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RRA – Item 2 – Public Hearing to Review and Evaluate Redevelopment Plan for Project Area No. 1 ROSEMEAD REDEVELOPMENT AGENCY R RA 8838 VALLEY BLVD,ROSEMEAD,CA91770•(818)288-6671*Telecopier 8183079218 TO: HONORABLE CHAIRMAN AND MEMBERS ROSEMEAD REDEVELOPMENT AGENCY FROM: FRANK G. TRIPEPI, CITY MANAGER DATE: DECEMBER 3, 1997 RE: PUBLIC HEARING TO REVIEW AND EVALUATE REDEVELOPMENT PLAN FOR PROJECT AREA NO. I California Redevelopment Law requires the Agency to adopt an implementation plan for its redevelopment project every five years. The implementation plan is intended to set forth the plans, goals and objectives for Rosemead Redevelopment Project Area No. 1 during the five-year period. Pursuant to Section 33490 of the Health and Safety Code, the Rosemead Redevelopment Agency adopted an implementation plan in December 1994. In addition to updating that plan every five years, the law requires that half way through the term of an implementation plan, the Agency conduct a public hearing and hear testimony from all interested parties for the purpose of reviewing the redevelopment plan and the implementation plan. No forma] action is required following the hearing. The purpose of the hearing is merely to hear public comments on how the redevelopment project is progressing. Staff has attached a copy of the implementation plan for Project Area No. 1, as approved by the Rosemead Redevelopment Agency in December 1994. RECOMMENDATION: It is recommended that the Redevelopment Agency open the public hearing, hear testimony from interested parties and close the hearing. No further action is required. mime troupdtc,ils AGENCY AGENDA DEC 91997 ITEM No. a• IMPLEMENTATION PLAN ROSEMEAD REDEVELOPMENT PROJECT AREA 1 1. Background and Legal Setting for the Implementation Plan This implementation plan for Rosemead' s Redevelopment Project Area 1 [the "Project" ] has been prepared and adopted in compliance with Health and Safety Code section 33490 of the Community Redevelopment Law [ "CRL" ] .' The implementation plan covers a five year span commencing with fiscal year 1994-95 and ending with fiscal year 1998-1999 . 1.1 Requirements of an Implementation Plan Section 33490 requires every redevelopment agency to prepare and adopt a five-year implementation plan, with the first one adopted, after a public hearing, no later than December 31, 1994 . The required components of an implementation plan applicable to the Project are: ♦ A list of the specific goals and objectives of the agency for the project area. ♦ Identification of the specific programs and estimated expenditures proposed to be made during the next five years . ♦ An explanation of how the goals and objectives, programs and expenditures will : (1) eliminate blight within the project area; and (2 ) implement the CRL requirements that : (a) the Agency set aside and spend Low-Moderate Income Housing Funds [ "LMIHF" ] , (b) the City and Agency target ways to provide affordable housing in accordance with the SCAG RHAM allocation and (c) replacement housing will be produced where the project results in destruction of existing affordable housing (one for one replacement) [section 33413] . ♦ A detailed housing program for each year of the five years of the Implementation Plan which explains how the requirements and objectives will be achieved annually [section 33413 (b) (4) ] . 1 The Community Redevelopment Law is contained in Health and Safety Code sections 33000 et sea. All section references in this implementation plan are to the Health and Safety Code unless otherwise indicated. 1.2 The Rosemead Redevelopment Project The Redevelopment Plan [the "Plan" ] for the Project was adopted by the Rosemead City Council June 27, 1972 . The Project Area is in the southern part of the City, principally south of Hellman Avenue and east of San Gabriel Boulevard and contains approximately 511 acres . At the time of adoption, the Project Area was mainly commercial (151 . 83 acres) and industrial (147 . 81 acres) with some residential development (71 . 78 acres) and the balance in open spaces and schools (98 . 83 acres) . The Report to the City Council upon Plan adoption, other Plan documents and the Plan itself have identified various physical and economic blighting conditions within the Project Area which the Plan seeks to alleviate. These include: 1 . Defective design and character of physical construction of structures . 2 . Age, obsolescence, deterioration or disuse of buildings . 3 . Economic dislocation, deterioration or disuse resulting from faulty planning . 4 . The existence of inadequate streets, open spaces and utilities . 5 . A lack of proper utilization of areas resulting in a stagnant and unproductive condition of land potentially useful for contributing to public health, safety and welfare. 6 . Inadequate provision for ventilation, light, sanitation, open spaces and recreation facilities . 7 . Depreciated values and impaired investments . 8 . Building vacancies and abandoned structures . 9 . Social and economic maladjustment. 1.3 Agency Activities to Date Since the adoption of the Plan in 1972, the Agency has undertaken numerous activities to alleviate blighted conditions in the Project Area. These activities include : ♦ Construction of streets to provide proper access to private property. 2 ♦ Reconstruction of substandard and/or deteriorated streets . ♦ Installation of curbs, gutters and sidewalks along streets lacking such improvements . ♦ Construction of storm drains and other facilities to eliminate drainage problems . ♦ Replacement of undersized or otherwise inadequate water mains . ♦ Improvement of park and recreational facilities . ♦ Acquisition and reparcelization of land in order to create adequately sized and dimensioned sites for development . ♦ Installation of landscaping to enhance the appearance of the commercial portions of the Project Area. ♦ Development of a community/senior citizen center. ♦ Provision of financial aid and technical assistance for the rehabilitation of commercial properties in the Project Area. ♦ Provision of financial aid for the development of affordable housing for low-and moderate-income households . 1.4 Goals and Objectives of the Five Year Implementation Plan The original Plan documents identified numerous goals and objectives designed to deal with deleterious conditions in the Project Area. While the above-described Agency activities alleviated many of those conditions, some forms of blight persist and must be eliminated. In addition, other activities to further the stated goal of the Project to "improve the quality of life for the residents of the City of Rosemead" are warranted and will be addressed in this five year plan. The goals and objectives of this plan give direction to the projects and programs that will be initiated over the next five years . The specific goals and objectives for the implementation plan period are: 1 . To encourage the redevelopment of deteriorated or blighted properties through the provision of needed public infrastructure improvements such as the reconstruction of streets, the construction of street lighting improvements, the construction of storm drains and other drainage facilities and the improvement of recreation and open space facilities . 2 . To construct the 200 units of low income senior citizen 3 housing authorized by citywide referendum pursuant to Article 34 of the State Constitution. 3 . To improve the appearance and appeal of commercial segments of the Project Area. 4 . To conserve and improve the existing housing stock within the City. 5 . To financially assist property owners in the rehabilitation and improvement of existing housing. 6 . To create home-ownership opportunities for low and moderate income households . 7 . To provide public services meeting the diverse needs of the City's residents . 8 . To implement the principal recommendations of the Rosemead General Plan. The Matrix presented in Table 1 which follows illustrates how these eight goals and objectives address and eliminate the conditions of blight identified in the Project Area . 4 • • • . . . - - • • . . . N I: • • • • • • • • • • W 44 • • • • • • • • • SR• a. • • r p: re • • a • • • • • • • • • • • • • • m v .-J-'O nPi N rya C G3= '. _ YG mss _ 0 n o C n [ a, O - c - - - a n - [�J i O C r G C-_i C O O' T s - n a= = ,aa< t, �a r I--, cflov p r d 5..- = G - 7 c `-'3 a O ? fl j T y to 0 ? n O, c N m G `n - c o_ r a - _ cy an - o - - -�0-' O n3-3G3.3e Pi i 7 C' 0 - 4 F2 m ry L m 7 A b. tI O g `G v. C En D 5na 38 O '5 CI 4„sr 0 C r ,a. .-0 C' � 3.1 °.= C O 4- g2:-- c ° ' ry a � - - a O 0 1 Dr G - n 1�_ a N > > G y d(3, - - a _ C o C aa a Er 7 fIt o o c3 _ c _ m- ' = = o o o = o = a n r 5 ,2 z = = g - m- 3 Y ' E� - = ' _ '� o" n o on m 7 _ 7 w f, 'J t' O - - 7 G a i o i o y -,r o i 'OJ O , O ID_ r.: - R C O _ - a m S_<. - T i - O b 8 O n : K 0 ' p - 5 G 2 . Additional Considerations Regarding the Implementation Planning Process 2 .1 Housing Production Requirements As a pre-1976 redevelopment plan the Project is exempt from the housing production requirements of section 33413 . The Agency will become subject to the one-for-one housing replacement requirement of section 33413 beginning January 1, 1996 . However, in carrying out the Plan the Agency has avoided projects that would result in the elimination of existing housing and no implementation activities are scheduled in the next five years that would result in any housing removal . For the above stated reasons, the housing section of this implementation plan does not include an AB 315 Housing Production Plan. Nor does it identify proposed locations for replacement dwelling units . Instead, it projects planned and potential uses of monies deposited in the Low-Moderate Income Housing Set-Aside Fund [ "LMIHF" ] and establishes an annual housing program for use of these funds . 2 .2 Housing Fund Requirements; Available Funds Since fiscal year 1985-86 the Agency has been required to allocate 20% of its tax increment to the LMIHF . As authorized by the redevelopment law, some of this obligation has been deferred to give funding priority to projects and obligations itemized in Resolution 86-36, the Agency' s Statement of Existing Obligations and Projects . The Agency has adopted a plan to eliminate that deficit after retirement of its bonded indebtedness but that deficit repayment is not anticipated to occur during the five year life of the current implementation plan. Despite the deferral of LMIHF payments, the Agency has paid the deposits required for fiscal years 1991-1992 and 1992-1993, and has pre-funded a portion of the deposit requirements for fiscal years 1996-1997 through 2021-2022 . Accordingly, by July 1, 1994 the Agency had already expended $1, 837, 331 of fund monies on land acquisition and construction of affordable housing and had a fund balance of $6, 353 , 876 . It is estimated that, pursuant to Agency Resolution No. 93-27, additional deposits totalling approximately $1, 300, 000 will be made in annual installments in excess of $400, 000 each in the third, fourth and fifth years of the implementation plan. Thus the Agency should have over $7 , 600, 000 of funds available to provide low and moderate income housing during the five years of this implementation plan. 5 2 .3 Relationship to Housing Element of the Rosemead General Plan The five-year Housing Development Program to be undertaken as part of this implementation plan must be consistent with the Housing Element of the Rosemead General Plan. Two key components of the Housing Element that must be considered in determining consistency are the housing need estimates and the quantified objectives contained in the Housing Element . The housing need estimates were developed by the Southern California Association of Governments [ "SLAG" ] through its Regional Housing Allocation Model . According to SCAG, a total of 149 housing units affordable to low and moderate income households need to be provided within the City of Rosemead between 1990 and the Year 2000 . The breakdown of this estimated need by income category is shown in Table 2 . Table 2 Estimated Housing Needs By Income Category Number of Additional Affordable Housing Units Needed Income 1990-2000 Category Very low 44 Low 58 Moderate 47 Total 149 Source : Southern California Association of Governments . ***************************************************************** While SCAG has estimated a need for 149 additional affordable housing units within the City by the Year 2000, the number of affordable units that the City believes it can reasonably provide, using its available resources, constitutes the quantified objectives of the Housing Element . As shown in Table 3 , the maximum feasible effort to be made by the City could result in the provision of 233 new affordable housing units and the rehabilitation of 175 housing 6 units occupied by lower income households over the 7-year life of the Housing Element . These need estimates and quantified objectives have been considered in formulating the Five-Year Housing Development Program presented later in this plan. This implementation plan, and specifically its housing production component, is consistent with the Housing Element of the Rosemead General Plan. The implementation of the housing projects and programs proposed in this plan will further the attainment of the goals and objectives of the Housing Element. ***************************************************************** Table 3 Quantified Housing Objectives 1989-1996 Income Category New Construction Rehabilitation Very low 150 131 Low 18 44 Moderate 65 0 Totals 233 175 Source: Housing Element, Rosemead General Plan. 3 . Five Year Capital Improvement Program (July 1, 1994 - June 30, 1999) . 3 .1 Programs At the commencement of the implementation plan period the Agency had a balance in its capital projects fund of $21, 948, 754 . These funds, proceeds of the Series 1993A Tax Allocation Bonds, are earmarked for use during the five years of the implementation plan on capital improvement programs and other miscellaneous plan activities . The following capital improvement programs have been designed to further the specific goals and objectives directed at eliminating blight . (See section 1.4 above. ) 1 . San Gabriel Boulevard beautification, utility 7 undergrounding and landscaping project . 2 . Del Mar Avenue beautification, utility undergrounding and landscaping project. 3 . 1993-94 Street Overlay Project - various streets . 4 . 1994-95 Street Overlay Project - various streets . 5 . 1995-96 Street Overlay Project - various streets . 6 . Highcliff Street Reconstruction Project . 7 . Burton Avenue Storm Drain Construction Project. 8 . Bartlett Street Storm Drain Construction Project. 9 . Muscatel Avenue Storm Drain Construction Project. 10 . Walnut Grove Avenue Off-ramp Construction Project . 11 . Walnut Grove beautification, utility undergrounding and landscaping project. 12 . East Garvey Avenue Bridge Reconstruction Project . 13 . San Gabriel Avenue/Fern Street Storm Drain Construction Project . 14 . Delta Avenue Storm Drain Construction Project . 15 . Fern Avenue Reconstruction and Extension Project. 16 . Street Light Improvement Project - various streets . 17 . Development of Sewer System Master Plan. 18 . Ongoing Slurry Seal Program - various streets . 19 . Wheelchair Access Ramp Construction Program - various streets . 20 . Concrete and Hardscape Repair Program. 3 .2 Implementation Schedule Tables 4 and 5 which follow provide the time frame for the five-year expenditure plan for these programs . 8 i N -I -, -, c0 o V 0) cn A W N '71 O CO N V W N A CO N --L. 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V•0 ooo0 0 -• N 0 N Ni0 0 01 V V 0 N (1 0 0 (T OJ'O O O O.(1 (1 O (1, 00 CO (n cno no ; : 0 IO O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OO O O a' 0 0 0 0 0,0 0 00 0 0 0 0 0 010 0 0 0 0 0 AC( OOO Oiolob OHO OO o O o OO o o OO .(p o v o e co V m m a ., N _. 0 m m -a m m a u 0 - o _O n O CO > N 2—N O N D c CO CO 2 O N a NCI.o -c A m D 0, T > cl 4> m' N N •s O 0 O °1 03 2 3 EA— - m 3 - N — E',. co m ^ m ° co '° m O = m o 3 30 30 _ < < < _ m 3 - 3 - 5 CI n m x o ',N m , mo - o = _ _ , _ tu D a fa D D N 3 D y 0 I111111A to m T O InT I- 00 O A D U ri T D D On trn Z O T D C m CO > D m m -.0 r T m v ➢ pr A N oa D A v y co J co U A O D m z D ° -i V A LA O DD O ➢ Cr D O m CC D 1. O 0 4 . Five Year Housing Development Program by Year (July 1, 1994 - June 30, 1999 . ) As pointed out above in the discussion of the legal requirements and funding to date of the LMIHF, approximately $7 , 600, 000 of LMIHF monies are expected to be available for affordable housing expenditures during the implementation plan period. Housing activity will be directed to the development of two senior housing projects, assisted first time homeowner purchase programs for low-and moderate income households, assisted homeowner rehabilitation for low-and moderate-income homeowners and support for mobile home park conversions . 4.1 Angelus Senior Housing Project 4. 1.1 Program Description The Rosemead Housing Development Corporation [ "RHDC" ] , a City controlled nonprofit public benefit corporation will own and operate a 51-unit senior citizen apartment complex now being built on land leased from the City. The construction and permanent financing for the Angelus Senior Housing Project [ "Angelus Project" ] consists of fully committed LMIHF funds . The apartment complex contains 50-units for very low income seniors and a manager ' s unit . It will contain amenities such as a large community room, exterior gardens, a library and laundry room. The project is fully entitled, building permits have been issued and the project is about 90% complete. The Agency has provided financing totalling approximately $3 , 844, 372 in the form of two loans with simple interest of 3% . The tax credit investor equity in the limited partnership will pay off approximately $2 , 201, 842 of the first construction loan balance when the Project is placed in service during the first year of the implementation plan. The Agency will maintain a permanent loan of approximately $1, 000, 000 in first position with simple interest at 3% with a term of 30 years when the principal amount shall be due. The operational agreements for the Angelus Project require that the Agency subsidize the project ' s operational losses . Those losses are projected to be about $28, 000 annually, and such payments will be drawn from the Agency' s housing fund. 4 .1.2 Implementation Schedule A breakdown of the Angelus Project costs for the period through March 1995 is presented in Table 6 . Table 6A indicates the assessed valuation projections through the Year 2022 . Table 6B states the projected revenues available for repayment of the 1993 Bond Issue. Table 6C shows the revenues available for repayment of the 1993 Bonds and deposits to the Housing Fund through 2022 . 9 ROSEMEAD REDEVELOPMENT AGENCY ANGELUS SENIOR HOUSING COSTS (Table 6) New Construction $2,896,000 Architectural $173,100 Survey and Engineering $8,800 Construction Interest $56,169 and Title Fees Attorney Fees $15,000 Appraisal $5,000 Developer Costs $490,000 Other costs (furniture, permit $200,303 fees, TCAC fees, etc.) TOTAL COSTS $3,844,372 - 0 '3 „ : : ; : : § i ; ! > ; ) I ; I 1a ; : : : : : : : : . - 04 .0' : : § : , ; 0 —40%L , = \ \ \ \ } \ \ \ \ \ \ \ \ \ \ \ \ \ 9cr.0a- ao2%00 / / `�\ « « « « « ... ... .... « .. « « « « « « « « .. « « « \ CI). . , . . . _ cn ( ) g : - - _ _ L. - - 0 0 - ) 2 [ 003 . 00 0070 . = 1 _ . . . . . / \ : . Z1 ` / L _ ` , \ j \ \ - 82688 " 882868000000000000 „ t4 ) } 2 ( ; _ _ 288000 _ „ 300888820x : ! ! ! : § : : : . , : , . / [ / - - - - < ( ( ( \ _ _ a . _ , \ 0 - , a . . . : 7070 _ - _ _ 502 . a , 0 , . - _ - - _ - '0437 - - _ _ , / Q - v - 0 'a 0. ' a ,. .. - 0 ' a a $ a a av 00 a a ' e a = 0s3 la _ _ W. _ E- a > 0 a s . .. o a 4 a 00 00 a a 00 a -4 00 a ,. L. e w a a 00 V a 0 a O'] .-4. 0aap , :a - ao• sa ON A P a 'a V a - - L.V Ao .. om - .. ., _ La ['1 1+1 _ [ G'1 R1 _ • me • as as a A- V Vtiro > a ' rrrid a• ,. ., oa • aaa'0 .a a .. • a -J ., casaa ,. .,▪ -Ja ri OO..,� 77 a0.• s aa4 a - La a a a a o .,• ,. a. a ., a 0 a a La a a a a � ' > > > 21 > _ Z z a s - a a V .,• a a sVt. a ., a- a a 0 ,. a ,a a ,. C+] 0 - a 0 - _ _ _ 00 m 1.1 .. ., - .,• = a• a - '0 a - m a v -, .. - 0,- a a 4 ., a a - N • > a a a . - > i _ g 8 8 g _ a.7). _ _ _ • J - o a a -J C's a -00 a a .4 a a a a a s 8 a A . aa a - > a a u ..1 u u _ o a . a u a p - - u _ a p _ u m a -tu u a LI a Z '7 Emtil _ 3 � O C'1 c - a _4 a a a a a a a .4 a a a a a a a a - a . a . a .4 a C\ - 4 F1 X 3 ,Emi Elk - _ o 4 C 7 - Z Z z o - a a � m m . aa0 v000a o < or- id) + n3 z :4 .. a - , - 'C _ o' aay. . ., _ , , as aa _ L 3.: -37 < > C TZ > zz � i � ° n N _ e _ S a d O O as a: mama aaaaa a aa . . aaaa . ay aaw, ,^ as = � C a A 4.2 Garvey Avenue Senior Housing Project 4.2 .1 Program Description The RHDC will build and operate a senior housing project at 9018 Garvey Avenue [the "Garvey Project" ] . The Agency will provide 1 . 1 acres of land which it owns together with 2 acres the Agency leases from the federal government giving the project in excess of three acres for the site. The Garvey Project is voter approved for development of up to 150 units of low income senior housing. The Garvey units will be similar in size to the Angelus project . Each unit will be approximately 550 square feet, contain one bedroom, a kitchen and living area, be handicap accessible and be for independent living. The project will be developed in conjunction with a community center which will occupy the first floor. The senior apartments will be on the second, third and fourth floors . The total square footage of the project is approximately 110, 000 square feet for housing and 30, 000 square feet for the community center. 4 .2 .2 Implementation Schedule As currently scheduled, in the first two years of the implementation plan the Garvey Project will be planned, designed and put to bid. In the third year the Agency anticipates constructing the project. In the fourth year the project will be in operation. 4.2 .3 Funding The estimated construction cost for the Garvey Project is $60, 000 per unit, or $9, 000, 000 if all 150 units are built. Monies to finance the development and construction costs will come from the LMIHF and funds from other government and/or private loans and/or tax credit investors. 4.3 First Time Homeowner Purchase Program 4 .3 .1 Program Description According to SCAG, approximately 2, 400 low and moderate income households that rent housing in the City of Rosemead are overpaying their monthly housing cost . This proposed program will assist such households in reducing their housing costs by helping them become homeowners . In addition, the homeowner/purchaser must occupy the home that is purchased with Agency assistance as their primary residence . 10 Using LMIHF proceeds, this program will be operated by the RHDC. Financial assistance is made available in the form of deferred payment, interest free loans for the purchase of single-family homes or condominium units . The loan funds are to be used to cover the difference between the purchase price of a home (market value) and the sales price that would be affordable to the purchaser ( "gap financing" ) . Loans may be used to provide up to 75% of the required down-payment with the maximum loan amount being $25, 000 . The RHDC can establish a maximum purchase price for housing purchased by individuals qualifying for this assistance program. Such a loan is due and payable to the RHDC upon transfer of title to the property. All loans are to be secured by a deed of trust (not less than second position) and a promissory note . Sub- leasing or renting of the property is not allowed. The purchaser must subsequently sell the home to a low- and moderate-income buyer at an affordable price while allowing for a "fair return on investment . " Upon sale, the RHDC will recover its initial investment and a portion of any appreciation in home value, based on the percentage of its initial investment, at the time of resale. 4 .3 .2 Implementation Schedule Year Two - This program is expected to become operational during the 1995-96 fiscal year. 4.3 .3 Funding This program will be initially capitalized by an allocation of $150, 000 from the LMIHF. Based on the maximum loan amount of $25, 000, these funds will facilitate the purchase of six homes by first-time homeowners including administrative costs for loan packaging and underwriting. Assuming an average loan amount of $15, 000, these funds could assist nine first-time home buyers. Expenditures in years three, four and five of the implementation plan would be dependent upon demand generated in the first year of the program and on availability of funds . 4.4 Homeowner Rehabilitation Program 4.4 .1 Project Description Based on a 1981 housing condition survey, 2, 271 housing units in the City of Rosemead were deteriorated and in need of rehabilitation. At the time, this represented approximately 16% of the City' s total housing stock. Since then, the City has effectively used federal Community Development Block Grant [ "CDBG" ] funds to rehabilitate nearly 600 residences . While measurable progress has been made in improving the condition of the local housing stock, a substantial number of units are still in need of rehabilitation. 11 This new program will supplement on-going CDBG funded efforts and stimulate increased housing rehabilitation activity in the City. It will offer financial assistance for the rehabilitation of single- family homes that are owned and occupied by low- and moderate-income households . The financial assistance will be provided in the form of deferred payment, non-interest bearing loans . The maximum loan amount is $35, 000 with a maximum term of 15 years . A loan is due and payable to the RHDC at the end of the loan term or upon transfer of title to the property, whichever occurs first. A loan would also become due and payable if the property is rented during the term of the loan. All loans are to be secured by a deed of trust and a promissory note. Loan proceeds can be used to pay for: • energy conservation improvements ; ♦ elimination of lead-based paint hazards ; • accessibility improvements for handicapped persons; ♦ repair or replacement of electrical, plumbing, and/or heating/cooling systems;. ♦ repair of incipient problems and general property improvements of a non-luxury nature; ♦ any improvements required to bring the property into compliance with the City' s Housing Rehabilitation Standards; • demolition of existing improvements and utility connections when an essential part of a rehabilitation project; • room additions and remodeling projects. Loan funds may be used to pay for related "soft" costs such as the preparation of plans or drawings, building permit fees, financing costs (e.g. , credit and title reports, appraisals and recording fees) and temporary relocation costs . All rehabilitation must conform to the City 's building codes . If the work involves substantial rehabilitation (i .e. , more than $25, 000 in total cost) , it must also meet local zoning ordinance and rehabilitation standards . 4 .4 .2 Implementation Schedule Year One - This program will be initiated during the 1994-95 fiscal year . 12 4.4.3 Funding $150, 000 from the LMIHF will be allocated to initially capitalize this program. Assuming an average loan amount of $20, 000, this funding would be sufficient to rehabilitate six single-family homes, including the administrative costs for loan processing and construction management . Expenditures in ensuing years would be dependent upon demand generated in the first year of the program and on availability of funds. 4 .5 Mobile Home Park Conversion Program 4.5.1 Program Description Mobile home parks represent a viable opportunity to preserve affordable housing in the City because they constitute an existing housing stock which is accepted within the community. Preservation of mobile home parks has a less disruptive effect than the introduction of new housing. Nevertheless, because of the location of the parks, the low intensity land use, and development pressures to convert mobile home park land to a "higher and better use" , the parks often succumb to development pressures and are converted to market-rate housing or non-housing uses. The resulting loss of affordable housing can be avoided by the Agency promoting resident acquisition of mobile home parks . The CRL authorizes use of LMIHF monies to finance the acquisition of mobile home parks so long as the acquired park is owned by a non-profit coLporation, a non-profit limited equity housing cooperative formed by park residents or a housing authority created by the City. 4.5.2 Implementation Schedule Year One - During the first year of the implementation plan the Agency will assess the demographics of the mobile home parks within the City and evaluate whether preservation of selected parks fits within the City' s housing strategy. At the end of Year One, after the completion of this evaluation and assessment, the Agency can then develop a strategy for Years Two, Three and Four, as it relates to Mobile Home Parks . stafinem.1290plan 13