basic financial statements Government-wide Financial Statements Government-wide financial statements display information about the reporting government as a whole, except for its fiduciary activities. These statements include separate columns for the governmental and business-type activities of the primary government (including its blended component units), as well as it's discreetly presented component units. The Culver City Redevelopment Agency has no business-type activities or discretely presented component units. Eliminations have been made in the Statement of Activities so that certain allocated expenses are recorded only once (by the function to which they were allocated). However, general government expenses have not been allocated as indirect expenses to the various functions of the Agency. 12 M41CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) Summary of Significant Accounting Policies. (Continued) (b) Basis of Accounting and Measurement Focus (Continued) Government-wide financial statements are presented using the economic resources measurement focus and the accrual basis of accounting. Under the economic resources measurement focus, all (both current and long-term) economic resources and obligations of the reporting government are reported in the government-wide financial statements. Basis of accounting refers to when revenues and expenditures are recognized in the accounts and reported in the financial statements. Under the accrual basis of accounting, revenues, expenses, gains, losses, assets, and liabilities resulting from exchange and exchange-like transactions are recognized when the exchange takes place. Revenues, expenses, gains, losses, assets, and liabilities resulting from nonexchange transaction are recognized in accordance with the requirements of GASB Statement No. 33. Program revenues include charges for services and payments made by parties outside of the reporting government's citizenry if that money is restricted to a particular program. Program revenues are netted with program expenses in the statement of activities to present the net cost of each program. Amounts paid to acquire capital assets are capitalized as assets in the government wide financial statements, rather than reported as an expenditure. Proceeds of long- term debt are recorded as a liability in the government-wide financial statements, rather than as another financing source. Amounts paid to reduce long-term indebtedness of the reporting government are reported as a reduction of the related liability, rather than as an expenditure, Fund Financial Statements The underlying accounting system of the Agency is organized and operated on the basis of separate funds, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for with a separate set of self- balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Governmental resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled. Fund financial statements for the primary government's governmental funds are presented after the government-wide financial statements. 13 / A caCULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (I) Summary of Significant Accounting Policies. (Continued) (b) Basis of Accounting and Measurement Focus (Continued) Governmental Funds In the fund financial statements, governmental funds and agency funds are presented using the modified-accrual basis of accounting. Their revenues are recognized when they become measurable and available as net current assets. Measurable means that the amounts can be estimated, or otherwise determined. Available means that the amounts were collected during the reporting period or soon enough thereafter to be available to finance the expenditures accrued for the reporting period. The Agency uses a sixty day availability period. Revenue recognition is subject to the measurable and availability criteria for the governmental funds in the fund financial statements_ Exchange transactions are recognized as revenues in the period in which they are earned (i.e., the related goods or services are provided). Locally imposed derived tax revenues are recognized as revenues in the period in which the underlying exchange transaction upon which they are based takes place. Imposed non-exchange transactions are recognized as revenues in the period for which they were imposed. If the period of use is not specified, they are recognized as revenues when an enforceable legal claim to the revenues arises or when they are received, whichever occurs first. Government- mandated and voluntary non-exchange transactions are recognized as revenues when all applicable eligibility requirements have been met. In the fund financial statements, governmental funds are presented using the current financial resources measurement focus. This means that only current assets and current liabilities are generally included on their balance sheets. The reported fund balance (net current assets) is considered to be a measure of "available spendable resources." Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of "available spendable resources" during a period. Non-current portions of long-term receivables due to governmental funds are reported on their balance sheets in spite of their spending measurement focus. Special reporting treatments are used to indicate, however, that they should not be considered "available spendable resources," since they do not represent net current assets. Recognition of governmental fund type revenues represented by noncurrent that resources were expended, rather than as fund assets. The proceeds of long-term 14CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (1) Summary of Significant Accounting Policies. (Continued) (b) Basis of Accounting and Measurement Focus (Continued) receivables are deferred until they become current receivables. Noncurrent portions of other long-term receivables are offset by fund balance reserve accounts. Because of their spending measurement focus, expenditure recognition for governmental fund types excludes amounts represented by noncurrent liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as governmental fund type expenditures or fund liabilities. Amounts expended to acquire capital assets are recorded as expenditures in the year debt are recorded as an other financing sources rather than as a fund liability. Amounts paid to reduce long-term indebtedness are reported as fund expenditures. When both restricted and unrestricted resources are combined in a fund, expenses are considered to be paid first from restricted resources, and then from unrestricted resources. (c) Activities in Major Funds The following funds are presented as major funds in the accompanying basic financial statements: Special Revenue Fund — Low/Moderate-Income Housing — This fund is used to account for the 20% set aside for low and moderate income housing. Debt Service Fund — This fund is used to account for the payment of principal, interest and associated expenses related to the Agency's bonded indebtedness. Capital Projects Fund — This fund is used to account for all of the A gency's capital projects and their administration. (d) Tax Increment Revenue The Agency has no power to levy and collect taxes, and any legislative property tax deemphasis might necessarily reduce the amount of tax revenues that would otherwise be available to pay the principal of, and interest on, advances from the City of Culver City. Broadened property tax exemptions could have a similar effect. Conversely, any increase in the tax rate or assessed valuation, or any reduction or elimination of present exemptions, would necessarily increase the 15 /r7CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) fl) Summary of Significant AccountinR Policies, (Continued) (d) Tax Increment Revenue. (Continued) amount of tax revenues that would be available to pay principal and interest on tax allocation bonds and advances from the City and Public Financing Authority. (e) Cash and Investments Investments are reported in the accompanying balance sheet at fair value. Changes in fair value that occur during a fiscal year are recognized as investment income reported for that fiscal year. Investment income includes interest earnings, changes in fair value, and any gains or losses realized upon the liquidation or sale of investments. (f) Use of Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses, during the reporting period. Actual results could differ from those estimates. (2) Cash and Investments Cash and investments as of June 30, 2008 are classified in the accompanying financial statements as follows: Statement of net assets: Cash and investments Cash and investments held by bond trustee $52,150,449 13,688.360 Total cash and investments . $65,838,809 Cash and investments as of June 30, 2008 consist of the following: Deposits (overdraft) with financial institutions $ (850,311) Investments 66,689,120 Total cash and investments $65.838.809 16 leCULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (2) Cash and Investments. (Continued) Investments Authorized by the California Government Code and the City's Investment Policy The table on the next page identifies the investment types that are authorized for the Agency by the California Government Code and the City's investment policy. The table also identifies certain provisions of the California Government Code (or the City's investment policy, if more restrictive) that address interest rate risk and concentration of credit risk. This table does not address investments of debt proceeds held by bond trustee that are governed by the provisions of debt agreements of the Agency, rather than the general provisions of the California Government Code or the City's investment policy. Authorized *Maximum *Maximum Investment Types By Investment *Maximum Percentage Investment Authorized by State Law Policy Maturity Of Portfolio in One Issuer Local Agency Bonds Yes N/A None None U.S. Treasury Obligations Yes 5 years None None U.S. Agency Securities Yes 5 years None None Banker's Acceptances Yes 180 days 40% 30% Commercial Paper Yes 180 days 25% 10% Negotiable Certificates of Deposit Yes 5 years 30% None Repurchase Agreements Yes 1 year 50% None Reverse Repurchase Agreements No 92 days 20% of base value None Medium-Term Notes Yes 5 years 30% . None Mutual Funds Yes N/A 20% 10% Money Market Mutual Funds No N/A 20% 10% Mortgage Pass-Through Securities No 5 years None None County Pooled Investment Funds No N/A None None Local Agency Investment Fund Yes (LAW) N/A None None WA Pools (other investment pools) No N/A None None *Based on state law requirements or investment policy requirements, whichever is more restrictive. 17 MCULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (2) Cash and Investments, (Continued) Investments Authorized by Debt Agreements Investment of debt proceeds held by bond trustee are governed by provisions of the debt agreements, rather than the general provisions of the California Government Code or the Agency's investment policy. The table below identifies the investment types that are authorized for investments held by bond trustee. The table also identifies certain provisions of these debt agreements that address interest rate risk and concentration of credit risk. Authorized Maximum Investment Type Maturity U.S. Treasury Obligations None U.S. Agency Securities None Banker's Acceptances 360 days Commercial Paper 270 days Money Market Mutual Funds None Investment Contracts None Local Agency Bonds None Medium Term Notes None Negotiable Certificate of Deposits None Local Agency Investment Fund (LAIF) None Disclosures Relating to Interest Rate Risk Interest rate risk is the risk that changes in market interest rates will adversely affect the fair value of an investment. Generally, the longer the maturity of an investment, the greater the sensitivity of its fair value to changes in market interest rates. One of the ways that the Agency manages its exposure to interest rate risk is by purchasing a combination of shorter term and longer term investments and by timing cash flows from maturities so that a portion of the portfolio is maturing or coming close to maturity evenly over time as necessary to provide the cash flow and liquidity needed for operations. 18CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (2) Cash and Investments, (Continued) Information about the sensitivity of the fair values of the Agency's investments held by bond trustee to market interest rate fluctuations is provided by the following table that shows the distribution of the Agency's investments by maturity. Remaining Maturity (in Months) 12 Months 13 to 24 25-60 More Than Investment Type Total Or Less Months Months 60 Months Federal agency securities $19,006,970 19,006,970 State investment pool 27,910,089 27,910,089 Money market funds 1,156,536 1,156,536 Medium term notes 3,971,080 3,971,080 Held by fiscal agent: Money market funds 804,566 804,566 Investment agreements 13,839,879 2,110,328 11,729.551 Total $66,689,120 29_871.191 25.088,378 11 729.551 Disclosures Relating to Credit Risk Generally, credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Presented below is the minimum rating required by (where applicable) the California Government Code, the Agency's investment policy, or debt agreements, and the actual rating as of year end for each investment type_ Minimum Legal Rating Not Investment Type Total RAtiLg i AAA A Rated Federal agency securities $19,006,970 N/A 19,006,970 State investment pool 27,910,089 N/A 27,910,089 Money market funds 1,156,536 A 1,156,536 Medium term notes 3,971,080 A 3,971.080 Held by fiscal agent: Money market funds 804,566 A 804,566 Investment agreements 13,839.879 N/A 13,839.879 Total $66_619,120 20 968.072 3,971,080 41,749,968 19 /1/CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (2) Cash and Investments, (Continued) Concentration of Credit Risk There are no investments in any one issuer (other than U.S. Treasury securities, mutual funds, and investment pools) that represent 5% or more of total investments for the entire entity (or for each separate major fund or for nonmajor funds in the aggregate). Custodial Credit Risk For the investments held by bond trustee, the bond trustee selects the investment under the terms of the applicable trust agreement, acquires the investment, and holds the investment on behalf of the reporting government. Investment in State hivestuient Pool The Agency is a voluntary participant in the Local Agency Investment Fund (LAIF) that is regulated by the California Government Code under the oversight of the Treasurer of the State of California. The fair value of the Agency's investment in this pool is reported in the accompanying financial statements at amounts based upon the Entity's pro-rata share of the fair value provided by LAIF for the entire LAIF portfolio (in relation to the amortized cost of that portfolio). The balance available for withdrawal is based on the accounting records maintained by LAIF, which are recorded on an amortized cost basis. LAIF is not rated. 20CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (3) Long-Term Liabilities Changes in long-term liabilities for the year ended June 30, 2008 is as follows: 1993 Tax Allocation Refunding Balance at July 1, 2007 Additions Deletions Balance at June 30, 2008 Due within One Year Due in more than One Year Revenue Bonds $28,225,000 28,225,000 23,225,000 1999 Tax Allocation Refunding Revenue Bonds Series A 25,150,000 (880,000) 24,270,000 920,000 23,350,000 2002 Tax Allocation Bonds 23,515,000 (910,000) 22,605,000 945,000 21,660,000 2004 Tax Allocation Refunding Revenue Bonds Series A 74,175,000 (3,885,000) 70,290,000 4,040,000 66,250,000 2005 Tax Allocation Refunding Bonds 17,095,000 (170,000) 16,925,000 175,000 16,750,000 Advance fl-cm City 9,000,000 9,000,000 9,000,000 Developer Loan Payable 1,031,151 (77,387) 953,764 77,387 876,377 Real Estate Loan Payable 1,550,000 1,550,000 1,550.000 Total long-term liabilities 170,741,151 9,000,000 (1922.387) 173,813,764 6.157,387 167.661,377 Unamortized Original Issue Premium 2,064,858 (125,571) 1,939,287 1,939,287 Unamortized Bond Defeasance Loss (2,119.869) 260.520 (1,859,349) (1,859,349) Net Long-term debt $170,6$6,140 9 260 520 (6 047 958) 173.898,702 6.157,387 167.741,315 1993 Tax Allocation Refunding Revenue Bonds In November 1993, the Culver City Redevelopment Financing Authority (Authority) issued $128,070,000 of Revenue Bonds. The net proceeds of these bonds were used to provide loans to the Agency. The proceeds of such loans were used to advance refund a portion of the Agency's outstanding 1989 Series A and Series B Revenue Bonds. t2CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (3) Long-Term Liabilities, (Continued) Loans to the Agency from the Authority are at rates and payment terms identical to the underlying Revenue Bonds of the Authority; the required Reserve and Debt Service Funds for the Revenue bonds are maintained by the Agency; and the Agency reimburses the Authority for all of its other net costs, expenses or losses; therefore, the transactions of the Authority are included in the financial statements of the Agency and the transactions between the Agency and the Authority are eliminated for financial statement purposes. In April 2004, the Agency issued $83,470,000 in tax Allocation Refunding Bonds 2004 Series A to advance refund $81,790,000 of outstanding 1993 Tax Allocation Refunding Revenue Bonds. The remaining outstanding term bonds are maturing in 2014 and are secured by pledged tax revenues. They are subject to mandatory redemption in part by lot on November 1 of each year commencing November 1, 2009, through maturity from sinking fund payments, in the amounts of $4,1.00,000 to $5,355,000 with interest rate of 5.50%. 1999 Tax Allocation Refunding Bonds Series A and B In October 1999, the Agency issued a total of $51,475,000 in bonds consisting of $31,940,000 in 1999 Series A Bonds (FSA Insured) and $19,535,000 in 1999 Series B Bonds (uninsured). The Agency sold the bonds to the Financing Authority which then resold the bonds to affect a negotiated bonds sale. The 1999 bonds were issued to refinance most of the remaining outstanding 1989 Bonds and generate new bond proceeds to finance redevelopment project activities within the emerged Culver City Redevelopment Project. The bonds are secured by and payable from tax revenues from the Agency's Merged Culver city Redevelopment Project. 1999 Series A Tax Allocation refunding Bonds (FSA Insured) — The outstanding $24,270,000 of 1999 Series A Revenue bonds consist of $7,095,000 of serial bonds that mature on November 1 in the years 2007 through 2013, in amounts from $880,000 to $1,170,000 and at interest rates of from 4.500% in 2008 to 5.200% in 2013; $3,260,000, 5.375% term bonds maturing November 1, 2016; $2,485,000, 5.600% term bonds maturing November 1, 2019; and $12,310,000, 5.600% term bonds maturing November 1, 2025. Interest is payable on May 1 and November 1 of each year. The Series A Bonds maturing on or before November 1, 2009, are not subject to optional redemption prior to maturity. The series A bonds maturing on or after November 1, 2010, are subject to redemption as a whole or in part, by such maturities as the Agency designates, prior to their respective maturities at the option of the Agency on any date on or after November 1, 2009, from funds derived by the Agency from any source, at the following redemption prices (expressed as percentages of the principal amount of the Series A Bonds called for redemption) together with accrued interest thereon to the date fixed for redemption. ?'"). hi ICULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (3) Long,-Term Liabilities. (Continued) Redemption Period Redemption Price November 1, 2009 through October 31, 2010 102% November 1, 2010 through October 31, 2011 101% November 1, 2011 and there after 100% The Series A Bonds maturing on November 1, 2016, November I, 2019, and November 1, 2025, are also subject to redemption prior to their stated maturity, in part by lot from Series A sinking Account Installments deposited in the Series A sinking Account at the principal amount thereof and interest accrued thereon to the date fixed for redemption without premium in amounts front $1,225,000 to $4,870,000. 1999 Series B Tax Allocation Refunding Bonds (uninsured) — The outstanding 1999 Series B Revenue Bonds were redeemed through the issuance of the 2005 Tax Allocation refunding Bonds in November 2005. 2002 Series A Tax Allocation Bonds In April 2002, the Agency issued $28,280,000 of Series A Bonds (MBLA insured) to finance eligible projects within the merged Culver City Redevelopment Project. The Bonds are secured by and payable from tax revenues from the Agency's Merged Culver City Redevelopment Project. The bonds consist of serial bonds that mature on November 1 as follows: a total of $17,225,000 that matures from 2007 to 2020, in amounts from $910,000 to $1,665,000 and at interest rates from 4% in 2007 to 5.5% in 2020 and term bonds for $6,290,000 maturing in 2025, at an interest rate of 5.125%. Interest is payable on May 1 and November 1 of each year. The 2002 Bonds maturing on or before November 1, 2011, are not subject to optional redemption prior to maturity. Those maturing on or after November 1, 2012, are subject to redemption as a whole or in part, by such maturities as the Agency designates, prior to their respective maturities, at the option of the Agency, on any date on or after May 1, 2011, at the following redemption prices (expressed as percentages of the principal amount of the bonds called for redemption) together with accrued interest thereon to the date fixed for redemption. 23 1/CCULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (3) Long-Term Liabilities, (Continued) Redemption Period Redemption Price May 1, 2011 through April 30, 2012 101% May 1, 2012 and thereafter 100% The term bonds maturing on November 1, 2025 are also subject to mandatory redemption prior to their maturity, in part by lot, from sinking account installments deposited in the Sinking Account, at the principal amount thereof and interest accrued thereon to the date fixed for redemption, without premium, in amounts from $1,015,000 to $1,760,000. In lieu of redemption of any term bond, amounts on deposit in the Special fund or in the Sinking Account therin may be used and withdrawn by the Trustee at any time, upon the written request of th Agency, for the purchase of such term bonds. 2004 Series A Tax Allocation Refunding Bonds (insured) The 2004 Series A Tax Allocation Refunding Bonds were issued for a total of $83,470,000, to defease 1993 bonds consisting of Serial bonds that Mature on November 1 in the years 2007 through 2023, in amounts from $105,000 to $8,630,000 and at interest rates from 2.0% to 5.0%. The bonds are secured by and payable from tax revenues from the Agency's Merged Culver City redevelopment Project. The 2004 Bonds maturing on or before November 1, 2014, are not subject to optional redemption prior to maturity. Those maturing on and after November 1, 2015, are subject to redemption as a whole or in part, by such maturities as the Agency designates, prior to their respective maturities, at the option of the Agency, on any date on Or after November 1, 2014, at the following redemption prices (expressed as percentages of the principal amount of the bonds called for redemption) together with accrued interest thereon to the date fixed for the redemption. Redemption Period Redemption Price November 1, 2015 and thereafter 100% ")4CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (3) Lou-Term Liabilities_ (Continued) 2005 Tax Allocation Refunding Bonds On November 1, 2005, the Culver City Redevelopment Agency issued $17,315,000 Tax Allocation Refunding Bonds Issue of 2005. These bonds were issued to redeem outstanding Subordinate tax Allocation Refunding Bonds 1999 Series B. A total of $16,956,394 was placed in escrow and invested in securities pending the December 28, 2005, redemption date. At the time of redemption, the requisition price exceeded the net carrying amount of the old debt by $261,394. This amount is being netted against the new debt and amortized over the remaining life of the new debt which is the same as the remaining life of the old debt. The cash flows required to service the old debt was $3,923,108 less than the cash flows required to service the new debt. The bonds are secured by and payable from tax revenues from the Agency's Merged Culver City Redevelopment Project and were issued in denominations of $5,000 with interest rates ranging from 3.50% to 5.0%. Interest payments are payable semiannually on May 1 and November 1, of each year, and commenced May 1, 2006. Principal payments are made on November 1 of each year and range from $220,000 to $290,000 through the year 2021. Optional Redemption: The 2005 Bonds maturing on or before November 1 2015, are not subject to optional redemption prior to maturity. The 2005 Bonds maturing on and after November 1, 2015, are subject to redemption as a whole or in part, by such maturities as the Agency designates, prior to their respective maturities at the option of the Agency on any date on or after November 1, 2014, from funds derived by the Agency from any source, at a redemption price equal to the principal amount of the 2005 Bonds called for redemption together with interest accrued thereon, without premium. Mandatory redemption: The 2005 bond maturing on November 1, 2023 and November 1, 2025, are also subject to redemption prior to their stated maturity, in party by lot, from Sinking Account Installments deposited in the Sinking Account, at the principal amount thereof and interest accrued thereon to the date fixed for redemption, without premium. 1/7CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (3) Long-Term Liabilities. (Continued). The annual requirements to amortize the tax allocation bonds are as follows: Year Ending June 30 1993 Tax Allocation 1999 Tax Allocation 2002 Tax Refunding Revenue Bonds Refunding Revenue Bonds Allocation Bonds Principal Interest Principal Interest Principal Interest 2009 $ - 1,552,376 920,000 1,289,215 945,000 1,114,044 2010 4,100,000 1,439,626 960,000 1,245,495 985,000 1,074,827 2011 4,325,000 1,207,937 1,005,000 1,198,313 1,025,000 1,032,731 2012 4,560,000 963,600 1,055,000 1,147,315 1,070,000 986,875 2013 4,815,000 705,788 1,105,000 1,092363 1,115,000 937,713 2014 5,070,000 433,950 1,170,000 1,034,165 1,170,000 884,837 2015 5,355,000 147,262 1,225,000 970,823 1,225,000 827,956 2016 1,295,000 903,098 1,280,000 766,862 2017 - 740,000 848,417 1,345,000 697,875 2018 - 780,000 806,680 1,420,000 621,838 2019 830,000 761,600 1,495,000 541,675 2020 875,000 513,860 1,575,000 457,250 2021 - 925,000 663,460 1,665,000 368,150 2022 - 970,000 610,400 1,760,000 277,262 2023 455,000 570,500 1,015,000 206,153 2024 480,000 544,320 1,065,000 152,853 2025 - 4,610,000 401,800 1,195,000 94,940 2026 4.870,000 136,360 1,255,000 32,159 Totals $28,225,000 6,450,539 24,270,000 14 938 574 22,605 000 11,076,000 26 110CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (3) Long.-Term Liabilities, (Continued) 2005 Tax Allocation Refunding Bonds Year Ending June 30 2004 Tax Refunding R Allocation evenue Bonds Principal Interest Principal Interest 2009 $ 4,040,000 2,998,312 175,000 812,576 2010 105,000 2,916,199 180,000 806,364 2011 110,000 2,913,442 185,000 799,514 2012 115,000 2,910,273 195,000 792,401 2CH 3 115,000 2,906,708 200,000 784,988 2014 120,000 2,902,843 210,000 776,788 2015 125,000 2,898,553 220,000 768,188 2016 5,775,000 2,751,913 225,000 758,726 2017 6,685,000 2,440,413 235,000 748,694 2018 7,020,000 2,131,133 245,000 739,241 2019 7,300,000 1,837,503 255,000 728,959 2020 7,605,000 1,524,422 270,000 717,963 2021 7,925,000 1,192,428 280,000 706,276 2022 8,270,000 842,168 290,000 694,163 2023 8,630,000 472,436 1,435,000 652,125 2024 6,350,000 141,288 4,100,000 513,750 2025 6,965,000 237,125 2026 1,260.000 31.500 Totals $70.290,000 33.780,034 16.925,000 12,069,611 Advance from City of Culver City In June 2007, the City made a $9,000,000 cooperation loan to the Agency with a one year term at a rate of 51% per annum. The Agency made an annual interest payment of $528,000 in June 2008. Due to the current economic environment, the City approved a deferment of loan payment as the request of the Agency. As a result, the loan balance of $9,000,000 to the City is classified as a long-term liability as of June 30, 2008. Developer Loan Payable In August 2004, the Agency received a loan of $1,200,000 secured by a deed of trust on real property pursuant to a Disposition and development Agreement to provide funding for the Town Plaza Project, which includes a movie theater. The loan accrues interest at 12% interest and is repaid monthly from the theater's cash flow after expenses and partial expenditures. Residuals following the loan payment are paid to the Agency to reimburse the cost of construction per a monthly schedule including interest on an unsecured basis. Remaining theater cash flows following the above expenditures are paid 75% to the Agency and 25% to the developer. 1/4CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) c3) LonQ-Term Liabilities, (Continued) Real Estate Loan Payable In December 2006, the Agency received a loan for $1.55 million that accrues interest at 5.5% with principal and interest due in three years. The loan is secured by a deed of trust on the property that the Agency purchased from the seller. (4) Advances To/From Other Funds For the three years ending June 30, 2006, the State of California required the Redevelopment Agency to pay the total of $5,498,000 to the County of Los Angeles administrated Education Revenue Augment Fund (ERAF). It also allowed the redevelopment Agency to borrow 50% of that amount from the Agency's Low/Moderate Income Housing Fund. Thus this Special Revenue Fund has loaned the Capital Projects Fund $2,749,000 to be repaid at a term no longer than ten (10) years without interest. Advances To Other Funds Advances From Other Funds Amount Capital Projects Fund Special Revenue Fund $2,748,693 (5) Loans Receivable On July 10, 1989, the Agency entered into Owner Participation Agreements for the sale and redevelopment of real property within the Component Area No. 3 and has recorded a loan receivable. On December 17, 1990, the Agency provided a loan of $880,500 to a mobile home park that included affordable housing tenants to assist in acquiring title to mobile home park land in Culver City. The Loan bore simple interest at the rate of 7% per annum on the original balance from the date of the disbursement for total principal and accrued interest due of $1,497,678. Loan payments were deferred for the first ten years. Monthly principal and interest payments of $11,377 were made starting January 2001. The note was restructured in August 2004 with a remaining balance of $1,223,901. Payments are deferred without interest until March 2024 after which monthly payments resume. This Agency loan is in third position behind a Bank of America first trust deed note and a loan from the California Department of housing and Community development. 1CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (5) Loans Receivable (continued) In March of 1994, the Agency's Housing division began a mortgage assistance program to provide deferred second trust deeds to qualified low-and moderate-income level families. The term of these loans is 20 years and accrues interest at 5% per annum. Both interest and principal payments are deferred for the first five years. In September of 1994, the Agency received a promissory note for relocation costs paid by the Agency on behalf of a local business relocated within the redevelopment area. The note bears interest at 6.1038%, compounded annually and is payable over 30 years. The Group Home Program makes funds available for the establishment of group homes that serve special populations, such as the developmentally disabled. As of 1993, the Agency had funded three group homes. The Agency uses housing set-aside funds to support this program. Principal on these loans is deferred for 40 years and forgiven provided the covenants for low-income housing are met. The three Group Home loans are as follows: Loan recipient Loan Date Loan Amount ERAS February 1, 1991 $305,000 HOME April 1, 1992 412,000 WOW October 1, 1992 388,000 The City of Culver City has been helping residents preserve their homes and neighborhoods since 1977. Through Agency funding, the Housing Division offers grants and loans to qualified homeowners to assist with making needed home improvements and repairs. The Housing Division currently has one Neighborhood Preservation Program Loan Outstanding. The Agency deposits funds with the Bank of America to allow the bank to make certain compensating balance loans on a subsidized basis. As homeowners repay principal balances on such loans, the bank released such funds back to the Agency. The Agency offers an economic development incentive program to provide financial assistance to property and business owners for physical improvements to existing buildings located within a redevelopment component area in the city. The amount of such financial assistance loans are not intended to be more than is needed to "close the gap" for funding meaningful improvements, not more than the economic benefit to be realized by the City and Agency in new or increased taxes. The agency has made a total of seven such loans. These GAP loans are deferred and may be forgiven, if certain economic benchmarks are achieved. The Agency provides assistance to business owners to rehabilitate property within a redevelopment area in the City. The Agency had one such loan secured by a deed of trust on the property. 29 ICULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (6) Capital Assets Capital asset activity for the year ended June 30, 2008 is as follows: Governmental Activities: Buildings Improvements Equipment Infrastructure Balances at July 1,2007 Additions Deletions Balances at June 30, 2008 $ 15,794,506 127,458 11,516 7,500 221,535 - - - 16,016,041 127,458 11,516 7,500 Total cost of depreciable assets 15,940,980 221.535 16,162,515 Less accumulated depreciation: Buildings (893,262) (315,890) (1,209,152) Improvements (11,153) (6,373) (17,526) Equipment (2,879) (1,439) (4,318) Infrastructure (262) (150) - (412) Total accumulated depreciation (907.556) (323.852) - (1.231,408) Net depreciable assets 15,033,424 (102,317) 14,931,107 Capital assets, not depreciated: Construction in Progress 514,725 1101.058 (221,535) 3,394,248 Capital assets, net $ 15,548.149 2.998,741 2.2 ,2,215 18 325 355_ Depreciation expense of $323,852 was charged to community development expense in the statement of activities. 30 1,0CULVER CITY REDEVELOPMENT AGENCY Notes to the Basic Financial Statements (Continued) (7) Transfers In/Transfers Out The following schedule summarizes the Agency's transfer activity: Transfers In Low/Mod Housing Fund Debt Service Fund Capital Projects Fund Transfers Out Capital Projects Fund Capital Projects Fund Low/Mod Housing Fund Total Amount $ 6,277,543 (a) 12,579,323 (b) 652A90 9 509 356 (a) Transfers were made to set aside 20% of the total tax increment which is required to be set aside for low/moderate income housing. (b) Transfers were made for the payment of principal, interest, and associated expenses related to the Agency's bonded indebtedness. 31REQUIRED SUPPLEMENTARY DATA 32CULVER CITY REDEVELOPMENT AGENCY Notes to the Required Supplementary Information Year ended June 30, 2008 (1) Budgets and Budgetary Data The adopted budget of the City consists of a resolution specifying the total appropriation for each departmental activity. Total appropriations for each fund may only be increased or decreased by the City Council by passage of a resolution amending the budget, with the exception of budget adjustments which involve offsetting revenues and expenditures. In cases involving offsetting revenues and expenditures, the Chief Financial Officer is authorized to increase or decrease an appropriation for a specific purpose where said appropriation is offset by unbudgeted revenue which is designated for said specific purpose. During the year, there were supplemental budgetary appropriations amounting to $2,802,000 The City Manager and Assistant City Managers have authority to adjust the amounts appropriated between the depaLtuients and activities of a fund, objects within each departmental activity and between accounts within the objects, provided, however, that the total appropriations for each fund may not exceed the amounts provided in the budget resolution. The level on which expenditures may not legally exceed appropriations is the fund level. All appropriations lapse at fiscal year-end unless City Council takes formal action in the form of a resolution to continue the appropriation into the following fiscal year. Budgets for the various funds are adopted on a basis consistent with generally accepted accounting principles (GAAP). Annual appropriated budgets are legally adopted for the special revenue, capital projects, and debt service funds. 33 1CULVER CITY REDEVELOPMENT AGENCY Low/Moderate Income Housing Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Year ended June 30, 2008 Budget Actual Variance- Positive (Negative) Original Final Revenues: Investment income $ 576,000 576,000 588,495 12,495 Charges for services 75,000 75,000 70,500 (4,500) Total revenues 651,000 651,000 658,995 7,995 Expenditures: Current: Community development 6,023,730 6,023,730 2,765,703 3,258,027 Capital outlay 5,516,971 5,516,971 114,756 5,402,215 Total expenditures 11,540,701 11,540,701 2,880,459 8,660,242 Excess (deficiency) of revenues over (under) expenditures (10,889,701) (10,889,701) (2,221,464) 8,668,237 Other financing sources (uses): Transfers in 6,214,000 6,214,000 6,277,543 63,543 Transfers out (789,344) (789,344) (652,490) 136,854 Total other financing sources (uses) 5,424,656 5,424,656 5,625,053 200,397 Net change in fund balances (5,465,045) (5,465,045) 3,403,589 8,868,634 Fund balances at beginning of year 23,408,140 23,408,140 23,408,140 Fund balances at end of year $ 17,943,095 17,943,095 26,811,729 8,868,634 :34 11"24CULVER CITY REDEVELOPMENT AGENCY (A Component Unit of the City of Culver City) COMPUTATION DP LOW AND MODERATE INCOME HOUSING FUNDS EXCESS/SURPLUS Low and Moderate Low and Moderate Housing Funds - All Project Areas Housing Funds - All Project Areas 7/1/2007 7/1/2008 $ 23,408,141 $ 19,981,547 Opening Fund Balance Less Unavailable Amounts: Land held for resale $ (4,117,728) $ (4,250,649) ERAF loans (2,748,530) (2,748,693) Unspent debt proceeds (Section 33334.12 (g)(3)(B)) (206,918) (172,048) Rehabilitation loans (1,282,639) (1,260,310) (8,355,815) (8,431,700) Available Low and Moderate Income Housing Funds 15,052,326 11,549,847 Limitation (greater of $1,000,000 or four years set-aside) Set-Aside for last four years: 2007-2008 6,277,543 2006-2007 5,692,215 5,692,215 2005-2006 5,181,142 5,181,142 2005-2004 4,594,190 4,594,190 2003-2004 4,514,000 TOTAL $ 19,981,547 $ 21,745,090 Base Limitation $ 1,000,000 $ 1,000,000 Greater amount 19,981,547 21,745,090 Computed Excess/Surplus None None 35Mayev Hoffman McCann An Independent CPA Firm 2301 Dupont Drive, Suite 200 Irvine, California 92612 949-474-2020 ph 949-263-5520 fx www.nihrn-pc.corn Honorable Chair and Members of the Governing Board Culver City Redevelopment Agency Culver City, California REPORT ON COMPLIANCE AND OTHER MATTERS AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS We have audited the financial statements of the Culver City Redevelopment Agency ("Agency") as of and for the year ended June 30, 2008, and have issued our report thereon dated November 30, 2008. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Compliance and Other Matters As part of obtaining reasonable assurance about whether the Agency's financial statements are free of material misstatements, we performed tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statements amounts. Such provisions included those provisions of laws and regulations identified in the Guidelines for Compliance Audits of California Redevelopment Agencies, issued by the State Controller and as interpreted in the Suggested Auditing Procedures for Accomplishing Compliance Audits of California Redevelopment Agencies, issued by the Governmental Accounting and Auditing Committee of the California Society of Certified Public Accountants. However, providing an opinion on compliance with those provisions was not an objective of our audit and, accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards'. Internal Control Over Financial Reporting In planning and performing our audit, we considered the Agency's internal control over financial reporting in order to determine our auditing procedures for the purpose of expressing our opinion on the financial statements and not to provide an opinion on the internal control over financial reporting. Accordingly, we do not express an opinion on the effectiveness of the Agency's internal control over financial reporting. A control deficiency exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect misstatements on a timely basis. 36 1-0 9Honorable Chair and Members of the Governing Board Culver City Redevelopment Agency Page 2 A significant deficiency is a control deficiency, or combination of control deficiencies, that adversely affects the Agency's ability to initiate, authorize, record, process, or report financial data reliably in accordance with generally accepted accounting principles such that there is more than a remote likelihood that a misstatement of the Agency's financial statements that is more than inconsequential will not be prevented or detected by the Agency's internal control. We communicated significant deficiencies to the management of the City of Culver City in a separate letter dated December 15, 2008. A material weakness is a significant deficiency, or combination of significant deficiencies, that results in more than a remote likelihood that a material misstatement of the financial statements will not be prevented or detected by the Agency's internal control. Our consideration of the internal control over financial reporting was for the limited purpose described in the first paragraph of this section and would not necessarily disclose all deficiencies in internal control that might be significant deficiencies or material weaknesses. We did not identify any deficiencies in internal control over financial reporting that we consider to be material weaknesses, as defined above. We noted certain other matters we reported to the management of the City of Culver City in a separate letter dated December 15, 2008. This report is intended solely for the information of the City Council, Management of the City of Culver City, federal awarding agencies and pass-through entities and is not intended to be and should not be used by anyone other than these specified parties: g ead,e4 //egypt,y, Irvine, California December 15, 2008 37ATTACHMENT NO. 4 CULVER CITY REDEVELOPMENT AGENCY BLIGHT ALLEVIATION REPORT for FISCAL YEAR 2007-08 Pursuant to Health & Safety Code 33080.1 (d) The following property was acquired: 11054 Washington Boulevard The Agency spent $1,152,000 on this effort. The following properties were demolished: National Boulevard: Washington Boulevard: Exposition Boulevard: Centinela Avenue: Colonial Avenue: 8842, 8803 8829, 4061, 4064 8846, 8831, 4063 8840, 8839, 8836-38, 8828, 8841, 8843 8824, The Agency spent $396,748 on this effort. Other blight alleviating activities of included: • Funding of street improvements including street resurfacing, and replacement of deteriorated curbs, gutters and driveway approaches. Areas which were improved included Washington Boulevard between Elenda Avenue and Sepulveda Boulevard and Culver Boulevard between Jasmine Avenue and Keystone Avenue. The Agency spent $677,336 on these efforts. • Funding of additional police patrols within the Redevelopment Project Area, to improve the safety and security of the area. The Agency spent $325,000 on this effort. 13e,ATTACHMENT NO. 5 CULVER CITY REDEVELOPMENT AGENCY LOAN REPORT for FISCAL YEAR 2007-08 Pursuant to Health & Safety Code 33080.1 (e) The following loans made by the Agency in excess of $50,000 are either delinquent or not in compliance with the terms of the loan approved by the Redevelopment Agency: Property: 9715 Washington Boulevard Date of Loan: December 7, 1998 Original Principal: $80,000.00 Status: In default as of June 30, 2008 1 A /ATTACHMENT NO. 6 CULVER CITY REDEVELOPMENT AGENCY REAL PROPERTY REPORT for FISCAL YEAR 2007-08 Pursuant to Health & Safety Code 33080.1 (f) The following seven pages contain a list of all real property owned by the Culver City Redevelopment Agency.CULVER CITY REDEVELOPMENT - LIST OF PROPERTIES Parcel Reference Location/Address Parcel Size Present Use Purchase Amount/ Date Land Use Notes and Disposition Summary Comp. Area Fund Staff Contact Public Parking $1,669,360/ Opened 2000, Managed by the Agency, owned 3 City Chris Evans - Structure 397 spaces: 4- 1997-98 by the City as public parking. Monthly and 998 253-5744 levels customer parking available. PARKING STRUCTURE/LOTS CARDIFF PARKING STRUCTURE 36,417 SF 3846 Cardiff Avenue (1.31 acres) 4206-028-900,901,005 INCE PARKING STRUCTURE 51,640 SF Public Parking Lot $3,650,000/ Opened 9/12/2003. Managed and owned by the 3 City Chris Evans - 9099 Washington Blvd. (1.19 acres) 1979-1985 Agency, as public parking. Monthly and 99855 253-5744 4206-032-926 customer parking available. Agreement with 50 Oliver McMillan to provide 199 spaces free to staff of Trader Joe's and Pacific Theatres. VIRGINIA LOT 50,038 SF* Parking Lot $536,657/ 1979- Public parking lot by permit only. 36 spaces 3 550 Chris Evans - 10401-10601 Virginia Ave. (1.14 acres) 136 spaces 1982 leased to 10555 Jefferson until April 2027; 5 253-5744 4209-027-905 , 4209-029-900 & 923-925 spaces allocated to Rotary Plaza for seniors; all remaining spaces are rented to adjacent businesses. The Agency contracts for valet parking in this lot to increase its capacity, WATSEKA PARKING STRUCTURE 22,478 SF Public Parking $970,607/ 1984- Managed by the Agency, owned by the City as 3 550 Chris Evans - 3844-48 & 3864 Watseka Ave. (.51 acres) Structure 330 - spaces; 89 public parking. Monthly and customer parking 253-5744 4207-001-900-904 5-levels available. VENICE PARKING LOT 12,500 SF Parking Lot $551,900/ Property located in Los Angeles; purchased with John Fisanotti - 9415-25 Venice Blvd. (.29 acres) 30 spaces 10/1997 and upon sale return proceeds to Component 253-5767 4313-019-900-903 Area No. 3 funds. Property is available for overflow Downtown parking and Culver Theatre bus parking per Centre Theatre Group DDA. CANFIELD PARKING LOT 3825 Canfield Avenue Parking Lot Managed by the Agency as monthly parking. 3 550 Chris Evans - 28 spaces 253-5744 Page 1 of 7CULVER CITY REDEVELOPMENT - LIST OF PROPERTIES Parcel Reference Location/Address Parcel Size Present Use Purchase Amount/ Date Land Use Notes and Disposition Summary Comp. Area Fund Staff Contact 3713-15 ROBERTSON BLVD. 3,375 SF Public Parking Lot $69,600/ Lot is adjacent to Del Taco. Meter funds 3 550 John Fisanotti - 4206-033-916-917, 926-928 (.08 acres) 8 metered spaces 12/1981 collected by Culver City Police Dept. 253-5767 3727 ROBERTSON BLVD/ADJ. 1,020 SF Parking Lot (part of 3757 Currently used by Musician's Choice, for 3 550 John Fisanofti - 4206-033-925 (.02 acres) 3 spaces purchase) parking. 253-5767 3757 ROBERTSON BLVD. 7,622 SF Public Parking Lot $414,268/ 5 Parking lot for businesses within the 3 550 John Fisanotti - 4206-033-921 (.17 acres) 32 spaces 8c 6/1985 Hoke/Willat Business Triangle. Monthly 253-5767 parking only - single spaces and tandem pair. GENERAL AGENCY PROPERTIES Landscaped Area No land cost Remnant property south of Machado at 2 Sepulveda Blvd. FORMER STUDIO DRIVE-IN 16,168 SF PROPERTY REMNANT PIECE (.37 acres) 4215-001-904 LANDSCAPED BUFFER 43,686 SF Landscaped Buffer Landscaped buffer with "Cougars" sculpture. 1 So. Side of Slauson Ave. between Hannum (1.00 acres) (Park/ Landscape Buffer) & 90 Fwy. 4134-020-903 FOX HILLS SIGN 440 SF 1 550 Bristol Parkway @ Centinela Ave. Vacant land with sign $3,500/ Rock garden to be created with funding by 4134-440-018-002 and trees 2/2006 Corporate Point BALLONA CREEK REMNANT 2 550 Overland @ Ocean 73,547 SF Vacant land, fenced $62,768/ Purchased through Tax Default Sale, maintained 4205-026-001 (1.8 acres) adjacent to creek 8/2005 by LLMD LA BALLONA CREEK PARCEL 2,100 SF Easement - Used for Located in the La Ballona Creek and is subject N/A Todd Tipton - 4205-005-909 (.05 acres) flood control purposes to an LA County easement. To be conveyed to 253-5783 the City, LA BALLONA CREEK PARCEL 92, 783 SF Easement - Used for Parcel is in the La Ballona Creek. LA County N/A Todd Tipton - 4209-030-901-902 (2.13 acres) flood control purposes has an easement on entire site. 253-5783 Page 2 of 7CULVER CITY REDEVELOPMENT - LIST OF PROPERTIES Parcel Reference Location/Address Parcel Size Present Use Purchase Amount/ Date Land Use Notes and Disposition Summary Comp. Area Fund Staff Contact PROJECT PROPERTIES BALD WIN MOTEL 8,318 SF Vacant Land $980,000/ DDA with Axis Mundi RE II, LLC signed 4 550 John Fisanotti - 12823 Washington Blvd (.19 acres) 3/2005 February 7, 2008. 253-5767 4236-021-007 12813 WASHINGTON BOULEVARD 4,996 SF Vacant Land $760,000/ DDA with Axis Mundi RE II, LLC signed 4 550 John Fisanotti - APARTMENT COMPLEX (.11 acres) 3/2005 February 7, 2008, 253-5767 4236-021-008 4,996 SF Vacant Land $945,000/ DDA with Axis Mundi RE II, LLC signed 4 550 John Fisanotti - 12811 WASHINGTON BOULEVARD (.11 acres) 1/2006 February 7, 2008. 253-5767 APARTMENT COMPLEX 4236-021-009 12803 WASHINGTON BOULEVARD 5,772 SF Vacant Land $925,000/ DDA with Axis Mundi RE II, LLC signed 4 550 John Fisanotti - COMMERCIAL BUILDING (.13 acres) 12/2005 February 7, 2008. 253-5767 236-021-010 SHELL/TAYAN 16,540 SF Vacant land $2,230,000/ Acquired to be part of Project. Demolished. 4 553 Joe Susca -253- 12343 Washington Blvd. (.38 acres) 5/2006 Polanco Act has been used for Brownfield clean- 5763 4232-009-018 up. 12337 WASHINGTON BOULEVARD 3,267 SF Vacant land $600,000/ Acquired to be part of Project. Demolished. 4 550 Joe Susca - 253- Michel's Flower Shop/ Martinez (.08 acres) Settlement 5763 4232-009-018 Agreement 12/06 US LIQUOR SITE/W00 38,9774 SF Vacant land $4,873,975/ Acquired to be part of Project. Eminent Domain 4 553 Joe Susca - 253- 12403-12423 Washington Blvd/ (.9 acres) OPP on June Proceedings, Demolished. 5763 4061 Centinela Avenue 27, 2006 4231-002-044 to 049, 051, 061 Page 3 of 7CULVER CITY REDEVELOPMENT - LIST OF PROPERTIES Parcel Reference Location/Address Parcel Size Present Use Purchase Amount/ Date Land Use Notes and Disposition Summary Comp. Area Fund Staff Contact CLAUSON RESIDENTIAL 8,310 SF Vacant land $1,200,000 City acquired to be part of Project. Demolished. 4 101 Joe Susca -253- 4064 Colonial 4231- (.19 acres) 4/06 5763 002-060 WASHINGTON/NATIONAL Empty Lot $4,429,701/ N/A 101 Chris Evans - 2/08 Acquired by City with Agency funds (March 10, 253-5744 2006). Part of Redevelopment Project. METRO MOTEL/Patel 32,845 SF 8846 National Blvd (.76 acres) 4312-014-010, 020, 046, 047, 048, 053 8841 EXPOSITION 2,496 SF Empty Lot $1,036,210/ Acquired by Agency, part of Redevelopment 3 553 Chris Evans - BOULEVARD/Winkler 4312- (0.6 acres) 5/06 Project. 253-5744 014-041 8842 NATIONAL 2,496 SF Empty Lot $550,000 Acquired by Agency, part of Redevelopment 3 553 Chris Evans - BOULEVARD/Feldman 4312- (0.6 acres) 6/06 Project. 253-5744 014-021 2,500 SF ( Empty Lot $625,450/ Acquired by Agency, part of Redevelopment 3 550 Chris Evans - 8839 NATIONAL BOULEVARD/FTWS 08/06 Project. 253-5744 4312-014-040 8836-8838 NATIONAL 5,000 SF Empty Lot $1,200,000/ Acquired by Agency, part of Redevelopment 3 550 Chris Evans - BOULEVARD/BARD1N (.11 acres) 7/06 Project. 253-5744 4312-014-0023, 024 8840 EXPOSITION 2,500 SF Empty Lot $554,657/ Acquired by Agency, part of Redevelopment 3 550 Chris Evans - BOULEVARD/Waldin (0.06 acres) 8/06 Project. 253-5744 4312-014-022 12,201 SF Empty Lot $2,028,633/ Acquired by Agency, part of Redevelopment 3 550 Chris Evans - 8830 NATIONAL BOULEVARD/Sato (.29 acres) 8/06 Project. 253-5744 4312-014-059 8831 EXPOSITION 7,500 SF Empty Lot $3,034,966/ Acquired by Agency, part of Redevelopment 3 550 Chris Evans - BOULEVARD/Malakzad (.17 acres) 8/06 Project, 253-5744 4312-014-039 Page 4 of 7CULVER CITY REDEVELOPMENT - LIST OF PROPERTIES Parcel Reference Location/Address Parcel Size Present Use Purchase Amount/ Date Land Use Notes and Disposition Summary Comp. Area Fund Staff Contact 8829 EXPOSITION 2,500 SF Empty Lot $610,000/ BOULEVARD/Vorgeack 4312-014- (0.6 acres) check to return 038 $410,00|109| 553 Chris Evans - 253-5744 Acquired by Agency, part of Redevelopment Project. 8843 EXPOSITION 2,500 SF Empty Lot $525,000/ Acquired by Agency, part of Redevelopment 3 553 Chris Evans - BOULEVARD/Chiat 4312-014- (0.6 acres) deposited with Project. 253-5744 042 State 8824, 8825, 8828 NATIONAL 24,289 SF Empty Lot $5,579,450/ Acquired by Agency, part of Redevelopment 3 Chris Evans - BOULEVARD; (.75 acres) deposited with Project. 253-5744 8801, 8803 WASHINGTON BLVD/ State Sttrfas 4312-014-027, 029, 030, 058 PARCEL 'B' 9300 50,830 SF Public Parking Lot - $1,728,947 DDA approved with Rush Pacifica LLC to sell 3 550 Joe Susca - 253- Washington Boulevard 4206-029- (1.17 acres) 141 spaces (Parcel B) site to them for $5.9M Future use of site is a 3- 5763 930 ($1,3775,555 story mixed-use development. realignment) TOWN PLAZA DOWNTOWN Just over 1 Public Plaza N/A (former Agency owned, City maintained. An Easement Joe Susca - 253- Acre City public in perpetuity and also a 60-year Right of Access 5763 rights-of-way) Agreement have both been entered into with Rush Pacifica. PASEO 9527 CULVER BLVD 2,500 SF Public Walkway Paseo $200,000/ Public Paseo and to be utilized by Wonderful 3 550 John Fisanotti - 4207-001-904 (.05 acres) & Outdoor Dinning 2/1997 World of Animation/Tender Greens and Ford's 253-5767 Filling Station for outdoor dining, through license agreements with the Agency. KIRK DOUGLAS THEATRE 14,400 SF Live Theatre $1,593,771/ Building has been renovated subject to DDA 3 550 Susan Obrow - 9820 Washington Blvd. (.33 acres) 1985 with Center Theatre Group for live theatre reuse. 998 253-5762 4207-006-914 Open to the public in October 2004. Sixty year lease for building. Page 5 of 7CULVER CITY REDEVELOPMENT - LIST OF PROPERTIES Parcel Reference Location/Address Parcel Size Present Use , Purchase Amount/ Date Land Use Notes and Disposition Summary Comp. Area Fund Staff Contact 9814 WASHINGTON BLVD. 6,590 SF Vacant Single Family $280,000/ 1995 Currently leased to Center Theatre Group for ten 3 550 Chris Evans - 4207-006-915 (.15 acres) Residence years through 2013. 253-5744 IVY SUBSTATION/ MEDIA PARK 80,108 SF Park and Historic No land cost/ Long term lease with City of Los Angeles for N/A Susan Obrow - 9070 Venice Blvd. (1.839 Building Rehabilitation use of media Park and Ivy - Live Theatre 253-5762 4206-030-902 & 4206-034-904 acres) IMIEZISEMIIIIMIIIIIMEN111111111 11056 WASHINGTON 19,760 SF Used to be $3,250,000/ Agency paid $1,700,000 and has a note to pay 4 550 John Fisanotti - BOULEVARD/Alcseirod (.40 acres) Pleasantview Group 12/06 remainder $1,550,000 within 36 months. 253-5767 4213-007-003 Home, now vacant 11054 WASHINGTON 3,000 SF Two-story Office/ $1,052,000 Structure to be demolished. 4 John Fisanotti - BOULEVARD/Tapp (.069 acres) Residential June, 2008 253-5767 4213-007-002 $1,010,000/ Used for Low-Mod and Low income rental N/A 554 Tevis Barnes - 11/02 units. 253-5782 HOUSING PROPERTIES JACKSON AVENUE APARTMENTS 13,496 SF Residential 9 units 4031-35 Jackson Avenue 4209-001-(.31 acres) 903 9743-49 BRADDOCK DR. & 4075 8,800 SF Residential 5 units $665,864/ 9/90 Lease with Home Ownership. Made Ealsy 3 550 Tevis Barnes - LAFAYETTE PL 4207-008-914- (.20 acres) (HOME) to manage properties. No revenue 253-5782 916 received ($1.00 a year). 4044 GLOBE AVENUE 4233-033- 5,060 SF Single Family Home $385,000 Home sold due to Cal Trans widening of 405 N/A 554 Tevis Barnes - 014 (.12 acres) 4/05 freeway. 253-5782 4048 GLOBE AVENUE 4233-033- 4,880 SF Vacant Lot $388,000 Agency will remodel and sell for first time home N/A 554 Tevis Barnes - 003 (.11 acres) 4/05 buyers. 253-5782 4050 GLOBE AVENUE 4233-033- 4,620 SF Single Family Home $380,000 Number of homes that will be sold needs to be N/A 554 Tevis Barnes - 004 (.11 acres) 4/05 determined. 253-5782 Page 6 of 7CULVER CITY REDEVELOPMENT - LIST OF PROPERTIES Parcel Reference Location/Address Parcel Size Present Use Purchase Amount/ Date Land Use Notes and Disposition Summary Comp. Area Fund Staff Contact 4054 GLOBE AVENUE 4233-033- 5,024 SF Single Family Home $480,000 Garages, need to be built, one home demolished. N/A 554 Tevis Barnes - 005 (.12 acres) 4/05 253-5782 4058 GLOBE AVENUE 4233-033- 5,330 SF Single Family Home $480,000 Depending on level of sale (low or low-mod) N/A 554 Tevis Barnes - 006 (.12 acres) 4/05 will determine sale price. 253-5782 4062 GLOBE AVENUE 4233-033- 5,400 SF Single Family Home $470,000 Required to wait for 405 Freeway work to be N/A 554 Tevis Barnes - 007 (.12 acres) 4/05 completed. 253-5782 4068 GLOBE AVENUE 4233-033- 5,330 SF Single Family Home $520,000 Required to wait for 405 Freeway work to be N/A 554 Tevis Barnes - 008 (.12 acres) 4/05 completed. 253-5782 Page 7 of 7