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HomeMy WebLinkAbout2010-09-14 - RESOLUTIONS - AMENDED 5 YR NEWHALL RDA PLAN (2)RESOLUTION RDA 10-12 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF SANTA CLARITA ADOPTING THE AMENDED FIVE YEAR IMPLEMENTATION PLAN FOR THE NEWHALL REDEVELOPMENT PROJECT WHEREAS, Section 33490(a)(1)(A) of the California Community Redevelopment Law, Health and Safety Code 33000 et.ses ("Law") requires all redevelopment agencies to adopt an Implementation Plan every five years, following a noticed public hearing, and WHEREAS, Section 33490(a)(1)(A) requires that the Implementation Plan contain the specific goals and objectives of the agency for the project area, the specific programs, including potential projects, and estimated expenditures proposed to be made during the next five years, and an explanation of how the goals and objectives, programs, and expenditures will eliminate blight within the project area and implement the requirements of Sections 33334.2, 33334.4, 33334.6, and 33413 of Law, and WHEREAS, on June 26, 2007, the Redevelopment Agency of the City of Santa Clarita ("Agency") adopted -the Five Year Implementation Plan for the Newhall Redevelopment Project for the 2007-08 through 2011-12 planning period following a duly -noticed public hearing; and WHEREAS, the Agency has conducted a midterm review public hearing and prepared an Amended Five -Year Implementation Plan, including an Amended Ten Year Affordable Housing Compliance Plan, for the Newhall Redevelopment Project, for the 2007-08 and 2011-12 planning period, contained herewith as Exhibit A, and WHEREAS, the Agency has conducted a duly noticed public hearing. NOW, THEREFORE, the Redevelopment Agency of the City of Santa Clarita does resolve as follows: SECTION 1. The Amended Five -Year Implementation Plan for the Newhall Redevelopment Project is hereby adopted in the form attached herewith as Exhibit A. SECTION 2. The Agency Secretary shall certify to the adoption of this Resolution. PASSED, APPROVED, AND AD ATTEST(^ ? (r - AGENCY SECRETARY STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Sarah P. Gorman, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution was duly adopted by the Redevelopment Agency of the City of Santa Clarita at a regular meeting thereof, held on the 14th day of September 2010, by the following vote: , AYES: AGENCYMEMBERS: Ender, Kellar, McLean, Ferry, Weste NOES: AGENCYMEMBERS: None ABSENT: AGENCYMEMBERS: None 2 7�W6-� AGENCY SECRETARY 1 1 STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF REDEVELOPMENT AGENCY RESOLUTION City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution RDA 10-12 adopted by the Redevelopment Agency of the City of Santa Clarita, California on September 14, 2010, which is now on file in my office. Witness my ,hand and seal of the City of Santa Clarita, California, this _ day of 2010. Agency Secretary By Deputy Agency Secretary 1 91 FIVE YEAR IMPLEMENTATION PLAN REDEVELOPMENT AGENCY OF THE CITY OF SANTA CLARILTA FT 2007-08 THROUGH 2011- t, Adopted June 26, 2007. Cl C LegalAuthority....................................................................................................................... 1 C:. "_. .... . . . . . . .. . . . . .. . . . . . . . .. . . . .. .. .. . . . . HousingProduction...................................................... :....................................................... 13 Replacement Housing Needs................................................................................................. 16 Low and Moderate Income Housing Fund.............................................................................. 16 Housing Set -Aside Expenditures........................................................................................... 19 Housing Units Constructed During Prior Implementation Plan Without Housing Set -Aside Funds....................................................................... ........................................................... 19 9 :bout. t.hi.s T,Mpl=..�;rc;ntati_on Plan Every five years, redevelopment agencies are required to adopt an implementation plan for' each redevelopment project area that establishes five-year operational and financial work programs for carrying out the redevelopment and affordable housing responsibilities of a redevelopment agency. Updating an earlier version adopted on June 26, 2007, this amended Five Year Implementation Plan ("Implementation Plan") for the Redevelopment Agency of the City of Santa Clarita ("Agency") covers the five-year planning . period for fiscal years ("FY") 2007-08 through 2011-12 for the Newhall Redevelopment Project Area ("Project Area"). This Implementation Plan also contains the Agency's Housing Compliance Plan ("Housing Compliance Plan") for meeting the Agency's affordable housing requirements for the 10 -year compliance period (FY 2007-08 to 2016-17), including obligations for producing, replacing, and expending certain funds for affordable housing. Legal Authority In 1993, the Legislature passed Assembly Bill 1290 (Chapter 942, Statutes of 1993), which enacted the California Community Redevelopment Law Reform Act and made changes to state redevelopment law (Health and Safety Code §33000 et seq.) ("CRL") in an effort to increase both the effectiveness and accountability of redevelopment agencies. One notable statutory change was the addition of Article 16.5 (§33490 et seq.) to the CRL, which required redevelopment agencies to adopt five year implementation plans for all project areas on or before December 31, 1994, and every five years thereafter. CRL §33490(a) requires that the implementation plan contain: • The Agency's goals and objectives, programs, and projects within the Project Area for the next five years, including estimated expenditures. • An explanation of how the goals and objectives, programs, projects, and expenditures will eliminate blight and promote affordable housing within the Project Area. • A specific location that addresses the Agency's housing responsibilities, including the Agency's Low and Moderate Income Housing Fund ("Housing Fund") and the Agency's requirements for producing and replacing affordable housing. Given these required contents, the implementation plan may naturally serve as more than just a compliance document to adhere to the legal mandates of State law. The implementation plan provides the Agency with an opportunity to thoughtfully craft a purposeful and deliberate strategy for the next five years. .. ',,,, r�\..�1..) -1, I i 1..� : P 1,-%C, l..) L, "...L Who, What., Wlier-e, When, and Why The earliest permanent settlement in the Santa Clarita Valley, Newhall's origins began as an Indian trading center. During the heyday of the western rail yard network, Newhall was a popular flag stop with general stores, saloons, and churches. Its reputation as a western town became recognized by the film industry, as a popular site for silent screen movies, and home to the former 300 -acre ranch of silent film star William S. Hart, now a County park and ;Redevelopment Plan History museum. Eventually, newer subdivisions in the valley were developed and Newhall began to tarnish, leading to the City's efforts to take a closer look at revitalization of the area shortly after its incorporation in 1987. The Agency was created by the Santa Clarita City Council on November 28, 1989, which later initiated the Newhall Redevelopment Plan on July 8, 1997. Original Adoption ........ Amendment No. 1 ....... Amendment No. 2....... Amendment No. 3....... ... July 8, 1997 (Ord. 97-12) June 26, 2007 (Ord. 07-05) . May 13, 2008 (Ord. 08-06) ..June 9, 2009 (Ord. 09-07) Plan Limits Commence Eminent Domain' ....................... July 9, 2011 Plan Effectiveness ......................................... July 8, 2028 Receive Tax Increment ........... .. July 8, 2043 The 913.63 -acre Project Area includes retail, industrial, public and residential properties generally along the Lyons Avenue and former San Fernando Road corridors, as well as the Downtown Newhall Specific Plan Area. Amenities in the area include the Newhall Metrolink station, access to Interstate 5 and Highway 14, and a rich fabric of neighborhoods and businesses. i Pursuant to Section 321 of the Redevelopment Plan, most residential property is excluded from eminent domain by the Agency. NEWHALL REDEVELOPMENT PROJECT _ 0 0.24 0,5 0,75 1 s Newhall Redevelopment ProteclAfea � � �- f_^ � Iry or Sources: -ESR) and Cily Cis I7e,cr�rtrri�rrf J 1 1 1 i'F )EVE.i.J0P'MENT 1�(, "`)M E_,T '�F�I:v`PS .he Pu.l:li.c Value & Benefit Of RedE:ve1.cpmE:r1t During. the current planning period, the Agency has completed several redevelopment, affordable housing and planning projects pursuant to the goals of this Implementation Plan, including the following: 2008 Tax Allocation Bonds. On June 12, 2008, the Agency issued $8,850,000 of tax allocation housing bonds and $29,860,000 of tax allocation nonhousing bonds. Proceeds from the 2008 Bonds have been used to finance some of the costs of the Old Town Newhall Library Project, redevelopment of the Lyons/Main Gateway, and remain available to fund other _..._._......__._, _......__- implementation activities of the Agency i during the current Implementation Plan Newhall Library Project period. i The Redevelopment Agency has completed acquisition of Lyons/Main Gateway Acquisition. Together with the developer mitigation fee revenue, the Agency used the 2008 housing bond proceeds to acquire a 1.7- acre block of property at the southeast corner of Lyons Avenue and Main Street in November 2009. The ultimate use of the block has not yet been determined, although a portion of the site will contain several affordable housing units commensurate with the amount of Agency funds invested into the project. Main Street Realignment. The Agency i and City Public Works Department } undertook streetscape improvements. and traffic calming measures along Railroad Avenue and Main Street to enhance downtown Newhall. The project resulted in additional on -street parking on Main Street, improved traffic flows through Newhall via Railroad Avenue improvements, and streetscape improvements, including pedestrian friendly sidewalks, new landscaping, street furniture, and a new storm drain to create a more attractive Main Street environment. Acquisition of Former Caltrans Oak Creek Park and Ride. In July 2010, the Agency approved the acquisition of the 1.6 -acre Oak Creek Park and Ride facility to be utilized for an affordable housing development south of downtown Newhall. The purchase was funded by Neighborhood Stabilization Program funds obtained from the Federal stimulus program. The Agency anticipates proceeding with this project over the next two years. Lewis Property Acquisition. In June 2010 the Agency approved acquisition of property located at the intersection of Railroad Avenue and Lyons Avenue. The purchase was funded with Redevelopment non -housing funds. The site is directly adjacent to the new public library under construction and the Lyons/Main Gateway Block. The site will be available for a future commercial development. Sierra Gateway Conceptual Plan. In fiscal year 2009-10, The Agency and City Planning Division undertook a preliminary design and fiscal feasibility study for the coordinated planning and development of several parcels of property located at the southwest corner of Newhall Avenue and Sierra Highway, along Highway 14. Integrating development of the area would allow the most efficient use of the land in light of environmental and infrastructure needs, leading to the creation of a high-quality gateway into the Project Area. The study was completed and presented to the City Council in June 2010, with a recommendation that a preferred mixed use alternative be presented to the property owners for consideration as well as other interested developers if appropriate. several properties and relocation of businesses to consolidate parcels for construction of a new public library. The architectural design of the Old Town Newhall Library was approved by the Agency and City Council in May 2010. Construction of the new facility is expected in Fall 2010 with an opening in Spring 2012. roundabout for the intersection of Newhall Avenue, Main Street, and 5th Street. The roundabout will eliminate a traffic signal and improve traffic circulation at the southern entrance to Old Town Newhall. It will also help provide connectivity between Old Town Newhall and William S. Hart Park. The City of Santa Clarita has received grant funding to assist with a portion of the future construction of the roundabout which is expected in Fiscal Year 2011- 12. Building Improvement Grant Program. In 2009, the Agency and the City's Economic Development Division obtained $300,000 of Federal Reinvestment and Recovery Act funds to offer grants to eligible Project Area commercial building owners to upgrade structural and aesthetic conditions in Old Town Newhall. Grants are generally limited up to $55,000 per building. The Agency has received 19 applications for consideration and will select the recipients of these grants in late September 2010. Newhall Redevelopment Small Business Grant Program. The Agency allocated $100,000 for grants of up to $5,000 to eligible small businesses in the Project Area. Grant funds may be employed to assist with financial and business management needs as part of the City's business retention and expansion efforts. A total of 20 grants have been awarded to date. Branding of Old Town Newhall. In conjunction with the City's Economic Development Division, the Agency assisted in the promotion of Project Area properties to prospective developers and commercial businesses, including developing marketing materials for the annual conference of the International Council of Shopping Centers. Eminent Domain Authority Extended. In June 2009, the City Council and Agency extended the duration of eminent domain authority for commercial properties by 12 years, thereby allowing the Agency to further its efforts to assemble and consolidate land within the Project Area. ' SERAF Redevelopment Loss. Due to the State's actions to balance their FY 2009-10 Budget, the Legislature and the Governor approved budget bill ABX4-26 which authorizes $2.05 billion from local redevelopment funds, including $1.7 billion in FY 2009-10 and $350 million FY 2010-11 to be paid to the County Supplemental Educational Revenue Augmentation Fund ("SERAF"). The Agency is required to pay a total of $1,366,820 to the SERAF over the final two years of this Plan, with $1,133,646 due by May 10, 2010 and $233,174 due by May 10, 2011. The California Redevelopment Association ("CRA") filed a lawsuit challenging the SERAF payments in October 2009, and is appealing the Court's initial decision to uphold the SERAF payment. In the meantime, under advice of the CRA and Agency special counsel, the Agency did remit payment for the first installment in May 2010 and will be monitoring this case to determine whether the payment(s) will continue to be required. ABX4-26 provides that an agency may use certain funds allocable to the Housing Fund to make such payments, however those amounts are required to be repaid by the end of the fifth fiscal year in which the borrowing occurs or be subject to a 30 percent housing set-aside mandate for the remaining life of the Redevelopment Plan. Additionally, pending the final outcome of CRA's lawsuit, the Agency may extend the duration of the Redevelopment Plan by one year as a result of these payments. The Agency may utilize these provisions of ABX4-26 in making any required payments. 1 .!,.3.7 1Lvt.E,v AT 1 -ON' F't t-a1.V !%.?.i T'+.... Communi.t.v R yin cst.ment and P.crvi.tr ].i.zr ti.o Section 200 of the Redevelopment Plan for the Project Area establishes a variety of goals for redevelopment that frame the near term redevelopment objectives for the Implementation Plan period. Build a Place to Appreciate. Create an attractive Main Street environment to attract new shoppers and businesses. Eliminate blighting conditions and prevent the acceleration of blight in and about the Project Area. Upgrade the physical appearance of the Project Area. Encourage the phasing out of incompatible, and/or non -conforming land uses from the Project Area. Put the Base in Place. Maintain and capitalize on the visibility WfY and access associated with through traffic. Improve the parking supply. Promote the design and construction of a more efficient and effective circulation system. Create a Regional Destination. Enhance the role of Newhall as a community center. Pursue opportunities for special facilities that attract a wide visitor base. yn t Housing for All Families. Promote the rehabilitation of existing housing units now affordable to persons and families of low- and moderate- income, and promote the construction of replacement 1 housing units where existing units cannot be feasibly rehabilitated. Provide replacement housing as required by law when low- or moderate -income persons or families are lost to the low- or moderate -income housing market. Nurture Development of a Unique Shopping Area. Expand the `���__' (�` convenience and comparison/specialty economic niches. �� Consolidate parcels as needed to induce new or expanded, a. SHOP centralized, commercial development in the Project Area. Make it Happen with Partnerships. Promote the comprehensive planning, redesign, replanning, reconstruction and/or rehabilitation in such a manner as to achieve a higher and better utilization of the land within the Project Area. Use redevelopment `'� authority to promote development that is consistent with the General Plan and the Unified Development Code. Provide for adequate size parcels and required public improvements to induce new construction and/or rehabilitation by private enterprise. Mitigate potential relocation impacts resulting from changes in Project Area land use from non -conforming and dilapidated uses to development in conformance with the General Plan, and the Unified Development Code. Encourage the cooperation and participation of Project Area property owners, public agencies and community organizations in the elimination of blighting conditions and the promotion of new or improved development in the Project Area. Stimulate Economic Growth. Promote the development of new and diverse employment opportunities. �2rrr►: Show them How it's Done. Establish programs to promote private sector investment. Remove economic impediments to land assembly and in -fill development in areas that are not properly subdivided for development or redevelopment. Provide a procedural and financial mechanism by which the Agency can assist, complement and coordinate public and private development, redevelopment, revitalization and enhancement of the community. Restore its Legacy. Create an attractive, memorable image that expresses Newhall's history and character. Develop programs and incentives for the rehabilitation of old, obsolescent, and ,., deteriorating structures in the Project Area. 7 1 1 Fi-v«_ lea- Work .P.i-og.r_am for Re].nvc f,(.- V.-, :k ;. ta.IA,ZHti. ;r; Over the five year planning period, the Agency plans to implement the following redevelopment projects and programs. The list below describes the projects proposed, what blighted conditions would be eliminated, approximate costs, and the Redevelopment Plan goals that would be achieved2. Project/Description Preliminary Goals Cost Estimates Achieved Old Town Newhall Library Relocation/Expansion (North Civic Site) $25,000,000 The Agency's largest project following the completion of the Downtown Newhall Specific Plan, the Old Town Newhall Library project relocates and expands an important public facility for the Project Area and the surrounding community, not to mention anchor Downtown Newhall yx revitalization at the north end of Main Street at Lyons Avenue. To date, the Agency has assembled several parcels, relocated prior tenants, and begun site clearance and prep work. Construction is anticipated to begin in Fall 2010, with the new facility open for use by mid 2012. Completion of this project would correct inadequate public improvements, . factors hindering economically viable use, incompatible uses, and high vacancies/low lease rates. 111;1 Timeframe............................................................. 2008-09 through 2011-12 I,S'v"1li:�Y 2 Costs are subject to change, and completion of these projects may require future action by the Agency. e Project/Description Lyons/Main Gateway — Commercial Component The Agency and City own a 1.7 acre site at the southeast corner of Main Street and Lyons Avenue, and are anticipating development of both affordable housing and supporting commercial uses to create an integrated mixed use development which will anchor this end of Old Town Newhall. Over the next two years, the Agency will proceed with relocation and site clearance, and may be soliciting development proposals. for redevelopment of the site. Completion of this project would correct inadequate public improvements, factors hindering economically viable use, incompatible uses, and high vacancies/low lease rates. Timeframe............................................................. 2009-10 through 2011-12 North Newhall Redevelopment The Agency suspended work on a specific plan pending resolution of a preferred railroad crossing at Lyons Avenue or elsewhere to connect Newhall to developing areas to the east of the railroad right of way. While the timing of this development is unknown at this time, the Agency may need to facilitate completion of planning and public works projects necessary to provide accessibility to North • Newhall, while protecting sensitive uses nearby. Completion of this project will address factors hindering economically viable use and correct inadequate public improvements. Timeframe ........... ................................................. .2007-08 through 2011-12 Preliminary Cost Estimates Unknown Unknown Goals Achieved L.L.Q. to Ac : F:_ S F;LIa 'A. 1 1 Project/Description Main Street (formerly San Fernando Road)/Railroad Ave. Streetscape This multi -phased project involved the restriping of Main Street (formerly San Fernando Road) to calm traffic through Old Town Newhall and direct more vehicles onto Railroad Avenue. Additional streetscape improvements are proposed in Phase II, which is located on Main Street from the centerline of 8th Street to the intersection of Lyons Avenue, and on Lyons Avenue from Railroad Avenue to Walnut Street. The improvements include installation of storm drain facilities, paving, curb, gutter, sidewalk, signing, striping, access ramps, wood boardwalk, walkway pavers, planters, benches, planning and irrigation, streetlights, signal modification, and other decorative features. Completion of this project will address factors hindering economically viable use and correct inadequate public improvements. Timeframe............................................................ .2007-08 through 2011-12 Sierra Highway/Newhall Avenue Concept Plan The Agency and City are looking to work with four separate owners of property at the southwest corner of Sierra Highway and Newhall Avenue to formulate an integrated concept plan for the redevelopment of this southern gateway into the project Area. The effort is intended to maximize utilization of the site in context of environmental conditions. Completion of this project will address factors hindering economically viable use. Timeframe............................................................ .2010-11 through 2011-12 1 Preliminary Cost Estimates $5,000,000 for both Phases I and II Unknown Goals Achieved CLLA F4 aM r4 ES INVI ;T Preliminary Goals Project/Description Cost Estimates Achieved Magic Mountain Parkway and Railroad Avenue Project Unknown The Agency may entertain proposals for redevelopment of this gateway into the Project Area from prospective developers. At one time, an auto dealership was considered for this site, but other uses are considered more viable today. This site has good visibility from two major arterials and presents one of the larger redevelopment opportunities in the Project Area. Completion of this project will address factors hindering economically viable use. Timeframe............................................................ .2010-11 through 2011-12 H rr; Ie: i 1 Total Preliminary Cost Estimate iI $30,000,000 11 5' -t.r't t.- . i" �` i. ).lZ,t_ir73_t� 1".._) =J v(-:� YF: ar Wc)i�-k. .P.regxarrt for Bel.ar c:ed C;rcr;utt.t.i Over the five year planning period, the Agency plans to implement the following affordable housing projects and programs3. The list below describes the projects proposed, what blighted conditions would be eliminated, approximate costs, and the Redevelopment Plan goals that would be achieved. Additionally, the Agency has estimated the number of affordable units that may be assisted by each project and program listed. Project/Description Preliminary Goals Cost Estimates Achieved Lyons/Main Gateway — Housing Component $5,498,243 � The Agency and City acquired this block for $6.196 million in November expendedin for 2009 with 2008 Housing Bond Proceeds and other City resources. It is anticipated that this acquisition cost will lead to the development of Purchase of site approximately 30 very low income units that may be developed as part of $1,075,000 for a larger mixed use project on this site. relocation and Timeframe............................................................. 2009-10 through 2011-12 demo/site cleanup Newhall Avenue Development $4,500,000 In July 2010, the Agency authorized the purchase of a 1.6 acre parcel from Caltrans to develop affordable housing. The Agency is currently working with a developer proposing to acquire a nearby parcel and construct approximately 40 very low income units using both parcels. The project is currently in the early stages of development programming; final design and financing terms are expected to be forthcoming over the next year with the goal of commencing construction in early 2012. Timeframe............................................................. 2010-11 through 2012-13 Total Preliminary Cost Estimate $11,073,243 3 Costs are subject to change, and completion of these projects may require future action by the Agency. r .�i;,. ABLE � -)U, i _a `r � ,ZOGIFi. ,f� (1 Jl. ' A_�C.: � _ �, _' T Tt.... m ,rl Year Outlook of Aff.o.r.dable Housing The CRL requires all redevelopment agencies to prepare and adopt affordable housing compliance plans on a ten year cycle, with updates corresponding with adoption of their five year implementation plans. The housing compliance plan must identify how a redevelopment agency will achieve the affordable housing production requirements for its redevelopment project area. The housing compliance plan must be consistent with the jurisdiction's housing element and must also be reviewed and, if necessary amended at least every five years in conjunction with the cyclical preparation of the housing element or the agency's five-year implementation plan. This section of the Implementation Plan, referred to as the "Housing Compliance Plan", addresses specific requirements in the CRL with respect to prior affordable housing activities and the anticipated housing program for the current ten-year period (FY 2007-08 to 2016-17) ("Compliance Period"). Additionally, the Housing Compliance Plan evaluates the Agency's affordable housing requirements for the life of the Redevelopment Plan. Redevelopment agencies use implementation plans to establish ten year objectives to achieve compliance with State law in its affordable housing programs. These housing goals generally fall into three categories: • Housing Production — based on the number of housing units constructed or substantially rehabilitated over a ten year period, a redevelopment agency is to ensure that a percentage of these units are affordable to low - and moderate -income households. Replacement Housing — legal obligation for redevelopment agencies to ensure that any housing units destroyed or removed as a result of an agency redevelopment project are replaced within four years. Expenditures by Household Types — are specific percentages (determined by Census and the City's fair share of the Regional Housing Needs Assessment) on the amount of housing set-aside funds an agency must spend over a ten year period on housing affordable to very low-income households, low-income households, and housing for residents under the age of 65. Housing Production This Housing Compliance Plan identifies all new residential construction or substantial rehabilitation that has occurred within the Project Area since adoption of the Plan in order to determine affordable housing production needs. It accounts for past residential construction and substantial rehabilitation, and includes projects of new dwelling units that may be constructed or substantially rehabilitated during the current ten-year planning period which extends through June 30, 2017. Table 1 below summarizes the Agency's past production activities including the first five years of the current housing compliance period and identifies the projected production requirements for the Compliance Period and over the life of the Redevelopment Plan. Historical construction and substantial rehabilitation statistics were provided by the Agency. The number of affordable units required is based on statutory thresholds, and the Agency is responsible for ensuring that the appropriate number of affordable units is created during a ten year period. It should be noted that neither the housing units nor projections for future dwelling units include any units to be developed by the Agency. However, the Agency will continue to cooperate with and provide assistance and incentives to private developers, in order to fulfill the Agency's affordable housing production requirements. Pursuant to Section 33413(b) of the CRL not less than 15 percent of the units produced by persons or entities other than the Agency must be affordable to low- and moderate -income households. Not less than 40 percent of the required affordable units must be restricted for very low-income households. The Agency's affordable housing production requirements' are indicated in Table 1 below. In addition, to satisfy the Agency's production requirements, new .or substantially rehabilitated units must have recorded 45 -year income restrictions or covenants for rental units and 55 -year income restrictions or covenants for owner -occupied units. The affordable housing units may be constructed inside or outside of the Project Area, but units outside the Project Area may 1 income multifamily units. Table 1: Actual and Projected Housing Production Needs by Time Period Time Period Actual/Assumed Housing Units Required 1,006 Constructed and Substantially Affordable Units /1 Rehabilitated in Project Area Total Very Low 1997-98 to 2006-07 /2 14 2 1 10 Year Forecast 70 11 4 2007 08 to.2011 12 0 0 0 2012-13 to 2016-17 /3 70 11 4 2017-18 to 2027-28 /4 922 138 55 Redevelopment Plan Duration (1997-98 to 2027-28) 1,006 151 60 Notes: 1/ All required units based on 15 percent of actual/assumed units developed by entities other than Agency. (Production requirement for units developed with some financial assistance by the Agency is 30 percent). Of the 15 percent requirement, 40 percent are to be affordable to very low-income households. 2/ Includes 14 condominium units on Walnut Court constructed in 2002. 3/ Assumes 40 units privately developed in conjunction with the redevelopment of the Newhall Avenue development site currently being acquired by the Agency. These units are expected to be completed in 2013. Another 30 units are assumed to be developed by parties other than the Agency at the Lyons/Main Gateway site currently owned by the Agency. 4/ Assumes additional development of market rate and affordable housing in the Project Area, consistent with. the City's Housing Element. Includes 682 units in Old Town Newhall, 90 units at the southeast corner of Lyons Avenue and Interstate 5 and 150 units on an 11.6 acre shopping center property on the south side of Lyons Avenue. As shown in the above table, the Agency anticipates a need for 11 affordable units (including 4 very low-income units) to fulfill its production goals for the ten year period, and 151 affordable units (including 60 very low-income units) over the duration of the Redevelopment Plan. Fulfillment of these production goals is shown on the table below. Planning and Period Production Needs Table 2 below summarizes the production goals over various time periods as required by the CRL. The number of affordable units required is based on statutory thresholds, and the Agency is responsible for ensuring that the appropriate number of affordable units is created during the Compliance Period. Table 2: Fulfillment of Affordable Housing Production Requirements by Time Period Time Period Units Units Remaining Requirement (1997-98 to 2027-28) Required Produced /(Surplus) (see previous /1 table) Period Cumulative Total Very Total Very Total Very Total Very Low Low Low Low 1997-98 to 2006-07 /2 2 1 106 2 (104) (1) (104) (1) Canyon Country Seniors 100 0 Fountain Glen 6 2 1O.Year. Forecast'` 11 4 0 0 11 4 (93) 3 (2007-.'08 to 2016-17).,..., 2017-18 to 2027-28 138 55 0 0 138 55 49 58 Red. Plan Duration 151 60 104 1 47 59 49 58 (1997-98 to 2027-28) Notes: 1/ Includes units produced to date, but excludes units that may be constructed in the future. 2/ The Canyon Country Senior project is located outside the Project Area and has 200 moderate -income units. The Fountain Glen apartments are also located outside the Project Area, and have 6 moderate -income units and 2 very low-income units. Both projects have 55 year affordability covenants, and therefore may be used to. meet the Project Area's housing production needs on a 2-for-1 unit basis. As shown in the above table, due to a surplus of low- and moderate -income units produced to date, the need for affordable housing over the next ten years is limited to three (3) very low-income units cumulatively by the end of 2016-17. The Agency has surplus units.produced prior to 2007-08 that may be used to meet the current planning period's production need based on the projections in Table 1. Over the remaining duration of the Redevelopment' Plan, the Agency projects that a total of 58 very low-income units may still be needed based on the projected level of new housing development anticipated to occur within the Project Area. As described earlier in this Implementation Plan, the Santa Clarita Redevelopment. Agency anticipates development of affordable housing projects in the Project Area over the next 10 years that may result in sufficient units to meet the housing production goal, thereby achieving these housing production goals for the Project Area. Fulfillment of the projected housing needs is specifically anticipated to be accomplished through the completion of the following programs: • Newhall Avenue Development. The Agency is currently working with a nonprofit developer to construct approximately 40 very low-income units at this former Caltrans property and another .nearby parcel. Presently, the project is being formulated and financing for the construction (which may include 9 percent tax credit financing among other sources) still must be secured. Lyons/Main Gateway. The Agency and City own a 1.7 -acre block on the southeast corner of Lyons Avenue and Main Street and hopes to facilitate the development of a mixed-use project with approximately 30 units of affordable housing. affordable housing projects and programs beyond the two mentioned above. However, over the life of the Redevelopment Plan, the Agency does anticipate that additional affordable housing will be required and will work with City, State, and Federal program resources to encourage the development of such housing in the future. Replacement Housing Needs The CRL requires that whenever dwelling units that house low- and moderate -income households are destroyed as part of an Agency project, the Agency is responsible for ensuring that an equivalent number of replacement units are constructed or substantially rehabilitated. These units must provide at least the same number of bedrooms destroyed, and 100 percent of the replacement units must be affordable to the same income categories (i.e. very low, low, moderate) as those removed. The Agency receives full credit for replacement units created inside or outside of the Project Area. According to Agency staff and a review of the Agency's annual reports to the Department of Housing and Community Development, no units have been destroyed by Agency activities since the Project Area was established in .July 1997. Additionally, no units are expected to be destroyed or removed as a part of an Agency project during the planning period or over the life of the Redevelopment Plan. Low and Moderate Income Housing Fund The Agency's primary source of funding for housing projects and programs is the annual deposit of the 20 percent of its tax increment revenue into the Low- and Moderate -Income Housing Fund ("Housing Fund"). The CRL requires that these funds be used to increase, improve, and preserve the community's supply of affordable housing available to persons and families of very low, low, and moderate -incomes. On July 1, 2007, the Agency had a Housing Fund balance of approximately $2,269,2424. The Agency collects Housing Fund revenues annually and projects that a total of $3,906,725 may be deposited into the Housing Fund over the five year planning period ending on June 30, 2012. An annual forecast of these deposits is presented on Table 3. Table 3: Projected Housing Fund Deposits Fiscal Year Housing Set Aside Deposit 2007-08 (Actual) $ 738,730 2008-09 (Actual) 800,529 2009-10 (Estimate/Unaudited) 800,000 2010-11 (Estimate) 776,000 2011-12 (Estimate) 776,000 Total $ 3,906,725 Source: City Finance Department 4 Per Agency's Audited Financial Statements for fiscal year ending June 30, 2007. Targeting of Housing Fund Expenditures Effective January 2002, expenditure of housing set-aside revenues is subject to certain legal requirements. At a minimum, the Agency's low- and moderate -income housing set-aside ("Housing Fund") revenue is to be expended in proportion to the community's need for very low- and low-income housing, as well as the proportion of the low-income population under the age of 65. New legal requirements took effect on January 1, 2006 that modified the previous limitations of spending Housing Fund monies on households under the age of 65. Section 33334.4(b) of the CRL used to require that an agency spend its Housing Fund monies "in at least the same proportion as the low-income population under age 65 bears to the most recent census." The new language provides a higher level of specificity to spend "in at least the same proportion as the number of low-income households with a member under age 65 bears to the total number of low-income households of the community as reported in the most recent census." The percentage of very low- and low-income household expenditure requirements are based on Southern California Association of Governments ("SCAG") Regional Housing Needs Assessment ("RHNA") requirements for the City of Santa Clarita for the planning period of January 1, 2006 through June 30, 2014. The percentage of low-income households under the age of 65 is based on Comprehensive Housing Affordability Strategy ("CHAS") reports of 2000 Census data as required by SB 527 adopted in 2005. Table 4 below presents the Agency's requirements from January 1, 2002 to June 30, 2014, based on the requirements from the two time periods. 1 C I- L 1 Table 4: Housing Set Aside Expenditure Targets Household Type Housing Fund Housing Fund Expenditures Expenditures BEFORE 1/1/06 AFTER 1/1/06 Households Under Age 65 92.9% /1 64.6% /3 Very Low Income Households 34.5% /2 43.7% /4 Low Income Households 25.9% 27.3% Notes: 1/ Percentage of Housing Set Aside expenditures for families under age 65 were based on 2000 Census population data for the City. According to the 2000 Census, 140,363 residents (92.9 percent) of the total population of 151,088 were under the age of 65. (www.census.gov) 2/ Prior to January 1, 2006, Housing Set Aside expenditure targets for very low and low income households based on the applicable Regional Housing Needs Assessment fair share for the City at that time. For said period, 1,256 (34.5 percent) of the 3,636 affordable housing units in the City's Regional Housing Needs Assessment were specifically in the very low-income category, and 941 units (25.9 percent) were in the low-income category. 2/ Effective January 1, 2006, AB 527 (Alquist) enacted a change to how expenditure targets to households under age 65 should be determined, specifically to limit the percentage to low-income households in the community. As a result, the targets changed in 2006. However, because such data is not available directly from the Census, common practice is to use data for households under the age of 65 as reported in the Comprehensive Housing Affordability Strategy ("CHAS"). (http://soccis.org/chaxlindex.htm) Based on this data, a total of 9,570 households earn less than 80 percent of the County median income; of these households, 6,184 households (64.6 percent) are non -elderly households. 4/ Based on 2006-2014 fair share from the Regional Housing Needs Assessment for the City, in which 2,494 (43.7 percent) of the 5,711 low- and moderate -income household fair share total are in the very low-income category, and 1,560 (27,3 percent) are in the low-income category. For low- and moderate -income Housing Fund expenditures from 2002 through 2005, the City was required to expend at least 92.9 percent of those expenditures on non -senior housing. The minimum non -senior housing expenditures beginning in 2006 is 64.6 percent of total Housing Fund expenditures. Over the last five years of the Compliance Plan period available Housing Fund revenue needs to be allocated based on these RHN,A-based ratios. The proportionality requirements affect expenditures over a ten year period, although the law permits the compliance initially for a period beginning in January 2002 and ending in December 2014. As of June 30, 2010, the Agency expended $5,495,243 of housing set aside bond funds for acquisition of the Lyons/Main Gateway site for future affordable housing development. However, a specific project for this site has not yet been formulated, so analysis of past Agency housing set aside expenditures is not yet appropriate. The Agency will judiciously track and program its housing set aside expenditures to ensure compliance with the requirements and targets identified in Table 4. Housing Units Constructed During Prior Implementation Plan Without Housing Set -Aside Funds. No funding sources other than housing set-aside funds were used by the Agency to construct affordable units featuring long term covenant restricted units (affordable units with covenants of at least 45 years for ownership housing or 55 years for rental housing). 1 1 M