Loading...
HomeMy WebLinkAboutPathways to Independence - Dave Bishop - 2009-03-16 �''J R_ �� k Council/Agency Meeting Held: a/,6 Deferred/Continued to: Ap owed ❑ Conditionally Approved ❑ Denied CI 's Si ature Council Meeting Date: 3/16/2009 Department ID Number: ED09-12 CITY OF HUNTINGTON BEACH REQUEST FOR CITY COUNCIL/REDEVELOPMENT AGENCY ACTION SUBMITTED TO: HONORABLE CHAIRMAN AND REDEVELOPMENT AGENCY MEMBERS SUBMITTED BY: FRED A. WILSON, CITY ADMINISTRATOR/ EX I E DIRECTOR PREPARED BY: STANLEY SMALEWITZ, DIRECTOR OF ECONOMIC DEVELOPMENT/ DEPUTY EXECUTIVE DIRECTOR SUBJECT: APPROVE AFFORDABLE HOUSING AGREEMENT (PATHWAYS TO INDEPENDENCE) [Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s) Statement of Issue: Transmitted for your consideration is a request by Dave Bishop, Pathways to Independence, to approve an affordable housing agreement for one unit of a four-unit apartment building located at 5111-5115 Dunbar Avenue (Tract 14448). The unit is required to be affordable in accordance with Huntington Beach Zoning and Subdivision Ordinance Section 230.26, Affordable Housing. The agreement will restrict a three-bedroom unit to be rented to a low income household for a period of 60 years. Staff recommends that the City Council review and approve the affordable housing agreement as submitted and signed by applicant. Funding Source: Not applicable. Recommended City and Redevelopment Agency Action: Motion to: "Approve the Agreement Containing Covenants Affecting Real Property By and Between the City of Huntington Beach/Redevelopment Agency and Dave Bishop, Pathways to Independence and authorize the Mayor, City Clerk and Deputy Executive Director to sign and execute (Attachment No. 1)." REQUEST FOR ACTION MEETING DATE: 3/16/2009 DEPARTMENT ID NUMBER:ED09-12 Alternative Action(s): The City Council may make the following alternative motion(s): "Continue the Agreement Containing Covenants Affecting Real Property by and Between Dave Bishop, Pathways to Independence and direct staff accordingly." Analysis: A. PROJECT PROPOSAL: Applicant: Dave Bishop, Pathways to Independence, 6475 E. Pacific Coast Highway # 354, Long Beach, CA 90803 Location: 5111 Dunbar Avenue, Huntington Beach, CA 92649 (north side of Dunbar Ave., east of Bolsa Chica Street) The affordable housing agreement applies to a three-bedroom, three bath townhome unit (1,938 square feet of floor area) located at the front of the building along Dunbar Avenue. The affordable rental unit is identified as unit 101. The entire development consists of four units, one that was remodeled and three new units on a 13,575 square foot parcel. The project is designed as a three-story townhouse-style development with units constructed over garages. It was approved by the Zoning Administrator on March 28, 2007. B. ANALYSIS: For a period of 60 years, the affordable housing agreement will restrict one unit to be affordable to low income households earning 80% or less of the median income for Orange County or the equivalent of $66,950 in annual gross income for a three-person household. The maximum rent for this unit is expected to be approximately to $1,450 (low income). The rent may be adjusted annually using the Orange County median income figures generated by the United States Department of Housing and Urban Development. The proposed agreement is consistent with the city-wide affordable housing ordinance and standard affordable housing agreements prepared by the City Attorney's Office. Therefore, staff recommends the City Council approve the agreement. Strategic Plan Goal: Strategic Plan Goal: Establish the vision and create a land use plan for reuse of critical parcels so that the next phase of the community investment and improvement can begin. The Affordable Housing Agreement insures that as parcels recycle into new residential developments, a variety of housing types at varying income levels will be available to meet the needs of the community. Environmental Status: This request is not subject to the California Environmental Quality Act pursuant to Section 15061 (b)(3). G:\RCA 2009\ED 09-12 Affordable Housing Agreement- Pathways to Independence.doc -2- 3/9/2009 3:43 PM REQUEST FOR ACTION MEETING DATE: 3/16/2009 DEPARTMENT ID NUMBER:ED09-12 Attachment(s): NumberCity Clerk's Page a - 1. Declaration of Conditions, Covenants and Restrictions for Property (Affordable Housing Restrictions-Rental) G:\RCA 2009\ED 09-12 Affordable Housing Agreement-Pathways to Independence.doc -3- 3/9/2009 3:43 PM ATTACHMENT # 1 Recorded in Official Records, Orange County Torn Daly, Clerk-Recorder IIIIIIIIIIIillllllllllllllllllllllllllllllllllllllllllllllllllililllillllll NO FEE RECORDING REQUESTED BY ) 200900014613310:09am 03/27/09 200 32 D02 10 AND WHEN RECORDED MAIL TO: ) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 City of Huntington Beach ) 2000 Main Street ) Huntington Beach, CA 92648 ) Attn: City Clerk ) (Space above for Recorder's use) This document is exempt from recording fees pursuant to Government Code Section 27383. DECLARATION OF CONDITIONS, COVENANTS y- AND RESTRICTIONS FOR PROPERTY (AFFORDABLE HOUSING RESTRICTIONS-RENTAL) This Declaration of Conditions, Covenants and Restrictions for Property (the "Declaration") is made as of, March 16, 2009 , by and between Pathways to Independence, a nonprofit corporation (the "Covenantor"), and THE CITY OF HUNTINGTON BEACH, a California municipal corporation (the "City") and the REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH, a public body corporate and politic (the "Agency"). Collectively, the City and Agency will be referred to as the "Covenantee." RECITALS A. Covenantor is the owner of record of that certain real property located in the City of Huntington Beach, County of Orange, State of California legally described in the attached Exhibit"A." B. On March 28, 2007, the City Zoning Administrator approved Conditional Use Permit #2006-015 authorizing the development of real property located at 5111 Dunbar Avenue, Huntington Beach, California ("Project"). City imposed conditions of approval on the Project, requiring Covenantor to submit an Affordable Housing Agreement Plan for review and approval by the Planning Department. The City further required that the plan or declaration shall provide that one unit within the Project would be available for Low Income households earning eighty percent (80%) or less of the Orange County Median Income for a period of sixty (60) year(s). The execution and recordation of this Declaration is intended to fully satisfy that condition. NOW, THEREFORE, the parties hereto agree and covenant as follows: 1. Affordability Covenants. Covenantor agrees for itself and its successors and assigns, and every successor to Covenantor's interest in the affordable unit, or any part thereof, that the property located at 5111-5115 Dunbar Avenue, Unit 101, which consists of one three- 07-1349.001/26688 1 bedroom, three-bathroom townhouse unit of 1938 square feet located at the front of the Property shall be designated as affordable and shall be held subject to this Declaration for sixty years from the date of Notice of Completion of units built in Tract Number 14448 as follows: (a) Qualified Households. Covenantor agrees to make available, restrict occupancy to, and to lease one unit for the duration of the Affordability Period as defined herein. This unit may sometimes be referred to as an "Affordable Unit" or, collectively, the "Affordable Units." The Affordable Unit shall be occupied by Low Income Households, which shall mean persons or families earning less than eighty (80%) of the Orange County median income, adjusted for the actual number of persons in the Household that will reside in the Affordable Unit. As used in this Declaration, the term "Household" shall mean one or more persons, whether or not related, living together in an Affordable Unit that rent or lease any portion of the Affordable Unit, and are not a fee or equitable owner of any portion of the Affordable Unit. As used in this Declaration, the term "Covenantor" shall mean Covenantor, its successors and assigns, and every successor to Covenantor's interest in the Newman Parcel, or any part thereof. (b) Duration. The term of this agreement shall commence on the date that the Notice of Completion for the Project is recorded with the Orange County Recorder's Office and will continue for sixty (60) years thereafter ("Affordability Period"). The covenant contained in this Section 1 shall run with the Newman Parcel and shall automatically terminate and be of no further force or effect upon the expiration of the Affordability Period. (c) Income Qualification. Prior to the lease of an Affordable Unit to any Household, Covenanator shall submit to the Covenantee a completed income computation and certification form, in such form as is generally used by City in administering its affordable housing program from time to time. Covenantor shall certify that, to the best of its knowledge, each Household is a Low Income Household that meets the eligibility requirements established for the particular Affordable Unit occupied by such Household. Covenantor shall obtain an income certification from each adult member of the Household and shall certify that, to the best of Covenantor's knowledge, the income of the Household is truthfully set forth in the income certification forin. Covenantor shall verify the income certification of the Household in one or more of the following methods as specifically requested by Covenantee. (1) Obtain two (2) paycheck stubs from two (2) most recent pay periods for each adult member of the Household. (2) Obtain a copy of an income tax return certified to be true and complete for the most recent tax year in which a return was fled, for each adult member of the Household. (3) Obtain an income verification certification from the employer of each adult member of the Household. 07-1349.001/26688 2 (4) Obtain an income verification certification from the Social Security Administration and/or the California Department of Social Services if the Household receives assistance from such agencies. (5) Obtain an alternate form of income verification reasonably requested by Covenantee, if none of the above forms of verification is available to Covenanter. If, after renting an Affordable Unit to an eligible Household, the Household's income increases above the income level permitted for that unit, the Household shall continue to be permitted to reside in such Affordable Unit, for no more than one year. (d) Determination of Affordable Rent for the Affordable Units. The rent for each Affordable Unit (the "Affordable Rent") shall be adjusted annually by the following formula upon the publication of revised Orange County median income figures by the United States Department of Housing and Urban Development: (1) The Affordable Rent amount for the Very Low-Income unit shall not exceed thirty percent (30%) of 50 percent (50%) of the monthly area median income adjusted for the actual number of persons in the Household as determined by California Health and Safety Code Section 50053; (ii) The Affordable Rent amount for the Low-Income unit shall not exceed thirty percent (30%) of 60 percent (60%) of the monthly area median income adjusted for the actual number of persons in the Household as determined by California Health and Safety Code Section 50053. COVENANTOR UNDERSTANDS AND KNOWINGLY AGREES THAT THE MAXIMUM RENTAL PAYMENTS TO BE ESTABLISHED BY THIS FORMULA ARE NOT NECESSARILY EQUAL TO THE FAIR MARKET RENT FOR THE AFFORDABLE UNITS, AND MAY BE ESTABLISHED AT A LEVEL SUBSTANTIALLY BELOW THE FAIR MARKET RENT LEVELS. COVENANTOR HEREBY AGREES TO RESTRICT THE AFFORDABLE UNITS ACCORDINGLY. COV ANTORS / 1TIALS (e) Annual Report. Within sixty (60) days after the end of each calendar year during the Affordability Period, Covenantor shall submit to Covenantee a report verifying Covenantor's compliance with the provisions of this Declaration ("Annual Report"). Covenantor's final Annual Report shall be submitted to Covenantee within sixty (60) days after the end of the Affordability Period. Each Annual Report shall identify the location of the Affordable Units for the applicable reporting period, the identity of each Household member occupying an Affordable Unit during any portion of such period, the income and family size of each such Household, the Affordable Rent for each of the Affordable Units, and the rent actually charged pursuant to the lease or rental agreement. If Covenantee prescribes a particular form to be utilized by Covenantor in preparing the Annual Report, Covenantor shall utilize said form, provided that it complies substantially with the foregoing requirements. 2. Non-Discrimination Covenants. Covenantor covenants by and for itself, its successors and assigns, and all persons claiming under or through them that there shall be no 07-1349.001/26688 3 2. Non-Discrimination Covenants. Covenantor covenants by and for itself, its successors and assigns, and all persons claiming under or through them that there shall be no discrimination against or segregation of any person or group of persons on account of race, color, religion, sex, sexual orientation, creed, ancestry, national or ethnic origin, age, family or marital status, handicap or disability, in the sale, transfer, use, occupancy, tenure, or enjoyment of the Affordable Unit, nor shall Covenantor itself or any person claiming under or through it, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, subtenants, or vendees in the Affordable Unit. Covenantor and its successors and assigns shall refrain from restricting the sale of the Affordable Unit on the basis of race, color, religion, sex, sexual orientation, creed, ancestry, national or ethnic origin, age, family or marital status, handicap or disability, of any person. All such deeds, contracts or leases shall contain or be subject to substantially the following nondiscrimination or nonsegregation clauses: (a) In deeds: "The grantee herein covenants by and for himself or herself, his or her heirs, executors, administrators and assigns, and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, religion, sex, sexual orientation, creed, ancestry, national or ethnic origin, age, family or marital status, handicap or disability, in the sale, transfer, use, occupancy, tenure or enjoyment of the land herein conveyed, nor shall the grantee himself or herself or any person claiming under or through him or her, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, or vendees in the land herein conveyed. The foregoing covenants shall run with the land." (b) In contracts: "There shall be no discrimination against or segregation of, any person, or group of persons on account of race, color, religion, sex, sexual orientation, creed, ancestry, national or ethnic origin, age, family or marital status, handicap or disability, in the sale, transfer, use, occupancy, tenure or enjoyment of the premises, nor shall the transferor himself or herself or any person claiming under or through him or her, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, subtenants or vendee of the premises." (c) In leases: "The lessee herein covenants by and for himself or herself, his or her heirs, executors, administrators, and assigns, and all persons claiming under or through him or her, and this lease is made and accepted upon and subject to the following conditions: "That there shall be no discrimination against or segregation of any person or group of persons, on account of race, color, religion, sex, sexual orientation, creed, ancestry, national or ethnic origin, age, family or marital status, handicap or disability in the leasing, subleasing, transferring, use, occupancy, tenure, or enjoyment of the premises herein leased nor shall the lessee himself or herself, or any person 07-1349.001/26688 4 claiming under or through him or her, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use, or occupancy of tenants, lessees, sublessees, subtenants, or vendees in the premises herein leased." 3. Use Restrictions. During the Affordability Period, Covenantor shall be required to take all reasonable steps necessary to ensure that each Household renting an Affordable Unit has knowledge of all terms and conditions of this Declaration by including in each and every lease and rental agreement a clause which incorporates this Declaration by reference and makes this Declaration a part of an attachment to such lease or rental agreement. In addition, during the Affordability Period, each lease or rental agreement for any of the Affordable Units shall contain provisions that the Affordable Unit shall be occupied, used, and maintained as follows: (a) The Affordable Unit shall be used only for private dwelling purposes, with appurtenant facilities, and for no other purposes; (b) The maximum number of persons in a Household that may occupy any of the Affordable Units may not exceed five (5); (c) the Household shall not permit or suffer anything to be done or kept upon the premises which will increase the rate of insurance on any building, or on the contents thereof, and shall not impair the structural integrity thereof obstruct or interfere with the rights of other occupants, or annoy such occupants by reasonable noises or otherwise, nor shall any Household commit or permit any nuisance on the premises or fail to keep the premises free of rubbish, clippings, and trash or commit or suffer any illegal act to be committed thereon; (d) The Household shall not sublease any or all parts of the Affordable Unit without prior approval from Covenantee; (e) The Household shall comply with all of the lawful requirements of all governmental authorities with respect to the premises; (f) No person shall be permitted to occupy the premises for transient or hotel purposes; and (g) The Household shall comply in all respects with this Declaration and any failure by the Household to comply with the terms of this Declaration shall be a default under the Household's lease or rental agreement. 5. Covenants for Benefit of City and Azency. All covenants without regard to technical classification or designation shall be binding for the benefit of the Covenantee and such covenants shall run in favor of Covenantee for the entire period during which time such covenants shall be in force and effect, without regard to whether the Covenantee is or remains an owner of any land or interest therein to which such covenants relate. The Covenantee, in the event of any breach of any such covenants, shall have the right to exercise all the rights and 07-1349.001/26688 5 remedies and to maintain any such action at law or suits in equity or other proper legal proceedings to enforce and to cure such breach to which it or any other beneficiaries of these covenants may be entitled during the term specified for such covenants, except the covenants against discrimination which may be enforced at law or in equity at any time in perpetuity. 6. Binding on Successors and Assigns The covenants and agreements established in this Declaration shall, without regard to technical classification and designation, be binding on Covenantor and any successor to Covenantor's right, title, and interest in and to all or any portion of the Newman Parcel, for the benefit of and in favor of the City of Huntington Beach and the Redevelopment Agency of the City of Huntington Beach. All the covenants contained in this Declaration shall remain in effect for the Affordability Period, and shall automatically terminate and be of no further force or effect after such time. Upon expiration of the Affordability Period, Covenantee agrees to cooperate with Covenantor, at no cost to Covenantee in removing this Declaration of record from the Newman Parcel. 7. Counterparts. This Agreement may be executed in a number of counterparts, each of which shall be an original, but all of which shall constitute one and the same document. 8. Applicable Law. (a) If any provision of this Agreement or portion thereof, or the application of any provision to any person or circumstances, shall to any extent be held invalid, inoperative, or unenforceable, the remainder of this Agreement, or the application of such provision or portion thereof to any other persons or circumstances, shall not be affected thereby and it shall not be deeded that any such invalid provision affects the consideration for this Agreement; and each provision of this Agreement shall be valid and enforceable to the fullest extent permitted by law. (b) This Agreement shall be construed in accordance with the laws of the State of California and all applicable HUD Housing Quality Standards and City Codes. [Signatures and Jurats to Follow] 07-1349.001/26688 6 IN WITNESS WHEREOF, the Covenantee and Covenantor have caused this instrument to be executed on their behalf by their respective officers hereunto duly authorized as of the date set forth above. COVENANTOR: COVENANTEE: PATHWAYS TO INDEPENDENCE, CITY OF HUNTINGTON BEACH, A nonprofit corporation a California municipal corporation By: 0.d- 4", ,4(/!'Z 45 d Mayor print name ITS: (circle one)Chairman residen ice President AND City Clerk S By. THE REDEVELOPMENT AGENCY OF print name THE CITY OF HUNTINGTON BEACH, a ITS: (circle on Secretar /Chief Financial Officer/Asst. public body corporate and politic Secretary—Treasurer By: Deputy Executive rector APPR ED AS TO FORM: City Attorney/Agency Counsel O7 -o QVV-� INITIAT AND P OVED: lanning Oirector REVIEW D APPROVED: Administrator 07-1349.001/26688 7 A STATE OF CALIFORNIA ) ss. COUNTY OF ORANGE ) On 44 Q -00 _,.29 , before me, the undersigned, a Notary Public in and for said State, pe sonally appeared Tpyce 6j3 z 4p p _personally known tome (or proved to me on the basis of satisfactory evidence) to be the person whose name is subscribed to the within instrument and acknowledged to me that 1//she executed the same in h)X/her authorized capacity, and that by 1/'/her signature on the instrument the persons or the entities upon behalf of which the person acted executed the instrument. WITNESS my hand and official seal. 1-------►-� - HIEU VIET TRAN CoMM.# 1779638 to NOTARY PUBLIC-CALIFORNIA ORANGE COUNTY ! MY Comm.EXP.Nov.121 2011'� Signature of Notary Public (SEAL) STATE OF CALIFORNIA ) ss. COUNTY OF ORANGE ) On p ,,;Or , before me, the undersigned, a Notary Public in and for said State, hersoLlly appeared PA WD r'f`S personally known to me (or proved to me on the basis of satisfactory e idence) to be the person whose name is subscribed to the within instrument and acknowledged to me that he/s executed the same in his/l& authorized capacity, and that by his/10 signature on the instrument the persons or the entities upon behalf of which the person acted executed the instrument. WITNESS my hand and official seal. ,I HIEU VIET TRAN CoMM.# 1779638 In NOTARY PUBLIC-CALIFORNIA ORANGE COUNTY i MY COMM.EXP.Nov.12,2011 Signature of Notary Public (SEAL) 07-1349.001/26688 8 ACKNOWLEDGMENT STATE OF CALIFORNIA ) ss COUNTY OF ORANGE ) On March 17, 2009 before me, P. L. Esparza,Notary Public, personally appeared Robin Lugar and Keith Bohr who proved to me on the basis of satisfactory evidence to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed the same in their authorized capacities, and that by their signatures on the instrument the persons, or the entity upon behalf of which the persons acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Ccm—rAm0n#t 15"m NOW PUW-cast "Vo owwcouft t►�►canm.E�a�p a, (Notary Signature EXHIBIT "A" Legal Description of 5111 Dunbar Avenue, Huntington Beach, California. Unit 101 Tract 14448 3 bedroom —3 bath unit. Legal Description Real property in the City of Huntington Beach, County of Orange, State of California, described as follows: PARCEL 1: THE EAST 75 FEET OF THE WEST 640 FEET OF THE SOUTH 208 FEET OF THE NORTH 440 FEET OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 28, TOWNSHIP 5 SOUTH, RANGE 11 WEST, JN THE RANCHO LOS BOLSA CHICA, IN THE CITY OF HUNTING BEACH, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 51 PAGE 7 ET SEQ., OF MISCELLANEOUS MAPS, RECORDS OF SAID ORANGE COUNTY. EXCEPT THEREFROM ALL OIL, MINERAL AND GAS RIGHTS AS RESERVED IN DEEDS OF RECORD. PARCEL 2: AN EASEMENT FOR ROAD OVER THE SOUTHERLY 50 FEET OF THE NORTHERLY 465 FEET OF NORTH % OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER, SECTION 28, TOWNSHIP 5 SOUTH, RANGE 11 WEST, RANCHO BOLSA CHICA, AS PER MAP RECORDED IN BOOK 51 PAGE 13 MISCELLANEOUS MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY. EXCEPT THEREFROM ANY PORTION CONTAINED IN PARCELS 1 AND 2 ABOVE. APN: 163-121-23 t, f Huntington Beach RCA ROUTING SHEET INITIATING DEPARTMENT: ECONOMIC DEVELOPMENT SUBJECT: Affordable Housing Agreement for City of Huntington Dave Bishop-Pathways to Independence ) COUNCIL MEETING DATE: RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Resolution (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Tract Map, Location Map and/or other Exhibits Attached ❑ Not Applicable Attached Contract/Agreement (w/exhibits if applicable) Not Applicable ❑ (Signed in full by the City Attorne ) Attached ❑ Subleases, Third Party Agreements, etc. Not Applicable (Approved as to form by City Attorney Certificates of Insurance (Approved b the City Attorne Attached ❑ ( PP Y Y Y) Not Applicable Attached ❑ Fiscal Impact Statement (Unbudget, over $5,000) Not Applicable BondsIf applicable) Attached El ( pp ) Not Applicable Attached ❑ Staff Report (If applicable) Not Applicable Commission, Board or Committee Re ort If applicable Attached El p ( Pp ) Not Applicable Attached ❑ Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FOR ED '. Administrative Staff ( ) ) Assistant City Administrator Initial ) City Administrator Initial ) ) City Clerk ( ) EXPLANATION FOR RETURN OF ITEM: `? (Below0 . For City Cherk"s Use Only) RCA Author: SH: MBB: RM RCA ROUTING SHEET INITIATING DEPARTMENT: ECONOMIC DEVELOPMENT SUBJECT: Affordable Housing Agreement for City of Huntington Dave Bishop-Pathways to Independence COUNCIL MEETING DATE: March 16, 2009 RCA ATTACHMENTS STATUS Ordinance (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Resolution (w/exhibits & legislative draft if applicable) Attached ❑ Not Applicable Tract Map, Location Map and/or other Exhibits Attached ❑ Not Applicable Attached Contract/Agreement (w/exhibits if applicable) Not Applicable ❑ (Signed in full by the City Attorney) Attached ❑ Subleases, Third Party Agreements, etc. Not Applicable (Approved as to form by City Attorney) Certificates of Insurance (Approved b the City Attorne Attached ❑ ( pp Y Y Y) Not Applicable Attached ❑ Fiscal Impact Statement (Unbudget, over$5,000) Not Applicable Attached ❑ Bonds (If applicable) Not Applicable Attached ❑ Staff Report (If applicable) Not Applicable Attached ❑ Commission, Board or Committee Report (If applicable) Not Applicable Attached ❑ Findings/Conditions for Approval and/or Denial Not Applicable EXPLANATION FOR MISSING ATTACHMENTS REVIEWED RETURNED FORWARDED! Administrative Staff ) Assistant City Administrator Initial City Administrator Initial City Clerk ( ) EXPLANATION FOR RETURN OF ITEM: (Below - RCA Author: SH: MBB: RM