1. Annual Report — Anaheim City Council, December 16, 2025

ANAHEIM HOUSING AUTHORITY Page 1

HOUSING SUCCESSOR ANNUAL REPORT

REGARDING THE

LOW AND MODERATE INCOME HOUSING ASSET FUND
FOR FISCAL YEAR 2024-25

PURSUANT TO
CALIFORNIA HEALTH AND SAFETY CODE SECTION 34176.1(f)

FOR THE

ANAHEIM HOUSING AUTHORITY
This Housing Successor Annual Report (Report) regarding the Low and Moderate Income Housing Asset Fund (LMIHAF) has been prepared pursuant to California Health and Safety Code Section 34176.1(f) and is dated as of December 16, 2025. This Report sets forth certain details of the ANAHEIM HOUSING AUTHORITY, as housing successor, (Housing Successor) activities during Fiscal Year 2024-2025 (Fiscal Year). The purpose of this Report is to provide the governing body of the Housing Successor an annual report on th e housing assets and activities of the Housing Successor under Part 1.85, Division 24 of the California Health and Safety Code, in particular sections 34176 and 34176.1 (Dissolution Law).

This Report is based upon information prepared by Housing Successor staff and information contained within the independent financial audit of the Low and Moderate Income Housing Asset Fund included in the City of Anaheim Annual Comprehensive Financial Report (ACFR) for Fiscal Year 2024-25 (Fiscal Year) as prepared by KPMG, LLP. (Audit), which Audit is separate from this annual Report; further, this Report conforms with and is organized into sections I through X III, inclusive, pursuant to Section 34176.1(f) of the Dissolution Law:

I. Amount Deposited into LMIHAF from Reinstated City/Agency Loans: This section provides the total amount of funds deposited into the LMIHAF during the Fiscal Year for Reinstated City/Agency Loans.

II. Amount Deposited into LMIHAF: This section provides the total amount of funds deposited into the LMIHAF during the Fiscal Year. Any amounts deposited for other items listed on the Recognized Obligation Payment Schedule (ROPS) must be distinguished from the other amounts deposited.

III. Ending Balance of LMIHAF: This section provides a statement of the balance in the LMIHAF as of the close of the Fiscal Year. Any amounts deposited for items listed on the ROPS must be distinguished from the other amounts deposited.

IV. Description of Expenditures from LMIHAF: This section provides a description of the expenditures made from the LMIHAF during the Fiscal Year. The expenditures are to be categorized.

V. Statutory Value of Assets Owned by Housing Successor: This section provides the statutory value of real property owned by the Housing Successor, the value of loans and grants receivables, and the sum of these two amounts.

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VI. Description of Transfers: This section describes transfers, if any, to another housing successor agency made in previous Fiscal Year(s), including whether the funds are unencumbered and the status of projects, if any, for which the transferred LMIHAF will be used. The sole purpose of the transfers must be for the development of transit priority projects, permanent supportive housing, housing for agricultural employees or special needs housing.

VII. Project Descriptions: This section describes any project for which the Housing Successor receives or holds property tax revenue pursuant to the ROPS and the status of that project.

VIII. Status of Compliance with Section 33334.16: This section provides a status update on compliance with Section 33334.16 for interests in real property acquired by the former redevelopment agency prior to February 1, 2012. For interests in real property acquired on or after February 1, 2012, provide a status update on the project.

IX. Description of Outstanding Obligations under Section 33413: This section describes the outstanding inclusionary and replacement housing obligations, if any, under Section 33413 that remained outstanding prior to dissolution of the former redevelopment agency as of February 1, 2012, along with the Housing Successor’s progress in meeting those prior obligations, if any, of the former redevelopment agency and how the Housing Successor’s plans to meet unmet obligations, if any.

X. Income Test: This section provides the information required by Section 34176.1(a)(3)(B), or a description of expenditures by income restriction (Income Test) for five-year period, with the time period beginning January 1, 2020, and whether the statutory thresholds have been met. However, reporting of the Income Test is not required until 2019, which is the first of the five-year periods added by Section 34176.1.

XI. Senior Housing Test: This section provides the percentage of units of deed- restricted rental housing restricted to seniors and assisted individually or jointly by the Housing Successor, its former redevelopment Agency, and its host jurisdiction within the previous 10 years in relation to the aggregate number of units of deed-restricted rental housing assisted individually or jointly by the Housing Successor, its former Redevelopment Agency and its host jurisdiction within the same time period. For this Report the ten-year period reviewed is January 1, 2015 to December 31, 2024.

XII. Excess Surplus Test: This section provides the amount of excess surplus in the LMIHAF, if any, and the length of time that the Housing Successor has had excess surplus, and the Housing Successor’s plan for eliminating the excess surplus.

XIII. Inventory of Homeownership Units: This section provides an inventory of homeownership units assisted by the former Agency or the Anaheim Housing Authority (AHA), as Housing Successor, that are subject to covenants or restrictions or to an adopted program that protects the former Agency’s investment of moneys from the Low and Moderate Income Housing Fund per Section 33334.3(f).

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This Report is to be provided to the Housing Successor’s governing body by December 31, 2025.

In addition, this Report and the former redevelopment agency’s pre -dissolution Implementation Plans are to be made available to the public on the City’s website:
https://www.anaheim.net/2969/Housing-Successor-Agency

I. AMOUNT DEPOSITED INTO LMIHAF FROM REINSTATED CITY/AGENCY LOANS

No loans were reinstated; therefore no deposits were made to the LMIHF during the Fiscal Year.

II. AMOUNT DEPOSITED INTO LMIHAF
A total of $23,453,030 was deposited into the LMIHAF during the Fiscal Year. Of the total funds deposited into the LMIHAF, a total of $13,794 was received from items listed on the ROPS.

III. ENDING BALANCE OF LMIHAF
At the close of the Fiscal Year, the ending balance in the LMIHAF was $16,794,545, of which $0 is held for items listed on the ROPS.

IV. DESCRIPTION OF EXPENDITURES FROM LMIHAF
The following is a description of expenditures from the LMIHAF by category:

Fiscal Year
Administration Expenditures $1,191,264
Homeless Prevention and Rapid Rehousing Services
Expenditures $0

Housing Development Expenditures
➢ Expenditures on Extremely-Low Income Units $12,312,921 ➢ Expenditures on Very-Low Income Units $2,423,602
➢ Expenditures on Low Income Units $5,205,580
➢ Expenditures on housing projects pending $1,481,768
Total Housing Development Expenditures $21,423,871
Total LMIHAF Expenditures in Fiscal Year $22,615,135

ANAHEIM HOUSING AUTHORITY Page 4

V. STATUTORY VALUE OF HOUSING ASSETS OWNED BY HOUSING SUCCESSOR IN LMIHAF
Under the Dissolution Law and for purposes of this Report, the “statutory value of real property” means the value of properties formerly held by the former redevelopment agency as listed on the housing asset transfer schedule (HAT) approved by the Departme nt of Finance (DOF) as listed in the HAT schedule under Section 34176(a)(2), the value of the properties transferred to the Housing Successor pursuant to Section 34181(f), and the purchase price of property(ies) purchased by the Housing Successor. Further , the value of loans and grants receivable is included in these reported assets held in the LMIHAF.

The following provides the statutory value of assets owned by the Housing Successor.

As of End of Fiscal Year
Statutory Value of Real Property Owned by Housing Successor $74,016,700 Value of Loans and Grants Receivable $49,680,717
Total Value of Housing Successor Housing Assets $123,697,417 *Statutory value of fixed assets owned by the Housing Successor is $67,984,977 VI. DESCRIPTION OF TRANSFERS
The Housing Successor did not make any LMIHAF transfers to other Housing Successor(s) under Section 34176.1(c)(2) during the Fiscal Year.

VII. PROJECT DESCRIPTIONS
In Fiscal Year 2024-25, the Housing Successor received $13,794 from the state for prior expenses incurred on behalf of the Arbors at Vintage Crossings (Avon/Dakota) multifamily housing project after prevailing in litigation. The Housing Successor holds no property tax revenue pursuant to the ROPS.

VIII. STATUS OF COMPLIANCE WITH SECTION 33334.16
Section 34176.1 provides that Section 33334.16 does not apply to interests in real property acquired by the Housing Successor on or after February 1, 2012; however, this Report presents a status update on the project related to such real property.

With respect to interests in real property acquired by the former redevelopment agency prior to February 1, 2012, the time periods described in Section 33334.16 shall be deemed to have commenced on the date that the Department of Finance approved the property as a housing asset in the LMIHAF; thus, as to real property acquired by the former redevelopment agency now held by the Housing Successor in the LMIHAF, the Housing Successor must initiate activities consistent with the development of the real property for the purpose for which it was acquired within five years of the date the DOF approved such property as a housing asset.

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The Housing Successor has and continues to make best efforts to develop and dispose of real property acquired by the former redevelopment agency as shown in Attachment A. Attachment A hereto provides a status update on the real property or properties housing asset(s) that were acquired prior to February 1, 2012 and compliance with five -year period that commenced on October 5, 2012, the date of the letter issued by DOF approving the these properties as housing assets on the HAT:

Address of Property

Date of
Acquisition
Deadline to
Initiate
Development
Activity

Status of Housing Successor Activity
See Attachment A

Attachment B hereto provides a status update on the project(s) for property or properties that have been acquired by the Housing Successor using LMIHAF on or after February 1, 2012:

Address of Property

Date of
Acquisition
Deadline to
Initiate
Development
Activity

Status of Housing Successor Activity
See Attachment B

IX. DESCRIPTION OF OUTSTANDING OBLIGATIONS PURSUANT TO SECTION 33413 Replacement Housing: According to the FY2010 -FY2014 Implementation Plan for the former redevelopment agency, no Section 33413(a) replacement housing obligations were transferred to the Housing Successor. The former redevelopment agency’s Implementation Plans are posted on the City’s website at:
https://www.anaheim.net/2969/Housing-Successor-Agency
AND
Inclusionary/Production Housing. According to the FY2010-FY2014 Implementation Plan for the former redevelopment agency, no Section 33413(b) inclusionary/production housing obligations were transferred to the Housing Successor. The former redevelopment agency’s Implementation Plans are posted on the City’s website at:
https://www.anaheim.net/2969/Housing-Successor-Agency

ANAHEIM HOUSING AUTHORITY Page 6

X. EXTREMELY-LOW INCOME TEST (See Attachment C)
XI. SENIOR HOUSING TEST
The Housing Successor is to calculate the percentage of units of deed -restricted rental housing restricted to seniors and assisted by the Housing Successor, the former redevelopment agency and/or the City within the previous 10 years in relation to the agg regate number of units of deed-restricted rental housing assisted by the Housing Successor, the former redevelopment agency and/or City within the same time period. If this percentage exceeds 50%, then the Housing Successor cannot expend future funds in the LMIHAF to assist additional senior housing units until the Housing Successor or City assists and construction has commenced on a number of restricted rental units that is equal to 50% of the total amount of deed-restricted rental units.

The following provides the Housing Successor’s Senior Housing Test for the 10 -year period of 2015-24:

Senior Housing Test January 1, 2015 to
December 31, 2024
# of Assisted Senior Rental Units 231
# of Total Assisted Rental Units 1,382
Senior Housing Percentage 17
XII. EXCESS SURPLUS TEST
Excess Surplus is defined in Section 34176.1(d) as an unencumbered amount in the LMIHAF that exceeds the greater of one million dollars ($1,000,000) or the aggregate amount deposited into the LMIHAF during the Housing Successor’s preceding four Fiscal Years, whichever is greater.

The LMIHAF does not have an Excess Surplus. The table below presents information about deposits by the Housing Successor into the LMIHAF.

FY2020/21 FY2021/22 FY2022/23 FY2023/24 FY2024/25
Beginning Balance $36,606,657 $38,146,030 $30,063,646 $18,112,239 $15,956,650 Add: Deposits $5,492,466 $5,558,743 $12,505,845 $8,134,901 $23,453,030 (Less) Expenditures
$(3,953,093)

$(13,641,127) $(24,457,252) $(10,290,490) $(22,615,135) Subtotal $38,146,030 $30,063,646 $18,112,239 $15,956,650 $16,794,545 Less
Encumbrances $ - $ - $ - $ - $ - Unencumbered
Balance $38,146,030 $30,063,646 $18,112,239 $15,956,650 $16,794,545

XIII. INVENTORY OF HOMEOWNERSHIP UNITS.

This section provides an inventory of homeownership units assisted by the former Agency or the

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AHA, as Housing Successor, that are subject to covenants or restrictions or to an adopted program that protects the former Agency’s investment of moneys from the Low and Moderate Income Housing Fund per Section 33334.3(f).

This inventory includes:

(A) The total number of homeownership units assisted by the former Agency: 816

(B) The total number of homeownership units lost to the AHA/Housing Successor’s portfolio between February 1, 2012 up to June 30, 2025, along with the reason or reasons for those losses.

Total losses between 2/1/12 to 6/30/25: 3

Reason for loss from portfolio of each such unit:

Short sale $4,608
Short sale $39,676
Short sale $24,370

Funds returned to the AHA/Housing Successor as part of an adopted program that protects the former Agency’s investment of moneys from the Low and Moderate Income Housing Fund. This includes repayments of all Single Family Rehab and First Time Homebuyer loans including principal, interest, and equity sharing payments between February 1, 2012 to June 30, 2025:

$13,143,198

(C) The number of homeownership units lost to the AHA/Housing Successor’s portfolio in the fiscal year and the reason for those losses.

Total losses to portfolio in FY 2024-25: 0

Reason for loss from portfolio of each such unit:

Not Applicable

$650,200

(D) The AHA/Housing Successor did not contract with an outside entity for the management of the units.

ANAHEIM HOUSING AUTHORITY
Status of compliance with HSC 33334.16
For the Fiscal Year ended June 30, 2025
Address Type
Date
of
acquisition
Date of
DOF
approval
Deadline to
initiate
development
activity
Status of
Housing
Successor
activity Comment
119 N. Philadelphia St. (Colony Square Park)
280 E. Lincoln (Cultural Arts Center/Ballet Building) LHR 4/12/1977 10/5/2012 10/5/2017 No DDA No DDA
RFP pending for development of the combined
sites.
120 N. Philadelphia St. LHR 11/7/1980 10/5/2012 10/5/2017 No DDA 126 N. Philadelphia St. (Common area) LHR 3/7/1983 10/5/2012 10/5/2017 No DDA Future expansion of new community center LHR 10/8/1984 10/5/2012 10/5/2017 No DDA Future expansion of new community center LHR 10/8/1984 10/5/2012 10/5/2017 No DDA Community Center Phase II LHR 10/8/1984 10/5/2012 10/5/2017 No DDA Boys Club (Future residential) LHR 12/19/1988 10/5/2012 10/5/2017 No DDA 703/705 S. Anaheim Blvd. (Su) LHR 3/26/1991 10/5/2012 10/5/2017 Pending The site was deemed to be SLA Exempt Surplus.

Property in escrow to be sold for the
development of homeownership housing. The
overall project site will include 4 moderate
income units. The proceeds from the sale will be
deposited into the LMIHAF for the development
of future affordable housing.
883 S. Anaheim Blvd. (Pohl) LHR 3/29/2001 10/5/2012 10/5/2017 In use Site currently used for housing/public purpose:
providing homeless services to homeless families
and individuals.
702 S. Anaheim Blvd. (Awards by Paul) LHR 9/18/2001 10/5/2012 10/5/2017 No DDA 630 S. Anaheim Blvd. (Maffioli) LHR 12/3/2001 10/5/2012 10/5/2017 No DDA 710 S. Anaheim Blvd. (98 Cent Store) LHR 6/30/2007 10/5/2012 10/5/2017 No DDA 554 S. West Ave. (Caltrans lot 9) LHR 4/8/2002 10/5/2012 10/5/2017 No DDA RFP pending for development of the site. 309 W. Midway LHR 2/28/2007 10/5/2012 10/5/2017 No DDA RFP pending for development of the site. 212 S. Beach Blvd. (Silver Moon Motel) LHR 9/13/2007 10/5/2012 10/5/2017 Pending RFP pending for development of the site. 428 S. Melrose (Silva) LHR 6/30/2008 10/5/2012 10/5/2017 In use RFP pending for development of the site. 423/427 S. Lemon St. (Marbella) LHR 10/8/2004 10/5/2012 10/5/2017 Pending 207-215 W. Santa Ana/431 S. Lemon (Bennewitz) LHR 9/1/2009 10/5/2012 10/5/2017 Pending 507 S. Lemon (Zomorodian) LHR 5/31/2010 10/5/2012 10/5/2017 Pending 120 S. Hidden Path LHR 3/16/2011 10/5/2012 10/5/2017 Sold Property Sold in FY18.

Attachment A
Property exchanged with City of Anaheim in FY18
for another site to be developed for affordable
housing. The Housing Successor also received
park fee credits to assist affordable housing
projects.

RFP pending for development of the combined
sites.

RFP pending for development of the site.

F:\Docs\AFFORDABLE HOUSING DEVELOPMENT\SB341\Housing Successor Annual Report FY 2024-2025\FINAL\ FY24-25 Housing Successor annual report support - Attachment A Report Attachment A

ANAHEIM HOUSING AUTHORITY
Status of compliance with HSC 33334.16
For the Fiscal Year ended June 30, 2025
Address Type
Date
of
acquisition
Deadline to
initiate
development
activity Status of Housing Successor activity
606 E. Avon Pl. FA 12/30/2013 12/30/2018 DDA
868 S. Dakota St. FA 12/30/2013 12/30/2018 DDA
809 S. Dakota St. FA 12/30/2013 12/30/2018 DDA
605, 606, 610 E. Eton Pl. FA 5/2/2014 5/2/2019 DDA
607 E. Eton Pl. FA 5/2/2014 5/2/2019 DDA
Union Pacific Railroad Santa Ana St. site (no specific address) LHR 5/29/2014 5/29/2019 Sold 614, 620 E. Eton Pl. FA 11/7/2014 11/7/2019 DDA
145 W. Santa Ana St. LHR 11/10/2014 11/10/2019 No DDA. Pending RFP process. 824 S. Dakota FA 1/20/2017 1/20/2022 DDA
605 E. Avon FA 6/16/2017 6/16/2022 DDA
862 S. Dakota FA 6/30/2017 6/30/2022 DDA
820 S. Dakota St. FA 11/6/2017 11/6/2022 DDA
1248 E. Lincoln Ave (Sandman Motel) FA 12/1/2017 12/1/2022 1239-1249 E. Lincoln Ave (Sandman Motel Remnant) FA 5/10/2019 5/10/2024 130 W. Elm St FA 2/5/2018 2/5/2023 No DDA. Pending RFP process. 620 E. Avon FA 8/27/2018 8/27/2023 DDA
APN 073-083-34,38/1260 N Harbor/1301-1315 N Anaheim (Karcher Site) FA 4/25/2018 4/25/2023
331 and 401 W. Carl Karcher Wy. (UEI Site) FA 10/18/2019 10/18/2024 1212/1227 S. Claudina St. LHR 7/30/2019 7/30/2024
Exchanged with City. Site of equal value and
size to be provided within development site
for development of a 100% affordable housing
development. Pending RFP process.
100/126/130 S Beach, 2970 W Lincoln FA 12/9/2019 12/9/2024 Surplus Land Act process completed. Two
Developers selected for development of the
site involving a 47-unit affordable inter-
generational/senior rental development and a
60-unit for-sale townhome development. The
47-unit inter-generational/senior rental
development is underway and is expected to
be completed November 2026.

Matrix sliver APN 082-185-48 FA 12/30/2020 12/30/2025
Miraflores Apartments
Construction of an 86-unit affordable
workforce rental housing project was
completed in November 2024.
615 and 615 1/2 Avon Dakota FA 2/23/2021 2/23/2026 DDA
823 S Beach Blvd (Covered Wagon Motel) FA 12/7/2022 12/7/2027 837 S Beach Blvd (Anaheim Lodge Motel) FA 12/29/2022 12/29/2027 831 S Beach Blvd (Rainbow Inn Motel) FA 9/20/2024 9/20/2029 1760 W Lincoln Avenue (Kettle Motor Hotel) FA 10/25/2024 10/25/2029 No DDA. Pending RFP process. 120 S. State College Blvd (Tampico Motel) FA 4/25/2023 4/25/2028 Surplus Land Act process completed.

Developer selected to convert the motel to a
31-unit affordable rental project for persons
exiting the foster care system. Contruction
currently underway and is expected to be
completed November 2026.

FA: Fixed Asset
LHR: Land Held for Resale
Attachment B
No DDA. Pending RFP process.

El Verano Apartments
Completed
No DDA. Pending RFP process.

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PRODUCTION REPORT
For the Fiscal Year Ended June 30, 2025
Project Name Developer Start End Extremely-
Low (30%)
Very-Low
(50%)
Low
(80%)
Moderate
(120%)
Total
Affordable
Total
Market
Grand
Total
FY 2024-25
Expenses
Extremely-Low
(30%) Very-Low (50%) Low (80%) Moderate
(120%)
Rental new construction
*Rockwood Apartments JHC-IHO Feb-15 Oct-16 30 39 - 1 70 - 70 - - - - - **El Verano (Sandman Motel) IHO Mar-19 Nov-20 54 - - - 54 - 54 - - - - - *Finamore Place (Manchester/Orangewood) Jamboree Housing Mar-20 Apr-23 26 26 49 - 101 1 102 - - - - - Miraflores Apartments (Anaheim/Midway) Natonal Core May-21 Nov-24 20 39 26 - 85 1 86 - - - - - Center of Hope (Salvation Army) Salvation Army Jan-22 Sep-23 70 - - - 70 2 72 49,029.48 49,029.48 - - - Silvermoon RFP (212 S. Beach) Pending RFP process TBD TBD 26 26 48 - 100 1 101 23,364.96 6,074.89 6,074.89 11,215.18 - Tampico Motel (120 S. State College) (Surplus Land Act Process Completed - HCD Approved) In construction Jun-25 Nov-26 31 - - 31 1 32 319,882.81 319,882.81 - - - 100, 126, 130 S. Beach/2970 W. Lincoln Ave
Rental component (.65 Acres) IHO Mar-25 Nov-26 46 - - 46 1 47 6,054,102.39 6,054,102.39 - - - Kettle Motor Inn ( 1760 W. Lincoln Avenue) Pending RFP process TBD TBD 5 12 17 1 18 Rainbow Inn (831 S. Beach) Pending RFP process TBD TBD 7 16 23 1 24 7,074,988.19 - 2,153,257.28 4,921,730.91 Covered Wagon (823 S. Beach) Pending RFP process TBD TBD 11 12 23 46 1 47 66,695.72 15,948.98 17,398.88 33,347.86 - Anaheim Lodge (837 S. Beach) Pending RFP process TBD TBD 6 7 13 26 1 27 48,629.24 11,222.13 13,092.49 24,314.61 - 320 161 187 1 669 11 680 13,636,692.79$ 6,456,260.68$ 2,189,823.54$ 4,990,608.56$ -$ Rental rehabilitation
Pebble Cove Apartments Marion & Co. Sep-14 Apr-15 - 11 99 1 111 - 111 - - - - - *Miracle Terrace Senior Apartments Preservation Partners/Jamboree Housing Dec-16 Dec-17 30 10 138 - 178 1 179 - - - - - *Hermosa Village Phase I Resyndication Related Cos. Feb-17 Feb-18 - 278 17 - 295 2 297 - - - - - Cobblestone Apartments KDF Communities Mar-17 Mar-18 - 13 51 - 64 - 64 - - - - - Sea Wind Apartments KDF Communities Mar-17 Mar-18 - 18 73 - 91 - 91 - - - - - Avon/Dakota Phase II Related Cos. Apr-18 Dec-18 3 14 4 - 21 - 21 - - - - - Hermosa Village Phase II Resyndication Related Cos. Apr-20 Apr-21 13 88 10 - 111 1 112 - - - - - Hermosa Village Phase III Resyndication Related Cos. Feb-26 Jul-26 80 32 - 112 - 112 43,884.16 - 31,345.83 12,538.33 *Buena Esperanza (Econolodge) Jamboree Housing May-20 Jul-21 69 - - 69 - 69 - - - - - *Studio 6 Motel Permanent Supportive Housing Linc/American Family Housing Dec-22 Dec-25 87 - - 87 2 89 5,654,227.13 5,654,227.13 - - - 202 512 424 1 1,139 6 1,145 5,698,111.29$ 5,654,227.13$ 31,345.83$ 12,538.33$ -$ Owner-occupied new construction
Colony Park IV Brookfield Homes Mar-12 Dec-15 23 43 66 160 226 - - - - Domain I Brookfield Homes Dec-13 Dec-14 10 15 25 35 60 - - - - Domain II Brookfield Homes Jun-14 Jun-15 5 4 9 31 40 - - - - 100, 126, 130 S. Beach/2970 W. Lincoln Ave
Homeownership component (2.36 Acres) Brandywine Mar-25 Oct-26 - - - 6 6 54 60 20,070.36 - - - 20,070.36 * PBV HAP Contract requires a minimum 75% of PBV units as Extremely Low Income units - - 38 68 106 280 386 20,070.36$ -$ -$ -$ 20,070.36$ ** PBV HAP Contract assisted in making 100% of the units as Extremely Low Income units Total: 19,354,874.44$ 12,110,487.81$ 2,221,169.37$ 5,003,146.89$ 20,070.36$ 100% 62.57% 11.48% 25.85% 0.10%LMIHAF Funding Distribution by Affordability:

ATTACHMENT C
Construction Number of Units Cost Per Income Level
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ATTACHMENT D
Former Redevelopment Agency: Anaheim Redevelopment Agency Successor Agency to the Former
Redevelopment Agency: City of Anaheim, as Successor to the Anaheim Redevelopment Agency Entity Assuming the Housing Functions
of the former Redevelopment Agency: Anaheim Housing Authority Entity Assuming the Housing Functions
Contact Name: John E. Woodhead IV Title Executive Director Phone 714.765.4332 [email protected]
Entity Assuming the Housing Functions
Contact Name: Brad Hobson Title Deputy Director Phone 714-765-4319 [email protected] The following Exhibits noted with an X in the box are included as part of this inventory of housing assets:

Exhibit A - Real Property X
Exhibit B- Personal Property X
Exhibit C - Low-Mod Encumbrances X
Exhibit D - Loans/Grants Receivables X
Exhibit E - Rents/Operations X
Exhibit F- Rents X
Exhibit G - Deferrals X
Prepared By: Sheryl Montgomery
Date Prepared: July 31, 2012
E-Mail Address
E-Mail Address
All assets transferred to the entity assuming the housing functions between February 1, 2012 and the date the exhibits were created are included in this housing assets list.

DEPARTMENT OF FINANCE

HOUSING ASSETS LIST
ASSEMBLY BILL X1 26 AND ASSEMBLY BILL 1484
(Health and Safety Code Section 34176)

ATTACHMENT D
Exhibit A - Real Property
Item # Type of Asset a/
Carrying Value
of Asset
Total
square
footage
Is the property
encumbered by
a low-mod
housing
covenant?
Source of low-mod housing covenant
b/
Date of
transfer to
Housing
Successor
Agency
Construction
or acquisition
cost funded
with Low-Mod
Housing Fund
monies
Construction
or acquisition
costs funded
with other RDA
funds
Construction
or acquisition
costs funded
with non-RDA
funds
Date of
construction or
acquisition by
the former RDA
Interest in
real property
(option to
purchase,
easement,
etc.)
1 Under Construction - Colony Park $ 29,092,304 1,065,216 Yes Disposition and Development Agreements w/Brookfield Homes
(11/25/09; 2/15/11)
02/01/12 $ 10,788,622 $ 21,869,353 $ - 05/30/2006 9/30/03
3/31/04
8/16/04
11/15/06
11/01/07
10/03/08
Fee
2 Unimproved Land - Metropolitan Housing Site $ 2,215,052 134,165 Yes Disposition and Development Agreement w/Brookfield Homes
(3/01/10)
02/01/12 $ - $ 3,383,561 $ - 1/05/01 5/14/01
12/11/02
1/16/06
7/28/04
9/09/11
Fee
3 Unimproved Land - Parcel C - Center Street Promenade $ 1 24,394 Yes Acquired for low-mod housing; Hsg. Element Opportunity Site
02/01/12 $ - $ 255,000 $ - 07/31/78 Fee 4 Land & Structure - Downtown Residential A $ 258,450 175,547 Yes Acquired for low-mod housing; Residential Zoning
02/01/12 $ - $ 2,057,071 $ - 9/08/79
1/27/83
8/07/84
09/13/84
9/19/84
2/07/85
2/25/85
5/06/85
6/27/85
10/15/85
9/26/86
12/16/88
2/05/91
Fee
5 Land & Structure - Downtown Residential B $ - 21,780 Yes Acquired for low-mod housing; Hsg. Element Opportunity Site
02/01/12 $ - $ 18,500 $ - 7/05/77 03/09/78
Fee
6 Land & Structure - Packing District Residential $ 2,171,036 87,991 Yes Acquired for low-mod housing; Hsg. Element Opportunity Site
02/01/12 $ - $ 5,004,494 $ - 03/23/06 Fee 7 Unimproved Land - Lemon Santa Ana Residential A $ 500,739 24,394 Yes Acquired for low-mod housing; Hsg. Element Opportunity Site
02/01/12 $ - $ 500,739 $ - 12/30/04 Fee 8 Unimproved Land - Lemon Santa Ana Residential B $ 523,387 24,394 Yes Acquired for low-mod housing; Hsg. Element Opportunity Site;
CA Redevelopment Law
02/01/12 $ 980,356 $ - 2/25/03
5/01/07
Fee
9 Unimproved Land - Melrose & Santa Ana $ 95,085 6,534 Yes Acquired for low-mod housing; Residential Gen'l Plan & Zoning
02/01/12 $ - $ 427,031 $ - 11/08/02 Fee 10 Land & Structure - Anaheim Blvd. Res. Parcel F $ 853,748 34,412 Yes Acquired for low-mod housing; Hsg. Element Opportunity Site;
CA Redevelopment Law
02/01/12 $ 2,123,247 $ - 7/07/09
7/24/09
Fee
11 Land & Structure - Anaheim Blvd. Res. Parcel G $ 524,476 23,522 Yes Acquired for low-mod housing; Hsg. Element Opportunity Site
02/01/12 $ - $ 2,189,801 $ - 9/18/01 12/03/01
10/31/05
Fee
12 Unimproved Land - Water and West Streets $ 68,000 9,148 Yes Acquired for low-mod housing; Residential Gen'l Plan & Zoning
02/01/12 $ - $ 68,000 $ - 09/20/05 Fee See Attachment 1 911,928
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (1) Legal Title and
Description
Square footage
reserved for low-
mod housing
See Attachment 1 134,165
See Attachment 1 24,394
See Attachment 1 175,547
See Attachment 1 21,780
See Attachment 1 87,991
See Attachment 1 24,394
See Attachment 1 24,394
See Attachment 1 6,534
See Attachment 1 34,412
See Attachment 1 23,522
See Attachment 1 9,148

See Attachment 1 2,614
a/ Asset types may include low-mod housing, mixed-income housing, low-mod housing with commercial space, mixed-income housing with commercial space.

City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (1) Legal Title and
Description
Square footage
reserved for low-
mod housing

ATTACHMENT D
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (1) Exhibit A - Attachment 1: Legal Titles and Descriptions ITEM #1 (Colony Park, Site ID H-1143; Site ID H-1144)
Legal Title is held by the Anaheim Redevelopment Agency:

LOTS 1 THROUGH 15 INCLUSIVE, OF BLOCK D OF THEODORE REISER’S RESUBDIVISION OF VINEYARD LOT G-2 , IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS SHOWN ON A MAP RECORDED IN BOOK 1, PAGES 10 AND 11, OF MISCELLANEOUS MAPS, ORANGE COUNTY, CALIFORNIA.

LOTS 1 THROUGH 28 INCLUSIVE, OF BLOCK C OF THEODORE REISER’S RESUBDIVISION OF VINEYARD LOT G-2 , IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS SHOWN ON A MAP RECORDED IN BOOK 1, PAGES 10 AND 11, OF MISCELLANEOUS MAPS , ORANGE COUNTY, CALIFORNIA.

TOGETHER WITH THOSE PORTIONS OF ABANDONED STREETS AND ALLEYS WITHIN BLOCK C AND D THAT WOULD NORMALLY PASS WITH A TRANSFER OF THE LAND, INCLUDING WATER STREET,

ATCHISON STREET AND THE ABANDONED ALLEYS

PARCEL 1 OF PARCEL MAP 85-364 AS SHOWN ON A MAP FILED IN BOOK 210 PAGE 37 AND 38 OF PARCEL MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF ORANGE COUNTY, CALIFORNIA.

EXCEPTING THEREFROM ANY PORTION LYING WITHIN TRACT 17291 AS SHOWN ON A MPA RECORDED IN BOOK 897, PAGES 21-25 INCLUSIVE OF MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF ORANGE COUNTY, CALIFORNIA.

Legal Title is held by the Anaheim Housing Authority:

LOTS 4 THROUGH 8, LOTS 16 THROUGH 20, LOT 29, LOTS 33 THROUGH 70 AND LOTS C, D, I, J, K, L AND M OF TRACT 17333, IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 902, PAGES 44 THROUGH 48 INCLUSIVE, OF MISCELLANEOUS MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY, CALIFORNIA.

TOGETHER WITH THAT PROPERTY IDENTIFIED AS FUTURE PUBLIC STREETS, LOCATED DIRECTLY ADJACENT TO THE ABOVE DESCRIBED PARCELS INCLUDING: WATER STREET, KROEGER STREET, AND MELROSE STREET.

ALSO TOGETHER WITH COLONY PARK, A FUTURE PUBLIC PARK SITE, DESCRIBED AS: LOT A OF TRACT NO. 17040 RECORDED AUGUST 30, 2007, AS INSTRUMENT NO 2007000537975, BOOK 893, PAGES 1 THROUGH 6 OF MISCELLANEOUS MAPS, AND LOT 5 OF TRACT MAP 17291 RECORDED DECEMBER 11, 2008 AS INSTRUMENT NO 2008000572492, BOOK 893, PAGES 1 THROUGH 6 OF MISCELLANEOUS MAPS, RECORDS OF ORANGE COUNTY, CALIFORNIA .

PORTIONS OF THE ABOVE PROPERTY MAY HAVE ALREADY BEEN OR MAY BE IN THE PROCESS OF BEING CONVEYED UNDER A DISPOSITION AND DEVELOPMENT AGREEMENT WITH BROOKFIELD HOMES.

APNs: Includes all or portions of the following Assessor Parcel Numbers 037-123-09, 037-123-10, 037-123-11, 037-123-12, 037-123-13, 037-123-15, 037-123-16, 037-123-17, 037-123-18, 037- 123-19, 037-123-20 AND 037-301-05, 037-124-01, 037-124-02, 037-124-03, 037-124-04, 037-124-05, 037-123-03, 037-123-06, 037-123-21, 037-301-26.

ATTACHMENT D
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (1) Exhibit A - Attachment 1: Legal Titles and Descriptions ITEM #2 (Metropolitan Housing Site, Site ID H-1009; Site ID H-1137) Legal Title is held by the Anaheim Redevelopment Agency:

LOTS 57, 58, 61, AND 62 OF ANAHEIM ORIGINAL TOWN LOTS, IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 4, PAGES 629 AND 630 OF

DEEDS OF LOS ANGELES COUNTY, CALIFORNIA , AND
LOT 1 OF THE MAP OF GEERDES SUBDIVISION IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA FILED IN BOOK 8, PAGE 77 OF MISCELLANOUS MAPS OF ORANGE COUNTY TOGETHER WITH THAT PORTION OF PARCEL 1 OF LOT LINE ADJUSTMENT NO. 614 RECORDED AUGUST 9, 2006 AS DOCUMENT NO. 2006000533051 OFFICIAL RECORDS, AND THAT PORTION OF VINEYARD LOT G-3, PER MAP FILED IN BOOK 4 PAGES 629 TO 630 OF DEEDS, MISCELLANEOUS RECORDS OF LOS ANGELES COUNTY, LYING SOUTHERLY OF THE SOUTHERLY LINE OF PARCEL 3 OF PARCEL MAP 89-311 FILED IN BOOK 260, PAGES 1 THROUGH 4 INCLUSIVE OF PARCEL MAPS OF ORANGE COUNTY AND WESTERLY OF A LINE PARALLEL WITH AND 221.17 EASTERLY FROM THE CENTERLIINE ANAHEIM BOULEVARD AS SHOWN ON SAID TRACT MAP 497, AND LOTS 1 AND 2 AND THE NORTHERLY 10 FEET OF LOT 3 OF THE GEERDES SUBDIVISION IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA AS PER MAP RECORDED IN BOOK 8 PAGE 77 OF MISCELLANEOUS MAPS OF SAID COUNTY.

APNs: 037-022-11, 037-022-08, 037-022-14, 037-022-04, 251-084-02, 251-084-03, 251-084-04 ITEM #3 (Parcel C, Center Street Promenade; Site ID MU-1133) Legal Title is held by the Anaheim Redevelopment Agency.

PARCEL 2 OF PARCEL MAP 94-110 AS SHOWN ON A MAP RECORDED IN BOOK 296, PAGE 26, RECORDS OF ORANGE COUNTY, CALIFORNIA APN: 036-191-48
ITEM #4 (Downtown Residential A; Site ID MU-1129)
Legal Title is held by the Anaheim Redevelopment Agency.

LOTS 1 THROUGH 13 INCLUSIVE, OF BLOCK “C” OF THE CENTER TRACT ANAHEIM, TOGETHER WITH THAT PORTION OF AN ABANDONED ALLEY ADJACENT SOUTHERLY TO LOTS 1 THROUGH 7, AND ABANDONED PHILADELPHIA STREET ADJACENT WESTERLY TO LOT 1, AS SHOWN ON A MAP FILED IN BOOK 14, PAGE 13 OF MISCELLANEOUS MAPS, RECORDS OF LOS ANGELES COUNTY, AND LOTS 23 THROUGH 29 INCLUSIVE, OF BLOCK “C” OF THE CENTER TRACT ANAHEIM, TOGETHER WITH THAT PORTION OF AN ABANDONED ALLEY ADJACENT NORTHERLY TO LOTS 26 THROUGH 29, AS SHOWN ON A MAP FILED IN BOOK 14 PAGE 13 OF MISCELLANEOUS MAPS RECORDS OF LOS ANGELES COUNTY, AND

ATTACHMENT D
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (1) Exhibit A - Attachment 1: Legal Titles and Descriptions LOTS 30 THROUGH 38 INCLUSIVE, OF BLOCK “C” OF THE CENTER TRACT ANAHEIM, TOGETHER WITH THAT PORTION OF AN ABANDONED ALLEY ADJACENT NORTHERLY TO LOT 38 AND AN ABANDONED ALLEY ADJACENT SOUTHERLY TO LOT 30, AND ABANDONED PHILIADELPHIA STREET ADJACENT WESTERLY TO LOTS 31 THROUGH 38, AS SHOWN ON A MAP FILED IN BOOK 14 PAGE 13 OF MISCELLANEOUS MAPS, RECORDS OF LOS ANGELES COUNTY.

APNs: 037-101-03, 037-101-04, 037-101-17, 037-101-18, 037-101-19, 037-101-20, 037-101-21, 037-101-22, 037-101-23, 037-101-24, 037-101-25, 037-101-26, 037-101-27, 037-101-29 ITEM #5 (Downtown Residential B; Site ID H-1162)
Legal Title is held by the Anaheim Redevelopment Agency.

THE SOUTHERN 40 FEET OF LOTS 1 AND 2 IN THE RESUBDIVISIONOF BLOCK F OF VINEYARD LOT D-3, THE EASTERN 28 FEET OF LOT 9 IN THE RESUBDIVISIONOF BLOCK FOF VINEYARD LOT D-3, AND LOT 6 IN THE RESUBDIVISIONOF BLOCK FOF VINEYARD LOT D-3, EXCEPT THAT PORTION 18 FEET WIDE (SOUTH TO NORTH) BY 72 FEET LONG (WEST TO EAST) AT THE SOUTHWEST CORNER OF LOT 6, IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS SHOWN ON A MAP FILED IN BOOK 1, PAGE 24, RECORD OF SURVEYS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

TOGETHER WITH A PORTION OF AN ABANDONED STREET 26.50 FEET LONG (WEST TO EAST) AND 120 FEET WIDE (SOUTH TO NORTH) DEFINED AS APN 255-076-02.

THE CULTURAL ARTS BUILDING ONLY (NOT INCLDING THE LAND THEREUNDER) LOCATED ON A PORTION OF LOTS 1 THROUGH 5 IN THE RESUBDIVISIONOF BLOCK F OF VINEYARD LOT D-3.

APNs: 255-076-02, 255-076-10, 255-076-012 255-076-13

ITEM #6 (Packing District Residential; Site ID H-1152)
Legal Title is held by the Anaheim Redevelopment Agency.

LOTS 17 THROUGH 23 INCLUSIVE, OF BLOCK “M” OF THE CENTER TRACT ANAHEIM, AS SHOWN ON A MAP FILED IN BOOK 14 PAGE 13 OF MISCELLANEOUS MAPS, RECORDS OF LOS ANGELES

COUNTY, AND
THE NORTH 100 FEET OF LOTS 17 THROUGH 23 INCLUSIVE, OF BLOCK “L” OF THE CENTER TRACT ANAHEIM, AS SHOWN ON A MAP FILED IN BOOK 14 PAGE 13 OF MISCELLANEOUS MAPS, RECORDS OF LOS ANGELES COUNTY.

APNs: 037-024-11, 037-111-29

ATTACHMENT D
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (1) Exhibit A - Attachment 1: Legal Titles and Descriptions ITEM #7 (Lemon Santa Ana Residential A; Site ID H-1173) Legal Title is held by the Anaheim Redevelopment Agency.

THAT PORTION OF VINEYARD LOT G-5, AS SHOWN ON A MAP RECORDED IN BOOK 4, PAGES 629 AND 630 OF DEEDS, RECORDS OF LOS ANGELES COUNTY, CALIFORNIA, BOUNDED ON THE SOUTH BY A LINE DESCRIBED IN THAT CERTAIN BOUNDRY LINE AGREEMENT RECORDED DECEMBER 27, 1963 IN BOOK 6860, PAGE 642 OF OFFICIAL RECORDS OF ORANGE COUNTY, CALIFORNIA AND ON THE WEST BY A LINE DESCRIBED IN THAT CERTAIN BOUNDARY LINE AGREEMENT RECORDED DECEMBER 27, 1963 IN BOOK 6860, PAGE 637 OF SAID OFFICIAL RECORDS.

EXCEPTING THAT PORTION INCLUDED WITHIN SANTA ANA STREET AND LEMON STREET AS THEY EXISTED ON DECEMBER 27, 1963.

APN: 036-210-15
ITEM #8 (Lemon Santa Ana Residential B; Site ID H-1147) Legal Title is held by the Anaheim Redevelopment Agency.

LOTS 1 THROUGH 4 OF THE ESTATE OF MARY STROBEL, IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA AS SHOWN ON A MAP RECORDED IN BOOK 3, PAGES 76 AND 77 OF MISCELLANEOUS RECORDS OF LOS ANGELES COUNTY CALIFORNIA, INCLUDING THAT PROPERTY ALSO DESCRIBED AS PARCEL 1 AND 2 OF LOT LINE ADJUSTMENT NO. 101 RECORDED JUNE 29, 1982 AS INSTRUMENT NO 1982-262399 OF OFFICAL RECORDS OF ORANGE COUNTY, CALIFORNIA, EXCEPTNG THEREFROM THAT PORTION DEEDED TO THE CITY OF ANAHEIM NOVEMBER 9, 1937 AS SHOWN IN A DOCUMENT IN BOOK 919, PAGE 8, OF OFFICIAL RECORDS, LOS ANGELES COUNTY,

CALIFORNIA
APNs: 036-206-08, 036-206-23, 036-206-27, 036-206-28
ITEM #9 (Melrose and Santa Ana; Site ID H-1155)
Legal Title is held by the Anaheim Redevelopment Agency.

LOTS 23 AND 24 OF BLOCK B OF BLOCK B OF THE LAIRD SUBDIVISION AS PER MAP RECORDED IN BOOK 7, PAGE 12 OF MISCELLANEOUS MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

APN: 037-113-18
ITEM #10 (Anaheim Blvd. Residential Parcel F; Site ID H-1156) Legal Title is held by the Anaheim Redevelopment Agency.

ATTACHMENT D
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (1) Exhibit A - Attachment 1: Legal Titles and Descriptions BEGINNING AT THE SOUTHEAST CORNER OF VINEYARD LOT G-4, AS PER MAP THEREOF RECORDED IN BOOK 4, PAGE 630 OF DEEDS, RECORDS OF LOS ANGELES COUNTY, CALIFORNIA, AND RUNNING THENCE WESTERLY ALONG THE SOUTH LINE OF SAID VINEYARD LOT, 209 FEET; THENCE AT RIGHT ANGLES NORTHERLY PARALLEL WITH THE WESTERLY LINE OF SAID VINEYARD LOT, 126.69 FEET; THENCE AT RIGHT ANGLES EASTERLY PARLLEL WITH THE NORTHERLY LINE OF SAID VINEYARD LOT, 209 FEET MORE OR LESS TO THE EASTERLY LINE OF SAID VINEYARD LOT; THENCE AT RIGHT ANGLES SOUTHERLY ALONG THE EASTERLY LINE OF SAID LOT, 126.29 FEET MORE OR LESS, TO THE SOUTHEAST CORNER OF SAID VINEYARD LOT AND THE POINT OF BEGINNING.

EXCEPT THEREFROM THE EASTERLY 9 FEET
ALSO EXCEPT THEREFROM THE SOUTHERLY 21.75 FEET THEREOF CONVEYED TO THE CITY OF ANAHEIM, FOR WIDENING WEST WATER STREET BY DEED RECORDED 12/01/44, IN BOOK 1284 PAGE 326 OF OFFICIAL RECORDS IN THE OFFICE OF THE COUNTY RECORDER OF ORANGE COUNTY, CALIFORNIA.

ALSO LOT 33 OF TRACT NO. 212 IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 13, PAGE 1 OF MISCELLANEOUS MAPS IN THE OFFICE OF THE COUNTY RECORDER OF ORANGE COUNTY, CALIFORNIA.

APNs: 251-071-23, 251-071-24
ITEM #11 (Anaheim Blvd. Residential Parcel G; Site ID H-1006) Legal Title is held by the Anaheim Redevelopment Agency.

LOTS 1 THROUGH 5 INCLUSIVE, IN BLOCK A, OF TRACT NO. 372 AS PER MAP RECORDED IN BOOK 15, PAGE 18 OF MISCELLANEOUS MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF ORANGE COUNTY, CALIFORNIA.

APNs: 251-101-05, 251-101-06, 251-101-07
ITEM #12 (Water and West Streets; Site ID H-1071)
Legal Title to parcel(s) listed below is held by the Anaheim Redevelopment Agency.

LOTS 14 AND 15, IN BLOCK A, OF TRACT NO. 335 AS PER MAP RECORDED IN BOOK 15, PAGE 11 OF MISCELLANEOUS MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF ORANGE COUNTY, CALIFORNIA.

EXCEPT THEREFROM THAT PORTIONOF LOTS 14 AND 15 PREVIOUSLLY DEDICATED TO THE CITY OF ANAHEIM FOR PUBLIC STREETS.

APN: 036-121-27

ATTACHMENT D
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (1) Exhibit A - Attachment 1: Legal Titles and Descriptions ITEM #13 (Stueckle @ Anaheim Blvd.; Site ID H-1095)
Legal Title is held by the Anaheim Redevelopment Agency.

LOT 1 AND 2 OF STUECKLE SUBDIVISION TRACT, IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 8, PAGE 43 OF MISCELLANEOUS MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY .

APNs: 251-092-13, 251-092-14
ITEM #14 (Matrix Site; Site ID H-1145)
Legal Title is held by the Anaheim Redevelopment Agency.

LOTS 2 AND 3 IN BLOCK 2 OF TRACT NO. 419 AS SHOWN ON A MAP RECORDED IN BOOK 16, PAGE 2 OF MISCELLANEOUS MAPS, RECORDS OF ORANGE COUNTY CALIFORNIA, AND LOTS 1 THROUGH 6 AND LOTS 21 THROUGH 25, IN BLOCK 1 OF TRACT NO. 419 AS SHOWN ON A MAP RECORDED IN BOOK 16, PAGE 2 OF MISCELLANEOUS MAPS, RECORDS OF ORANGE COUNTY

CALIFORNIA, AND
ALL THAT CERTAIN REAL PROPERTY IN THE SOUTHWEST QUARTER OF THE SOUTHEAST QUARTER OF THE NORTHWEST QUARTER OF SECTION 23, IN TOWNSHIP 4 SOUTH, RANGE 10 WEST, SAN BERNADINO BASE AND MERIDAN, IN THE CITY OF ANAHEIM, MORE PARTICULLARLY DESCRIBED AS FOLLOWS:

BEGINNNING AT A POINT IN THE WESTERLY BOUNDARY LINE OF SAID SECTION 23, SAID POINT BEING DISTANT ALONG SAID WESTERLY LINE SOUTH 0⁰13’30” EAST 953.59 FEET FROM AN IRON PIN MARKINGTHE NORTHWEST CORNER OF SAID SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 23, SAID IRON PIN BEING SHOWN ON PLANS OF CALIFORNIA STATE HIGHWAY DIVISION VII, ORANGE, ROUTE 2, SECTION D, SHEET 20 IN STATE HIGHWAY MAP BOOK NO. 1; THENCE FROM SAID POINT OF BEGINNING NORTH 89⁰46’30” EAST 70.19 FEET, MORE OR LESS, TO A POINT IN THE WESTERLY LINE OF AFORESAID CALIFORNIA STATE HIGHWAY (U.S. 101), 100 FEET IN WIDTH; THENCE ALONG SAID WESTERLY LINE OF THE STATE HIGHWAY NORTH 6⁰58’15” WEST 192.86 FEET; THENCE SOUTH 89⁰54’45” WEST47.54 FEET, MORE OR LESS, TO A POINT IN SAID WESTERLY LINE OF THE NORTHWEST QUARTER OF SECTION 23, SAID POINT BEING DISTANT ALONG SAID WESTERLY LINE NORTH 0⁰13’20”WEST, 620.24 FEET FROM ITS INTERSECTION WITH THE WESTERLY PROLONGATION OF THE CENTERLINE OF CERRITOS AVENUE; THENCE ALONG SAID WESTERLY LINE 0⁰13’30’ EAST 191.4 FEET TO THE POINT OF BEGINNING.

APNs: 082-185-40, 082-185-41, 082-185-47, 082-185-52, 082-185-53 ITEM #15 (Midway Drive Remnant; Site ID H-1153)
Legal Title is held by the Anaheim Redevelopment Agency.

ATTACHMENT D
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (1) Exhibit A - Attachment 1: Legal Titles and Descriptions LOTS 33 AND 34, OF TRACT NO. 3011 AS PER MAP RECORDED IN BOOK 94, PAGES 12 AND 13 OF MISCELLANEOUS MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF ORANGE COUNTY, CALIFORNIA.

EXCEPT THEREFROM THAT PORTION OF LOTS 33 AND 34 PREVIOUSLLY DEDICATED TO THE CITY OF ANAHEIM FOR PUBLIC STREETS.

APN: 082-413-10
ITEM #16 (Boysen Park Residential; Site ID H-1164)
Legal Title is held by the Anaheim Redevelopment Agency.

THAT PORTION OF LOT 18 OF THE ANAHEIM EXTENSION, AS PER MAP OF SURVEY MADE BY WILLIAM HAMEL AND FILED IN THE OFFICE OF THE COUNTY RECORDER OF LOS ANAGELES COUNTY, CALIFORNIA A COPY OF WHICH IS SHOWN IN BOOK 3, PAGE 163 ET. SEQ. ENTITLED “LOS ANGELES COUNTY MAPS” FILED IN THE OFFICE OF THE COUNTY RECORDER OF ORANGE COUNTY, CALIFORNIA, DESCRIBED AS FOLLOWS:

BEGINNING AT THE NORTHWEST CONER OF LOT 18 SAID CORNER BEING IN THE CENTERLINE OF VERMONT STREET, SHOWN AS BROAD ON SAID MAP; THENCE NORTHEAST 20 FEET ALONG THE NORTH LINE OF SAID LOT 18; THENCE SOUTHEASTERLY 235.86 FEET PARALLEL TO AND DISTANT 20 FEET EASTERLY FROM THE WESTERLY LINE OF SAID LOT 18; THENCE NORTHEASTERLY 110 FEET; THENCE SOUTHEASTERLY 150 FEET; THENCE NORTHEASTELY 80 FEET; THENCE SOUTHEASTERLY 439.14 FEET; THENCE SOUTHWESTERLY 210 FEET; THENCE NORTHWESTERLY 825 FEET TO THE POINT OF BEGINNING.

RESERVING UNTO THE CITY OF ANAHEIM AN EASEMENT FOR ROAD AND PUBLIC UTILITIES OVER THE NORTHERLY 33 FEET THEREOF.

APNs: 234-031-03, PORTION 234-031-01
ITEM #17 (Manchester and Compton; Site ID H-1160)
Legal Title is held by the Anaheim Redevelopment Agency.

THAT PORTION OF A PARCEL OF LAND, SITUATED IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA, DESCRIBED AS PARCEL 200336-1 IN A GRANT DEED TO THE STATE OF CALIFORNIA, RECORDED OCTOBER 20, 1994 AS INSTRUMENT NUMBER 94-0621283 OF OFFICIAL RECORDS OF SAID COUNTY, LYING WESTERLY OF COURSE NO. 6 OF THE LINE DESCRIBED IN A GRANT DEED TO THE STATE OF CALIFORNIA, RECORDED APRIL 25, 1996 AS INSTRUMENT NO. 19960207911 OF OFFICIAL RECORDS OF SAID COUNTY.

APN: 137-451-36

ATTACHMENT D
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (1) Exhibit A - Attachment 1: Legal Titles and Descriptions ITEM #18 (Silver Moon; Site ID H-1001)
Legal Title is held by the Anaheim Redevelopment Agency.

ALL THAT CERTAIN REAL PROPERTY SITUATED IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA AND DESCRIBED AS FOLLOWS:

THE SOUTH 5 ACRES OF THE WEST 10 ACRES OF THE NORTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 13, TOWNSHIP 4 SOUTH, RANGE 11, IN THE RANCHO LOS COYOTES, AS SHOWN ON A MAP RECORDED IN BOOK 51, PAGE 11 OF MISCELLANEOUS MAPS, RECORDS OF ORANGE COUNTY, CALIFORNIA.

EXCEPT THAT PORTION THEREOF DESCRIBED AS FOLLOWS:

BEGINNING AT THE SOUTHEAST CORNER OF SAID SOUTH 5 ACRES; THENCE NORTH 334.76 FEET ALONG THE EAST LINE THEREOF; THENCE WEST 325.24 FEET TO THE WEST LINE OF THE NORTHWEST QUARTER OF SAID SECTION 13; THENCE SOUTH 334.85 FEET ALONG SAID WEST LINE TO THE SOUTHWEST CORNER OF SAID SOUTH 5 ACRES; THENCE EAST 324.24 FEET TO THE POINT OF BEGINNING.

ALSO EXCEPT THAT PORTION THEREOF CONVEYED BY MERNA G. CRANDALL AND HUSBAND TO THE STATE OF CALIFORNIA BY DEED RECORDED APRIL 19, 1951 IN BOOK 2178, PAGE 80 OF OFFICIAL RECORDS OF SAID ORANGE COUNTY.

APN: 126-602-04
ITEM #19 (Little White House; Site ID H-1113)
Legal Title is held by the Anaheim Redevelopment Agency.

LOT 28 OF TRACT NO. 1194, IN THE CITY OF ANAHEIM, COUNTY OF ORANGE, STATE OF CALIFORNIA, AS PER MAP RECORDED IN BOOK 38, PAGES 1 AND 2 OF MISCELLANEOUS MAPS, IN THE OFFICE OF THE COUNTY RECORDER OF SAID COUNTY.

EXCEPTING THEREFROM THE WEST 57 FEET THEREOF.

APN: 037-072-18
ITEM #20 (Cantada Square condo REO; Site ID H-1170)
Legal Title is held by the Anaheim Redevelopment Agency.

A CONDOMINIUM COMPRISED OF:

ATTACHMENT D
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (1) Exhibit A - Attachment 1: Legal Titles and Descriptions PARCEL 1:

AN UNDIVIDED 1/16TH FEE SIMPLE INTEREST AS A TENANT IN COMMON IN AND TO THE “COMMON AREA” AS SHOWN ON THE CONDOMINIUM PLAN FOR PHASE 1 OF CANTADA SQUARE TOWNHOMES CONSISTING OF PORTIONS OF LOTS 1 THROUGH 5 OF TRACT NO. 16477, AS SHOWN ON A MAP RECORDED IN BOOK 854, PAGES 39 TO 45 INCLUSIVE, OF MISCELLANEOUS MAPS, RECORDS OF ORANGE COUNTY, CALIFORNIA, WHICH CONDOMINIUM PLAN WAS RECORDED MARCH 29, 2004 AS INSTRUMENT NO. 2004000254124 OF OFFICAL RECORDS OF SAID ORANGE COUNTY, CALIFORNIA. (THE “CONDOMINIUM PLAN”)
PARCEL 2:

UNIT NO. 13 OF PHASE 1, CONSISTING OF CERTAIN AIR SPACE AND SURFACE AND SUBSURFACE ELEMENTS, AS SHOWN AND DESCRIBED IN THE CONDOMINIUM PLAN.

PARCEL 3:

EXCLUSIVE EASEMENTS, APPURTENANT TO PARCEL 1 AND PARCEL 2 DESCRIBED ABOVE, FOR YARD PURPOSES, AS APPLICABLE, OVER A PORTION OF PHASE 1 AS DESCRIBED IN AND SHOWN ON THE CONDOMINIUM PLAN AND AS DESCRIBED IN THE DECLARATION DEFINED BELOW.

PARCEL 4:

NON-EXCLUSIVE EASEMENTS FOR ACCESS, INGRESS, EGRESSS, ENJOYMENT, UTILITIES, ENCROACHMENT, SUPPORT, MAINTENANCE, AND REPAIRES, ALL DESCRIBED IN THE DECLARATION OF COVENANTS, CONDITIONS, AND RESTRICTIONS AND RESERVATION OF EASEMENTS FOR CANTADA SQUARE (THE “MASTER DECLARATION”) RECORDED MARCH 29, 2004 AS INSTRUMENT NO. 2004000254489 AND THE DECLARATION OF COVENANTS, CONDITIONS, AND RESTRICTIONS AND RESERVATION OF EASEMENTS FOR CANTADA SQUARE TOWNHOMES (THE “DECLARATION”) RECORDED MARCH 29, 2004 AS INSTRUMENT NO. 2004000254488, BOTH OF OFFICIAL RECORDS OF ORANGE COUNTY, CALIFORNIA.

APN: 938-16-045

ATTACHMENT D
Exhibit B - Personal Property
Item #
Carrying Value
of Asset
Date of
transfer to
Housing
Successor
Agency
Acquisition
cost funded
with Low-Mod
Housing Fund
monies
Acquisition
costs funded
with other RDA
funds
Acquisition
costs funded
with non-
RDA funds
Date of
acquisition by
the former RDA
1 $ - 02/01/12 -$ 14,815$ $ - 07/22/93 2 $ - 02/01/12 -$ 8,699$ $ 8, 699 02/14/06 3 $ 11,895 02/01/12 -$ 21,240$ $ - 03/20/06 4 $ - 02/01/12 -$ 6,848$ $ - 11/21/08 5 $ 21,386 02/01/12 32,079$ -$ $ - 01/11/10 6 $ 21,386 02/01/12 -$ 32,079$ $ - 01/11/10 7 8
9 10
11 12
13 14
15 16
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (1) Type of Asset a/ Description
Furniture
Conference Table,
Shelving Unit
Equipment HP Printer
Furniture 5th Floor Workstation
Equipment Office Equpment Filing
Equipment Audio Visual
Equipment Audio Visual
a/ Asset types any personal property provided in residences, including furniture and appliances, all housing-related files and loan documents, office supplies, software licenses, and mapping programs, that were acquired for low and moderate income housing purposes, either by purchase or through a loan, in whole or in part, with any source of funds.

ATTACHMENT D
Exhibit C - Low-Mod Encumbrances
Item #
Contractual
counterparty
Total amount
currently
owed for the
Enforceable
Obligation
Is the property
encumbered by
a low-mod
housing
covenant?
Source of low-
mod housing
covenant b/
Current
owner of
the property
Construction or
acquisition cost
funded with
Low-Mod
Housing Fund
monies
Construction or
acquisition costs
funded with
other RDA funds
Construction
or acquisition
costs funded
with non-RDA
funds
Date of
construction or
acquisition of
the property
1 Related
Companies of
California and the
Anaheim
Housing Authority 14,777,023 Yes
California
Redevelopment
Law and federal
funds
requirements Various $1,263,978 $0 $0
9/7/10; 11/12/10;
1/31/12; 2/2/12;
and TBD
2 Brookfield
Developers 4,565,000 Yes
California
Redevelopment
Law
Brookfield
and
Anaheim
Housing
Authority N/A N/A N/A N/A
3 Brookfield
Developers 8,250,000 Yes
California
Redevelopment
Law
Brookfield
and
Anaheim
Housing
Authority N/A N/A N/A N/A
4 Brookfield
Developers 2,300,000 Yes
California
Redevelopment
Law
Anaheim
Housing
Authority N/A N/A N/A N/A
5 6
7 8
b/ May include California Redevelopment Law, tax credits, state bond indentures, and federal funds requirements.
a/ May include low-mod housing, mixed-income housing, low-mod housing with commercial space, mixed-income housing with commercial space.

Colony Park Phase III
Down Payment
Assistance Loans
(ROPS Line #94) 11/25/2009
Colony Park Phase IV
Down Payment
Assistance Loans
(ROPS Line #97) 3/9/2011
Anaheim Blvd
Residential (Metro)
Down Payment
Assistance Loans
(ROPS Line #105) 3/1/2010
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (a) (2) Type of housing built
or acquired with
enforceably obligated
funds a/
Date contract for
Enforceable
Obligation was
executed
Acquisition of low-mod
housing (ROPS Line
#114)
06/01/2010, 1/1/2011
and 2/1/2011

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Item #
July 1, 2011 (1)
Amount of the loan
or grant
Date the loan or
grant was issued
Purpose for
which the funds
were loaned or
granted
Are there
contractual
requirements
specifying the
purposes for which
the funds may be
used?
Repayment date, if
the funds are for a
loan
Interest rate
of loan
Jan. 31, 2012 (2)
Current
outstanding loan
balance
1 $ 3,345,026.31
See Attachment
1a
2nd Mortgage
Assistance for
Low-Income
Homebuyers Yes
See Attachment
1a 5% $ 3,297,174.18
2 $ 2,314,000.00
See Attachment
1b
2nd Mortgage
Assistance for
Low-Income
Homebuyers Yes
See Attachment
1b 5% $ 2,522,000.00
3 $ 2,187,715.58
See Attachment
1c
Equity
Participation
Assistance
Program Yes
See Attachment
1c 5% $ 2,111,715.58
4 $ 86,481.97
See Attachment
1d
Agency Rehab
Direct Loans Yes
See Attachment
1d 3% $ 82,987.70
5 $ 251,363.10
See Attachment
1e
Agency Rehab
Deferred Loans Yes
See Attachment
1e 3% $ 251,363.10
6 $ 5,898,172.37
See Attachment
1f
Housing
Development
Loans Yes
See Attachment 1f
See
Attachment
1f $ 5,627,750.24 (3)
7 $ 106,250.00
See Attachment
1g
Other Affordable
Housing
Development
Loans
Yes
See Attachment
1g
See
Attachment
1g $ 1,075,713.12 (4)
Notes:
(1) Balance on 7/01/11 corresponds to ending balance 6/30/11 per audited RDA financial statements. (2) Balance on 1/31/12, upon transfer to Housing Successor Agency. (3) Of total, $1,243,507.22 funded by Federal grants via cooperation agreements. (4) Transferred other RDA-funded loans to Housing Set-Aside Fund between 7/1/11 and 1/31/12.

City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Was the Low-Mod
Housing Fund
amount issued for a
loan or a grant?
Person or entity to
whom the loan or
grant was issued
Loan See Attachment 1a
See Attachment 1b
See Attachment 1c
Loan
Loan
Loan
See Attachment 1d
See Attachment 1e
See Attachment 1f
See Attachment 1g
Loan
Loan
Loan

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Anaheim Redevelopment Agency
Notes Receivable Summary - Special Revenue Fund (Housing Set-Aside) For the Seven Months Ending January 31, 2012
Prepared by: Scott Stamps
W/P Ref: Notes Receivable/Deferred Revenue, Special Revenue Fund Purpose: To summarize activity in affordable housing loan programs. This schedule and attachments support the notes receivable and deferred revenue balances reported on the special revenue fund balance sheet.

Summary
Beginning
Balance
7/1/11 New Loan(s) Adjustments
1st
Sub-Total
Principal
Received
Ending
Balance
1/31/12
Accrued
interest at
1/31/12
Attachment 1a - Second Mortgage Assistance Program, low income homebuyers (SMAP) 3,345,026.31$ 2,000.00$ -$ 2, 000.00$ (4 9,852.13)$ 3, 297,174.18$ 1, 462,847.03$ Attachment 1b - Second Mortgage Assistance Program, moderate income homebuyers (SMAP) 2,314,000.00 208,000.00 - 208,000.00 - 2,522,000.00 23 8,468.54 Attachment 1c - Equity Participation Assistance Program (EPAL) 2,187,715.58 - - - (76,000.00) 2, 111,715.58 51 7,518.00 Schedule 1d - Agency Rehab Direct Loans 86,481.97 - - - (3,494.27) 82 ,987.70 15 ,815.28 Schedule 1e - Agency Rehab Deferred Loans 251,363.10 - - - - 25 1,363.10 83 ,130.71 Schedule 1f - Housing Development Loans, Housing Set-Aside 4,654,665.15 - - - (270,422.13) 4, 384,243.02 1, 398,046.00 Schedule 1f - Housing Development Loans, Federal Grants (Fund 733) 1,243,507.22 - - - - 1,243,507.22 44 ,472.00 Schedule 1g - Other Housing Development Loans 106,250.00 969,463.12 - 969,463.12 - 1,075,713.12 41 7,340.19 Reconciling items
N/R SUBSIDIARY LEDGER 14,189,009.33$ 1,179,463.12$ -$ 1,179,463.12$ (39 9,768.53)$ 14 ,968,703.92$ 4, 177,637.75$ City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1: Summary

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Housing Set-Aside
For the Seven Months Ending January 31, 2012
(a) Loan secured by deed of trust
Borrowers
%
Rate Term
Note
Date
Due
Date
Beginning
Balance
New
Loan
Acct #8445
Principal
Received
Acct #5994 Adjustments
Ending
Balance
No. of days
interest
Accrued
interest
1/31/12 Collectible
1/31/2012
Citywide
Alamia, Vince 5.0% 30 6/5/1995 6/5/2025 20,475.00 20,475.00 6,084 17,064.37 Yes (a) Alcala, Rosalva 5.0% 30 4/19/2000 4/19/2030 21,225.00 21,225. 00 4,304 12,514. 03 Ye s (a) Allen, Daryl/Laura 5.0% 30 5/29/2003 5/29/2033 25,000.00 25,000. 00 3,169 10,852. 74 Ye s (a) Alvarez, Manuel 5.0% 30 12/6/1993 12/6/2023 21,900.00 21,900. 00 6,630 19,890. 00 Ye s (a) Alvey, David 5.0% 30 2/23/1994 2/23/2024 10,064.00 10,064. 00 6,551 9,031. 41 Yes (a) Ankenman, Brian 5.0% 30 4/7/1999 4/7/2029 14,819.08 14,819. 08 4,682 1,449. 42 Yes (a) Armijo , Wenceslao 5.0% 30 8/24/1992 8/24/2022 24,965.00 24,965. 00 7,099 24,277. 61 Ye s (a) Baniqued, Aniceta 5.0% 30 8/27/1998 8/27/2028 19,000.00 19,000. 00 4,905 12,766. 44 Ye s (a) Barragan, Albert/Lillian 5.0% 30 10/27/1999 10/27/2029 15,750.00 15,750. 00 4,479 9,663. 60 Yes (a) Beard, Rosa 5.0% 30 11/26/2002 11/26/2032 7,843.55 (1, 317.56) 6,525. 99 3,353 14.50 Yes (a) Beituni, Rawhi/Manal 5.0% 30 6/21/2001 6/21/2031 25,000.00 (25, 000.00) - - - Yes (a) Bevan, Maria 5.0% 30 3/13/2001 3/13/2031 21,000.00 21,000. 00 3,976 11,437. 81 Ye s (a) Bowie, Patricia 5.0% 30 4/26/1993 4/26/2023 17,100.00 17,100. 00 6,854 16,055. 26 Ye s (a) Briggs, Robert 5.0% 30 3/18/1991 3/18/2021 25,000.00 25,000. 00 7,624 26,109. 59 Ye s (a) Cabrera, Jerry 5.0% 30 5/22/1995 5/22/2025 20,850.00 20,850. 00 6,098 17,416. 89 Ye s (a) Carbajal, Rafael 5.0% 30 10/19/1991 10/19/2021 24,900.00 24,900. 00 7,409 25,271. 79 Ye s (a) Casey, Colleen 5.0% 30 3/8/2002 3/28/2032 25,000.00 25,000. 00 3,616 12,383. 56 Ye s (a) Chavez, Jesus 5.0% 30 2/26/1996 2/26/2026 10,000.00 10,000.00 5,818 7,969.86 Yes (a) Cooper, Steve 5.0% 30 8/31/1993 8/31/2023 20,550.00 20,550. 00 6,727 18,936. 97 Ye s (a) Cruz, Daniel 5.0% 30 11/4/1996 11/4/2026 25,000.00 25,000. 00 5,566 19,061. 64 Ye s (a) Cupa, John 5.0% 30 1/30/1998 1/30/2028 15,917.00 15,917. 00 5,114 11,150. 62 Ye s (a) Doller, Timothy 5.0% 30 10/19/1992 10/19/2022 24,750.00 24,750.00 7,043 23,878.66 Yes (a) Dominguez, Bruno/Linda 5.0% 30 12/18/2002 12/18/2032 25,000.00 25,000. 00 3,331 11,407. 53 Ye s (a) Duong, Kevin/Lucia 5.0% 30 7/15/1991 7/15/2021 22,500.00 (22, 500.00) - - 11,463.01 Ye s (a) Fajardo, Cesar 5.0% 30 5/26/1998 5/26/2028 24,429.00 24,429. 00 4,998 16,725. 50 Ye s (a) Figueroa, Jose/Maria 5.0% 30 1/22/2003 1/22/2033 25,000.00 25,000.00 3,296 11,287.67 Yes (a) Figueroa, Ladislao 5.0% 30 10/10/1997 10/10/2027 24,285.00 24,285. 00 5,226 11,402. 58 Ye s (a) Fisher, Adrian/Rosa 5.0% 30 7/21/2003 7/21/2033 35,000.00 35,000. 00 3,116 14,939. 73 Ye s (a) City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1a: Notes Receivable for SMAP-LOW

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Housing Set-Aside
For the Seven Months Ending January 31, 2012
(a) Loan secured by deed of trust
Borrowers
%
Rate Term
Note
Date
Due
Date
Beginning
Balance
New
Loan
Acct #8445
Principal
Received
Acct #5994 Adjustments
Ending
Balance
No. of days
interest
Accrued
interest
1/31/12 Collectible
1/31/2012
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1a: Notes Receivable for SMAP-LOW Flint, Robert 5.0% 30 6/14/1999 6/14/2029 24,750.00 24,750. 00 4,614 15,643. 36 Ye s (a) Flores, Israel 5.0% 30 10/11/1993 10/11/2023 24,150.00 24,150.00 6,686 22,118.75 Yes (a) Gonzales, Maria 5.0% 30 5/22/1995 5/22/2025 20,025.00 20,025. 00 6,098 16,727. 73 Ye s (a) Gonzalez, Isaac 5.0% 30 7/20/1992 7/20/2022 25,000.00 25,000. 00 7,134 24,431. 51 Ye s (a) Gray, Terry 5.0% 30 11/7/1995 11/7/2025 10,000.00 10,000. 00 5,929 8,121. 92 Yes (a) Gutierrez, Martin 5.0% 30 1/11/1993 1/11/2023 24,750.00 24,750. 00 6,959 23,593. 87 Ye s (a) Guzman, Jorge 5.0% 30 6/25/1992 6/25/2022 25,000.00 25,000. 00 7,159 24,517. 12 Ye s (a) Hernandez, Alfredo 5.0% 30 3/2/2000 3/2/2030 21,750.00 21,750. 00 4,352 12,966. 58 Ye s (a) Hernandez, Israel/Ana 5.0% 30 12/8/2003 12/8/2033 35,000.00 35,000. 00 2,976 14,268. 49 Ye s (a) Jeffrey, Willian 5.0% 30 4/10/2006 4/10/2036 35,000.00 35,000. 00 2,122 10,173. 97 Ye s (a) Jepsen, Jeffrey/Teresa 5.0% 30 12/19/2002 12/19/2032 25,000.00 25,000. 00 3,330 11,404. 11 Ye s (a) Jimenez, Edmundo 5.0% 30 6/12/2002 6/12/2032 25,000.00 25,000. 00 3,520 12,054. 79 Ye s (a) Jones, Lydia 5.0% 30 11/22/1993 11/22/2023 25,000.00 25,000. 00 6,644 22,753. 42 Ye s (a) Kellogg, Chris 5.0% 30 11/8/2000 11/8/2030 25,000.00 25,000. 00 4,101 14,044. 52 Ye s (a) Kharva/Kharva, Jeetendra/Nalini 5.0% 30 4/25/2000 4/25/2030 25,000.00 25,000. 00 4,298 14,719. 18 Ye s (a) Lipiz, Doris 5.0% 30 9/21/1992 9/21/2022 13,860.00 13,860. 00 7,071 13,425. 21 Ye s (a) Loayza/Velasquez, Jose/Eva 5.0% 30 5/22/2000 5/22/2030 19,275.00 19,275. 00 4,271 7,645. 44 Yes (a) Lopez, Maria 5.0% 30 12/7/1992 12/7/2022 24,675.00 24,675. 00 6,994 23,640. 68 Ye s (a) Lorenzo, Daniel 5.0% 30 11/29/2005 11/29/2035 35,000.00 35,000.00 2,254 10,806.85 Yes (a) Lugmoc, Mary 5.0% 30 5/26/1992 5/26/2022 25,000.00 25,000. 00 7,189 24,619. 86 Ye s (a) Mejia, Roman/Antonia 5.0% 30 11/6/2000 11/6/2030 25,000.00 25,000. 00 4,103 14,051. 37 Ye s (a) Mohamed, Yasmine 5.0% 30 9/9/2004 9/9/2034 35,000.00 35,000. 00 2,700 12,945. 21 Ye s (a) Morales, Patrick 5.0% 30 6/23/1998 6/23/2028 21,547.00 21,547.00 4,970 14,669.67 Yes (a) Mota, Enrique/Blanca 5.0% 30 5/31/2001 5/31/2031 24,750.00 24,750. 00 3,897 13,212. 43 Ye s (a) Nichols, Nora 5.0% 30 10/14/1996 10/14/2026 25,000.00 25,000. 00 5,587 19,133. 56 Ye s (a) Osuna, Hector 5.0% 30 5/11/1998 5/11/2028 18,009.00 18,009. 00 5,013 12,367. 00 Ye s (a) Packard, Donovan/Rita 5.0% 30 7/16/2004 7/16/2034 35,000.00 35,000.00 2,755 13,208.90 Yes (a) Patanella, Beatrice 5.0% 30 4/27/1992 4/27/2022 23,700.00 23,700. 00 7,218 23,433. 78 Ye s (a) Pena, Alejandro 5.0% 30 7/2/2001 7/2/2031 23,415.00 23,415. 00 3,865 12,397. 12 Ye s (a)

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Housing Set-Aside
For the Seven Months Ending January 31, 2012
(a) Loan secured by deed of trust
Borrowers
%
Rate Term
Note
Date
Due
Date
Beginning
Balance
New
Loan
Acct #8445
Principal
Received
Acct #5994 Adjustments
Ending
Balance
No. of days
interest
Accrued
interest
1/31/12 Collectible
1/31/2012
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1a: Notes Receivable for SMAP-LOW Prescott, Clayton 5.0% 30 6/16/1999 6/16/2029 23,205.00 23,205. 00 4,612 14,660. 47 Ye s (a) Quintero, Manuel 5.0% 30 1/29/1993 1/29/2023 25,000.00 25,000.00 6,941 23,770.55 Yes (a) Radu, Doina 5.0% 30 5/20/2003 5/20/2033 25,000.00 25,000. 00 3,178 10,883. 56 Ye s (a) Ramirez, Ralph 5.0% 30 6/10/1991 6/10/2021 24,000.00 24,000. 00 7,540 24,789. 04 Ye s (a) Ramirez, Ralph 5.0% 30 11/25/1991 11/25/2021 25,000.00 25,000. 00 7,372 25,246. 58 Ye s (a) Rebollar, Leonel/Peggy 5.0% 30 10/11/2001 10/11/2031 25,000.00 25,000. 00 3,764 12,890. 41 Ye s (a) Reese, Webster 5.0% 30 11/16/1992 11/16/2022 25,000.00 25,000. 00 7,015 24,023. 97 Ye s (a) Reinker, John 5.0% 30 4/14/1999 4/14/2029 25,000.00 25,000. 00 4,675 16,010. 27 Ye s (a) Reyes, Raul/Esthela 5.0% 30 2/27/2002 2/27/2032 25,000.00 25,000. 00 3,625 12,414. 38 Ye s (a) Riddle, Timothy 5.0% 30 11/12/1991 11/12/2021 23,350.00 23,350. 00 7,385 23,621. 88 Ye s (a) Rocha, Francisco 5.0% 30 3/16/1992 3/16/2022 20,250.00 20,250. 00 7,260 20,139. 04 Ye s (a) Rocha, Francisco 5.0% 30 6/7/1993 6/7/2023 24,800.00 24,800. 00 6,812 23,142. 14 Ye s (a) Ruiz, Alfredo/Patricia 5.0% 30 2/12/2003 2/12/2033 25,000.00 25,000. 00 3,275 11,215. 75 Ye s (a) Rumbaoa, Judith 5.0% 30 5/26/2005 5/26/2035 35,000.00 35,000. 00 2,441 11,703. 42 Ye s (a) Santillan, Salvador 5.0% 30 11/16/1992 11/16/2022 22,950.00 22,950. 00 7,015 22,054. 01 Ye s (a) Serrato, Jose 5.0% 30 8/31/1992 8/31/2022 25,000.00 25,000. 00 7,092 24,287. 67 Ye s (a) St Marseille, Timothy 5.0% 30 4/20/1998 4/20/2028 25,000.00 25,000. 00 5,034 17,239. 73 Ye s (a) Teran, Belisario 5.0% 30 7/26/1993 7/26/2023 15,450.00 15,450. 00 6,763 14,313. 47 Ye s (a) Valadez, John/Sandra 5.0% 30 4/11/2000 4/11/2030 25,000.00 25,000.00 4,312 14,767.12 Yes (a) Vallejo, Jose/Norma 5.0% 30 3/14/2001 3/14/2031 25,000.00 25,000. 00 3,975 13,613. 01 Ye s (a) Vartanian, Janson/Shamoli, Odette 5.0% 30 5/16/2003 5/16/2033 25,000.00 25,000. 00 3,182 8,647. 44 Yes (a) Vejar, Edward 5.0% 30 3/2/2000 3/2/2030 18,750.00 18,750. 00 4,352 11,178. 08 Ye s (a) Velez, Jesuine 5.0% 30 4/12/1993 4/12/2023 16,242.68 (1,034.57) 15,208.11 6,868 54.92 Yes (a) Webster, Dee/Morris 5.0% 30 9/28/2001 9/28/2031 25,000.00 25,000. 00 3,777 12,934. 93 Ye s (a) Williams, Carolyn 5.0% 30 7/12/2000 7/12/2030 25,000.00 25,000. 00 4,220 14,452. 05 Ye s (a) Wilson, Janice M. 5.0% 30 2/14/2000 2/14/2030 19,050.00 19,050. 00 4,369 11,401. 29 Ye s (a) Zavala, Alfredo 5.0% 30 11/13/1995 11/13/2025 10,000.00 10,000.00 5,923 8,113.70 Yes (a) Colony Park

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Housing Set-Aside
For the Seven Months Ending January 31, 2012
(a) Loan secured by deed of trust
Borrowers
%
Rate Term
Note
Date
Due
Date
Beginning
Balance
New
Loan
Acct #8445
Principal
Received
Acct #5994 Adjustments
Ending
Balance
No. of days
interest
Accrued
interest
1/31/12 Collectible
1/31/2012
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1a: Notes Receivable for SMAP-LOW Perez, Diana (SMAP) 5.0% 30 6/11/2008 6/11/2038 10,000.00 10,000. 00 1,329 1,820. 55 Yes (a) Armendariz, Mark (SMAP) 5.0% 30 6/11/2008 6/11/2038 35,000.00 35,000.00 1,329 6,371.92 Yes (a) Bao, Son (Tran, Van) 5.0% 30 8/15/2008 8/15/2038 24,000.00 24,000. 00 1,264 4,155. 62 Yes (a) Carlin, Antoinette 5.0% 30 10/8/2008 10/8/2038 23,000.00 23,000. 00 1,210 3,812. 33 Yes (a) Bugarin, Adalberto 5.0% 30 10/17/2008 10/17/2038 15,000.00 15,000. 00 1,201 2,467. 81 Yes (a) Tran, Loi & Phan, Tan 5.0% 30 9/19/2008 9/19/2038 15,000.00 15,000. 00 1,229 2,525. 34 Yes (a) Bowen, Daniel & Kimberly 5.0% 30 11/24/2008 11/24/2038 30,000.00 30,000. 00 1,163 4,779. 45 Yes (a) Kim, David H. 5.0% 30 10/7/2008 10/7/2038 20,000.00 20,000. 00 1,211 3,317. 81 Yes (a) Vasil, Joseph 5.0% 30 1/6/2009 1/6/2039 50,000.00 50,000. 00 1,120 7,671. 23 Yes (a) Cruz, Alberto 5.0% 30 1/6/2009 1/6/2039 50,000.00 50,000. 00 1,120 7,671. 23 Yes (a) Kittiwanich, Kent 5.0% 30 2/17/2009 2/17/2039 75,000.00 75,000. 00 1,078 11,075. 34 Ye s (a) Robles, Randell 5.0% 30 2/18/2009 2/18/2039 90,000.00 90,000. 00 1,077 13,278. 08 Ye s (a) Ahn, Hee 5.0% 30 3/12/2009 3/12/2039 100,000.00 100,000. 00 1,055 14,452. 05 Ye s (a) Quintero, Urbanie 5.0% 30 3/9/2009 3/9/2039 100,000.00 100,000. 00 1,058 14,493. 15 Ye s (a) Herron Sr., LeRoy 5.0% 30 5/14/2009 5/14/2039 95,000.00 95,000. 00 992 12,909. 59 Ye s (a) Luchansky, Jessica 5.0% 30 5/20/2009 5/20/2039 100,000.00 100,000. 00 986 13,506. 85 Ye s (a) Lee, James Inkwan 5.0% 30 8/19/2009 8/19/2039 85,000.00 85,000. 00 895 10,421. 23 Ye s (a) Estrella-Aranda, Ricardo 5.0% 30 10/26/2009 10/26/2039 95,000.00 95,000. 00 827 10,762. 33 Ye s (a) Reynosa, Sally 5.0% 30 10/27/2009 10/27/2039 95,000.00 95,000.00 826 10,749.32 Yes (a) Nguyen, Tommy 5.0% 30 10/30/2009 10/30/2039 95,000.00 95,000. 00 823 10,710. 27 Ye s (a) Low, Bryan 5.0% 30 11/3/2009 11/3/2039 95,000.00 95,000. 00 819 10,658. 22 Ye s (a) Moreira, Humberto 5.0% 30 3/1/2010 3/1/2040 85,000.00 85,000. 00 701 8,162. 33 Yes (a) Duval, Rafaelina 5.0% 30 5/12/2010 5/12/2040 7,000.00 7,000.00 629 603.15 Yes (a) Aguila, Edna 5.0% 30 5/20/2010 5/20/2040 16,000.00 16,000. 00 621 1,361. 10 Yes (a) Cardoso, David 5.0% 45 11/9/2011 11/9/2056 1,000.00 1,000. 00 83 11.37 Yes (a) Garbisch, John 5.0% 45 11/10/2011 11/10/2056 1,000.00 1,000. 00 82 11.23 Yes (a) - - -
Total 3,345,026.31 2,000.00 (49,852.13) - 3,297,174.18 1,462,847.03

Adjustments
Ending
Balance
No. of days
interest
Accrued
interest
1/31/12 Collectible
1/31/2012
Colony Park
Gomez, Oscar 5.0% 30 9/3/2008 9/3/2038 35,000.00 35,000.00 1,245 5,969.18 Yes (a) Singh Butola, Ajay 5.0% 30 10/2/2008 10/2/2038 35,000.00 35,000. 00 1,216 5,830. 14 Yes (a) Lerma, Ramon 5.0% 30 10/10/2008 10/10/2038 35,000.00 35,000. 00 1,208 5,791. 78 Yes (a) Carder, Meghan 5.0% 30 11/5/2008 11/5/2038 15,000.00 15,000. 00 1,182 2,428. 77 Yes (a) Gregory, Dwight 5.0% 30 1/6/2009 1/6/2039 45,000.00 45,000.00 1,120 6,904.11 Yes (a) Clark, Brian 5.0% 30 1/6/2009 1/6/2039 45,000.00 45,000. 00 1,120 6,904. 11 Yes (a) Debarmore-Dorame, Tracy 5.0% 30 2/13/2009 2/13/2039 75,000.00 75,000. 00 1,082 11,116. 44 Ye s (a) Yoon, Susan 5.0% 30 2/18/2009 2/18/2039 75,000.00 75,000. 00 1,077 11,065. 07 Ye s (a) Tran/Vu, Thien/Van 5.0% 30 3/11/2009 3/11/2039 56,000.00 56,000. 00 1,056 8,100. 82 Yes (a) Yen/Nguyen, Moon/Michael 5.0% 30 5/13/2009 5/13/2039 45,000.00 45,000. 00 993 6,121.23 Yes (a) Fregoso, Alice Karen 5.0% 30 5/14/2009 5/14/2039 45,000.00 45,000. 00 992 6,115.07 Yes (a) Lin, Jimmy 5.0% 30 5/18/2009 5/18/2039 40,000.00 40,000. 00 988 5,413.70 Yes (a) Nguyen, Mike 5.0% 30 5/19/2009 5/19/2039 45,000.00 45,000. 00 987 6,084.25 Yes (a) Oh, Young 5.0% 30 8/6/2009 8/6/2039 45,000.00 45,000. 00 908 5,597.26 Yes (a) Pham, Tam-Huong 5.0% 30 8/7/2009 8/7/2039 35,000.00 35,000. 00 907 4,348.63 Yes (a) Lau, Philip 5.0% 30 8/13/2009 8/13/2039 10,000.00 10,000. 00 901 1,234.25 Yes (a) James, Timothy 5.0% 30 9/3/2009 9/3/2039 35,000.00 35,000. 00 880 4,219.18 Yes (a) Tran, Katherine 5.0% 30 9/23/2009 9/23/2039 70,000.00 70,000. 00 860 8,246.58 Yes (a) Bettger, Ranae 5.0% 30 9/26/2009 9/26/2039 70,000.00 70,000. 00 857 8,217.81 Yes (a) Lim, Jae H. 5.0% 30 10/27/2009 10/27/2039 70,000.00 70,000. 00 826 7,920.55 Yes (a) Miranda, Placido 5.0% 30 2/16/2010 2/16/2040 70,000.00 70,000. 00 714 6,846.58 Yes (a) Kim, Eric 5.0% 30 2/18/2010 2/18/2040 70,000.00 70,000.00 712 6,827.40 Yes (a) Simon, Leon 5.0% 30 2/18/2010 2/18/2040 70,000.00 70,000. 00 712 6,827.40 Yes (a) Kyaw, Khine 5.0% 30 2/19/2010 2/19/2040 30,000.00 30,000. 00 711 2,921.92 Yes (a) Synn, Peter 5.0% 30 3/5/2010 3/5/2040 29,000.00 29,000. 00 697 2,768.90 Yes (a) Ono, Brent 5.0% 30 5/11/2010 5/11/2040 36,000.00 36,000.00 630 3,106.85 Yes (a) Escober, Julia 5.0% 30 5/13/2010 5/13/2040 22,000.00 22,000. 00 628 1,892.60 Yes (a) Gudmundsun, Judith 5.0% 30 5/14/2010 5/14/2040 28,000.00 28,000. 00 627 2,404.93 Yes (a) Huang, Karen 5.0% 30 5/25/2010 5/25/2040 8,000.00 8,000. 00 616 675.07 Yes (a) City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1b: Notes Receivable for SMAP-MOD

Adjustments
Ending
Balance
No. of days
interest
Accrued
interest
1/31/12 Collectible
1/31/2012
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1b: Notes Receivable for SMAP-MOD Cano, Alfonso 5.0% 30 5/25/2010 5/25/2040 9,000.00 9,000. 00 616 759.45 Yes (a) Yi, Duyoung 5.0% 30 5/26/2010 5/26/2040 8,000.00 8,000. 00 615 673.97 Yes (a) Williams, Elizabeth 5.0% 30 5/26/2010 5/26/2040 11,000.00 11,000. 00 615 926.71 Yes (a) Barraza, Michael 5.0% 30 5/27/2010 5/27/2040 8,000.00 8,000. 00 614 672.88 Yes (a) Sato, Jimmy 5.0% 30 5/28/2010 5/28/2040 8,000.00 8,000. 00 613 671.78 Yes (a) Chung, Sub Doo 5.0% 30 6/2/2010 6/2/2040 16,000.00 16,000. 00 608 1,332.60 Yes (a) Etmund-Sherman, Christy 5.0% 30 10/8/2010 10/8/2040 26,000.00 26,000.00 480 1,709.59 Yes (a) Caludac, Peter 5.0% 30 10/21/2010 10/21/2040 28,000.00 28,000. 00 467 1,791.23 Yes (a) Hernandez, Joe 5.0% 30 10/20/2010 10/20/2040 11,000.00 11,000. 00 468 705.21 Yes (a) Kim, Moses 5.0% 30 10/19/2010 10/19/2040 100,000.00 100,000. 00 469 6,424.66 Yes (a) Oudomhack, Sacksith 5.0% 30 10/19/2010 10/19/2040 14,000.00 14,000.00 469 899.45 Yes (a) Tran, Zigen 5.0% 30 10/15/2010 10/15/2040 28,000.00 28,000. 00 473 1,814.25 Yes (a) Schneidewind, Jeffrey 5.0% 30 10/22/2010 10/22/2040 28,000.00 28,000. 00 466 1,787.40 Yes (a) Wilson, Darren 5.0% 30 10/22/2010 10/22/2040 18,000.00 18,000. 00 466 1,149.04 Yes (a) Lang, Keith 5.0% 30 10/27/2010 10/27/2040 9,000.00 9,000.00 461 568.36 Yes (a) Lee, Joon 5.0% 30 12/9/2010 12/9/2040 24,000.00 24,000. 00 418 1,374.25 Yes (a) Garcia, Gerber 5.0% 30 12/3/2010 12/3/2040 11,000.00 11,000. 00 424 638.90 Yes (a) Torres, Arturo 5.0% 30 12/6/2010 12/6/2040 22,000.00 22,000. 00 421 1,268.77 Yes (a) Ruvalcaba, Jaime 5.0% 30 12/7/2010 12/7/2040 25,000.00 25,000. 00 420 1,438.36 Yes (a) Vasquez, Luis 5.0% 30 12/10/2010 12/10/2040 22,000.00 22,000. 00 417 1,256.71 Yes (a) Than, Thang 5.0% 30 12/20/2010 12/20/2040 9,000.00 9,000. 00 407 501.78 Yes (a) Valdivia, Enzo 5.0% 30 2/2/2011 2/2/2041 13,000.00 13,000. 00 363 646.44 Yes (a) Gonzalez, Roberto 5.0% 30 2/10/2011 2/10/2041 58,000.00 58,000. 00 355 2,820.55 Yes (a) Song, Young 5.0% 30 4/4/2011 4/4/2041 15,000.00 15,000. 00 302 620.55 Yes (a) Kang, Kyong 5.0% 30 5/20/2011 5/20/2041 13,000.00 13,000. 00 256 455.89 Yes (a) Vu, James 5.0% 30 6/24/2011 6/24/2041 25,000.00 25,000. 00 221 756.85 Yes (a) Le, Andy 5.0% 30 7/7/2011 7/7/2041 23,000.00 23,000. 00 208 655.34 Yes (a) Kieng, Tommy 5.0% 30 6/30/2011 6/30/2041 25,000.00 25,000. 00 215 736.30 Yes (a) Wagner, Kevin 5.0% 45 11/1/2011 11/1/2056 11,000.00 11,000. 00 91 137.12 Yes (a) Barnachea, Eric 5.0% 45 11/10/2011 11/10/2056 23,000.00 23,000. 00 82 258.36 Yes (a)

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Housing Set-Aside
For the Seven Months Ending January 31, 2012
Borrowers
%
Rate Term
Note
Date Due Date
Beginning
Balance
New Loan
Acct #8445
Principal
Received
Acct #5994 Adjustments Ending Balance
No. of days
interest
Accrued
interest
1/31/12 Collectible
1/31/2012
Cantada Square
1 Cinco, Rosemarie 5.0% 45 6/14/2004 6/14/2034 35,000.00 35,000. 00 2,787 13,362. 33 Ye s (a) 2 Perez, Gerardo/ Maribel 5.0% 45 6/14/2004 6/14/2034 30,000.00 30,000. 00 2,787 11,453. 42 Ye s (a) 3 Amezquita, Saulo 5.0% 45 6/28/2004 6/28/2034 35,000.00 35,000. 00 2,773 13,295. 21 Ye s (a) 4 Ibrahim, Mohammed/Sureya 5.0% 45 6/28/2004 6/28/2034 35,000.00 35,000. 00 2,773 13,295. 21 Ye s (a) 5 Leano, Maria 5.0% 45 6/28/2004 6/28/2034 35,000.00 35,000. 00 2,773 13,295. 21 Ye s (a) 6 Mocanu, Adrian/Elena 5.0% 45 6/28/2004 6/28/2034 35,000.00 35,000. 00 2,773 13,295. 21 Ye s (a) 7 Beals, Steven 5.0% 45 8/17/2004 8/17/2049 1,000.00 1,000.00 2,723 373.01 Yes (a) 8 Tatad, Virgilio/Galido, Anabelle 5.0% 45 8/17/2004 8/17/2049 35,000.00 35,000. 00 2,723 13,055. 48 Ye s (a) 9 Tran, Tuyet-Trinh 5.0% 45 8/17/2004 8/17/2049 35,000.00 (35, 000.00) - - - Yes (a) 10 Vargas, Elia 5.0% 45 8/17/2004 8/17/2049 35,000.00 35,000. 00 2,723 13,055. 48 Ye s (a) 11 Tan, Mike 5.0% 45 8/20/2004 8/20/2049 1,000.00 1,000.00 2,720 372.60 Yes (a) 12 Huynh, Thinh 5.0% 45 8/23/2004 8/23/2049 1,000.00 (1, 000.00) - - - Yes (a) 13 Duong, Steven 5.0% 45 11/22/2004 11/22/2049 13,000.00 13,000. 00 2,626 4,676. 44 Yes (a) 14 Ukbamichael, Ghenet 5.0% 45 12/1/2004 12/1/2049 35,000.00 35,000. 00 2,617 12,547. 26 Ye s (a) 15 Han, Kenneth 5.0% 45 12/22/2004 12/22/2049 35,000.00 35,000.00 2,596 12,446.58 Yes (a) 16 Sevilla, Lorena 5.0% 45 12/29/2004 12/29/2049 35,000.00 35,000. 00 2,589 12,413. 01 Ye s (a) 17 Austin, Trevor/ Reynabeth 5.0% 45 4/26/2005 4/26/2050 35,000.00 35,000. 00 2,471 11,847. 26 Ye s (a) 18 Serrato, Rene 5.0% 45 11/8/2005 11/8/2050 5,000.00 5,000. 00 2,275 1,558. 22 Yes (a) 19 Patel, Sanjay 5.0% 45 11/9/2005 11/9/2050 5,000.00 5,000.00 2,274 1,557.53 Yes (a) 20 Jacinto, Jorge 5.0% 45 11/15/2005 11/15/2050 5,000.00 5,000. 00 2,268 1,553. 42 Yes (a) 21 Rodriguez, Fernando 5.0% 45 11/15/2005 11/15/2050 5,000.00 5,000. 00 2,268 1,553. 42 Yes (a) 22 Hurtado, John 5.0% 45 11/19/2005 11/19/2050 5,000.00 5,000. 00 2,264 1,550. 68 Yes (a) 23 Shin, Jessie 5.0% 45 11/19/2005 11/19/2050 5,000.00 5,000. 00 2,264 1,550. 68 Yes (a) 24 Bayouk, Steve 5.0% 45 11/21/2005 11/21/2050 5,000.00 5,000. 00 2,262 1,549. 32 Yes (a) 25 Kalakech, Hussein 5.0% 45 11/22/2005 11/22/2050 26,000.00 26,000. 00 2,261 8,052. 88 Yes (a) 26 Thanki, Yagnesh 5.0% 45 11/28/2005 11/28/2050 14,000.00 14,000. 00 2,255 4,324. 66 Yes (a) 27 Staffiery, Patricia 5.0% 45 11/29/2005 11/29/2050 5,000.00 5,000. 00 2,254 1,543. 84 Yes (a) 28 Galindo, David 5.0% 45 12/1/2005 12/1/2050 5,000.00 5,000. 00 2,252 1,542. 47 Yes (a) 29 Truong, Ken 5.0% 45 12/2/2005 12/2/2050 1,000.00 1,000. 00 2,251 308.36 Yes (a) City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1c: Notes Receivable for EPAL

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Housing Set-Aside
For the Seven Months Ending January 31, 2012
Borrowers
%
Rate Term
Note
Date Due Date
Beginning
Balance
New Loan
Acct #8445
Principal
Received
Acct #5994 Adjustments Ending Balance
No. of days
interest
Accrued
interest
1/31/12 Collectible
1/31/2012
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1c: Notes Receivable for EPAL 30 Hammoud, Ibrahim 5.0% 45 12/6/2005 12/6/2050 5,000.00 5,000. 00 2,247 1,539. 04 Yes (a) 31 Fry, Maria E. 5.0% 45 12/9/2005 12/9/2050 5,000.00 5,000.00 2,244 1,536.99 Yes (a) 32 Pop, John 5.0% 45 6/15/2006 6/15/2051 5,000.00 (5, 000.00) - - - Yes (a) Cantada Lane
1 Pinter, Lorraine 5.0% 45 7/13/2005 7/13/2050 35,000.00 35,000.00 2,393 11,473.29 Yes (a) 2 Carunungan, Caesar/ Geden 5.0% 45 7/21/2005 7/21/2050 35,000.00 35,000. 00 2,385 589.17 Yes (a) 3 Le, Hoa Quynh 5.0% 45 7/21/2005 7/21/2050 35,000.00 35,000. 00 2,385 11,434. 93 Ye s (a) 4 Pham, Huy Q/ Katelen 5.0% 45 7/26/2005 7/26/2050 35,000.00 35,000. 00 2,380 11,410. 96 Ye s (a) 5 Dueifi, Adel 5.0% 45 8/5/2005 8/5/2050 35,000.00 35,000.00 2,370 11,363.01 Yes (a) 6 Rodriguez, Juventino 5.0% 45 9/13/2005 9/13/2050 25,000.00 25,000. 00 2,331 7,982. 88 Yes (a) 7 Flores, Herbert 5.0% 45 9/28/2005 9/28/2050 35,000.00 35,000. 00 2,316 11,104. 11 Ye s (a) The Boulevard
1 Gallegos, Rick 5.0% 45 9/14/2005 9/14/2050 35,000.00 35,000. 00 2,330 11,171. 23 Ye s (a) 2 Gutierrez, Jose Gaspar 5.0% 45 9/23/2005 9/23/2050 35,000.00 35,000. 00 2,321 11,128. 08 Ye s (a) 3 Hoang, Joshua 5.0% 45 9/27/2005 9/27/2050 35,000.00 35,000. 00 2,317 11,108. 90 Ye s (a) 4 Madrid, Rolly 5.0% 45 9/28/2005 9/28/2050 35,000.00 35,000. 00 2,316 11,104. 11 Ye s (a) 5 Maciel, Adam 5.0% 45 9/29/2005 9/29/2050 35,000.00 35,000. 00 2,315 11,099. 32 Ye s (a) 6 Smith, Karen 5.0% 45 9/30/2005 9/30/2050 35,000.00 35,000. 00 2,314 11,094. 52 Ye s (a) 7 Vallejo, Joseph 5.0% 45 10/3/2005 10/3/2050 35,000.00 35,000. 00 2,311 11,080. 14 Ye s (a) 8 Figueroa, Ana Maria 5.0% 45 10/4/2005 10/4/2050 35,000.00 35,000. 00 2,310 11,075. 34 Ye s (a) 9 Ennis, Eric/Cuyno, Norissa 5.0% 45 10/5/2005 10/5/2050 33,715.58 33,715. 58 2,309 4,190. 34 Yes (a) 10 Fregoso, Jose 5.0% 45 10/6/2005 10/6/2050 1,000.00 1,000. 00 2,308 316.16 Yes (a) 11 Katekintha, Somchard 5.0% 45 10/14/2005 10/14/2050 35,000.00 35,000. 00 2,300 11,027. 40 Ye s (a) 12 Bayon, Jose 5.0% 45 10/18/2005 10/18/2050 1,000.00 1,000. 00 2,296 314.52 Yes (a) 13 Arroyo, Maria/Nereyda, Valencia 5.0% 45 10/19/2005 10/19/2050 1,000.00 1,000. 00 2,295 314.38 Yes (a) 14 Dowdle, Paul 5.0% 45 10/27/2005 10/27/2050 35,000.00 35,000. 00 2,287 10,965. 07 Ye s (a) 15 Ramirez, Osvaldo 5.0% 45 11/17/2005 11/17/2050 1,000.00 1,000. 00 2,266 310.41 Yes (a)

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Housing Set-Aside
For the Seven Months Ending January 31, 2012
Borrowers
%
Rate Term
Note
Date Due Date
Beginning
Balance
New Loan
Acct #8445
Principal
Received
Acct #5994 Adjustments Ending Balance
No. of days
interest
Accrued
interest
1/31/12 Collectible
1/31/2012
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1c: Notes Receivable for EPAL 16 Villareal, Joel 5.0% 45 11/21/2005 11/21/2050 35,000.00 35,000. 00 2,262 10,845. 21 Ye s (a) 17 Uceda, Leticia 5.0% 45 11/22/2005 11/22/2050 35,000.00 35,000.00 2,261 10,840.41 Yes (a) 18 Rama, Jesus 5.0% 45 12/7/2005 12/7/2050 35,000.00 35,000. 00 2,246 10,768. 49 Ye s (a) 19 Nguyen, Tuan 5.0% 45 12/13/2005 12/13/2050 35,000.00 35,000. 00 2,240 10,739. 73 Ye s (a) 20 Opyrchal, Kevin 5.0% 45 12/13/2005 12/13/2050 35,000.00 35,000. 00 2,240 10,739. 73 Ye s (a) 21 Huff, Garrick 5.0% 45 12/14/2005 12/14/2050 35,000.00 35,000.00 2,239 10,734.93 Yes (a) 22 Yi, InChae 5.0% 45 12/16/2005 12/16/2050 35,000.00 35,000. 00 2,237 10,725. 34 Ye s (a) 23 Hoang, Joe/Bui, Jennifer 5.0% 45 1/6/2006 1/6/2051 35,000.00 (35, 000.00) - - - Yes (a) 24 Gomez, Francisco 5.0% 45 1/9/2006 1/9/2051 35,000.00 35,000. 00 2,213 10,610. 27 Ye s (a) 25 Vega, Jose 5.0% 45 1/10/2006 1/10/2051 35,000.00 35,000. 00 2,212 10,605. 48 Ye s (a) 26 Baswell, Tracy 5.0% 45 1/17/2006 1/17/2051 5,000.00 5,000. 00 2,205 1,510. 27 Yes (a) 27 Brasley, Cynthia 5.0% 45 1/17/2006 1/17/2051 5,000.00 5,000. 00 2,205 1,510. 27 Yes (a) 28 Occhipinti, Lisa 5.0% 45 1/18/2006 1/18/2051 5,000.00 5,000. 00 2,204 1,509. 59 Yes (a) 29 Garcia, Myrna/Grayson, Tommy 5.0% 45 1/23/2006 1/23/2051 35,000.00 35,000. 00 2,199 10,543. 15 Ye s (a) 30 Sheets, Brock 5.0% 45 1/23/2006 1/23/2051 35,000.00 35,000. 00 2,199 10,543. 15 Ye s (a) 31 Martinez, Dolores 5.0% 45 1/24/2006 1/24/2051 5,000.00 5,000. 00 2,198 1,505. 48 Yes (a) Colony Park
1 Cullen, Raymond 5.0% 45 11/20/2007 11/20/2052 35,000.00 35,000. 00 588 2,819.18 Yes (a) 2 Young, Jonathan 5.0% 45 11/29/2007 11/29/2052 35,000.00 35,000. 00 579 2,776.03 Yes (a) 3 Linnen, Jason/Nancy 5.0% 45 4/2/2008 4/2/2053 35,000.00 35,000. 00 454 2,176.71 Yes (a) 4 Flores, Natasha 5.0% 45 6/3/2008 6/3/2053 25,000.00 25,000.00 392 1,342.47 Yes (a) 5 Perez, Diana 5.0% 45 6/11/2008 6/11/2053 35,000.00 35,000. 00 384 1,841.10 Yes (a) 6 Armendariz, Mark 5.0% 45 6/11/2008 6/11/2053 35,000.00 35,000. 00 384 1,841.10 Yes (a) 7 Bao, Son (Tran, Van) 5.0% 45 8/15/2008 8/15/2053 1,000.00 1,000. 00 319 43.70 Yes (a) 8 Gomez, Oscar 5.0% 45 9/3/2008 9/3/2053 35,000.00 35,000. 00 300 1,438.36 Yes (a) 9 Tran, Loi & Phan, Tan 5.0% 45 9/19/2008 9/19/2053 15,000.00 15,000. 00 284 583.56 Yes (a) 10 Patanella, James & Jean 5.0% 45 10/6/2008 10/6/2053 1,000.00 1,000. 00 267 36.58 Yes (a) 11 Carlin, Antoinette 5.0% 45 10/8/2008 10/8/2053 1,000.00 1,000. 00 265 36.30 Yes (a) 12 Lerma, Ramon 5.0% 45 10/10/2008 10/10/2053 35,000.00 35,000. 00 263 1,260.96 Yes (a)

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Account
Number Borrowers % Rate Term
Note
Date
Due
Date
Beginning
Balance
Credit
report
adj
Voucher
Payments
Additions
Acct #8449

Principal
Received
Acct #5994 Adjustments
Ending
Balance
Accrued
interest
1/31/12 Collectible
102658 Daniel, Harold & Marie 3.0% 5/15 8/17/2001 10/1/2016 11,424.38 - (9 97.72) 10 ,426.66 26 .07 Yes (a) 073921 James, Wanda 3.0% 5/15 2/1/2000 3/1/2015 8,169.69 - - 8, 169.69 73 9.36 Yes (a) Kirby, David/Cynthia 5.0% 5/15 10/30/2003 10/30/2018 13,561.76 - (1 ,364.32) 12 ,197.44 94 .87 Yes (a) NPO 2412 Ramirez, Isai 3.0% 5/15 3/13/2003 3/13/2018 50,145.85 - - 50 ,145.85 14 ,947.58 Ye s (a) 34 Velez, Jesuine 3.0% 5/15 8/3/2002 8/3/2017 3,180.29 (1 ,132.23) 2, 048.06 7. 40 Yes (a) Total 86,481.97$ -$ -$ -$ (3 ,494.27)$ -$ 82 ,987.70$ 15 ,815.28 $ (a) Loan secured by deed of trust
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1d: Notes Receivable for Direct Rehab Housing Set-Aside
For the Seven Months Ending January 31, 2012

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Housing Set-Aside
For the Seven Months Ending January 31, 2012
Borrowers
%
Rate Term
Note
Date Due Date
Beginning
Balance
Adj for
credit
report
Voucher
Payments
FY11
Total
Additions
Principal
Received Adjustments
Ending
Balance
No. of days
interest
Accrued
interest
1/31/12 Collectible
1/31/2012
Alvarez, Maria 3.0% 5/15 9/26/2002 9/26/2017 5,075.00$ -$ 5,075. 00$ 3,414 1,424. 06$ Yes (a) Chester, Sandra 5.0% 5/15 12/6/2005 12/6/2020 59,115.00 - 59,115. 00 2,247 18,196. 08 Ye s (a) James, Wanda 3.0% 5/15 2/1/2000 3/1/2015 13,000.00 - 13,000. 00 4,382 4,682. 14 Yes (a) Mafnas, Antonio/Rosita 3.0% 5/15 8/24/2000 8/24/2015 57,580.40 - 57,580. 40 4,177 19,768. 22 Ye s (a) Moreno, Jose 3.0% 5/15 10/18/1999 10/18/2014 59,202.70 - 59,202. 70 4,488 21,838. 50 Ye s (a) Perea, Johnnie/Mogene 3.0% 5/15 2/1/2002 2/1/2017 57,390.00 - 57,390. 00 3,651 17,221. 72 Ye s (a) Total 251,363.10$ -$ -$ -$ -$ -$ 251,363.10$ 83,130.71$ (a) Loan secured by deed of trust
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1e: Notes Receivable for Deferred Rehab

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Housing Set-Aside
For the Seven Months Ending January 31, 2012
Borrowers
%
Rate
Note
Date Due Date
Beginning
Balance Additions Adjustments
Principal
Received
Ending
Balance
Beginning
accrued
interest
Periodic
accrued
interest
Less
interest
received
Accrued
interest
1/31/12 Collectible
1/31/2012
Linbrook Court Apts 4.0% 2/5/2002 02/11/32 1,345,000.00$ -$ -$ -$ 1,345,000.00$ 45 2,327.00$ 29 ,283.00$ (3 9,798.00)$ 44 1,812.00$ Ye s (a) Sterling Court Apts 4.0% 4/1/2002 04/01/32 550,000.00 - - - 550,000.00 18 8,425.00 12 ,959.00 - 201,384.00 Ye s (a) Solara Court Apts 4.0% 11/28/2001 11/25/31 806,672.00 - - - 806,672.00 30 2,348.00 19 ,007.00 - 321,355.00 Ye s (a) Casa Alegre Apts 4.0% 1/10/2003 01/29/58 345,000.00 - - - 345,000.00 11 0,604.00 8, 129.00 - 118,733.00 Ye s (a) Tyrol Plaza Apts 4.0% 8/25/2003 08/25/33 750,000.00 - - - 750,000.00 20 4,954.00 17 ,671.00 - 222,625.00 Ye s (a) Westchester Apts 5.0% 6/1/2004 06/01/34 244,993.15 - - - 244,993.15 78 ,876.00 7, 216.00 - 86 ,092.00 Ye s (a) Jamboree Greenleaf, LP (Greenleaf Apts) 4.0% 2/1/2010 02/01/65 613,000.00 - - (270,422.13) 34 2,577.87 34 ,530.00 8, 990.00 (3 7,475.00) 6, 045.00 Yes (a) 4,654,665.15$ -$ -$ (270,422.13)$ 4, 384,243.02$ 1, 372,064.00$ 10 3,255.00$ (7 7,273.00)$ 1, 398,046.00$ (a) Loan secured by deed of trust
(b) Note amount is due and payable on the fifty-fifth anniversary of the recorded Release of Construction Covenants (not available at time of schedule submission).

City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1f: Notes Receivable - Housing Development Loans funded by RDA Housing Set-Aside

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Housing Set-Aside
For the Seven Months Ending January 31, 2012
Borrowers
%
Rate
Note
Date Due Date
Beginning
Balance Additions Adjustments
Principal
Received
Ending
Balance
Beginning
accrued
interest
Periodic
accrued
interest
Less
interest
received
Accrued
interest
1/31/12 Collectible
1/31/2012
Community Housing Resources, Inc (Casa Del Sol) 4.0% 3/24/2010 03/24/65 (b) 398,875.00 - - 398,875. 00 16,041. 00 9,879. 00 - 25,920.00 Ye s (a) Colette's Children Home, Inc. (Colette's Childrens Home) 0.0% 11/4/2009 11/04/64 (b) 530,000.00 - - 530,000. 00 - - - - Yes (a) Integrity Housing, LP (Integrity House) 4.0% 11/1/2010 04/01/66 (c) 314,632.22 - - 314,632. 22 11,139. 00 7,413. 00 - 18,552.00 Ye s (a) 1,243,507.22$ -$ -$ -$ 1,243,507.22$ 27, 180.00$ 17,292. 00$ -$ 44,472.00$ (a) Loan secured by deed of trust
(b) Note amount is due and payable on the fifty-fifth anniversary of the recorded Release of Construction Covenants (not available at time of schedule submission). (c) Original promissory note dated 3/1/2010.

City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1f Notes Receivable - Housing Development Loans funded by Federal Grants

ATTACHMENT D
Exhibit D - Loans/Grants Receivables
Housing Set-Aside
For the Seven Months Ending January 31, 2012
Borrowers
%
Rate Term
Note
Date Due Date
Beginning
Balance Additions Adjustments
Principal
Received
Ending
Balance
Days of
Accrued
Interest
Accrued
interest
1/31/12 Collectible
1/31/2012
HOMES 5.0% 30 5/20/1993 5/20/2023 106,250.00 10 6,250.00 6, 830 99,409.25 Ye s (a) Anaheim Memorial Manor 7.0% 45 5/14/1985 2/1/2030 219,500.00 21 9,500.00 9, 758 317,930.94 Yes (a) Raymond and Theodora Siegele (1st year) 0.0% 10/3/2008 10/1/2014 749,963.12 74 9,963.12 - - Yes (a) Raymond and Theodora Siegele (Years 2-6) 3.0% 6 10/3/2008 10/1/2014 - 1,215 - Yes (a) Total 106,250.00 969,463.12 - - 1,075,713.12 4 17,340.19 (a) Loan secured by deed of trust
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (3) Exhibit D - Attachment 1g Notes Receivable - Affordable Housing Development Loans - Other Housing Development Loans

ATTACHMENT D
Exhibit E - Rents/Operations
Item #
Type of property
with which they
payments are
associated b/
Property
owner
Entity that
collects the
payments
Entity to which
the collected
payments are
ultimately
remitted
Purpose for
which the
payments are
used
Is the property
encumbered
by a low-mod
housing
covenant?
Source of low-mod
housing covenant
c/
Item # from
Exhibit A the
rent/operation
is associated
with (if
applicable)
1 Low-Mod
Housing with
Commercial
Space
Anaheim
Housing
Authority Clean City, Inc.

Anaheim
Housing
Authority
Offset
Property
Management
Costs Yes
Acquired for low-
mod housing: Hsg.

Element
Opportunity Site;
CA Redevelopment
Law 10
2 Commercial
Anaheim
Housing
Authority
Anaheim
Housing
Authority
Anaheim
Housing
Authority
Offset
Property
Management
Costs Yes
Acquired for low-
mod housing: Hsg.

Element
Opportunity Site 6
3 Commercial
Anaheim
Housing
Authority Clean City, Inc.

Anaheim
Housing
Authority
Offset
Property
Management
Costs Yes
Acquired for low-
mod housing: Hsg.

Element
Opportunity Site 11
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (4) Type of payment a/
Rent (275-301 E.

Santa Ana St.)
c/ May include California Redevelopment Law, tax credits, state bond indentures, and federal funds requirements.
b/ May include low-mod housing, mixed-income housing, low-mod housing with commercial space, mixed-income housing with commercial space. a/ May include revenues from rents, operation of properties, residual receipt payments from developers, conditional grant repayments, costs savings and proceeds from refinancing, and principal and interest payments from homebuyers subject to enforceable income limits.

Rent (549 and 555-
559 S. Anaheim
Blvd)
Rent (702 S.

Anaheim Blvd)

ATTACHMENT D
Exhibit F - Rents
Item #
Type of property
with which the
payments are
associated b/
Property
owner
Entity that
collects the
payments
Entity to which
the collected
payments are
ultimately
remitted
Purpose for
which the
payments are
used
Is the property
encumbered
by a low-mod
housing
covenant?
Source of low-
mod housing
covenant c/
Item # from
Exhibit A the rent
is associated
with (if
applicable)
1 2
3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (5) b/ May include low-mod housing, mixed-income housing, low-mod housing with commercial space, mixed-income housing with commercial space. c/ May include California Redevelopment Law, tax credits, state bond indentures, and federal funds requirements.

Type of payment a/
a/ May include rents or home loan payments.

None.

ATTACHMENT D
Exhibit G - Deferrals
Item #
Fiscal year in
which funds
were deferred Amount deferred
Interest rate
at which
funds were
to be repaid
Current amount
owed
Date upon which
funds were to be
repaid
1 2010/11 3,271,662$ 0% 3,271,662$ 05/10/16
2 2009/10 $ 5,228,193 0% $ 4,904,174 05/10/15 3 4
5 6
7 8
9 10
11 12
13 14
15 16
17 18
19 20
Purpose for which
funds were deferred
SERAF Loan
SERAF Loan
City of Anaheim
Inventory of Assets Received Pursuant to Health and Safety Code section 34176 (e) (6)

ATTACHMENT D

ATTACHMENT E

ANAHEIM REDEVELOPMENT AGENCY
l,MPLEMENT ATION PLAN FOR THjE

M,ERGED REDEVELOPMENT PROJECT AREA
2010-2014
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' '<,'>'"\'\�" , '
,, II "
--� � - �.

December 8, 2009

ATTACHMENT F

The City of Anaheim Annual Comprehensive Financial Report (ACFR) for Fiscal Year 2024-2025 (Fiscal Year) as prepared by KPMG, LLP (Audit) to be provided to the Anaheim Housing Authority Board/City Council on or before December 31, 2025.

Anaheim City CouncilDecember 16, 2025

Anaheim City Council
December 16, 2025