Loading...
CDC - Item 2A - Public Hearing RCDC Implementation Plan0. 0 ITEM NO. 2-A ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION STAFF REPORT TO: THE HONORABLE CHAIRMAN AND COMMISSION MEMBERS FROM: OLIVER CHI, CITY MANAGER OLl~ DATE: SEPTEMBER 9, 2008 SUBJECT: PUBLIC HEARING TO REVIEW THE PROGRESS OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION FIVE-YEAR IMPLEMENTATION PLAN SUMMARY Redevelopment Law requires that all redevelopment agencies adopt an Implementation Plan (IP) every five years. An IP is designed to address activities within project areas and includes project goals, activities (including affordable housing), and blight elimination. In addition to adopting the IP, redevelopment law also requires that at least once during the five-year period, a public hearing on the progress of the IP be held. The Rosemead Community Development Commission last approved its' Five-Year Implementation Plan in July 2005 (Attachment A). Staff Recommendation Staff recommends that the Community Development Commission conduct a public hearing, take public testimony, and receive and file the information contained in this report as the progress update of the Rosemead Community Development Commission 2005-2009 Five-year Implementation Plan. ANALYSIS The purpose of reviewing the progress made by a redevelopment agency during the life of its' IP is to draw a clear connection between the agency's projects and the requirement under Redevelopment Law to eliminate blight, and to address affordable housing. The Rosemead Community Development Commission's 2005-2009 Five-Year Implementation Plan includes programs and expenditures of the Commission and provides an explanation of how these goals, objectives, programs, and expenditures will eliminate blight within the project areas. The IP also describes the programs and projects the Commission will undertake to fulfill its various affordable housing obligations as defined by redevelopment law. APPROVED FOR CITY COUNCIL AGENDA: U ' e • Community Development Commission September 9, 2008 Page 2 of 3 The CDC's goals will be to continue to improve the physical appearance and strengthen the economic environment and enhance the community with safe, decent, and affordable housing, supported by recreational, educational, and cultural opportunities. The majority of the projects and activities undertaken by the CDC have been developed to meet some of the following keys goals: • Promoted the economic revitalization of the commercial corridors in the Project Areas • Provide improved park facilities, public facilities and street improvements in the Project Areas • Provide an updated General Plan and Zoning Ordinance according to State law • Promote affordable housing programs in the Project Areas • Rehabilitate and improve the Rosemead Public Safety Center at Zapopan Park • Contribute to the improvement of the National Pollutant Discharge Elimination System (NPDES) To achieve these goals the IP purposes to continue to undertake the following physical blight elimination and economic revitalization programs: • Design and construct needed public improvements (median upgrades, street tree planting, street light project, improved street signage, and other Public Works improvement projects) • Promote the revitalization appropriate economic development within the Project Areas • Create housing opportunities for low- and moderate-income residents (Garvey Senior Housing, First Time Homebuyer program, Owner-Occupied Rehabilitation Program) Staff believes that the Commission has met all legal requirements, and that it sufficiently details current Commission polices. The current IP represents an accurate description of the programs intended to be undertaken by the Commission over the remainder of this current Plan. The IP establishes a nexus between the Commission's goals and objectives, programs activities, and the purpose of redevelopment which is to eliminate blight and to develop, preserve and rehabilitate affordable housing. It is not the intent of the IP to restrict Commission activities as they relate to the goals and objectives, programs, and expenditures outlined herein, since conditions, values, expectations, resources, and the needs of the community may change from time to time. • • Community Development Commission September 9, 2008 Page 3 of 3 PUBLIC NOTICE PROCESS This item has been noticed according to the California Health and Safety Code Section 33490. /Prepared by: Michelle G. Ramirez Economic Development Administrator City Manager Attachment A: Rosemead Community Development Commission - 2005-2009 Implementation Plan e 2005 -2009 Redevelopment Implementation Plan Rosemead Community Development Commission F) ' TABLE OF CONTENTS 1.0 INTRODUCTION 1 1.1 Overview 1 1.2 Background 1 1.3 Intent of the Implementation Plan 2 1.4 Implementation Plan Requirements 3 1.4.1 AB 1290 Requirements 3 1.4.2 AB 637 Requirements 4 1.4.3 Senate Bill 701 5 1.5 Purpose of the Implementation Plan 5 1.6 Drafting Process/Relationship to Other Plans 6 1.7 Definition of Blight 6 1.8 Amendments to the Implementation Plan 7 2.0 ROS EMEAD COMMUNITY DEVELOPMENT COMMISSION 8 2.1 History of the Commission 8 2.2 Commission Organization 8 2.3 Rosemead Housing Development Corporation 8 2.4 Project Area Background 9 2.4.1 Project Area No. 1 9 2.4.2 Project Area No. 2 9 2.5 Housing Production Plan 9 3.0 FIVE -YEAR PLAN FOR THE ELIMINATION OF BLIGHT 10 3.1 Background 10 3.2 Universal Commission Goals and Objectives 10 3.3 Project Area No. 1 11 3.3.1 Initial Conditions of Blight 11 3.4 Project Area No. 2 11 3.4.1 Initial Conditions of Blight 11 3.3.2 Commission Activities Over the Last Five Years 12 3.5 Five Year Goals, Objectives and Programs 13 4.0 HOU SING PROGRAMS 16 4.1 Background 16 4.1.1 Twenty Percent Set-Aside Allocations 16 4.1.2 Policy Declaration Regarding Expenditure of Housing Funds in Proportion to Unmet Need 16 4.1.3 Replacement Housing 17 4.1.4 Production Requirement 17 4.1.5 Applicability 18 4.2 Commission Housing Activities-Use of Housing Funds 19 4.2.1 Rosemead Housing Development Corporation 19 4.2.2 Housing Fund Deposits/Financial Plan Summary 19 4.3 Replacement Housing Plans 19 • • 4.4 Housing Production Plan 20 4.4.1 Legal Requirements 20 4.4.2. Housing Units Anticipated to Be Developed Within Project Areas (2004- 2009) 20 4.4.3 Housing Units Anticipated to Be Developed Within Project Areas (Ten Year Plan Term/Life of Redevelopment Plans) 21 4.5 Five Year Affordable Housing Implementation Plan 21 5.0 IMPLEMENTATION PLAN ADMINISTRATION 22 5.1 Implementation Plan Review 22 5.2 Implementation Plan Amendment 22 5.3 Financial Commitments Subject to Available Funds 22 5.4 Monitoring of Affordable Housing 23 5.5 Redevelopment Plans Control 23 6.0 FIVE-YEAR FINANCIAL PLAN Appendix A - Five-Year Budget 24 • • LIST OF TABLES Table 1 Project Area Adoption Dates ............................................................................................8 Table 2 Capital Improvement Program (1999 - 2004) .................................................................13 Table 3 Five-Year Capital Improvement Program .......................................................................14 iii • • 1.0 INTRODUCTION 1.1 Overview At the conclusion of World War II, an intense interest in the condition of cities was evident throughout the United States. The federal government took the initial leadership position in urban revitalization through the implementation of urban renewal programs in the late 1940's. However, the power of federal programs, which provided enormous sums of money to local communities to eradicate blighted conditions, began to diminish as political philosophies of succeeding administrations and budgetary pressures at the federal level forced a virtual abandonment of federally controlled "urban renewal" or redevelopment programs. Fortunately for California, the initial legislative framework of the Community Redevelopment Law (California Health and Safety Code Sections 33000 et seq., hereinafter, the "CRL") was in place as early as 1952, and while the process has been amended, refined, and in some ways restricted over the years, redevelopment exists as a strong effective tool to deal with the eradication of blight and to improve housing and employment conditions within local communities. In many early California redevelopment projects, a major focus was upon demolition of blighted residential buildings and development of new non-residential uses or high- income residential uses to replace the demolished residential buildings. Those kinds of projects worked to eliminate blighting conditions. However, those projects did little or nothing to aid the mostly low- and moderate-income residents of the housing that was demolished. To address the problems that arose regarding the impact of redevelopment on low- and moderate-income housing, over the past eighteen years the Legislature has enacted a series of increasingly comprehensive revisions to the CRL which require redevelopment agencies to undertake activities which will assist in the production of low- and moderate- income housing. Redevelopment activities are carried out under the provisions of the CRL. The principal financing tool available under the CRL is tax increment financing. The Commission may borrow money or sell debt instruments to finance improvements in a project area, and repay these debts by capturing taxes generated from the incremental increase in the tax base from new development occurring after final adoption of the redevelopment plan. When all such indebtedness of the Commission is repaid, the tax increment thereafter produced is paid to the taxing entities providing services to the project area. The second element of the CRL that makes the provisions of the CRL unique is the process by which the Commission is authorized to acquire privately owned property within a redevelopment project area for redisposition to a private developer at a reduced price or with other incentives. The private developer is then obligated to develop such property in a manner that will eliminate blighting conditions and at the same time providing a profit to the developer. 1.2 Background The Rosemead Community Development Commission (the "Commission") was created to alleviate conditions of blight and stimulate economic development in the community. • • As such, the Commission is the primary vehicle for ensuring the long-term economic vitality of the City of Rosemead (the "City'). The Commission may by law undertake a wide variety of activities and programs to promote economic development and residential revitalization. The focus of Commission activities and programs is in two redevelopment project areas adopted since 1972. Although each project area has a redevelopment plan, it is important to note that these plans do not dictate future redevelopment or revitalization activities on a parcel-by-parcel basis. Rather, each redevelopment plan authorizes a variety of tools that the Commission may employ to revitalize a project area following a generalized blueprint for area land uses that must be consistent with the Rosemead General Plan. Additionally, actual redevelopment activities and the timing often hinge on the plans and resources of the many tenants, property owners, or business owners in a project area, because the CRL affords these individuals certain rights and opportunities for project area participation. In accordance with the goals and objectives established for each project area, the Commission may undertake a wide variety of activities aimed at stemming blight and economic decline. Such activities include, but are not limited to, acquiring land for resale to a redeveloper, providing financial assistance to existing owners or tenants for building repairs, constructing needed public facilities and improvements, and developing comprehensive economic development strategies that facilitate local investment and job creation. The Commission is also responsible for increasing, preserving, and improving the supply of housing units for very low, low- and moderate-income individuals and families. The Commission is required to set aside a portion of its property tax increment revenues for this purpose. 1.3 Intent of the Implementation Plan On October 6, 1993, Governor Pete Wilson signed into law the California Community Redevelopment Law Reform Act of 1993 (hereinafter referred to as "AB 1290"). AB 1290 was authored to address perceived abuses in redevelopment practice, and to refocus the redevelopment process on statewide concerns of alleviating blight, stimulating economic development, and providing affordable housing. The legislature expressed concern that some redevelopment agencies were not implementing programs to alleviate the blighting conditions that formed the basis for the original project area adoption. Instead, these agencies were using the redevelopment financing tool to construct new city halls, hotels, auto malls, etc. Consequently, AB 1290 contains a number of provisions that require the Commission to implement adopted redevelopment plans in a manner that will address defined conditions of blight. The CRL permits the preparation and adoption of a single implementation plan applicable to one or more redevelopment project areas. Therefore, this Five-Year Redevelopment Implementation Plan 2005-2009 (the "Implementation Plan") addresses implementation activities in the Commission's two project areas. For the sake of clarity and completeness, project goals, activities, and blight elimination are addressed together for the two project areas. The Implementation Plan covers the Commission's activities from July 1, 2004 through June 30, 2009, which is identical to the timeframe required for the Redevelopment Agencies Financial Transactions Report and the HCD (California Department of Housing • and Community Development) Annual Report of Housing Activity of Community Redevelopment Agencies. Consistency of the information contained in the Implementation Plan and the above-described reports is important. In addition, all section references are contained in the CRL unless otherwise stated. 1.4 Implementation Plan Requirements For redevelopment plans adopted prior to January 1, 1994, the first implementation plan for fiscal years 1995-1999 was required to be adopted by December 31, 1994. The next five-year implementation plan was adopted in 1999 by the Commission for years 2000- 2004. This Implementation Plan represents the third implementation plan prepared by the Commission. Between two and three years after adoption of the Implementation Plan, the Commission must hold another noticed public hearing to review the redevelopment plans and the Implementation Plan. Following adoption of the Implementation Plan, this review is scheduled to take place during 2006-07. For redevelopment plans adopted on or after January 1, 1994, the first implementation plan must be prepared and adopted prior to the end of the fifth year after which it was adopted. The Implementation Plan has been prepared to address each of these issues and is organized into six sections as follows: Section 1.0 Introduction Section 2.0 Rosemead Community Development Commission Section 3.0 Implementation Plan by Project Area Section 4.0 Housing Programs Section 5.0 Implementation Plan Administration Section 6.0 Five-Year Financial Plan 1.4.1 AB 1290 Requirements AB 1290 added Section 33490 to the Health and Safety Code. This section requires agencies to produce implementation plans every five years, beginning in 1994. Section 33490 has been amended numerous times since its original adoption. In accordance with this section, the implementation plan must contain the following, if applicable to the Commission: Redevelopment Requirements • Specific goals and objectives for each project area. • Specific programs, including potential projects for each project area. • Estimated expenditures. • Explanation of how the goals and objectives, programs, and expenditures will eliminate blight within the project area. Housing Requirements • An explanation of how the goals, objectives, programs and expenditures will implement the Low and Moderate Housing Set-Aside Fund (the "Housing Fund") and housing production requirements set forth in the redevelopment law. This 3 • 0 explanation must include a detailed annual implementation plan for each of the five years covered by the Implementation Plan so that performance can be measured. • The amount of money available in the Housing Fund, the amount of money expected to be deposited thereto during the next five years as well as plans for using the annual deposits to the Housing Fund. • The estimated number of units to be constructed, rehabilitated or price restricted in each of the five years. • An estimated number of units to be provided over the next five (5) and ten (10) years to meet the Commission's 15 percent inclusionary housing requirements, if applicable. • The number of qualifying very low-, low-, and. moderate-income units that have been produced in the project area, and the number of additional units that will be required to meet the inclusionary housing requirements. • The number of units that will be developed by the Commission, if any, including the number of units that the Commission will make available for very low-, low- and moderate-income households. • If a planned public improvement or development project will result in destruction of existing affordable housing, an identification of proposed locations for there placement housing the Commission will be required to produce (Health and Safety Code Section 33413). • The project area affordable housing production plan (AB 315 plan, required by Health and Safety Code Section 33413(b)(4)). 1.4.2 AB 637 Requirements On January 1, 2002, a new law, AB 637 (Lowenthal), went into effect in California that created additional housing requirements on redevelopment agencies. This law was enacted to eliminate the sunset for most of the provisions in AB 1290 which had been in effect since 1993. AB 1290 contained a number of modifications to the inclusionary and production requirements contained in Section 33413(b) of the Health and Safety Code. In addition to eliminating the sunset for most of these provisions, AB 637 addressed many issues raised by the Western Center on Law and Poverty during the last several years. Under the Lowenthal Committee, the provisions of AB 637 were negotiated with the California Redevelopment Association (CRA), the Western Center on Law and Poverty, representatives of housing nonprofits and the Department of Housing and Community Development (HCD). In addition to the sunset inclusionary provisions of AB 1290, six additional issues were addressed in AB 637. Those additional issues are: • Targeting Housing Funds (Section 33334.4) • Replacement Housing (Section 33413 (a)) 100 percent to be affordable instead of 75 percent. • Replacement Housing (Section 33411.5) Commission must keep a list of those displaced and who are to be given priority. • Housing Funds and Infrastructure regulations where Housing Funds improvements. (Section 33334.2(e)(2)) Establishes may be used for onsite or offsite 4 0 • Length of Covenants (Section 33334.3) Covenants increased from 10 to 45 years in the case of owner occupied units, and from 15 to 55 years in the case of rental projects. • Leverage (Section 33334.30)) Housing Fund monies are to be used only to the extent other reasonable means of private or commercial financing is not reasonably available. The additional issue of targeting of Housing Funds is now required of the Commission. Pursuant to Section 33334.4, this provision requires that over the duration of a housing implementation plan (a ten-year period), the Commission is to spend monies from the Housing Fund for low- and very low-income persons in at least the proportion of the total housing need that these income groups represent, as determined for the City pursuant to Section 65584 of the Government Code (Regional Housing Needs Assessment). In addition, the Commission shall expend over the duration of each redevelopment implementation plan, the moneys in the Low and Moderate Income Housing Fund to assist housing that is available to all persons regardless of age in at least the same proportion as the population under age 65 years bears to the total population of the community as reported in the most recent census of the United States Census Bureau. In accordance with Section 33490(a)(2)(A)(iii), the first time period to implement the requirements for targeting of Housing Funds is on or before December 31, 2014, and each ten years thereafter. 1.4.3 Senate Bill 701 SB 701 was Chaptered on September 22, 2002 and clarifies how AB 637 is to be enacted. Per SB 701 the Implementation Plan will be prepared taking into account AB 637 requirements. Subsequently, the City will have ten years or until December 31, 2014 to comply with the legal requirements outlined in AB 637. 1.5 Purpose of the Implementation Plan The first and foremost purpose of preparing this updated Implementation Plan is to fulfill the Commission's legal requirements. The requirement for implementation plans reflects a strong legislative concern that redevelopment activities should be connected with the blight that justified adoption of the redevelopment plan. The Implementation Plan is one of several requirements which now direct that redevelopment activities be linked to elimination of blight. For each of the Commission's two project areas, the Implementation Plan will identify the following: • The original project area goals and conditions of blight; • The projects previously undertaken to address the conditions of blight; • The goals/objectives for the project area during the next five years; and, • The specific action programs for each of the next five years. The Implementation Plan also includes a five-year budget, which identifies the proposed program expenditures and the anticipated sources of funding. The Implementation Plan also summarizes the Commission's housing programs for the next five years identifying the Commission's prior housing accomplishments, its outstanding legal obligations to produce affordable units, the financial status of the • 0 Housing Fund, and a five-year housing strategy consistent with the City's Housing Element. 1.6 Drafting Process/Relationship to Other Plans The CRL requires that the Commission adopt the Implementation Plan after holding a public hearing. Notice of the public hearing must be posted in at least four locations in each project area for a period of at least three weeks ending at least ten days prior to the hearing. In addition, notice of the public hearing must be published once a week for three consecutive weeks in a newspaper of general circulation. The first notice must be published at least 31 days prior to the hearing. 1.7 Definition of Blight The presence of blight has always been the justification for the employment of redevelopment authority. The definition of blight is therefore a critical element of the initial analysis documenting the legal foundation for redevelopment. The legal definition of "blight" has changed several times over the years. Although the Commission adopted its plans under prior blight definitions, the most recent definition is used in this Implementation Plan: Health and Safety Code Sections 33030 and 33031 define a blighted area as one that... is predominantly urbanized and in which the combination of statutorily enumerated conditions (identified below) is so prevalent and so substantial that it causes a reduction or lack of proper utilization of an area to the extent that it constitutes a serious physical and economic burden on the community which cannot be expected to be reversed by private and /or govern-mental action, without redevelopment. The enumerated conditions of physical and economic blight are as follows: Physical Blight • Unsafe or unhealthy buildings that may result from code violations, dilapidation and deterioration, defective design or physical construction, faulty or inadequate utilities, or other similar factors. • Conditions preventing or substantially hindering the effective use or capacity of buildings or lots, which may be caused by substandard design, inadequate size given present market conditions, lack of parking, or similar factors. • Adjacent or nearby uses that are incompatible with each other and prevent economic development of the area. • The existence of subdivided lots in multiple ownership of irregular form and shape and inadequate size for proper development. 6 • • Economic Blight • Depreciated or stagnant property values or impaired investments, including, but not necessarily limited to properties containing hazardous waste and requiring redevelopment remediation authority. • Abnormally high business vacancies, abnormally low lease rates, high turnover rates, abandoned buildings, or excess vacant lots in an area developed for urban use and served by utilities. • Lack of necessary commercial facilities normally found in neighborhoods (e.g. grocery stores, banks, and drug stores). • Residential overcrowding that has led to public safety and welfare problems. • An excess of bars, liquor stores, or other businesses catering exclusively to adults that has led to public safety and welfare problems. • A high crime rate constituting a serious threat to the public safety and welfare. The Implementation Plan does not reopen the issue of blight in the project areas to outside challenge, but it does require agencies to adopt goals, objectives and programs that are reasonably linked to the elimination of blight, as it is currently defined. 1.8 Amendments to the Implementation Plan The Implementation Plan is intended to be a flexible document, which defines the Commission's strategy for addressing the community's blighting conditions. The Implementation Plan does not identify every potential activity or expenditure of the Commission during the next five years. Circumstances and market conditions change, new projects are prioritized, and a variety of events cannot be foreseen at this point in time. The Implementation Plan sets forth a general strategy for the redevelopment of the project areas and identifies a variety of programs, which are consistent with this strategy. The Implementation Plan will be amended only if significant changes in direction are contemplated. The Commission is required to conduct a public review of the Implementation Plan sometime between the second and third year after its adoption. Assuming that no major changes in direction occur before that time, the Implementation Plan may be amended at that time to incorporate any new directions the Commission may wish to pursue in its mission to eliminate blight in the Project Areas. 2.0 ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION 2.1 History of the Commission The Rosemead Redevelopment Agency (the "Agency") was established pursuant to the CRL. The Agency was activated by City Ordinance in 1972. In 1972, the Agency adopted its first project area. Over the past three decades a total of two project areas have been approved. Together, these project areas cover approximately 714 acres of the City, and include residential, commercial, industrial and public land uses. Table 1 indicates the adoption date for each project area. Figure 1 illustrates the geographic location of each project area. , Table 1 Project Area Adoption Dates Project Area Adoption Date Number of Acres Project Area No. 1 June 1972 511 Project Area No. 2 June 2000 203 Source: Rosemead Community Development Commission 2.2 Commission Organization In January 2002, the City Council of the City of Rosemead (the "City Council") adopted Ordinance No. 821, declaring the need for a Community Development Commission (the "Commission") to function in the City. The Commission was created in order that the City may have the option of the operating and governing its redevelopment agency, or its redevelopment agency and its housing authority, under a single operating entity and board. The Commission is also created and established for the purpose of exercising any other powers regarding community development which the City Council may desire to delegate to the Commission subject to such conditions as may be imposed by the City Council. The Commission is a public body, corporate and politic, existing by virtue of the Health and Safety Code. Part 1.7, Section 34100. The Commission oversees the operation and accountability for redevelopment activities. The Commission is governed by a five-member board, which consists of the Mayor and City Council. The Chairperson is the Mayor of the City and is appointed from its members. The Vice Chairperson of the Commission Board is appointed from its members. Daily administration of the Commission is provided by the City Manager who serves as the Commission's Executive Director. The Assistant City Manager serves as the Deputy Executive Director and the Commission also employs support staff to undertake various tasks, projects and programs of the Commission. 2.3 Rosemead Housing Development Corporation On March 16, 1992, the Agency established the Rosemead Housing Development Corporation (the "RHDC"), a local nonprofit housing development corporation organized under the Section 501 C (3) of the Internal Revenue Code of 1986. The corporation was 0 0 established to develop, construct, finance and assist with low- and moderate-income housing and to assist the Commission with redevelopment purposes related to housing. 2.4 Project Area Background 2.4.1 Project Area No. 1 The Redevelopment Plan for Rosemead Project Area No. 1 was originally adopted by the Rosemead City Council on June 27, 1972 by Ordinance No. 340 and was subsequently amended by Ordinance No. 592 to increase the limitation on the number of dollars allocated to the Commission and to re-establish eminent domain authority to the Commission on December 9, 1986. The second amendment to the Redevelopment Plan was approved on December 20, 1994 by Ordinance 752 to bring it into conformity with the requirements of Assembly Bill 1290. On January 22, 2002 by Ordinance 822, the City Council approved the third amendment to the Plan for the purpose of extending the duration of the Plan's effectiveness. 2.4.2 Project Area No. 2 On June 27, 2000, the City Council approved the Redevelopment Plan for the Rosemead Project Area No. 2 by Ordinance No. 809. 2.5 Housing Production Plan The housing production provisions of CRL Section 33413 apply to project areas adopted after January 1, 1976. Therefore, only Project Area No. 2 is subject to the housing production provisions of the law at this time. s • 3.0 FIVE-YEAR PLAN FOR THE ELIMINATION OF BLIGHT 3.1 Background This section of the Implementation Plan focuses on the Commission's non-housing activities for the next five-year period and addresses: • The specific goals and objectives of the Commission. • The specific programs, including potential projects, proposed to be made during the next five years. • An explanation of how the goals, objectives, and projects will eliminate blight within the project areas. 3.2 Universal Commission Goals and Objectives Although the Commission has specific goals and objectives for each project area, the redevelopment plans have a high degree of redevelopment policy and programmatic consistency among them. These general redevelopment goals and objectives for the two project areas have been combined and consolidated into a set of mutual goals and objectives as follows: 1,. Eliminate blighting influences, including deteriorating buildings, incompatible land uses, obsolete structures, and other environmental, economic and social deficiencies; improve the overall appearance of existing buildings, streets, parking areas and other facilities, public and private; and assure that all buildings, new and old, are safe for persons and businesses to occupy. 2. Encourage the cooperation and participation of property owners, public agencies, and community organizations in the elimination of blighting conditions and in the development of the project areas. 3. Encourage private sector investment in the development of the project areas. 4. Provide adequate parcels so as to encourage new construction by private enterprise, thereby providing the City with an improved economic base. 5. Provide construction and employment opportunities in the development of new facilities and by providing employment opportunities in the operation of new industrial and commercial facilities. 6. Provide new or improved public improvements and facilities, the absence or inadequacy of which are impediments to development as contemplated in the General Plan of the City. 7. Establish development criteria and controls for the permitted uses within the project areas in accordance with modern and competitive development practices, thus assuring the highest design standards and environmental quality. 8. Protect the health and general welfare of the project area residents by rehabilitating and otherwise improving the supply of housing in the project areas. 9. Ensure the long-term viability of the commercial portions of the project areas by encouraging commercial rehabilitation and planned new commercial developments. 10 e • 10. Provide for new housing as required to satisfy the needs of the various age, income and ethnic groups in the City, maximizing the opportunity for individual choice. 11. Provide new or improved public improvements and facilities, the absence or inadequacy of which constitute an economic liability of the City and which cannot be remedied by private or governmental action without redevelopment. 12. Establish development criteria and controls for the permitted uses within the project area in accordance with modern and competitive development practices, thus assuring the highest design standards and environmental quality. 13. Provide for relocation assistance and benefits to businesses which may be displaced, in accordance with the provisions of CRL. 14. Make provision for housing as is required to satisfy the needs and desires of various age, income, and ethnic groups of the community, maximizing opportunity for individual choice. 15. Achieve a physical environment reflecting a high level of concern for architectural and urban design principles deemed important by the community. 16. Provide a procedural and financial mechanism by which the Commission can assist, complement, and coordinate public and private development, redevelopment, revitalization, and enhancement of the community. 3.3 Project Area No. 1 3.3.1 Initial Conditions of Blight Project Area No. 1 encompasses an area of 511 acres. Project Area No. 1 is roughly triangular with Garvey Avenue, San Gabriel Boulevard and Walnut Grove Avenue being the major thoroughfares traversing the area. Project Area No. 1 is within a few miles of the City's Civic Center and is located between the San Bernardino and Pomona Freeways to the north and south, respectively. The area contains a complete cross section of the City's existing land uses. At the time of the adoption of the Redevelopment Plan, major sections were composed of deteriorating commercial strips along Garvey Avenue and San Gabriel Boulevard, industrial uses in the east Garvey area, large vacant areas surrounding the Southern California Edison headquarters, several schoolyards, segments of the Alhambra wash, Southern California Edison rights-of-way, and residential areas with some deterioration present. 3.4 Project Area No. 2 3.4.1 Initial Conditions of Blight Project Area No. 2 comprises 260 contiguous parcels on 203 acres or approximately nine percent of the total area of the City. The Project Area generally follows the alignment of Valley Boulevard and Rosemead Boulevard (SR-19) north of the 1-10 Freeway. The principal north-south streets in Project Area No. 2 are Walnut Grove Avenue, Muscatel Avenue, Rosemead Boulevard, Rio Hondo Avenue and Temple City Boulevard. The principal east-west streets include Mission Drive, Valley Boulevard and Marshall Street. 11 • • The existing land uses in the Project Area are predominately commercial with a small percentage of land dedicated to industrial and institutional uses. The following is a brief summary of the physical and economic conditions that exist in the Project Area No 2 at the time of plan adoption: 1. Approximately 22 percent of the buildings exhibit deteriorated and dilapidated conditions and 26 percent of the buildings require maintenance and repair. 2. Incompatibility with adjacent land uses in some residential areas limits the viable use of buildings or lots per community standards; 3. Inadequate parking and on-site circulation problems; 4. Vacant or abandoned building and vacant lots; 5. Irregularly shaped parcels in multiple ownerships; and 6. Lower assessed value and lease rates than other areas of the City. The average construction year for buildings in the Project Area is 1957 and do not comply with modern health and safety codes. Due to the age of the buildings, an estimated two-thirds of the existing structures have a potential for hazardous materials such as lead-based paint and asbestos. The review of the existing conditions within the Project Area highlights the minimal efforts that have been made by certain owners to address deterioration. There are 22 commercial and industrial parcels with potential hazardous waste on site. Probably the greatest evidence of economic blight is that improvement values in the Project Area average about 36% less than those in areas of the City with structurally sound buildings. Underutilized land and vacant commercial and industrial properties are also indicators of impaired investment and reduced property values. Most of the parcels along Valley Boulevard are small and have separate owners, which create difficulties in the assembly of private land for redevelopment. 3.3.2 Commission Activities Over the Last Five Years This section examines the redevelopment activities that were initiated by the Commission to eliminate blighting conditions over the last five years. Commercial Rehabilitation Projects The Commission operates a commercial rehabilitation program that is funded both with Community Development Block Grant funds and tax increment funds. This program is implemented on a citywide basis not just in the Project Areas. Since the inception of this program, the Commission has provided rehabilitation assistance totaling over $450,000 to businesses within the City. Economic Development Activities The Commission continues to pursue a variety of business attraction activities. The Commission has sent representatives to the International Convention of Shopping Centers (ICSC) to promote business sites within the City and Project Areas. The Commission has also assisted businesses and retailers in processing plans with the City and analyzing market needs. 12 • • The Commission has focused on funding capital improvements for both Project Areas. Table 2 illustrates the capital improvement program funded by tax increment over the last ten years. Table 2 Capital Improvement Program (1999 - 2004) No PROJECTTITLE J19991Z000 IACTUAL) -::'l20~QM1 (ACTUAL) :i:2001N2 .IA~TUAL), .::2Q02/04 (ACTUAL) :..;:2003104 (ESTIMATE01 PRWECTT0TAU 1 2 3 4 5 Walnut Grove Avenue Beautibcation San Gabriel Boulevard Beautification Del Mar Avenue Beautification Street Resurfacing Street Lighting Improvements $108.400 201.287 42.204 109,991 5.395 6,]40 180 102,082 7,809 40,675 6.901 152.000 5107.331 394.142 35,303 7.909 5,395 6 Concrete Rr irs 71,254 71.254 7 Slur Seal 3.872 61,504 65,376 9 Delta Storm Drain 221,526 221,526 10 Kelburn Storm Drain 140,994 140.994 11 Walnut Grave Bdtl e/Alhambm Wash Retrofit 4.850 1,455 66,699 8.412 81,416 12 Hellman/Jackson Traffic Si na1 10.510 19,493 9,046 1.023 500 40,572 13 Walnut Grave Excess Caltrans Parcel Purchase 8,880 8.880 14 Garvey Ave over Rio Hondo Bride 7,015 2,117 9.132 15 Garvey Sr. Housing Traffic Signal 10,559 2,250 1,281 9,590 16 Safe Route to Schools CIt itle School Signing) 25.149 6,036 31,185 17 Hellman Ave over Alhambra Wash Bride 5,132 21,365 81,670 30,000 138,167 18 Olt Hall Fountain Rehabilitation 109,676 2,221 111,897 19 Traffic Signal Unintenu tune Power Supply 177,988 1]],988 20 Virginia Street Improvements 380 200 580 21 ADA Park Improvements 98,000 98,000 23 Street Widening 6.901) (6.901) TOTAL 5'$829416 .:'.$203,512 5303,645 $116585 $280,708 "J91,733.9A8'. 3.5 Five Year Goals, Objectives and Programs The goals and objectives for the upcoming five years for Project Area No. 1 and Project Area No. 2 are listed below. Goal: To promote the economic revitalization and development opportunities in the City. Objective #1: Redevelop sites throughout both Project Areas into viable commercial projects. Actions: (a) Work with property owners to develop property as defined in the City's General Plan. (b) Work with developers/property owners to assemble property for appropriate development. (c) Continue to market commercial sites to retailers. (d) Assist in streamlining development approvals. Objective #2: Assist in the economic revitalization of Valley Boulevard. Actions: (a) Implement code enforcement activities to eliminate Health & Safety Code violations. (b) As sites become available, examine the reuse opportunities. (c) Encourage property owners to assemble properties for retail developments. (d) Target development, which generates tax revenues to the City and/or amenities to the residents. 13 Goal: To conform to State law by updating the City's General Plan & Zoning Code. Objective #1: Continue the process to update General Plan. Actions: (a) Hire a consultant to begin preparation of the General Plan. (b) Begin community discussions regarding proposed changes. (c) Conduct study sessions with City Council regarding land use changes and solicit input from City Council. (d) Hold public hearings on adoption of General Plan Update. (e) Adopt General Plan Update Goal: To provide a broad range of public infrastructure and facility improvements to induce private investment in the City. Objective #1: Invest $3.7 million for a Public Works Capital Improvement Program as shown in Table 3. Table 3 Five-Year Capital Improvement Program ROSEMEAD REDEVELOPMENT AGENCY FUTURE FIVE-YEAR CAPITAL IMPROVEMENT PROGRAM OCTOBER 2004 UPDATE No PROJECT TITLE 2009105 (BUDGETED) 2005106 2006107 2009/08 2008109 PROJECT TOTAL 1 Walnut Grove Avenue Beautification 0 2 San Gabdel Boulevard Beautification 1.128.000 1.128.000 3 Alhambm Wash Sewer Intercept 0 4 Street Resudacin 500.000 500.000 1,000.000 5 Street Li htin Im rovements 0 6 Concrete Re irs 0 ] Slur Seal 75,000 75.000 150.000 8 Hellman Ave over Alhambra Wash Bride 390.000 390.000 9 Vir inia Street Im rovements 45.000 45.000 10 Traffic Si .1 Controller Upgrades 95.000 95.000 11 Columbia Storm Drain 0 12 Slortnwater BM,S NPDES 150,000 150.000 300.000 13 Tragic Signal Im rovements 125.000 125,0001 1 250.000 14 Garve Avenue Resurfacing 100,000 250,000 350,000 TOTAL A11658000 I$B50A00 '.!;i Sti 100000 SO SO :;:68,708;000' Objective #2: Assist in the improvement of the City's park facilities. Action: (a) Rosemead Park improvements (b) Rosemead Community Recreation Center improvements (c) Garvey Park improvements (d) Sally Tanner Park improvements (e) Garvey Community Center (f) Jess Gonzalez Sports Complex Objective #3: Prepare a Pavement Management Study 14 • 0 Objective #4: Assist in the improvement of the Rosemead Public Safety Center at Zapopan Park Objective #5: Contribute to the improvement of the National Pollutant Discharge Elimination System 15 4.0 HOUSING PROGRAMS 4.1 Background The Implementation Plan must describe the programs and projects the Commission will undertake to fulfill its various housing obligations under the CRL. The Commission is charged with three major housing obligations, which are discussed below. 4.1.1 Twenty Percent Set-Aside Allocations The Commission must allocate twenty percent (20%) of the gross tax increments to the Housing Fund and spend these funds solely on projects to increase, improve, and preserve the community's supply of low- and moderate-income housing. Units assisted with Housing Funds prior to January 1, 2002 must remain affordable for the longest feasible time, but not less than 10 years for owner occupied units and 15 years for renter occupied units. SB 211 was approved by the Legislature in 2001 requiring redevelopment agencies on or after January 1, 2002 to require units assisted with Housing Funds to remain affordable for the longest feasible time, but not less than 45 years for owner-occupied units and not less than 55 years for rental units. The Implementation Plan must include the following information regarding the Commission's Housing Fund: The amount available in the housing fund and the estimated amounts to be deposited during each of the next five years; A housing program with estimates of the number of new, rehabilitated or price restricted units to be assisted during each of the five years and estimates of the expenditures of monies from the Housing Fund during each of the five years; A description of how the housing program will implement the requirement for expenditures of moneys in the Housing Fund for various groups within the City over a ten-year period with the first ten-year period ending on or before December 21, 2014. 4.1.2 Policy Declaration Regarding Expenditure of Housing Funds in Proportion to Unmet Need A new provision of the CRL, which applies to implementation plans adopted on or after December 31, 2002, was approved by AB 637, which requires the Commission to expend its Housing Funds in proportion to the unmet need for housing in the City. Pursuant to Section 33334.4, this provision requires that over the duration of a housing implementation plan (a ten-year period), the Commission is to spend monies from the Housing Fund for low- and very low-income persons in at least the proportion of the total housing need that these income groups represent, as determined for the City pursuant to Section 65584 of the Government Code (Regional Housing Needs Assessment). In addition, the Commission is to spend monies during this same period of time for housing available to persons regardless of age in at least the same proportion as the population under age 65 bears to the total population of the community as reported in the most recent census. 16 e . • In accordance with Section 33490(a)(2)(A)(iii), the first time period to implement the requirements for targeting of Housing Funds is on or before December 31, 2014, and each ten years thereafter. Therefore, according to the Regional Housing Needs Assessment ("RHNA"), the housing for very low- and low-income households represents 68 percent of the City's total housing need. In addition, the Commission is to spend monies during this same period of time for housing for persons regardless of age in at least the same proportion as the population under age 65 bears to the total population of the community as reported in the most recent census. Based on the 2000 U.S. Census, Rosemead's proportion is as follows: Total Population (2000): 53,505 Population under 65 years: 47,820 (89.3%) Under AB 637, after January 1, 2002, for every one dollar spent for senior housing subsidy, nine dollars would be spent for housing available to persons under the age of 65. 4.1.3 Replacement Housing When the Commission destroys dwelling units for low- and moderate-income persons, it must replace the units within four years after demolition. The units must be replaced with new construction or substantial rehabilitation similar in character and quality to the units destroyed. Replacement units must remain affordable for the longest feasible time, but not less than 55 years for rental units and 45 years for homeownership units. If the Commission contemplates the destruction or removal of dwelling units, which are required to be replaced under the CRL, then the Implementation Plan must identify proposed development sites suitable to replace the demolished units. 4.1.4 Production Requirement Prior to the time limit on the effectiveness of a redevelopment plan, at least 30 percent of the new or substantially rehabilitated housing developed by the Commission must be restricted for low- and moderate-income households, with 50 percent of the total restricted units reserved for very low-income households. Not less than 15 percent of the housing produced by public or private entities other than the Commission within applicable project areas, must be restricted for low and moderate-income households, with 40 percent of the total restricted units reserved for very low-income households. Prior to January 1, 2002, the units must be price restricted for the longest feasible time but not less than the period of time the land use controls of the redevelopment plan remain in effect. For owner occupied housing, current law provides a limited exception to this covenant requirement by allowing a non-qualifying sale of an affordable production unit provided that the Commission replaces the unit within three years at the same income level as the original. After January 1, 2002, units must remain affordable for the longest feasible time, but not less than 55 years for rental units and 45 years for homeownership units. The Commission is required to prepare a ten-year plan to comply with the housing production obligations. The Commission addressed its ten-year obligations in the Five- Year Redevelopment Implementation Plan 1994-1999 adopted in 1994. This 17 ® • Implementation Plan will address the Commission's obligations for housing production for the next ten-year period. The Implementation Plan must include the following information regarding the Commission's production obligations: • The number of units of very low-, low- and moderate-income housing which have been developed within one or more project areas which meet the production requirements; • An estimate of the number of new, substantially rehabilitated, or price restricted residential units to be developed or purchased within one or more project areas, both over the life of the redevelopment plan and during the next ten years; • An estimate of the number of units of very low-, low- and moderate-income housing required to be developed within one or more project areas in order to meet the production requirements; • An estimate of the number of Commission developed residential units which will be developed during the next five years; and • An estimate of the number of Commission developed units for very low-, low- and moderate-income households during the next five years. 4.1.5 Applicability Housinq Production The housing production requirements of Section 33413 apply only to project areas adopted after January 1, 1976, or to areas added to a project area after January 1, 1976. This means that the Project Area No. 2 is subject to the production housing requirements. Project Area No. 1 is not subject to the provisions of Section 33413, with the exception of providing replacement housing units for any units destroyed after January 1, 1996. Expenditure of Housing Funds Over the next ten years, the Commission is required to spend its Housing Funds as follows: According to the RHNA, the housing for very low- and low-income households represents 68 percent of the City's total housing need. Therefore, the Commission must spend at least 68 percent of its Housing Funds on housing for very low- and low-income households. Over the next 10 years, the remaining 32 percent of the Housing Funds may be spent on any income group that qualifies under the CRL. Based upon the 2000 U.S. Census, 89.3 percent of the City population is under the age of 65. Therefore, the Commission is required to spend 89.3 percent of its Housing Funds on persons of any age and the remaining 10.7 percent may be spent on any household group over the age of 65 during the same 10-year period. 18 C, 4.2 Commission Housing Activities-Use of Housing Funds This section examines the redevelopment activities initiated by the Commission to increase housing opportunities and eliminate blighted conditions. 4.2.1 Rosemead Housing Development Corporation RHDC is responsible for the oversight of two senior housing facilities and the operations of the homeownership and rehabilitation assistance programs. The RHDC has assisted the following projects using Housing Fund resources: Garvey Avenue Senior Housing Project The Commission has finished construction of the 72 unit low-income senior housing project located on Garvey Avenue to be owned and operated by the Rosemead Housing Development Corporation. Commission costs totaled approximately $7,006,000 in construction costs and $450,000 in architecture and engineering costs paid from housing set-aside funds over the last three years. Additionally, the Commission has agreed to subsidize the annual shortfall in operating income, if any, to keep rents affordable. This project marks the completion of the Commission's second goal. Angelus Senior Housing Project This project was completed prior to the adoption of the 1999 Implementation Plan; however, the Commission has helped cover ground lease payments, management costs, and administration expenses totaling approximately $90,000 per year. The project has been fully occupied and rents averaging $250 per month for the one- bedroom units have not been increased. Housing Projects and Programs The Commission operates a first-time homebuyer program that targets low- and moderate-income households. This program offers first-time homebuyers up to $20,000 in down payment assistance in the form of a low-interest loan (interest rate is generally set to 1%). Since the July 1, 1999, the Commission has granted eight loans for a total of $145,205. The Commission does not currently offer any rehabilitation programs. 4.2.2 Housing Fund Deposits/Financial Plan Summary The Commission deposits approximately $870,000 per year into its Housing Fund from tax increment. As of June 30, 2004 the Housing Fund had a fund balance of $628,360. Section 6.0 illustrates the five-year cashflow for the debt service and capital project funds of the Housing Fund. 4.3 Replacement Housing Plans In the event that dwelling units affordable by low- or moderate- income households are destroyed or otherwise removed from the housing stock (e.g., converted to an office or a retail shop) in any project area, then the Commission must replace these units in four years with equivalent or better units. This requirement applies only if the development project in question is subject to a written agreement with the Commission or if financial 19 0 • assistance has been provided by the Commission. Unassisted private development in the project area does not trigger this requirement. This Implementation Plan does not anticipate any projects that will result in the destruction or removal of dwelling units that will have to be replaced pursuant to the CRL. 4.4 Housing Production Plan 4.4.1 Legal Requirements The two basic production obligations are: • At least 30 percent of all new or substantially rehabilitated dwelling units developed by the Commission must be available to persons or families of low or moderate income. Of these, 50 percent must be available to very low-income households. This requirement would apply to housing developed directly by the Commission, but not to housing projects developed by a private party under an agreement with the Commission. • At least 15 percent of all new or substantially rehabilitated dwelling units developed by parties other than the Commission shall be available at affordable costs to persons or families of low or moderate income. Of these, 40 percent must be available at affordable costs to very low-income households. These requirements apply in the aggregate, and not to each individual housing development project. These low- and moderate-income dwelling units may be provided outside the project area(s), but will only be counted on a two-for-one basis. In other words, if the Commission has an inclusionary housing need of 10 units inside the project area, then 20 units outside the project area would satisfy the overall requirement on a two-for-one basis. Prior to January 1, 2002, the housing must be deed restricted for the longest feasible time but not less than the last date for redevelopment activities as provided for in the redevelopment plan. If an owner occupied affordable unit is released due to an acceleration event, the Commission has three years to replace the unit and continue to count the unit toward the production requirement. After January 1, 2002, AB 637 increases the minimum affordability period to 55 years for rental housing units and 45 years for owner-occupied units, though owner-occupied units may be sold if they are subject to an equity sharing agreement. Within Project Area No. 2, only 0.4% of the property is designated in the City's General Plan as residential. Therefore, over the life of the redevelopment plan, the Commission expects that approximately six (6) new units may be developed in the project area. 4.4.2. Housing Units Anticipated to Be Developed Within Project Areas (2004-2009) The Commission anticipates that there is the potential for development submittals within the mixed use overlay zone in Project Area No. 2 over the next five years. The anticipated number of units is difficult to determine at this time because the over lay zone allows both residential and commercial development. A major factor in determining the ultimate use of this property is determined by market conditions. 20 .t. • • 4.4.3 Housing Units Anticipated to Be Developed Within Project Areas (Ten Year Plan Term/Life of Redevelopment Plans) The Commission expects several mixed use development projects to be submitted to the City. Density Bonus provisions may be requested by developers to maximize the number of units. Each project will be analyzed for adequate design amenities, which will ultimately determine the unit counts. Currently the density is a maximum of 14 dwelling unit per acre. The anticipated number of units is difficult to determine at this time. A major factor in determining the ultimate use of these properties is determined by market conditions. Factors that determine the ultimate densities of projects include not only zoning regulations, but the changing structure of State Density Bonus laws and other macro economic conditions that drive real estate decisions in the private market. 4.5 Five Year Affordable Housing Implementation Plan The programs contemplated for the next five years are summarized below. • Garvey Avenue Senior Housing Project - The RHDC has agreed to subsidize the annual shortfall in operating income, if any, to keep rents affordable. In addition, the RHDC makes the ground lease payment in the amount of $72,000 per year to the City. • Angelus Senior Housing Project An order to keep the rents averaging $250 per month for the one-bedroom units, the RHDC will continue to help cover ground lease payments, management costs, and administration expenses totaling approximately $90,000 per year. • Home Purchase Program - The RHDC will continue implementing its first-time homebuyer's program. The budget for this program is $50,000. 21 • • 5.0 IMPLEMENTATION PLAN ADMINISTRATION The Commission shall be responsible for administering this Implementation Plan and for monitoring redevelopment activities or programs undertaken pursuant to this Plan. 5.1 Implementation Plan Review At least once within this Implementation Plan's five-year term, the Commission shall conduct a public hearing and hear testimony of all interested parties for the purpose of reviewing the adopted redevelopment plans and the corresponding Implementation Plan and evaluating the progress of the redevelopment projects. The public hearing shall be held no earlier than two years and no later than three years after the date of adoption of this Implementation Plan. The Commission may choose to conduct a single public hearing applicable to all adopted project areas described in this Implementation Plan, or may conduct separate public hearings for each project area. This Implementation Plan covers the Commission's activities from July 1, 2004 through June 30, 2009, which is identical to the timeframe required for the Redevelopment Agencies Financial Transactions Report and the HCD (California Department of Housing and Community Development) Annual Report of Housing Activity of Community Redevelopment Agencies. Consistency of the information contained in the Implementation Plan and the above-described reports is important. Comparing the information reported each year to the State Controller's Office and to HCD to the information within the Implementation Plan will assist Commission staff in monitoring the progress the Commission is making in achieving its goals and objectives for redevelopment and housing activities. This will make preparing the staff report for the mid-term review an efficient process. Notice of the public hearing to review the redevelopment plans and Implementation Plan shall be published pursuant Section 6063 of the Government Code and posted in at least four permanent places within each project area for a period of at least three weeks. Publication and posting of the notice shall be completed not less than 10 days prior to the date set for hearing. 5.2 Implementation Plan Amendment Pursuant to California Redevelopment Law Section 33490, this Implementation Plan may from time to time be amended after holding a public hearing on the proposed amendment. 5.3 Financial Commitments Subject to Available Funds The Commission is authorized to utilize a wide variety of funding sources for implementing each redevelopment plan. Such funding sources include, but are not limited to financial assistance from the City, State of California, federal government, property tax increments, interest income, Commission bonds secured by tax increment or other revenues, or any other legally available revenue source. Although the sources of revenue utilized by the Commission are generally deemed to be reliable from year to 22 year, such funds are subject to legislative, program, or policy changes that could reduce the amount or availability of the funding sources upon which the Commission relies. In addition, with regard to the Commission's primary revenue source, tax increment revenues, it must be noted that revenue flows are subject to diminution caused by events not controlled by the Commission, which reduce the taxable value of land or improvements in any of the project areas. Moreover, the formulas governing the amount or percentage of tax increment revenues payable to the Commission may be subject to legislative changes that directly or indirectly reduce the tax increment revenues available to the Commission. Due to the above-described uncertainties in Commission funding, the Projects described herein and the funding amounts established to be available are subject to modification, changes in priority, replacement with another project, or cancellation by the Commission. 5.4 Monitoring of Affordable Housing Pursuant to Section 33418, the Commission is required to monitor, on an ongoing basis, any housing affordable to persons and families of low- or moderate-income developed or otherwise made available through any provision of the CRL. As part of this monitoring, the Commission will require owners or managers of the affordable housing to submit an annual report to the Commission. The annual reports will include for each rental unit the rental rate and the income and family size of the occupants, and for each owner-occupied unit whether there was a change in ownership from the prior year and, if so, the income and family size of the new owners. The income information required by this section shall be supplied by the tenant in a certified statement on a form provided by the Commission. The CRL states that the information on income and family size that is required to be reported by the owner or manager must be supplied by the tenant and shall be the only information on income or family size that the owner or manager will be required to submit in the annual report to the Commission. Section 33418(b) states that the information obtained by the Commission from owners and managers of the affordable housing must be included in any reports required by law to be submitted to the Department of Housing and Community Development ("HCD") or the State Controller. In addition, Section 33418(c) finds that the Commission must adequately fund its monitoring activities as needed to insure compliance of applicable laws and agreements in relation to affordable units. For purposes of defraying the cost of complying with these monitoring requirements and with the HCD Report required to be filed with the State Controller's Report, the Commission can establish and impose fees upon owners of properties monitored pursuant to the CRL. 5.5 Redevelopment Plans Control If there is a conflict, which exists between this Implementation Plan and any one or all of, the respective redevelopment plans or any other City or Commission plan or policy, the applicable redevelopment plan shall control. 23 6.0 FIVE-YEAR FINANCIAL PLAN The Commission has an opportunity over the next five years to continue funding various special projects and capital improvements. However, in the last two years of this implementation plan cycle, the Commission will not have the funds to invest in any capital improvement projects. Over the next five years, the Housing Fund will continue its existing programs with an emphasis in assisting very low- and low-income households. The five-year budget for the Commission is located in Appendix A. 24 0 Appendix A Appendix A s • m a O c F H U Q LL O Z O H Q Z Q J LL x W O O O O O In ` m U) } O Ff3 V C N O E } N O C C N E ~ c O ~ v o 0 O J C O N _ N U) N O 7 72 T N 9 C O U O O q o N U _m o O C) N 1 o C o ~ 70 O E Cl) m a LL O a? x x c C c6 o J c c Q) n) N cz C o 1 cm 6 > m a a a N O co O O m O U O O ~ O Ln Ll `m 0 a) N } C 0 00 00 co f- O O O O n O O O O Va O O O O '0 CO O O D C N m N N O cl) C CO IT co N V I } bl~ 69 N _ m C O V N E 0 000 0 000 0 A tL 000 0 7 000 0 o- 0 LO 00 LO 0 ri oro. Cl) 4 O Fn co co Es C C N N O _U c, U_ U Z U) N m o c o o 0 0 0 0 0 0 0 0 0 0 0 ? O ~ ' O = Q O O O O O O O p N 0 0 0 0 0 W N V) C c N C C EA EA c C N co 2 N .0 3 o N a m (0 E n < o J Co C 70 o 0 m T C) > a) N o U L a c o F- U m U N m 0 Q a` > co Q Q w U -om D O p) E U U N O Q Q U N W a W °o 2 J N EL LL O O Z W O O O ~ O Z O } LL N H ~ Z W Q a > O Q U U D LL Q LL W 15 w co O of _ T r O N c LL V) c ~ ! U O U) w m o c > Q N c LL c E U c x H d m T o o O O N r p E ° C F U) W > Z w LL W 7 LL a) O o N C F` U D 2 of O w C F ) (1) U U) _T U U Z o o c N O t1 c a L1J L_ O a 0 m 0 N w i • N L m a O O O N z coo ~ Q O J N a.0 z F- Q O Ln LL H c O < c z z o O W N H r. W Q CL Y J Q X U LU T C O Q N N U Cl) m m N N U Z OJ N W z W rn ° Z a a ~ u Lu CL W 0 Q W N Q a. Z 0 W W J d a0 O N O O N = W U N U M Q Z LL W U W Q a LL 0 N 0 O O O N OD O fl_ m O ~ LO Cl) N V R EA O (fl N N r ti O O r • O 00 LO tol O) o O V (h co LO 0) (D N V N ua 0 (O' C (A (D O OD 00 00 O O O O O 69 O N O N O GG D) r~ N 7 Q) (O 00 co 00 C O O (fl f~- O ch O (`7 0 r- 0 N t~ (D r D) N (D V Cl) (D 0 0 p Lo O Lo N C O V 7 (D (D r. (D M M l7 N 69 69> Efl ~ (9 It N ~ P- C Lo M V v D) N (D o ( (D O 00 r O 00 (n ~ O O 0 ri O N U7 Cd O N ~ O O N ~ o O 69 N co ('1 (c 00 r- (n ui D) 0 D) o O (D (D It (D (f) o t CD . d' (D , d' O O to LO O 1f) N CD N O C9 (d O ~q7 O ~ (D (A V N 69 f~ 69 f~ N N(A O ~ Cl) N M 6 09 N ~ to Cl) N M 00 00 00 co -.t O 00 LO O O O O 00 LO O N r- O N r O 60 O p ~ M 00 00 (D O (D (D N co to G N N (D (D w r~ D) D) i V 0 (D ~ V (D N EA O O N 7 0 (D dq O (n r~ ( O (n r~ N 01 N (y w (D LO (D U Ili N O co N 7 O M w M 00 (D 49 to G 00 o (C) LO (n 00 r M Cl) N Cl) (4 O 00 LO f~ O O 00 LO 1- 0 N O O 0 N O O O 69 a p O) 01 V M V CD (n (D f~ rn (D (D V M ti LO O (D (D L1) (n ^ Lo O ('7 N r- N M r- d' ~ 00 69 O 69 O O N (D co N co ~ co 06 ca N (n ` ` a) Q in N cn N 0 L 7 1) z rn r C 7 ~ C N C (0 U) N j ~ C W N C (9 (0 CO -0 7 L1 0) LL O7 C LL 4) ° N 06 o J ~ 7 ~ C (D 'O C (0 to N 3 ~ C LiJ N C (0 70 m 'C 7 LL O W _ (f) V co It 1 co N 70 j n Co ~ m ) ~ 7 0~ C (6 p C m N ) ~ C W N C (0 N CO -0 7 LL O W . 0 w O y _ co (D It _0 L N ~ ~ N ~ 7 w C co 0 C N N ~ W 0) C (0 N Co "C 7 LL 01 W N m r_ LL - a H 0 rn 00 O r~ O O M (h 17 G V d' GG s • I N m N a (D O H a) U M ~ a) M U ~ a c c ~ LL L V O Co N M M O O O "O c 7 LL CD Q N E J (D ~ d ) Z a) a n m Ln j O o O : 1 Q ° °5 LL Z N O W Q J LU ' W J U) O CL J Q O M M -U Z -o N C D LL m L J 0) N O LO m Ln r~ 00 m m N Lo O M a) O (D M (D O O ti "t a0 N M N N O M N m O LO 0 (m IZI- M M LO m m I I N N (MD O OV ( O 00 , M O N (D I m I M N M O m co O M N N 00 00 t- O O C) LO M O In In Ili (D li 00 r~ Ln N M 00 M ,It M 0 0 0 O N CO O O V 00 r m N N r- N O r~ O Cn rn (D O Cn CD LO rn O O U7 M O) r-_ I'*- 't V) N V 00 M N r r U7 O O O O O O O O O 0 00 00 ~ 0 C O r r LO ~t LO O co V N M C O O O O O O m 0 00 O O N N m N m N (D N (D O C NF 00 M N O V M ~ N O O O O 0 0 0 0 0 O (D O M Lo O r W M O O O O O ~ O c c ~ ~ ( m r (D N m (D (fl (D r v ~ N N N w U LL 0 w U Q ° 0, O N n W U a OU 3 m a3 > Q in C Li ) E U r- X Fm _T L CL 0 a_ C m w o O a) N C (D > N V) D (D c - a) V) a j LL ~ O t 0 E m FL u ` O a) ry f0 - W Cl) _ N CC j C O ` Q) LL 0 LL a c ° o LL rn (n C2 O Z _0 O O N N O U 7 W g 0 N - C a) co m LL a) T a) H 0 U) 06 y CL . ` U) c ° C Q Q -0 3 c ) rn a) L w m a ) m x n =1 U) a) ~ u ' C: U W ' W LLU 0 0 > U) > O a) W 0 C U o 0 0 0 L 0) (n U Z D ` Q) iA > a U a) a Q H a) a) a) a) J C a) T O L ( C: O X C . ~ co n W Q C C C C E Q U a O a) 2; a 5 co m z ¢ ) ° CL U F - z x D W LL a 0 0 N m 0 0 0 c a m v E x a C v 5 v x 0 s • • Z C7Y W c CD O N QZ°o O Z J N W CL ~ Z O CL ~n H O W ~ O 0 LZ N W M = UJ W oa>- < U < m u W y N LL O w -Fz } O d N O F a) U 0 > V a) M U ~ C O 0 LL U a v c 000 ~ Cl) M C Q) rn a LL O ca a (O M O ~ c 0 O LL 3 0 J O o co z o ~ C 0 rn LL M Q U Q W O L JQ a U (n <n v (L o 0 N (Y) 0 0) (O M M O 0 0 O O M V 00 O 00 I1- 00 (O Il- 0 n M O) M N M ~ O O V 00 0 00 (O O Cl) I,- O) N N N O r O r O M (D - (D O) (3) (3) (O O O O (n rn O rn O h , V (D O M N Cn V V (n N 00 N (M N N - N M I~ V 00 I- V O M N (D N 17 ~ (6 C~ ~ ~ 69 0 0 0 0 (O M (O O O O O O c o O O (O O M 0 0 0 (O 00 V a0 N N O O O O 0 r- r- O O (fl , (O N O _ (n _ M _ O _ r _ m _ (n _ _ O _ O _ N _ M _ M _ 0 0 0 _ 0 0 00 0 0 0 M V 00 O 00 O N 0 0 0 N V N 0 O M 0 Cl) 7 N , N N N 1 O M M V 00 (O M M N I- 0 N N to I Go 69 f{3 (3) O O O LO qzr O 0 0 0 O O O O O O LO LO O] 0 6`3 ~ ~ (0 O r- V O 0 q17 L6 (6 (6 Lli (6 17 .11: (O Cl) M 0 M M O (O M (1) d' 00 M M N V) G 6p? Gq O O O O O O O O O O 0 0 0 0 0 O O O O (O (O N N ER N O O O N 61). O (D 14- O N O (O M O I (h (O G (O O 7 N O) O O (O lf) N 7 00 (O N N O O M (fl O M N (O R Z17 C \f 0 O O O O C) 0 0 0 0 0 0 0 0 0 0 0 0 0 co 00 U~l 69 (O O (O (O O m r_ r- (D (D 00 00 00 69 (A ffl 00 O O O O OD (O O O O 0000 O 00 (O M 00 LO O O (00 It 00 1 (M )O O O )O CO (O O M N (O C) (O (O (O 00 O ' N r- O M -t O) M N_ N (O I-: (O 69 69 GO EA CO "O (n W -0 LL O U- c 0 CL z LL L) < co C o N (n On 7 7 U 'OO -O -O N U ~ = O W 'o z M LL o r- C: IL ~ N O N a) C N (4 o Z (n m L LL (f) a.T H Q a) C H ((a 0 (L) Q o 3 o) r w m a` ) F x ox a Z) Q c N U O O m m U c a) W W x W (D N a) O E j W J O> (n O ~ a) W _ U Cf) v) m E o aa)) ° o o o o 0 m u (1) V)i - 5; a) Z U) a) CL W Q a) m L aa)) c co O 0 'v xx Q N c o a) n ~ n n n n c o) . o (n W Q _r cu X O U C (0 Z C C C C E Q a O J -E CL C (p CO W x D m W LL a m 0 0 0 N 0 e 0 xx M N C E E E x s c m m L C U C E E O U a) a) m I I LO V C 7 W a) 7 C m a) M 7) O Q) C m m U M 2i ~i 0 0 C a) CL x W a 0 U m O a s O O O N ti m O O O O M I M 7 _ a) m C Q 0 0 0 0 0 0 0 0 0 0 O O LD O O M O CT O CO Lf) N ~ (1) M M m M Q) 2 O J Q) LL U) "0 rna o (1) :3 73 J Q Q U 2 O O O O O O O O O O O O O O O 0 0 0 0 0 0 O 00000 C) 0 0 0 Cl) O O O Lo O LO O O O O O V O O LD N O r- O r LO LO LO V LO N O N LO M N (D M M N C C a) a) a) 0 M CL U a) N E C O ° ° _m M N N U N C O C O_ d > > m E E O O -O _O C N O > U w o E E U U c o> o a a Y N M m o a) E o Y N .(D a -O -O m O C O N M a L E a) Mw a a m U o U (n N m E >Ur U a W 2 U M . U m m m m T m d a a= 0 0 0 N m m ~ ~ m W Z cD CU a O~ Q~ O~ C7 c7 cn a CD ~ a m U a) a Cf) 0 O co Cl) Ib N (D to V O O O O Cl) a7 Lfl C \i I ,It m a) U C m U ~ ~ a 2 c m U Fo- O O M Ib co (D N U) U a) O d m U a) CL U m Q 0 0 m 0 0 N m U Z W C) Q Z O Z J N W a O Z 0 O W) LLJQCD C) W Z N Q Q' W W ~ <o. -j W m U On W N LL 0 fD m N } O m O I- 0) CO U ~ N O U a) c O) L LO N -0 ~ C M m N co 0) _0 rn c D LL m LI p M! c 06 LL O J V) O M O M Z O co c CO rn LL a < U Q W } O Q a` U ~ N ~ LL U; O O N 00 O I-- 0 O O o0 O LO O (D LO OD , M 7 (n LO (D ~ 0 N V 0 00 N N 00 O O O (O 0 O M C, O O L.() (D L~ 0 Il- 0) M P~ LO 0) 00 d' O O N N M 00 O N M N N 00 (3) N (D O (D N O M N M O V V 00 00 00 (D LO (D V (fl M N M (D W V M (D 0) Ef3 M N t` C \T cli ea O ~ N 1 M 1 00 s9 M B LO 0 O G 0 0 O O 00 O M (D V N (D O N r O O 0 O O N N O O O O O (O O O O O O O 00 O ~ (O r~ r LO O (D V M (D O O N N 00 ~ 1 1 (Y) It 0) 0) (D (D ~ O (0 L- O 0 N O N M O 00 V 00 O O M O a) V N co O O N M O O 00 M l q7 Efl N N ~ c- 1 O (f3 (D GG O (D (D O O O O O 00 (D r r- M O O 59 0 0 O O O O O O O O 00 (D I 00 (D I d) (D M Ln M Cl) (O LO (D 0) 7 , co O M (n M N (A N V 69 ~ N EA N (A ~ O O O N O' cli ~ O O 00 N N 00 O O O (n 0 O O 0 0 N 0 r (D 69 U) Il- LO I,- N M 1'*- 00 M LO Ll- N N W. 1- 1- C s9 0 O LO 0 0 0 O O 0 O 00 LO O (A O O O O O O (D 0 0 0 0 o 0 O O 00 L[) CAD OD 69 ((D 00 (A O N O ~ ((D GG 0 0 0 0 M 00 O O O O O O O O O 00 LO N O O N (D N 0 00 Cl) M O O Cl) I I,- O Oo V C \i O N r~ O O .1 0 LO (.O (D LO 00 0) (.D V N (D I ~ (9) O LO M 00 (4 N M E9 69 b9 (!3 69 C/) O 0) LL C o U a U) N o L7 Z O W U U Q m i7) N a) 12 O M _ O- 7 7 U "O N U) U U 7 W CL C a) LL 'Z C 0 C 73 N `D - C: N c z N L Z Cl) co LL p_ O) c a) U) F- N a C: C N F- O ~ O Q -0 rn L W O c LL x- Q ~ ° aTi W O O > < a (n v 5 o N LU W U (n _ 5 E p o N o w O 0' O O O O U (1) U) Cf) C1 N O Z U Q U ~ V) N 4) C6 0 L N c x J _ U) to L a X O O c (0 Z c c c ~ Q U a 0 IL E C2 0 H U) (10 0 U) 0 H Z U) LL IL Q W X Z) LY W LL N N 0 C O CL X W a a~ U N O d • • O O O C t` ER I C~ O O O O O EA I U7 7 N O) C Q O O O O O O O O O O O O CD O O OD D) N O 0) LO N N N n > CO Q) a) W N U) LL C_ C O E5 E O JQQC7I U N2 LL 0 O O O O O O O O O O O O O O 0 0 0 0 0 0 O 0 0 O 0 0 0 0 0 0 LO t0 0 O 0 0 0 L0 0 L0 N r- O O LO LO N m N LO N D) ro O N C C N N N N 0 d E E C C O E N N N O O G E E a~ U a) 0 Q a N U w > > m O C E _E O O = IZ m E y- a s C ad w- o E E D CO U O> m O E N C C O IL IL y O N -Ne N N a "O -O m O C O N d LL Q) Q) >1 >1 CD >1 0 cn v) O m m m S] a d N w U O zC7UC ~0 Ca UU)CL Ad m U N 0- U) O O O N U 0 f0 O O O O O I N U N O (0 U (1) O_ Cl) cu F- 0 0 m 0 0 N N N U Z c W O (7 N Q Z c; O Z J N W a O O Lo O LU Q r O 0 W N W M W W W o CL W Q ~ U W U) Ln U- M I- 0 O 0 O 0 00 00 (D O O 0 N 0 O O O N O O 0 0 0 0 O O W O O r- LO 00 70 co U LO V O O O N 00 r- 7 d' r~ O O O N ( O O (O -14 O O O O O O O , C \i r- (O (D M OD 0 M (D O N 00 m M 0) (D LO f,- O N N Cl) V co I O N (D O CL CU EJ9 M V (D N G9 N ( H9 (O M 0 O 0 O 0 0 N 7 r rn O 0 N 0 O O O N O O 0 O 0 O O O m O 00 (O m LO (D O O Co M (3) r~ O N O LO O O O N O _ N O O N M (D (D N 00 (O O O O M , (o N O It V O CO Lo , v O 00 O O ~ O (D N C6 O 17 00 V , C \i r- V M M 1 (n ti 17 N O O V (A EA EA (A e9 V O (Y) 0 C 0 D) 00 O O O O O c c O O O 0) 0) 0) rn Cn > O ~ m LO O (1) (3) C(DD (O L CO O (D LO _ L a) 'O c LL M N LFD N O V GF> LO r~ 1 M N GOJ M N 60 V) 'O ~ (Y) O EIS O O O O N O N 0 EA 0 0 O O N O O O O O O 0 0 O N O (fl C O N r- O O r O O N O N O O V (O V' O O M r~ O O I- N r M M fl- N a) c 7 09 60 W O O O O O O O O O O 0 69 0 0 O 0 0 0 0 0 c c O O O 00 0) p Lr) M LO C (D O M (O. O O M I O M r (O C( d c U9 ~ 0 7 W J O M LO 00 0 0 0 co U) a) O 0 N O O O O C) O 0 0 N O o z m V It (D O o O V v O Q) Lci (D r o O O o 00 CD (o It O P-: I r O U- (D (yi N M O P,- N a1 ua m GPI LL ~ C p U p O a N N c . O 0) > ' N a (n Z Qa U Q N " n 0) rn Cn U 11 N 5 O) _ O M W Q W t+ y T D O 4. 7 C: N 7 U- ~ _ N " p c O O 7 W O U) c p U ` 0) CD H . o (n c a) to 0 N z 0 a o > O O U) z Q co cy) = a LU x a) ) a) (n m w o w c a U ~ Q Q U . o o a)) c V) o E ~ w 0 O ~ O > m (n m o o cu - w U LL O to W E p a) o o a) 0 . 0 0 C U) Ln ~ (n > _a U in N o a z Q N Q N c 0 tai) F- N N N c 0) ..T. . O a L 0 _ N 41 co om w Q 0 C: :3 x m o U c M Z c c c E Q U ) CL 5 u 0 co U) Ll ~ ~ H H ~ Q (n 0 Z 0 W = LL w C m x x W m U m O a 0 0 0 0 N EA I] m 0 O O O O M EA I N 7 O cC Q O O O O O O O O O O O O c0 O O M M O N O r M LO N (1) N N m O (n J a) LL LL C E m0 O F~- Q Q U I U N2 LL _0 0 00 0 0 0 0 0 0 00 0 0 O O O O O O O O O O O O O O O LO LO 0 O 0 0 L 0 L N r O LO LO N Lo N 1 O U N N C C a) (D a) n N L d E E C (D E a) N N a) O G E E O U a) c (n 2 Q a) a) U ,n m o E E 0 0 w O o_ m E L o a a c na c U N N m aci o am a o a~ E o Y a a 0 m o c o h o 0- 0- c U co >1 >1 >1 u U) a) Lij a) E E a) a) a) (D u O C) C LL UO) ( Z Z U) z m a a. a) - U o o m m Fu 2E m _ z CD U G~ 0~ It CD CD U) LL CD LL m U a' CL U) O O M C Id- U O cl~ m O H O O O O M Cl) c- U U m 0 d m U 0 d U) m • 0 0 m 0 0 N N N U rn Z o W p CD N Q Z o O Z J N Wa m Z O CL 0 0 o 1L Q v o 0 W N W M LY W W oar Lu ~ U W N N - 0 LL cx 0OAm It rnoO 00900 00) 00 O O O N 1 O N O N O O O O O LO L O O O (D M 0) O N O LO O O O N O) M O N M N Q O M M O V O L6 L6 IZ a) 00 O M M 00 M O B N V M , O 00 } (D N 00 00 I- V M Cl) (O r~ N 00 (D Cl) d' d' C \T O Vl U U~I 69 d M Lo O O M 6 (.D O O O 00 d' N O O O O O O O O 00 (D 00 (O O O 00 V V N N N O O O C) d' (O W 0-0-0- O I d) I,- V N O (O O O (Y) r~ (M -i5 , O N (D m B O O C) V O (O r~ N (O N O M M 00 (D O N N V M V N LO M 0 LO N O I- M LO M N LO ~ N (O V (M M IZ N ~ 1 N (yQa U M 0) O O O 00 O 00 0 0 0 0 0 O co OD D'^1 (d' 'I^ 69 O d' 't T (D'^ > co W O 0) (0 ^ O 0) V/ (D co Ld rl: L6 r-7 (Ii .17 f LD M W LO U1^' LO O Lr) C N N 'T N N N L1 L EA V> 69 EA ~ O V 0 0 0 0 0 O 000 0 0 0 0 0 00 O O 70 e» N N (A N 0 0 0 N (fl C ( N O N O l- 0 N O O (0 O.1O O M COO (D (N qt Cl N COO 0) rn ~ 69. LL O O o 0 0 0 000 o 0 0 0 0 00 0 0 (p O O N O (A O O 69 M Ln O d' O O O (D Lc) i M M M M M "o N It V V C (A (A (A L 3 0 J M 0 0 0 0 M 00 0 0 0 cc 0 0 0 O O 00 00 O M 00 0 't 04 (q 0 OD I O M O O 00 0) I,- V O O P- I~ O P_ ti Or-O O z O (D O (D W 1 O 00 O N (D O W W M (O N O EF3 (A Y) E9 69 r U) ` LY C O a) W o =o U d n LL C Q C N Z 7 U U N N O _0 < En Cl) LY r 0 7 7 G' U-0 "O a) U U 3 'O W O C U 7 i C LL f- Z C C Z -0 W d N a) 0 7 (n C C U) Q) N (0 D IL o (D 0 aNi Q rn t W m ° n Q a Op ` a) 0) o m U C a) W W x W U 0 m o o 0 o W O (n 'i o a F W "0 U O U Q U w m w Q) a) N o ~p -C N O C a) w J N ~ o a) n p (n (n (n m _ U U) C Q m x a) U C (6 Z C C C~ Q U CL 0 a) 1) CL (0 m U) LL F- F- d F- F- F- Q U) H Z Q' W LL • • O O 0 N I L /m V O O O O N Q O O O O O O O O O O C O (D O C:)- (1) OD m N O CO LO N ~ (1) N V m N - N W C_ c ' 73 o)oE0~ D -0 L J Q Q U , b 2 _O 't N 5 a c N Q - x W U N O CL O O O O O O O C)0 0 0 0 0 o 00000 C) O O OOOCD O LO LO O 66 lnOLs N r_ N Lo N (f) N 1 w N N C C N N N U) C1 N N W N E O'oEE ac )U N C 0 Q Q N N U N m O c E E 0 0= a cu N_ a s c CL 0 IL 'o m -°o E E U U c c o a a N N M (D " O N E N Y FL U) W E CL -0 -0 m w cu 0 a- c U c o 0 aU mU E a) a) E a) aim a) U = N N o~ c >(n u) - adN.wUoomm -Fu 2 ma)Z) ZC 0C~ wOf 7UcnaCD ~a m U N tZ O O N_ V U w m O O O O M N u U N 0 IL M U N C- U) m H • 0 O IL (D O H O O U ~ a) ~ Cl) a ~ c a) L 0 W LO N 7 C Cl) m N M M 0) "O (Y) C L W a) (6 a) lO 0 M O ~ c 7 W 3 0 J O Cl) O M Z -0 ~ C M O W (D 0 0 0 00 It 00 0 0 0 0 0 0 0 0 00 M 00 L0 0 0 OD V A N N N O O O O qzr LO N O O O O 1 (T) I- IT N O LO 0 O O I~ Cl) O N N m r-: O O O C V O Ln rl C \i N O M M 00 O O O N V M ~ LO LO M LO N m Ll (D LO M N (n L~ N L() d' M M C \i 1-: ~ 00 M UD 00 O O N O O 0 0 0 0 0 0 0 0 O O O O 00 O O O N O N O 04 0 0 0 O O V P- ( Y) O N m (n d' to O (14 0 LO O O V O d' - O O N O N M O 0) (.O O d' O O OD N (D (n O d' I,- r (D O N N V M r- N 0) O d' (N 0) (D 00 Cl) N LO I- 't 7 M d' O 04 17 1 1 00 N EA (fl (A (A 0) O O O O 0) O O O 0 0 0 0 0 O O O 0) (D O O (0 (fl O O O (D (D O V O O V V M te M ~ 0 C6 rn ~ ) (r (Y) ( D m r - N M r r m LO T, N M N N Ili (V UD Gr) 6q 69 O O O N O N 0 0 0 O O O O O 0 0 O N N O LO O N LO P- O O O O V O O O C) N It (Y) 0 C D (D M N co r r EF3 (A O O O O O O O O O O O O O O 0 0 O O 69 O 0 O 69 O O (9 O O O O O M (D M M M d V t V ER EA O O O 00 0 0 0 0 00 O O O 00 0 0 0 0 1 O N O O Ll- O O L- V LO O O 0 0 M O (O O 0 0 (0 0 , 00 N Cl) (D V M V N H> 6A EA a LLI d y > 0 T 0 IL "C O N O D L J a a) m a p V U) LL m c; ° N u) LLJ D O m m > U) c LL E C x F- co aTi o O a) (n c a°) c a) N_ E ` cn m Ft W Cn ~ C O LL C: O IL U) z W U U Q 0 = rn L7 m 4) U O O \ N a) U) O 0 U =3 _ O c O -0 a) Z (n co LL ` a) CL c a) U) a) O c a) U) C U) Q L OM) = W N (0 _ LL x CL W O O > (n ` O W O U) a' O O O m u a) (n V) N Q) ~ c - i a • N a H C O L m U) V ` ) 47 Z c c c 'E O) Q . U LL O Q) - d 0 W N N N -O Cl a) 0- Q (n 0 x w O N m m O Lo LO Lo N (Al llz~ Ul> a) N C N O F M W m O a) 7 Q W -o U Q) Z a Q x J W Q m m Z D LL 0 0 0 N t` GOD. m CD O O O O O 69 I O 7 O O) C Q O O O O O O O O CDC O O OOCOOO O cl QO cr N O O C7 In O N V U r) N2 LL _0 (1) N n N i = a O a0)cf)J O a) a LL LL - _ C_ C cm O E O~ a) O "O N J Q Q cD , J O O O O O O C 0 0 0 0 0 0 O 0 0 0 0 0 LO LO O 0 0 Ld 0 L6 C \i In LO N LO N w of N C C a) m a) to N E E L O. C C m E oo oo E E U o c a a a) a) U N _ m O C E E 0 0 a m E Y_ n. o- c o- _ 7 C C o n_ n. Y E N N E O _ " O a) O O Y - "O O. -O "O m a a c F 0 j c U) E m m n (D a) ~ ( 7 n. ~ w a) E E aa)) a)) 0 Q)) C 0 m a m 0 o - Ii -a) F2 0m ma) m _ z c~ U G n o CD (7 U) n. (D a U m a) U O a U) O O O N 00 O U Q 2 m O H O O O O N N U a) O IL m U O CL U H • a 0 0 m 0 0 N N N w