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HomeMy WebLinkAboutPublic Hearing to Consider Approval of the Five Year Impleme i \ } Council/Agency Meeting Held: 0 Deferred/Continued to: Approved ❑ Conditionally Approved ❑ Denied Ci lerk' Sign e Council Meeting Date: 11/15/2004 Department I Number: ED 04-31 CITY OF HUNTINGTON BEACH REQUEST FOR REDEVELOPMENT AGENCY ACTION SUBMITTED TO: HONORABLE CHAIRMAN AND REDEVELOPMENT AGENEY MEMBERS - - SUBMITTED BY: PENELOPE �BREfH-AFT, EXECU IVE DIRECTOR_ PREPARED BY: DAVID C. BIGGS, DEPUTY EXECUTIVE DIRECTOR _- SUBJECT: Approve the Five-Year Implementation Plan (2005-09) ant'th�Ten- Year Housing Compliance Plan (2005-14) for the Huntington Beach Redevelopment Project (Merged Project Area Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis, Environmental Status,Attachments) Statement of Issue: The California Redevelopment Law (California Health and Safety Code, §33490) requires Redevelopment Agencies to prepare and adopt Five-Year Implementation Plans and Ten-year Housing Compliance Plans. The Agency's current plans for the Huntington Beach Project (Merged Project Area) expire on December 31, 2004. The attached plans are submitted for public hearing and approval. Funding Source: None required. Recommended Action: MOTION TO: 1. Approve the Five-Year Implementation Plan (2005-09) and the Ten-Year Housing Compliance Plan (2005-14) for the Huntington Beach Project (Merged Project Area). Alternative Action(s): Do not approve the plans. Analysis: California Redevelopment Law (California Health and Safety Code, §33490) requires Redevelopment Agencies to prepare and, after holding a public hearing, adopt five- year Implementation Plans and Ten-year Housing Compliance Plans. The Agency's current plans for the Huntington Beach Project (Merged Project Area) expire on December 31, 2004. On December 20, 1999, the Redevelopment Agency adopted its Five-Year Implementation Plan for the Huntington Beach Project, covering the years from 1999 - 2004. Concluding this five-year planning period, the Agency now looks forward to the next five years, 2005 to 2009, in the Five-Year Implementation Plan (Attachment 1). i e- mEQUEST FOR ACTION MEETING DATE: 11/15/2004 DEPARTMENT ID NUMBER:ED 04-31 The purpose of the Plan is to identify the specific goals and objectives for the Huntington Beach Redevelopment Project, describe the specific programs, including potential projects and estimated expenditures that would be made during the five years, and explain how these activities will eliminate blight and improve and increase the supply of affordable housing for the very-low, low, and moderate-income households. At the same time, as this concludes the ten-year period for the Housing Compliance Plan that was approved in October 1994. The Housing Compliance Plan (Attachment 2) is the opportunity to review the last ten-year period and to restate the Agency's affordable housing goals, objectives, and specific programs to meet its affordable housing obligations over the next ten years for the Huntington Beach Project. In brief, currently the Agency has met all of its replacement and production obligations. A new Housing Compliance Plan requirement (HSS, §33334.4) is to illustrate how the Agency will assist the very-low and low-income households, and the households under the age of 65 in the same proportion as reported in the 2000 Census for Huntington Beach. This requirement brings together the Agency's goals with the City's Housing Element's goals to provide housing for these population groups. Public Notice: A notice of this hearing was published according to Government Code §6063 and posted in at least four permanent places within the project area for a period of three weeks. The Huntington Beach Independent publication dates for the public notice were October 21, 28, and November 4, 2004, completing the publication period of ten days prior to this hearing date as required by law. Environmental Status: Not applicable. Attachmepys): City Clerk's Page Number • Description 1. Five-Year Implementation Plan (2005-09) of the Huntington Beach Project (Merged Project Area). 2. Ten-Year Housing Compliance Plan (2005-14) of the Huntington Beach Project (Mer ed Project Area). G:\Carol\Administration\RCA\ed04-3l.doc -2- 10/15/2004 9:51 AM THE FIVE YEAR IMPLEMENTATION PLAN 2005-09 THE HUNTINGTON BEACH PROJECT ("MERGED PROJECT AREA") THE FIVE YEAR IMPLEMENTATION PLAN 2005-09 THE HUNTINGTON BEACH PROJECT "MERGED PROJECT AREA") 5 4 i Y tY REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH • Department of Economic Development November 15, 2004 City of Huntington Beech Redevelopment Agency ACKNOWLEDGEMENTS Redevelopment Agency Chair CATHY GREEN Vice-Chair JILL HARDY Members CONNIE BOARDMAN GIL COERPER DEBBIE COOK DAVE SULLIVAN PENNY CULBRETH-GRAFT Executive Director WILLIAM P. WORKMAN Assistant Executive Director DAVID C. BIGGS Deputy Executive Director DEPARTMENT OF ECONOMIC DEVELOPMENT—CONTRIBUTING STAFF Gustavo Duran, Housing and Redevelopment Manager Carol Runzel, Assistant Project Manager Steve Holtz, Assistant Project Manager Luann Brunson, Senior Administrative Analyst TABLE OF CONTENTS Introduction.................................................................................................................................................. 1 Contents of the Implementation Plan................................................................................................... 3 BlightingConditions............................................................................................................................ 3 Goals of the Redevelopment Plan........................................................................................................ 4 Implementation Plan 1999-2004-Accomplishments.............................................................................. 5 Projects &Activities............................................................................................................................ 5 Affordable Housing Projects ............................................................................................................... 8 Implementation Planning Period: 2005-09................................................................................................ 10 Non-Housing Projects&Activities ....................................................................................................... 10 Waterfront Project—Hyatt Regency Huntington Beach Resort& Spa............................................. 10 WaterfrontResidential....................................................................................................................... 11 Waterfront Expansion(Third Hotel).................................................................................................. 11 The Strand(Blocks 104-105), CIM Project....................................................................................... 12 PacificCity-31-Acre Site................................................................................................................. 13 Atlanta/Beach Project........................................................................................................................ 13 Edinger Corridor Specific Plan No.14............................................................................................... 14 Huntington Center—Bella Terra....................................................................................................... 15 Beach/Edinger Project....................................................................................................................... 16 Cypressand Elm................................................................................................................................ 17 Oceanview Promenade—Abdelmuti Development........................................................................... 17 AutoDealer Sign............................................................................................................................... 18 Economic Development Program...................................................................................................... 18 PublicImprovements......................................................................................................................... 19 Non-Housing Projects Summary—Table Il ......................................................................................20 Affordable Housing Programs—Housing Compliance Plan................................................................. 22 Five-Year Budget....................................................................................................................................... 22 Introduction The City Council of the City of Huntington Beach ("City") created its Redevelopment Agency in March 1, 1976. Between 1982 and 1984, the Agency adopted five separate redevelopment projects, namely Main-Pier, Talbert-Beach, Yorktown-Lake, Oakview, and Huntington Center. In December 1996, five redevelopment project areas were amended and merged to from a single project area called the Huntington Beach Redevelopment Project Area, also more commonly known as the "Merged Project Area", consisting of 619 acres (less than 3.5% of the City's acreage). The primary goal of the merger was to allow for the tax increment revenues from the five sub-areas to be spent throughout the merged area. Later on July 15, 2002, an amendment to the Merged Project Area Redevelopment Plan was approved which eliminated the time limits to incur debt to January 1, 2014 (City Ordinance 3566). After the plan termination dates (40 years from adoption date) listed below, the Agency can only pay previously incurred indebtedness, collect tax increment revenue, and enforce existing covenants, contracts, or other obligations.): Sub-Area Adoption Adoption Date Termination Date Yorktown Lake Ord. 2576 Sept. 20, 1982 Sept 20, 2022 Talbert-Beach Ord. 2577 Sept. 20, 1982 Sept. 20, 2022 Original Main Pier Ord. 2578 Sept. 20, 1982 Sept. 20, 2022 Oakview Ord. 2582 Nov. 1, 1982 Nov. 1, 2022 Added Main-Pier Ord. 2634 Sept. 6, 1983 Sept. 6, 2023 Huntington Center Ord. 2743 Nov. 26, 1984 Nov. 26. 2024 With the adoption of AB 1290 in 1993, Redevelopment Agencies were required to adopt implementation plans that contained specific goals and objectives for the project areas showing how expenditures were going to eliminate blight (California Health & Safety Code, §33490) and to update the plans every five years. The last Five-Year Implementation Plan 1999-2004 was adopted on December 20, 1999 and will expire on December 31, 2004. On December 16, 2002, a public hearing was held to evaluate the progress of the plan. The report showed that the Agency was meeting its goals and fully described the accomplishments for the period evaluated. The Merged Project Area Five Year Implementation Plan 2005-09 (Implementation Plan) presents the goals and objectives, anticipated projects and programs, and estimated expenditures for 2005 through 2009. The adoption of the Implementation Plan does not constitute an approval of any specific program or project, as these approvals will be considered as the projects are implemented. The Implementation Plan provides a framework to guide the Agency to affirm its goals and evaluate its progress. California Community Redevelopment Law §33490(c) requires that the Redevelopment Agency evaluate the progress of its Five Year Implementation Plan by holding a public hearing prior to the end of the third year,which would be in December 2007. In addition,to monitor the progress of the Agency in relation to its Implementation Plan, the Agency submits its annual reports to the California State Controller and the Department of Housing and Community Development. This Implementation Plan will expire on December 31, 2009. As additional background information, the Agency adopted two other project areas that are not part of the Merged Project Area. The first was the Warner-Goldenwest Small Lot Redevelopment Plan, adopted on August 1, 1977 and closed on August 30, 1992, earlier than the original duration of the plan as the goals of the plan were achieved. The second is the Southeast Coastal Redevelopment Project Area, adopted on June 17,2002 that is still within its first Five Year Implementation Plan. Redevelopment Agency of the 1 Five-Year Implementation Plan 2005-2009 City of Huntington Beach a 3 3 _, a NOT TO SCALE ._.• __� _....euwwN r I : Huntington Beach \� Apr- o.�.N. _. Mrged e J ._...... i � a Project Y �OL3A f.NKA WFttAl1p3 • �� ._.. f oAuna } l; l N.M..�N a_ L Southeastj` �1 1 Coastal Projecf ,�r` Redevelopment Agency of the 2 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Contents of the Implementation Plan Section 33490 of the California Community Redevelopment Law ("Law") requires that the Implementation Plan include the following information: • specific goals and objectives of the Agency for the Merged Project Area, • the specific programs, including potential projects,and estimated expenditures proposed to be made during the next five years, and • an explanation of how the goals and objectives,programs, and expenditures will eliminate blight within the project area and will improve and increase the supply of housing affordable to very low, low,and moderate income households. The Law also requires that the Implementation Plan address the Agency's affordable housing production needs and achievements. These items are addressed in a separate document, the Ten Year Affordable Housing Compliance Plan, which is incorporated herein by reference. iBlighting Conditions Redevelopment projects are established to remedy conditions of blight as defined by the Law that is in effect at the time a redevelopment project is adopted. The Law's definition of what constitutes blight has changed substantially since the constituent areas of the Project Area were established in the early 1980s. The Law's current blighted definition is set forth below: • Unsafe/Dilapidated/Deteriorated Buildings: Buildings in which it is unsafe or unhealthy for persons to live or work. Serious building code violations, dilapidation and deterioration, defective design or physical construction, faulty or inadequate utilities, or other similar factors can cause these conditions. • Physical Conditions that Limit the Economic Viability and Use of Lots/Buildings: Factors that prevent or substantially hinder the economically viable use or capacity of buildings or lots. This condition can be caused by a substandard design, inadequate size given present standards and market conditions,lack of parking, or other similar factors. • Incompatible Uses: Adjacent or nearby uses that are incompatible with each other and which prevent the economic development of those parcels or other portions of the project area. • Lots of Irregular Shape,Inadequate Size,and Under Multiple Ownership: The existence of subdivided lots of irregular form and shape and inadequate size for proper usefulness and development that are in multiple ownership. • Depreciated/Stagnant Property Values; Impaired Investments: Depreciated or stagnant property values or impaired investments, including,but not necessarily limited to,those properties containing hazardous wastes that require the use of agency authority as specified in Article 12.5 (commencing with Section 33459). • High Business Turnovers and Vacancies/Low Lease Rates/Abandoned Buildings/Vacant Lots: Abnormally high business vacancies, abnormally low lease rates, high turnover rates, abandoned buildings, or excessive vacant lots within an area developed for urban use and served by utilities. Redevelopment Agency of the 3 Five-Year Implementation Plan 2005-2009 City of Huntington Beach • Lack of Neighborhood Commercial Facilities: A lack of necessary commercial facilities that are normally found in neighborhoods, including grocery stores, drug stores, and banks and other lending institutions. • Overcrowding/Excess of Adult Businesses: Residential overcrowding or an excess of bars, liquor stores, or other businesses that cater exclusively to adults, that has led to problems of public safety and welfare. • High Crime Rates: A high crime rate that constitutes a serious threat to the public safety and welfare. The Law also characterizes inadequate public improvements as blight when the above conditions are also present. The Agency has previously documented blighting conditions that persist in the Project Area in conjunction with the 1996 plan amendment and again in 1999. These persistent conditions included deterioration, irregular subdivision of lots, age and obsolescence, inadequate public improvements, and high crime rates relative to other areas of the City. The Agency's proposed projects and expenditures outlined in this Plan will be evaluated in terms of how such activities address these blighting conditions. Goals . . Section 500 of the Huntington Beach Project Redevelopment Plan delineates the Agency's community development goals for the Project Area. These goals formulate the overall strategy for this Implementation Plan and serve as a guide for the Agency's activities: A) Eliminate and prevent the spread of conditions of blight including: underutilized properties and deteriorating buildings, incompatible and uneconomic land uses, deficient infrastructure and facilities,obsolete structures, and other economic deficiencies in order to create a more favorable environment for commercial, office, industrial,residential, and recreational development. B) Expand the commercial base of the Project Area. C) Improve public facilities and public infrastructure. D) Improve inadequate drainage infrastructure. E) Improve and/or provide electric, gas,telephone, and wastewater infrastructure to both developed and undeveloped properties within the Project Area. F) Promote local job opportunities. G) Encourage the cooperation and participation of residents,businesses,business persons,public agencies, and community organizations in the redevelopment/revitalization of the Project Area. H) Implement design and use standards to assure high aesthetic and environmental quality, and provide unity and integrity to developments within the Project Area. 1) Address parcels of property that are: of irregular form and shape, are inadequately sized for proper usefulness and development, and/or are held in multiple-ownership. J) Remove impediments to land disposition and development through the assembly of property into reasonably sized and shaped parcels served by improved infrastructure and public facilities. K) Recycle and/or develop underutilized parcels to accommodate higher and better economic uses while enhancing the City's financial resources. L) Promote the rehabilitation of existing housing stock. Redevelopment Agency of the 4 Five-Year Implementation Plan 2005-2009 City of Huntington Beach M) Increase, improve, and preserve the community's supply of housing affordable to very low, low and moderate-income households. Implementation Plan 1999-2004 - Accomplishments On December 16, 2002, a public hearing was held to evaluate the progress of the Implementation Plan adopted in 1999. The report showed that the Agency was meeting its goals of the plan. Now at the conclusion of this five-year period,the accomplishments of the Agency are: Projects-& Activities • Waterfront Project—Hyatt Regency Huntington Beach Resort& Spa: The 517-room Hyatt Regency Huntington Beach Resort& Spa and its Conference Center opened for business on January 19, 2003. The project includes a 50,000 square foot conference center and 13,000 square feet of specialty retail and a spa. A Community Facilities District was formed to fund$16 million in public improvements related to the Hyatt Regency. This project won the California Redevelopment Association's Award for Excellence 2004 in the Special Citation Category. Landscaping improvements in Pacific Coast Highway were completed later in the year that added to the resort theme. An initial completion value of$177 million determined the 2003-04 property Tax Increment for the Hyatt Resort. The success of the project has resulted in Transient Occupancy Tax and Tax Increment being higher than expected. So far, the Agency has made three payments totaling $2,471,800 towards its Developer Advance loan repayment obligation of over$11 million plus interest. • Degraded Wetland Preservation: In 2002, the Robert Mayer Corporation quitclaimed back to the Redevelopment Agency a one acre parcel that was removed from the Residential project for wetland preservation. An additional three(3)acres was dedicated to the City to serve as a buffer area between the development and the wetland. • Waterfront Project—Residential: Escrow closed on June 13,2003, conveying the Waterfront Residential parcel from Mayer Financial, LLC to the residential merchant builders. Shortly thereafter, construction on 184 market rate residential units began. William Lyon Homes is building 78 paseo homes ("SeaColony"), and Christopher Homes is building 106 courtyard homes("SeaCove"). Sales have commenced in both developments with escrow closing on the first two phases of the paseo homes. The Redevelopment Agency will receive a"participation payment"of 15%of the sales proceeds above a $59 million threshold. As of October 15, 2004, $1,142,355 in participation payments has been received. • Duke's/Chimayo's restaurants and Pier Plaza: These restaurants are located in a City owned 15,000 square foot building adjacent to the pier. Just north of the pier is Pier Plaza, a major public venue that hosts the Friday Farmer's Market&Crafts Fair, and other public events such as "Pier Plaza Presents". • Plaza Almeria: Construction was completed in August 2000, on this mixed-use project with 40,000 sf of retail/commercial 22 and 42 townhomes. Plaza Almeria received national �� recognition as an example of successful mixed-use ``� development and was awarded the California Redevelopment : Association's 2002 Award of Excellence. ' Redevelopment Agency of the 5 Five-Year Implementation Plan 2005-2009 City of Huntington Beach • The Strand(Downtown Blocks 104-105): A Disposition and Development Agreement was approved in 1999 for the -"-w - redevelopment of the two-block area bounded by Fifth,Pacific . Coast Highway, Sixth and Walnut. On October 1, 2002, the ' Planning Commission approved the project's entitlements with certain conditions. CIM is proposing a visitor-serving project with retail, restaurants, entertainment and hospitality uses on a portion of Blocks 104 and 105 in downtown Huntington Beach. The project is proposed with retail(53,000 sq. ft.),restaurants (40,000 sq. ft.)offices(28,000 sq. ft.) and a 149-room hotel (110,880 sq. ft.). The total project is estimated to be 231,880 sq. ft. During 2003-04,Agency staff worked to clear title for its parcels to be conveyed to CIM,including paying off a loan secured by several properties owned by the Agency within this project. The CIM Group began its oil well re-abandonment program. The Replacement Housing Plan for the project, adopted on May 3, 1999, first identified that there would be nine residential rental units displaced; since that time, consideration for these units are no longer necessary as the portion of the site with residential units was removed from the scope of development. In September 2003,the Redevelopment Agency and CIM entered into an Implementation Agreement whereby the Agency agreed to pay up to $1.5 million for 60 or more additional parking spaces to be constructed on-site. A$250, 000 commitment payment toward these additional spaces was made in September, 2004. The site was conveyed to the developer on June 25, 2004. Construction on the project began on October 11,2004. Community Facilities District(CFD 2004-1)is in the process of being formed to issue a maximum of$15 million in tax-exempt bonds to fund the public improvements associated with this project. • Main/Walnut: The former Standard Market building was n—&g ' replaced with a new 9 000-sf two-story,retail building with g � .....� construction completed in 2000 that houses a restaurant on the ' second level and retail at the street level. An Owner _ Participation Agreement between the Redevelopment Agency and Mohammed& Adel Zeidan was approved June 20, 1997. The Agency provided$146,800 in financial assistance and obtained a recorded covenant to restrict its use (no residential, no arcade,no manufacturing)until 2022. The 1997 Assessed Value was $347,149, compared to the 2004 Assessed Value of $1,424,877. • Bella Terra(Huntington Center Mall): Majority ownership of this 58-acre regional site changed hands in late 1999, with Ezralow Retail Properties becoming the new owner. As Huntington Center Associates, LLC(IICA), Ezralow partnered J.h Snyder Co. to redevelop this outdated retail property into an { J entertainment/life style center. HCA entered CFO 0 , � � into an Owner Participation Agreement(OPA) (Hunting_ 1 with the Agency on October 2, 2000. Kohl's opened for business on March 7, 2003, in the remodeled retail space vacated by the Broadway. Community Facilities District 2003-1 (Huntington Center)was formed in 2003 that ultimately resulted in providing$25 P�t� rf million in tax-exempt bonds to fund the public improvements associated with the project. _f � - -- r,- Redevelopment Agency of the 6 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Construction of Phase I improvements near Sher Lane and Edinger were completed with new drive lanes,pedestrian walkways and landscaping improvements. During the summer of 2004, the construction on the movie theatres and public parking structure commenced. • Sale of Agency Properties: During this period the Agency sold two of its downtown properties, 438 Main Street and 214 Fifth Street. The 438 Main Street office building sold for$887,513, and has been renovated to modern standards. The vacant parcel at 214 Fifth Street sold for $1,047,700 in September 2004. " g OEM 3s9a �`£h3v E .s 9tI`r vs x" zT'¢ e _ •, r A'3 • Elm/Cypress—Negotiation on this Agency owned parcel is on hold due to a change of ownership in the adjacent properties. • Edinger Corridor Specific Plan: The Department of Economic Development, the Planning Department, and the Public Works Department have been working with EDAW, Inc. to draft the Edinger Corridor Specific Plan SP14. Three public workshops were held inviting property owners, businesses, and tenants to provide input on the community's vision for the area. SP14 is proposed to cover an area along Edinger Avenue between Beach Boulevard and Goldenwest Street, and most of the Huntington Center Redevelopment sub-area. Draft SP-14 is near completion and will be presented to the Planning Commission and City Council for approval during 2005. Redevelopment Agency of the 7 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Affordable Housing Projects The Agency completed 27 affordable housing projects during its last Ten-Year Housing Compliance Plan period (1994-2004), of which 15 were completed during the last five years of the plan period(1999- 2004). The housing projects completed during this five-year period added 640 units to the Agency's affordable housing inventory, at a total cost to the Agency of$11,804,734. Table I below lists the Agency's affordable housing projects completed during the last ten years. These projects are more fully described in the companion document, the Ten Year Housing Compliance Plan 2005-14. TABLE I Affordable Housing Projects Completed Affordability Affordable Units Project Period Year Built Category /Total Units Type of Agency Assistance The Tides 30 years 2004 Family 12/77 Inclusionary Hermosa Vista 60 years 2004 Family 88/88 $3,325,000 Agency loan& Apartments bond financing The Fountains Senior 60 years 2003 Senior 80/271 $2,000,000 Agency loan& Apartments bond financing Huntington Pointe 60 years 2003 Family 104/104 $1,700,000 Agency loan& Apartments bond financing Sher Lane Apartments 30 years 2003 Family 66/66 $1,200,734 Agency loan Bowen Court Senior 60 years 2002 Senior 20/20 $900,000 Agency loan& Apartments discounted land lease Ash Street Condos 60 years 2002 Family 6/6 Inclusionary Shelter for the Homeless 30 years 2002 Family 4/4 $350,000 Agency loan —Barton 2 Habitat for Humanity— 60 years 2001 Family 3/3 $319,000 Agency grant Yorktown interval House 30 years 2001 Family 6/6 $585,000 Agency loan OCCHC—Koledo 5 60 years 2000 Family 5/5 $285,000 Agency loan OCCHC—Koledo 4 60 years 2000 Family 10/10 $570,000 Agency loan Cape Ann 30 years 2000 Family 146/146 Inclusionary The Promenade 30 years 2000 Family 80/80 Inclusionary OCCHC—Koledo 3 60 years 2000 Family 10/ 10 $570,000 Agency loan Grcystone Keys 30 years 1998 Family 24/ 150 Inclusionary Pacific Landing 30 years 1998 Family 5/29 Inclusionary Habitat for Humanity— 30 years 1997 Family 3/3 $163,000 Agency grant Ronald Road OCCHC—Koledo 2 30 years 1997 Family 8/8 $380,000 Agency loan Bridges Apartments 30 years 1997 Family 80/80 $79,079 Agency loan& Inclusionary OCCHC—Queens 30 years 1997 Family 8/8 $490,000 Agency loan Redevelopment Agency of the 8 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Affordability Affordable Units Project Period Year Built Category /Total Units Type of Agency Assistance Sea Air Apartments 30 years 1996 Family 36/36 $546,000 Agency loan Pacific Park Villas 30 years 1996 Family 25/38 $1,057,000 Agency down payment assistance loans OCCHC—Koledo 1 30 years 1996 Family 10/10 $518,000 Agency loan Shelter for the Homeless 30 years 1994 Family 4/4 $320,000 Agency loan —Barton 1 Project Self Sufficiency 30 years 1994 Family 9/9 S650,000 Agency loan OCCHC—Keelson 30 years 1994 Family 4/4 $225,000 Agency loan Shelter for the Homeless 30 years 1994 Family 4/4 $345,000 Agency loan —Keelson In addition to these projects, the Agency also implemented the following programs: • Preservation of Affordable Housing Covenants: The Agency holds 30-year affordability covenants on 350 owner-occupied Inclusionary Housing Program units,which are restricted to very low, low,median, and moderate income buyers. When any of these units sell,the Agency must determine the home's affordable sales price and verify buyer eligibility. During the current five-year plan period,the Agency approved 377 sales and/or resales of these homes. The Agency must also approve all refinances to ensure that homeowners do not over encumber their property. During this five-year period,the Agency reviewed and approved 367 refinances. • Housing Rehabilitation Loans: During the current five-year plan period, 101 housing rehabilitation loans and 9 emergency repair grants were awarded to low-income homeowners for a cumulative amount of$1,769,391 using CDBG program funds. Redevelopment Agency of the 9 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Implementation Planning Period: 2005-09 The following narratives describe the non-housing projects proposed for the next five years. Anticipated program expenditures are based on projected tax increment revenue expected for FY 2004-05 to FY 2008-09. Greater or lesser funding may be available; depending upon actual assessed valuation changes in the Project Area. Table II, page 17, summarizes the non-housing projects as described below. Table III,page 19, summarizes the housing projects with the detail of these projects more fully contained in the Ten Year Housing Compliance Plan. Non-Housing Projects & Activities Huntington�Waterfront Project— Hyatt Regency . . Description: IM 1�d�x.-irk r The Hyatt Regency Resort and Spa opened for business in n g. 'fir s}s, i3 3 s �`^ ; t3a3 January 2001. The economic success of this project is Q enabling the Agency to repay its loan to the developer at a ll, _ Ni y :. much-accelerated rate than first anticipated. The balance of the Developer Advance as of June 2004 is approximately $11,459,000. Beginning with the Third Operating Year (2005), the Developer must submit a Certified Annual Statement to the Agency prior to April 30th (120 days after the close of the Operating Year). The Participation Rent, 3% of the Adjusted Room Revenue above $25 million, is due by April 30"'. Action: Agency staff will work to assure that the Developer Advance loan is repaid from the pledged revenue sources and that other obligations pertaining to the Disposition and Development Agreement are met. Staff will continue to monitor the Tax Increment and Transient Occupancy Tax pledged as the sources for the loan repayment, and will calculate and process the payments to the developer. Staff also monitors the lease payments and the beach restriction lease payments to assure that these payments to the Agency are made. Likewise,the revenues are monitored for consistency with the agreement. Expenditures: Anticipate an annual loan payment of$2 million per year over the next five years for a total of$10 million paid. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Remove impediments to development • Redevelop underutilized parcels Conditions of Blight Addressed: • Inadequate public improvements • Social and economic maladjustment Redevelopment Agency of the 10 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Waterfront Residential Description: Construction is underway on 184 market-rate residential units on the residential portion of the Waterfront site. Action: Staff will monitor completion of the project to ensure it conforms with the requirements of the Disposition and Development Agreement. In addition, staff will monitor and track the participation payments due. Plan Objectives Addressed: • Improve public facilities and infrastructure • Remove impediments to development • Redevelop underutilized parcels Conditions of Blight Addressed: • Inadequate public improvements • Social and economic maladjustment (ThirdWaterfront Expansion - Description: Located on a 3.456-acre parcel between the Hyatt Regency and the Hilton hotels, a future Waterfront phase calls for an additional, third hotel of about 300 rooms. Currently there are interim uses on the site: tennis courts, gazebo,parking and a large tent used for conferences and community meetings. Action: Staff will work with the developer to ensure it proceeds in a timely manner pursuant to the existing DDA. Expenditures: None anticipated at this time. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Remove impediments to development • Redevelop underutilized parcels Conditions of Blight Addressed: • Inadequate public improvements • Social and economic maladjustment Redevelopment Agency of the 11 Five-Year Implementation Plan 2005-2009 City of Huntington Beach The Strand • 14 1Project Description: Over a period of years the Redevelopment Agency assembled several small lots in the downtown and proposed a mixed use P" commercial and hospitality (hotel or timeshare) uses that may �E .. include theaters, restaurants/cafes, retail and a specialty market Escrow closed on June 25, 2004, conveying the Agency properties to CIM group for the Strand project. The project encompasses 3.97 acres (including the Fifth Street right of way) and includes four separate buildings ranging in height from two to four stories with not more than 227,000 gross square feet of floor area. Uses includeM1 between 100,000 and 110,000 square feet of commercial space and a hotel with between 140 to 152 rooms. Of the commercial space, up to 40,000 square feet may be devoted to restaurant uses and a minimum of 28,000 square feet will be devoted to office uses. Parking will be provided in two levels, subterranean parking garage accessed from Sixth Street with approximately 500 spaces. A Community Facilities District was formed in 2004 that will enable the issuance of bonds to fund public improvements associated with the project. Action: The Agency is assisting the developer with the issuance of a$15 million CFD bond. Expenditures: During the five-years,the Agency anticipates reimbursing the developer approximately$2.3 million of its $7.9 million developer advance obligation. Project-generated tax revenues will offset these costs. In addition, a second$250,000 commitment payment for the additional parking shall be paid to the developer upon commencement of construction on the parking facility in 2005. The balance of the up to $1.5 million of total cost for the additional parking shall be funded through the proposed CFD. The Agency will commence repayment of the financed portion of the additional parking costs upon completion of the project with up to $400,000 in payments to be made during the next Implementation Plan period. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Irregular lot subdivision • Inadequate public improvements • Social and economic maladjustment Redevelopment Agency of the 12 Five-Year Implementation Plan 2005-2009 City of Huntington Beach 'Pacific City - 31-Acre Site Description: . Makar Properties, owner of this key downtown property known ��' as "Pacific City,"a unique 31-acre parcel fronting on PCH between First and Huntington streets is well suited for an exciting regional visitor-serving oriented project and residential Y uses on the rear portion of the site. The approved plan includes t j� restaurants, entertainment, retail, hospitality and residential on `f� ' the site. A multi-year construction program is anticipated. '"k� n Action: .: None required. � Expenditures: No Redevelopment funding is anticipated for this project. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Irregular lot subdivision • Inadequate public improvements • Social and economic maladjustment Atlanta/Beach Project Description: One of the current owners is attempting to assemble the , remaining properties encompassing the Atlanta and Beach Boulevard property, a severely deteriorated shopping area. Schematic drawings have been presented to the City for a major remodel and upgrade. It is anticipated that the Redevelopment Agency will be an active participant in facilitating the redevelopment of this center. F4 S Action: Continue to monitor the feasibility of redeveloping this center. Expenditures: None are anticipated at this time. Redevelopment Agency of the 13 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Inadequate public improvements iEdinger Corridor . - Description: The Edinger Corridor Specific Plan No.14 covers an area along Edinger Avenue between Beach Boulevard and Goldenwest Street,and most of the Huntington Center Redevelopment sub-area. It surrounds the Crossings at Huntington Specific Plan, SP13, and North Huntington Center Specific Plan, SP1. The intent of this plan is to provide a more cohesive planning effort between Beach Boulevard to the commercial properties at Goldenwest and Edinger, and northerly towards McFadden. The plan has evaluated the land use, zoning, and proposes to improve the circulation, ingress/egress, and new development opportunities in the area. fT WX ' • carom .. �� iSy 3.r 8 CamrMraltl/YrCuhiN i � C � ... NWII.Puah'�„� x �x .. 1 tl Edinger Corridor Specific Plan Boundary Not a Pert(North lluntington Center Speciryc Flan&The Crossings at Huntington Beach Specitk Plan) Huntington Beach Redevelopment Project Huntington Center Subarea Redevelopment Project Area Overlayed with Specific Plan Area Redevelopment Agency of the 14 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Action: Approve the Edinger Corridor Specific Plan No. 14 and implement public improvements programs. Expenditures During the five-year period, it is anticipated that the Agency will make expenditures on public improvements in the Edinger Corridor area. However,these amounts will not be determined until after the Edinger Corridor Specific Plan No.14 is approved. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Encourage the cooperation and participation of residents,businesses,business persons,public agencies, and community organizations in the redevelopment/revitalization of the project area • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed. • Defective design and character • Age, obsolescence and deterioration • Inadequate public improvements • Social and economic maladjustment Huntington Description: Formerly known as the Huntington Beach Mall,ownership of this 63-acre regional site changed hands in late 1999 with Ezralow Retail Properties becoming the new owner,teaming with J.h Snyder Company. Plans for the new center include an entertainment/retail focus. Century Theaters will occupy an all- stadium 5,000-seat 20-screen cinema complex that will anchor the transformation of the Mall into an open-air entertainment/life-style center renamed as "Bella Terra". Bella Terra will follow an upscale Northern Italian village theme, incorporating fountains, courtyards, and garden areas into a great space for people of all ages. The new project will total almost 1 million square feet. Through the Owner Participation Agreement, approved on October 2, 2002 between Huntington Center Associates and the RDA,the Redevelopment Agency's financial contribution is limited to $16,750,000, if the site included the Wards parcel and$15 million without. The Wards parcel, under separate ownership, is not yet included in the redevelopment of the mall. The Agency's obligation will be reimbursed to the developer over 20 years from site-generated Tax Increment and Sales Tax. The Agency's reimbursable costs are for the following activities: demolition, clearance, site preparation,public improvements, utilities& facilities, and acquisition of the land and easements. The interest rate on the Developer Advance has not been fixed since a Community Facilities District was formed issuing bonds at a lower interest cost. The Agency may share in future project revenues of 20%of the adjusted gross project revenues if a certain benchmark is achieved. Project completion on the Ezralow development is anticipated by the third quarter of 2005. Action: Continue to monitor the progress of the completion of the redevelopment of the Ezralow portion. Work to encourage the redevelopment of the Wards parcel in an integrated manner. The Developer Advance payments will need to be calculated and made on an annual basis. Redevelopment Agency of the 15 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Y x r `r"k` i s a w 11 Expenditures Through its construction costs,as the Wards parcel is not included in the renovation,Huntington Center Associates will have advanced $15 million to the Agency, which created the"Developer Advance" loan to the Agency. During the next five-year period,the Agency anticipates reimbursing the developer$5.6 million contingent upon project performance. Pfan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Inadequate public improvements • Social and economic maladjustment ,Beach/Edinger Project Description: In the Huntington Center sub-area, the Redevelopment Agency owns 1.3-acres that is being held for possible development after the proposed Edinger Corridor Specific Plan is approved and after Bella '' Terra(Huntington Center) is closer to completion. ,. Action: Hold the property until the Edinger Corridor Specific Plan is completed. When feasible, evaluate proposals for development. Continue with annual maintenance of this vacant land. Expenditures �. �s r None are anticipated at this time. Redevelopment Agency of the 16 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Redevelop underutilized parcels • Remove impediments to development Conditions of Blight Addressed: • Inadequate public improvements ,�ypress and Elm Description: The .262-acre parcel owned by the Redevelopment H Agency is proposed to be sold to the adjacent g Y p P J hi property owner to enlarge the capacity of the parking R area. A new owner has purchased both properties and negotiations have not commenced. Ee Action: Prepare an Owner Participation Agreement when _' timely and convey the property. ` Expenditures: + ; None. t Plan Objectives Addressed: • Alleviate and prevent the spread of blighting ' conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Inadequate public improvements Description: Although this project was completed in 1992, there are two activities that need monitoring: 1)the Abdelmuti Development Company's loan payments of$28,375 are obligated to be made monthly to the Agency and will continue to February 2010 and 2)possible Agency office rent subsidies may be due to the developer. Corrently, the building is fully leased and no subsidy payments are being made. Redevelopment Agency of the 17 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Action: Monitor the office tenant leases. ; jggt 5 Y, pb L Expenditures: Rental subsidies is a contingent obligation, with $90,000 per year 11 3 budgeted, the total of $450,000 is budgeted for this obligation over the five years. 1 � 12 Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Irregular lot subdivision • Inadequate public improvements • Social and economic maladjustment Dealer Sign The Redevelopment Agency approved a$474,000 loan to the Huntington Beach Auto Dealers Association to improve the electronic reader board sign located near the 405 Freeway and Bella Terra. Action: Monitor the renovation of the reader board sign. Expenditures: None-the loan was made during the previous five-year period. Plan Objectives Addressed: • Expand commercial base of Project Area Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration Development Pr Beyond those projects identified above,the Agency is also pursuing other possible economic development projects throughout the Project Area. Because these projects are still in a formative stage, specific project parameters and any subsidies are not yet available. However, all projects under the Redevelopment Agency of the 18 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Agency's economic development program are oriented towards the elimination of Project Area blighting conditions,expansion of the community's economic base, and other Redevelopment Plan goals. Action: Monitor blighting conditions on an ongoing basis and evaluate economic development projects as they are proposed. Expenditures: During the five-year period, the Agency has allocated approximately$2.5 million to implement economic development programs, contingent upon specific project needs. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Inadequate public improvements • Social and economic maladjustment Improvements The Agency is interested in improving the public infrastructure within the project area. Possible projects in this category may include the improvements to Main Street and needed improvements in the Oakview sub-area. The elimination blighting conditions,expansion of the community's economic base, and other Redevelopment Plan goals will continue to underline the intent of these projects. Expenditures: During the five-year period,the Agency has allocated approximately$7.5 million to implement public improvement projects. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Improve public facilities and infrastructure • Remove impediments to development Conditions of Blight Addressed. • Age, obsolescence and deterioration • Inadequate public improvements Redevelopment Agency of the 19 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Program Time Frame Goals* Blight Estimated Cost Mitigated* Waterfront—Hyatt Regency Ongoing A,B,C,F,J,K d,e $10 million to repay Agency Loan for project development Waterfront—Residential Ongoing A,C,D,E,H,I,J,K A,b,c,d,e None Waterfront—Third Hotel N/A A,B,C,F,J,K d,e None The Strand Ongoing A,B,C,F,J,K a,b,c,d,e $2.3 million to repay Agency Loan for project development Pacific City Multi-year A,B,C, F,J,K a,b,c,d,e Undetermined Atlanta/Beach Undetermined A,B,C,F,H,J a,b,d Undetermined Edinger Corridor Specific Plan Area Ongoing A,B,C,F,G,H,J,K a,b,d,e Undetermined Huntington Center—Bella Terra Ongoing A,B,C, F,J,K a,b,d,e $5.6 million to repay Developer Advance for project development Beach/Edinger Project 4 years A,B,C,F,J,K d Undetermined Cypress&Elm 2 years A,B,C,J a,d None Oceanview Promenade Ongoing A,B,C,D,H,J a,b,c,d,e $450,000 Auto Dealer Sign 1 year B a,b None(Loan in prior period) Economic Development Ongoing A,B,C,F,H,J a,b,d,a $2 million Public Improvements Ongoing A,B,C,D,E,J a,b,d $10 million TOTAL *Note.- For the completed projects, although the ongoing activity may now be only debt repayment, the Goals & Blight Mitigated mentioned here are for the project as when first implemented. Seethe Letter references expanded descriptions on the next page. Redevelopment Agency of the 20 Five-Year Implementation Plan 2005-2009 City of Huntington Beach GOALS OF THE REDEVELOPMENT PLAN A) Eliminate and prevent the spread of conditions of blight including:underutilized properties and deteriorating buildings,incompatible and uneconomic land uses, deficient infrastructure and facilities,obsolete structures,and other economic deficiencies in order to create a more favorable environment for commercial,office, industrial,residential,and recreational development. B) Expand the commercial base of the Project Area. C) Improve public facilities and public infrastructure. D) Improve inadequate drainage infrastructure. E) Improve and/or provide electric,gas,telephone,and wastewater infrastructure to both developed and undeveloped properties within the Project Area. F) Promote local job opportunities. G) Encourage the cooperation and participation of residents,businesses,business persons,public agencies,and community organizations in the redevelopmcnt/revitalization of the Project Area. H) Implement design and use standards to assure high aesthetic and environmental quality,and provide unity and integrity to developments within the Project Area. 1) Address parcels of property that are: of irregular form and shape,are inadequately sized for proper usefulness and development,and/or are held in multiple- ownership. J) Remove impediments to land disposition and development through the assembly of property into reasonably sized and shaped parcels served by improved infrastructure and public facilities. K) Recycle and/or develop underutilized parcels to accommodate higher and better economic uses while enhancing the City's financial resources. L) Promote the rehabilitation of existing housing stock. M) Increase,improve,and preserve the community's supply of housing affordable to very low,low and moderate-income households. CONDITIONS OF BLIGHT(SIMPLIFIED) a) Defective design&character b) Age,obsolescence&deterioration c) Irregular lot subdivision d) Inadequate public improvements e) Social&economic maladjustment Redevelopment Agency of the 21 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Affordable Housing Programs - Housing Compliance Plan During the next five years, the Agency anticipates completing 10 projects that will produce approximately 439 new construction and 209 substantially rehabilitated units,totaling 648 affordable units. At the end of this Implementation Plan period,the total number of affordable units developed by the Agency will be 1,857. Table III below lists the housing projects to be undertaken or completed during the next five years. These projects are more fully described in the companion document,the Ten Year Housing Compliance Plan 2005-14. All of the Agency housing programs to meet its requirements pertaining to this Five Year Implementation Plan are contained in the Compliance Plan. The redevelopment goals of all of the housing projects are to either: a)promote the rehabilitation of existing housing stock or b)to increase, improve, and preserve the community's supply of housing affordable to very low, low and moderate-come households. Table III Affordable Housing Projects, Planning Period Project Time Frame Funding Sources Estimated Project Cost Beachview Villas SRO 1 year No Agency Assistance Citywide Acquisition& Continuous Set Aside $3,750,000 Rehabilitation Collette's Children's Home 1 year Set-Aside $400,000 Ellis/Patterson 2 years HOME/Set Aside $415,000 Habitat for Humanity— 1 year HOME $194,400 Delaware Housing Rehabilitation Continuous CDBG $500,000 Loans Huntington Gardens 5 years No Agency Assistance Oakview Rehab Continuous HOME/Set-Aside $1,400,000 Pacific City Residential 3 years Unknown Studios at Center 3 years Set-Aside $4,000,000 Five-Year Budget The Tax Increment revenue of$10.7 million forecasted for 2004-2005, anticipates a number of key projects being completed,namely the Waterfront residential component,the Strand Project(CIM), and Bella Terra. Looking forward, a conservative 2%increase is applied to estimate Tax Increment for the following fiscal years. The budget also contains other project revenues, including interest earnings,rental income,proceeds from property sold and transient occupancy tax reimbursements. Expenditures include project costs,bond debt service, loan repayments,pass-through payments, and other administrative costs. Redevelopment Agency of the 22 Five-Year Implementation Plan 2005-2009 City of Huntington Beach The five-year total estimate for Agency expenditures is $97 million for non-housing programs and over $11.5 million for affordable housing programs. It could be estimated that the non-housing cash balance after five years would be approximately $2.5 million and the housing set-aside cash balance is estimated at$2 million. Estimated Five-Year Budget Non-Housing 2004105 1 2005106 2006107 1 2007108 1 2008109 5 Year Total EST.BEGINNING CASH BALANCE $1,826,549 1 $11,244,1961 $6,920,638 1 $5,170,058 1 $3,537,862 REVENUE Total Tax Increment Main Pier 7,569,448 8,286,837 8,452,573 8,621,625 8,794,057 41,724,540 Huntington Center 1,513,680 2,268,954 3,064,333 3,125,619 3,188,132 13,160,717 Oakview 646,148 659,071 672,252 685,697 699,411 3,362,578 Talbert Beach 481,713 491,348 501,175 511,198 521,422 2,506,856 Yorktown Lake 463,964 473,244 482,708 492,363 502,210 2,414,489 Tax Increment(100%) 10,674,953 12,179,452 13,173,041 13,436,502 13,705,232 63,169,180 Tax Increment Less 20%Housing Set Aside 8,539,962 9,743,562 10,538,433 10,749,202 10,964,186 50,535,344 Other Revenue Interest Earnings 37,911 140,372 243,538 220,204 227,147 869,172 Main Pier 17,524,624 3,722,517 3,240,060 3,258,034 3,276,451 31,021,686 Huntington Center 6,924 607,093 607,093 607,093 607,093 2,435,296 Oakview 0 0 0 0 0 0 Talbert Beach 0 0 0 0 0 0 Yorktown Lake 0 0 0 0 0 0 Sub Total Other Revenue 17,569,459 4,469,982 4,090,690 4,085,330 4,110,691 34,326,153 TOTAL REVENUE 26,244,412 16.649.434 17,263,712 17.521.S32 12,815,222 2ZA21334 EXPENSES Debt Service Fund Debt Service Fund 16,064,815 16,087,318 16,191,568 16,298,805 16,409,129 81,051,636 Operating Expenses 663,950 693,673 724,744 757,223 791,177 3,630,767 Projects Fund Public Improvements 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 7,500,000 Economic Development Activities 500,000 500,000 500,000 500,000 500,000 2,500,000 Abdelmuti Contract 90,000 90,000 90,000 90,000 90,000 450,000 ERAF Repayment 0 731,000 0 0 0 731,000 Housing Fund Repayment 0 1,363,000 0 0 0 1,363,000 Trustee Fees 8,000 8,000 8,000 8,000 8,000 40,000 Total Projects Fund 2,098,000 4,192,000 2,098,000 2,098,000 2,098,000 12,584,000 TOTAL EXPENSES S18.826.765 520.972.992 $19.014.312 519.154= 519.298= 597.266A02 NET INCOME $9,417,647 ($4,323,558) ($1,750,581) ($1,632,196) ($1,482,382) 228,931 EST.ENDING CASH BALANCE $11,244,196 $6,920638 $5,170,058 $3,5377862 $2055,480 Redevelopment Agency of the 23 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Five-Year Budget Housing Set-Aside 200410 1 2005106 1 2006107 1 2007108 2009109 5 Year Total EST.BEGINNING CASH BALANCE 2.993,675 3,577,867 6,050,686 3,453,601 4,932,708 REVENUE Total Tax Increment Tax Increment(20%) 2,134,991 2,435,890 2,484,608 2,534,300 2,584,986 12,174,776 SE Area Tax Increment(20%) 0 Interest 67,358 84,964 154,665 190,956 228,961 726,903 ERAF Repayment from 80% 0 731,000 0 0 0 731,000 Payment from Main-Pier 0 1,363,000 0 0 0 1,363,000 Total Revenue 2,202,348 4,614,855 2,639,273 2,725,256 2,813,947 14,995,680 EXPENSES Projects Property Tax Collection Charge 10,563 10,563 10,563 10,563 10,563 52,815 Rental Housing Acquisition 750,000 750,000 750,000 750,000 750,000 3,750,000 Collette's Children's Home 400,000 0 0 0 0 400,000 Ellis/Patterson 0 415,000 0 0 0 415,000 Oak view Rehab 280,000 280,000 280,000 280,000 280,000 1,400,000 Studios At Center 4,000,000 0 4,000,000 Repayment to Agency 0 500,000 0 0 0 500,000 Sub-Total 1,440,563 1,955,563 5,040,563 1,040,563 1,040,563 10,517,815 Operating Expenses Operating Expenses 177,593 186,473 195,796 205,586 215,865 981,313 Total Expenses 1,618,156 2,142,036 5,236,359 1,246,149 1,256,428 11,499,128 NET INCOME 584,192 2,472,819 2,597,086 1,479,107 1,557,519 3,496,552 EST.ENDING CASH BALANCE 3,577,8671 6,050,6861 3,453,601 4,932,708 6,49Q,226 Redevelopment Agency of the 24 Five-Year Implementation Plan 2005-2009 City of Huntington Beach THE TEN YEAR HOUSING COMPLIANCE PLAN 2005-14 THE HUNTINGTON BEACH PROJECT ("MERGED PROJECT AREA") TEN YEAR HOUSING COMPLIANCE PLAN 2005-14 HUNTINGTON BEACH PROJECT ("MERGED PROJECT AREA") Y t 1k, aiz REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH Department of Economic Development November 15, 2004 City of Huntington Beech Redevelopment Agency ACKNOWLEDGEMENTS 0 Redevelopment A2ency Chair CATHY GREEN Vice-Chair JILL HARDY Members CONNIE BOARDMAN GIL COERPER DEBBIE COOK DAVE SULLIVAN 40 PENNY CULBRETH-GRAFT Executive Director WILLIAM P. WORKMAN Assistant Executive Director DAVID C.BIGGS Deputy Executive Director DEPARTMENT OF ECONOMIC DEVELOPMENT—CONTRIBUTING STAFF Gustavo Duran,Housing and Redevelopment Manager Carol Runzel, Assistant Project Manager Steve Holtz,Assistant Project Manager Luann Brunson, Senior Administrative Analyst Terri King,Development Specialist TABLE OF CONTENTS Introduction.................................................................................................................................................. 1 Legal Requirements for Compliance Plans.............................................................................................. 1 Contents of the Compliance Plan............................................................................................................. 1 Purpose..................................................................................................................................................... 2 Methodology and Data Compilation........................................................................................................ 2 Provision of Affordable Housing to Date..................................................................................................... 2 Pre-1994 Activities................................................................................................................................... 2 Post-1994 Activities to Date(January 1994-September 2004)................................................................4 Policy Declaration Regarding Unmet Need............................................................................................. 8 Projected Production Housing Needs........................................................................................................... 9 Proposed Affordable Housing Projects(2005-14)................................................................................. 10 Projected Production Housing Surplus .................................................................................................. 11 Estimated Housing Program Resources................................................................................................. 11 Potential Sites for Future Production Housing....................................................................................... 13 ImplementationTimeline........................................................................................................................... 13 CityHousing Element Consistency............................................................................................................ 13 Housing Unit Estimates Over the Duration of the Agency's Project Area(1982-2024) ........................... 14 Introduction _ This document is the Redevelopment Agency's Ten-Year Affordable Housing Compliance Plan 2005-14, ("Compliance Plan") for the Huntington Beach Redevelopment Project ("Merged Project Area"). The Compliance Plan is an economic development tool to assist the Agency in establishing its affordable housing goals and implement its programs over the next ten-year period. The goals are established by reviewing housing needs, especially for very low, low, and moderate-income households. The last Compliance Plan was adopted on October 14, 1994, approximately two years before the 1996 merger of the Agency's five project areas into the Merged Project Area. The approved Redevelopment Plan provides the legal framework for the Agency's affordable housing programs. This Compliance Plan is incorporated by reference in the Agency's Five Year Implementation Plan 2005-09, adopted simultaneously as companion documents. This Housing Compliance plan expires on December 31, 2014. Legal Requirements for Compliance Plans Pursuant to the requirements of Section 33413(b)(4) and 33490(a)(2) and (3) of the California Community Redevelopment Law, Health and Safety Code Section 33000, et. seq. ("Law"), this Compliance Plan sets forth the Agency's program for ensuring that the appropriate number of very low, low, and moderate-income housing units will be produced as a result of new construction or substantial rehabilitation! Contents of the Compliance Plan This Compliance Plan has been developed to accomplish the following goals: • To account for the number of affordable dwelling units,either constructed or substantially rehabilitated,in the Project Area since its adoption; • To review affordable housing production needs and activities over the past ten years,pursuant to the prior 1994 Affordable Housing Compliance Plan; • To forecast the estimated number of dwelling units to be privately developed or substantially rehabilitated between 2005-14 and over the duration of the Redevelopment Plan; • To forecast the estimated number of dwelling units to be developed or substantially rehabilitated by the Agency between 2005-14; • To project the availability of City/Agency and other revenue sources for funding affordable housing production; • To identify implementation policies/programs and potential sites for affordable housing development; • To establish a timeline for implementing this Compliance Plan to ensure that the requirements of Section 33413 are met during the 10-year period between 2005-14;and • To review the affordable housing goals,objectives,and programs contained in the February 1999 City of Huntington Beach Housing Element("Housing Element")and to confirm that this Compliance Plan is consistent with the Housing Element. ' Since 1994, Section 33413 of the Law defines"substantial rehabilitation"as"rehabilitation,the value of which constitutes 25 percent of the after rehabilitated value of the dwelling,inclusive of the land value." Prior to 1994,this definition did not exist,and the definition of substantial rehabilitation was left to the discretion of redevelopment agencies. Also, Section 50052.5 of Health and Safety Code defines affordable housing cost as: -Very Low-Not more than 30%of 50%of the County median household income. -Low-Not more than 30%of 70%(or 60%for rental projects)of the County median household income. -Moderate-Not more than 35%of 110%(or 30%of 120%for rental projects)of the County median household income. Redevelopment Agency of the 1 Affordable Housing Compliance Plan City of Huntington Beach Purpose Since 1976, redevelopment and community development agencies have been required to assure that at least 30% of all new or substantially rehabilitated units developed by an agency are available at affordable costs to households of very low, low, or moderate income. Of this 30%,not less than 50%are required to be available at affordable costs to very low-income households. Further, for all units developed by entities other than an agency, the Law requires that at least 15% of all new or substantially rehabilitated dwelling units within the Project Area be made available at affordable costs to low or moderate income households. Of these, not less than 40% of the dwelling units are required to be available at affordable costs to very low-income households. These requirements are applicable to housing units as aggregated, and not on a project-by-project basis to each dwelling unit created or substantially rehabilitated unless so required by an agency. In 1994 the Law was amended to require redevelopment agencies to prepare a plan that demonstrated how the agency would achieve the aforementioned affordable housing mandates. Known as Housing Compliance Plans, the Law also requires agencies to update their plans every five years, meaning this plan would need to be updated by the end of 2009. Methodology and Data Compilation This Compliance Plan takes into account all residential construction or substantial rehabilitation that has occurred within the Project Area since its adoption in order to determine affordable housing production needs; it accounts for existing residential construction and substantial rehabilitation, and includes projections of new dwelling units that may be constructed or substantially rehabilitated during a ten year planning period. It should be noted that neither the existing housing stock nor projections for future dwelling units in the Project Area include any units to be developed by the Agency. The Agency does not anticipate directly developing or substantially rehabilitating any dwelling units that would trigger the 30% affordable housing requirement within the ten-year planning period of this Compliance Plan. However, the Agency will continue to cooperate with and provide assistance and incentives to private developers in order to meet affordable housing production goals. Section 33413(b) provides that redevelopment agencies shall ensure that 15% of the non-agency developed or substantially rehabilitated units created within its jurisdiction are affordable to very low, low, and moderate income households. The Law does not elaborate what constitutes the "Agency's jurisdiction," and there are varying legal interpretations of this definition. Agency legal counsel has opined that the Agency's jurisdiction is defined as the units for which the Agency has been involved through direct financial or other assistance, while a more conservative interpretation defines the Agency's jurisdiction as all units created in the Project Area,whether or not the agency is involved. This Compliance Plan applies the more conservative definition of the Agency's jurisdiction (basing production requirements on the new construction and substantial rehabilitation activity in the Project Area)in order to determine the maximum number of production units that could be required by Law. Provision of Affordable Housing to Date Pre-1994 Activities Prior to the commencement of the ten-year production requirement in 1994, a total of 1,254 units were constructed in the Project Area, including 164 units developed by the Agency(Emerald Cove project) and 1,090 units developed by other entities. Review of City building permit data indicates that no units had Redevelopment Agency of the 2 Affordable Housing Compliance Plan City of Huntington Beach been substantially rehabilitated prior to 1994. Pursuant to the Agency's affordable housing production mandates, at least 30% of the Agency developed units and l 5% of the privately developed units, or 213 units in total, are required to be restricted for affordable households. Of these, 85 units are to be reserved for very low-income households. Prior to 1994, the Agency met a portion of the 213-unit production-housing requirement with the construction of the 164-unit Emerald Cove project. This project consists entirely of 164 very low-income units. Two additional projects developed prior to 1994 produced a total of 92 affordable units (because these projects are located outside of the Agency's project area, only 46 units can be credited towards fulfilling the Agency's housing production requirements. The pre-1994 housing production activities and production requirements are summarized in Tables l(a) and(b)below. Table 1 a Units Developed Inside Project Area(Pre-1994) Affordable Housing Production Requirement Substantial New Rehabilitation Construction Agency Developed 1986 Emerald Cove Senior Apartments - 164 Subtotal - 164 Non-Agency Developed Private Housing Production - 1,090 Subtotal - 1,090 Total Units Developed Inside Project Area - 1,254 Low/Mod-Income Production Requirement - 128 Very Low-Income Production Requirement - 85 Total Production Requirement(Pre-1994) - 213 Table 1 b Affordable Units Developed (Pre-1994) Status of Affordable Housing Production Requirement ery ow- Low/Mod- Income Income Total Units Credits Credits Total Credits Produced Inside Proiect Area 1986 Emerald Cove Senior Apartments 164 - 164 164 Subtotal 164 - 164 164 Outside Proiect Area 1993 Brisas Del Mar - 22 22 44 1993 Five Points Senior Apartments 16 8 24 48 Subtotal 16 30 46 92 Total Affordable Units Developed 180 30 210 256 Production Housing Requirement 85 128 213 Production Housing Surplus/Deficit(Pre-1994) 95 (98) (3) Redevelopment Agency of the 3 Affordable Housing Compliance Plan City of Huntington Beach This shows that as of 1994, at the very low-income level, the Agency had a surplus of 95 units. At the low/moderate-income level, the Agency had a deficit of 98 units. Overall, the Agency had a deficit of 3 affordable units. The Law does not stipulate a time frame for meeting production-housing deficits incurred prior to 1994. (After 1994, production housing goals must be met within each ten-year planning period.) As such, the Agency will first count its production program towards achieving production goals in each ten-year planning period, with any surplus units credited towards the pre-1994 low-income level deficit. As a policy, it is the Agency's intention to meet all production housing production needs during the duration of the Redevelopment Plan. Post-1994 Activities to Date (January 1994-September 2004) Over the last Ten-Year Housing Compliance Plan period (1994-2004), the Agency completed 28 affordable housing projects, producing a total of 930 units at a total cost to the Agency of$16,577,813. These projects produced a total of 307 homeownership units and 623 rental units, as briefly described below. • Ash Street Condos: This project was built in 2002 as new affordable ownership housing for median- income families by Westgate Homes. As part of the City's Inclusionary Housing Program,all six,three- bedroom homes will remain affordable for 60 years. • Bowen Court: The Agency partnered with Merit Housing and the Related Companies to build Bowen Court Senior Apartments ' in 2002,which consists of 20 very-low income apartments for seniors. Affordability for this project is guaranteed for a l minimum of 60 years. ,. • Bridges Apartments: This 80-unit apartment complex was purchased and rehabilitated in 2002 with financial assistance from the Redevelopment Agency and from local housing developers through the City's Inclusionary Housing Program. All units will remain affordable for very low and low-income households for 30 years. • Cape Ann: As part of the City's Inclusionary Housing Program, Cape Ann was built by WL Homes in 2000 to satisfy the affordable housing obligations of various development companies that had created market rate homes in Huntington Beach. A total of 146 detached homes were sold to moderate-income buyers at affordable prices and will remain affordable for 30 t �� years. • The Fountains Senior Apartments: Completed in 2003 by FountainGlen Properties,the Fountains Senior Apartments include 80 affordable units among 271 total units. In exchange for financial assistance from the Agency, units for very low and low-income seniors will remain affordable for 60 years. • Habitat for Humanity—Ronald Road &Yorktown: Between 1997 and 2001 Habitat for Humanity and the Agency partnered to build six new homes, consisting of two two-bedroom,two three-bedroom,and two four-bedroom houses, each of which will remain affordable for very low-income households for at least 60 years. • Hermosa Vista Apartments: The Agency partnered with Village Investments and KDF Communities in 2004 to acquire and rehabilitate the Hermosa Vista Apartments. This 88-unit complex will offer affordable housing for very low and low-income families for 60 years. Redevelopment Agency of the 4 Affordable Housing Compliance Plan City of Huntington Beach • Huntington Pointe: The Agency partnered with Village Investments g g Y P g and KDF Communities in 2003 to acquire and rehabilitate the Huntington Pointe Apartments(formerly known as Quo Vadis Apartments). This 104-unit complex features 24 studio,64 one- bedroom,and 16 two-bedroom apartments, all of which will remain affordable for very low and low-income households for 60 years. • Interval House: In 2001,the Redevelopment Agency assisted Interval House acquire and rehabilitate a six-unit apartment complex that is now used as safe housing for women and children recovering from domestic violence. These units will remain affordable for very low-income families for 30 years. • Orange County Community Housing: Between 1994 and 2001 the Agency partnered with Orange County Community Housing " ° + (OCCHC)to purchase and rehabilitate eight apartment buildings in r the Oakview Neighborhood,making 64 units affordable for very low- income households. Earlier projects require 30-year affordability. Recently completed project require affordability for 60 years. • Greystone Keys: Greystone Homes completed 23 units for ',`" moderate-income buyers in 1998 as part of a larger community of 150 new homes. These units will remain affordable for 30 years. • Pacific Landing: In 1998,Heritage Communities built Pacific Landing,a 29-unit residential community that includes 5 homes affordable for moderate-income buyers. These units will remain affordable for 30 ears. Fl • Pacific Park Villas: The Agency partnered with Sassounian Capital °M ,� € �' ,. Ventures to build Pacific Park Villas in 1996,a 38-unit condominium complex. As part of this partnership,the Agency provided down payment assistance loans to 25 moderate-income homebuyers. These 25 units have affordability requirements that will last 30 years. • The Promenade: The Olson Company built The Promenade in 2000 to satisfy the affordable housing obligations of various development aZ companies that had created market rate homes in Huntington Beach. ` " These 80 condominium units will remain affordable for moderate-income home buyers for 30 years. • Sea Air Apartments: Formerly a flash point for many criminal problems,including s prostitution,the owners of Sea Air P g drug and P Apartments received assistance from the Agency in 1996 to improve i the property. The 25-unit apartment complex is now well maintained and operated and will provide low-income affordable housing for 30 years. m • Shelter for the Homeless: Between 1994 and 2002,the Agency _ „ }} partnered with Shelter for the Homeless for three Oakview p�tuau neighborhood rehabilitation projects,improving and making affordable 12 two-bedroom units for very-low income families for 30 years. • Sher Lane Apartments: Bridges America Foundation acquired and g ' , rehabilitated Sher Lane Apartments,a once run-down apartment complex plagued by gangs,drugs,and other social ills. Completed in Mr, 2002,2002,this 66-unit complex consists of 33 one-bedroom and 33 two- bedroom units that will remain affordable to very low,low,and moderate-income households for 30 years. • The Tides: Shea Homes completed 12 units for moderate-income buyers in 2004 as part of a larger community of 77 new homes. These units will remain affordable for 30 years. • Housing Rehabilitation Loans: During the last five years, 101 loans and 9 grants were processed for low- income residents, at a total cost of$1,769,391 using federal CDBG program funds. Redevelopment Agency of the 5 Affordable Housing Compliance Plan City of Huntington Beach Table 2(b), page 7, demonstrates that at the end of the most recently completed Ten Year Plan period, the Agency has a surplus of affordable units at both the very low-income and low/moderate-income levels. Overall, the Agency created 322 affordable units in excess of its production housing requirement during this period. Table 2 a Units Developed Inside Project Area(1994-2004) Affordable Housing Production Requirement Substantial New Rehabilitation Construction Non-Agency Developed 1994 OCCHC Keelson 4 - 1994 Shelter for the Homeless- Barton 1 4 - 1994 Shelter for the Homeless- Keelson 4 - 1996 OCCHC Koledo 1 10 - 1996 Pacific Park Villas - 38 1997 OCCHC Koledo 2 8 - 1997 OCCHC Queens 8 - 2000 OCCHC Koledo 3 10 - 2000 OCCHC Koledo 4 10 - 2000 Plaza Almaria - 42 2001 Interval House 6 - 2001 OCCHC Koledo 5 5 - 2002 Ash Street Condos - 6 2002 Bowen Court - 20 2002 Shelter for the Homeless- Barton 2 4 - Private Housing Production - 1,182 Total Units Developed Inside Project Area 73 1,288 Low/Mod-Income Production Requirement 7 116 Very Low-Income Production Requirement 4 77 Total Production Requirement(1994-2004) 11 193 Redevelopment Agency of the 6 Affordable Housing Compliance Plan City of Huntington Beach Table 2 b Affordable Units Developed (1994-2004) Status of Affordable Housing Production Requirement Low/Mod- Very Low- Income Total Units Income Credits Credits Total Credits Produced Inside Project Area 1994 OCCHC Keelson 4 4 4 1994 Shelter for the Homeless-Barton 1 4 4 4 1994 Shelter for the Homeless-Keelson 4 - 4 4 1996 OCCHC Koledo 1 10 - 10 10 1996 Pacific Park Villas 25 25 25 1997 OCCHC Koledo 2 8 - 8 8 1997 OCCHC Queens 8 - 8 8 2000 OCCHC Koledo 3 10 - 10 10 2000 OCCHC Koledo 4 10 - 10 10 2001 Interval House 6 - 6 6 2001 OCCHC Koledo 5 5 - 5 5 2002 Ash Street Condos - 6 6 6 2002 Bowen Court 20 - 20 20 2002 Shelter for the Homeless-Barton 2 4 - 4 4 Subtotal 93 31 124 124 Outside Project Area 1994 OCCHC PSS 5 - 5 9 1996 Sea Air Apartments 18 18 36 1997 Habitat for Humanity-Ronald Rd. 2 - 2 3 1998 Huntington Village Senior Apartments 12 9 20 40 1998 Pacific Landing - 3 3 5 1998 Greystone Keys - 12 12 23 2000 Cape Ann - 73 73 146 2000 Promenade - 40 40 80 2001 Habitat for Humanity-Yorktown 2 2 3 2002 Bridges Apartments-Nichols 2 39 40 80 2003 Huntington Pointe 11 42 52 104 2003 Scattered Planning Units(Holly&Huntington) 2 2 3 2003 Sher Lane Apartments 11 22 33 66 2003 The Fountains Senior Apartments 28 13 40 80 2004 Hermosa Vista Apartments 13 31 44 88 2004 Main Place Apartments 14 - 14 27 2004 The Tides - 6 6 12 Subtotal 96 307 403 805 Total Affordable Units Developed 189 338 527 929 Production Housing Requirement 82 122 204 Production Housing Surplus/Deficit(1994-2004) 107 215 322 Redevelopment Agency of the 7 Affordable Housing Compliance Plan City of Huntington Beach Policy Declaration Regarding Unmet Need According to Health & Safety Code Section 33334.4(a), the Agency must allocate Housing Set-Aside funds proportionately to unmet housing needs for very-low and low-income persons as determined in the City's Housing Element. And according to Health and Safety Code Section 33334.4(b), Housing Set- Aside funds shall assist housing that is available to all persons regardless of age in at least the same proportion as the population under the age of 65. Based upon the City's current Housing Element and according to the Southern California Association of Government's ("SCAG") Regional Housing Needs Assessment ("RHNA"), Table 3 below shows the target percentages for each income category. The Agency will pursue these housing needs throughout the City. Table 3 Comparison of Regional Housing Growth Needs(RHNA,2005 Targets)* and Agency Affordable Units Produced(as of 2004) Income Citywide RHNA Affordable RHNA Agency Units Category Targets Targets Only Produced Units Percent of Units Percent of Units Percent of Total Total Total Very Low 388 19% 388 37% 370 50% Low J 255 13% 255 24% 174 24% Moderate 400 20% 400 38% 194 26% Above Moderate 972 48% 1 0 0% 0 0% Total 2,015 100% 1,043 100% 737 100% *7.5-year planning period According to the 2000 Census, the City of Huntington Beach had a general population of 189,594 of which 169,938 are under the age of 65, which comprises of 89.6% of the population. Table 4 below shows the Agency's distribution of affordable units produced by age. Table 4 Distribution of Agency Affordable Units Produced for Seniors and Non-Seniors* Agency Affordable Population City Po ulation Units Produced Units Percent of Units Percent of Total Total Seniors 20,016 11% 140 19% Non-Seniors 169,938 89% 597 81% Total 189,954 1 100% 737 1 100% *Census population data reflects seniors as 65 and older. Agency senior projects define seniors as 55 and older. Redevelopment Agency of the 8 Affordable Housing Compliance Plan City of Huntington Beach Projected Production Housing Needs Estimates for the total number of dwelling units to be constructed within the Project Area,both during the current Ten Year Plan period (2005 through 2014) and over the life of the Redevelopment Plan (1982 through 2024), were generated by the Agency based on a review of infill and build out opportunities in the Project Area. As shown in Table 5(a)below, the City estimates that 1,451 units will be developed and 150 units will be substantially rehabilitated during the next ten years. The Agency anticipates that all of these units will be developed by entities other than the Agency. Applying the 15% production requirement would create an affordable housing production obligation of 240 units, 40% of which, or 96 units, must be affordable to very low-income households. Table 5 a Units Anticipated to be Developed Inside Project Area(2005-2014) Affordable Housing Production Requirement Substantial New Rehabilitation Construction Non-Apency Developed Acquisition & Rehab (200 Units) 100 - Oakview Rehab 50 - Pacific City Residential - 516 Private Housing Production - 500 Sea Colony(Hyatt Residential) - 78 Sea Cove (Hyatt Residential) - 106 Studios at Center SRO (100% credit) - 251 Total Units Developed Inside Project Area 150 1,451 Low/Mod-Income Production Requirement 14 131 Very Low-Income Production Requirement 9 87 Total Production Requirement(2005-2014) 23 218 Redevelopment Agency of the 9 Affordable Housing Compliance Plan City of Huntington Beach Table 5 Affordable Units Developed(2005-2014) Status of Affordable Housing Production Requirement Very Low- Low/Mod- Total Units Income Credits Income Credits Total Credits Produced Inside Project Area Oakview Rehab 50 - 50 50 Pacific City Residential 39 39 78 78 Studios at Center SRO 124 127 251 251 Subtotal 213 166 379 379 Outside Project Area Acquisition&Rehab 50 50 100 100 Beachview Villas SRO 24 30 53 106 Collette's Children's Home 2 2 4 Ellis/Patterson 2 - 2 3 Habitat for Humanity-Delaware 1 - 1 1 Huntington Gardens 93 - 93 185 Private New Construction 4 6 10 20 Subtotal 600 418 1,018 1,177 Total Affordable Units Developed 600 418 1,018 1,177 Production Housing Requirement 96 1" 240 Production Housing Surplus/Deficit(2005-2014) 504 273 777 Proposed Affordable Housing Projects (2005-14) Over the current Ten-Year Housing Compliance Plan period (2005-2014), the Agency anticipates completing 10 affordable housing projects, producing a total of 1,177 units. These projects are briefly described below. • Oakview Rehabilitation: In parternship with affordable housing nonprofit organizations,the Agency will continue acquiring and rehabilitating properties in the Oakview neighborhood. Over the current plan period,the Agency will seek to develop 50 units for very low-income families. • Pacific City Residential: The proposed Pacific City commercial and residential project in the Downtown Sub-Area includes 516 homes. To satisfy the Agency's affordable housing obligations incurred by this project,the developer will create 78 affordable units for very low,low,and moderate-income families. • Studios at Center SRO: The Agency has a Disposition and Development Agreement for the construction of a Single Room Occupancy affordable housing project on Center Avenue near Gothard Street. The project is currently anticipated to include 251 units for very low and low income residents. • Acquisition and Rehabilitation: The Agency will continue to pursue acquisition and rehabilitation opportunities Citywide over the plan period as apartment buildings become available for sale. The Agency's goal for the next 10 years is to develop 100 units for very low and low-income families. • Beachview Villas SRO: Currently under construction on Ellis Avenue,near Beach Boulevard,Beachview Villas SRO is a 106-unit Single Room Occupancy project for very low and low-income residents. The project is anticipated to be completed in early 2005. • Collete's Children's Home: The Agency recently executed an Owner Participation Agreement to finance the acquisition and rehabilitation of a 4-unit apartment complex in the Oakview neighborhood. When completed,this property will provide substance abuse recovery assistance in addition to affordable transitional housing for very low-income families. Redevelopment Agency of the 10 Affordable Housing Compliance Plan City of Huntington Beach • Ellis/Patterson: The Agency recently acquired a vacant residential parcel at the corner of Ellis Avenue and Patterson Street and anticipates developing the site as affordable homeownership housing for very low- income families. • Habitat for Humanity—Delaware: The Agency recently acquired a vacant residential parcel at the corner of Delaware Street and Yorktown Avenue and executed a Disposition and Development Agreement with Habitat for Humanity to develop a single-family residence on the site for a very low-income family. The project will be funded using federal HOME program funds and is anticipated to be completed in early 2005. • Huntington Gardens: Huntington Gardens is a 185-unit Section 8 project-based seniors affordable housing project formerly known as Wycliffe Gardens. Although the Section 8 contract recently expired, the owner has continued the federal affordable housing program while attempting to sell the property. The Agency anticipates that over the current plan period,there will be an opportunity to participate in the acquisition and rehabilitation of the property,thereby preserving the project's affordability. • Private New Construction: Under certain circumstances,housing developers are often required to provide affordable units when building in the City. The continued affordability of these units are ensured by the Agency. Over the current plan period,the Agency anticipates 20 affordable units to be developed through this program. • Housing Rehabilitation Loan Program: Through the Community Development Block Grant(CDBG) program,housing rehabilitation loans are available to low-income families. The City will lend up to $25,000 to pay for rehabilitation costs for a single family home and up to$15,000 for a mobile home, townhouse, or condominium. Over the next ten years,the City anticipates funding approximately$1 million in rehabilitation loans. Projected Production Housing Surplus Table 2(b),page 7, identifies 929 affordable units completed over the last Ten Year Plan period. Because a portion of these units were developed outside of the Agency's Project Area, only 527 units can be credited towards fulfilling the Agency's housing production requirements. Of the 527 unit credits, 189 are very low-income units and 338 are low/moderate-income units. Based on the housing production estimates for the next 10-year planning period, the Agency is expected to incur an obligation of 240 affordable dwelling units, including 96 very low-income units and 144 low/moderate-income units. Because the Agency has a deficit of 3 affordable units from its pre-1994 period and a surplus of 322 affordable units from the last Ten Year Plan period, the net surplus units will be credited towards future obligations. In addition, the Agency anticipates producing 1,177 new affordable units during the current Ten Year Plan period, as demonstrated in Table 5(b),page 10. At the end of the current plan period, the Agency's anticipated total affordable housing production surplus will be 1,097 units. Estimated Housing Program Resources The Agency's primary revenue source for its housing program is the annual 20% housing set-aside deposits. The Law requires that not less than twenty percent(20%)of all tax increment revenue allocated to the Agency must be used to increase, improve, and preserve the community's supply of housing available, at affordable housing cost, to persons and families of very low, low, and moderate incomes. Entering into the 2004-2005 year, the cash balance in the Housing Fund is estimated at nearly $3 million. As shown in Table 6 on the next page during the next five years the Agency projects revenue of nearly $15 million, consisting of housing fund Tax Increment of just over $12 million with the remaining from other resources. This forecast assumes the current assessed values in the Project Area will increase by 2.0% annually, without adding any other new construction assessments. Projections of Housing Fund expenditures are estimated to be near $11.5 million that includes administrative costs, and new program, and project costs for the five-year period. Redevelopment Agency of the 11 Affordable Housing Compliance Plan City of Huntington Beach Extrapolating out the additional five years to 2009 and using the 2% annual increase for anticipated revenues, it is anticipated that the housing set-aside revenues will be approximately $37 million for the ten-year period. Table 6 Estimated Five Year Housing Set-Aside Budget 200410 1 2005106 1 2006107 1 2007108 2008/09 5 Year Total EST.BEGINNING CASH BALANCE 1 2,993,675 3,577,867 6,050,686 3,453,6011 4,932,708 REVENUE Total Tax Increment Tax Increment(20%) 2,134,991 2,435,890 2,484,608 2,534,300 2,584,986 12,174,776 SE Area Tax Increment(201/6) 0 Interest 67,358 84,964 154,665 190,956 228,961 726,903 ERAF Repayment from 80% 0 731,000 0 0 0 731,000 Payment from Main-Pier 0 1,363,000 0 0 0 1,363,000 Total Revenue 2,202,348 4,614,855 2,639,273 2,725,256 2,813,947 14,995,680 EXPENSES Projects Property Tax Collection Charge 10,563 10,563 10,563 10,563 10,563 52,815 Rental Housing Acquisition 750,000 750,000 750,000 750,000 750,000 3,750,000 Collette's Children's Home 400,000 0 0 0 0 400,000 Ellis/Patterson 0 415,000 0 0 0 415,000 Oak view Rehab 280,000 280,000 280,000 280,000 280,000 1,400,000 Studios At Center 4,000,000 0 4,000,000 Repayment to Agency 0 500,000 0 0 0 500000 Sub-Total 1,440,563 1,955,563 5,040,563 1,040,563 1,040,563 10,517:815 Operating Expenses Operating Expenses 177,593 186,473 195,796 205,586 215,865 981,313 Total Expenses 1,618,156 2,142,036 5,236,359 1,246,149 1,256,428 11,499,128 NET INCOME 584,192 2,472,819 2,597,086 1,479,107 1,557,519 3,496,552 EST.ENDING CASH BALANCE 3,577,867 6,050,686 3,453,601 4,932,708 6,490,226 Redevelopment Agency of the 12 Affordable Housing Compliance Plan City of Huntington Beach Potential Sites for Future Production Housing Potential sites for affordable housing include property zoned for residential uses throughout the City. During the planning period, the Agency will work with private and nonprofit developers to find sites that are suitable for cost efficient development and rehabilitation of affordable housing. Implementation Timeline Table 7 below shows an estimated annual production timeline for the production and estimated costs of affordable dwelling units over the planning period. Because many programs are still in their formative stage, specific details of the type and number of units created are not yet certain. Table 7 Implementation Timeline Affordable Housing Projects(2005-2009) Affordable Units Produced by Year 2004-2005 2005-2006 2006-2007 2007-2008 2008.2009 Total Project Agency Cost VL UM Tot VL UM Tot VL UM Tot VL UM Tot VL UM Tot VL UM Tot Beachview Villas SRO $0 24 30 53 24 30 53 Collette's Children's Home $400,000 2 0 2 2 0 2 Habitat for Humanity-Delaware $194,400 1 0 1 1 0 1 Ellis/Patterson $415,000 2 0 2 2 0 2 Pacific City Residential $0 39 39 78 39 39 78 Studios at Center $4,000,000 124 127 251 124 127 251 Oakview Rehabilitation $1,400,000 5 0 5 5 0 5 5 0 5 5 0 5 5 0 5 25 0 25 Citywide Acquisition/Rehabilitation $3.750,000 10 0 10 10 0 10 10 0 10 10 0 10 10 0 10 50 0 50 Housing Rehabilitation Loans 1 $500,000 20 7 27 20 7 27 20 7 27 20 7 27 20 7 271 100 35 135 Total $10,659,400 62 37 98 37 7 44 198 173 371 35 7 42 35 7 42 367 231 597 City Housing Element Consistency Because this Compliance Plan focuses on providing housing for lower income households who are generally the most difficult segment of the community for whom to provide housing, it is clearly consistent with the Housing Element's goal to provide housing for all economic groups within the City. Both this Compliance Plan and the Housing Element state there is a definite need to ensure an adequate supply of housing for the lower income segments of the City. A major point of the goals, policies, and objectives of the Housing Element is to provide housing for all economic segments of the City, especially lower-income families. Because the major goal of this Compliance Plan is also to provide housing for these lower-income households, the proposed plans and programs for improving the supply of affordable housing in the City presented in this Compliance Plan are similar to plans and policies of the Housing Element. The Compliance Plan is therefore consistent with Housing Element. Future housing programs proposed in this Compliance Plan are designed to compliment Housing Element objectives, including the provision of special needs housing and creation of housing in proportionally the same income categories as the City's RHNA needs. Redevelopment Agency of the 13 Affordable Housing Compliance Plan City of Huntington Beach Housing Unit Estimates Over the Duration of the Agency's Project Area (1982-2024) Table 8(a), page 15, illustrates the Agency's anticipated affordable housing production obligations over the life of the Redevelopment Project Area (1982-2024). As required under California Redevelopment Law, any construction of new housing or substantial rehabilitation of existing housing that occurs within a redevelopment project area triggers an obligation of the Agency to create affordable housing,whether or not such housing was developed by the Agency. This table shows how the Huntington Beach Redevelopment Agency will fulfill its affordable housing production obligations over the duration of the Agency's Project Area. Table 8(a), page 15, shows the number of housing units that have been built or substantially rehabilitated in the Agency's merged project area to date along with the number anticipated to be completed through the duration of the Project Area. California Redevelopment Law requires at least 15% of all housing units built or substantially rehabilitated in a project area to be affordable. This affordability requirement is higher for units developed directly by the Agency. Of these affordable units, 40% must be restricted to very low-income households, and 60%must be restricted to low/moderate-income households. Over the life of the Agency's Project Area (1982-2024), a total of 2,690 units are anticipated to be constructed or substantially rehabilitated within the boundaries of the Project Area. Of these units, 164 will have been developed directly by the Agency. The affordable housing production requirement incurred by the Agency is anticipated to be 447 total units, of which 265 must be affordable for very low- income families and 176 for low/moderate-income families. Table 8(b), page 16, shows the total number of affordable units anticipated to be developed over the life of the Project Area in order to meet the Agency's production obligations. The Agency currently projects that it will develop a total of 2,113 affordable units; however, because some projects will have been located outside of the Project Area, only 1,516 affordable units will be credited towards meeting the Agency's requirements. That Agency anticipates that there will be surplus units at each required affordability level. At the very low-income level, a surplus of 664 units is projected. At the low-income level, a surplus of 411 units is projected. A total surplus of 1,075 affordable units is projected over the life of the Agency's project area. Redevelopment Agency of the 14 Affordable Housing Compliance Plan City of Huntington Beach Table 8(a) Units Developed Inside Project Area(1982-2024) Affordable Housing Production Requirement Substantial New Rehabilitation Construction Agency Developed 1986 Emerald Cove Senior Apartments - 164 Subtotal - 164 Non-Agency Developed 1994 OCCHC Keelson 4 - 1994 Shelter for the Homeless- Barton 1 4 - 1994 Shelter for the Homeless - Keelson 4 - 1996 OCCHC Koledo 1 10 - 1996 Pacific Park Villas - 38 1997 OCCHC Koledo 2 8 - 1997 OCCHC Queens 8 - 2000 OCCHC Koledo 3 10 - 2000 OCCHC Koledo 4 10 - 2000 Plaza Almaria - 42 2001 Interval House 6 - 2001 OCCHC Koledo 5 5 - 2002 Ash Street Condos - 6 2002 Bowen Court - 20 2002 Shelter for the Homeless - Barton 2 4 - Acquisition & Rehab 200 - Oakview Rehab 80 - Pacific City Residential - 516 Private Housing Production - 1,182 Private New Construction - 20 Sea Colony(Hyatt Residential) - 78 Sea Cove (Hyatt Residential) - 106 Studios at Center SRO - 251 Subtotal 353 2,259 Total Units Developed Inside Project Area 353 2,337 Low/Mod-Income Production Requirement 32 233 Very Low-Income Production Requirement 21 155 Total Production Requirement(1982-2024) 53 388 Redevelopment Agency of the 15 Affordable Housing Compliance Plan City of Huntington Beach Table 8(b) Affordable Units Developed(1982-2024) Status of the Affordable Housing Production Requirement Income Income Total Total Units Credits Credits Credits Produced Inside Proiect Area 1986 Emerald Cove Senior Apartments 164 - 164 164 1994 OCCHC Keelson 4 - 4 4 1994 Shelter for the Homeless- Barton 1 4 - 4 4 1994 Shelter for the Homeless-Keelson 4 - 4 4 1996 OCCHC Koledo 1 10 - 10 10 1996 Pacific Park Villas 25 25 25 1997 OCCHC Koledo 2 8 - 8 8 1997 OCCHC Queens 8 - 8 8 2000 OCCHC Koledo 3 10 - 10 10 2000 OCCHC Koledo 4 10 - 10 10 2001 Interval House 6 - 6 6 2001 OCCHC Koledo 5 5 - 5 5 2002 Ash Street Condos - 6 6 6 2002 Bowen Court 20 - 20 20 2002 Shelter for the Homeless-Barton 2 4 - 4 4 Future Acquisition&Rehab 100 100 200 200 Future Oakview Rehab 80 - 80 80 Pacific City Residential 39 39 78 78 Private New Construction 8 12 20 20 Studios at Center SRO 124 127 251 251 Subtotal 608 309 917 917 Outside Proiect Area 1993 Brisas Del Mar - 22 22 44 1993 Five Points Senior Apartments 16 8 24 48 1994 OCCHC PSS 5 - 5 9 1996 Sea Air Apartments - 18 18 36 1997 Habitat for Humanity-Ronald Rd. 2 2 3 1998 Huntington Village Senior Apartments 12 9 20 40 1998 Pacific Landing - 3 3 5 1998 Greystone Keys - 12 12 23 2000 Cape Ann - 73 73 146 2000 Promenade - 40 40 80 2001 Habitat for Humanity-Yorktown 2 - 2 3 2002 Bridges Apartments-Nichols 2 39 40 80 2003 Fountains Senior Apartments 28 13 40 80 2003 Huntington Pointe 11 42 52 104 2003 Scattered Inclusionary Units - 2 2 3 2003 Sher Lane Apartments 11 22 33 66 2004 Hermosa Vista Apartments 13 31 44 88 2004 Main Place Apartments 14 - 14 27 2004 The Tides 6 6 12 Beachview Villas SRO 24 30 53 106 Collette's Children's Home 2 - 2 4 Ellis/Patterson 2 - 2 3 Habitat for Humanity-Delaware 1 - 1 1 Huntington Gardens 93 - 93 185 Subtotal 233 367 599 1,196 Total Affordable Units Developed 841 676 1,516 2,113 Production Housing Requirement 176 265 441 Production Housing Surplus/Deficit(1982-2024) 664 411 1,075 Redevelopment Agency of the 16 Affordable Housing Compliance Plan City of Huntington Beach RCS+► ROUTING SHEET INITIATING DEPARTMENT: Economic Development SUBJECT: Approve the Five Year Implementation Plan (2005-09) and the Ten Year Housing Compliance Plan (2005-14) for the Huntington Beach Redevelopment Project (merged Project Area) COUNCIL MEETING DATE: November 15, 2004 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 Ap licable :,. Contract/Agreement (w/exhibits if applicable) Attached El Not Applicable ❑, (Signed in full b the CityAttorne ) Attached ❑ .. Subleases, Third Party Agreements, etc. Not Applicable Approved as to form by City Attorne ) Certificates of Insurance (Approved b the CityAtt Attached ❑ y orney� Not A plicable ❑ Attached ❑ _r Fiscal Impact Statement (Unbudget, over$5,000) Not Applicable Attached ❑ Bonds (If applicable) Not Applicable ❑ Attached ❑ Staff Report (If applicable) Not Ap licable Commission Board or Committee Re ort If applicable Attached El p ( pP ) Not Applicable ❑ s/Conditions for Approval and/or Denial Attached Findin g pP 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: Only)(Below Space For City Clerk's Use 1 The Five-Year Implementation Plan (2005-2009) & Five Year Ten-Year Housing Compliance Plan Implementation Plan _ ............. __... .......---- ...................... .__ Huntington Beach Project (Merged Project) Huntington Beach Project November 15, 2004 (Merged Project Area) Goals & Objectives i N�emoro� i t - 0 Eliminate blighting conditions Improve the commercial base 0 Improve housing opportunities { Improve the infrastructure :- Projects & Programs Projects Last Five Years •Non-Housing a Hyatt Regency •Housing a Degraded Wetland Restoration Waterfront Residential Dukes/Chimayo& Pier Plaza Plaza Almeria The Strand l Projects •Main/Walnut •Bella Terra (Huntington Center) Looking forward •Sale of Agency Properties Next Five Years •Elm/Cypress ...................._. ......_. 15 •Edinger Corridor Specific Plan Ongoing & Future Ongoing & Future •Hyatt Regency Resort&Spa a Huntington Center- Bella Terra •Waterfront Residential a Beach/Edinger Project •Waterfront Expansion (third hotel) a Cypress Elm The Strand a Oceanview Promenade •Pacific City 4 Auto Dealer Sign •Atlanta Beach Project &Economic Development Program ia Edinger Corridor Specific Plan &Public Improvements Hyatt Regency Waterfront Residential Mg-'AQ� Anticipate an Monitor completion annual loan of the project and .4 ` payment of$2 track the million per participation year. payments due to the Agency 2 Waterfront Expansion The Strand Third Hotel The Agency is Ensure it proceeds , M.� assisting the in a timely manner -_ ,° 'r � developer with the pursuant to the *, issuance of a$15 'r million CFD bond existing DDA Anticipating reimbursing the developer$2.3 million Pacific City Huntington Center 31 acres I i tl, fly0 Agency will il Mixed use project to reimburse the include restaurants, developer$5.6 entertainment, i, million contingent retail, hospitality, upon project office&residential -. `"� p p performanceEstimated for �+ rw`,t"��" """ • 2004/05 start Atlanta/Beach Project Beach/Edinger h, •Schematic 1.3 Acres drawings for a major remodel held for future and upgrade development 14u � 3 Cypress/Elm Oceanview Promenade Prepare an Owner 4 Office Rental Participation ` Subsidies are a ;# Agreement when ,, contingent f timely and convey obligation,budget the property. sufficient funds annually. ... Public Improvements Economic Development Programs n Undertake public 0 Initiate economic improvement development projects to achieve activities in the goals project area 0$7.5 million 0$2.5 million Accomplishments Ten Year a 27 affordable housing projects Housing Compliance completed during the last ten years Plan •15 projects completed during the last five years(640 units) — .350 owner-occupied Inclusionary Housing units during the last five years Huntington Beach Project (Merged Project Area) 4 Housing Estimates Proposed Projects 10 projects/10 years(1,177 units) Agency has exceeded 0 Oakview Rehabilitation 4 Collette's Home its Affordable Housing *Pacific City Residential 0 Ellis/Patterson Obligations to date Studios at Center a Habitat for Humanity raa Units Developed Rental Housing 4 Huntington Gardens •Very-low 189 Acquisition/ 0 Private New • Low/Mod 338 Rehabilitation Construction Beachview Villas 0 Housing Rehab Loans Production Requirement Production Requirement Production Requirement 0 Inside Project Area 1:1 credit •Studios at Center(100%credit) 4 Outside Project Area 2:1 credit •Privately Developed within Project Areas •Waterfront Residential •Pacific City Residential •Substantial Rehabilitation Future Housing Projects Five Year Budget Estimate Non Housing Center Avenue • $87 million Project—"Studios .Projects(including Public Improvements) at Center •ERAF Payments .Debt Service Payments # Housing Fund Repayments 100% Credit :. .Operating Expenses,Fees Proposed 0 Affordable Housing • $11.5 million 5 Recommended Action Public Hearing •Open,Conduct,&Close • Approve the Five Year Implementation Plan and the Ten Year Housing Plan for the Huntington Beach Project(Merged Project Area) 6 PROOF OF PUBLICATION STATE OF CALIFORNIA) ) ss. COUNTY OF ORANGE ) NOTKE� within the Housing I am a Citizen of the United States and a Compliance Plan how to APUBIKHEAW improve and increase resident of the County aforesaid; I am OF THE REDEVELOPMENT the supply.of affordable housing for the very low, over the age of eighteen years and not a AGENCY OF THE CITY OF low, and moderate ' HUNII 70N BEACH TO income households. party to or interested in the below entitled APPROVE THE FIVE YEAR mentati n Plan and the UMPLEMENTATBN KM Housing Compliance Plan matter. I am a principal clerk of the may be reviewed on line HUNTINGTON BEACH INDEPENDENT, TENYURH2005 �OUIsB COW AN. at followbg.loc or at the following locations: Reference Desk, central a newspaper of general circulation PUANCE PLAN(2005--2014) Library, 7111 Talbert FOR THE HUNTOTON Street, or at City Hall, BEACH REDEVELOPMENT 2000 Main Street,in the printed and published in the City of _ city Clerk's Office (2nd WEICT Floor) and in the De- Huntington Beach, County of Orange, MERGEpPRO partment of Economic NOTICE O HEREBY Development (5th State of California, and that attached Floor). GIVEN that Redevelop- A notice of this hear- Notice is a true and complete copy as of Agency of the City ac r to t published of Huntington Beach according to Govern- ("Agency") will hold a ment Code 6063 and was printed and published in the public hearing on Mon must posted in at least day,November 15,2004, four permanent places Huntington Beach issue of said at 7:00 p.m. or soon within the project area thereafter in the City for a period of three newspaper to wit the Issue(s) of: Council Chambers lo- weeks as required by the Gated at 2000 Main California Community Street, Huntington Redevelopment Law Beach, California, to 33490(d). approve the Five Year ALL. INTERESTED Implementation Plan PERSONS are invited to October 21 28 r 2004 (2005--2009) and the l attend the hearing and Ten Year Housing Com- express their opinions pliance Plan (2005-- on the projects identified November 4 2004 2014)for the Huntington in the Five Year Imple- i Beach Redevelopment mentation Plan or Project (Merged Project Housing Compliance Area) having five sub- Plan.Direct your written areas: Main-Pier, York- comments to the Agency town-Lake, Oak view, Clerk prior'to the date Huntington Center, and and time set for the Talbert-Beach.California 'hearing. for fufther Community Redevelop- information, call the ment Law§33490. Department of Economic declare, under penalty of perjury, that The purpose of the Development at (714) Implementation Plan is 536-5224. the foregoing is true and correct. B identify j ctves for Agecific ency Flynn, goals and objectives Agency Clerk the Huntington Beach Redevelopment Agency Project, describe the the.City of Huntington specific programs, is l .leach,2000 Main Street, Executed on eluding potential 2nd Floor, Huntington November 4 2004 projects and estimated expenditures that would Beach,California 27 be made during the five lishe 53 Huntington at Costa Mesa, California. Published Huntington years, and explain how Beach Independent Oc- these activities will tober 21, 28, November eliminate blight, and 4,2004 103-116 Signature �- NOTICE OF Beach,2000 Main Street, 2nd Floor, Huntington A i°`� Beach,tffmbvai42648 OF THE REDEVELOPMENT (714)536-5227 U N T I N G T O N B EACH AGENCY OF THE CITY OF Published Huntington Beach Independent Oc- HUNTINGTON BEACH TO tober 21, 28, November APPROVE THE FIVE YEAR 4'2" _ 103 b. PE IMPLEMENTATION PLAN 11 D T (2005--2OD9)AND THE TEN YEAR HOUSING COM- PLIANCE PLAN(2005--2014) Z604 FOR THE HUNTINGTON BEACH REDEVELOPMENT PROJECT (MERGED PROJECT AREA) y NOTICE IS HEREBY Client Reference # GIVEN that Redevelop- ment Agency of the City of Huntington Beach ("Agency") will hold a public hearing on Mon- Huntington Beach Independent Reference day,November 15,2004, at 7:00 p.m. or soon thereafter in the City Council Chambers lo- cated at 2000 Main Street, Huntington Beach, California, to approve the Five Year Implementation Plan (2005--2009) and the Ten Year Housing Com- pliance Plan (2005-- 2014)for the Huntington Beach Redevelopment Project (Merged Project Area) having five sub-advertiser- areas: Main-Pier, York- town-Lake, Oakview, Huntington Center, and Talbert-Beach.California Community Redevelop- ment Law§33490. The purpose of the sed is a clipping of your ad from the Implementation Plan is ]Ist publication, beginning on identify the specific g 1/_ (✓ and expiring on _7 goals and objectives for the Huntington Beach Project, describe the specific programs, in- cluding potential need to make and/ changes or corrections, please call me at your projects and estimated 1 expenditures that would;t convenience. be made during the five years, and explain how these activities will eliminate blight, and ��JJ within the Housing st of this ad is $ L� Compliance Plan how to improve and increase the supply of affordable housing for the very low, low, and moderate s for your cooperation and patronage. income households. A copy of the Imple- mentation Plan and the Housing Compliance Plan may be reviewed on line at www.hbbiz.com or at the following locations:ely, Reference Desk, Central Library, 7111 Talbert Street, or at City Hall, " 2000 Main Street, in the City Clerk's.Office (2nd Floor) and in the De- partment of Economic!Sletten Development (5th Flo or). no Advertising A notice of this hear- ing is to be published according to Govern- ment Code 6063 and must posted in at least four permanent places within the project area for a period of three weeks as required by the California Community Redevelopment Law 33490(d). ALL INTERESTED PERSONS are invited to attend the hearing and express their opinions _ on the projects identified in the Five Year Imple- 18682 Beach Blvd.,Ste. 160,Huntington Beach,California 92646 mentation Plan or Housing Compliance (714)965-3030 Fax(714)965-7174 Plan.Direct your written comments to the Agency Clerk prior to the date publication of Times Community News •A Division of the and time set for the fdo5 An eles dimes hearing. For further g information, call the Department of Economic Development at (714) • NOTICE OF A PUBLIC HEARING OF THE REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH TO APPROVE THE FIVE YEAR IMPLEMENTATION PLAN (2005 --2009) AND THE tY°°RrM�� �E� t�A=h TEN YEAR HOUSING COMPLIANCE PLAN (2005--2014) FOR THE HUNTINGTON BEACH REDEVELOPMENT PROJECT (MERGED PROJECT AREA) NOTICE IS HEREBY GIVEN that Redevelopment Agency of the City of Huntington Beach ("Agency")will hold a public hearing on Monday,November 15, 2004, at 7:00 p.m. or soon thereafter in the City Council Chambers located at 2000 Main Street, Huntington Beach, California, to approve the Five Year Implementation Plan (2005--2009) and the Ten Year Housing Compliance Plan (2005--2014) for the Huntington Beach Redevelopment Project (Merged Project Area) having five sub-areas: Main-Pier, Yorktown-Lake, Oakview, Huntington Center, and Talbert-Beach. California Community Redevelopment Law §33490. The purpose of the Implementation Plan is to identify the specific goals and objectives for the Huntington Beach Project, describe the specific programs, including potential projects and estimated expenditures that would be made during the five years, and explain how these activities will eliminate blight, and within the Housing Compliance Plan how to improve and increase the supply of affordable housing for the very low, low, and moderate income households. A copy of the Implementation Plan and the Housing Compliance Plan may be reviewed on line at www.hbbiz.com or at the following locations: Reference Desk, Central Library, 7111 Talbert Street, or at City Hall, 2000 Main Street, in the City Clerk's Office (2nd Floor) and in the Department of Economic Development (5th Floor). A notice of this hearing is to be published according to Government Code §6063 and must posted in at least four permanent places within the project area for a period of three weeks as required by the California Community Redevelopment Law §33490(d). ALL INTERESTED PERSONS are invited to attend the hearing and express their opinions on the projects identified in the Five Year Implementation Plan or Housing Compliance Plan. Direct your written comments to the Agency Clerk prior to the date and time set for the hearing. For further information, call the Department of Economic Development at (714) 536- 5224. Joan Flynn, Agency Clerk Redevelopment Agency of the City of Huntington Beach 2000 Main Street, 2nd Floor Huntington Beach, California 92648 (714) 536-5227 Publication Dates: October 21, 28, &November 4, 2004 For the Posted Notice: Please do not remove this POSTED NOTICE until after the hearing, November 15, 2004 Tj MEETING DATE: November 15, 2004 DEPARTMENT RECEIVED SUBJECT: REQUESTING: DATE Econ Dev 10-14-04 Redevelopment Five Year Implementation Plan & 10 year Housing Compliance Plan TODAY'S DATE October 14, 2004 VERIFIED BY ADMININSTRATION: APPROVED BY: Penelope Culbreth-Graft City Administrator 10/14/2004 2:47 PM POSTING CERTIFICATION • THE PUBLIC NOTICE SUBJECT TO THE PUBLIC HEARING OF THE REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH For THE FIVE YEAR IMPLEMENTATION PLAN (2005-2009) AND THE TEN YEAR HOUSING COMPLIANCE PLAN (2005-2014) Red cityaof HuvelQnting!ent n 104Eh FOR THE HUNTINGTON BEACH REDEVELOPMENT PROJECT (MERGED PROJECT AREA) This is to certify that the attached PUBLIC NOTICE given by Redevelopment Agency of the City of Huntington Beach("Agency") to hold a public hearing on Monday, November 15, 2004, at 7:00 p.m. or soon thereafter in the City Council Chambers located at 2000 Main Street, Huntington Beach, California, to approve the Five Year Implementation Plan (2005-2009) and the Ten Year Housing Compliance Plan (2005-2014) for the Huntington Beach Redevelopment Project (Merged Project Area)was posted in at least four permanent places within the project area for a period of three weeks as required by the California Community Redevelopment Law §33490(d). Date of Posting: October 21, 2004 IZ- Locations of Posting: • Art Center, Downtown • Main Street Library • Post Office, corner of Orange & Main • Oakview Library • Civic Center, City Hall c - _� y I declare under penalty of perjury that I am employed by the City of Huntington Beach, in the Economic Development Department and that I posted the Public Notice as indicated above. ✓� 'kize Dater`/ Carol Runz , Assistant Project Manager NOTICE OF A PUBLIC HEARING OF THE REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH TO APPROVE —14 THE FIVE YEAR IMPLEMENTATION PLAN (2005 --2009) AND THE f tiF o6 pue ti^tlo^�e�R TEN YEAR HOUSING COMPLIANCE PLAN (2005--2014) FOR THE HUNTINGTON BEACH REDEVELOPMENT PROJECT (MERGED PROJECT AREA) NOTICE IS HEREBY GIVEN that Redevelopment Agency of the City of Huntington Beach ("Agency") will hold a public hearing on Monday,November 15, 2004, at 7:00 p.m. or soon thereafter in the City Council Chambers located at 2000 Main Street, Huntington Beach, California, to approve the Five Year Implementation Plan (2005--2009) and the Ten Year Housing Compliance Plan (2005--2414) for the Huntington Beach Redevelopment Project (Merged Project Area) having five sub-areas: Main-Pier, Yorktown-Lake, Oakview, Huntington Center, and Talbert-Beach. California Community Redevelopment Law §33490. The purpose of the Implementation Plan is to identify the specific goals and objectives for the Huntington Beach Project, describe the specific programs, including potential projects and estimated expenditures that would be made during the five years, and explain how these activities will eliminate blight, and within the Housing Compliance Plan how to improve and increase the supply of affordable housing for the very low, low, and moderate income households. A copy of the Implementation Plan and the Housing Compliance Plan may be reviewed on line at www.hbbiz.coin or at the following locations: Reference Desk, Central Library, 7111 Talbert Street, or at City Hall, 2000 Main Street, in the City Clerk's Office (2nd Floor) and in the Department of Economic Development(5"' Floor). A notice of this hearing is to be published according to Government Code §6063 and must posted in at least four permanent places within the project area for a period of three weeks as required by the California Community Redevelopment Law §33490(d). ALL INTERESTED PERSONS are invited to attend the hearing and express their opinions on the projects identified in the Five Year Implementation Plan or Housing Compliance Plan. Direct your written comments to the Agency Clerk prior to the date and time set for the hearing. For further information, call the Department of Economic Development at (714) 536- 5224. Joan Flynn, Agency Clerk Redevelopment Agency of the City of Huntington Beach 2000 Main Street, 2nd Floor Huntington Beach, California 92648 (714) 536-5227 Publication Dates: October 21, 28, &November 4, 2004 For the Posted Notice: Please do not remove this POSTED NOTICE until after the hearing, November 15, 2004 Pubic Review Documents THE FIVE YEAR IMPLEMENTATION PLAN (2005 --2009) AND THE, TEN YEAR HOUSING COMPLIANCE PLAN (2005--2014) FOR THE HUNTINGTON BEACH REDEVELOPMENT PROJECT (MERGED PROJECT AREA) BeOtvafppmant A each city of"Unetrtotge%each Contact Information: Department of Economic Development Carol Runzel,Assistant Project Manager (714)536-5224 NOTICE OF A PUBLIC HEARING OF THE REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH TO APPROVE -14 THE FIVE YEAR IMPLEMENTATION PLAN (2005 --2009) AND THE TEN YEAR HOUSING COMPLIANCE PLAN (2005--2014) FOR THE HUNTINGTON BEACH REDEVELOPMENT PROJECT (MERGED PROJECT AREA) NOTICE IS HEREBY GIVEN that Redevelopment Agency of the City of Huntington Beach ("Agency") will hold a public hearing on Monday,November 15, 2004, at 7:00p.m. or soon thereafter in the City Council Chambers located at 2000 Main Street, Huntington Beach, California, to approve the Five Year Implementation Plan (2005--2009) and the Ten Year Housing Compliance Plan(2005--2014) for the Huntington Beach Redevelopment Project (Merged Project Area) having five sub-areas: Main-Pier, Yorktown-Lake, Oakview, Huntington Center, and Talbert-Beach. California Community Redevelopment Law §33490. The purpose of the Implementation Plan is to identify the specific goals and objectives for the Huntington Beach Project, describe the specific programs, including potential projects and estimated expenditures that would be made during the five years, and explain how these activities will eliminate blight, and within the Housing Compliance Plan how to improve and increase the supply of affordable housing for the very low, low, and moderate income households. A copy of the Implementation Plan and the Housing Compliance Plan may be reviewed on line at www.hbbiz.corn or at the following locations: Reference Desk, Central Library, 7111 Talbert Street, or at City Hall, 2000 Main Street, in the City Clerk's Office (2"d Floor) and in the Department of Economic Development(51" Floor). A notice of this hearing is to be published according to Government Code §6063 and must posted in at least four permanent places within the project area for a period of three weeks as required by the California Community Redevelopment Law §33490(d). ALL INTERESTED PERSONS are invited to attend the hearing and express their opinions on the projects identified in the Five Year Implementation Plan or Housing Compliance Plan. Direct your written comments to the Agency Clerk prior to the date and time set for the hearing. For further information, call the Department of Economic Development at (714) 536- 5224. Joan Flynn, Agency Clerk Redevelopment Agency of the City of Huntington Beach 2000 Main Street, 2pd Floor Huntington Beach, California 92648 (714) 536-5227 Publication Dates: October 21, 28, &November 4, 2004 For the Posted Notice: Please do not remove this POSTED NOTICE until after the hearing, November 15, 2004 THE FIVE YEAR IMPLEMENTATION PLAN 2005-09 THE HUNTINGTON BEACH PROJECT "MERGED PROJECT AREA") OF REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH Department of Economic Development November 15, 2004 City of Huntington Beach Redevelopment Agency *41r 14W ACKNOWLEDGEMENTS Redevelopment Agency Chair CATHY GREEN Vice-Chair JILL HARDY Members CONNIE BOARDMAN GIL COERPER DEBBIE COOK DAVE SULLIVAN PENNY CULBRETH-GRAFT Executive Director WILLIAM P. WORKMAN Assistant Executive Director DAVID C. BIGGS Deputy Executive Director DEPARTMENT OF ECONOMIC DEVELOPMENT—CONTRIBUTING STAFF Gustavo Duran, Housing and Redevelopment Manager Carol Runzel,Assistant Project Manager Steve Holtz, Assistant Project Manager Luann Brunson, Senior Administrative Analyst low TABLE OF CONTENTS Introduction.................................................................................................................................................. 1 Contents of the Implementation Plan................................................................................................... 3 BlightingConditions............................................................................................................................ 3 Goals of the Redevelopment Plan........................................................................................................4 Implementation Plan 1999-2004-Accomplishments.............................................................................. 5 Projects & Activities............................................................................................................................ 5 AffordableHousing Projects................................................................................................................ 8 Implementation Planning Period: 2005-09................................................................................................ 10 Non-Housing Projects&Activities........................................................................................................ 10 Waterfront Project—Hyatt Regency Huntington Beach Resort & Spa............................................. 10 WaterfrontResidential....................................................................................................................... 11 Waterfront Expansion(Third Hotel).................................................................................................. 11 The Strand(Blocks 104-105), CIM Project....................................................................................... 12 PacificCity- 31-Acre Site................................................................................................................. 13 Atlanta/Beach Project........................................................................................................................ 13 Edinger Corridor Specific Plan No.14............................................................................................... 14 HuntingtonCenter Bella Terra ....................................................................................................... 15 Beach/Edinger Project ....................................................................................................................... 16 Cypressand Elm................................................................................................................................ 17 Oceanview Promenade—Abdelmuti Development........................................................................... 17 AutoDealer Sign ............................................................................................................................... 18 Economic Development Program...................................................................................................... 18 PublicImprovements......................................................................................................................... 19 Non-Housing Projects Summary—Table 11.......................................................................................20 Affordable Housing Programs—Housing Compliance Plan.................................................................22 Five-Year Budget .......................................................................................................................................22 `w+ "W Introduction 1"W The City Council of the City of Huntington Beach ("City") created its Redevelopment Agency in March 1, 1976. Between 1982 and 1984, the Agency adopted five separate redevelopment projects, namely Main-Pier, Talbert-Beach, Yorktown-Lake, Oakview, and Huntington Center. In December 1996, five redevelopment project areas were amended and merged to from a single project area called the Huntington Beach Redevelopment Project Area, also more conunonly known as the "Merged Project Area", consisting of 619 acres (less than 3.5%of the City's acreage). The primary goal of the merger was to allow for the tax increment revenues from the five sub-areas to be spent throughout the merged area. Later on July 15, 2002, an amendment to the Merged Project Area Redevelopment Plan was approved which eliminated the time limits to incur debt to January 1, 2014 (City Ordinance 3566). After the plan termination dates (40 years from adoption date) listed below, the Agency can only pay previously incurred indebtedness, collect tax increment revenue, and enforce existing covenants, contracts, or other obligations.): Sub-Area Adoption Adoption Date Termination Date Yorktown Lake Ord. 2576 Sept. 20, 1982 Sept 20, 2022 Talbert-Beach Ord. 2577 Sept. 20, 1982 Sept. 20, 2022 Original Main Pier Ord. 2578 Sept. 20, 1982 Sept. 20, 2022 Oakview Ord. 2582 Nov. 1, 1982 Nov. 1, 2022 Added Main-Pier Ord. 2634 Sept. 6, 1983 Sept. 6, 2023 Huntington Center Ord. 2743 Nov. 26, 1984 Nov. 26. 2024 With the adoption of AB1290 in 1993, Redevelopment Agencies were required to adopt implementation plans that contained specific goals and objectives for the project areas showing how expenditures were going to eliminate blight (California Health & Safety Code, §33490) and to update the plans every five rrrr years. The last Five-Year Implementation Plan 1999-2004 was adopted on December 20, 1999 and will expire on December 31, 2004. On December 16, 2002, a public hearing was held to evaluate the progress of the plan. The report showed that the Agency was meeting its goals and fully described the accomplishments for the period evaluated. The Merged Project Area Five Year Implementation Plan 2005-09 (Implementation Plan) presents the goals and objectives, anticipated projects and programs, and estimated expenditures for 2005 through 2009. The adoption of the Implementation Plan does not constitute an approval of any specific program or project, as these approvals will be considered as the projects are implemented. The Implementation Plan provides a framework to guide the Agency to affirm its goals and evaluate its progress. California Community Redevelopment Law §33490(c) requires that the Redevelopment Agency evaluate the progress of its Five Year Implementation Plan by holding a public hearing prior to the end of the third year, which would be in December 2007. In addition,to monitor the progress of the Agency in relation to its Implementation Plan, the Agency submits its annual reports to the California State Controller and the Department of Housing and Community Development. This Implementation Plan will expire on December 31, 2009. As additional background information, the Agency adopted two other project areas that arc not part of the Merged Project Area. The first was the Warner-Goldenwest Small Lot Redevelopment Plan, adopted on August 1, 1977 and closed on August 30, 1992, earlier than the original duration of the plan as the goals of the plan were achieved. The second is the Southeast Coastal Redevelopment Project Area, adopted on June 17, 2002 that is still within its first Five Year Implementation Plan. low Redevelopment Agency of the 1 Five-Year Implementation Plan 2005-2009 City of Huntington Beach o a 9 F N := i NOT TO XAIi ?I € Huntington Beach Merged 3 Project di _ l I� c�nL �9R AL 1 Ilk- So theast Coastal Project Redevelopment Agency of the 2 Five-Year Implementation Plan 2005-2009 City of Huntington Beach "ww rrr' Contents of the Implementation Plan Section 33490 of the California Community Redevelopment Law ("Law") requires that the Implementation Plan include the following information: • specific goals and objectives of the Agency for the Merged Project Area, • the specific programs, including potential projects, and estimated expenditures proposed to be made during the next five years, and • an explanation of how the goals and objectives, programs, and expenditures will eliminate blight within the project area and will improve and increase the supply of housing affordable to very low, low, and moderate income households. The Law also requires that the Implementation Plan address the Agency's affordable housing production needs and achievements. These items are addressed in a separate document, the Ten Year Affordable Housing Compliance Plan, which is incorporated herein by reference. Blighting Conditions Redevelopment projects are established to remedy conditions of blight as defined by the Law that is in effect at the time a redevelopment project is adopted. The Law's definition of what constitutes blight has changed substantially since the constituent areas of the Project Area were established in the early 1980s. The Law's current blighted definition is set forth below: • Unsafe/Dilapidated/Deteriorated Buildings: Buildings in which it is unsafe or unhealthy for V4W persons to live or work. Serious building code violations, dilapidation and deterioration, defective design or physical construction, faulty or inadequate utilities, or other similar factors can cause these conditions. • Physical Conditions that Limit the Economic Viability and Use of Lots/Buildings: Factors that prevent or substantially hinder the economically viable use or capacity of buildings or lots. This condition can be caused by a substandard design, inadequate size given present standards and market conditions, lack of parking, or other similar factors. • Incompatible Uses: Adjacent or nearby uses that are incompatible with each other and which prevent the economic development of those parcels or other portions of the project area. • Lots of Irregular Shape,Inadequate Size, and Under Multiple Ownership: The existence of subdivided lots of irregular form and shape and inadequate size for proper usefulness and development that are in multiple ownership. • Depreciated/Stagnant Property Values; Impaired Investments: Depreciated or stagnant property values or impaired investments, including, but not necessarily limited to,those properties containing hazardous wastes that require the use of agency authority as specified in Article 12.5 (commencing with Section 33459). • High Business Turnovers and Vacancies/Low Lease Rates/Abandoned Buildings/Vacant Lots: Abnormally high business vacancies, abnormally low lease rates, high turnover rates, abandoned buildings, or excessive vacant lots within an area developed for urban use and served by utilities. rr' Redevelopment Agency of the 3 Five-Year Implementation Plan 2005-2009 City of Huntington Beach • Lack of Neighborhood Commercial Facilities: A lack of necessary commercial facilities that are normally found in neighborhoods, including grocery stores, drug stores, and banks and other lending institutions. • Overcrowding/Excess of Adult Businesses: Residential overcrowding or an excess of bars, liquor stores,or other businesses that cater exclusively to adults, that has led to problems of public safety and welfare. • High Crime Rates: A high crime rate that constitutes a serious threat to the public safety and welfare. The Law also characterizes inadequate public improvements as blight when the above conditions are also present. The Agency has previously documented blighting conditions that persist in the Project Area in conjunction with the 1996 plan amendment and again in 1999. These persistent conditions included deterioration, irregular subdivision of lots, age and obsolescence, inadequate public improvements, and high crime rates relative to other areas of the City. The Agency's proposed projects and expenditures outlined in this Plan will be evaluated in terms of how such activities address these blighting conditions. Goals . . Section 500 of the Huntington Beach Project Redevelopment Plan delineates the Agency's community development goals for the Project Area. These goals formulate the overall strategy for this Implementation Plan and serve as a guide for the Agency's activities: A) Eliminate and prevent the spread of conditions of blight including: underutilized properties and deteriorating buildings, incompatible and uneconomic land uses, deficient infrastructure and facilities,obsolete structures, and other economic deficiencies in order to create a more favorable environment for commercial, office, industrial, residential, and recreational development. B) Expand the commercial base of the Project Area. C) Improve public facilities and public infrastructure. D) Improve inadequate drainage infrastructure. E) Improve and/or provide electric, gas, telephone, and wastewater infrastructure to both developed and undeveloped properties within the Project Area. F) Promote local job opportunities. G) Encourage the cooperation and participation of residents,businesses,business persons,public agencies, and community organizations in the redevelopment/revitalization of the Project Area. H) Implement design and use standards to assure high aesthetic and environmental quality, and provide unity and integrity to developments within the Project Area. I) Address parcels of property that are: of irregular form and shape, are inadequately sized for proper usefulness and development, and/or are held in multiple-ownership. J) Remove impediments to land disposition and development through the assembly of property into reasonably sized and shaped parcels served by improved infrastructure and public facilities. K) Recycle and/or develop underutilized parcels to accommodate higher and better economic uses while enhancing the City's financial resources. L) Promote the rehabilitation of existing housing stock. Redevelopment Agency of the 4 Five-Year Implementation Plan 2005-2009 City of Huntington Beach M) Increase, improve, and preserve the community's supply of housing affordable to very low, low and moderate-income households. Implementation Plan 1999-2004 - Accomplishments On December 16, 2002, a public hearing was held to evaluate the progress of the Implementation Plan adopted in 1999. The report showed that the Agency was meeting its goals of the plan. Now at the conclusion of this five-year period,the accomplishments of the Agency are: Projects & Activities • Waterfront Project—Hyatt Regency Huntington Beach Resort& Spa: The 517-room Hyatt Regency Huntington Beach Resort & Spa and its Conference Center opened for business on January 19, 2003. The project includes a 50,000 square foot conference center and 13,000 square feet of specialty retail and a spa. A Community Facilities District was formed to fund $16 million in public improvements related to the Hyatt Regency. This project won the California Redevelopment Association's Award for Excellence 2004 in the Special Citation Category. Landscaping improvements in Pacific Coast Highway were completed later in the year that added to the resort theme. An initial completion value of$177 million determined the 2003-04 property Tax Increment for the Hyatt Resort. The success of the project has resulted in Transient Occupancy Tax and Tax Increment being higher than expected. So far, the Agency has made three payments totaling $2,471,800 towards its Developer Advance loan repayment obligation of over$11 million plus interest. • Degraded Wetland Preservation: In 2002, the Robert Mayer Corporation quitclaimed back to the Redevelopment Agency a one acre parcel that was removed from the Residential project for wetland preservation. An additional three(3)acres was dedicated to the City to serve as a buffer area between the development and the wetland. • Waterfront Project—Residential: Escrow closed on June 13, 2003, conveying the Waterfront Residential parcel from Mayer Financial, LLC to the residential merchant builders. Shortly thereafter, construction on 184 market rate residential units began. William Lyon Homes is building 78 paseo homes ("SeaColony"), and Christopher Homes is building 106 courtyard homes ("SeaCove"). Sales have commenced in both developments with escrow closing on the first two phases of the paseo homes. The Redevelopment Agency will receive a"participation payment"of 15%of the sales proceeds above a $59 million threshold. As of October 15,2004, $1,142,355 in participation payments has been received. • Duke's/Chimayo's restaurants and Pier Plaza: These restaurants are located in a City owned 15,000 square foot building adjacent to the pier. Just north of the pier is Pier Plaza, a major public venue that hosts the Friday Farmer's Market &Crafts Fair, and other public events such as "Pier Plaza Presents". • Plaza Almeria: Construction was completed in August 2000, on this mixed-use with 40 000 sf of retail/commercial project � and 42 townhomes. Plaza Almeria received national recognition as an example of successful mixed-use _ # development and was awarded the California Redevelopment Association's 2002 Award of Excellence. Redevelopment Agency of the 5 Five-Year Implementation Plan 2005-2009 City of Huntington Beach • The Strand(Downtown Blocks 104-105): A Disposition and Development Agreement was approved in 1999 for the redevelopment of the two-block area bounded by Fifth,Pacific Coast Highway, Sixth and Walnut. On October 1,2002,the Planning Commission approved the project's entitlements with F certain conditions. CIM is proposing a visitor-serving project with retail, restaurants, entertainment and hospitality uses on a portion of Blocks 104 and 105 in downtown Huntington Beach. The project is proposed with retail (53,000 sq. ft.),restaurants (40,000 sq. ft.) offices(28,000 sq. ft.) and a 149-room hotel (110,880 sq. ft.). The total project is estimated to be 231,880 sq. ft. During 2003-04, Agency staff worked to clear title for its parcels to be conveyed to CIM,including paying off a loan secured by several properties owned by the Agency within this project. The CIM Group began its oil well re-abandonment program. The Replacement Housing Plan for the project, adopted on May 3, 1999, first identified that there would be nine residential rental units displaced; since that time, consideration for these units are no longer necessary as the portion of the site with residential units was removed from the scope of development. In September 2003,the Redevelopment Agency and CIM entered into an Implementation Agreement whereby the Agency agreed to pay up to $1.5 million for 60 or more additional parking spaces to be constructed on-site. A $250, 000 conic itment payment toward these additional spaces was made in September, 2004. The site was conveyed to the developer on June 25, 2004. Construction on the project began on October 11, 2004. Community Facilities District(CFD 2004-1) is in the process of being formed to issue a maximum of$15 million in tax-exempt bonds to fund the public improvements associated with this project. • Main/Walnut: The former Standard Market building was � � d replaced with a new 9,000-sf, two-story, retail building with construction completed in 2000 that houses a restaurant on they second level and retail at the street level. An Owner Participation Agreement between the Redevelopment Agency I and Mohammed&Adel Zeidan was approved June 20, 1997. I The Agency provided $146,800 in financial assistance and obtained a recorded covenant to restrict its use(no residential, no arcade, no manufacturing)until 2022. The 1997 Assessed Value was$347,149, compared to the 2004 Assessed Value of $1,424,877. • Bella Terra (Huntington Center Mall): Majority ownership of this 58-acre regional site changed hands in late 1999,with Ezralow Retail Properties becoming the new owner. As Huntington Center Associates, LLC (FICA), Ezralow partnered J.h Snyder Co. to redevelop this outdated retail property into an ` entertainment/life style center. FICA entered CFD into an Owner Participation Agreement(OPA) with the Agency on October 2, 2000. Kohl's ��. _ opened for business on March 7, 2003, in the z remodeled retail space vacated by the Broadway. Community Facilities District 2003-1 (Huntington Center)was formed in 11, t 2003 that ultimately resulted in providing$25 million in tax-exempt bonds to fund the public improvements associated with the project. Redevelopment Agency of the 6 Five-Year Implementation Plan 2005-2009 City of Huntington Beach `w rr° Construction of Phase I improvements near Sher Lane and Edinger were completed with new drive lanes,pedestrian walkways and landscaping improvements. During the summer of 2004, the construction on the movie theatres and public parking structure commenced. • Sale of Agency Properties: During this period the Agency sold two of its downtown properties, 438 Main Street and 214 Fifth Street. The 438 Main Street office building sold for$887,513, and has been renovated to modern standards. The vacant parcel at 214 Fifth Street sold for $1,047,700 in September 2004. ., hz dY i, mY • Elm/Cypress—Negotiation on this Agency owned parcel is on hold due to a change of ownership in the adjacent properties. • Edinger Corridor Specific Plan: The Department of Economic Development, the Planning Department, and the Public Works Department have been working with EDAW, Inc. to draft the Edinger Corridor Specific Plan SP14. Three public workshops were held inviting property owners, businesses, and tenants to provide input on the community's vision for the area. SP14 is proposed to cover an area along Edinger Avenue between Beach Boulevard and Goldenwest Street, and most of the Huntington Center Redevelopment sub-area. Draft SP-14 is near completion and will be presented to the Planning Commission and City Council for approval during 2005. r+' Redevelopment Agency of the 7 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Affordable The Agency completed 27 affordable housing projects during its last Ten-Year Housing Compliance Plan period(1994-2004), of which 15 were completed during the last five years of the plan period(1999- 2004). The housing projects completed during this five-year period added 640 units to the Agency's affordable housing inventory, at a total cost to the Agency of$11,804,734. Table I below lists the Agency's affordable housing projects completed during the last ten years. These projects are more fully described in the companion document, the Ten Year Housing Compliance Plan 2005-14. TABLE I Affordable Housing Projects Completed Affordability Affordable Units Project Period Year Built Category /Total Units Type of Agency Assistance The Tides 30 years 2004 Family 12/77 Inclusionary Hermosa Vista 60 years 2004 Family 88/88 $3,325,000 Agency loan& Apartments bond financing The Fountains Senior 60 years 2003 Senior 80/271 $2,000,000 Agency loan& Apartments bond financing Huntington Pointe 60 years 2003 Family 104/ 104 $1,700,000 Agency loan& Apartments bond financing Sher Lane Apartments 30 years 2003 Family 66/66 $1,200,734 Agency loan Bowen Court Senior 60 years 2002 Senior 20/20 $900,000 Agency loan& Apartments discounted land lease Ash Street Condos 60 years 2002 Family 6/6 Inclusionary Shelter for the Homeless 30 years 2002 Family 4/4 $350,000 Agency loan —Barton 2 Habitat for Humanity— 60 years 2001 Family 3/3 $319,000 Agency grant Yorktown Interval House 30 years 2001 Family 6/6 $585,000 Agency loan OCCHC-- Koledo 5 60 years 2000 Family 5/5 $285,000 Agency loan OCCHC—Koledo 4 60 years 2000 Family 10/ 10 $570,000 Agency loan Cape Ann 30 years 2000 Family 146/ 146 Inclusionary The Promenade 30 years 2000 Family 80/80 Inclusionary OCCHC—Koledo 3 60 years 2000 Family 10/10 $570,000 Agency loan Greystone Keys 30 years 1998 Family 24/ 150 Inclusionary Pacific Landing 30 years 1998 Family 5/29 Inclusionary Habitat for Humanity— 30 years 1997 Family 3/3 $163,000 Agency grant Ronald Road OCCHC—Koledo 2 30 years 1997 Family 8/8 $380,000 Agency loan Bridges Apartments 30 years 1997 Family 80/80 $79,079 Agency loan& Inclusionary OCCHC—Queens 30 years 1997 Family 8/8 $490,000 Agency loan Redevelopment Agency of the 8 Five-Year Implementation Plan 2005-2009 City of Huntington Beach VW 1"W Affordability Affordable Units Project Period Year Built Category /Total Units Type of Agency Assistance Sea Air Apartments 30 years 1996 Family 36/36 $546,000 Agency loan Pacific Park Villas 30 years 1996 Family 25/38 $1,057,000 Agency down payment assistance loans OCCHC—Koledo 1 30 years 1996 Family 10/ 10 $518,000 Agency loan Shelter for the Homeless 30 years 1994 Family 4/4 $320,000 Agency loan —Barton 1 Project Self Sufficiency 30 years 1994 Family 9/9 $650,000 Agency loan OCCHC—Keelson 30 years 1994 Family 4/4 $225,000 Agency loan Shelter for the Homeless 30 years 1994 Family 4/4 $345,000 Agency loan —Keelson In addition to these projects,the Agency also implemented the following programs: • Preservation of Affordable Housing Covenants: The Agency holds 30-year affordability covenants on 350 owner-occupied Inclusionary Housing Program units, which are restricted to very low, low, median, and moderate income buyers. When any of these units sell, the Agency must determine the home's affordable sales price and verify buyer eligibility. During the current five-year plan period,the Agency approved 377 sales and/or resales of these homes. The Agency must also approve all refinances to ensure that homeowners do not over encumber their property. During this five-year period, the Agency reviewed and approved 367 refinances. • Housing Rehabilitation Loans: During the current five-year plan period, 101 housing rehabilitation loans and 9 emergency repair grants were awarded to low-income homeowners for , a cumulative amount of$1,769,391 using CDBG program funds. Inv Redevelopment Agency of the 9 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Implementation Planning Period: 2005-09 The following narratives describe the non-housing projects proposed for the next five years. Anticipated program expenditures are based on projected tax increment revenue expected for FY 2004-05 to FY 2008-09. Greater or lesser funding may be available; depending upon actual assessed valuation changes in the Project Area. Table II, page 17, summarizes the non-housing projects as described below. Table III,page 19, summarizes the housing projects with the detail of these projects more fully contained in the Ten Year Housing Compliance Plan. Non-Housing Projects & Activities HuntingtonWaterfront Project - Hyatt Regenc . . Description: f The Hyatt Regency Resort and Spa opened for business in Y g Y p P January 2001. The economic success of this project is enabling the Agency to repay its loan to the developer at a much-accelerated rate than first anticipated. The balance -Au of the Developer Advance as of June 2004 is approximately $11,459,000. Beginning with the Third Operating Year (2005), the Developer must submit a Certified Annual Statement to the Agency prior to April 30th (120 days after the close of the Operating Year). The Participation Rent, 3% of the Adjusted Room Revenue above $25 million, is due by April 30"'. Action: Agency staff will work to assure that the Developer Advance loan is repaid from the pledged revenue sources and that other obligations pertaining to the Disposition and Development Agreement are met. Staff will continue to monitor the Tax Increment and Transient Occupancy Tax pledged as the sources for the loan repayment, and will calculate and process the payments to the developer. Staff also monitors the lease payments and the beach restriction lease payments to assure that these payments to the Agency are made. Likewise, the revenues are monitored for consistency with the agreement. Expenditures: Anticipate an annual loan payment of$2 million per year over the next five years for a total of$10 million paid. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand coinrnercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Remove impediments to development • Redevelop underutilized parcels Conditions of Blight Addressed: • Inadequate public improvements • Social and economic maladjustment Redevelopment Agency of the 10 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Waterfront Residential Description: .r Construction is underway on 184 market-rate residential units on the residential portion of the Waterfront site. Action: Staff will monitor completion of the project to ensure it conforms with the requirements of the Disposition and Development Agreement. In addition, staff will monitor and track the participation payments due. Plan Objectives Addressed: • Improve public facilities and infrastructure • Remove impediments to development • Redevelop underutilized parcels Conditions of Blight Addressed: • Inadequate public improvements • Social and economic maladjustment ExpansionWaterfront Description: Located on a 3.456-acre parcel between the Hyatt Regency and the Hilton hotels, a future Waterfront phase calls for an additional,third hotel of about 300 rooms. Currently there are interim uses on the site: tennis courts, gazebo,parking and a large tent used for conferences and community meetings. Action: Staff will work with the developer to ensure it proceeds in a timely manner pursuant to the existing DDA. Expenditures: None anticipated at this time. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Remove impediments to development • Redevelop underutilized parcels Conditions of Blight Addressed. • Inadequate public improvements • Social and economic maladjustment Redevelopment Agency of the 11 Five-Year Implementation Plan 2005-2009 City of Huntington Beach The Strand • 14 iProject Description: Over a period of years the Redevelopment Agency assembled several small lots in the downtown and proposed a mixed use commercial and hospitality (hotel or timeshare) uses that may include theaters, restaurants/cafes, retail and a specialty market Escrow closed on June 25, 2004, conveying the Agency properties q to CIM group for the Strand project. The project encompasses 3.97 acres (including the Fifth Street right of way) and includes four separate buildings ranging in height from two to four stories with not more than 227,000 gross square feet of floor area. Uses include between 100,000 and 110,000 square feet of commercial space and a hotel with between 140 to 152 rooms. Of the commercial space, up to 40,000 square feet may be devoted to restaurant uses and a minimum of 28,000 square feet will be devoted to office uses. Parking will be provided in two levels, subterranean parking garage accessed from Sixth Street with approximately 500 spaces. A Community Facilities District was formed in 2004 that will enable the issuance of bonds to fund public improvements associated with the project. Action: The Agency is assisting the developer with the issuance of a$15 million CFD bond. Expenditures: During the five-years, the Agency anticipates reimbursing the developer approximately $2.3 million of its $7.9 million developer advance obligation. Project-generated tax revenues will offset these costs. In addition, a second $250,000 commitment payment for the additional parking shall be paid to the developer upon commencement of construction on the parking facility in 2005. The balance of the up to $1.5 million of total cost for the additional parking shall be funded through the proposed CFD. The Agency will commence repayment of the financed portion of the additional parking costs upon completion of the project with up to $400,000 in payments to be made during the next Implementation Plan period. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Irregular lot subdivision • Inadequate public improvements • Social and economic maladjustment Redevelopment Agency of the 12 Five-Year Implementation Plan 2005-2009 City of Huntington Beach ,,wPacific City- 'rr .cre Site .err Description: Makar Properties, owner of this key downtown property known as "Pacific City,"a unique 31-acre parcel fronting on PCH between First and Huntington streets is well suited for an Vie, exciting regional visitor-serving oriented project and residential s - x uses on the rear portion of the site. The approved plan includes restaurants, entertainment, retail, hospitality and residential on �� the site. A multi-year construction program is anticipated. Action: None required. m Expenditures: No Redevelopment funding is anticipated for this project. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Irregular lot subdivision • Inadequate public improvements • Social and economic maladjustment !:Atlanta/Beach Project Description: One of the current owners is attempting to assemble the � remaining properties encompassing the Atlanta and Beach ,q , Boulevard property, a severely deteriorated shopping area. -` .—�._,_ .evn Schematic drawings have been presented to the City for a major remodel and upgrade. It is anticipated that the Redevelopment Agency will be an active participant in facilitating the redevelopment of this center. Action: Continue to monitor the feasibility of redeveloping this center. Expenditures: None are anticipated at this time. Plan Objectives Addressed: q, • Alleviate and prevent the spread of blighting conditions Redevelopment Agency of the 13 Five-Year Implementation Plan 2005-2009 City of Huntington Beach • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Inadequate public improvements CorridorEdinger . - Description: The Edinger Corridor Specific Plan No.14 covers an area along Edinger Avenue between Beach Boulevard and Goldenwest Street, and most of the Huntington Center Redevelopment sub-area. It surrounds the Crossings at Huntington Specific Plan, SP13, and North Huntington Center Specific Plan, SP1. The intent of this plan is to provide a more cohesive planning effort between Beach Boulevard to the commercial properties at Goldenwest and Edinger, and northerly towards McFadden. The plan has evaluated the land use, zoning, and proposes to improve the circulation, ingress/egress, and new development opportunities in the area. 449 r lr s wiroa �'- orcio. _ S DvebPme�i,„ F�1 ' '•m'.." � C W/InMxlrul Mve opment h 5 t - NesiCenfW' SLC Edinger Corridor Specific Plan Boundary -. NOta Wart MN Pi n&ti,eG. ,;aLH H..chcw neVlin � l Huntington Beach Redevelopment Project Huntington center Subarea Redevelopment Project Area Overlayed with Specific Plan Area Action: Approve the Edinger Corridor Specific Plan No_ 14 and implement public improvements programs. Redevelopment Agency of the 14 Five-Year Implementation Plan 2005-2009 City of Huntington Beach 'W V4r Expenditures During the five-year period, it is anticipated that the Agency will make expenditures on public improvements in the Edinger Corridor area. However,these amounts will not be determined until after the Edinger Corridor Specific Plan No.14 is approved. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Encourage the cooperation and participation of residents, businesses,business persons,public agencies, and community organizations in the redevelopment/revitalization of the project area • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Inadequate public improvements • Social and economic maladjustment Huntington Description: Formerly known as the Huntington Beach Mall, ownership of this 63-acre regional site changed hands in late 1999 with Ezralow Retail Properties becoming the new owner,teaming with J.h Snyder Company. Plans for the new center include an entertainment/retail focus. Century Theaters will occupy an all- err stadium 5,000-seat 20-screen cinema complex that will anchor the transformation of the Mall into an open-air entertainment/life-style center renamed as "Bella Terra". Bella Terra will follow an upscale Northern Italian village theme, incorporating fountains, courtyards, and garden areas into a great space for people of all ages. The new project will total almost I million square feet. Through the Owner Participation Agreement, approved on October 2, 2002 between Huntington Center Associates and the RDA, the Redevelopment Agency's financial contribution is limited to$16,750,000, if the site included the Wards parcel and $15 million without. The Wards parcel, under separate ownership,is not yet included in the redevelopment of the mall. The Agency's obligation will be reimbursed to the developer over 20 years from site-generated Tax Increment and Sales Tax. The Agency's reimbursable costs are for the following activities: demolition,clearance, site preparation,public improvements,utilities& facilities, and acquisition of the land and easements. The interest rate on the Developer Advance has not been fixed since a Community Facilities District was formed issuing bonds at a lower interest cost. The Agency may share in future project revenues of 20%of the adjusted gross project revenues if a certain benchmark is achieved. Project completion on the Ezralow development is anticipated by the third quarter of 2005. Action: Continue to monitor the progress of the completion of the redevelopment of the Ezralow portion. Work to encourage the redevelopment of the Wards parcel in an integrated manner. The Developer Advance payments will need to be calculated and made on an annual basis. .rr Redevelopment Agency of the 15 Five-Year Implementation Plan 2005-2009 City of Huntington Beach § + 9 y= ERV R .q, f �+ '80 114 Fp Expenditures: Through its construction costs, as the Wards parcel is not included in the renovation,Huntington Center Associates will have advanced$15 million to the Agency,which created the"Developer Advance" loan to the Agency. During the next five-year period,the Agency anticipates reimbursing the developer$5.6 million contingent upon project performance. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Inadequate public improvements • Social and economic maladjustment . - Description: ,x,. In the Huntington Center sub-area, the Redevelopment Agency owns 1.3-acres that is being held for possible development after the proposed Edinger Corridor Specific Plan is approved and after Bella Terra(Huntington Center) is closer to completion. � '': Action: Hold the property until the Edinger Corridor Specific Plan is completed. When feasible, evaluate proposals for development. Continue with annual maintenance of this vacant land. Expenditures: None are anticipated at this time. Redevelopment Agency of the 16 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Redevelop underutilized parcels • Remove impediments to development Conditions of Blight Addressed: • Inadequate public improvements Cypress and Elm Description: The .262-acre parcel owned by the Redevelopment Agency is proposed to be sold to the adjacent i property owner to enlarge the capacity of the parking area. A new owner has purchased both properties and negotiations have not commenced. r � Action: Prepare an Owner Participation Agreement when timely and convey the property. Expenditures: M }j None. . m Plan Objectives Addressed: • • Alleviate and prevent the spread of blighting P P g g conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Inadequate public improvements Description: Although this project was completed in 1992,there are two activities that need monitoring: I)the Abdelmuti Development Company's loan payments of$28,375 are obligated to be made monthly to the Agency and will continue to February 2010 and 2)possible Agency office rent subsidies may be due to the developer. Corrently, the building is fully leased and no subsidy payments are being made. Redevelopment Agency of the 17 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Action. Monitor the office tenant leases. Expenditures: Rental subsidies is a contingent obligation, with $90,000 per year budgeted, the total of $450,000 is budgeted for this obligation over the five years. Plan Objectives Addressed: • Alleviate and spread prevent the s d of blighting conditions P p g g • Expand eomtnercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Irregular lot subdivision • Inadequate public improvements • Social and economic maladjustment Auto Dealer Sign Description: The Redevelopment Agency approved a $474,000 loan to the Huntington Beach Auto Dealers Association to improve the electronic reader board sign located near the 405 Freeway and Bella Terra. Action: Monitor the renovation of the reader board sign. Expenditures: None-the loan was made during the previous five-year period. Plan Objectives Addressed: • Expand commercial base of Project Area Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration DevelopmentEconomic . . Beyond those projects identified above, the Agency is also pursuing other possible economic development projects throughout the Project Area. Because these projects are still in a formative stage, specific project parameters and any subsidies are not yet available. However, all projects under the Agency's economic development program are oriented towards the elimination of Project Area blighting conditions, expansion of the community's economic base, and other Redevelopment Plan goals. Redevelopment Agency of the 18 Five-Year Implementation Plan 2005-2009 City of Huntington Beach `W VW Action: Monitor blighting conditions on an ongoing basis and evaluate economic development projects as they are proposed. Expenditures: During the five-year period, the Agency has allocated approximately$2.5 million to implement economic development programs, contingent upon specific project needs. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Expand commercial base of Project Area • Improve public facilities and infrastructure • Promote local job opportunities • Implement compatible design and use standards • Remove impediments to development Conditions of Blight Addressed: • Defective design and character • Age, obsolescence and deterioration • Inadequate public improvements • Social and economic maladjustment Public Improvements The Agency is interested in improving the public infrastructure within the project area. Possible projects in this category may include the improvements to Main Street and needed improvements in the Oakview sub-area. The elimination blighting conditions, expansion of the cominunity's economic base,and other �► Redevelopment Plan goals will continue to underline the intent of these projects. Expenditures: During the five-year period,the Agency has allocated approximately $7.5 million to implement public improvement projects. Plan Objectives Addressed: • Alleviate and prevent the spread of blighting conditions • Improve public facilities and infrastructure • Remove impediments to development Conditions of Blight Addressed: • Age, obsolescence and deterioration • Inadequate public improvements Redevelopment Agency of the 19 five-Year Implementation Plan 2005-2009 City of Huntington Beach ,Non-Housing Projects Summary~ Table 11 Program Time Frame Goals* Blight Estimated Cost Mitigated* Waterfront—Hyatt Regency Ongoing A,B,C, F,J,K d,e $10 million to repay Agency Loan for project development Waterfront—Residential Ongoing A,C,D,E,H,I,J,K A,b,c,d,e None Waterfront—Third Hotel N/A A,B,C,F,J,K d,e None The Strand Ongoing A,B,C, F,J,K a, b,c,d,e $2.3 million to repay Agency Loan for project development Pacific City Multi-year A,B,C,F,J,K a,b,c,d,e Undetermined Atlanta,/Beach Undetennined A, B,C,F, H,J a,b,d Undetermined Edinger Corridor Specific Plan Area Ongoing A, B,C,F,G,H,J,K a,b,d,e Undetermined Huntington Center—Bella Terra Ongoing A,B,C,F,J,K a,b,d,e $5.6 million to repay Developer Advance for project development Beach/Edinger Project 4 years A,B,C,F,J,K d Undetermined Cypress&Elm 2 years A,B,C,J a,d None Oceanview Promenade Ongoing A, B,C,D, H,J a,b,c,d,e $450,000 Auto Dealer Sign 1 year B a,b None(Loan in prior period) Economic Development Ongoing A,B,C,F,H,J a,b,d,e $2 million Public Improvements Ongoing A, B,C, D, E,J a,b,d $10 million TOTAL *Note: For the completed projects, although the ongoing activity may now be only debt repayment, the Goals & Blight Mitigated mentioned here are,for the project as when f rst implemented. Seethe Letter references expanded descriptions on the next page. Redevelopment Agency of the 20 Five-Year Implementation Plan 2005-2009 City of Huntington Beach GOALS OF THE REDEVELOPMENT PLAN A) Eliminate and prevent the spread of conditions of blight including:underutilized properties and deteriorating buildings,incompatible and uneconomic land uses, deficient infrastructure and facilities,obsolete structures,and other economic deficiencies in order to create a more favorable environment for commercial,office, industrial,residential,and recreational development. B) Expand the commercial base of the Project Area. C) Improve public facilities and public infrastructure. D) Improve inadequate drainage infrastructure. E) Improve and/or provide electric,gas,telephone,and wastewater infrastructure to both developed and undeveloped properties within the Project Area. F) Promote local job opportunities. G) Encourage the cooperation and participation of residents,businesses,business persons,public agencies,and community organizations in the redevelopment/revitalization of the Project Area. H) Implement design and use standards to assure high aesthetic and environmental quality,and provide unity and integrity to developments within the Project Area. 1) Address parcels of property that are: of irregular form and shape,are inadequately sized for proper usefulness and development,and/or are held in multiple- ownership. J) Remove impediments to land disposition and development through the assembly of property into reasonably sized and shaped parcels served by improved infrastructure and public facilities. K) Recycle and/or develop underutilized parcels to accommodate higher and better economic uses while enhancing the City's financial resources. L) Promote the rehabilitation of existing housing stock. M) Increase,improve,and preserve the community's supply of housing affordable to very low,low and moderate-income households. CONDITIONS OF BLIGHT(SIMPLIFIED) a) Defective design&character b) Age,obsolescence&deterioration c) Irregular lot subdivision d) Inadequate public improvements e) Social&economic maladjustment Red pment Agency of the 21 Five-Y nplementation Plan 2005-2009 City ,Auntington Beach Affordable Housing Programs - Housing Compliance Plan During the next five years,the Agency anticipates completing 10 projects that will produce approximately 439 new construction and 209 substantially rehabilitated units,totaling 648 affordable units. At the end of this Implementation Plan period,the total number of affordable units developed by the Agency will be 1,857. Table III below lists the housing projects to be undertaken or completed during the next five years. These projects are more fully described in the companion document,the Ten Year Housing Compliance Plan 2005-14. All of the Agency housing programs to meet its requirements pertaining to this Five Year Implementation Plan are contained in the Compliance Plan. The redevelopment goals of all of the housing projects are to either: a)promote the rehabilitation of existing housing stock or b)to increase, improve, and preserve the community's supply of housing affordable to very low, low and moderate-come households. Table III Affordable Housing Projects, Planning Period Project Time Frame Funding Sources Estimated Project Cost Beachview Villas SRO 1 year No Agency Assistance Citywide Acquisition& Continuous Set Aside $3,750,000 Rehabilitation Collette's Children's Home 1 year Set-Aside $400,000 Ellis/Patterson 2 years HOME/Set Aside $415,000 Habitat for Humanity— 1 year HOME $194,400 Delaware Housing Rehabilitation Continuous CDBG $500,000 Loans Huntington Gardens 5 years No Agency Assistance Oakview Rehab Continuous HOME/Set-Aside $1,400,000 Pacific City Residential 3 years Unknown Studios at Center 3 years Set-Aside $4,000,000 Five-Year Budget The Tax Increment revenue of$10.7 million forecasted for 2004-2005, anticipates a number of key projects being completed,namely the Waterfront residential component,the Strand Project(CIM), and Bella Terra. Looking forward, a conservative 2%increase is applied to estimate Tax Increment for the following fiscal years. The budget also contains other project revenues, including interest earnings, rental income, proceeds from property sold and transient occupancy tax reimbursements. Expenditures include project costs,bond debt service, loan repayments, pass-through payments, and other administrative costs. Redevelopment Agency of the 22 Five-Year Implementation Plan 2005-2009 City of Huntington Beach 4W rw The five-year total estimate for Agency expenditures is $97 million for non-housing programs and over $11.5 million for affordable housing programs. It could be estimated that the non-housing cash balance after five years would be approximately $2.5 million and the housing set-aside cash balance is estimated at $2 million. Estimated Five-Year Budget Non-Housing 2004105 2005106 1 2006107 1 2007108 1 2008109 5 Year Total EST.BEGINNING CASH BALANCE 51;826;549 S114244196 :::: 020:638 SS 171tb58 $3,537;$62. REVENUE Total Tax Increment Main Pier T569,448 8,286,837 8,452,573 8,621,625 8,794,057 41,724,540 Huntington Center 1.513,680 2,268,954 3,064,333 3,125,619 3,188.132 13,160,717 Oakview 646,148 659.071 672,252 685,697 699,411 3,362,578 Talbert Beach 481,713 491,348 501,175 511,198 521,422 2,506,856 Yorktown Lake 463,964 473,244 482,708 492,363 502,210 2,414,489 Tax Increment(100'%) 10,674,953 12.179,452 13,173,041 13,436,502 13,705,232 63,169,180 Tax Increment Less 20%Housing Set Aside 8,539,962 9,743,562 10,538,433 10,749.202 10,964,186 50,535,344 Other Revenue Interest Eamines 37,911 140,372 243,538 220,204 227.147 869,172 Main Pier 17..524.624 3,722.517 3.240,060 3.258,034 3,276,451 31,021,686 Huntington Center 6,924 607,093 607,093 607,093 607,093 2,435,296 0akview 0 0 0 0 0 0 Talbcn Bcach 0 0 0 0 0 0 Yorktown Lake 0 0 0 0 0 0 Sub Total Other Revenue 17,569,459 4,469,982 4,090,690 4,085,330 4.110,691 34,326,153 TOTAL REVENUE 28.2 44,412 16&49,434 17,263,732 17.521.832 17.815.923 97.495"334 EXPENSES Debt Service Fund Debt Service Fund 16,064.815 16,087,318 16,191,568 16.298,805 16A09,129 81,051,636 Operating Expenses 663.950 693,673 724,744 757,223 791,177 3,630.767 Projects Fund Public Improvements 1,500,000 1,500.000 1,500.000 1,500,000 1,500.000 7,5W000 Fconnmic Development Activities 500,000 500,000 5W000 500,000 500,000 2,500.000 Abdebnuli Contract 90,000 90,000 90,000 90,000 90,000 450.000 FRAF Repayment 0 731,000 0 0 0 731,000 Housing FundRep"ent 0 1,363,000 0 0 0 1,363,000 Trustee Fees 8.000 8,000 8,000 8.000 8,000 40,000 Total Projects Fund 2,098000 4,192,000 2,098,000 2.098.000 2,098,000 12,584,000 TOTAL EXPENSES S18,826,765 $20.972.992 $19 19_I54.02R $19. "011¢ $97Z66.402 NET INCOME $9,417,647 ($4,323,558) ($1,750,581) ($1,632,196) ($1,482,382) 228,931 EST.ENDING CASH BALANCE $IL,244;196 1 S6,920,638 , :;;$$,170,95$ $3;537,862 1 $2,055ASO Redevelopment Agency of the 23 Five-Year Implementation Plan 2005-2009 City of Huntington Beach Five-Year Budget Housing Set-Aside 2004105 1 2005106 1 2006107 1 2007108 1 2008109 5 Year Total EST.BEGINNING CASH BALANCE Z 9936.75 1 3,577,867 6050fiM 3.4534601 4,932,708 REVENUE Total Tax Increment Tax lncrement(20%) 2,134,991 2,435,890 2,484,608 2,534,300 2,584,986 12,174,776 SE Area Tax Increment(20%) 0 Interest 67,358 84,964 154,665 190,956 228,961 726,903 ERA Repayment from 80% 0 731,000 0 0 0 731,000 Payment from Main-Pier 0 1,363,000 0 0 0 1,363,000 Total Revenue 2,202,348 4,614,855 2,639,273 2,725,256 2,813,947 14,995,680 EXPENSES Projects Property Tax Collection Charge 10,563 10,563 10,563 10,563 10,563 52,815 Rental Housing Acquisition 750,000 750,000 750,000 750,000 750,000 3,750,000 Collette's Children's Home 400,000 0 0 0 0 400,000 F:Ilis,'Patterson 0 415,000 0 0 0 415,000 Oak View Rehab 280,000 280,000 280,000 280,000 280,000 1,400,000 Studios At Center 4,000,000 0 4,000,000 Repayment to Agency 0 500,000 0 0 0 500,000 Sub-Total 1,440,563 1,955 563 5,040,563 1,040,563 1,040,563 10,517,815 Operating Expenses Operating Expenses 177,593 186,473 195,796 205,586 215,865 981,313 Total Expenses 1,618,156 2,142,036 5,236,359 1,246,149 1,256,428 11,499,128 NET INCOME 584,192 2,472 819 2,597 086 1,479,107 1,557519 31496,552 EST.ENDING CASH BALANCE 3,SZ7;RG7 6,OSD;686 3,453,601 419321708 6490;226 Redevelopment Agency of the 24 Five-Year Implementation Plan 2005-2009 City of Huntington Beach TEN YEAR HOUSING COMPLIANCE PLAN 2005-14 HUNTINGTON BEACH PROJECT ("MERGED PROJECT AREA") d hXF REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH Department of Economic Development November 15, 2004 City of Huntington Beach Redevelopment Agency I%w %Rw ACKNOWLEDGEMENTS Redevelopment Agency Chair CATHY GREEN Vice-Chair JILL HARDY Members CONNIE BOARDMAN GIL COERPER DEBBIE COOK DAVE SULLIVAN PENNY CULBRETH-GRAFT Executive Director WILLIAM P. WORKMAN Assistant Executive Director DAVID C. BIGGS Deputy Executive Director DEPARTMENT OF ECONOMIC DEVELOPMENT—CONTRIBUTING STAFF Gustavo Duran, Housing and Redevelopment Manager Carol Runzel, Assistant Project Manager Steve Holtz, Assistant Project Manager Luann Brunson, Senior Administrative Analyst TABLE OF CONTENTS Introduction.................................................................................................................................................. 1 Legal Requirements for Compliance Plans.............................................................................................. 1 Contents of the Compliance Plan............................................................................................................. 1 Purpose.....................................................................................................................................................2 Methodology and Data Compilation........................................................................................................2 Provision of Affordable Housing to Date.....................................................................................................2 Pre-1994 Activities...................................................................................................................................2 Post-1994 Activities to Date(January 1994-September 2004)................................................................4 Policy Declaration Regarding Unmet Need............................................................................................. 8 Projected Production Housing Needs...........................................................................................................9 Proposed Affordable Housing Projects(2005-14)................................................................................. 10 Projected Production Housing Surplus................................................................................................... 11 Estimated Housing Program Resources..................................................... Potential Sites for Future Production Housing....................................................................................... 13 ImplementationTimeline........................................................................................................................... 13 City Housing Element Consistency............................................................................................................ 13 Housing Unit Estimates Over the Duration of the Agency's Project Area (1982-2024)............................ 14 Introduction This document is the Redevelopment Agency's Ten-Year Affordable housing Compliance Plan 2005-14, ("Compliance Plan") for the Huntington Beach Redevelopment Project ("Merged Project Area"). The Compliance Plan is an economic development tool to assist the Agency in establishing its affordable housing goals and implement its programs over the next ten-year period. The goals are established by reviewing housing needs, especially for very low, low, and moderate-income households. The last Compliance Plan was adopted on October 14, 1994, approximately two years before the 1996 merger of the Agency's five project areas into the Merged Project Area. The approved Redevelopment Plan provides the legal framework for the Agency's affordable housing programs. This Compliance Plan is incorporated by reference in the Agency's Five Year Implementation Plan 2005-09, adopted simultaneously as companion documents. This Housing Compliance plan expires on December 31, 2014. Legal Requirements for Compliance Plans Pursuant to the requirements of Section 33413(b)(4) and 33490(a)(2) and (3) of the California Community Redevelopment Law, Health and Safety Code Section 33000, et. seq. ("Law"), this Compliance Plan sets forth the Agency's program for ensuring that the appropriate number of very low, low, and moderate-income housing units will be produced as a result of new construction or substantial rehabilitation.' Contents of the Compliance Plan This Compliance Plan has been developed to accomplish the following goals: • To account for the number of affordable dwelling units,either constructed or substantially rehabilitated,in the Project Area since its adoption; • To review affordable housing production needs and activities over the past ten years,pursuant to the prior 1994 Affordable Housing Compliance Plan; • To forecast the estimated number of dwelling units to be privately developed or substantially rehabilitated between 2005-14 and over the duration of the Redevelopment Plan; • To forecast the estimated number of dwelling units to be developed or substantially rehabilitated by the Agency between 2005-14; • To project the availability of City/Agency and other revenue sources for funding affordable housing production; • To identify implementation policies/programs and potential sites for affordable housing development; • To establish a timeline for implementing this Compliance Plan to ensure that the requirements of Section 33413 are met during the 10-year period between 2005-14- and • To review the affordable housing goals,objectives, and programs contained in the February 1999 City of Huntington Beach Housing Element("Housing Element")and to confirm that this Compliance Plan is consistent with the Housing Element. ' Since 1994, Section 33413 of the Law defines"substantial rehabilitation"as"rehabilitation,the value of which constitutes 25 percent of the after rehabilitated value of the dwelling,inclusive of the land value." Prior to 1994,this definition did not exist,and the definition of substantial rehabilitation was left to the discretion of redevelopment agencies. Also, Section 50052.5 of Health and Safety Code defines affordable housing cost as: -Very Low-Not more than 30%of 50%of the County median household income. -Low-Not more than 30%of 70%(or 60%for rental projects) of the County median household income. -Moderate-Not more than 35%of 110%(or 30%of 120%for rental projects)of the County median household income. Redevelopment Agency of the 1 Affordable Housing Compliance Plan City of Huntington Beach Purpose Since 1976, redevelopment and community development agencies have been required to assure that at least 30% of all new or substantially rehabilitated units developed by an agency are available at affordable costs to households of very low, low, or moderate income. Of this 30%, not less than 50%are required to be available at affordable costs to very low-income households. Further, for all units developed by entities other than an agency, the Law requires that at least 15% of all new or substantially rehabilitated dwelling units within the Project Area be made available at affordable costs to low or moderate income households. Of these, not less than 40% of the dwelling units are required to be available at affordable costs to very low-income households. These requirements are applicable to housing units as aggregated, and not on a project-by-project basis to each dwelling unit created or substantially rehabilitated unless so required by an agency. In 1994 the Law was amended to require redevelopment agencies to prepare a plan that demonstrated how the agency would achieve the aforementioned affordable housing mandates. Known as Housing Compliance Plans, the Law also requires agencies to update their plans every five years, meaning this plan would need to be updated by the end of 2009. Methodology and Data Compilation This Compliance Plan takes into account all residential construction or substantial rehabilitation that has occurred within the Project Area since its adoption in order to determine affordable housing production needs; it accounts for existing residential construction and substantial rehabilitation, and includes projections of new dwelling units that may be constructed or substantially rehabilitated during a ten year planning period. It should be noted that neither the existing housing stock nor projections for future dwelling units in the Project Area include any units to be developed by the Agency. The Agency does not anticipate directly developing or substantially rehabilitating any dwelling units that would trigger the 30% affordable housing requirement within the ten-year planning period of this Compliance Plan. However, the Agency will continue to cooperate with and provide assistance and incentives to private developers in order to meet affordable housing production goals. Section 33413(b) provides that redevelopment agencies shall ensure that 15% of the non-agency developed or substantially rehabilitated units created within its jurisdiction are affordable to very low, low, and moderate income households. The Law does not elaborate what constitutes the "Agency's jurisdiction," and there are varying legal interpretations of this definition. Agency legal counsel has opined that the Agency's jurisdiction is defined as the units for which the Agency has been involved through direct financial or other assistance, while a more conservative interpretation defines the Agency's jurisdiction as all units created in the Project Area, whether or not the agency is involved. This Compliance Plan applies the more conservative definition of the Agency's jurisdiction (basing production requirements on the new construction and substantial rehabilitation activity in the Project Area)in order to determine the maximum number of production units that could be required by Law. Provision of Affordable Housing to Date Pre-1994 Activities Prior to the commencement of the ten-year production requirement in 1994, a total of 1,254 units were constructed in the Project Area, including 164 units developed by the Agency (Emerald Cove project) and 1,090 units developed by other entities. Review of City building permit data indicates that no units had Redevelopment Agency of the 2 Affordable Housing Compliance Plan City of Huntington Beach 1W VW been substantially rehabilitated prior to 1994. Pursuant to the Agency's affordable housing production mandates, at least 30% of the Agency developed units and 15% of the privately developed units, or 213 units in total, are required to be restricted for affordable households. Of these, 85 units are to be reserved for very low-income households. Prior to 1994, the Agency met a portion of the 213-unit production-housing requirement with the construction of the 164-unit Emerald Cove project. This project consists entirely of 164 very low-income units. Two additional projects developed prior to 1994 produced a total of 92 affordable units (because these projects are located outside of the Agency's project area, only 46 units can be credited towards fulfilling the Agency's housing production requirements. The pre-1994 housing production activities and production requirements are summarized in Tables 1(a) and(b)below. Table 1 a Units Developed Inside Project Area(Pre-1994) Affordable Housing Production Requirement Substantial New Rehabilitation Construction Agency Developed 1986 Emerald Cove Senior Apartments - 164 Subtotal - 164 Non-Agency Developed Private Housing Production - 1,090 Subtotal - 1,090 Total Units Developed Inside Project Area - 1,254 Low/Mod-Income Production Requirement - 128 Very Low-Income Production Requirement - 85 Total Production Requirement (Pre-1994) - 213 Table 1(b) Affordable Units Developed (Pre-1994) Status of Affordable Housing Production Requirement Very Low- Low/Mod- Income Income Total Units Credits Credits Total Credits Produced Inside Project Area 1986 Emerald Cove Senior Apartments 164 - 164 164 Subtotal 164 - 164 164 Outside Project Area 1993 Brisas Del Mar - 22 22 44 1993 Five Points Senior Apartments 16 8 24 48 Subtotal 16 30 46 92 Total Affordable Units Developed 180 30 210 256 Production Housing Requirement 85 128 213 Production Housing Surplus/Deficit(Pre-1994) 95 (98) (3) Redevelopment Agency of the 3 Affordable Housing Compliance Plan City of Huntington Beach This shows that as of 1994, at the very low-income level, the Agency had a surplus of 95 units. At the low/moderate-income level, the Agency had a deficit of 98 units. Overall, the Agency had a deficit of 3 affordable units. The Law does not stipulate a time frame for meeting production-housing deficits incurred prior to 1994. (After 1994, production housing goals must be met within each ten-year planning period.) As such, the Agency will first count its production program towards achieving production goals in each ten-year planning period, with any surplus units credited towards the pre-1994 low-income level deficit. As a policy, it is the Agency's intention to meet all production housing production needs during the duration of the Redevelopment Plan. Post-1994 Activities to Date (January 1994-September 2004) Over the last Ten-Year Housing Compliance Plan period (1994-2004), the Agency completed 28 affordable housing projects, producing a total of 930 units at a total cost to the Agency of$16,577,813. These projects produced a total of 307 homeownership units and 623 rental units, as briefly described below. • Ash Street Condos: This project was built in 2002 as new affordable ownership housing for median- income families by Westgate Homes. As part of the City's Inclusionary Housing Program,all six,three- bedroom homes will remain affordable for 60 years. • Bowen Court: The Agency partnered with Merit Housing and the Related Companies to build Bowen Court Senior Apartments % in 2002.which consists of 20 very-low income apartments for seniors. Affordability for this project is guaranteed fora minimum of 60 years. • Bridges Apartments: This 80-unit apartment complex was purchased and rehabilitated in 2002 with financial assistance from the Redevelopment Agency and from local housing developers through the City's Inclusionary Housing Program. All units will remain affordable for very low and low-income households for 30 years. • Cape Ann: As part of the City's Inclusionary Housing Program,Cape Ann was built by WL Homes in 2000 to satisfy the affordable housing obligations of various development companies that had created market rate homes in Huntington Beach. A total of 146 detached homes were sold to moderate-income buyers at affordable prices and will remain affordable for 30 years. • The Fountains Senior Apartments: Completed in 2003 by FountainGlen Properties,the Fountains Senior Apartments _ include 80 affordable units among 271 total units. In exchange for financial assistance from the Agency,units for very low and low-income seniors will remain affordable for 60 years. • Habitat for Humanity—Ronald Road&Yorktown: Between 1997 and 2001 Habitat for Humanity and the Agency partnered to build six new homes,consisting of two two-bedroom,two three-bedroom,and two four-bedroom houses, each of which will remain affordable for very low-income households for at least 60 years. • Hermosa Vista Apartments: The Agency partnered with Village Investments and KDF Communities in 2004 to acquire and rehabilitate the Hermosa Vista Apartments. This 88-unit complex will offer affordable housing for very low and low-income families for 60 years. Redevelopment Agency of the 4 Affordable Housing Compliance Plan City of Huntington Beach Ills• Huntington Pointe: The Agency partnered with Village Investments and KDF Communities in 2003 to acquire and rehabilitate theHuntington Pointe Apartments(formerly known as Quo Vadis Apartments). This 104-unit complex features 24 studio,64 one- bedroom,and 16 two-bedroom apartments,all of which will remain affordable for very low and low-income households for 60 years. • Interval House: In 2001,the Redevelopment Agency assisted Interval House acquire and rehabilitate a six-unit apartment complex that is now used as safe housing for women and children recovering from domestic violence. These units will remain affordable for very low-income families for 30 years. • Orange County Community Housing: Between 1994 and 2001 the i Agency partnered with Orange County Community Housing ' (OCCHC)to purchase and rehabilitate eight apartment buildings in the Oak-view Neighborhood,making 64 units affordable for very low- income households. Earlier projects require 30-year affordability. Recently completed project require affordability for 60 years. � P � • Greystone Keys: Greystone Homes completed 23 units for ��� li'� `� moderate-income buyers in 1998 as part of a larger community of 150 new homes. These units will remain affordable for 30 years. • Pacific Landing: In 1998,Heritage Communities built Pacific Landing,a 29-unit residential community that includes 5 homes affordable for moderate-income buyers. These units will remain affordable for 30 years. • Pacific Park Villas: The Agency partnered with Sassounian Capital µ H. Ventures to build Pacific Park Villas in 1996, a 38-unit condominium complex. As part of this partnership,the Agency provided down -' payment assistance loans to 25 moderate-income homebuyers. These 25 units have affordability requirements that will last 30 years. • The Promenade: The Olson Company built The Promenade in 2000 .ter to satisfythe affordable housing obligations of various development ., g g p companies that had created market rate homes in Huntington Beach. These 80 condominium units will remain affordable for moderate-income home buyers for 30 years. • Sea Air Apartments: Formerly a flash point for many criminal problems,including drugs and prostitution,the owners of Sea Air Apartments received assistance from the Agency in 1996 to improve i the property. The 25-unit apartment complex is now well maintained ° and operated and will provide low-income affordable housing for 30 years. M,' • Shelter for the Homeless: Between 1994 and 2002,the Agency partnered with Shelter for the Homeless for three Oakview neighborhood rehabilitation projects,improving and making affordable 12 two-bedroom units for very-low income families for 30 years. • Sher Lane Apartments: Bridges America Foundation acquired and rehabilitated Sher Lane Apartments,a once run-down apartment complex plagued by gangs, drugs,and other social ills. Completed in 2002,this 66-unit complex consists of 33 one-bedroom and 33 two- " bedroom units that will remain affordable to very low,low,and moderate-income households for 30 years. • The Tides: Shea Homes completed 12 units for moderate-income buyers in 2004 as part of a larger community of 77 new homes. These units will remain affordable for 30 years. • Housing Rehabilitation Loans: During the last five years, 101 loans and 9 grants were processed for low- income residents, at a total cost of$1,769,391 using federal CDBG program funds. Redevelopment Agency of the 5 Affordable Housing Compliance Plan City of Huntington Beach Table 2(b), page 7, demonstrates that at the end of the most recently completed Ten Year Plan period, the Agency has a surplus of affordable units at both the very low-income and low/moderate-income levels. Overall, the Agency created 322 affordable units in excess of its production housing requirement during this period. Table 2(a) Units Developed Inside Project Area (1994-2004) Affordable Housing Production Requirement Substantial New Rehabilitation Construction Non-Agency Developed 1994 OCCHC Keelson 4 - 1994 Shelter for the Homeless - Barton 1 4 - 1994 Shelter for the Homeless - Keelson 4 - 1996 OCCHC Koledo 1 10 - 1996 Pacific Park Villas - 38 1997 OCCHC Koledo 2 8 - 1997 OCCHC Queens 8 - 2000 OCCHC Koledo 3 10 - 2000 OCCHC Koledo 4 10 - 2000 Plaza Almaria - 42 2001 Interval House 6 - 2001 OCCHC Koledo 5 5 - 2002 Ash Street Condos - 6 2002 Bowen Court - 20 2002 Shelter for the Homeless - Barton 2 4 - Private Housing Production - 1,182 Total Units Developed Inside Project Area 73 1,288 Low/Mod-Income Production Requirement 7 116 Very Low-Income Production Requirement 4 77 Total Production Requirement(1994-2004) 11 193 Redevelopment Agency of the 6 Affordable Housing Compliance Plan City of Huntington Beach 1 Table 2 b Affordable Units Developed (1994-2004) Status of Affordable Housing Production Requirement Low/Mod- Very Low- Income Total Units Income Credits Credits Total Credits Produced Inside Proiect Area 1994 OCCHC Keelson 4 4 4 1994 Shelter for the Homeless-Barton 1 4 4 4 1994 Shelter for the Homeless-Keelson 4 4 4 1996 OCCHC Koledo 1 10 10 10 1996 Pacific Park Villas 25 25 25 1997 OCCHC Koledo 2 8 - 8 8 1997 OCCHC Queens 8 - 8 8 2000 OCCHC Koledo 3 10 - 10 10 2000 OCCHC Koledo 4 10 - 10 10 2001 Interval House 6 - 6 6 2001 OCCHC Koledo 5 5 - 5 5 2002 Ash Street Condos 6 6 6 2002 Bowen Court 20 - 20 20 2002 Shelter for the Homeless-Barton 2 4 - 4 4 Subtotal 93 31 124 124 Outside Proiect Area 1994 OCCHC PSS 5 - 5 9 1996 Sea Air Apartments 18 18 36 1997 Habitat for Humanity-Ronald Rd. 2 - 2 3 1998 Huntington Village Senior Apartments 12 9 20 40 1998 Pacific Landing 3 3 5 1998 Greystone Keys 12 12 23 2000 Cape Ann 73 73 146 2000 Promenade 40 40 80 2001 Habitat for Humanity-Yorktown 2 2 3 2002 Bridges Apartments-Nichols 2 39 40 80 2003 Huntington Pointe 11 42 52 104 2003 Scattered Planning Units(Holly&Huntington) 2 2 3 2003 Sher Lane Apartments 11 22 33 66 2003 The Fountains Senior Apartments 28 13 40 80 2004 Hermosa Vista Apartments 13 31 44 88 2004 Main Place Apartments 14 - 14 27 2004 The Tides - 6 6 12 Subtotal 96 307 403 805 Total Affordable Units Developed 189 338 527 929 Production Housing Requirement 82 122 204 Production Housing Surplus/Deficit(1994-2004) 1 107 215 322 �v Redevelopment Agency of the 7 Affordable Housing Compliance Plan City of Huntington Beach Policy Declaration Regarding Unmet Need According to Health & Safety Code Section 33334.4(a), the Agency must allocate Housing Set-Aside funds proportionately to unmet housing needs for very-low and low-income persons as determined in the City's Housing Element. And according to Health and Safety Code Section 33334.4(b), Housing Set- Aside funds shall assist housing that is available to all persons regardless of age in at least the same proportion as the population under the age of 65. Based upon the City's current Housing Element and according to the Southern California Association of Government's ("SCAG") Regional Housing Needs Assessment ("RLINA"), Table 3 below shows the target percentages for each income category. The Agency will pursue these housing needs throughout the City. Table 3 Comparison of Regional Housing Growth Needs (RHNA,2005 Targets)* and Agency Affordable Units Produced (as of 2004) Income Citywide RHNA Affordable RHNA Agency Units Category Targets Targets Only Produced Units Percent of Units Percent of Units Percent of Total Total Total Very Low 388 19% 388 37% 370 50% Low 255 13% 255 24% 174 24% Moderate 400 20% 400 38% 194 26% Above Moderate 972 48% 0 0% 0 0% Total 2,015 100% 1,043 100% 737 100% *7.5-year planning period According to the 2000 Census, the City of Huntington Beach had a general population of 189,594 of which 169,938 are under the age of 65, which comprises of 89.6% of the population. Table 4 below shows the Agency's distribution of affordable units produced by age. Table 4 Distribution of Agency Affordable Units Produced for Seniors and Non-Seniors* Agency Affordable Population City Po ulation Units Produced Units Percent of Units Percent of Total Total Seniors 20,016 11% 140 19% Non-Seniors 169,938 89% 597 81% Total 189,954 100% 737 100% *Census population data reflects seniors as 65 and older. Agency senior projects define seniors as 55 and older. Redevelopment Agency of the 8 Affordable Housing Compliance Plan City of Huntington Beach Projected Production Housing Needs Estimates for the total number of dwelling units to be constructed within the Project Area,both during the low current Ten Year Plan period (2005 through 2014) and over the life of the Redevelopment Plan (1982 through 2024), were generated by the Agency based on a review of infill and build out opportunities in the Project Area. As shown in Table 5(a)below, the City estimates that 1,451 units will be developed and 150 units will be substantially rehabilitated during the next ten years. The Agency anticipates that all of these units will be developed by entities other than the Agency. Applying the 15%production requirement would create an affordable housing production obligation of 240 units, 40% of which, or 96 units, must be affordable to very low-income households. Table 5(a) Units Anticipated to be Developed Inside Project Area (2005-2014) Affordable Housing Production Requirement Substantial New Rehabilitation Construction Non-Agency Developed Acquisition & Rehab(200 Units) 100 Oakview Rehab 50 - Pacific City Residential - 516 Private Housing Production - 500 Sea Colony(Hyatt Residential) - 78 Sea Cove (Hyatt Residential) - 106 Studios at Center SRO (100% credit) - 251 Total Units Developed Inside Project Area 150 1,451 Low/Mod-Income Production Requirement 14 131 Very Low-Income Production Requirement 9 87 Total Production Requirement (2005-2014) 23 218 Redevelopment Agency of the 9 Affordable Housing Compliance Plan City of Huntington Beach Table 5(b) Affordable Units Developed (2005-2014) Status of Affordable Housing Production Requirement Very Low- Low/Mod- Total Units Income Credits Income Credits Total Credits Produced Inside Project Area Oakview Rehab 50 - 50 50 Pacific City Residential 39 39 78 78 Studios at Center SRO 124 127 251 251 Subtotal 213 166 379 379 Outside Project Area Acquisition&Rehab 50 50 100 100 Beachview Villas SRO 24 30 53 106 Collette's Children's Home 2 2 4 Ellis/Patterson 2 2 3 Habitat for Humanity-Delaware 1 1 1 Huntington Gardens 93 - 93 185 Private New Construction 4 6 10 20 Subtotal 600 418 1,018 1,177 Total Affordable Units Developed 600 418 1,018 1,177 Production Housing Requirement 96 144 240 Production Housing Surplus/Deficit(2005-2014) 504 273 777 Proposed Affordable Housing Projects (2005-14) Over the current Ten-Year Housing Compliance Plan period (2005-2014), the Agency anticipates completing 10 affordable housing projects, producing a total of 1,177 units. These projects are briefly described below. • Oakview Rehabilitation: In parternship with affordable housing nonprofit organizations,the Agency will continue acquiring and rehabilitating properties in the Oakview neighborhood. Over the current plan period,the Agency will seek to develop 50 units for very low-income families. • Pacific City Residential: The proposed Pacific City commercial and residential project in the Downtown Sub-Area includes 516 homes. To satisfy the Agency's affordable housing obligations incurred by this project,the developer will create 78 affordable units for very low,low,and moderate-income families. • Studios at Center SRO: The Agency has a Disposition and Development Agreement for the construction of a Single Room Occupancy affordable housing project on Center Avenue near Gothard Street. The project is currently anticipated to include 251 units for very low and low income residents. • Acquisition and Rehabilitation: The Agency will continue to pursue acquisition and rehabilitation opportunities Citywide over the plan period as apartment buildings become available for sale. The Agency's goal for the next 10 years is to develop 100 units for very low and low-income families. • Beachview Villas SRO: Currently under construction on Ellis Avenue,near Beach Boulevard,Beachview Villas SRO is a 106-unit Single Room Occupancy project for very low and low-income residents. The project is anticipated to be completed in early 2005. • Collete's Children's Home: The Agency recently executed an Owner Participation Agreement to finance the acquisition and rehabilitation of a 4-unit apartment complex in the Oakview neighborhood. When completed,this property will provide substance abuse recovery assistance in addition to affordable transitional housing for very low-income families. Redevelopment Agency of the 10 Affordable Housing Compliance Plan City of Huntington Beach 'w %W • Ellis/Patterson: The Agency recently acquired a vacant residential parcel at the corner of Ellis Avenue and Patterson Street and aticipates developing the site as affordable homeownership housing for very low- income families. • Habitat for Humanity—Delaware: The Agency recently acquired a vacant residential parcel at the corner of Delaware Street and Yorktown Avenue and executed a Disposition and Development Agreement with Habitat for Iumanity to develop a single-family residence on the site for a very low-income family. The project will be funded using federal HOME program funds and is anticipated to be completed in early 2005. • Huntington Gardens: Huntington Gardens is a 185-unit Section 8 project-based seniors affordable housing project formerly known as Wycliffe Gardens. Although the Section 8 contract recently expired, the owner has continued the federal affordable housing program while attempting to sell the property. The Agency anticipates that over the current plan period, there will be an opportunity to participate in the acquisition and rehabilitation of the property,thereby preserving the project's affordability. • Private New Construction: Under certain circumstances,housing developers are often required to provide affordable units when building in the City. The continued affordability of these units are ensured by the Agency. Over the current plan period,the Agency anticipates 20 affordable units to be developed through this program. • Housing Rehabilitation Loan Program: Through the Community Development Block Grant(CDBG) program,housing rehabilitation loans are available to low-income families. The City will lend up to $25,000 to pay for rehabilitation costs for a single family home and up to$15,000 for a mobile home, townhouse, or condominium. Over the next ten years,the City anticipates funding approximately$1 million in rehabilitation loans. Projected Production Housing Surplus Table 2(b),page 7, identifies 929 affordable units completed over the last Ten Year Plan period. Because a portion of these units were developed outside of the Agency's Project Area, only 527 units can be credited towards fulfilling the Agency's housing production requirements. Of the 527 unit credits, 189 are very low-income units and 338 are low/moderate-income units. Based on the housing production estimates for the next 10-year planning period, the Agency is expected to incur an obligation of 240 affordable dwelling units, including 96 very low-income units and 144 low/moderate-income units. Because the Agency has a deficit of 3 affordable units from its pre-1994 period and a surplus of 322 affordable units from the last Ten Year Plan period, the net surplus units will be credited towards future obligations. In addition, the Agency anticipates producing 1,177 new affordable units during the current Ten Year Plan period, as demonstrated in Table 5(b), page 10. At the end of the current plan period, the Agency's anticipated total affordable housing production surplus will be 1,097 units. Estimated Housing Program Resources The Agency's primary revenue source for its housing program is the annual 20% housing set-aside deposits. The Law requires that not less than twenty percent (20%) of all tax increment revenue allocated to the Agency must be used to increase, improve, and preserve the community's supply of housing available, at affordable housing cost, to persons and families of very low, low, and moderate incomes. Entering into the 2004-2005 year, the cash balance in the Housing Fund is estimated at nearly $3 million. As shown in Table 6 on the next page during the next five years the Agency projects revenue of nearly $15 million, consisting of housing fund Tax Increment of just over $12 million with the remaining from other resources. This forecast assumes the current assessed values in the Project Area will increase by 2.0% annually, without adding any other new construction assessments. Projections of Housing Fund expenditures are estimated to be near $11.5 million that includes administrative costs, and new program, and project costs for the five-year period. Redevelopment Agency of the 11 Affordable Housing Compliance Plan City of Huntington Beach Extrapolating out the additional five years to 2009 and using the 2% annual increase for anticipated revenues, it is anticipated that the housing set-aside revenues will be approximately $37 million for the ten-year period. Table 6 Estimated Five Year Housing Set-Aside Budget 2004105 2005/06 2006107 2007108 2008109 5 Year Total EST.BEGINNING CASH BALANCE 2 9367.5 ..::::3 F i 577 867 6 050 6.94 :3A536U] 4 932 708 REVENUE Total Tax Increment Tax Increment(20%) 2,134,991 2,435,890 2,484,608 2,534,300 2,584,986 12,174,776 SE Area Tax Increinent(20%) 0 Interest 67,358 84,964 154,665 190,956 228,961 726,903 ERAF Repayment from 80% 0 731,000 0 0 0 731,000 Payment from Main-Pier 0 1,363,000 0 0 0 1,363,000 Total Revenue 2,202,348 4,614,855 2,639,273 2,725,256 2,813,947 14,995,680 EXPENSES Projects Property Tax Collection Charge 10,563 10,563 10,563 10,563 10,563 52,815 Rental dousing Acquisition 750.000 750,000 750,000 750,000 750,000 3,750,000 CullettesChildren'sHome 400,000 0 0 0 0 400,000 FOiS Nnerson 0 415,000 0 0 0 415,000 Oak View Rehab 280,000 280,000 280,000 280,000 280,000 1,400,000 Studios At Center 4,000,000 0 4,000,000 RepayrneRu to Agency 0 500,000 0 0 0 500000 Sub=rotal 1,440,563 1,955,563 5,040,563 1,040,563 1,040,563 10,517:815 Operating Expenses Operating Expenses 177,593 186,473 195,796 205,586 215,865 981,313 Total Expenses 1,618,156 2,142,036 5,236,359 1,246,149 1,256,428 11,499,128 NET INCOME 584,192 2,472,819 2,597,086 1,479 107 1,557519 3,496,552 ad EST.ENDING CASH BALANCE 3 571 867 6,050,086 3,453.4tll 4932,708 6 490 226 Redevelopment Agency of the 12 Affordable Housing Compliance Plan City of Huntington Beach low Potential Sites for Future Production Housing Potential sites for affordable housing include property zoned for residential uses throughout the City. During the planning period, the Agency will work with private and nonprofit developers to find sites that are suitable for cost efficient development and rehabilitation of affordable housing. Implementation Timeline Table 7 below shows an estimated annual production timeline for the production and estimated costs of affordable dwelling units over the planning period. Because many programs are still in their formative stage, specific details of the type and number of units created are not yet certain. Table 7 Implementation Timeline Affordable Housing Projects(2005-2009) Affordable Units Produced by Year 2004.2005 2005-2006 2006-2007 2007-2008 2008-2009 Total Project Agency Cost VL LIM Tot VL LIM Tot VL LIM Tot VL LIM Tot VL LIM Tot VL LIM Tot Beachview Villas SRO $0 24 30 53 24 30 53 Collette's Children's Home $400,000 2 0 2 2 0 2 Habitat for Humanity-Delaware $194,400 1 0 1 1 0 1 Ellis/Patterson $415,000 2 0 2 2 0 2 Pacific City Residential $0 39 39 78 39 39 78 Studios at Center $4,000,000 124 127 251 124 127 251 Oakview Rehabilitation $1,400,000 5 0 5 5 0 5 5 0 5 5 0 5 5 0 5 25 0 25 Citywide Acquisition/Rehabilitation $3,750,000 10 0 10 10 0 10 10 0 10 10 0 10 10 0 10 50 0 50 Housing Rehabilitation Loans 1 $500,000 1 20 7 271 20 7 27 20 7 27 20 7 27 20 7 27 100 35 135 �r Total $10,659,400 62 37 98 37 7 44 198 173 371 35 7 42 35 7 42 367 231 597 City Housing Element Consistency Because this Compliance Plan focuses on providing housing for lower income households who are generally the most difficult segment of the community for whom to provide housing, it is clearly consistent with the Housing Element's goal to provide housing for all economic groups within the City. Both this Compliance Plan and the Housing Element state there is a definite need to ensure an adequate supply of housing for the lower income segments of the City. A major point of the goals, policies, and objectives of the Housing Element is to provide housing for all economic segments of the City, especially lower-income families. Because the major goal of this Compliance Plan is also to provide housing for these lower-income households, the proposed plans and programs for improving the supply of affordable housing in the City presented in this Compliance Plan are similar to plans and policies of the Housing Element. The Compliance Plan is therefore consistent with Housing Element. Future housing programs proposed in this Compliance Plan are designed to compliment Housing Element objectives, including the provision of special needs housing and creation of housing in proportionally the same income categories as the City's RIWA needs. Redevelopment Agency of the 13 Affordable Housing Compliance Plan City of Huntington Beach Housing Unit Estimates Over the Duration of the Agency's Project Area (1982-2024) Table 8(a), page 15, illustrates the Agency's anticipated affordable housing production obligations over the life of the Redevelopment Project Area (1982-2024). As required under California Redevelopment Law, any construction of new housing or substantial rehabilitation of existing housing that occurs within a redevelopment project area triggers an obligation of the Agency to create affordable housing, whether or not such housing was developed by the Agency. This table shows how the Huntington Beach Redevelopment Agency will fulfill its affordable housing production obligations over the duration of the Agency's Project Area. Table 8(a), page 15, shows the number of housing units that have been built or substantially rehabilitated in the Agency's merged project area to date along with the number anticipated to be completed through the duration of the Project Area. California Redevelopment Law requires at least 15% of all housing units built or substantially rehabilitated in a project area to be affordable. This affordability requirement is higher for units developed directly by the Agency. Of these affordable units, 40% must be restricted to very low-income households, and 60%must be restricted to low/moderate-income households. Over the life of the Agency's Project Area (1982-2024), a total of 2,690 units are anticipated to be constructed or substantially rehabilitated within the boundaries of the Project Area. Of these units, 164 will have been developed directly by the Agency. The affordable housing production requirement incurred by the Agency is anticipated to be 447 total units, of which 265 must be affordable for very low- income families and 176 for low/moderate-income families. Table 8(b), page 16, shows the total number of affordable units anticipated to be developed over the life of the Project Area in order to meet the Agency's production obligations. The Agency currently projects that it will develop a total of 2,113 affordable units; however, because some projects will have been located outside of the Project Area, only 1,516 affordable units will be credited towards meeting the Agency's requirements. That Agency anticipates that there will be surplus units at each required affordability level. At the very low-income level, a surplus of 664 units is projected. At the low-income level, a surplus of 411 units is projected. A total surplus of 1,075 affordable units is projected over the life of the Agency's project area. Redevelopment Agency of the 14 Affordable Housing Compliance Plan City of Huntington Beach ` W Table 8(a) Units Developed Inside Project Area (1982-2024) .W Affordable Ilousing Production Requirement Substantial New Rehabilitation Construction Agency Developed 1986 Emerald Cove Senior Apartments - 164 Subtotal - 164 Non-Agency Developed 1994 OCCHC Keelson 4 - 1994 Shelter for the Homeless - Barton 1 4 - 1994 Shelter for the Homeless - Keelson 4 - 1996 OCCHC Koledo 1 10 - 1996 Pacific Park Villas - 38 1997 OCCHC Koledo 2 8 - 1997 OCCHC Queens 8 - 2000 OCCHC Koledo 3 10 - 2000 OCCHC Koledo 4 10 - 2000 Plaza Almaria - 42 2001 Interval House 6 - 2001 OCCHC Koledo 5 5 - 2002 Ash Street Condos - 6 r► 2002 Bowen Court - 20 2002 Shelter for the Homeless- Barton 2 4 - Acquisition & Rehab 200 - Oakview Rehab 80 - Pacific City Residential - 516 Private Housing Production - 1,182 Private New Construction - 20 Sea Colony(Hyatt Residential) - 78 Sea Cove (Hyatt Residential) - 106 Studios at Center SRO - 251 Subtotal 353 2,259 Total Units Developed Inside Project Area 353 2,337 Low/Mod-Income Production Requirement 32 233 Very Low-Income Production Requirement 21 155 Total Production Requirement (1982-2024) 53 388 r✓ Redevelopment Agency of the 15 Affordable Housing Compliance Plan City of Huntington Beach Table 8 (b) Affordable Units Developed (1982-2024) Status of the Affordable Housing Production Requirement Income Income Total Total Units Credits Credits Credits Produced Inside Project Area 1986 Emerald Cove Senior Apartments 164 164 164 1994 OCCHC Keelson 4 4 4 1994 Shelter for the Homeless- Barton 1 4 - 4 4 1994 Shelter for the Homeless-Keelson 4 - 4 4 1996 OCCHC Koledo 1 10 - 10 10 1996 Pacific Park Villas 25 25 25 1997 OCCHC Koledo 2 8 - 8 8 1997 OCCHC Queens 8 - 8 8 2000 OCCHC Koledo 3 10 - 10 10 2000 OCCHC Koledo 4 10 - 10 10 2001 Interval House 6 - 6 6 2001 OCCHC Koledo 5 5 - 5 5 2002 Ash Street Condos - 6 6 6 2002 Bowen Court 20 - 20 20 2002 Shelter for the Homeless-Barton 2 4 - 4 4 Future Acquisition&Rehab 100 100 200 200 Future Oakview Rehab 80 - 80 80 Pacific City Residential 39 39 78 78 Private New Construction 8 12 20 20 Studios at Center SRO 124 127 251 251 Subtotal 608 309 917 917 Outside Protect Area 1993 Brisas Del Mar - 22 22 44 1993 Five Points Senior Apartments 16 8 24 48 1994 OCCHC PSS 5 5 9 1996 Sea Air Apartments - 18 18 36 1997 Habitat for Humanity-Ronald Rd. 2 - 2 3 1998 Huntington Village Senior Apartments 12 9 20 40 1998 Pacific Landing - 3 3 5 1998 Greystone Keys - 12 12 23 2000 Cape Ann - 73 73 146 2000 Promenade - 40 40 80 2001 Habitat for Humanity-Yorktown 2 - 2 3 2002 Bridges Apartments- Nichols 2 39 40 80 2003 Fountains Senior Apartments 28 13 40 80 2003 Huntington Pointe 11 42 52 104 2003 Scattered Inclusionary Units - 2 2 3 2003 Sher Lane Apartments 11 22 33 66 2004 Hermosa Vista Apartments 13 31 44 88 2004 Main Place Apartments 14 - 14 27 2004 The Tides 6 6 12 Beachview Villas SRO 24 30 53 106 Collette's Children's Home 2 - 2 4 Ellis/Patterson 2 - 2 3 Habitat for Humanity-Delaware 1 - 1 1 Huntington Gardens 93 - 93 185 Subtotal 233 367 599 1,196 Total Affordable Units Developed 841 676 1,516 2,113 Production Housing Requirement 176 265 441 Production Housing Surplus/Deficit(1982-2024) 664 411 1,075 Redevelopment Agency of the 16 Affordable Housing Compliance Plan City of Huntington Beach