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HomeMy WebLinkAboutR32-Economic Development Agency .. ECONOMIC DEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO FROM: Gary Van Osdel Executive Director SUBJECT: IMPLEMENTATION PLAN REVIEW (AB1290) DATE: December 5, 2002 C c, ," '" I L '. ~ i \.I. ,. "r~ Svnopsis ofPrevions Commission/Council/Committee Actionfs): On December 5, 1994, the Community Development Commission adopted a resolution approving a Five Year Implementation Plan for the various redevelopment project areas, On December 15, 1997, the Community Development Commission conducted an Implementation Plan review, On December 20,1999, the Community Development Commission approved the second Five Year Implementation Plan for the various redevelopment project areas, Recommended Motionfs): fCommunity Development Commission) MOTION: RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO, THE GOVERNING BODY OF THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, APPROVING A CERTAIN IMPLEMENTATION PLAN REVIEW REPORT FOR THE VARIOUS REDEVELOPMENT PROJECT AREAS OF THE CITY OF SAN BERNARDINO (2002), Contact Person(s): Gary Van Osdel/Maggie Pacheco Phone: (909) 663- 1044 Project Area(s) All Ward(s): I - 7 iii Staff Report iii Resolution(s) 0 Agreement(s)/Contract(s) 0 Map(s) Supporting Data Attached: iii Five Year Implementation Plan iii Implementation Plan Review December 2002 FUNDING REQUIREMENTS Amount: $ N/A Source: N/A N/A SIGNATURE: Commission/Council Notes: lZ-b-SO,jJ C\JC-(~L- 44 P:\Clerical Services Dept\Margaret Parker\Agend&\CDC 2002\02-12-16 Implementation PIan.doc COMMISSION MEETING AGENDA Meeting Date: 12/16/2002 Agenda Item Number: ~ ," ECONOMIC DEVELOPMENT AGENCY STAFF REPORT ---------------------------------------------------------------------------------------------- ImDlementation Plan Review (AB1290) BACKGROUND: In accordance with provisions of the California Community Redevelopment Law, the Agency is required to conduct a review of its Five Year hnplementation Plan that was approved in December 1999. This review is required to be completed no later than December 31, 2002, and shall include a duly noticed public hearing whereby the Agency is to hear comments and receive testimony from the public. Conducting the hearing and the adoption of the attached resolution will assure that the Agency is in compliance with the requirements of AB1290. To assist in the review, Staff has attached a copy of the hnplementation Plan adopted in 1999 together with the required hnplementation Plan Review report. The review report contains a matrix for each project area which summarizes existing or ongoing obligations from the initial Five Year Plan, new projects initiated subsequently and included in the 1999 Five Year Plan, and additional programs/projects initiated subsequent to approval of the 1999 Plan. CURRENT ISSUE: With this report, Staff requests that the Community Development Commission adopt a Resolution approving a certain hnplementation Plan Review report for various redevelopment project areas of the City of San Bernardino in accordance with the provisions of California Community Redevelopment Law. The project areas discussed within the review report are: 1. 2. 3. 4. 5. Central City Project (merged) State College Project Central City North Project Southeast Industrial Park Project Central City West Project 6. 7. 8. 9. 10. Northwest Project Tri-City Project South Valle Project Uptown Project Mt. Vernon Corridor Project ENVIRONMENTAL IMPACT: Not applicable. FISCAL IMPACT: None. P:\Clerical Services Dcpt\Mlrgan:t Parker\Agenda\CDC 2002\02-12-161mplemenlation Plan.doc - COMMISSION MEETING AGENDA Meeting Date: 12/16/2002 Agenda Item Number: ~ ... Economic Development Agency Staff Report Implementation Plan Review (ABI290) Page 2 RECOMMENDATION: - th, :mzz' CO=iMioo ""'pt th, ,tt>cl>'" ""olutioo. Gary /Sdel, Executive irector P:\Clerical Services Dept\Margaret ParkeMgenda\COC 2002\02-12-16 Implementation PIan.doc COMMISSION MEETING AGENDA Meeting Date: 12/16/2002 Agenda Item Number: ~ e 2 e3 14 e5 , ' r--.-, '~.\ I! '; U \~--. RESOLUTION NO. 3 A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO, THE GOVERNING BODY OF THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, APPROVING A CERTAIN IMPLEMENTATION PLAN REVIEW REPORT FOR THE VARIOUS REDEVELOPMENT PROJECT AREAS OF THE CITY OF SAN BERNARDINO (2002) 4 5 6 7 8 WHEREAS, the City of San Bernardino, California ("City") is a municipal corporation and a charter city duly created and existing pursuant to the Constitution and the laws of the State of California; 9 and 10 WHEREAS, the Community Development Commission of the City of San Bernardino (Commission), on behalf of the Redevelopment Agency of the City of San Bernardino ("Agency") is a redevelopment agency, a public body, corporate and politic of the State of California, organized and existing pursuant to the Community Redevelopment Law (part I of Division 24) commencing with 11 12 15 Section 33000 of the Health and Safety Code of the State of California ("Act"); and WHEREAS, the City and the Commission have previously approved and adopted Redevelopment Plans (collectively hereinafter referred to as the "Redevelopment Plans'~ for various redevelopment project areas within the City which project areas include: the Central City Project Area, Central City North Project Area, Central City West Project Area, Tri-City Project Area, Southeast Industrial Park Project Area, South Valle Project Area, State College Project Area, Northwest Project Area, Uptown Project Area, and the Mt. Vernon Corridor Project Area (collectively hereinafter referred to as the "Project Areas"); and WHEREAS, Section 33490 of the Act, which was added by Assembly Bill 1290 enacted on January I, 1994, requires that the Agency prepare and adopt an Implementation Plan every five (5) years which contains the specific goals and objectives of the Agency for its project areas, which Implementation Plan is to include the specific programs and estimated expenditures of the Agency as 16 17 18 19 20 21 22 23 24 -1- P:\Clulcal Services Drpt\;\1ll'1lret Plrker\Relol\lllonl\1002\OZ-I1-16 Implem~nt.tion PI.n Resolutlon.doc e 2 e3 14 3 well as its low and moderate income housing program; and WHEREAS, on December 20, 1999, the Agency approved an hnplementation Plan which sets forth the requirements of Assembly Bill 1290 for each of the Agency's Project Areas; and WHEREAS, Section 33490 of the Act, requires that every independent Agency shall, at least once within the five (5) year term of the hnplementation Plan, conduct a public hearing and hear testimony of all interested parties for the purpose of reviewing the redevelopment plan and the corresponding hnplementation Plan for each redevelopment project within the jurisdiction and evaluating the progress of the redevelopment project; and WHEREAS, the Agency has prepared an hnplementation Plan Review Report in accordance with the Act. 4 5 6 7 8 9 10 11 12 NOW, TIlEREFORE, TIlE COMMUNITY DEVELOPMENT COMMISSION OF cm OF SAN BERNARDINO DOES HEREBY RESOLVE, DETERMINE AND ORDER, A FOLLOWS: Section 1. The Agency, having held a duly noticed public hearing in accordance wi Health and Safety Code Section 33490, hereby finds and determines that the hnplementation PI 15 Review Report has been prepared in accordance with the Act. 16 Section 2. The Agency hereby approves the hnplementation Plan Review Report, a copy 0 17 which is attached hereto as Exhibit "A" and incorporated herein by this reference. 18 Section 3. 19 /1/ 20 //1 21 /1/ 22 /1/ 23 //1 24 /1/ e5 /1/ The Resolution shall become effective immediately upon its adoption. -2- P:\Clerlcal Servka Deptl.."111'1lret ramr\ReaolutloDIUOOZ\olol2.16lmplemellotatloll Plan Raolullon.doe e 2 e5 3 A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO, THE GOVERNING BODY OF THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, APPROVING A CERTAIN IMPLEMENTATION PLAN REVIEW REPORT FOR THE VARIOUS REDEVELOPMENT PROJECT AREAS OF THE CITY OF SAN BERNARDINO (2002) 4 5 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Community 6 Development Commission of the City of San Bernardino at a meeting thereof, held , 2002, by the following vote to wit: Navs Abstain Absent Gary Van Osdel, Secretary 18 The foregoing resolution is hereby approved this 19 day of ,2002. 20 Judith Valles, Chairperson Community Development Commission of the City of San Bernardino 21 22 23 ntent: Approved 24 By: -3- P:\ClerkaJ Services Depl\.\Vlarpret Parker\RaoIIlUO.$\100Z\01:-12-161fIlplementatloD PIal! Ruolutlo..doe e e e San Bernar 'Ino SM IMPLEMENTATION PLAN REVIEW DECEMBER 2002 For the Redevelopment Agency of the City of San Bernardino Redevelopment Projects . Central City Project (Merged) . State College Project . Central City North Project . Southeast Industrial Park Project . Central City West Project . Northwest Project . Tri-City Project . South Valle Project . Uptown Project . Mt. Vernon Corridor Project e e e TABLE OF CONTENTS INTRODUCTION ... ....... .......................................................................... ..................... 1 REVIEW OF PROJECT AREA Central City Project Area...................................................................................... 2 Central City North Project Area ............................................................................ 6 Central City West Project Area............................................................................. 10 State College Project Area ................................................................................... 12 Southeast Industrial Park Project Area ................................................................ 15 Northwest Project Area...... .... ..... ........... ...... ... ... ... ... ....... ...... ..... ........ ... ...... ......... 18 Tri-City Project Area............................................................................................. 21 South Valle Project Area ...................................................................................... 24 Uptown Project Area ............................................................................................ 26 Mt. Vernon Project Area....................................................................................... 28 LOW/MOD INCOME HOUSING PROGRAM/PROJECT MATRIX ..............................31-38 e e e INTRODUCTION On December 20, 1999, the Community Development Commission, on behalf of the Redevelopment Agency of the City of San Bernardino, adopted a Resolution approving a certain Implementation Plan, in accordance with then recent revisions to the California Redevelopment Law, which were enacted pursuant to approval of Assembly Bill 1290 (AB1290). The purpose of this report is to provide a review of the programs and projects that were included in that original Implementation Plan and those that have been implemented by the Agency since the adoption of the original Plan. This review is required by the provisions of AB1290, and must be completed prior to December 31, 2002, the end of the third year of the term covered by the original Implementation Plan. The report does not attempt to review the history of each project from the time of adoption, as this is addressed in the original Plan, but focuses on the progress and status of the Agency's programs and projects relative to the objectives of each redevelopment plan. Prior to December 31, 2004, and for each successive five (5) year period thereafter, the Agency is required to prepare and adopt an Implementation Plan, which fully complies with the requirements of the Law. This process replaced the previous requirement that Redevelopment Agencies must conduct biennial public hearings on the progress of their redevelopment plans. 1 e e e LalldUSI! IkslgnatJons MEAOOWBROOKlCENTRAlcm -.. CElTIlALCITYSOIllll _ C""'m~'d"c......,.. II:CSourhObtzkl) - ~~';;"..=-' _PublkfloodConl'oI rcC.>>umCli41<<J _eo.nmerdal~" ~C...n.n.rd;olflNV}' l_~~!_jco..._"OfJk.. @!IJ c...m.....c1.. Gen.....-M..l< I CR.2 I Com_a'" G.......l-O"""".....n ~1"d...tnalljRht ~ PublkCommunlIyRotn.ol_ l-..!'UP"I~I~Fad.II" II -1' NORTH _PublkFl.....tCo"trol _PubkPuk ~ ~Resj<l<-tIU"H.a....- [~MH] R.....r~h.. M"'lum Hu...... CENTRAL CITY PROJECTS 2 e e e REVIEW OF FIVE YEAR PROJECTIONS CENTRAL CITY Projected 5 Blight Condition to be Program/Project Year Agency Status Exoenditure Alleviated EXISTING OBLIGATIONS 1. Cooperative Agreement with Agency activity addresses Agency support continues to Andreson Building for parking $80,000 inadequate parking provide parking allocation for rights necessary for securing and this building. Three (3) year retainino tenants downtown. exoenditure of $102,000. Agency is assisting in seismic upgrade and retrofit program Maintenance of this public to strengthen supporting 2. Maintenance of Agency Owned $300,000 improvement (parking columns throughout the 5-level Parking Structure structure) allows new structure. Agency assistance development to occur. exceeds $1.8 million for the current construction plus additional CDBG funds. Under restructuring 3. Reimbursement of Transient Depreciated values and arrangements, City Occupancy Tax to Radisson $575,000 impaired investments; reimburses Agency for these Hotel business retention. payments. For the 3 year period, City reimbursed Agency $499,362. Provide catalyst for Continuing payments business occupancy, 4. Central City Co "J" Building Site $175,000 remove blighted, under- ($105,0003 years) to provide utilized structure from a portion of the parking for the Central Citv Proiect Area. Woolworth building. Maintenance of this 5. 3-level Parking Structure Agency-owned public Maintenance (Carousel Mall) $52,000 improvement (parking Continuing Agency obligation. structure) allows new develooment to occur. Abnormally high vacancies and high turnover rates Ongoing payments to support 6. Woolworth Building/City of San $96,000 occur without Agency additional parking required for Bernardino intervention providing full capacity use of the financial assistance for Woolworth building. maintenance. 7. Weed Abatement throughout Removal of visually Property management the Central City Project $15,000 blighting influence,enhance expenses on ongoing basis of Area on Agency-owned area as a desirable approximately $1,000 year. orooerties location. Administrative expenditure allows for the facilitation Central City Continuing fiduciary 8. Fiscal Agent - Bond Monitoring $100,000 Redevelopment Pr'Jject responsibility; expenditure of activities (i.e., $106,000 for a 3 year period. administration bond activities l. 3 e e e CENTRAL CITY Projected 5 Blight Condition to be Program/Project Year Agency Status Exnenditure Alleviated Security services for Ongoing Agency assistance to Agency-owned portion of support downtown mall 9. Carousel Mall Security with mall which eliminates operation of approximately respect to Agency-owned $1,500,000 criminal activity and $1,476,000 over a 3 year portion of the Mall enhances public safety and period. The City off sets the welfare. Enhance area as a Agency's cost by paying other desirable location. Aaencv commitments. Agency administrative Continuing property building abnormally high management responsibility. vacancies and turnover Renovations are complete and 10. 201 North "E" Street Building rates within the downtown the building is currently fully Operations & Maintenance $800,000 area occur without Agency occupied. Estimated Agency intervention providing Management expenditures for financial assistance for the three (3) year period is maintenance. $600,000 and lease revenues are $900,000. Administrative expenditure As needed professional 11. Agency Legal Fees/Consulting allows for the facilitation of services on continuing basis. Services and Professional $160,000 Central City Expenditures of approximately Services/Administration Redevelopment Project $96.000 over the 3 year Activities. oeriod. NEW PROGRAMS/PROJECTS Building is complete and occupied (approximately 125 Sale of land and lease to jobs were created). Agency facilitate the construction of carried out subsurface 1. INS Building $100,000 a 2-story office building for excavation and toxic the Federal Government - contamination remediation to INS Facility. accomplish this project. Expenditures were $1,264,849. HUD Section 108 loan Purchase and toxic assistance for the remediation are complete. 2. State Office Building Renovation $10,000,000 purchase, remediation and Shell structure is ready for (303 West Third Street) renovation of vacant office interior improvements upon building in downtown. lease to tenancy. Provide assistance to allow for the renovation and Carried out feasibility study of 3. County Courthouse $300,000 expansion of the historic expansionlrenovation plans. County courthouse facility. Payback and re- This loan has been repaid by 4. Harris 108 Loan $10 million programming of $7,000.000 building owner (EI Corte Ingles) under terms of HUD loan. 108 financina instruments. 4 e e e CENTRAL CITY Projected 5 Blight Condition to be Program/Project Year Agency Status Expenditure Alleviated Installation of parking meters in the downtown 5. Downtown Paid Parking $500,000 area. Development of new Currently developing a study Program revenue source for proposal. revitalization of public parkinQ areas. ADDITIONAL PROGRAMS/PROJECTS 1. Arrowhead Credit Union Not originally Under improved and vacant Headquarters Campus included. land. Under study. 2. OmniTrans Transportation Not originally Inadequate public Terminal included. transportation facilities. Under study Pedestrian friendly upgrade Construction of median and 3. E Street Improvements of streets cape and road sidewalk improvements will improvements on E Street begin after the close of the north of Second. holidav shoooino season. Fa~ade and on-site parking Funded projects for 13 improvement program for businesses, creating/retaining 4. Business Incentive Grant small businesses. Promotes 272 jobs. Agency cost to date Program $87,269 both job retention and job of $87,269 is matched by creation thru business estimated private investments . expansion. totaling a minimum of $87,269. 5 e e e . . 1.:] nm i~ '1=~ t:::=i =r 1T1 _ f'" Ii: o z _~1 - - ~J --~ .. II E j'LLWw I 31E - I~ hi 1-' 0: ~ 1.1 .. .. ..li. .. ~ ~ DBg ~. __ I--- ,~ I -r1 Lll i I }- Frill ~~. ~ - w~ I ~~ -J T - 1- I __ JT ~ L-. .l.lB1lL.. u - I I f- . = - -i" IT - bITfTTTT1l=q ---1 III ~_ 8IlIIE3 -, i = bM1Fd - =1 1= 5 _' =. -" = - Ilhl = I~ ==,q I~ . ~ I ~ ~ ~ lI,fW -.. ~!gg ~;~~r ~~ -. T EJ EE3~ =1 ~ ~ lli "'II ---" I ..J - ! ~ ~ . ill'" oS:E ~ 8! : E ~oJ~]~ ~;;i~~ !::! e ~ t ... i ~ ,CS ~ E ~ .'!: .; ~ :!l~ u ,j 0 '" ';I '\l ~;!l U ..: Ii! .ci! ]t 1~1 ~ll~~ ~ --I rF -~. [ r '0 l= ;~\ r-! ~ J: I- 0:: o Z - ~ () ...J ~ I- Z W () e CENTRAL CITY NORTH Projected 5 Blight Condition to be Program/Project Year Agency Status Exoenditure Alleviated EXISTING OBLIGATIONS Abnormally high business Completed installation of vacancies, abnormally low 1. Main Street Programs $50,000 lease rates, high turnover improvements to Court Street Square public facilities at a rates, abandoned buildings, cost of $176,359. or excessive vacant lots. Activities serve as a Continuing series of events catalyst to attract people to and programming for Court the downtown area, thereby Street Square. Current eliminating abnormally high programming includes weekly 2. Main Street Events $500,000 business vacancies, concerts, Route 66 related abnormally low lease rates, activities and seasonal events. high turnover rates, Agency expenses of abandoned buildings, or approximately $223,515 over excessive vacant lots. a 3 vear oeriod. Upgrades to Downtown 3. Agency-Owned Public Parking Allows for an economically Parking Lot No.1 and NO.2 $475,000 viable use by providing ade- have been completed. Lot Maintenance quate parking for patrons. Landscaped 5'h and E street lot. 4. Weed Abatement throughout Removal of visually blight- This is a continuing property the Central City North project $10,000 ing influences, enhance management activity. Agency Area on Agency-owned area as a desirable 10- expenditure of approximately nronertv. cation. $1,000 vearlv. Completed construction of 20- screen Cineplex. Restructured ownership, leasing and financing for the property to eliminate 12% interest rate Impaired investment. loan resulting in increased 5. Cinema Project $3,600,000 Under utilization of site. cash flow that now services the senior debt (108 Loan) and additionally provides $240,000 surplus income. Currently installing visual enhancements to the plaza area. Completed roofing repairs, exterior painting and interior wall treatments. A designer has been selected to plan for Historical structure provides remodeling of the 2nd floor 6. California Theatre Operations $700,000 cultural amenities to com- area in the front portion of the munity. building over the officelbar areas. Agency expenditures were approximately $672,564 which was off-set with an income of $322,773. REVIEW OF FIVE YEAR PROJECTIONS e e 7 e CENTRAL CITY NORTH Projected 5 Blight Condition to be Program/Project Year Agency Alleviated Status Expenditure Administrative expenditure allows for the facilitation of This is a continuing fiduciary 7. Fiscal Agent - Bond Monitoring $30.000 Central City Redevelop- obligation. Agency ment Project activities (Le., expenditure of $18.000 over a administration bond 3 year period. activities ). Administrative expenditure These are continuing on-call 8. Agency Legal Fees/Consulting allows for the facilitation of services on an as-needed Services/Professional $160.000 Central City North Rede- basis. Yearly expenditure is Services/Administration velopment Project Area approximately $30.000. activities. This has been repaid through 9. Sumitomo Bank Lelter of Credit $2.500.000 Job creation. impaired application of 2002 tax for Cinema Project investment. allocation refunding bond proceeds. Re-Ieased old building to CSUSB after moving Mexican 10. Maintenance of Mexican Job retention and Consulate to 3'd and D 10- $100.000 maintenance of Agency- cation. Annual expenses are Consulate Building Owned building. approximately $15.000 yearly and off-selted by $57,600 in lease pavments. NEW PROGRAMS/PROJECTS Private development of Have executed a negotiation 1. Cinema Project Retail $4.000.000 20.000 square feet of retail agreement with New Century Development space adjacent to new Entertainment to explore 20-plex cinema complex. development of restaurants and related uses in the Cineplex retail locations and other nearby areas in downtown. ADDITIONAL PROGRAMS/PROJECTS 1. Project Area Plan amendment Provide for redevelopment First level review of redev- activities on blighted elopment plan amendment restore the power of eminent $150.000 properties that are not requirements is complete and domain for redevelopment otherwise available through selection of environmental purposes. ne~otiated acquisition. consultant is in Process. Facade and on-site parking Funded projects for 12 improvement program for businesses. creating/retaining 2. Business Incentive Grant $150.000 small business. Promotes 75 jobs. Agency cost to date Program both job retention and job of $90.640 is matched by creation thru business estimated private investment expansion. of $90.600. e e 8 e e e CENTRAL CITY NORTH Projected 5 Blight Condition to be Program/Project Year Agency Status Expenditure Alleviated Recruited new operator for 440 West Court Street 3. Carlos O'Brien N/A Reuse of vacant retail including negotiated release of occupancy. $780,000 in Agency loan guarantees and retention/creation of 33 jobs. 9 e ~ l ) .nu~v J8UJCE) ,-------------- -- ------------------ , i !. e -;; Ii ! 0 ,Ul '.c . ;: u ;:;: ~ i5. Ul ) e , i , i , , L.______________________________________-l 8nu.^" UOUJ8^ lW ( '\ L I- en w 3: ~ (3 -I ~ I- Z W (,) , < I 0 ~ - I u J " ; , u . . , ~ , I ~" u :;;a I l'~ .:lCl I ~:I:~ ~~ OE z~ e CENTRAL CITY WEST Projected 5 Blight Condition to be Program/Project Year Agency Status Expenditure Alleviated EXISTING OBLIGATIONS 1. Agency Legal Administrative expenditure Services/Consulting $40,000 that allows for the facilitation Ongoing annual expenditure Services/Professional of approximately $700 yearly. Services/AQencv Administration of project area activities. Ownership of parking lot transferred from City of San Bernardino to Redevelopment 2. Central City West Shopping Agency. Parking lot re-graded Center Maintenance of City $25,000 Impaired investments. and resurfaced to provide owned parking lot. adequate drainage. Upgraded landscaping to area. Expended approximately $7,950. NEW PROGRAMS/PROJECTS Because of the small project size, no new development is anticipated in the next five (5) years. ADDITIONAL PROGRAMS/PROJECTS Occupation and upgrade of previously abandoned structure by a local bank has considerably increased commercial activity to this project area. More gratifying Abandoned Underulilized as this low income part of 1. Arrowhead Credit Union Structure town previously had no bank service at all. To maintain momentum staff have prepared designs for both Agency owned building and privately owned building to create new theme as well as re-visited oarkino issues. REVIEW OF FIVE YEAR PROJECTIONS e Note: Project area benefits from projects and programs specifically infrastructure, implemented through the Mt. Vemon Corridor project area which borders Central City West. e 11 e e e La/lf/IJR DeslplalloflS _ C::(JmmHtlalGon~r" ~COn"Mf1.1"'U"",,, _Cnrn.....m..N<'iJl.tJorhood I.Cq.l j C"""ne<dllom.,.. ~1"d""'ri"lJl:t~ ..Oflkelnduslli..J>.... _ P..bIkGomm....lyK<<reauon ~PuhlkFodlllla _Pub/lt;Parl ~R"''''nlialHu''l' [KJ fl._nll.l.ow iRM-l R_n~ l!rtNon 1':~H.1 R"';"'nl~ModIunl ~R_n'bIS"burba" ~R"""'nfi"l)rbo" ~R"""'nu"lI""'" Itfip-:t"1 lJlIlft".jly Buslflftli Park I uBP.tlun'.......ry B....n_l'at~ IUBP~lllJ..lv...."yR,,<j......Park I .-1 //CI Comn'm:I..Getter.O"W"I...... -1' NORTH STATE COLLEGE PROJECT 12 e e STATE COLLEGE Projected 5 Blight Condition to be program/project Year Agency Status Exoenditure Alleviated EXISTING OBLIGATIONS The Agency owns the golf course property and leases it to the golf course operator. Elimination of a factor (high The Agency has funded the water costs of $147,769 and 1. Shandin Hills Golf Course water usage) which would has been reimbursed $47,260 Water Usage $125,000 otherwise substantially per the agreement. hinder the economically viable use of the site. Additionally, the Agency has received a total of $583, 333 in lease payments. The net revenue for this project is$482,824. The Agency has reimbursed the developer $673,424 for infrastructure improvements made by the developer in 2. Stater Bros. - Developer Lack of investment and behalf of the Agency. The reimbursement for shopping $850,00 reinvestment in the project developer owns the shopping center development area, depreciated values center and is the major and impaired investments. anchor. There remains $505,068 in reimbursement payments that will be made over the next three years endino in 2005. Agency funds expended is $31,462 for the maintenance 3. Maintenance of Agency owned of the property. The Agency Vacancies occur without has received a total of property located at 5055 $100,000 Agency intervention. $149,340. in lease payments. Hallmark Parkway The net Agency revenue is $117,878. The building is 100% leased. 4. Weed Abatement throughout Removal of visually blighting The Agency has spent $1,780 project area on Agency owned $10,000 influences, enhance area as for weed abatement for orooertv a desirable location. undevelooed Aoencv land. 5. Fiscal Agent - Bond Monitoring Administrative expenditure This is a continuing fiduciary Agency legal feesl consulting obligation of approximately servicesl professional servicesl $2,755,000 allows for the facilitation of $150,000 over a 3 year administration project activities. oeriod. NEW PROGRAMS/PROJECTS Accomplished as part of the 1. Promote rehabilitation of 120,000 Impaired investments, lack adoption of the newly created $6,500,000 40'h Street Redevelopment square feet of new retail use. of investments. Project Area. Major tenant is Stater Bros. REVIEW OF FIVE YEAR PROJECTIONS e 13 e STATE COLLEGE Projected 5 Blight Condition to be Program/Project Year Agency Status Exnenditure Alleviated ADDITIONAL PROGRAMS/PROJECTS There were a total of 8 projects completed which resulted in the creation of 99 1. Business Incentive Program $62.500 Creating new jobs to new jobs. The Agency spent a stimulate the local economy total of $62.500 and was matched with a total of $62,500 from private funds. Re-instate the powers of Amendment process is eminent domain over non- residential land use underway and projected to be 2. Amendment to Project Area $38,700 properties in order to completed by May 2003. A Redevelopment Plan assemble land to stimuiate total of $29,733 Agency funds new development and job have been expended. creation. e e 14 e e e ~ Subarea II ~ ". .-. - *.- ~[I ~ i Subarea Land US(! Designatinm _ Con",..<d..G~I...ul l CR-3 I Comn....u... ~k>I..t-Trl-CllviClub I CR-4 I C"m.....d~1 R"IIonalA,"" PI.... t-Q:{OO"'):II"""..nall~..,. .. Om,.lndulfnatPuk 1't:€Ri~ p"""" Cun'lDllnity Roc",..Uon ~PYb.~fadllli'" _V"b"'r.FloodCOnlrol SOUTHEAST INDUSTRIAL PARK 15 e e e REVIEW OF FIVE YEAR PROJECTIONS SOUTHEAST INDUSTRIAL PARK Projected 5 Blight Condition to be Program/Project Year Agency Status Expenditure Alleviated EXISTING OBLIGATIONS Agency assistance has facilitated remodeling of site eliminating blighted condition Depreciated values and and advancing sales growth. impaired investment. Lack Center Chevrolet has since 1. Center Chevrolet Sales Tax $150,000 of investment and acquired an old Mazda Reimbursement Assistance reinvestment in the dealership across the street Southeast Industrial Park and repeated the process so Project Area. further eliminating outdated and blighted conditions. Agency's financial obligation ceased in February 1999. 2. Weed Abatement throughout Removal of visually Ongoing expenses of the Southeast Industrial Park $10,000 blighting influences approximately $2,000 over the Project Area on Agency- enhances area as a Owned properties desirable location. 3 year period. Administrative expenditure 3. Fiscal Agent - Bond allows for the facilitation Monitoring/Legal Central City fees/Consulting $1,700,000 Redevelopment Project Ongoing Services/Professional activities (i.e., Services/Agency Administration administration bond activities 1. Center in full operation. Approx 400 employees in high Impaired Investment and paid positions commencing at 4. Postal Encoding Center $108,000 around $15.00 per hour with job creation benefits. Agency's investment was $45.000. Retention of approximately 300 employees and 100 new employees at new 1137,630 sq. ft. location. This project has spurred considerable new development on adjacent 5. Costco New Facility $390,000 Job creation & job retention. sites including a new Staples, Guitar center and a number of restaurants. The impact of both taxes to the city and employment (estimated at 400 persons) has been considerable. 16 e e e SOUTHEAST INDUSTRIAL PARK Projected 5 Blight Condition to be Program/Project Year Agency Alleviated Status Expenditure NEW PROGRAMS/PROJECTS ADDITIONAL PROGRAMS/PROJECTS Assisted with exterior improvements, sewer connections and Utility tax 1. Juice Harvest $22,000 Exterior Improvements rebate to attract company to previously abandoned building vacated by Arrowhead Publishinq. Drafted agreement between with City Administrator and Auto Plaza Association for 2. Auto Plaza $175,000 Improved freeway signage reimbursement of 50% cost of new signage from Sales Tax Contributions over 5 years. Reinstatement approved by $35.000 Potential for assemblage of Commission November 02 3. Eminent Domain Estimate economic blighted Staff instructed to commence conditions with reinstatement process in specific areas. 17 e e e Land [he f)es/gnat/om _C_....rdlll(;~......1 - ~==,~::. ~Con'm.~tle:wy l'CO=i"1 Comrn.tt>>IOm.", _In<lo...nalE...ao:tlV< ~lndIBl1blHuY}' [lLJlnd..unolIJ<<hr "Offlcalndustr1alI'art ~PUWkhclbl"" _ PuIllI<:FI~Con..oI _Publlo:Pv~ ~R""donll~M"'I"/lI L_.~RHldenll~ISlOlNulJalt _R.......IlIl.ll1rbon Subarea B Subarea A NORTHWEST 18 e REVIEW OF FIVE YEAR PROJECTIONS e NORTHWEST Projected 5 Blight Condition to be Program/Project Year Agency Status Expenditure Alleviated EXISTING OBLIGATIONS Administration Expense 1. Northwest Project Area necessary to implement the Continuing administrative Committee Administration $150,000 activities of the Northwest expenses of approximately Expenses Redevelopment Project $40,000 yearly. Area. 2. Weed Abatement throughout Removal of visually Ongoing property the Northwest Project Area on $20,000 blighting condition within management expense of Agency-owned property. the Northwest Project Area. approximately $700 yearly. 3. Fiscal Agent - Bond Administrative expenditure Long term, continuing Monitoring/Legal $415,000 which is necessary to fiduciary expenses of Services/Consulting implement the activities of approximately $84,000 Services/Professional the Northwest Project Area. yearly. Services/Agency Administration Building is used as a Building was sold to New community facility for Northwest area residents; Hope Missionary Baptist depreciated or stagnant Church at a price of $576,830 4. Public Enterprise Center $600,000 property values and for use as a community Maintenance Expenses impaired investments; facility. There are no without Agency intervention continuing maintenance building would most likely expenses. Expenditure for be vacant. the period was $369,994. 5. Sumitomo Line of Credit for Lack of Investment and The Sumitomo line of credit $750,000 reinvestment in the Wests ide Piaza Northwest Project Area. has been repaid. Sale of Agency land will Court case has been ruled in stimulate investment in the favor of the Agency on area. Public infrastructure 6. California Bio Mass $40,000 improvement will increase appeal. If not appealed land values and further, California Bio Mass development oooortunities. must decide how to proceed. ADDITIONAL PROGRAMS/PROJECTS Agency is expected to derive Sale of underutilized vacant $180,000 from the sale of the 1. Auto Recyclers N/A land by Agency and to land. Final planning stimulated private approvals are expected and investment and job creation construction to be completed in March 2003. e 19 e NORTHWEST Projected 5 Blight Condition to be Program/Project Year Agency Status Expenditure Alleviated Negotiated financial assistance to attract international manufacturing operation from Orange Blighted underdeveloped County to San Bernardino. 2. Mapei $600,000 and underutilized land. Assistance limited to 30% of tax increment over baseline set by prior development agreement. Payment based on new job creation estimated at 180 new iobs. Inadequate job opportunities of local residents and lack of Funded projects for 2 private investment in businesses, creating/retaining 3. Business Incentive Grant $17,500 business expansion and 16 jobs. Agency investment Program upgrade. This program of $17,500 to date is matched provides fa9ade and on-site by a minimum of $17,500 in parking improvements for private investment. small businesses. e e 20 e e e I / / II , / II /A , . '/ "/; '", .. . l-- ----~~"_ i 1 8 '! ~ Ji ! ~ j ~ o ~ ~ _ Oil Oil '11 11 11 1:f 1:f i 5 ~ i i ~ i ~ ~ ~ ]I ~~ ~I .. .. ... c( ~%l 32 %1 "LLJUUU "'" ~ Iii ...:...._.. ,_,_~, ~~.. i l . . I . i . ~ ~ . . i . i ~ I . i J(J ~'"~>O ~ , , ""'0 , ~ ~ ~ - o . 0:: I- .. e c( - N ~i!'l ~, zl i , i e REVIEW OF FIVE YEAR PROJECTIONS e TRI-CITY ] Program/Project Projected 5 Blight Condition to be Year Agency Exoenditure Alleviated Status EXISTING OBLIGATIONS Administrative expenditures I . 1. Fiscal Agent - Bond Monitoring $25,000 which is necessary to Fiduciary obligation is an on- implement Tri City going activity at an estimated Redevelopment Project annual expenditure of $5 000 activities. yearly. ' Development serves as a Development serves as a catalyst for new development; lack of catalyst for new development. 2. Ha~gen OPA Developer investment and reinvestment lack of investment and ' assistance for on-site $160,000 in the project area; reinvestment in the project Improvements depreciated values and area; depreciated values and impaired investments' impaired investments. without without Agency interv~ntion Agency intervention ~nd and financial assistance the financial assistance the development would not have development would not have been feasible. been feasible. 3. Weed Abatement throughout the project area on Agency-owned $25,000 Elimination of a visual Activity completed. Agency properties. blighting characteristic. no longer owns properties in 4. the area. Agency Legal Services/Consulting Administrative expenditure Fiduciary obligation is an on- Services/Professional $1,265,000 which is necessary to Services/Administration implement redevelopment going activity at an estimated project activities. expenditure of $760,000. Best Buy has opened for 5. Best Buy Improved infrastructure business. The store is $20,000 depreciated values and' generating traffic and sales in impaired investments the area. An estimated one (ongoing obligation). hundred and fifty (150) new Jobs were created. Total NEW PROGRAMS/PROJECTS Aaencv investment $40,000. Improved circulation and Property acquisition is in 1. Development of 29 acre infrastructure, depreciated progress with relocation benefit regional commercial center $6 million values, impaired paid to owners of properties in (Tippecanoe) investments, without the area. The Agency assisted agency intervention, the the project with $6 million in development would not be RDA funds and $22 million in feasible. private investment. 2. Lakeshore Learning Center Improvement resulted in Project completed with N/A elimination of blight ~ndition and foster private approximately 15 new jobs Investment. created. e 22 e TRI-CITY Projected 5 Blight Condition to be Status Program/Project Year Agency Alleviated Ex~enditure ADDITIONAL PROGRAMS/PROJECTS Improvement resulted in elimination of blight Office building is currently 1. Class A three (3) story office conditions, depreciated under construction. An building with 80,750 square feet of $125,000 value and impaired estimated 410 new jobs is leaseable space (Rancon investments, An estimated expected to be created once Development). 410 new jobs is expected to the building is fully leased. be created once the building is fullv leased. e e 23 ,---- e e e .....,- ........... -....., ........., ~ " ... ---- ~ ; ,-I I-I 11 I; / I I , I .-. 6J ~ l ~~! 0' zl W ...J ...J ~ J: I- :J o t/) ", . '<t N - . ~, <J . . ~ !1! -; ~ e j J f. i . , ~ -e -; ~ ~~~~~ al.... ~ 3 '! 'i! U I~~~ e REVIEW OF FIVE YEAR PROJECTIONS e SOUTH VALLE Projected 5 Blight Condition to be Program/Project Year Agency Status Expenditure Alleviated EXISTING OBLIGATIONS Administrative expenditures This is an on-going activity 1. Fiscal Agent - Bond Monitoring $45,000 which is necessary to with annual expenditure of implement Redevelopment approximately $9,000 yearly. Proiect activities. Depreciated or stagnant 2. Sumitomo Line of Credit for property values and Portugal/Neal development of $750,000 impaired investments; lack Line of credit obligation commercial center of necessary commercial fulfilled and closed. facilities that are normally found in neiahborhoods. 3. Agency Legal Administrative expenditure, This is an on-going Services/Consulting $200,000 which is necessary to expenditure of approximately Services/Professional implement redevelopment $120,000 for the 3 year Services/Administration proiect activities. period. NEW PROGRAMS/PROJECTS Removal of old self-storage Activity is completed with an 1. Medical Industry High-Tech $50,000 facility and replace with estimated five (5) new jobs Center (Rich Neal) created. Private investment in modern medical offices. the project is $250,000. Impaired investment, Efforts are in progress to 2. Reuse of Costco Building $100,000 attract new tenants to the vacancy. building. ADDITIONAL PROGRAMS/PROJECTS LaMesa RV has occupied Project is completed with the 1. Reuse of the House2Home $200,000 building and operates the creation of at least forty (40) building by LaMesa sale of RV vehicles at the new jobs. Private investment site. is in the project is $20 million. Improve exterior of building The project created 8 new by making it more jobs and retained 12 jobs. 2. Business Incentive Grant $20,000 aesthetically pleasing while Private investment in the removing blight element like project is $20,000. graffiti e 25 ~ e e e I c::J E3J 1 81 L--J ~ CJ OJD B I DOl ![Jfl ~ > t .-. 11"11"11 I = I c::=:J I c:::=J 11E:3.'. 1 rE;;3! ~- I r SUBAREA "A" SUBAREA "B" Land Use DesJgnal/ons .-. - _ C",nmo<uoIC...noul I" PF--ll'''b1j~~''dll'ifo; 1 i , - ~~'::~:_~=:~. _ tem"::C~',~ml- I cO~ll Con''''''Nllom... Isg~2:J ~::=Iomu 1::IH:,11Ildu<<lrlaIH_o.... Lj~~J 1..,Io"""'all.iKh. UPTOWN '11111111:=',1111111111 ~H"""'nll.IH..vy l RMH I ReoI<lonUlI Mf'flIlIIlI H.." ~_f!~ R_nll.rM.....u...~I...,. ~R...d...".ISU....mon ~1I:_...II.ILJrbo" 26 e UPTOWN Projected 5 Blight Condition to be Program/Project Year Agency Alleviated Status Expenditure EXISTING OBLIGATIONS 1. Fiscal Agent - Bond Administrative expenditures Monitoring/Legal This is a continuing fiduciary Services/Consulting $245,000 which are necessary to obligation of approximately Services/Professional implement Redevelopment $16,000 yearly. Services/Administration Project activities. The Agency has spend $235 2. Weed abatement throughout Removal of visual blight and in weed abatement for 2 projec1 area on Agency- $5,000 fire hazards throughout the parcels of undeveloped owned property project area. Agency land on the west side of D Street north of Baseline. NEW PROGRAMS/PROJECTS The program name was Removal of visual blight changed to Business Incentive Program. There were a total of throughout project area. 19 projects completed which 1. Commercial Business Fa,.ade Increased investments. resulted in the creation of 44 Program $160,00 Retention of sales tax new jobs and the retention on generators. Stimulate new another 89 jobs. The Agency business and create new spent a total of $106,793 and jobs. was matched with a total of $106,793 from orivate funds. ADDITIONAL PROGRAMS/PROJECTS An ERN has been executed for the development of the Removal of visual blight in Mercado de Santa Fe. The Agency has obtained authority 1. Railroad Depot Planning Area $1,250,000 and around the Santa Fe to purchase several properties Depot in connection with the Mercado de Santa Fe develooment. Re-instate the powers of eminent domain throughout Amendment process is 2. Amendment to Project $62,101 the entire project area in ongoing. Total Agency funds Redevelopment Plan order to assemble land to expended $44,797 stimulate new development and iob creation. REVIEW OF FIVE YEAR PROJECTIONS e e 27 e e e i i T_l~ ,--]I -.,Jl~ -- C-- Laml U$I! Designatio/IS _ Comm...a;al G..-oI _ Co....n_alGmIPr.ol- BaorItnoJMI,V......... _C..........daIGel__ ThtmeCft'lI.,.(s) _ ~::''';~::';'~''';'''flo;J>l'" I!I'BD C._m""(:I.1 He...,. _........,nalE......cu..... ~Jnd\lIllialHe..... ~1""o..n..IJIt... ~P..bbcF.dlllic"l _PUblJcFloudConlrOl _rubbeP,... ~R""'f'ftlJ"Mtrli..m i RS J R'""'d.."UolS........." IIIIIl RaldenUal Urb.r. /}' NORTH ~ 1 MT. VERNON CORRIDOR 28 e MT. VERNON Projected 5 Blight Condition to be Program/Project Year Agency Status Exoenditure Alleviated EXISTING OBLIGATIONS -c- Company has since relocated 1. Employment Linkage Assistance Lack of investment and from Mill SI. in the Mount $1,000 reinvestment in project area; Vernon Project Area to for New Age Water Technology depreciated values. Hallmark Parkway in State ColleQe Proiect Area. Security and maintenance Depreciated values and operations are no longer an 2. Metrolink Security, Maintenance impaired investments; a high Agency function. Now and Operations of Agency- $300,000 crime rate that constitutes a administered by the City of Owned portion of facility. serious threat to the public San Bernardino Facilities safety and welfare of Management which is the residents. correct resource for this function. 3. Agency Legal Administrative expenditure Ongoing expenditure of Services/Consulting $822,000 that allows for the facilitation approximately $30,000 over a Services/Professional Services/Administration of project area activities. 3 year period. 4. Weed abatement throughout Removal of visual blight project area on Agency- $5,000 Ongoing owned oroperlY throughout the project area. NEW PROGRAMS/PROJECTS Depot renovation now stands at 13M. City engineer lead on this project which broke Lack of investment, removal ground October 2002. Agency 1. Renovation of historical Santa Fe $8,000,000 of visual blighting condition acquiring adjacent property to Train Station and enhance the reuse of subject to facilitate the transit center. relocation of the EI Tigre market and improve severely blighted conditions in the deoot vicinitv. Extensive renovation to this site including complete Lack of investment and remodel of the building and reinvestment, depreciated addition of extensive 2. Reuse of Fedco Building $2,000,000 landscaping have attracted values and impaired three major tenants and investments. eliminated the sever blight previously evidenced at this prominent location REVIEW OF FIVE YEAR PROJECTIONS e e 29 e MT. VERNON Projected 5 Blight Condition to be Program/Project Year Agency Status Expenditure Alleviated Environmental clearance 3. Renovation of Mt. Vernon Inadequate public activities by reviewing Avenue Bridge $10.400,000 infrastructure. agencies such as Caltrans, FHWA, SHPO and final des ion plans are underwav. Owner participation and All blighted dwellings to the 4. Anita's Expansion $6,000,000 economic revitalization. Job east of the property acquired, creation and sales tax demolished and site cleared retention. for expansion. ADDITIONAL PROGRAMS/PROJECTS Negotiated OPA for street Vacant unimproved lots/no widening, utility pole relocation 1. Preciado Funeral Home $35,000 public improvements and sidewalks. $1.3 m private investment with creation of 7 iobs. Public Improvements, Scope of work currently under 2. Tax Increment Bond issue $3.1 million Streetscape, land assembly, review with staff, elected official and the Mount Vernon parking Advisory Proiect Committee Funded 2 businesses, 3. Business Incentive Grants $15,000 Building deficiencies and creating/retaining 15 jobs. treatment of exterior fa<;:ade. Estimated private investment of $15,000. Assisted in assembly of 31.5 acres to house 115,178 sq foot of truck docks, offices and shops with 400 employees. Unfmproved lots, no public OPA assisted with public 4. Yellow Freight $ 800,000 infrastructure infrastructure improvements including street widening, sidewalks, curbs, gutters and landscaping. Re-imbursement take place over 10 years from tax increment. Eliminate blighted and Redevelopment Grant abandoned old Wiener Agreement over 5 years for 5. Amapola Rico Taco $75,000 Schnitzel, Demolish and the creation of 15 new rebuild new 5.485 sq, ft. positions. Demolition and site . Corporate headquarters. clearance complete. Financing in orooress. 6. Eminent Domain $30,000- Potential for assemblage of Reinstated 2001 $35,000 blighted conditions e e 30 e e LOW/MOD INCOME HOUSING PROGRAM/PROJECT MATRIX Program/Project Description Status Steadfast Apartments The Redevelopment Agency Agency continues to monitor (Formerly Autunmwood and the California Statewide affordable housing units. Apartments) Communities Development Authority issued $9 million in multifamily housing revenue bonds to facilitate the refinancing and rehabilitation of 116 Units Autunmwood Apartments and 11 buildings (44 Units) located on North Guthrie. Acquisition, Rehabilitation and This program allows the Six Hundred and Twenty (620) Resale (ARR) Program Redevelopment Agency to HUD homes were purchased, purchase HUD foreclosures at a rehabilitated and resold to discount, then sell to qualified qualified income homebuyers, contractors who rehabilitate the totaling and leveraging over units to a "new" status and $15 million in private resell the properties to qualified investment. The Agency income homebuyers. expended in excess of$2 million in providing mortgage assistance to ARR Homebuvers. ANR Industries, INC. (In-Fill ANR Industries, INC., a private The homes will be sold as Housing-New Construction - developer and a successful affordable housing units with a NIP Area #1) participant in the ARR Program projected sales price of purchased six (6) lots from the $115,000 to $120,000 per Redevelopment Agency for the home. Private leverage totaled development of six (6) single- $813,000. Redevelopment family homes consisting of not Agency allocated $124,000 in less than 1,250 sauare feet. low/mod housing funds. Arden Guthrie North Purchase and demolition of Demolished 19 non-habitable distressed properties beyond dwelling units to make way for rehabilitation. Serious future recreational use. violations of Health & Safety Codes. Arden Guthrie South This program involves Agency has assisted in the acquisition and rehabilitation of purchase of 15 HUD four select four (4) plexes in the plexes and the resale to area bounded by Highland, qualified homebuyers with Arden, Guthrie and 19th Street. down payment assistance total I orivate/oublic exoenditure e 31 e LOW/MOD INCOME HOUSING PROGRAM/PROJECT MATRIX Program/Project Description Status $4,596,000. Baseline Senior Housing (New In 200 I, the Redevelopment Two hundred twenty-four Rental Construction) - Agency entered into a thousand ($224,000) of Agency Northwest Project Area Disposition and Development HOME Funds was allocated for Agreement ("DDA") with certain public improvements. Cooperative Services, a non- HUD/Cooperative Services profit organization, and sold investment of $8 million for the 5-acre site for $275,000 for construction of the project. the development of a 75-rental The Project is 100% complete unit HUD 202 Senior Housing and 35 elderly individuals have Project, located at 1530 taken occupancy. Baseline Street. Casa Ramona Senior Complex Senior housing complex The Agency continues to consisting of 44 units at 1519 service the annual debt of West 8th Street in the City of $200,000 in order to ensure that San Bernardino. 100% of the the units are set aside for low units are set aside for very low . . Income semors. and low income seniors. *The Agency subsidizes this project by paying any debt service shortfall. Central City Lutheran Central City Lutheran Mission CCLM, a certified Housing (CCLM), a non-profit Agency, CHDO, has provided matching requested Agency assistance in funds to leverage the grant acquiring approximately 10 ($487,632). The Agency HUD units to rent to HlY assisted with $140,000 to assist special needs persons. with the acquisition, rehabilitation and operation of 7 units. Century Crowell - Northwest The Redevelopment Agency 24 homes have been sold Project Area entered into a Disposition and totaling $3.5 million in sales. Development Agreement for 10 families were provided the sale and development of 62 down payment assistance. The single family homes. remaining 38 units are currently under construction and are pending completion in July 2003. Agency investment was in excess of$750,000. Police Department-Crime Free The Agency required property To date, a total of 50 owners Rental Housing Certificate owners of multi-units, and managers have been Pro ram obtaining assistance from educated through this ro ram. 32 e LOW/MOD INCOME HOUSING PROGRAM/PROJECT MATRIX e Program/Project Cypress Inn Mobilehome Park Elderly/Special Needs Minor Repair Grant Program Feldkamp Project/Covenant Development Inc. (New Construction) - City Wide Description Agency, to attend workshops to educate managers, owners or agents. This program also would help stabilize nei hborhoods. Agency assisted Cypress Inn Mobile Home Park with a loan in the amount of $75,000 for park improvements. Private investment $596,000. The Old Timers Foundation, a local non-profit corporation, makes minor and emergency repairs for low-income homeowners. The repairs do not exceed $750 per house. Eligibility requires that the applicant be either a senior age 60 or disabled, handicapped, or a reci ient of SSI. Allocation of Housing Funds from the Agency, in the amount of$385,000, Covenant Development constructed 76 single-family homes in the Verdemont Area of North San Bernardino. An excess of$18 million in private investment will be realized. 33 Status The Agency requires property owners who were assisted with Agency funds attend this crime free rental-housing program. Agency assisted 25 families with replacement housing expenses. Agency expenditure $200,000 for shelter, food and re lacement housin . 139 seniors were assisted for a total expenditure of $ I 15,000 In exchange for Agency assistance, Covenant will provide 22 affordable housing units on a site to be agreed upon by Agency and Covenant Development within the next 6 months. Site selection scheduled for April 2003, with construction commencing in October 2003. Estimated completion date of October 2005 is scheduled. Developer also has the obligation to repay the Agency should they decide not to set aside affordable housin units. e e LOW/MOD INCOME HOUSING PROGRAM/PROJECT MATRIX Program/Project Description Status Glazier (New Construction) - The Redevelopment Agency In a joint effort, two (2) City Wide owns 30 acres ofland in the developers, Century and GFR, northern portion of San have joined together to develop Bernardino, commonly known the proposed site. as the Verdemont Area Development will include 107 purchased with Agency single-family housing units and Housing Funds. This acreage a 5-acre neighborhood park. has been mapped for the Sales price of the site is development of 110 residential $1,350,000 which is fair market single-family homes and will value. $990,000 will be be sold at fair market value for applied towards the $4.7 development of market rate million 1999 Housing Bond housing. Debt. Remaining funds will be used as unrestricted housing funds. Project is pending Community Development Commission approval. Habitat for Humanity - City Habitat for Humanity San The homes located on 19m Wide Bernardino area, a California Street and "G" Street were non-profit Corporation known completed in October 2002. for building affordable homes Private leverage totaled for low-income households, $209,361, coupled with requested financial assistance $60,000 in Agency CHDO from the Agency for the HOME funds. construction of three (3) owner occupied single-family homes. Highland-Lutheran Senior Senior housing complex The Agency provided funds for Complex consisting of 50 units at Osbun construction, and continues to and Highland Avenue in the service the annual debt of City of San Bernardino. 20% $200,000, to ensure units are ofthe units (10) are set aside set aside very low and low- for very low-income seniors. income seniors. Homebuyer Lease-to-Own The Lease to Own Program is Twenty-three (23) families Program marketed to renters who want have benefited from this to purchase a single family program. Agency participating home but do not have the with the Riverside/San ability to immediately take on Bernardino Finance Authority the financial responsibility due to ensure funds will be to income, credit or other provided to renting families or extenuating circumstances. individuals in the city limits. e 34 e LOW/MOD INCOME HOUSING PROGRAM/PROJECT MATRIX Program/Project Description Status Mobile Home Conversion Conversion Program allowed Six (6) parks were upgraded by Program - City Wide the improvement of eight the non-profit organization. mobile home parks through the The Agency allocated $550,000 acquisition of the parks and the for the renovation of two (2) transfer to private non-profit parks. Not less than 20% of the ownership groups. To date, 8 units are set-aside as affordable parks (1,200 spaces) were housing units. acquired, upgraded and converted to non-profit ownershio. Mobile Home Homebuyer The San Bernardino Mobile During 1999-2002 a total of31 Grant Program Home Park Corporation, with families benefited from this the help of the Redevelopment program. The Redevelopment Agency offers down payment Agency expended $100,190 in assistance to individuals or down payment assistance with families who desire to purchase $930,000 III private capital a mobile home. venture invested. Mobile Home Park Inspection Inspection of mobile home Provide grants to qualified and Repair Grant Program - units in 44 parks throughout the mobile home owners. To date City Wide city as required by Health & 131 households have been Safety Title 25 in order to bring assisted. Agency continues to units into code compliance. fund an inspector from the Development Services Deoartment. Mortgage Assistance Program Program provides up to 10% 618 Families were afforded (MAP) down payment and closing cost Homeownership opportunities. (For existing housing units) assistance to low/moderate Program includes a 16-hour income households. homebuyer education component. Neighborhood Housing This home buying educational Agency assisted with $60,000 Services - Home Ownership component, operated by in financial assistance for the Center Neighborhood Housing construction of a Services, a local San Homeownership Center for Bernardino non-profit, provides potential first time homebuyers financial counseling and who will purchase in the City education to low and moderate of San Bernardino. income households embarking on the purchase of a home e e 35 e LOW/MOD INCOME HOUSING PROGRAM/PROJECT MATRIX Program/Project Neighborhood Housing Services CHDO Multiple Family Unit Rental Project - Neighborhood Housing Services Youthbuild Program Neighborhood Initiative Program e Description The Redevelopment Agency assisted Neighborhood Housing Services with the acquisition and rehabilitation of eleven (II) units to be occupied by qualified renters. NHS Y outhbuild is a designated Charter School where participants, ages 16-21, work toward attainment of a high school diploma. Youth also learn valuable employment skills while constructing and improving homes for income qualified citizens. Program is estimated to train and educate a total of 40 to 50 youth per ro ram ear. The Program is intended to stimulate the local economy, eradicate blight and provide public resources to revitalize and rejuvenate declining selected neighborhoods by improving housing conditions, increasing homeownership, instilling neighborhood pride. 36 Status The Redevelopment Agency allocated $147,000 in HOME funds, NHS secured private financing in the amount of $327,503 and provided $15,000 of equity for the rehabilitation and acquisition. Project costs totaled $833,000. NHS constructed two (2) single family homes. Homes have been sold to owner-occupied homebuyers. Total investment $5,000 of HOME funds were allocated for project development. During FY 2001-2002, the NIP program expanded, to include target areas: 1,2,3,4,5, and 6. Approximately $780,262 of NIP funds was expended in the program year. EDA's matching funds totaled $5,617,985. This amount was expended in six (6) NIP areas through the provision of mortgage assistance, rehabilitation and preservation of single-family units loans/grants, acquisition and rehabilitation costs of ARR units and other ancillary housing program costs. $300,000 was allocated for street im rovements. e LOW/MOD INCOME HOUSING PROGRAM/PROJECT MATRIX Program/Project Description Status Rental Assistance Program - This program is provided to During 1999-2002, the City Wide rental tenants who must vacate Redevelopment Agency has their substandard and unsafe assisted 565 persons in housing conditions. The obtaining rental housing. Agency assists the evacuated families with first month's rent and security deoosit. Replacement Housing and Health & Safety Code, Section In April 2001, the Agency Inclusionary Housing Plan 33413, requires the Agency to adopted its Replacement and ensure that between fifteen to Inclusionary Housing Plan per thirty percent of all new or State Law and continues to substantially rehabilitated or monitor units to ensure newly constructed housing compliance with the law. units within a project area be made available to low and moderate income persons at affordable housing costs. Single Family Exterior This program assists During FY 2000-2002, a total Beautification Grant Program homeowners occupying single- of 176 households benefited family dwellings whose from this program, totaling in incomes do not exceed 80% of excess of $500,000 oflow/mod median income with up to housing funds. $5,000 to make exterior improvements such as painting, landscaping, fencing etc. Single Family Home Mortgage In 1995, the County's cities, Ninety-one (91) families Revenue Bond Cooperative including the City of San purchased homes in the City of Agreement with County Bernardino, entered into updated San Bernardino totaling, Cooperative Agreement. The new $9,142,000 in assistance. programs covered under the existing Cooperative Agreement include a Lease Purchase Program administered by the California Cities Home Ownership Authority (CCHOA) and the Extra Credit Teacher Home Purchase Program, which is a variation of the SFHMRB orOlrram. e e 37 e LOW/MOD INCOME HOUSING PROGRAM/PROJECT MATRIX Program/Project Description Status Telacu Senior Housing (New In January 2002, the $300,000 of Agency HOME Construction) - Central City Redevelopment Agency Funds was allocated to the North entered into a HOME Grant project. Total project cost $10 Agreement with TELACU, a million. non-profit community development corporation for the development of a 75 rental unit HUD 202, three (3) story senior citizen housing complex, located on 6th and "F" Street. The Plaza (Fonnerly Pioneer Agency assisted Property Total investment of Agency Park Plaza Senior Housing) - Owner with a loan in the funds $250,000. $5 million Central City North amount of $250,000. Agency private investment. Project loan was applied toward completed in the summer of acquisition and rehabilitation of 2002. the 161 Unit Senior Project. Tuscany Village (Fonnerly 328 Multi-Unit complex was In excess of$1 million was Silverwood Apartments) financed through bonds issued spent on rehabilitation and by the Redevelopment Agency preservation of the complex. A of approximately $7 million. total of20% (66) of the units are set aside for income aualified households. e e 38 W' '" . ~ I--C .- e Z~ OJ ~~ r:~ ~.5 ["""'1 e u. -!Xl ; V') ..... o e- ~u ~.s ~'() ~~ ~~ t--C ~ ... d e j' ~ u -0 ~ u -5 ... ~ CDC 1999 46 ~ 0\ ..... "'" ~ J; ~ 2i ).. (.) ili <:J ti ;!; 0& ~~ :a~ ElU CIlQ 1Il(.) 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" .. ~ .5 .000 c .5 B-3 "' '" < ~ '" ~ .!! .. ~ s ~ j 1 '" '" '" ... ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): /2-1 b-o"L Item # ~3 L- Vote: Ayes 7_ -<a Nays 'I Abstain Change to motion to amend original documents: Reso. # On Attachments: L- Contract term: - Note on Resolution of Attachment stored separately: --=: Direct City Clerk to (circle I): PUBLISH, POST, RECORD W/COUNTY Date Sent to Mayor: I Z- 1'1-0 ?- Date of Mayor's Signature: I}- I ~ -6 C Date of ClerklCDC Signature: \ ? - \ "1-0 :> Date MemolLetter Sent for Signature: 60 D~l:lllilld\'d L~."tt~r geat 9A JQth rl9Y. See Attached: See Attached: - ;')l;"'l_......,..~d: 90 Day Reminder Letter Sent on 45th day: Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433,10584,10585,12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Copies Distributed to: City Attorney Parks & Rec. Code Compliance Dev. Services Police Public Services Water Notes: Resolution # e.. DC:/'2oo'2. -it ~ .kr' Absent \ NullNoid After: - By: - Reso. Log Updated: Seal Impressed: /' ,.../ Date Returned: - Yes ,/ No By Yes No ,/ By Yes No ---L- By Yes No / By Yes No 7" By - EDA ./ Finance MIS Others: BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc.) Ready to File: _ Date: Revised 01/\2/01