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RDA 06-02 RESOLUTION NO. 06-02 A RESOLUTION OF THE CITY OF CUPERTINO REDEVELOPMENT AGENCY APPROVING THE 2006-2010 IMPLEMENTATION PLAN WHEREAS, the Cupertino City Council approved and adopted the Vallco Redevelopment Plan on August 21, 2000 for the Vallco Redevelopment Project Area (the "Project Area"); and WHEREAS, in compliance with Health and Safety Code Section 33490, Redevelopment Agencies must conduct a public hearing on and adopt an implementation plan every five years identifying goals and objectives of the Agency. WHEREAS, staffhas presented to the Agency Board a proposed Implementation Plan, a copy of which is on file with the Agency Secretary; and WHEREAS, on the date of this resolution, the Agency has conducted and concluded a duly noticed public hearing on the Implementation Plan in accordance with Health and Safety Code Section 33490; and WHEREAS, the Agency finds that the Implementation Plan, with any modifications as considered and approved in connection with the public hearing, constitutes a statement of the Agency's goals and objectives for the Project Area, a summary of the specific programs and proposed expenditures proposed to be made by the Agency during the next five years, and an explanation of how the goals and objectives, projects, and expenditures will eliminate blight within the Project Area and implement the affordable housing regulations of the Community Redevelopment Law; and WHEREAS, pursuant to Health and safety Code Section 33490, approval of the Implementation Plan does not constitute a project for purposes of the California Environmental Quality Act (CEQA), and therefore no environmental documentation is required pursuant to CEQA. NOW, THEREFORE, BE IT RESOLVED, that the City of Cupertino Redevelopment Agency Board hereby approves and adopts the Implementation Plan for the Cupertino Vallco Redevelopment Project 2006-2010. BE IT FURTHER RESOLVED, that this resolution shall take immediate effect from and after its passage. Resolution No. 06-02 PASSED AND ADOPTED at a regular meeting of the Cupertino Redevelopment Agency this 6th day of December 2006, by the following vote: Vote Members of the Redevelopment Agencv AYES: NOES: ABSENT: ABSTAIN: Wang, Kwok, Lowenthal, Mahoney, Sandoval None None None APPROVED: ( " / ,--l i/ / ATTEST: .;.r:~nzki5~~kii Secretary i 2 CUPERTINO VALLCO REDEVELOPMENT PROJECT FIVE YEAR IMPLEMENTATION PLAN 2006-2010 Val/co Fashion Park at Wolfe Road, prior to new construction and upon completion of the AMC Theater Adopted December 6 , 2006 Prepared by City of Cupertino Redevelopment Agency TABLE OF CONTENTS Paae A. Introduction 1 1. Interpretation 1 2. Project Area Description 2 3. Project Area Accomplishments 2 4. Five-year Goals and Objectives 4 B. Specific Programs, Potential Projects and Estimated Expenditures - 6 for the Next Five Years 1. Expenditures 7 2. How the Projects, Programs and Expenditures will Eliminate Blight 8 C. Housing Activities 1. Overview of Legal Requirements 9 2. Statutory Requirements for Housing 10 3. Targeting Housing Funds According to Need 11 4. Duration of Affordability 12 5. Replacement Housing Requirement 13 6. Ten Year Housing Production Plan 13 7. Affordable Housing Production Requirement 14 8. Housing Production Through Affordability Covenants 14 9. Housing Fund Reserves - 14 10. Housing Programs 14 11. On-Going Monitoring of Residential Development and Housing 15 Fund Expenditures Table 1 Tables and Figures Table 2 Table 3 Table 4 Table 5 Table 6 Table 7 Table 8 Table 9 Figure 1 Summary of Vallco Cupertino Redevelopment Plan Timeline and Fiscal Limits Project Area Goals and- Objectives and Related Programs Projected Tax Increment Estimated Agency Expenditures 2006 through 2010 Blight Conditions ABAG Regional Fair Share Allocations 1999-2006 Housing Fund Expenditure Requirements Non-Age Restricted Housing CRL Affordable Housing Cost Definitions Projected Housing Development, Cupertino Vallco Redevelopment Project Area Project Area 2 5 6 8 8 11 12 12 14 3 A. INTRODUCTION Vallco Fashion Park Shopping Center opened in September 1976 and was considered one of the South Bay's premier shopping centers and one of the largest. By May of 2000, the number of shops had declined from 170 to 118. What had produced almost 25% of the City's total sales tax now produces only ~bout 11 %. The extent of tenant vacancies, the physical deterioration of the property, the outdated site plan and the significant decline in tax revenue resulted in physical and economic blight that was adversely affecting the image of Cupertino and its economic future. On August 21, 2000 the City of Cupertino Redevelopment Agency Board adopted the Cupertino Vallco Redevelopment Plan with its primary goal of facilitating the redevelopment, revitalization and rehabilitation of the Vallco Fashion Park Shopping Center back into a vibrant regional destination retail center through private development and public assistance with infrastructure and parking facilities. Section 33490 of California Community Redevelopment Law ("CRL") requires that redevelopment agencies prepare an implementation plan every five years detailing the goals and objectives of the Agency detailing how it intends to implement its Redevelopment Plan during the five-year period. The implementation plan must contain the following information: . Specific goals and objectives for the five-year period including potential capital projects and estimated expenditures planned during the period. . An explanation of how the goals, objectives, programs, and expenditures will eliminate blight. . A plan describing how to implement the use of Low and Moderate Income Housing Funds (the "Housing Fund") required to be set-aside under redevelopment law for use to create, rehabilitate, or preserve low and moderate income housing and meet the Agency's affordable housing production requirements. In short, the Plan sets the direction the agency will take over a five-year period. It shall serve as a useful document and blueprint for the public in terms of understanding the programs the Agency intends to pursue. This document .constitutes the five-year plan for the period of 2006 through 2010. 1. Interpretation The Cupertino Vallco Redevelopment Agency Implementation Plan (the "Implementation Plan") is intended to prOVide general guidance for the implementation of the Agency's programs and activities. The Agency expects that particular constraints and opportunities, not fully predictable at this time, will arise in the course of undertaking the programs and activities described in this Implementation Plan over the next five years. Therefore, this Plan is intended to serVe as a flexible guide for the Agency and the community with the understanding that the implementation of the programs and strategies outlined in this document may vary over the next five years in their precise timing, scope, cost and expenditure depending on the circumstances and available resources for implementing this Plan. 2. Project Area Description The Project Area encompasses Vallco Fashion Park Shopping Center ("Vallco") and the adjacent Rose Bowl site, which is situated at Vallco Parkway and Wolfe Road (Figure 1). The Project Area is contained within a three block area bound by 1-280 to the north, Stevens Creek Boulevard to the south and is intersected by Wolfe Road (the "Project Area"). Vallco is the largest shopping mall in the City with 1.13 million square feet of retail space. Anchor stores include JC Penney, Sears and Macy's. Table 1 Summary of Vallco Cupertino Redevelopment Plan Time and Fiscal limits Total Acres 64' Date of Adoption Auqust 21, 2000 Time Limits Incurrinq Debt Auqust 21, 2020 Plan Effectiveness (Project August 21, 2030 Activities) TI Collection/Repayment of August21,2045 Debt Eminent Domain Auqust 21, 2012 Financial Limits Tax Increment Cap None Bond Limit $42610,000 3. Project Area Accomplishments Under the 2000 Implementation Plan, the Agency contemplated issuing Tax Allocation Bonds to help finance infrastructure improvements including parking facilities. Due in part to the technology "dot com" bust, Silicon Valley experienced an economic recession, and commercial property values plummeted. Office vacancy rates were as high as 20% and vacancy at the Vallco Shopping Center was at 31 %. As a result, during that period there was little to no tax increment revenue generated within the Project Area to support debt service for bonded indebtedness or any kind of meaningful redevelopment projects or programs. During that period the City worked with the owners of the Vallco Center to amend the 1991 Development Agreement between the City and the Vallco Shopping Center owners that resulted in the following: a. Issued entitlements and building permit for the construction of a 16- screen cinema and new parking facilities scheduled to open by the end of 2006. 2 oj -< c ~ -2 " CI 'Q"~L i I ---- I \1 'JQ u.mq~ - 'aui I r I '---- 'JQ lsmqwv ) f~ FIGURE 1 PROJECT AREA..' N ! oj -< -5 .~I Z! i I \ \ \ , \ ~\\ \ \\' \ \ \ \\ bIl \, ] \\ :a \ ' "" \\ , \ \ \ " \ \ . ~-T~ ! liP, '<==, I /: ~ / j. bll '/ ~ r:ZIl'UIIlil.--------n~- -II-: -- ,". i -- '. IUI. bIl"\ I I .5 .. ' ~.ij ~ I i I I I M t.l ;6 CfJ 01) ] ~ "" AMJld O:l112A tIl t;J Q) '1,... . " .> 'l'l i~ CfJS " <. bO C :g '" '" 'P^IS }[:l;}JJ SlI:l^:llS 3 b. Executed an amendment to the 1991 Development Agreement between the City of Cupertino and Vallco Intemational Shopping Center, LLC on October 4, 2004 to allow 138,760 square feet of new retail space, 204 residential units and a new parking structure (see rendering below of Wolfe RoadNallco Parkway intersection). c. Executed an amendment to the 1991 Development Agreement between the City of Cupertino and Vallco International Shopping Center, LLC on October 18, 2005 to provide for a minimum 100-room hotel on the northeast portion of the Project Area. d. Authorized the creation of a new position in the Community Development Department to be hired in 2006 to manage redevelopment and economic development activities. 4. Five Year Goals and Objectives The programs and projects proposed in this Implementation Plan are intended to facilitate the achievement of the Agency's goals and objectives as stated in the Redevelopment Plan. The Agency's projects and programs fall under three main categories: infrastructure improvements, economic development programs and the facilitation of affordable housing in the community. The relationship between the goals and objectives and the proposed projects and programs within the Project Area are provided in Table 2. 4 Table 2 PROJECT AREA GOALS AND OBJECTIVES AND RELATED PROGRAMS CUPERTINO VALLCO REDEVELOPMENT PROJECT REDEVELOPMENT PROJECT REDEVELOPMENT GOALS & OBJECTIVE PROJECTS AND PROGRAMS (2006-2010) (As identified in the Redevelopment Plan) INFRASTRUCTURE ECONOMIC LOW AND MODERATE IMPROVEMENTS DEVELOPMENT INCOME I-lOUSING PROGRAMS I (Parking structure, <treet (Mall expansion, improvements, other infi1lstllJcture rehahilitation and tenant & public improvements) attraction) Establish a planning and implementation framework to ensure proper X X redevelopment Eliminate and prevent the spread of blight and deterioration in accordance X X with the City's General Plan, specific plans and local codes Plan, redesign. and redevelop underdeveloped or poorly developed X X areas that are undermilized or improperly utilized Strengthen the economic base by the redevelopment and rehabilitation of X X strucmres and the installation of needed site improvements .- Promote new private sector investment to facilitate the revitalizatiun of an X imDurtnnl commercial center Eliminate certain environmental deficiencies such as insufficient parking, X public impruvemenls, facilitates and utilities adversely affecting the Project ~_ Area Create and .develop local job opportunities and preserve the existing X employment base Provide improved housing for individuals/families of low-and X moderate-income within City limits Provide assistance to building owners in financing necessary renovations to meet X current codes and standards I Y1ay include a Business Attraction and Rctcntion Program, a Sturefront Rehabilitation Program and a Favade El)hancement Program. 5 B. SPECIFIC PROGRAMS, POTENTIAL PROJECTS AND ESTIMATED EXPENDITURES FOR THE NEXT FIVE YEARS The Implementation Plan must provide specific programs, including potential projects and estimated expenditures for the next five years. Table 3 illustrates estimated revenues available during this Plan period. Based on projected revenues from new development within the Project Area, the Agency anticipates revenues being strong enough to issue approximately $10,000,000 in Tax Allocation Bonds (TABs) in 2008/09. At that time, the City and the Agency will evaluate the impacts of annual debt service payments on both the Agency and the City before committing to any long term debt obligations. For purposes of this Plan, it is assumed bond proceeds will be available for programs and projects. Listed in Table 4 are the programs planned by the Agency for the next five years, as well as the estimated expenditures and timing of the actions. The programs correspond specifically to the goals and objectives listed in Table 2. These projects are dependent on the assumptions in this Plan and market demand. Therefore, these programs and expenditures should be viewed as a guide to the direction of the Agency that may require some mid-course corrections. As required , under redevelopment law, the Agency will review, and possibly amend the Plan within two to three years based on any changed conditions or economic circumstances. Table 3 Projected Tax Increment 2006 -2010 FY 2005106 FY 2006/07 .FY 2007/08 FY 2008/09 FY2009110 Funds from Non-Housina Cash Balance 0 19.651 (47.426) 89,991 130,415 Tax Increment from Existina Assessed Value 185,677 212.002 216.242 627.385 1.968.085 Tax Increment from New Develooment 0 0 410,000 1,327,550 350,000 Less: Countv Admin Fee 849 969 3244 9411 29,521 Net Tax Increment to Aaencv 184,828 230,684 575,572 2,035,516 2,418,979 Less: Pass Throunh Pavments 46,207 53,001 156,560 488,733 579 521 Less: ERAF 6,286 Less: 25% Housino Set-Aside 46,419 53,001 156,560 488 733 579,521 Non-Housino Increment to Aoencv 85,916 124683 262,452 1,058,050 1,259.937 Citv Debt Reoaid 250.000 Less: Debt Service (Non-Housino Fund) 750,000 750,000 Less: Anencv Admin INon-Housina Fund) 66.265 167,438 172,461 177 635 182 964 Tax Increment Balance 19,651 /42,756\ 89,991 130,415 76,973 Assumptions 1, 2% inflation factor for tax Increment revenues 2. Accounts for new RedevelopmenVEconomic Development Position beginning in 06107 3, New development in 07108 is from new cineplex and parking structures 4. New development in 08109 is from 204 residential units and 138.760 sqft of retail 5. New development in 09110 from 137 from four-story hotel 6 1. Expenditures Expenditures for the five-year period are estimated at $14,940,105 as set forth in Table 4. Of the total, approximately $9,000,000 is expected to be used for public infrastructure including parking facilities, road improvements, and utility improvements. Approximately $1,500,000 will be expended in debt service payments on the TABs. The Agency will set aside approximately $1,336,671 in its Housing Fund for facilitating affordable housing in the community and approximately $1,000,000 will be spent on economic development programs. The Agency is obligated to pass through to the tax entities who share in the property tax in the Project Area, such as school districts and public utilities, 25% of the Agency's net tax increment totaling approximately $1,336,671. And approximately $753,864 will be spent on Agency administrative costs primarily supporting a full-time staff person who will manage the Redevelopment Agency activities as well as economic development duties. a. Infrastructure Improvements In order to accommodate the additional retail traffic as a result of the proposed expansion and revitalization of the. Vallco Mall, certain infrastructure improvements will be necessary. The Agency proposes the construction of parking facilities and roadway improvements within the next five years within the Project Area. The construction of parking facilities would serve both new as well as existing commercial uses within the Project Area. Roadway projects will include, but are not limited to, reconstruction of streets, expansion of utility infrastructure capacity, and streetscape improvements. b. Economic Development Program As part of on-going efforts to attract and retain businesses and jobs, and revitalize the commercial businesses within the Project Area, the Agency intends to implement an economic development program including a commercial facade enhancement program, a business attraction and recruitment program and a storefront rehabilitation program. c. Low and Moderate Income Housing Programs The Agency will implement several programs d~signed to ensure the utilization of the required 25% tax increment set-aside for the construction, rehabilitation and preservation of low-and moderate-income housing both within the Project Area and in Cupertino neighborhoods outside the Project Area. Specific programs may include the development of an affordable housing strategy, establishment of a first time homebuyer's program, and establishment of a home rehabilitation loan program. 7 Table 4 Estimated Agency Expenditures 2006 through 2010 Projects/Programs 2006 2007 2008 2009 2010 5 year Total 2008 Identified Public Projects $0 $0 $0 $4,500,000 $4,500,000 $9,000,000 Discretionary $0 $0 $0 $500,000 $500,000 $1,000,000 Projects/Programs ---- Affordable Housing $46,419 $53,001 $156,560 $488,733 $627,833 $1,336,671 Programs Public Agency $46,419 $53,001 $156,560 $488,733 $627,833 $1,336,671 Pass thru Payments T A Bond Debt Service $0 $0 $0 $750,000 $750,000 $1,500,000 Administration $66,265 $167,438 $172,461 $177,635 $182,964 $766,763 Total Expenditures $91,886 $261 ,463 $451,427 $6,803,459 $7,049,779 $14,940,105 2. How the Projects, Programs and Expenditures will eliminate blight The goals, objectives, and programs established as part of the Redevelopment Plan are designed to alleviate blighting conditions in the Project Area. The elimination of blighting conditions will occur through the eliminatfon of deficiencies in the infrastructure, the development of parking facilities, the facilitation of new development, and the rehabilitation of existing properties in the Project Area. The linkages between the programs and the blighting characteristics found are illustrated below in Table 5. Table 5 Blight Conditions REDEVELOPMENT BLIGHTING PROJECTS AND PROGRAMS CONDITIONS l2006.20101 INFRASTRUCTURE I ECONOMIC IMPROVEMENTS DEVELOPMENT PROGRAMS Factors that effect the economic viability of buildings or lots (including X X substandard design, inadequate size and lack of oarkinq) Parcels of irregular form, shape and X size under Multiple ownership Depreciated or stagnant property X X values Low lease rates and high business X X turnover/vacancies 8 C. HOUSING ACTIVITIES This section describes the Housing Component of the Implementation Plan for the Vallco Cupertino Project Area and summarizes the Agency's housing obligations pursuant to the legal requirements under California Redevelopment Law (CRL). These sections also provide an overall framework for the Agency's housing goals, policies, and programs. Under the Redevelopment Plan and the initial 2000 Five Year Implementation Plan period, no housing was contemplated in the Project Area. That situation has changed as approximately 204 housing units have been approved under amendments to the 1991 development agreement with the owners of the Vallco Shopping Center. Therefore, the Redevelopment Agency will have housing production requirements under CRL. In addition to the CRL requirements, the Redevelopment Agency must satisfy terms of a settlement agreement with the Cupertino Citizens For Affordable Housing in resolution of a lawsuit brought about in connection with the adoption of the Redevelopment Plan in 2000. These requirements go beyond what CRL requires and this Implementation Plan is in compliance with the provisions of that settlement agreement. The settlement terms are as follows: . The Agency must deposit 25% of its annual tax increment into the housing fund (rather than 20% as required under CRL). . The Agency must spend 20% of the amount deposited into the Housing Fund (5% of total tax increment collected) to provide housing affordable to extremely low-income persons, who are persons with household incomes not exceeding 30% of area median income. (CRL does not have a requirement for extremely low-income households). . The Agency must provide five affordable housing units (at specified affordability levels) for each 100,000 square feet of non-residential area added within the Project Area if financial assistance from the Agency has been provided (there is no comparable requirement in CRL). . The Agency must satisfy specified requirements for leveraging the use of Housing Fund monies, providing affordable housing monitoring reports to the legal representative for the "Cupertino Citizens For Affordable Housing" group, and including certain provisions in agreements for the provision of affordable rental units. 1. Overview of Legal Requirements The housing portion of the Implementation Plan is required to set forth specific goals and objectives for the five year planning period, outline specifiC programs and expenditures planned for the five years, and explain how the stated goals, objectives, programs, and expenditures will produce affordable housing units to meet these obligations. The CRL requires that an implementation plan include the following components: 9 . An explanation of how the goals, objectives, programs, and expenditures set forth in Implementation Plan will implement the housing requirements of the CRL, including a housing program for each of the five years of the Implementation Plan. . The total number of housing units projected to be developed, rehabilitated, price-restricted, assisted, or destroyed for three time periods: (1) on an annual basis for the next five years, (2) in aggregate over a ten-year period, and (3) in aggregate for the remaining life of the redevelopment plan. . Identification of proposed locations for replacement housing, which the Agency would be required to produce if a planned project would result in the destruction of existing affordable housing. . Estimates of deposits into the Housing Fund during the next five years and the Agency's plans for utilizing those funds for affordable housing. . A Housing Production Plan, per AB 315, and a determination as to whether housing production will meet the affordable inclusionary requirement. 2. Statutory Requirements for Housing This section summarizes the major statutory requirements for affordable housing imposed on redevelopment agencies by the CRL and provides background information and analysis regarding affordable housing needs and conditions in the Project Area and overall community. a. Housing Production Requirement - Specified minimum percentages of new or substantially rehabilitated housing units in a project area are to be made available at a specified affordable housing cost. This requirement applies to redevelopment plans which were either adopted, or which added territory by amendment, after 1976 (Section 33413). b. Housing Fund Requirement - Redevelopment agencies are required to expend specified percentages of tax increment revenue for provision of affordable housing (Section 33334.2). c. Replacement Housing Requirement - Agencies must replace, within four years, housing units removed from the housing stock as a result of redevelopment activities (Section 33413). Under California Community Redevelopment Law, 15% of all the housing units constructed or substantially rehabilitated within a Redevelopment Project Area (the "Project Area") must be made affordable to low and moderate-income persons. Of the 15% requirement, at least 6% must be for very low-income persons (up to 50% of county median income) with the balance for moderate-income persons (up to 120% of county median income). This requirement must be met every 10 years, and a Redevelopment Agency must adopt an Affordable Housing Production Plan every ten years that indicates how the requirement will be met for the next decade and how it will be met over the life of the Redevelopment Plan. CRL requires a Redevelopment Agency to set aside at least 20% of its tax increment collected for the purposes of increasing, improving, and preserving the community's supply of low and moderate income housing. The Cupertino Redevelopment Agency has a greater responsibility to 10 set -aside no less than 25% of its tax increment for affordable housing under the terms of the Settlement Agreement. Of that 25% set-aside, the Agency must earmark 5% for creating or preserving extremely low housing (housing for persons earning 30% of the County median income). 3. Targeting Housing Funds According to Need Through requirements that became effective in January 2002, the Agency must target its Housing Fund expenditures to produce units affordable to very low, low, and moderate income households in at least the same proportion to the community's unmet need, using the regional fair share allocation as a benchmark to satisfy this requirement. This benchmark establishes ten-year "targeting compliance period" used to allocate Housing Fund expenditures distinct from the ten-year "production compliance period" in the AS 315 Plan used to guide the production of affordable housing. However, CRL legislation encourages agencies to synchronize these two ten- year compliance periods. Because the Cupertino Redevelopment Agency is under the further obligation of earmarking at least 20% of its housing set-aside funds for extremely low income persons, that percentage will be taken out of the funds available for moderate-income persons. Based on ABAG's "Fair Share" Regional Housing Needs Determination for the City of Cupertino, the table below indicates that at a minimum, the Agency must target at least 33% of its Housing Fund moneys to the production of very- low income units and at least 16% to low-income units. Additionally, under the terms of the Settlement Agreement, the Agency must earmark 20% of its Housing Fund monies for extremely low-income units. Combined, the Agency must provide 69% of its Housing Fund monies for extremely low, very low and low-income units. Table 6 ABAG Regional Fair Share Allocations 1999-2006 City of Cupertino Tar uirements b Income Level Total Housing Percentage Units Needed 412 198 644 1254 20% 33% 16% 31% 100% Recent law now requires that redevelopment agencies assist housing for persons regardless of age in at ieast the same proportion that the community's population under age 65 bears to the total population of the community. The table below describes the City of Cupertino's population as of the Census 2000: 11 Table 7 Housing Fund Expenditure Requirements . Non-Age Restricted Housing 5,560 11 % 50,546 100% The table indicates that the Housing Fund money invested in senior housing should not exceed 11 % of the total Housing Fund expenditures during the targeting compliance period. The law establishes a maximum allocation of funds according to a population's age distribution but does not, however, establish a minimum allocation of funds in this manner. Housing assisted by Housing Fund moneys must be available to low and moderate - income families at an affordable housing cost in accordance with the CRL. For housing assisted by Housing Funds, the following affordable housing cost definitions apply: Table 8 CRL Affordable Housing Cost Definitions Rental Housina OwnershiJ: Housina Income Level % Income % of Area % Income % of Area Spent on Median Spent on Median HousinCl Income Housina Income Extremely 30% 30% 30% 30% Low Very Low 30% 50% .30% 50% Low 30% 60% 30% 70% Moderate 30% 110% 35% 110% 4. Duration of Affordability The CRL requires that affordability covenants be recorded with respect to Housing Fund-assisted new and substantially rehabilitated housing units, replacement housing units, and project area production housing units. These affordability covenants must remain in effect for a minimum duration of 55 years for rental units and 45 years for owner-occupied units. 12 5. Replacement Housing Requirement The Replacement Housing Requirement applies to project areas established by redevelopment plans (or areas added by amendments) adopted on or after January 1, 1976, and merged project areas regardless of the date of establishment of the individual project areas subsequently merged. When residential units sheltering households earning ~t or below 120 percent of median income are destroyed or removed, or are no longer affordable due to agency action, an agency must replace within four years those units with an equal number of replacement units which have an equal or greater number of bedrooms. Since there are no residential dwelling units in the Project Area, there is no replacement housing requirement contemplated. 6. Ten Year Housing Production Plan In satisfying the requirements of the AB 315 plan, this section will demonstrate how the City of Cupertino Redevelopment Agency will meet its housing production obligations established over the following time periods: (1) the historical life of the redevelopment plan, (2) the 10-year "2000-2010" production compliance period, and (3) production over the life of the redevelopment plan. As required by the CRL, this document includes estimates of the number of new residential units within the Project Area and the number of affordable housing units, which will be developed in order to meet the requirements of the CRL. It is assumed that all of the housing units produced will be developed by entities other than the Agency. The new affordable housing units created within the Redevelopment Project Area will create decent, safe and sanitary housing units for very low, low and moderate-income persons. All such units will be price restricted for the longest possible period, however, in no case less than the period of the land use restrictions of the Redevelopment Plan or the minimum periods required for use of Housing Fund monies as applicable. It is projected that there will be 204 units constructed in the Project Area during the 2006 to 2010 Implementation Plan period, during the ten year housing production period of 2000 to 2010, and over the life of the redevelopment project. Because the Project Area is predominantly a commercial district, it is not anticipated that any more residential. units will be constructed in the Project Area over the life of the redevelopment project. Therefore, Table 9 illustrates the number of affordable housing units required over the life of the Project Area. 13 Table 9 Projected Housing Development Cupertino Vall co Redevelopment Project Area Affordable Production Projected Total Very Low Very Low, Project Completion Date Units Low, & Mod - Rose Bowl Spring 2008 204 13 18 7. Affordable Housing Production Requirement Given the number of residential units projected within the redevelopment project area during the 2000 to 2010 housing production compliance period, the Agency has an obligation to ensure that 31 units are made affordable and at least 13 of those units are made affordable to very low-income households. 8. Housing Production through Affordability Covenants Agencies may satisfy their inclusionary housing production obligation by purchasing or acquiring long-term affordability covenants on existing multifamily units that are presently affordable to low and moderate-income households or on currently affordable multifamily units that are not expected to remain affordable. This method cannot be used to satisfy more than 50% of units required to be affordable and not less than 50% must be affordable to very low-income households. 9. Housing Fund Revenues Pursuant to CRL, the Agency is required to include in its Implementation Plan a report on the amount available in the Housing Fund and estimates of deposits in the Housing Fund during the next five-year period. At fiscal year end .FY2004/05, there was a balance of $39,425. It is projected that the Agency will deposit approximately $1,336,671 (as illustrated in Table 4) into the Housing Fund during the period of 2005 to 2010 from tax increment revenues. These funds can be used both within and outside the Redevelopment Project Area. 10. Housing Programs Policy 3-6 of the Housing Element of the General Plan identifies the Agency's Housing Fund as a source of revenue to be used to assist the City in creating affordable housing. Implementation Program #16 of the Housing Element requires that the Agency establish policies and objectives directing the expenditure of the housing funds for extremely low, very low, low and moderate-income housing. Over the next five years the Agency will work with the City to efficiently and effectively expend its Housing Fund revenues to create affordable housing consistent with the City's Housing Element. The Agency will consider the following housing programs in furtherance of those goals and objectives: 14 a. First Time Homebuyer Program The Agency will consider establishing a First Time Homebuyer Program to help low and moderate income households achieve home ownership in Cupertino. This could be in the form of down payment assistance or second and third mortgages. b. Home Rehabilitation Program This is a program that offers low interest loans to low income and senior homeowners who cannot afford necessary health and safety repairs to their homes. c. Affordable Housing Incentive Program This is a program that could provide financial incentives to residential developers to provide a higher percentage of inclusionary housing than required by assisting with closing the afford ability gap. d. land Acquisition The Agency will evaluate the opportunities to partner with non-profit housing developers to acquire land and/or write down development costs to create affordable housing. ' 11. On-Going Monitoring of Residential Development and Housing Fund Expenditures An important element for the Agency will be the ongoing monitoring of construction within the Project Area. This will be necessary to keep track of the new housing units produced and compare this to the number of units estimated, thus determining the number of affordable units required. The ongoing monitoring is a relatively simple procedure for the Agency. This is a result of the small size of the Project Area, the limited amount of residential development; and the limited amount of new development taking place. More important will be the monitoring and tracking of housing fund expenditures. While the Agency may have limited responsibility in housing production due to the limited residential development within the Project Area, the Agency will be required to track housing fund expenditures to ensure it is satisfying both its CRL requirements as well as its obligations under the Settlement Agreement while assisting the City in meeting its housing production requirements over the life of the Redevelopment Agency. G:planning/vallcoNallco Redevelopment Plan REVISED 11-14-06 15