Gains and losses related to changes in total pension liability and fiduciary net position are recognized in pension expense systematically over time. The first amortized amounts are recognized in pension expense for the year the gain or loss occurs. The remaining amounts are categorized as deferred outflows and deferred inflows of resources related to pensions and are to be recognized in future pension expense. The amortization period differs depending on the source of gain or loss. The difference between projected and actual earnings is amortized straight-line over 5 years. All other amounts are amortized straight-line over the average expected remaining service lives of all members that are provided with benefits (active, inactive, and retired) as of the beginning of the measurement period.
J. Fund Equity
In the Fund Financial Statements, governmental funds may classify fund balances into five components whereby each component identifies the extent to which the Authority is bound to observe constraints imposed upon the use of the resources reported in governmental funds. The five components of the fund balance are as follows:
Nonspendable: Resources that 1) not in spendable form, such as inventories, prepaids, long-term receivables, or non-financial assets held for resale, or 2) required to be maintained intact such as an endowment.
Restricted: Resources that are subject to externally enforceable legal restrictions; these restrictions would be either 1) externally imposed by creditors (such as through debt covenants), grantors, contributors, or laws or regulations of other governments or 2) imposed by law through constitutional provisions or enabling legislation.
Committed: Revenues that are constrained to specific purposes by a formal action of the Authority’s Board, which constitutes the most binding constraint such as an ordinance. The constraint remains binding unless removed in the same formal manner by the Authority’s Board. The Authority’s Board action to commit fund balance must occur within the fiscal reporting period while the amount committed may be determined subsequently.
31 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
Assigned: Resources that are constrained by the Authority’s intent to be used for specific purposes, but that neither restricted nor committed. This policy delegates to the Finance Manager the authority to assign unrestricted fund balance amounts where the Authority’s intent is for those amounts to be used for specific purposes. This delegation of authority is for the sole purpose of reporting these amounts in the annual financial statements.
Unassigned: Within the General Fund, the residual resources, either positive or negative, in excess of what can be properly classified in one of the other four fund balance categories. Within all other governmental funds, the negative residual resources in excess of what can be properly classified as nonspendable, restricted, or committed.
When expenditures are incurred for purposes for which both restricted and unrestricted (committed, assigned, or unassigned) fund balances are available, the Authority’s policy is to first apply restricted fund balance. When expenditures are incurred for purposes for which committed, assigned, or unassigned fund balances are available, the Authority’s policy is to first apply committed fund balance, then assigned fund balances, and finally unassigned fund balance.
K. Deficit Fund Equity
The following funds had a deficit fund balance at June 30, 2022 in the amount indicated:
Major Special Revenue Funds:
Housing Facilities Fund $ (3,585,195)
Management anticipates that these deficits will be resolved in future years as additional operating revenues become available. It is anticipated occupancy levels at the Mobile Home Parks will continue to remain high and consistent and continue to reduce the deficit in the Housing Authority Mobile Home Park Fund to positive levels once the Mobile Home Park loan is paid off.
L. Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.
M. Implemented Accounting Pronouncements
The Governmental Accounting Standards Board (GASB) releases new accounting and financial reporting standards which may have a significant impact on the Authority’s financial reporting process. New standards applicable to the year ending June 30, 2022 are as follows:
GASB Statement No. 87 – Leases. T he implementation of this standard establishes a single model for lease accounting based on the foundational principle that leases are financings of the right to use an underlying asset. The standard requires recognition of certain lease assets and liabilities for leases that previously were classified as operating leases and recognized as inflows of resources or outflows of resources based on the payment provisions of the contract The Authority has determined that there is no material impact on the financial statements.
GASB Statement No. 89 – Accounting for Interest Cost Incurred before the End of a Construction Period. This statement establishes accounting requirements for interest cost incurred before the end of a construction period. This Statement requires that interest cost incurred before the end of a construction period be recognized as an expense in the period in which the cost is incurred for financial statements prepared using the economic resources measurement focus. The Authority has determined that there is no material impact on the financial statements.
GASB Statement No. 90, Majority Equity Interests – (an amendment of GASB Statements No. 14 and No. 61). The primary objective of this Statement is to improve consistency and comparability of reporting a government’s majority equity interest in a legally separate organization and to improve the relevance of financial statement information for certain component units. It defines a majority equity interest and specifies that a majority equity interest in a legally separate organization should be reported as an investment if a government’s holding of the equity interest meets the definition of an investment. For all other holdings of a majority equity interest in a legally separate organization, a government should report the legally separate organization as a component unit, and the government or fund that holds the equity interest should report an asset related to the majority equity interest using the equity method. The Authority has determined that there is no material impact on the financial statements. 32 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
GASB Statement No. 92 – Omnibus 2020. The objectives of this Statement are to enhance comparability in accounting and financial reporting and to improve the consistency of authoritative literature by addressing practice issues that have been identified during implementation and application of certain GASB Statements. The requirements of this Statement are effective for reporting periods beginning after June 15, 2021. The Authority has determined that there is no material impact on the financial statements.
GASB Statement No. 93 – Replacement of Interbank Offered Rates. The objective of this Statement is to address the accounting and financial reporting implications that result from the replacement of an IBOR. The Authority has determined that there is no material impact on the financial statements.
GASB Statement No. 97 – Certain Component Unit Criteria, and Accounting and Financial Reporting for Internal Revenue Code Section 457 Deferred Compensation Plans – An Amendment of GASB Statement No.14 and No.84 and A Supersession of GASB Statement No.32. The objective of this Statement is (1) increase consistency and comparability related to the reporting of fiduciary component units in circumstances in which a potential component unit does not have a governing board and the primary government performs the duties that a governing board typically would perform; (2) mitigate costs associated with the reporting of certain defined contribution pension plans, defined contribution other postemployment benefit (OPEB) plans, and employee benefit plans other than pension plans or OPEB plans (other employee benefit plans) as fiduciary component units in fiduciary fund financial statements; and (3) enhance the relevance, consistency, and comparability of the accounting and financial reporting for Internal Revenue Code (IRC) Section 457 deferred compensation plans (Section 457 plans) that meet the definition of a pension plan and for benefits provided through those plans. The Authority has determined that there is no material impact on the financial statements. (2) Cash and Investments
Cash and investments as of June 30, 2022 are classified in the accompanying financial statements as follows:
Statement of Net Position:
Cash $ 2,887,076
Investments 12,498,356
Restricted cash and investments 4,457,606
Total cash and investments $ 19,843,038
Cash and investments as of June 30, 2022 consist of the following:
Cash held by third party $ 2,887,076
Cash and investments with City of Palmdale Investment Pool 12,498,356 Investments held by Trustee 4,457,606
Total cash and investments $ 19,843,038
Cash and investments of the Authority are pooled with funds of the City for deposit and investment purposes, except for funds required to be held by third parties for the operations of the mobile home parks and apartment facilities or to be held by outside fiscal agents.
Interest earned on pooled cash and investments is credited to the funds based on each respective fund’s month-end cash balance.
Detailed information concerning the City’s pooled cash and investments can be found in the City’s Annual Comprehensive Financial Report for the year ended June 30, 2022.
A. Investments Authorized by the California Government Code and the Authority's Investment Policy Investments of the Authority are pooled with funds of the City and therefore adhere to the City’s Investment Policy. The following table identifies the investment types that are authorized for the City by the California Government Code (or the City’s investment policy, where more restrictive). The table also identifies certain provisions of the California Government Code (or the City’s investment policy, where more restrictive) that address interest rate risk, and concentration of credit risk. This table does not address investments of debt proceeds held by bond trustees that are governed by the provisions of debt agreements with the Authority, rather 33 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
than the general provisions of the California Government Code or the City’s Investment Policy.
Authorized
Investment Type
Maximum
Maturity
Maximum
Percentage
of Portfolio*
Maximum
Investment
in One Issuer**
U.S. Treasury Obligation 5 years None None
U.S. Federal Agency Securities 5 years None None
Banker's Acceptance 180 days 40% 2%
Municipal Obligations 5 years 10% 15%
Medium Term Corporate Notes 3 years 10% None
Negotiable Certificates of Deposit 5 years 30% 15%
Overnight Bank Investment Pool N/A 10% None
Mutual Funds N/A 15% 10%
Local Agency Investment Fund (LAIF) N/A None $65,000,000 California Asset Management Program (CAMP) N/A None $65,000,000 *Excluding amounts held by bond trustees that are not subject to California Government Code Restrictions **Per account
The City’s Investment Policy also authorizes Demand Deposits of up to $2,000,000 (and $2,500,000 in the aggregate) with Bank of America or Wells Fargo Bank.
B. Disclosures Relating to Interest Rate Risk
Interest rate risk in the risk that changes in market interest rates will adversely affect the fair value of an investment. Generally, the longer the maturity of an investment, the greater the sensitivity of its fair value to changes in market interest rates. The Investment Policy of the City of Palmdale, Sections 4.1 and 4.2, provide guidelines for managing risk. One of the ways that the City of Palmdale manages its exposure to interest rate risk is by purchasing a combination of shorter term and longer term investments and by timing cash flows from maturities so that a portion of the portfolio is maturing or coming close to maturity evenly over time as necessary to provide the cash flow and liquidity needed for operations.
C. Disclosures Relating to Credit Risk
Generally, credit risk is the risk that an issuer of an investment will not fulfill its obligations to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Presented below i s the minimum rating required by (where applicable) the California Government Code, the City of Palmdale’s Investment Policy, or the Authority’s debt agreements, and the actual rating as of year-end for each investment type.
Investment Type: Total
Minimum
Legal
Rating
Not Required
To
Be Rated AAA/Aaa*
Cash and Investments with City of
Palmdale Investment Pool $ 12,498,356 N/A $ 12,498,356 $ - Held by bond trustees:
Money market funds 4,457,606 A - 4,457,606
Total $ 16,955,962 $ 12,498,356 $ 4,457,606
D. Custodial Credit Risk
Custodial credit risk for deposits is the risk that, in the event of the failure of a depository financial institution, a government will not be able to recover its deposits or will not be able to recover collateral securities that are in the possession of an outside party. The custodial credit risk for investments is the risk that, in the event of the failure of the counterparty (e.g., broker-dealer) to a transaction, a government will not be able to recover the value of its investment or collateral securities that are in the possession of another party.
The California Government Code and the City’s Investment Policy do not contain legal or policy requirements that would limit the exposure to custodial credit risk for deposits or investments other than the following provision for deposits: The California 34 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
Government Code requires that a financial institution secure deposits made by state or local governmental units by pledging securities in an undivided collateral pool held by a depository regulated under state law (unless so waived by the governmental unit). The market value of the pledged securities in the collateral pool must equal at least 110% of the total amount deposited by the public agencies.
California law also allows financial institutions to secure City deposits by pledging first trust deed mortgage notes having a value of 150% of the secured public deposits.
City deposits with financial institutions in excess of federal depository insurance limits of $250,000 were held in collateralized accounts held with the City of Palmdale. As of June 30, 2022, City investments were held by the safekeeping department of the broker- dealer (counterparty) used by the City of Palmdale to buy the securities in the name of the City.
E. Disclosures relating to Fair Value of Investments
The Authority categorized its fair value measurements within the fair value hierarchy established by generally accepted accounting principles. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; Level 3 inputs are significant unobservable inputs.
Deposits and withdrawals in governmental investment pools, such as the City’s Investment Pool are made on the basis of $1 and not fair value. Accordingly, the measurement of fair value of these types of investments is based on an uncategorized input not defined as a Level 1, Level 2, or Level 3 input. Money market investments are carried at amortized cost. (3) Notes Receivable
Notes Receivable in the amount of $24,846,208, are reported on the governmental fund financial statements and the government-wide financial statements. The balances consist of Affordable Housing Project loans made through various grants for low t o moderate- income homeowners seeking to improve their homes. As the Notes are repaid, proceeds are used to continue the Affordable Housing Programs.
(4) Fund Balance Classification
The Governmental Fund Balances at June 30, 2022 were classified as follows:
HA
General
Fund
Special
Revenue Fund
HA Facilities
Fund
Special
Revenue Fund
Housing
Asset Fund
Total
Governmental
Funds
Restricted:
Low and moderate income housing $ - $ - $ 50,558,486 $ 50,558,486 Unassigned Fund Balance 222,045 (3,585,195) - (3,363,150) Total fund balance (deficit) $ 222,045 $ (3,585,195) $ 50,558,486 $ 47,195,336 (5) Interfund Transfers
Transfers between funds for the year ended June 30, 2022, consisted of the following:
Transfer to: Transfer From: Amount
Housing Asset Fund Housing Facilities Fund $ (366,744)
Total Interfund Transfers $ (366,744)
City of Palmdale Housing Asset Fund $ 55,113
Total Transfers to City's General Fund $ 55,113
The transfers resulted from Promissory Note principal and interest that was paid by Housing Asset Fund and reimbursed by the 35 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
Housing Facilities Fund in the amount of $(366,744).
(6) Interfund Due To/From and Advances Due To/From
A. Advances and Due To/From Other Funds
The advances due to/from are reported on the Governmental Fund Balance Sheet of the Housing Asset Fund and Housing Facilities Fund as a result of the dissolution of the former Community Redevelopment Agency of the City of Palmdale resulting from the acquisition of three mobile home parks purchased during fiscal year 2002-2003. Upon acquisition, the Authority assumed the prior park owner’s liabilities which were payable to the former CRA Low and Moderate Income Housing fund and City under the terms of an operating agreement. The operating agreement establishes priorities for the use of revenues from operation of the parks and provides for repayment of the advances from net income once expenses, debt service, operating, and capital reserve requirements are met. In the interim, additional liabilities and program/project management fees will continue to accrue to the long-term advances due the Authority - Housing Asset Fund if there are shortfalls in expected payment. These advances will be repaid when net income is sufficient under the operating agreement. As of June 30, 2022, the balance of these liabilities was $1,186,001.
Advances Due To/From Other Funds for the year ended June 30, 2022 were as follows:
Payable To: Payable From: Amount
Housing Asset Fund Housing Facilities Fund $ 1,186,001
Advances Total Due From/To Other Funds $ 1,186,001
B. Interfund Promissory Note Between the Housing Facilities Fund and the Housing Asset Fund The Authority and the City of Palmdale former Community Redevelopment Agency (Agency) previously entered into loan and repayment agreements whereby the Agency loaned the proceeds of a 1997 Series A (refunded by 2005 Series E) and Series B (refunded by 2003 Series C) Tax Allocation Bond debt issuances to the Authority.
The proceeds of the Bonds were used to finance the acquisition, sale, and improvement of three mobile home parks (“Parks”) in the City. Immediately upon acquiring the Parks, the Agency sold them pursuant to an Affordable Housing Agreement, which reserved an option for the Agency to later designate another entity to take title of the Parks. On March 26, 2003, the Agency exercised this option by entering into a Cooperation Agreement with the Housing Authority of the City of Palmdale. Title to the property transferred from the prior owner of the Parks to the Housing Authority on April 4, 2003.
The liability for the 1997 Series B Bonds was fully defeased in December 2003 in the amount of $5,090,000 by the Agency’s 2003 Tax Allocation Series C Bonds. The Agency advance refunded the 1997 Series B Bonds to take advantage of the current market and realize economic savings. The liability for the 1997 Series A Bonds was fully defeased in August 2005 in the amount of $13,170,000 by the Agency’s 2005 Tax Allocation Series E Bonds. The Agency advance refunded the 1997 Series A Bonds to take advantage of the current market and realize economic savings.
Repayment agreements between the former Community Redevelopment Agency and the Authority require the Authority to pay the former Community Redevelopment Agency under the same terms as the Bonds were issued. The 2003 Series C Bonds and 2005 Series E Bonds were secured by Project Area No. 2A’s Housing Set-Aside revenue and certain related reimbursements provided for in the Affordable Housing Agreement. The Housing Authority was to use operating income from the Parks to repay the former Agency, which was supposed to in turn, pay principal and interest with respect to the 2003 Series C Bonds and 2005 Series E Bonds as they become due. Under the 2003 amended Indenture, the Bonds were to be paid and secured by the tax increment of the former Community Redevelopment Agency and principal and interest was no longer required to be paid from the Authority.
As the result of the dissolution of the former Community Redevelopment Agency and the Authority assuming the duties of the former Community Redevelopment Housing Development Fund, the agreement will be maintained by the Housing Asset Fund which is now classified as an Interfund Promissory Note effective February 1, 2012. All proceeds from repayment of the note must be used in accordance with applicable housing related provisions of Community Redevelopment Law. During FY 2021-22, the Boulder Mobile Home parks paid $991,667 of principal and $366,173 interest for a total $1,357,840 to the Housing Asset Fund. The balance of the Note as of June 30, 2022 is $7,385,000. The remaining debt service schedule below uses a blended interest rate ranging from 3.7% to
4.75% due to the note’s variable interest rate.
Year Ending Principal Interest Total
36 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
Year Ending Principal Interest Total
2023 $ 1,031,667 $ 323,471 $ 1,355,138
2024 1,075,000 277,989 1,352,989
2025 1,123,333 230,356 1,353,689
2026 1,170,000 180,331 1,350,331
2027 1,221,667 128,019 1,349,686
2028-2029 1,763,333 83,998 1,847,331
Total $ 7,385,000 $ 1,224,164 $ 8,609,164
C. Advances Due from Successor Agency at June 30, 2022
Payable To: Payable From: Amount
Housing Asset Fund City of Palmdale - Successor Agency $ 5,159,777 In fiscal years 2004-2005 and 2005-2006, the state required the former Community Redevelopment Agency (CRA) to shift tax increment of $1,862,827 to the Education Revenue Augmentation Fund (ERAF). To assist in funding this shift, the former CRA Housing Development fund advanced $355,538 and $1,507,289 (50% of the total requirements) to the former CRA Project Area No. 1 and 2A Debt Service funds, respectively.
In 2009-2010, the State required the former Community Redevelopment Agency (CRA) to shift tax increment of $11,605,102 to the Supplemental Education Revenue Augmentation Fund (SERAF). To assist in funding this shift, the former CRA Housing Development fund advanced $2,533,394 and $9,071,708 (100% of the total requirement) to the former CRA Project Area No. 1 and 2A Debt Service Fund, respectively.
In fiscal year 2010-11, the State required the former Community Redevelopment Agency (CRA) to shift tax increment of $2,389,286 to the Supplemental Education Revenue Augmentation Fund (SERAF). To assist in funding this shift, the former CRA Housing Development fund advanced $521,581 and $1,867,705 (100% of the total requirement) to the former CRA Project Area No. 1 and 2ADebt Service funds, respectively.
The Successor Agency Private Trust Fund was formed for the purpose of holding the assets and liabilities of the former Community Redevelopment Agency. All assets and liabilities were transferred to the Successor Agency Private Purpose Trust Fund which is used to account for assets and liabilities held by the City for the former Community Redevelopment Agency. The Advances Due to the Authority described above are approved enforceable obligations in existence at the date of dissolution and will be repaid by the Successor Agency from future property tax revenues. The repayment amount cannot exceed one-half of the increase between the amount distributed to the taxing entities and the 2012-13 base year (or residuals). During FY 2021-22, the Authority received $250,000 from the Successor Agency during the Recognized Obligations Payment Schedule (ROPS) period of July-December 2022 or ROPS 21-22A. The Authority received $2,500,000 the ROPS period of January-June 2021 or ROPS 20-21B. (7) Capital Assets
Capital Assets of the Housing Authority for the year ended June 30, 2022 consisted of the following:
Beginning Balance Additions Deletions Ending Balance
Capital assets not being depreciated:
Land and improvements $ 11,962,311 $ - $ - $ 11,962,311 Total capital assets not being depreciated 11,962,311 - - 11,962,311 Capital assets being depreciated:
Buildings and structures 8,601,907 - - 8,601,907
Improvements other than buildings 903,655 52,237 - 955,892 Infrastructure 16,331,912 - - 16,331,912
Total capital assets being depreciated 25,837,474 52,237 - 25,889,711 Less: accumulated depreciation for:
37 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
Beginning Balance Additions Deletions Ending Balance
Buildings and Improvements 1,333,461 172,038 - 1,505,499 Improvements other than buildings 337,962 92,977 - 430,939 Infrastructure 9,061,429 542,205 - 9,603,634
Total accumulated depreciation 10,732,852 807,220 - 11,540,072 Total capital assets being depreciated, net 15,104,622 (754,983) - 14,349,639 Governmental activities capital assets, net $ 27,066,933 $ (754,983) $ - $ 26,311,950 For the year ended June 30, 2022, depreciation expense on capital assets was charged to the Community Development function in the amount of $807,220.
(8) Deposits and Prepaids
For the year ended June 30, 2022, deposits in the amount of $9,670 are reported on the governmental fund statements and government- wide statements and consist of $9,670 from security deposits held for the mobile home renters. (9) Due to City
2018 Habitat for Heroes Development Loan
A Cooperative Agreement, dated as of September 3, 2014, was entered into by and between the City of Palmdale and the Housing Authority of the City of Palmdale. The City of Palmdale is the owner of certain real property located at the northeast corner of Division Street and Avenue R (“Property”). Habitat for Humanity of San Fernando/Santa Clarita, Inc., a California nonprofit public benefit corporation (the “Developer”) proposes to develop on the Property 50 units of single-family housing to be sold at affordable cost to income qualified military veterans (“Project”) with financial assistance from the Authority.
The Authority, the City, and Developer concurrently entered into a Memorandum of Understanding by which the Authority and Developer will negotiate an Affordable Housing Agreement, setting forth the terms and conditions by which the Authority will sell the Property to the Developer and carry back the purchase price. The Authority will take a promissory note from Developer for repayment to the Authority of the Project Fees. The City agrees to defer its collection of the Project Fees charged by the City in relation to the Project. The Project Fees include but not lim ited to park development fees, traffic impact fees, drainage fees, building permit fees, and engineering fees. The total amount of the Project Fees to be paid by the Authority will be determined by the City in accordance with the City’s adopted fee schedules and customary processes.
To implement the Affordable Housing Agreement and facilitate the Project, the Authority agrees to pay the City the fair market value of the Property at $25,000 per acre (“Purchase Price”). The Authority agrees to pay the Purchase Price and the Project Fees to the City in ten equal installments at zero interest, commencing on a date that is one year after the closing of the Authority’s sale of the Property to Developer. As a condition of the City’s sale of Property to the Authority, the Authority executed a promissory note with the City, in a form approved by the City, setting forth the payment terms in this Agreement. The amount due will be in an original principal amount equal to the Purchase Price of the Property plus the final amount of the Project Fees determined by the City. During the Fiscal Year 2021-22, the City incurred costs in the amount of $12,509. (10) Risk Management and Litigation Liability
The Authority is a defendant to a claim filed by CDA, in which the Developer, which did off-site improvements under an Apartment DDA which were to benefit this local development, sued and claimed that the Developer should be paid for the benefit conferred upon the units. These improvements were loans from the private institutions and loans in which Developer and Housing Authoritywere jointly liable. A settlement has been agreed upon in the amount of $400,000, and the Authority has recorded this liability in the current obligations in the Statement of Net Position.
The Authority is covered under the City of Palmdale’s risk management program for general liability claims, automobile insurance and health plan.
(11) Unearned Revenue/Unavailable Revenues
Unearned Revenue - Governmental funds report unearned revenue on the balance sheet in connection with resources that have been 38 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
received, but not yet earned. Accordingly, this type of unearned revenue is also reported on the Statement of Net Position. At the end of the current fiscal year, the components of unearned revenue were as follows:
Housing Asset Fund: Lease Revenues Received in Advance $ 3,906,000 Total Housing Authority Unearned Revenue $ 3,906,000
Unavailable Revenue - Governmental funds also report deferred inflows of resources on the balance sheet in connection with resources that have been earned but are not yet available to finance expenditures of the current fiscal period. This type of deferred revenue is unique to governmental funds since it is tied to the modified accrual basis of accounting. Accordingly, these unavailable revenues are not reported on the Statement of Net Position. At the end of the current fiscal year, the components of unavailable revenues result from accrued interest revenue not received with the 60-day period were as follows:
Housing Asset Fund $ 4,931,023
(12) Public Employee's Retirement System (PERS) Pension Plan A. General Information about the Pension Plan
The Authority participates in the City of Palmdale’s Miscellaneous pension plan by sharing the costs related to pensions with the City for eligible employees. All plan information described below pertains to the overall plan for the City.
Plan Description -All qualified permanent probationary employees are eligible to participate in the City of Palmdale’s Miscellaneous Plan, an agent multiple employer defined benefit pension plan administered by the California Public Employees Retirement System (CalPERS), which acts as a common investment and administrative agent for its participating member employers. Benefit provisions under the Plans are established by State statute and City resolution. CalPERS issues publicly available reports that include a full description of the pension plans regarding benefit provisions, assumptions and membership information that can be found on the CalPERS website at: http://www.calpers.ca.gov/index.jap?bc=/about/forms-pubs/calpers-reports/actuarial- reports/home.xml Benefits Provided - CalPERS provides retirement and disability benefits, annual cost of living adjustments and death benefits to plan members, who must be public employees and beneficiaries. Benefits are based on years of credited service, equal to one year of full- time employment. Unused sick leave accumulated at the time of retirement will be converted to credited service at a rate of 0.004 years of service for each day of sick leave. Members with five years of total service are eligible to retire at age 50 with statutorily reduced benefits. All members are eligible for non-duty disability benefits after 10 years of service. The death benefit is the Basic Death benefit and the 1959 Survivor Benefit. The cost-of-living adjustments is 2 percent and applied as specified by the Public Employees’ Retirement Law.
The Plans’ provisions and benefits in effect at June 30, 2022, are summarized as follows:
Miscellaneous Plan
Hire Date
On or Prior to
April 10, 2011
2.7 Percent @ Age 55
Between
April 11, 2011 and
December 31, 2012
2.0 Percent @ Age 60
On or after
January 1, 2013
2.0 Percent @ Age 62
Benefit vesting schedule 5 years of service 5 years of service 5 years of service Benefit payments Monthly for life Monthly for life Monthly for life Retirement age Age 50 to 55 Age 50 to 63 Age 50 to 67
Monthly benefits, as a % of annual salary 2.0 to 2.7 percent 1.092 to 2.418 percent 1.0 to 2.5 percent Required employee contribution rates 8.0 percent 7.0 percent 6.75 percent Required employer contribution rates 11.816 percent 11.816 percent 11.816 percent 39 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
Contributions - Section 20814(c) of the California Public Employees’ Retirement law requires that the employer contribution rates for all public employers are determined on an annual basis by the actuary and shall be effective on the July 1 following notice of a change in rate. Funding contributions for both Plans are determined annually on an actuarial basis as of June 30 by CalPERS. The actuarially determined rate is the estimated amount necessary to finance the costs of benefits earned by employees during the year, with an additional amount to finance any unfunded accrued liability. The City is required to contribute the difference between the actuarially determined rate and the contribution rates of employees.
For the year ended June 30, 2022, the Authority’s proportionate share of the City’s contribution to the Plan was $118,715.
B. Pension Liabilities, Pension Expenses and Deferred Outflows/Inflows of Resources Related to Pensions As of June 30, 2022, the Authority reported a liability of $603,083 for its proportionate share of the City’s net pension liability.
The net pension liability of the Plan was measured as of June 30, 2021 and the total pension liability for the Plan used to calculate the net pension liability was determined by an actuarial valuation as of June 30, 2020 rolled forward to June 30, 2021. The Authority’s proportion of the City’s net pension liability was based on the Authority’s Fiscal Year 2021 actual contributions to the City’s pension plan relative to the total contribution of the City as a whole.
At June 30, 2021, the Authority’s proportion was 2.00% which is flat to its proportion measured as of June 30, 2020.
For the year ended June 30, 2022, the Authority’s recognized pension expense was $31,628. At June 30, 2022, the Authority reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources:
Deferred Outflows
of Resources
Deferred Inflows
of Resources
Contributions made subsequent to the measurement date $ 118,715 $ - Difference between expected and actual experience 7,976 627 Net difference between projected and actual earnings on plan investments - 309,746 Total $ 126,691 $ 310,373
The amount of $310,373 reported as deferred outflows of resources related to pensions resulting from the Authority’s contributions to the City’s plan subsequent to the measurement date will be recognized as a reduction of the net pension liability in the year ended June 30, 2023. The amount of $310,373 reported as deferred inflows of resources related to the difference between projected and actual earnings on plan investments will be recognized as an increase in the net pension liability in the year ended June 30, 2023. Other amounts reported as deferred outflows of resources and deferred inflows of resources related to pensions will be recognized as pension expense as follows:
Year Ended June 30,
2023 $ 70,672
2024 71,858
2025 74,362
2026 85,641
$ 302,533
Actuarial Assumptions - The Authority’s proportion of the City’s total pension liability was derived from the June 30, 2020 valuation being rolled forward to determine the June 30, 2021 total pension liability, based on the following actuarial methods and assumptions:
Actuarial Valuation Date June 30, 2020
Actuarial Measurement Date June 30, 2021
Actuarial Cost Method Entry-Age Normal Cost Method
Actuarial Assumptions:
Discount Rate 7.15%
40 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
Inflation Rate 2.50%
Investment Rate of Return 7.50%
Projected Salary Increase Rate 3.2% - 12.2% (1)
Mortality Society of Actuaries Scale BB (2)
(1) Depending on age, service and type of employment.
(2) The mortality table used was developed based on CalPERS' specific data.
The mortality table used was developed based on CalPERS’ specific data. The table includes 20 years of mortality improvements using Society of Actuaries Scale BB. For more details on this table, please refer to the 2017 experience study report.
The discount rate used to measure the total pension liability was 7.15 percent. The projection of cash flows used to determine the discount rate assumed that employee contributions will be made at the current contribution rate and that the contributions w ill be made at rates equal to the difference between actuarially determined contributions rates and the employee rate. Based on those assumptions, each pension plan’s fiduciary net position was projected to be available to m ake all projected future benefit payments of current active and inactive employees. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability.
In determining the long-term expected 7.15 percent rate of return on pension plan investments, CalPERS took into account both short and long-term market return expectations as well as the expected pension fund cash flows. Such cash flows were developed assuming that both members and employers will make their required contributions on time and as scheduled in all future years. Using historical returns of all the pension funds’ asset classes, expected compound (geometric) returns were calculated over the short-term (first 10 years) and the long-term (11+ years) using a building-block approach. Using the expected nominal returns for both short-term and long-term, the present value of benefits was calculated for each fund. The expected rate of return was set by calculating the single equivalent expected return that arrived at the same present value of benefits for cash flows as the one calculated using both short-term and long-term returns. The expected rate of return was then set equivalent to the single equivalent rate calculated above and adjusted to the account for assumed
The table below reflects long-term expected real rate of return by asset class. The rate of return w as calculated using the capital market assumptions applied to determine the discount rate and asset allocation. These geometric rates of return are net of administrative expenses.
Asset Class
Target
Allocations
Real Return
Years 1 Thru 10
Real Return
Years 11 and
Thereafter+
Global Equity 50.00% 4.80% 5.98%
Fixed Income 28.00% 1.00% 2.62%
Real Assets 13.00% 3.75% 4.93%
Private Equity 8.00% 6.30% 7.23%
Inflation Assets 0.00% 0.77% 1.81%
Liquidity 1.00% 0.00% (0.92)%
Total 100%
Discount Rate - The discount rate used to measure the total pension liability was 7.15 percent. To determine whether the municipal bond rate should be used in the calculation of a discount rate for each plan, CalPERS stress tested plans that would most likely result in a discount rate that would be different from the actuarially assumed discount rate. The tests revealed the assets would not run out.
Therefore, the current 7.15 p ercent discount rate is appropriate, and the use of the municipal bond rate calculation is not deemed necessary. The long-term expected discount rate of 7.15 percent is applied to all plans in the Public Employees Retirement Fund. The cash flows used in the testing were developed assuming that both members and employers will make their required contributions on time and as scheduled in all future years. The stress test results are presented in a detailed report called “GASB Crossover Testing Report” that can be obtained at CalPERS’ website under the GASB 68 section.
Sensitivity of the Authority’s proportionate share of the City’s Net Pension Liability to Changes in the Discount Rate - The following table presents the Authority’s proportionate share of the City of Palmdale’s Miscellaneous Plan net pension liability as of the 41 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
measurement date, calculated using the discount rate of 7.15 percent, as well as what the Authority’s proportionate share of the City’s net pension liability would be if it were calculated using a discount rate that is 1 percentage-point lower (6.15 percent) or 1 percentage- point higher (8.15 percent) than the current rate.
Discount Rate
-1% 6.15
Current
Discount Rate
7.15 Discount Rate
+1% 8.15
Authority's proportionate share
of the City's Net Pension Liability $ 1,106,977 $ 603,083 $ 183,424 Pension Plan Fiduciary Net Position - Detailed information about the City’s collective net pension liability is available in the City separate issued Annual Comprehensive Financial Report (ACFR) or in the separately issued CalPERS financial report which can be obtained from the CalPERS website. The City’s ACFR may be obtained by contacting the City of Palmdale, Office of the Finance Manager, 38300 Sierra Highway, Suite D, Palmdale, California, 93550. Detailed information about the pension plan’s fiduciary net position is available in the separately issued CalPERS financial report which can be obtained from the CalPERS website. (13) Long-Term Debt
A. Revenue Bonds
2015 Multifamily Housing Revenue Bonds Payable ($4,235,000) - O n September 3, 2015, the Housing Authority of the City of Palmdale issued $4,235,000 of Multifamily Housing Revenue Bonds (2015 Bonds). The Authority did not apply for a rating on the bonds, and no such rating should be assumed based upon any other Authority or City rating that may be obtained. Interest on the 2015 Bonds is payable semi-annually on December 1 and June 1 at rates ranging from 2.625 percent to 5.25 percent per annum. Principal installments are payable June 1 of each year from 2017 to 2045.
The 2015 Bonds maturing on or after June 1, 2026, may be redeemed on or after June 1, 2025, from moneys deposited in the Redemption Fund from any source of available funds, at a redemption price equal to the principal amount of Bonds called for redemption, together with accrued interest to the date fixed for redemption, without premium.
The 2015 Bonds maturing on or after June 1, 2025, are subject to extraordinary mandatory redemption from proceeds derived from sale or part of any of the Housing Facilities not elected by the Authority to be deposited in the Repair & Replacement Fund and used for the acquisition and/or construction of improvements and extensions to the Housing Facilities, but instead transferred to the Redemption Fund, at a redemption price equal to the principal amount of Bonds called for redemption, together with accrued interest to the date fixed for redemption, without premium, on any date.
The 2015 Bonds maturing on any date, are subject to extraordinary mandatory redemption from insurance proceeds or condemnation proceeds not used for the purpose of repairing or replacing the property damaged, destroyed or taken, and transferred to the Redemption Fund pursuant to the Indenture or from proceeds of any foreclosure action under any of the Deeds of Trust transferred to the Redemption Fund, at a redemption price equal to the principal amount thereof to be redeemed, together w ith accrued interest to the date fixed for redemption, without premium.
The proceeds of the 2015 Bonds were used to finance the acquisition of the Impressions, La Quinta, Park Vista, and Summerwood Apartments (collectively, the “Housing Facilities”) all located within the City of Palmdale, to finance the costs to renovate portions of the Housing Facilities, pay costs related to the issuance of the bonds, and make a deposit to a Bond Reserve Account for the Bonds.
The 2015 Bonds are lim ited obligations of the Housing Authority of the City of Palmdale and are secured by a first pledge of all of the Net Revenues of the Housing Facilities and by the Trustee’s interest in a Deed of Trust for each of the Housing Facilities. Net Revenues are derived primarily from rents received by the Authority from the operation of the Housing Facilities, less the costs of the operation and maintenance of the Housing Facilities. The 2015 Bonds are payable solely from the Net Revenues and other assets pledged under the Indenture. The 2015 Bonds do not constitute a debt or liability of the City, the State, or any political subdivision thereof, other than the Authority to the limited extent of the pledge.
Failure by the Authority to pay debt service on the Bonds constitutes an event of default under the Indenture and the Trustee is permitted to pursue remedies at law or in equity to enforce the Authority's obligation to make such payments. The Trustee has no right to accelerate the total unpaid principal amount of the debt service on the Bonds by reason of the occurrence of an event of default under the Indenture. If there is a default under the Indenture, the primary remedy of the Trustee is to foreclose on the real and personal property security granted pursuant to the Deeds of Trust and related documents. All amounts collected upon foreclosure of the Housing Facilities pursuant to the Deeds of Trust, after payment of costs of foreclosure, will first be used to pay amounts owing under the 42 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
Indenture, including the payment of the Bonds.
Year Ending Principal Interest Total
2023 $ 100,000 $ 178,951 $ 278,951
2024 100,000 175,326 275,326
2025 105,000 171,701 276,701
2026 110,000 167,895 277,895
2027 115,000 163,275 278,275
2028-2032 640,000 740,715 1,380,715
2033-2037 800,000 586,133 1,386,133
2038-2042 1,015,000 363,563 1,378,563
2043-2045 755,000 80,588 835,588
Totals $ 3,740,000 $ 2,628,147 $ 6,368,147
B. Changes in Long-Term Liabilities
Activity for the year ended June 30, 2022 were as follows:
Balance at
June 30,2021 Additions Retirements
Balance at
June 30,2022
Due Within
One Year
Compensated Absences Payable $ 93,889 $ - $ 15,940 $ 77,949 $ 54,450 2015 Multifamily Housing Revenue Bonds 3,835,000 - 95,000 3,740,000 100,000 Total Long Term Liabilities $ 3,928,889 $ - $ 110,940 $ 3,817,949 $ 154,450 (14) Contingencies
Obligations of the Successor Agency Private Purpose Trust Fund The former Community Redevelopment Agency of the City of Palmdale was dissolved on January 31, 2012. Obligations to be paid out to the Successor Agency Private Purpose Trust Fund are included in the Required Obligation Payment Schedules (ROPS) which are subject to approval by the State Department of Finance. All obligations of the Successor Agency have been approved by the State Department of Finance, however, are still subject to audit by the County Auditor-Controller and the State Controller. Additionally, obligations on a future ROPS may be denied even if it was not questioned from a preceding ROPS. (15) New Accounting Pronouncements
The following pronouncements were issued prior to June 30, 2022 and have effective dates that may impact future financial statement presentation. The effects of the statements are currently under review.
Governmental Accounting Standard No. 91
GASB Statement No. 91, Conduit Debt Obligations. The primary objectives of this Statement are to provide a single method of reporting conduit debt obligations by issuers and eliminate diversity in practice associated with (1) commitments extended by issuers, (2) arrangements associated with conduit debt obligations, and (3) related note disclosures. The requirements of this Statement are effective for reporting periods beginning after December 15, 2021.
Governmental Accounting Standard No. 94
GASB Statement No. 94, Public-Private and Public-Public Partnerships and Availability Payment Arrangements. The primary objectives of this Statement are to improve financial reporting by addressing issues related to public-private and public-public partnership arrangements (PPPs). This Statement also provides guidance for accounting and financial reporting for availability payment arrangements (APAs). This Statement is effective for periods beginning after June 15, 2022.
Governmental Accounting Standard No. 96
43 City of Palmdale Housing Authority
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
GASB Statement No. 96, Subscription-based Information Technology Arrangements. The primary objectives of this Statement is to provide guidance on the accounting and financial reporting for subscription-based information technology arrangements (SBITAs) for government end users (governments). The Statement is effective for reporting periods beginning after June 15, 2022.
Governmental Accounting Standard No. 99
GASB Statement No. 99 – In April 2022, the GASB issued Statement No. 99, Omnibus 2022. The objectives of this Statement are to enhance comparability in accounting and reporting and to improve the consistency of authoritative literature by addressing (1) practice issues that have been identified during implementation and application of certain GASB Statements and (2) accounting and financial reporting for financial guarantees. The requirements of this Statement related to extension of the use of the London Interbank Offered Rate (LIBOR), accounting for Supplemental Nutrition Assistance Program (SNAP) distributions, disclosures of nonmonetary transactions, pledges of future revenues by pledging governments, clarification of certain provisions in Statement No. 34, as amended, and terminology updates related to Statements No. 53 and No. 63 are effective upon issuance. The requirements of this Statement related to leases, Public-Private and Public-Public Partnerships (PPPs), and Subscription-Based Information Technology Arrangements (SBITAs) are effective for fiscal years beginning after June 15, 2022, and all reporting periods thereafter. The requirements of this Statement related to financial guarantees and the classification and reporting of derivative instruments within the scope of Statement No. 53 are effective for fiscal years beginning after June 15, 2023, and all reporting periods thereafter. The City has not determined the effect on the financial statements.
Governmental Accounting Standard No. 100
GASB Statement No. 100 – In June 2022, the GASB issued Statement No. 100, Accounting Changes and Error Corrections—An Amendment of GASB Statement No. 62. The primary objective of this Statement is to enhance accounting and financial reporting requirements for accounting changes and error corrections to provide more understandable, reliable, relevant, consistent, and comparable information for making decisions or assessing accountability. The requirements of this Statement are effective for accounting changes and error corrections made in fiscal years beginning after June 15, 2023, and all reporting periods thereafter. The City has not determined the effect on the financial statements.
Governmental Accounting Standard No. 101
GASB Statement No. 101 – In June 2022, the GASB issued Statement No. 101, Compensated Absences. The objective of this Statement is to better meet the information needs of financial statement users by updating the recognition and measurement guidance for compensated absences. That objective is achieved by aligning the recognition and measurement guidance under a unified model and by amending certain previously required disclosures. The requirements of this Statement are effective for fiscal years beginning after December 15, 2023, and all reporting periods thereafter. The City has not determined the effect on the financial statements. 44 Required Supplementary Information
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Schedules of Required Supplementary Information
Schedule of the Authority's Proportionate Share of the City's Net Pension Liability Last Ten Years*
2015 2016 2017 2018 2019 2020 2021 2022
Authority's proportion of the net pension liability %2.10 %1.96 %2.00 %2.00 %2.00 %2.00 %2.00 %2.00 Authority's proportionate share of the net pension liability $ 728,131 $ 727,471 $ 824,554 $ 845,339 $ 864,469 $ 939,373 $ 1,030,590 $ 603,083 Authority's Covered Payroll $ 262,490 $ 260,428 $ 251,017 $ 264,742 $ 295,946 $ 300,612 $ 328,991 $ 384,616 Authority's proportionate share of the net pension liability as apercentage of its covered payroll 277.39% 279.34% 328.48% 319.31% 292.10% 312.49% 313.26% 156.80% Plan fiduciary net postion as a percentage of the total pension liability 75.66% 75.86% 72.57% 74.09% 74.74% 74.00% 72.81% 84.67% Measurement Date June 30, 2014 June 30, 2015 June 30, 2016 June 30, 2017 June 30, 2018 June 30, 2019 June 30, 2020 June 30, 2021 * - Fiscal year 2015 was the first year of implementation, thus only eight years are presented. 47 Schedules of Required Supplementary Information
Schedule of Contraibutions
Last Ten Years*
Contribution Years 2015 2016 2017 2018 2019 2020 2021 2022 Contribution $ 81,237 $ 83,721 $ 103,146 $ 70,190 $ 82,346 $ 95,420 $ 105,686 $ 118,715 Contributions in relation to the contractually required contribution (81,237) (83,721) (103,146) (70,190) (82,346) (95,420) (105,686) (118,715) Covered payroll $ 260,428 $ 251,017 $ 264,742 $ 295,946 $ 300,612 $ 328,991 $ 351,345 $ 384,616 Contributions as a percentage of covered payroll %31.19 %33.35 %38.96 %23.72 %27.39 %29.00 %30.08 %30.87 * - Fiscal year 2015 was the first year of implementation, thus only eight years are presented. 48 49
Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether the Authority 's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the financial statements. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.
Purpose of this Report
The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.
Rancho Cucamonga, California
March 30, 2023
50 ANNUAL FINANCIAL REPORT
City of Palmdale, California
Palmdale Civic Authority
(A Component Unit of the City of Palmdale)
For the Fiscal Year Ended
June 30, 2022
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Palmdale Civic Authority
Annual Financial Report
Table of Contents
For the Year Ended June 30, 2022
INDEPENDENT AUDITOR'S REPORT................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1
BASIC FINANCIAL STATEMENTS
Statement of Net Position................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4 Statement of Revenues, Expenses and Changes in Fund Net Position................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5 Statement of Cash Flows................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6 NOTES TO THE BASIC FINANCIAL STATEMENTS................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8 This page intentionally left blank
1 Auditor’s Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.
In performing an audit in accordance with GAAS and Government Auditing Standards, we:
Exercise professional judgment and maintain professional skepticism throughout the audit.
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Authority’s internal control. Accordingly, no such opinion is expressed.
Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the Authority’s ability to continue as a going concern for a reasonable period of time.
We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control–related matters that we identified during the audit.
Required Supplementary Information
Management has omitted the management’s discussion and analysis that accounting principles generally accepted in the United States of America require to be presented to supplement the basic financial statements. Such missing information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board, who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. Our opinion on the basic financial statements is not affected by the missing information.
2 Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated March 30, 2023, on our consideration of the Authority’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the Authority’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Authority’s internal control over financial reporting and compliance.
Rancho Cucamonga, California
March 30, 2023
3 City of Palmdale Civic Authority
Statement of Net Position
June 30, 2022
Assets:
Cash and Investments $ 1,050,301
Interest Receivable 1,144
Total Assets 1,051,445
Liabilities
Total Liabilities -
Net Position:
Unrestricted 1,051,445
Total Net Position $ 1,051,445
The accompanying notes are an integral part of these financial statements. 4 City of Palmdale Civic Authority
Statement of Revenues, Expenses and
Changes in Fund Net Position
For the Year Ending June 30, 2022
Non-Operating Revenues:
Interest $ 9,867
Net increase (decrease) in fair value of investments (39,294) Total Non-Operating Revenues (29,427)
Change in Net Position (29,427)
Net Position, Beginning of Year 1,080,872
Net Position, End of Year $ 1,051,445
The accompanying notes are an integral part of these financial statements. 5 City of Palmdale Civic Authority
Statement of Cash Flows
For the Year Ending June 30, 2022
Cash flows from investing activities:
Interest on Investments $ (29,532)
Net cash used for investing activities (29,532)
Net decreases in Cash and Investments (29,532)
Cash and Investments - Beginning of Year 1,079,833
Cash and Investments - End of Year $ 1,050,301
The accompanying notes are an integral part of these financial statements. 6
City of Palmdale Civic Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
Notes to the Financial Statements
(1) Summary of Significant Accounting Policies................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9 A. Description of the Reporting Entity................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9 B. Financial Statement Presentation, Basis of Accounting and Measurement Focus................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9 C. Cash and Investments................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................9 D. Net Position................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 E. Use of Estimates................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 F. Implemented Accounting Pronouncements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 (2) Cash and Investments................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 A. Investments Authorized by the California Government Code and the Authority's Investment Policy................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11 B. Interest Rate Risk................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11 C. Credit Risk................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12 D. Concentration of Credit Risk................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12 E. Custodial Credit Risk................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12 F. Disclosures Relating to Fair Value of Investments................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12 (3) Accounting Pronouncements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................13 8 City of Palmdale Civic Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(1) Summary of Significant Accounting Policies
A. Description of the Reporting Entity
The Palmdale Civic Authority of the City of Palmdale, California (Authority) was originally created under a joint powers agreement between the City of Palmdale (City) and the former Community Redevelopment Agency of the City of Palmdale (Agency) on May 1, 1976 for the purpose of financing public improvements in the City. The Authority is financially accountable to the City and, accordingly, is a component unit of the City although it is a separate legal entity. Assets of the Authority, after providing for all debts and obligations, are to be transferred to the City upon final payment of the loans.
The Authority is a component unit of the City of Palmdale, California (as defined by the Governmental Accounting Standards Board) and, as such, is included in the Comprehensive Annual Financial Report of the City. Component units are legally separate organizations for which the elected officials of the primary government are financially accountable. Although a legally separate entity, it is reported on a blended basis as part of the primary government (the City) because a voting majority of the Authority’s governing board is appointed by the City Council and they are, in substance part of the City’s operations.
The following is a summary of the significant accounting policies of the Authority.
B. Financial Statement Presentation, Basis of Accounting and Measurement Focus The Authority’s basic financial statements are prepared in conformity with generally accepted accounting principles (GAAP) as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for governmental accounting and financial reporting principles.
The Authority reports its activities as an enterprise fund. The Authority’s financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues are recognized in the period incurred regardless of the timing of related cash flows.
Proprietary funds distinguish operating revenues and expenses from those revenues and expenses that are non-operating.
Operating revenues are those revenues that are generated by leasing activities while operating expenses pertain directly to the furnishing of those services. Non-operating revenues and expenses are those revenue and expenses generated that are not directly associated with the normal business of debt activities.
When both restricted and unrestricted resources are available for use, it is the Authority’s policy to use restricted resources first, then unrestricted resources as they are needed.
The Annual Financial Statements are intended to reflect the financial position, results of operation and net position of the City of Palmdale Civic Authority. They do not present fairly the financial position and results of operations of the City of Palmdale, California, in conformity with accounting principles generally accepted in the United States of America.
C. Cash and Investments
Cash includes amounts in demand deposits and petty cash on hand. Investments include amounts in Federal Agency Securities, Certificates of Deposit, the Local Agency Investment Fund, money market funds, and investment agreements. The U.S.
Treasury and Agency Securities were adjusted to fair value based on market prices on June 30, 2022. The Local Agency Investment Fund is reported at the carrying value because the fair value was not materially different. Amounts invested in money market funds and investment agreements are reported at fair value or guaranteed amounts per investment agreement, which is equal to cost as of June 30, 2022.
The Authority categorizes the fair value measurements of its investments based on the hierarchy established by generally accepted accounting principles. The fair value hierarchy, which has three levels, is based on the valuation inputs used to measure an asset’s fair value: Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; Level 3 inputs are significant unobservable inputs. 9 City of Palmdale Civic Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(1) Summary of Significant Accounting Policies
D. Net Position
Net position is classified in the following category:
Unrestricted – This component of net position consists of resources that are not restricted for use by the Authority.
E. Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.
F. Implemented Accounting Pronouncements
GASB Statement No. 87 – Leases. The implementation of this standard establishes a single model for lease accounting based on the foundational principle that leases are financings of the right to use an underlying asset. The standard requires recognition of certain lease assets and liabilities for leases that previously were classified as operating leases and recognized as inflows of resources or outflows of resources based on the payment provisions of the contract. The Authority has determined that this statement does not apply.
(2) Cash and Investments
Cash and investments of the Authority are pooled with funds of the City for deposit and investment purposes, except for funds required to be held by outside fiscal agents. Interest earned on pooled cash and investments is credited to the Authority based on the Authority’s month-end cash balance. In addition, restricted cash and investments were held by fiscal agents in accordance with bond indenture agreements.
Statement of Net Position
Cash and Investments with the City of Palmdale $ 1,050,301 Total cash and investments $ 1,050,301
Cash and investments as of June 30, 2022 consist of the following:
Investments:
Cash and Investments with the City of Palmdale Investment Pool $ 1,050,301 Total Cash and Investments $ 1,050,301
Detailed information concerning the City's pooled cash and investments can be found in the City's Annual Comprehensive Financial Report (ACFR) for the year ended June 30, 2022. 10 City of Palmdale Civic Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(2) Cash and Investments
A. Investments Authorized by the California Government Code and the Authority's Investment Policy Investments of the Authority are pooled with funds of the City and therefore adhere to the City’s Investment Policy. The table following identifies the investment types that are authorized for the City by the California Government Code (or the City’s investment policy, where more restrictive). The table also identifies certain provisions of the California Government Code (or the City’s investment policy, where more restrictive) that address interest rate risk, and concentration of credit risk. This table does not address investments of debt proceeds held by bond trustees that are governed by the provisions of debt agreements with the Authority, rather than the general provisions of the California Government Code or the City’s investment policy.
Authorized
Investment Type
Maximum
Maturity
Maximum
Percentage
of Portfolio*
Maximum
Investment
in One Issuer**
U.S. Treasury Obligation 5 years None None
U.S. Federal Agency Securities 5 years None None
Banker's Acceptance 180 days 40% 2%
Municipal Obligations 5 years 10% 15%
Medium Term Corporate Notes 3 years 10% None
Negotiable Certificates of Deposit 5 years 30% 15%
Overnight Bank Investment Pool N/A 10% None
Mutual Funds N/A 15% 10%
Local Agency Investment Fund (LAIF) N/A None $ 65,000,000 California Asset Management Program (CAMP) N/A None $ 65,000,000 *Excluding amounts held by bond trustees that are not subject to California Code Restrictions **Per account
The City’s investment policy also authorizes Demand Deposits of up to $2,000,000 (and $2,500,000 in the aggregate) with Bank of America or Wells Fargo Bank.
B. Interest Rate Risk
Interest rate risk is the risk that changes in market interest rates will adversely affect the fair value of an investment. Generally, the longer the maturity of an investment, the greater the sensitivity of its fair value to changes in market interest rates. The Investment Policy of the City, Sections 4.1 and 4.2, provide guidelines for managing risk. One of the ways that the City manages its exposure to interest rate risk is by purchasing a combination of shorter term and longer term investments and by timing cash flows from maturities so that a portion of the portfolio is maturing or coming close to maturity evenly over time as necessary to provide the cash flow and liquidity needed for operations.
Information about the sensitivity of the fair values of the Authority’s investments (including investments held by bond trustees) to market interest rate fluctuations is provided by the following table that shows the distribution of the Authority’s investments by maturity:
Remaining Maturity
(in Months)
Investment Type: Total
12 Months
or Less
Cash and Investments with City of Palmdale Investment Pool $ 1,050,301 $ 1,050,301 Total $ 1,050,301 $ 1,050,301
11 City of Palmdale Civic Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(2) Cash and Investments
C. Credit Risk
Generally, credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Presented below i s the minimum rating required by (where applicable) the California Government Code, the Authority’s investment policy, or debt agreements, and the actual rating as of year-end for each investment type:
Investment Type Total
Minimum
Legal Rating
Not
Rated
Cash and Investments with City of
Palmdale Investment Pool $ 1,050,301 N/A $ 1,050,301
Total $ 1,050,301 $ 1,050,301
D. Concentration of Credit Risk
The investment policy of the Authority contains no limitations on the amount that can be invested in any one issuer beyond that stipulated by the California Government Code. There are no Investments in any one issuer that represent 5% or more of total Authority’s investments.
E. Custodial Credit Risk
Custodial credit risk for deposits is the risk that, in the event of the failure of a depository financial institution, a government will not be able to recover its deposits or w ill not be able to recover collateral securities that are in the possession of an outside party. The custodial credit risk for investments is the risk that, in the event of the failure of the counterparty (e.g., broker-dealer) to a transaction, a government will not be able to recover the value of its investment or collateral securities that are in the possession of another party. The California Government Code and the Authority’s investment policy do not contain legal or policy requirements that would limit the exposure to custodial credit risk for deposits or investments, other than the following provision for deposits: The California Government Code requires that a financial institution secure deposits made by state or local governmental units by pledging securities in an undivided collateral pool held by a depository regulated under state law (unless so waived by the governmental unit). The market value of the pledged securities in the collateral pool must equal at least 110% of the total amount deposited by the public agencies. California law also allows financial institutions to secure Authority deposits by pledging first trust deed mortgage notes having a value of 150% of the secured public deposits.
Cash in City of Palmdale Investment Pool included City deposits with financial institutions in excess of federal depository insurance limits held in collateralized accounts, but not in the name of the City or the Authority. Detailed information concerning the City’s pooled cash and investments can be found in the City’s ACFR for the year ended June 30, 2022. The report can be obtained from the City's website at www.cityofpalmdale.org F. Disclosures Relating to Fair Value of Investments
The Authority categorized its fair value measurements within the fair value hierarchy established by generally accepted accounting principles. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; Level 3 inputs are significant unobservable inputs.
When quoted prices in active markets are available, investments are classified within Level 1. For investments classified within Level 2, the Authority’s custodians generally use asset market prices derived from closing bid prices as of the last business day of the month as supplied by Interactive Data, broker-dealer quotes and matrix pricing. The Authority does not have any investments classified with Level 3. Deposits and withdrawals in the City pool are made on the basis of $1 and not fair value.
Accordingly, the fair value measurements of these types of investments are based on an uncategorized input not defined as a 12 City of Palmdale Civic Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(2) Cash and Investments
F. Disclosures Relating to Fair Value of Investments
Level 1, Level 2, or Level 3 input.
(3) Accounting Pronouncements
The GASB has issued the following pronouncements that have effective dates which may impact future financial statement presentation. The Authority has not determined the effect of the following Statements:
Governmental Accounting Standard No. 91
GASB Statement No. 91, Conduit Debt Obligations. The primary objectives of this Statement are to provide a single method of reporting conduit debt obligations by issuers and eliminate diversity in practice associated with (1) commitments extended by issuers, (2) arrangements associated with conduit debt obligations, and (3) related note disclosures. The requirements of this Statement are effective for reporting periods beginning after December 15, 2021.
Governmental Accounting Standard No. 94
GASB Statement No. 94, Public-Private and Public-Public Partnerships and Availability Payment Arrangements. The primary objectives of this Statement are to improve financial reporting by addressing issues related to public-private and public-public partnership arrangements (PPPs). This Statement also provides guidance for accounting and financial reporting for availability payment arrangements (APAs). This Statement is effective for periods beginning after June 15, 2022.
Governmental Accounting Standard No. 96
GASB Statement No. 96 - Subscription-based Information Technology Arrangements. The primary objectives of this Statement is to provide guidance on the accounting and financial reporting for subscription-based information technology arrangements (SBITAs) for government end users (governments). The Statement is effective for reporting periods beginning after June 15, 2022. The Authority has determined that this statement does not apply.
Governmental Accounting Standard No. 99
GASB Statement No. 99 – In April 2022, the GASB issued Statement No. 99, Omnibus 2022. The objectives of this Statement are to enhance comparability in accounting and reporting and to improve the consistency of authoritative literature by addressing (1) practice issues that have been identified during implementation and application of certain GASB Statements and (2) accounting and financial reporting for financial guarantees. The requirements of this Statement related to extension of the use of the London Interbank Offered Rate (LIBOR), accounting for Supplemental Nutrition Assistance Program (SNAP) distributions, disclosures of nonmonetary transactions, pledges of future revenues by pledging governments, clarification of certain provisions in Statement No. 34, as amended, and terminology updates related to Statements No. 53 and No. 63 are effective upon issuance. The requirements of this Statement related to leases, Public-Private and Public-Public Partnerships (PPPs), and Subscription-Based Information Technology Arrangements (SBITAs) are effective for fiscal years beginning after June 15, 2022, and all reporting periods thereafter. The requirements of this Statement related to financial guarantees and the classification and reporting of derivative instruments within the scope of Statement No. 53 are effective for fiscal years beginning after June 15, 2023, and all reporting periods thereafter.
Governmental Accounting Standard No. 100
GASB Statement No. 100 – In June 2022, the GASB issued Statement No. 100, Accounting Changes and Error Corrections—An Amendment of GASB Statement No. 62 . The primary objective of this Statement is to enhance accounting and financial reporting requirements for accounting changes and error corrections to provide more understandable, reliable, relevant, consistent, and comparable information for making decisions or assessing accountability. The requirements of this Statement are effective for accounting changes and error corrections made in fiscal years beginning after June 15, 2023, and all reporting periods thereafter.
Governmental Accounting Standard No. 101
13 City of Palmdale Civic Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(3) Accounting Pronouncements
GASB Statement No. 101 – In June 2022, the GASB issued Statement No. 101, Compensated Absences. The objective of this Statement is to better meet the information needs of financial statement users by updating the recognition and measurement guidance for compensated absences. That objective is achieved by aligning the recognition and measurement guidance under a unified model and by amending certain previously required disclosures. The requirements of this Statement are effective for fiscal years beginning after December 15, 2023, and all reporting periods thereafter. 14 ANNUAL FINANCIAL REPORT
City of Palmdale, California
Palmdale Financing Authority
(A Component Unit of the City of Palmdale)
For the Fiscal Year Ended
June 30, 2022
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Palmdale Financing Authority
Annual Financial Reprt
Table of Contents
For the Year Ended June 30, 2022
INDEPENDENT AUDITOR'S REPORT................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1
BASIC FINANCIAL STATEMENTS
Statement of Net Position................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................4 Statement of Revenues, Expenses and
Changes in Fund Net Position................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................5 Statement of Cash Flows................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................6 Notes to the Financial Statements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8 This page intentionally left blank
1 Auditor’s Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.
In performing an audit in accordance with GAAS and Government Auditing Standards, we:
Exercise professional judgment and maintain professional skepticism throughout the audit.
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Authority’s internal control. Accordingly, no such opinion is expressed.
Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the Authority’s ability to continue as a going concern for a reasonable period of time.
We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control–related matters that we identified during the audit.
Required Supplementary Information
Management as omitted the management’s discussion and analysis that accounting principles generally accepted in the United States of America requires to be presented to supplement the basic financial statements. Such missing information, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. Our opinion on the basic financial statements is not affected by this missing information.
2 Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated March 30, 2023, on our consideration of the Authority’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the Authority’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Authority’s internal control over financial reporting and compliance.
Rancho Cucamonga, California
March 30, 2023
3 Palmdale Financing Authority
Statement of Net Position
June 30, 2022
Assets:
Interest receivable $ 222,022
Receivable - City of Palmdale:
Current 2,741,869
Non-Current 27,434,386
Total Assets 30,398,277
Liabilities:
Accrued Interest Payable 222,021
Non-current Liabilities:
Due Within One Year 2,741,869
Due in More than one Year 27,434,386
Total Liabilities 30,398,276
Net Position:
Unrestricted 1
Total Net Position $ 1
See Accompanying Notes to the Financial Statements
4 Palmdale Financing Authority
Statement of Revenues, Expenses and
Changes in Fund Net Position
For the Fiscal Year Ending June 30, 2022
Non-Operating Revenues
Interest Income from Receivable $ 1,014,354
Interest 5
Total Non-Operating Revenues 1,014,359
Non-Operating Expenses
Interest 1,014,359
Total Non-Operating Expenses 1,014,359
Change in Net Position 0
Net Position, Beginning of Year 1
Net Position, End of Year $ 1
See Accompanying Notes to the Financial Statements
5 Palmdale Financing Authority
Statement of Cash Flows
For the Fiscal Year Ending June 30, 2022
Cash flows from non-capital financing activities:
Principal received from Receivable 2,532,452
Interest income from Receivable 1,014,360
Net cash used for non-capital financing activities 3,546,812 Cash flows from capital and related financing activities:
Principal paid on Long-term Debt (2,532,457)
Interest on Debt (1,014,360)
Net cash used for capital and related financing activities (3,546,817) Cash flows from investing activities:
Interest on Investments 5
Net cash used for investing activities 5
Net increases (decreases) in cash and cash equivalents 0 Cash and cash equivalents - Beginning of year $ 1
Cash and cash equivalents - End of year $ 1
See Accompanying Notes to the Financial Statements
6 This page intentionally left blank
PALMDALE FINANCING AUTHORITY
NOTES TO THE FINANCIAL STATEMENTS
For the Fiscal Year Ended
June 30, 2022
8 Palmdale Financing Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(1) Summary of Significant Accounting Policies................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 A. Description of the Reporting Entity................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 B. Financial Statement Presentation, Basis of Accounting and Measurement Focus................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 C. Cash and Cash Equivalents................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 D. Long Term Obligations................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 E. Net Position................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................10 F. Use of Estimates................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11 G. Implemented Accounting Pronouncements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11 (2) Cash and Investments................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11 A. Cash and Investments................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11 B. Investments Authorized by Debt Agreements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11 C. Interest Rate Risk................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................11 D. Credit Risk................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12 E. Custodial Credit Risk................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12 F. Disclosures Relating to Fair Value of Investments................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12 (3) Long-Term Receivables................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12 Contract Receivable................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................12 (4) Long-Term Debt................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................14 A. Lease Revenue Bonds................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................14 B. Changes in Long-Term Liabilities................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................17 (5) Accounting Pronouncements................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................17 9 Palmdale Financing Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(1) Summary of Significant Accounting Policies
A. Description of the Reporting Entity
The Palmdale Financing Authority of the City of Palmdale, California (Authority) was originally created under a joint powers agreement between the City of Palmdale (City) and the Housing Authority of the City of Palmdale (Agency) on September 26, 2012 for the purpose of financing public improvements in the City. The Authority is financially accountable to the City and, accordingly, is a component unit of the City although it is a separate legal entity. Assets of the Authority, after providing for all debts and obligations, are to be transferred to the City upon final payment of the leases.
The Authority is a component unit of the City of Palmdale, California (as defined by the Governmental Accounting Standards Board) and, as such, is included in the Annual Comprehensive Financial Report (ACFR) of the City. Component units are legally separate organizations for which the elected officials of the primary government are financially accountable. Although a legally separate entity, it is reported on a blended basis as part of the primary government (the City) because a voting majority of the Authority’s governing board is appointed by the City Council and they are, in substance part of the City’s operations.
B. Financial Statement Presentation, Basis of Accounting and Measurement Focus The Authority’s basic financial statements are prepared in conformity with generally accepted accounting principles (GAAP) as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for governmental accounting and financial reporting principles.
The Authority reports its activities as an enterprise fund. The Authority’s financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Revenues and expenses are recognized in the period incurred regardless of the timing of related cash flows.
Proprietary funds distinguish operating revenues and expenses from those revenues and expenses that are non-operating.
Operating revenues are those revenues that are generated by leasing activities while operating expenses pertain directly to the furnishing of those services. Non-operating revenues and expenses are those revenue and expenses generated that are not directly associated with the normal business of debt activities.
When both restricted and unrestricted resources are available for use, it is the Authority’s policy to use restricted resources first, then unrestricted resources as they are needed.
The Annual Financial Statements are intended to reflect the financial position, results of operation and net position of the City of Palmdale Financing Authority. They do not present fairly the financial position and results of operations of the City of Palmdale, California, in conformity with accounting principles generally accepted in the United States of America.
C. Cash and Cash Equivalents
Cash includes amounts in demand deposits and petty cash on hand. Investments include amounts in Federal Agency Securities, Certificates of Deposit, the Local Agency Investment Fund, money market funds, and investment agreements. The U.S.
Treasury and Agency Securities were adjusted to fair value based on market prices on June 30, 2022. The Local Agency Investment Fund is reported at the carrying value because the fair value was not materially different. Amounts invested in money market funds and investment agreements are reported at fair value or guaranteed amounts per investment agreement, which is equal to cost as of June 30, 2022.
The Authority categorizes the fair value measurements of its investments based on the hierarchy established by generally accepted accounting principles. The fair value hierarchy, which has three levels, is based on the valuation inputs used to measure an asset’s fair value: Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; Level 3 inputs are significant unobservable inputs.
D. Long Term Obligations
In the Statement of Net Position, long-term debt is a liability. Bond prem ium/discounts are deferred and amortized over the life of the bonds using the straight-line method. Bonds payable are reported net of the applicable bond premium or discount.
E. Net Position
Net position is classified in the following categories:
10 Palmdale Financing Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(1) Summary of Significant Accounting Policies
E. Net Position
Unrestricted – This component of net position consists of resources that are available to the Authority.
F. Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.
G. Implemented Accounting Pronouncements
GASB Statement No. 87 – Leases. The implementation of this standard establishes a single model for lease accounting based on the foundational principle that leases are financings of the right to use an underlying asset. The standard requires recognition of certain lease assets and liabilities for leases that previously were classified as operating leases and recognized as inflows of resources or outflows of resources based on the payment provisions of the contract. The Authority has determined that this statement does not apply.
(2) Cash and Investments
A. Cash and Investments
Cash and investments of the Authority are pooled with funds of the City for deposit and investment purposes, except for funds required to be held by outside fiscal agents. Interest earned on pooled cash and investments is credited to the Authority based on the Authority’s month-end cash balance. In addition, restricted cash and investments were held by fiscal agents in accordance with bond indenture agreements.
Statement of Net Position:
Restricted Cash and Investments
Total Cash and Investments $ 0
Cash and investments as of June 30, 2022 consist of the following:
Investments:
Held by Bond Trustees $ 0
Total Cash and Investments $ 0
Restricted cash and investments were held by a fiscal agent in accordance with the bond indenture agreement.
B. Investments Authorized by Debt Agreements
Investment of debt proceeds held by bond trustees are governed by provisions of the trust agreements, created in connection with the issuance of debt rather than the general provisions of the California Government Code. Revenue Bond indentures specify the types of securities in which proceeds may be invested as well as any related insurance, collateral, or minimum credit rating requirements. Although requirements may vary between debt issues, money market funds are all required to be investment grade. Guaranteed investment contracts are required to be acceptable to the municipal bond insurer. The fair value of investments is based on the valuation provided by trustee banks.
C. Interest Rate Risk
Interest rate risk is the risk that changes in market interest rates will adversely affect the fair value of an investment. Generally, 11 Palmdale Financing Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(2) Cash and Investments
C. Interest Rate Risk
the longer the maturity of an investment, more sensitive it is to changes in market interest rates. Information about the sensitivity of the fair values of the Authority’s investments held by bond trustees to market interest rate fluctuations is provided by the following table that shows the distribution of the Authority’s investments by maturity:
Remaining Maturity (in months) Total 12 Months or Less
Investment Type:
Held by bond trustees:
Money market funds $ 0 $ 0
Total $ 0 $ 0
D. Credit Risk
Generally, credit risk is the risk that an issuer of an investment will not fulfill its obligation to the holder of the investment. This is measured by the assignment of a rating by a nationally recognized statistical rating organization. Presented below i s the minimum rating required by the debt agreement, and the actual rating as of year- end for each investment type:
Investment Type Total Minimum Legal Rating AAA/Aaa
Held by bond trustee:
Money market funds $ 0 A $ 0
Total $ 0 $ 0
E. Custodial Credit Risk
Custodial credit risk for investments is the risk that, in the event of the failure of the counterparty (e.g., broker-dealer) to a transaction, a government will not be able to recover the value of its investment or collateral securities that are in the possession of another party. The California Government Code does not contain legal or policy requirements that would limit the exposure to custodial credit risk for investments.
F. Disclosures Relating to Fair Value of Investments
The Authority categorized its fair value measurements within the fair value hierarchy established by generally accepted accounting principles. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. Level 1 inputs are quoted prices in active markets for identical assets; Level 2 inputs are significant other observable inputs; Level 3 inputs are significant unobservable inputs.
When quoted prices in active markets are available, investments are classified within Level 1. For investments classified within Level 2, the Authority’s custodians generally use asset market prices derived from closing bid prices as of the last business day of the month as supplied by Interactive Data, broker-dealer quotes and matrix pricing. The Authority does not have any investments classified with Level 3. Money market investments are carried at amortized cost. The Authority does not have any investments classified with Level 1, 2 or 3.
Detailed information concerning the fair value measurement of the Authority’s pooled cash and investments can be found in the City’s ACFR for the year ended June 30, 2022. The report can be obtained from the City's website at www.cityofpalmdale.org. (3) Long-Term Receivables
A. Contract Receivable
The Authority and the City of Palmdale have entered into agreements that obligate the City to make payments to the Authority in consideration of the City’s use and enjoyment of certain property and improvements. Title in such property and 12 Palmdale Financing Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(3) Long-Term Receivables
A. Contract Receivable
improvements, transfers to the City by the end of the contract. Accordingly, the Palmdale Financing Authority has accounted for these transactions as financed purchases. The payment schedules, as well as the facilities subject to the contracts, are more fully described on pages 19-20, Note 4 A – Lease Revenue Bonds. Contract receivable activity for the year ended June 30, 2022, was as follows:
Balance at
July 1,2021 Additions Payments
Balance at
June 30,2022
Amount Due
Within One Year
Contract Receivable Related to:
2012 Lease Revenue Bonds $ 5,545,000 $ - $ 575,000 $ 4,970,000 $ 590,000 2017 Lease Revenue Bonds: 13,255,000 - 1,200,000 12,055,000 1,330,000 Plus: Deferred Inssuance Premium $17.4M 478,047 - 154,243 323,804 117,970 2021 Lease Revenue Bonds (private placement) 13,584,908 - 757,457 12,827,451 703,899 Total Contract Receivables $ 32,862,955 $ - $ 2,686,700 $ 30,176,255 $ 2,741,869 As of June 30, 2022, future payments for 2012 Lease Revenue Bonds are as follows:
Fiscal
Year 2012 Lease Receivable
Ended Principal Interest
2023 590,000 147,248
2024 610,000 129,985
2025 625,000 111,460
2026 645,000 92,007
2027 665,000 71,289
2028-2030 1,835,000 88,292
$ 4,970,000 $ 640,281
As of June 30, 2022, future payments for 2017 Lease Revenue Bonds are as follows:
Fiscal
Year 2017 Lease Receivable
Ended Principal Interest
2023 1,330,000 484,038
2024 1,465,000 414,163
2025 705,000 359,913
2026 750,000 323,538
2027 810,000 284,538
2028-2032 5,530,000 778,256
2033 1,465,000 25,638
$ 12,055,000 $ 2,670,084
13 Palmdale Financing Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(3) Long-Term Receivables
A. Contract Receivable
As of June 30, 2022, future payments for 2021 Certificates of Participation are as follows:
Year Ended Principal Interest Total
2023 703,899 504,119 1,208,018
2024 733,546 476,456 1,210,002
2025 762,314 447,627 1,209,941
2026 790,168 417,668 1,207,836
2027 821,121 386,615 1,207,736
2028-2032 4,621,221 1,422,461 6,043,682
2033-2037 4,395,182 440,015 4,835,197
Totals $ 12,827,451 $ 4,094,961 $ 16,922,412
(4) Long-Term Debt
A. Lease Revenue Bonds
2012 Lease Revenue Bond Payable ($8,695,000) - O n December 19, 2012, the Authority issued $8,695,000 of Lease Refunding Revenue Bonds (2012 Bonds). Interest on the 2012 Bonds is payable semi-annually on March 1 and September 1 at rates ranging from 2.00% to 4.00% per annum. Principal installments are payable September 1 of each year from 2015 to 2029.
As of June 30, 2022, a total principal of $4,970,000 was outstanding.
The 2012 Bonds maturing on or after September 1, 2015, are subject to extraordinary mandatory redemption from net proceeds of an insurance, title insurance, condemnation or eminent domain award on any interest payment date, in the amount of principal and accrued interest, to the extent that the City credits these proceeds towards the prepayment of contract payments.
The 2012 Bonds maturing on or after September 1, 2023, may be redeemed on or after September 1, 2022, from proceeds of optional prepayments made by the City, without premium.
The proceeds of the 2012 Bonds were used to refinance an existing contract and refund the related certificates of participation, to satisfy the reserve requirement of the bonds, and pay the costs incurred in connection with the issuance of the bonds.
The agreement requires the City to pay a semi-annual base rental on August 15 and February 15 to the Authority for the use of the facilities through September 2029. The rentals will be used by the Authority to pay principal and interest with respect to the 2012 Bonds as they become due. Title to the land and facilities covered by the contract and the 2012 Bonds is vested in the Authority, for the benefit of the 2012 Bond holders, during the contract term.
Upon completion of the term and payment in full to the 2012 Bond holders, title to the property shall vest in the City. The City may, on any date, deposit sufficient funds into an irrevocable trust to pay all remaining payments, at which time the agreement shall cease and terminate and title to the property shall vest in the City.
If the City defaults in performance of its obligations under the Agreement it shall be lawful for the Trustee, as assignee of the Authority, to exercise any and all remedies available pursuant to law or granted pursuant to the Agreement; provided, however, that notwithstanding anything to the contrary in the Agreement or in the Indenture, there shall be no right under any circumstances to accelerate the Payments or otherwise declare any Payments not then in default to be immediately due and payable or to terminate the Agreement or to cause the fee interest or the leasehold interest of the City in the Property to be sold, assigned or otherwise alienated. The City has consented to the Authority's repossession of the Property if an Event of Default shall occur and consented to the Authority's re-letting of the Property for the account of the City. Notwithstanding any re-entry by the Authority, the City shall continue to remain liable for the Payments and /or damages for breach of the Agreement and the performance of all conditions contained in the Agreement. The City shall remain liable for all the Payments and shall reimburse the Authority for any deficiency arising out of the re-leasing of the Property, or, in the event the Authority is unable to re-lease the Property, then for the full amount of all Payments to the end of the Term o f the Agreement, but said Payments and /or deficiency shall be payable only at the same time and in the same manner as provided for the payment of Payments, notwithstanding such entry or re-entry by the Authority or any suit in unlawful detainer, or otherwise, brought by the Authority 14 Palmdale Financing Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(4) Long-Term Debt
A. Lease Revenue Bonds
for the purpose of effecting such re-entry or obtaining possession of the Property or the exercise of any other remedy by the Authority.
Year Ending Principal Interest Total
2023 590,000 147,248 737,248
2024 610,000 129,985 739,985
2025 625,000 111,460 736,460
2026 645,000 92,007 737,007
2027 665,000 71,289 736,289
2028-2032 1,835,000 88,292 1,923,292
Totals $ 4,970,000 $ 640,281 $ 5,610,281
2017 Lease Revenue Bonds Payable ($17,475,000) - On April 5, 2017, the Palmdale Financing Authority issued $17,475,000 of Lease Revenue Refunding Bonds, Series 2017. Interest on the 2017 Series Bonds is payable semi-annually on November 1 and May 1 at rates ranging from 2.00% to 3.50% per annum. Principal installments are payable November 1 of each year to 2032. As of June 30, 2022, a total principal of $12,055,000 w as outstanding.
The 2017 Series Bonds maturing on or after November 1, 2028, may be redeemed on or after November 1, 2027, from any available source of funds, at a redemption price equal to the principal amount of the Bonds to be redeemed, together with accrued interest thereon to the date fixed for redemption, without premium. The 2017 Series Bonds are subject to special mandatory redemption as a whole, or in part on any date, from hazard insurance proceeds or condemnation proceeds not used to repair or replace any portion of the Property damaged or destroyed and elected by the Authority, at the discretion of the City, to be used for such purpose, at a redemption price equal to 100% of the principal amount thereof plus interest accrued thereon to the date fixed for redemption, without premium.
The proceeds of the 2017 Series Bonds were $18,894,256 ($17,475,000 principal and $1,419,256 premium), of which $18,505,222 (after a payment of $383,662 cost of issuance and debt service funds of $5,372) were contributed to Palmdale Civic Authority to advance refund all ($12,825,000) of the outstanding 2002 Certificates and all ($6,595,000) of the outstanding 2004 Certificates. Concurrently, the proceeds of the 2017 Bonds w ere used by the City to fully pay the outstanding lease receivable for the Palmdale Civic Authority’s 2002 Certificate of Participation and 2004 Certificate of Participation.
The Bonds are payable from the revenues pledged under the Indenture, consisting primarily of payments to be made by the City of Palmdale to the Palmdale Financing Authority as rental for certain properties pursuant to a Agreement. The 2017 Bonds represent direct, undivided fractional interests in a contract of the Palmdale City Hall, Palmdale Main Library, Larry Chimbole Cultural Center, Domenic Massari Park, and Desert Sands Park. The City has the right, subject to certain conditions, to substitute alternate property for the above properties, as the property subject to the contract.
The agreement requires the City to pay a semi-annual base rental to the Authority on October 25 and April 25 for the use of the facilities through November 2032. The rentals will be used by the Authority to pay principal and interest with respect to the 2017 Bonds as they become due. Title to the land and facilities covered by the contract and the 2017 Bonds is vested in the Authority, for the benefit of the 2017 Bond holders, during the contract term.
Upon completion of the term of the contract and payment in full to the 2017 Bond holders, title to the property shall vest in the City. The City may, on any date, deposit sufficient funds into an irrevocable trust to pay all remaining payments, at which time the agreement shall cease and terminate and title to the property shall vest in the City.
Should the City default under the Agreement, the Trustee, as assignee of the Authority, may terminate the Agreement and re- lease the Property or may retain the Agreement and hold the City liable for all Payments thereunder on an annual basis. Under no circumstances will the Trustee have the right to accelerate Payments. 15 Palmdale Financing Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(4) Long-Term Debt
A. Lease Revenue Bonds
Year Ending Principal Interest Total
2023 1,330,000 484,038 1,814,038
2024 1,465,000 414,163 1,879,163
2025 705,000 359,913 1,064,913
2026 750,000 323,538 1,073,538
2027 810,000 284,538 1,094,538
2028-2032 5,530,000 778,256 6,308,256
2033 1,465,000 25,638 1,490,638
Totals $ 12,055,000 $ 2,670,084 $ 14,725,084
2021 Certificates of Participation Payable ($13,584,908) - O n May 27, 2021, the City issued the Refunding of the 2007 Certificates with a private placement loan with Western Alliance Bank, in the amount of $13,584,908 with annual interest rate of 3.93 percent. The Refunding loan and other available funds in the trust accounts were used to refund the outstanding principal of the 2007 Certificates carried on Palmdale Civic Authority’s books. As a result of the refunding, the City entered into a new Site Contract Agreement with Palmdale Financing Authority and terminated its existing agreement with Palmdale Civic Authority. As of June 30, 2022, a total principal of $12,827,451 w as outstanding. The agreement requires the City to pay a semi-annual base rental on August 15 and February 15 to the Authority for the use of the facilities through September 2029.
The rentals will be used by the Authority to pay principal and interest with respect to the 2012 Bonds as they become due. Title to the land and facilities covered by the contract and the 2012 Bonds is vested in the Authority, for the benefit of the 2012 Bond holders, during the contract term.
Upon completion of the term of the contract and payment in full to the lender, Western Alliance Bank, title to the property shall vest in the City. The City may, on any date, deposit sufficient funds into an irrevocable trust to pay all remaining payments on or after April 1, 2023 (option 1) or on or after April 1, 2029 (option 2), at which time the agreement shall cease and terminate and title to the property shall vest in the City.
In event of default under the lease, there is no available remedy of acceleration of the total lease payments due under the terms of the agreement. The City will only be liable for payments on an annual basis as they come due and the Lender would be required to seek separate judgements for the annual payments that may include foreclosure of the property.
Year Ending Principal Interest Total
2023 703,899 504,119 1,208,018
2024 733,546 476,456 1,210,002
2025 762,314 447,627 1,209,941
2026 790,168 417,668 1,207,836
2027 821,121 386,615 1,207,736
2028-2032 4,621,221 1,422,461 6,043,682
2033-2036 4,395,182 440,015 4,835,197
Totals $ 12,827,451 $ 4,094,961 $ 16,922,412
16 Palmdale Financing Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(4) Long-Term Debt
B. Changes in Long-Term Liabilities
Long-term liability activity for the year ended June 30, 2022, was as follows:
Balance at
July 1,2021 Additions Payments
Balance at
June 30,2022
AmountsDue
Within One
Year
2012 Lease Revenue Bonds $ 5,545,000 $ - $ 575,000 $ 4,970,000 $ 590,000 2017 Lease Revenue Bonds 13,255,000 - 1,200,000 12,055,000 1,330,000 2021 Lease Revenue Bonds (private placement) 13,584,908 - 757,457 12,827,451 703,899 Plus: Deferred Inssuance Premium 478,047 - 154,243 323,804 117,970 Total $ 32,862,955 $ - $ 2,686,700 $ 30,176,255 $ 2,741,869 (5) Accounting Pronouncements
The GASB has issued the following pronouncements that have effective dates which may impact future financial statement presentation. The Authority has not determined the effect of the following Statements:
Governmental Accounting Standard No. 91
GASB Statement No. 91, Conduit Debt Obligations. The primary objectives of this Statement are to provide a single method of reporting conduit debt obligations by issuers and eliminate diversity in practice associated with (1) commitments extended by issuers, (2) arrangements associated with conduit debt obligations, and (3) related note disclosures. The requirements of this Statement are effective for reporting periods beginning after December 15, 2021.
Governmental Accounting Standard No. 94
GASB Statement No. 94, Public-Private and Public-Public Partnerships and Availability Payment Arrangements. The primary objectives of this Statement are to improve financial reporting by addressing issues related to public-private and public-public partnership arrangements (PPPs). This Statement also provides guidance for accounting and financial reporting for availability payment arrangements (APAs). This Statement is effective for periods beginning after June 15, 2022.
Governmental Accounting Standard No. 96
GASB Statement No. 96 - Subscription-based Information Technology Arrangements. The primary objectives of this Statement is to provide guidance on the accounting and financial reporting for subscription-based information technology arrangements (SBITAs) for government end users (governments). The Statement is effective for reporting periods beginning after June 15, 2022. The Authority has determined that this statement does not apply.
Governmental Accounting Standard No. 99
GASB Statement No. 99 – In April 2022, the GASB issued Statement No. 99, Omnibus 2022. The objectives of this Statement are to enhance comparability in accounting and reporting and to improve the consistency of authoritative literature by addressing (1) practice issues that have been identified during implementation and application of certain GASB Statements and (2) accounting and financial reporting for financial guarantees. The requirements of this Statement related to extension of the use of the London Interbank Offered Rate (LIBOR), accounting for Supplemental Nutrition Assistance Program (SNAP) distributions, disclosures of nonmonetary transactions, pledges of future revenues by pledging governments, clarification of certain provisions in Statement No. 34, as amended, and terminology updates related to Statements No. 53 and No. 63 are effective upon issuance. The requirements of this Statement related to leases, Public-Private and Public-Public Partnerships (PPPs), and Subscription-Based Information Technology Arrangements (SBITAs) are effective for fiscal years beginning after June 15, 2022, and all reporting periods thereafter. The requirements of this Statement related to financial guarantees and the classification and reporting of derivative instruments within the scope of Statement No. 53 are effective for fiscal years beginning after June 15, 2023, and all reporting periods thereafter.
Governmental Accounting Standard No. 100
GASB Statement No. 100 – In June 2022, the GASB issued Statement No. 100, Accounting Changes and Error 17 Palmdale Financing Authority
Notes to the Financial Statements
For the Year Ended June 30, 2022
(5) Accounting Pronouncements
Corrections—An Amendment of GASB Statement No. 62 . The primary objective of this Statement is to enhance accounting and financial reporting requirements for accounting changes and error corrections to provide more understandable, reliable, relevant, consistent, and comparable information for making decisions or assessing accountability. The requirements of this Statement are effective for accounting changes and error corrections made in fiscal years beginning after June 15, 2023, and all reporting periods thereafter.
Governmental Accounting Standard No. 101
GASB Statement No. 101 – In June 2022, the GASB issued Statement No. 101, Compensated Absences. The objective of this Statement is to better meet the information needs of financial statement users by updating the recognition and measurement guidance for compensated absences. That objective is achieved by aligning the recognition and measurement guidance under a unified model and by amending certain previously required disclosures. The requirements of this Statement are effective for fiscal years beginning after December 15, 2023, and all reporting periods thereafter. 18 This page intentionally left blank
PALMDALE COMMUNITY FOUNDATION
(A California Non-Profit Corporation)
FINANCIAL STATEMENTS
With
INDEPENDENT AUDITOR’S REPORT THEREON
FOR THE YEAR ENDED
JUNE 30, 2022
PALMDALE COMMUNITY FOUNDATION
(A California Non-Profit Corporation)
FOR THE YEAR ENDED JUNE 30, 2022
CONTENTS
PAGE
INDEPENDENT AUDITOR’S REPORT 1
FINANCIAL STATEMENTS
Statement of Net Position and General Fund Balance Sheet 4
Statement of Activities and General Fund Revenues, Expenditures and Change in Fund Balance 5
Notes to Financial Statements 6
REQUIRED SUPPLEMENTARY INFORMATION
Schedule of Revenues, Expenditures and Changes in Fund Balance – General Fund – Budget and Actual 11
Note to the Required Supplementary Information 12
What inspires you, inspires us. | eidebailly.com
10681 Foothill Blvd., Ste. 300 | Rancho Cucamonga, CA 91730-3831 | T 909.466.4410 | F 909.466.4431 | EOE Independent Auditor’s Report
To the Board of Directors
Palmdale Community Foundation
City of Palmdale, California
Report on the Audit of the Financial Statements
Opinions
We have audited the financial statements of governmental activities and the general fund of the Palmdale Community Foundation (a California nonprofit organization), a component unit of the City of Palmdale, California (City), as of and for the year ended June 30, 2022, and the related notes to the financial statements, which collectively comprise the Foundations basic financial statements as listed in the table of contents.
In our opinion, the accompanying financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and the general fund of the Palmdale Community Foundation as of June 30, 2022, and the respective changes in financial position for the year then ended in accordance with accounting principles generally accepted in the United States of America.
Basis for Opinions
We conducted our audit in accordance with auditing standards generally accepted in the United States of America (GAAS) and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States (Government Auditing Standards).
Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the Palmdale Community Foundation and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions.
Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Palmdale Community Foundation’s ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. 1 Au
ditor’s Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS and Government Auditing Standards will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.
In performing an audit in accordance with GAAS and Government Auditing Standards, we:
• Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements.
• Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Palmdale Community Foundation’s internal control.
Accordingly, no such opinion is expressed.
• Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements.
• Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the Palmdale Community Foundation’s ability to continue as a going concern for a reasonable period of time.
We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control–related matters that we identified during the audit.
Required Supplementary Information
Accounting principles generally accepted in the United States of America require that the budgetary comparison information as listed in the table of be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with GAAS, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. 2 Management has omitted the management’s discussion and analysis that accounting principles generally a
ccepted in the United States of America requires to be presented to supplement the basic financial statements. Such missing information, although not part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of the financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. Our opinions on the basic financial statements are not affected by this missing information.
Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated March 30, 2023, on our consideration of the Palmdale Community Foundation’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the Palmdale Community Foundation’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Palmdale Community Foundation’s internal control over financial reporting and compliance.
Rancho Cucamonga, California
March 30, 2023
3 PALMDALE COMMUNITY FOUNDATION
(A California Non-Profit Corporation)
STATEMENT OF NET POSITION
AND GENERAL FUND BALANCE SHEET
JUNE 30, 2022
General Statement of
Fund Net Position
Assets
Cash $ 315,321 $ 315,321
Total Assets 315,321 315,321
Liabilities
Accounts Payable 53,260 53,260
Due to City 5,920 5,920
Total Liabilities 59,180 59,180
Fund Balance
Restricted 257,345 257,345
Unrestricted (1,204) (1,204)
Total Fund Balance 256,141 256,141 Total Liabilities and Fund Balance $ 315,321
Net Position:
Restricted 256,141
Total Net Position $ 256,141
The accompanying notes are an integral part of these financial statements. 4 PALMDALE COMMUNITY FOUNDATION
(A California Non-Profit Corporation)
STATEMENT OF ACTIVITIES AND GENERAL FUND
REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
FOR THE YEAR ENDED JUNE 30, 2022
General Statement of
Fund Activities
Revenues:
Total Revenues $ 281,028 $ 281,028
Expenditures/Expenses:
Current:
Health and Welfare 47,612 47,612 Capital Outlay 225,000 225,000
Total Expenditures/Expenses 272,612 272,612
Change in Fund Balance/Net Position 8,416 8,416 Fund Balance/Net Position, Beginning of Year 247,725 247,725
Fund Balance/Net Position, End of Year $ 256,141 $ 256,141
The accompanying notes are an integral part of these financial statements. 5 PALMDALE COMMUNITY FOUNDATION
(A California Non-Profit Corporation)
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
NOTE 1 – ORGANIZATION
The Palmdale Community Foundation (the “Foundation”), a non-profit organization, is organized under the California Nonprofit Public Benefit Corporation Law for public purposes.
The specific purpose of the Foundation is to receive contributions and donations from the public and to use such contributions and donations to support charitable, literary, and educational activities authorized by Section 501 (c) (3) of the Internal Revenue Code, including the support of programs, projects, and activities sponsored by the City of Palmdale.
Persons appointed to the Foundation’s Board of Directors must include the City Attorney of the City of Palmdale, the Finance Director of the City of Palmdale, and the Assistant to the City Manager of the City of Palmdale. If the number of authorized directors exceeds three (3), the additional Directors must be persons who are affiliated with public or private agencies that provide services to the public in the City of Palmdale.
The accounting policies of the Foundation conform to accounting principles generally accepted in the United States of America as they are applicable to governmental units. Since the Foundation was established by the City of Palmdale, to support or carry out public services, the Foundation, as a public corporation, is considered a governmental entity for financial statement reporting purposes. The Governmental Accounting Standards Board (GASB) is the accepted standard setting body for establishing governmental accounting and financial reporting principles. The Foundation is a component unit of the City of Palmdale, California (as defined by the Governmental Accounting Standards Board) and, as such, is included in the Annual Comprehensive Financial Report of the City.
NOTE 2 - SIGNIFICANT ACCOUNTING POLICIES
Measurement Focus, Basis of Accounting and Financial Statement Presentation
The statement of net position and the statement of activities include all of the financial activities of the Foundation. All of the Foundation’s activities are considered governmental in nature; therefore, the Foundation does not report any business-type activities. Governmental activities are typically supported by intergovernmental revenues and other nonexchange transactions.
The statement of activities demonstrates the degree to which the direct expenses of the Foundation are offset by general revenues.
The accounting used for the Foundation is the full accrual accounting method at the entity-wide level on the statements. This method of accounting is similar to private sector companies in that all the current year’s revenues and expenses are taken into account regardless of when the cash is received or paid.
6 PALMDALE COMMUNITY FOUNDATION
(A California Non-Profit Corporation)
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available if they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the Foundation considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. The Foundation accounts for all of its operating activities in its General Fund.
When both restricted and unrestricted net position is available, unrestricted resources are used only after restricted resources have been depleted.
Cash
Cash and cash equivalents are stated at cost and consist of unrestricted demand deposits as of June 30, 2022.
Fund Balance
In the Fund Financial Statements, governmental funds may classify fund balances into five components whereby each component identifies the extent to which the Foundation is bound to observe constraints imposed upon the use of the resources reported in governmental funds. The five components of the fund balance are as follows:
Nonspendable: Resources that 1) not in spendable form, such as inventories, prepaids, long-term receivables, or non-financial assets held for resale, or 2) required to be maintained intact such as an endowment.
Restricted: Resources that are subject to externally enforceable legal restrictions; these restrictions would be either 1) externally imposed by creditors (such as through debt covenants), grantors, contributors, or laws or regulations of other governments or 2) imposed by law through constitutional provisions or enabling legislation. Amounts received by the Foundation are donor restricted if they are received with donor stipulations that limit the use of the donated asset.
Committed: Revenues that are constrained to specific purposes by a formal action of the Foundation’s Board, which constitutes the most binding constraint such as an ordinance. The constraint remains binding unless removed in the same formal manner by the Foundation’s Board.
The Foundation’s Board action to commit fund balance must occur within the fiscal reporting period while the amount committed may be determined subsequently.
Assigned: Resources that are constrained by the Foundation’s intent to be used for specific purposes, but that neither restricted nor committed. This policy delegates to the Director of Finance the authority to assign unrestricted fund balance amounts where the Foundation’s intent is for those amounts to be used for specific purposes. This delegation of authority is for the sole purpose of reporting these amounts in the annual financial statements. 7 PALMDALE COMMUNITY FOUNDATION
(A California Non-Profit Corporation)
NOTES TO THE FINANCIAL STATEMENTS
JUNE 30, 2022
Unassigned: Within the General Fund, the residual resources, either positive or negative, in excess of what can be properly classified in one of the other four fund balance categories.
Net Position
Net position is classified in the following categories:
Restricted: This component of net position consists of resources (net assets) that are not available to the Foundation and are subject to externally enforceable legal restrictions (imposed by laws, regulations or external creditors and/or donors). Net assets consist of amounts received by the Foundation and are donor restricted if they are received with donor stipulations that limit the use of the donated asset.
When expenditures are incurred for purposes for which both restricted and unrestricted (committed, assigned, or unassigned) fund balances are available, the Foundation’s policy is to first apply restricted fund balance. When expenditures are incurred for purposes for which committed, assigned, or unassigned fund balances are available, the Foundation’s policy is to first apply committed fund balance, then assigned fund balances, and finally unassigned fund balance.
Income Taxes
The Foundation is a non-profit public benefit corporation that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation and qualifies for deductible contributions as provided in Section 170(b) (A) (vi). It is also exempt from State Franchise and income taxes under Section 23701(d) of the California Revenue and Taxation Code. Accordingly, no provision for income taxes has been reflected in these financial statements. Income tax returns for 2015 and forward may be audited by regulatory agencies; however, the Foundation is not aware of any such actions at this time. The Foundation annually files forms 990, 199 and RRF-1 with the appropriate agencies.
Use of Estimates
The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates.
NOTE 3 – CASH
Custodial credit risk is the risk that in the event of a bank failure, the Foundation’s deposits may not be returned. The Foundation's cash balance of $315,321 as of June 30, 2022 represents amounts held with third-party depository financial institutions and cash on hand. As of June 30, 2022, the bank balance was $328,866, insured by the Federal Deposit Insurance Corporation (FDIC), up to $250,000.
8 NOTE 4 – RELATED PARTY TRANSACTIONS
The Foundation reimburses the City of Palmdale for the cost of providing the Foundation with various services, including accounting, administration, insurance and other services.
Additionally, the Foundation provides various services to the community on behalf of the City of Palmdale. Amounts due to the City of Palmdale as of June 30, 2021 are $5,920.
NOTE 5 – RESTRICTED FUND BALANCE
Amounts received by the Foundation are donor restricted if they are received with donor stipulations that limit the use of the donated asset. At June 30, 2022, the Foundation had unassigned fund balance of ($1,204) and fund balance with donor restrictions in the amount of $257,345 and held for the following programs and purposes:
Community Supported Programs
Total Restricted
Fund Balance
Arts & Cultural Programs $ 565
Best of the West Snack Bar 100
Community Gardens 152
Community Outreach 755
Community Programs 6,632
Emancipated Youth Program 13,386
Gabriel's House 20,458
Legacy Senior Center Programs 89
Library 1,664
Neighborhood Service Programs 14,456
Other (53,010)
Parks & Recreation 58,192
Pelona Vista Fitness Court 566
Playhouse 4,266
R. Lee Ermey Memorial Avenue 277
SAVES Programs 110,832
Vietnam Memorial Wall 4,629
Warnack Foundation Programs 73,336
Undesignated (1,204)
Total Restricted Fund Balance by Program $ 256,141
NOTE 6 – RISK MANAGEMENT
The Foundation is exposed to various risks of loss related to torts, theft of assets, errors and omissions, and natural disasters. The Foundation participates in the City of Palmdale’s commercial insurance programs, who obtains the appropriate insurance coverage needed by the Foundation from insurance companies. In the past three years, there have not been any settled claims which have exceeded insurance coverage.
9 REQUIRED SUPPLEMENTARY INFORMATION
10 PALMDALE COMMUNITY FOUNDATION
(A California Non-Profit Corporation)
SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN
FUND BALANCE – GENERAL FUND – BUDGET AND ACTUAL
FOR THE YEAR ENDED JUNE 30, 2022
Variance
with
Budgeted Amounts
Final
Budget -
Positive
Original
Final
Actual
Amounts
(Negative)
Revenues:
Total Revenues $ 275,010 $ 275,010 $ 281,028 $ 6,018
Expenditures:
Current:
Health and Welfare
58,180
58,180
47,612
10,568
Capital Outlay
225,000
225,000
225,000
-
Total Expenditures
283,180
283,180
272,612
10,568
Excess (Deficiency) of Revenues
Over (Under) Expenditures
(8,170)
(8,170)
8,416
16,586
Net Change in Fund Balance
(8,170)
(8,170
8,416
16,586
Fund Balance - Beginning of Year
247,725
247,725
247,725
-
Fund Balance - End of Year $ 239,555 $ 239,555 $ 256,141 $ 16,586
11 PALMDALE COMMUNITY FOUNDATION
(A California Non-Profit Corporation)
NOTE TO REQUIRED SUPPLEMENTARY INFORMATION
FOR THE YEAR ENDED JUNE 30, 2022
Budgetary Information
The Foundation's budget is prepared and adopted on a modified accrual basis, where all expenditures are accounted for when liabilities are incurred. The budgetary level of control is at the fund level.
12 CC/SA/HA Minutes- 02/01/2023 - 5pm & 7pm
1 MINUTES
CITY COUNCIL/SA/HA - 02/01/2023 - 5PM & 7PM
CITY HALL COUNCIL CHAMBER
38300 SIERRA HIGHWAY, SUITE B
PALMDALE, CALIFORNIA
FEBRUARY 1, 2023
www.cityofpalmdale.org
5:00 P.M.
1) CALL MEETINGS TO ORDER
Mayor Bettencourt called the meetings to order at 5:00 p.m.
*Note: All City Council memberships are reflected in their City Council titles. 2) ROLL CALL MAYOR BETTENCOURT, MAYOR PRO TEM ALARCÓN,
COUNCILMEMBERS BISHOP, LOA, OHLSEN AND HOUSING AUTHORITY
COMMISSIONERS FRAGA-SAENZ, DENNY
PRESENT: Laura Bettencourt, Austin Bishop, Eric Ohlsen, Christina Fraga-Saenz, Phil Denny.
ABSENT: Andrea Alarcón, Richard J. Loa.
Motion: Excuse the absence of Mayor Pro Tem Alarcón and Councilmember Loa.
Moved by Laura Bettencourt, seconded by Christina Fraga-Saenz.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Austin Bishop, Eric Ohlsen, Christina Fraga-Saenz, Phil Denny.
Absent: Andrea Alarcón, Richard J. Loa.
3) PUBLIC COMMENTS ON CLOSED SESSION ITEMS
Jason Zink commented regarding lawsuits.
Laurel Forrest spoke regarding the recruitment of an Interim City Attorney. Special Counsel Curley and Interim City Manager Perez provided information to Ms. Forrest regarding the recruitment process for City Attorney.
A motion was made and carried unanimously to close the Public Comments.
4) PRESENTATION BY CITY ATTORNEY
4. 1) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Shanae Smith, Patricia Nevarez and Michael "Mike" Behen vs. City of Palmdale, et al. Los Angeles County Superior Court Case No. 22STCV18219 This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).
CC/SA/HA Minutes- 02/01/2023 - 5pm & 7pm
2 4. 2) CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION Authorized by Government Code 54956.9(d)(1) Name of Case: Epata Zi Suka Trust v. City of Palmdale 22AVCV00873
4. 3) CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION Authorized by Government Code 54956.9(d)(1) Name of cas e: Land Developers & Associates Corporation v. Successor Agency to the Community Redevelopment Agency of the City of Palmdale (Case Number: 22AVCV01093)
4. 4) CONFERENCE WITH REAL PROPERTY NEGOTIATORS Property Address:
Vacant land located at 4th Street East near East Avenue P-14 (APN 3006- 006- 040) Negotiators for Housing Authority: Mike Miller, Interim Assistant City Manager and Sophia Reyes, Housing Manager Negotiator for Property Owner:
Eugene and Betty Bliley Trust Under Negotiation: Price and terms of payment
4. 5) PUBLIC EMPLOYEE APPOINTMENT
Title: Interim City Attorney
4. 6) CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION Community Development Associates, et al. vs. City of Palmdale, et al.
Los Angeles Superior Court Case No. 18STCV06968
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1)
5) ANNOUNCEMENT BY CITY ATTORNEY
Mayor Pro Tem Alarcón participated in all matters of Closed Session.
Special Counsel Curley announced there were six properly agendized items, there was no reportable action, Council was updated by the appropriate staff, direction was given by Council, and proper action will be taken.
6) ADJOURN CLOSED SESSION MEETING
Mayor Bettencourt adjourned Closed Session at 7:01 p.m.
7:00 P.M.
Mayor Bettencourt called the meeting to order at 7:02 p.m.
7) PLEDGE OF ALLEGIANCE AND MOMENT OF SILENCE
Mr. Marcos Alvarez led the pledge of allegiance.
8) PRESENTATION(S)
8. 1) AV Edge Partnership Update (Presenter: Drew Mercy, Executive Director) Drew Mercy, Executive Director of AV Edge, and Bret Banks, former President of AV Edge, provided an update to Council on the progress of the first six (6) months of the AV Edge MOU agreement with the City of Palmdale.
Mayor Bettencourt asked under the new MOU what was the contractual dollar amount. Mr. Mercy responded the dollar amount is $150 ,000 the first year, $250,000 the second year, $300,000 the third year for a grand total of $650,000.
There were additional questions and comments regarding quarterly presentations, jobs for Palmdale residents , AV Edge membership, and the CC/SA/HA Minutes- 02/01/2023 - 5pm & 7pm
3 entertainment industry.
9) WAIVER OF FULL READING OF RESOLUTION(S) and ORDINANCE(S) Motion: Move to waive full reading of the Resolution (s) and/or Ordinance(s) to be considered and voted on at this meeting.
Moved by Andrea Alarcón, seconded by Laura Bettencourt.
Vote: Motion carried (4-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Eric Ohlsen.
Absent: Richard J. Loa.
10) PUBLIC COMMENTS ON CONSENT CALENDAR ITEMS ONLY
The following individuals provided public input:
Jason Zink spoke regarding AV Edge.
Laurel Forrest commented regarding the minute transcripts.
11) CONSENT CALENDAR
11.1) Receive and file the monthly and quarterly investment activity reports for December 2022. (Staff Reference: Director of Finance Samson)
11.2) Adopt Resolution No. CC 2023-005, a Resolution of the City Council of the City of Palmdale approving and authorizing the execution and delivery of a Supplemental Agreement No. 6 to Amended and Restated Fiscal Agent Agreement related to Community Facilities District No. 93-1 (Ritter Ranch), and authorizing actions related thereto. (Staff Reference: Director of Finance Samson)
11.3) Adopt Resolution No.CC 2023-004, a Resolution of the City Council of the City of Palmdale Declaring its Opposition to the Mass Importation of the Unhoused from any Jurisdiction into the City of Palmdale (Staff Reference: Interim City Manager Perez)
Mayor Pro Tem Alarcón pulled this item for discussion. Special Counsel Curley provided clarification to Council on this item and suggested t hat the City check with the California Department of Housing and Community Development (HCD) to see how looking at this protective action affects HCD jurisdiction. There was Council consensus to remove this item from the agenda.
11.4) Approve the minutes from the previous meetings. (Staff Reference: Acting City Clerk Scott)
CC - December 21, 2022 (4:30 pm)
CC - December 21, 2022 (5:00 pm)
CC - December 29, 2022 (5:00 pm)
CC/SA - January 11, 2023 (5:00 pm & 7:00 pm)
Motion: Approve all items listed on the Consent Calendar with the exception of Item
11.3. Moved by Andrea Alarcón, seconded by Laura Bettencourt.
CC/SA/HA Minutes- 02/01/2023 - 5pm & 7pm
4 Vote: Motion carried (4-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Eric Ohlsen.
Absent: Richard J. Loa.
12) APPOINTMENTS
12.1) Discussion and possible action regarding City Council Appointment(s) to the Southern California Association of Governments General Assembly. (Staff Reference: Acting City Clerk Scott)
Acting City Clerk Scott provided a brief overview of the staff report.
Mayor Bettencourt opened the Public Comments.
Public Comments: None.
A motion was made and carried unanimously to close the Public Comments.
Motion: Appoint Mayor Pro Tem Alarcón as the Delegate Member and Councilmember Bishop as Alternate Member to the SCAG General Assembly.
Moved by Laura Bettencourt, seconded by Austin Bishop.
Vote: Motion carried (4-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Eric Ohlsen.
Absent: Richard J. Loa.
13) NEW BUSINESS
13.1) Approve agreement with Berry Dunn McNeil & Parker, LLC, for consulting services for the development of a parks and recreation master plan. (Staff Reference: Parks and Recreation Director Smith, Presented by consultant firm)
Director of Parks and Recreation Smith provided an overview of the staff report and introduced Jeff Milkes , Associate with Berry, Dunn, McNeil, & Parker Associates. Mr. Milkes provided information on the company and the process for the Park Master Plan.
Mayor Pro Tem Alarcón asked if the five people assigned to the project lived in the Antelope Valley. Mr. Milkes stated they come from all over the country, but the sub-consultants, Kimley-Horn, are a local group. Mayor Pro Tem Alarcón encouraged Mr. Milkes to incorporate local h iring. Director of Parks and Recreation Smith stated there will be a project team that will work with Berry, Dunn, McNeil & Parker Associates and the project team will consist of a member from Public Works Capital Improvement Projects (CIP), Planning, and Parks and Recreation and that there will be many opportunities for the community to provide input.
The following individuals provided public input:
Laurel Forrest spoke regarding local hire, environmental and cultural aspects.
CC/SA/HA Minutes- 02/01/2023 - 5pm & 7pm
5 Jason Zink spoke regarding the parks and recreation master plan, local hire, formation of a historic preservation and environment citizen committee, interactive map, and the website.
Mario Presents commented regarding the parks and recreation master plan, environment, and harvesting rainwater.
Discussion ensued regarding passive parks and historical elements.
Motion: Approve agreement with Berry Dunn McNeil & Parker, LLC, for consulting services for the development of a parks and recreation master plan.
Moved by Andrea Alarcón, seconded by Laura Bettencourt.
Vote: Motion carried (4-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Eric Ohlsen.
Absent: Richard J. Loa.
13.2) Approve Employment Agreement No. A-8218 between the City of Palmdale and Ronda Perez to serve as City Manager.
Mayor Bettencourt called for Public Comments.
The following individuals spoke in support of Item 13.2:
David Harris, Chuck Murphy, Rossie Cherry, Sandy Corrales, Tracy Cooper, Bret Banks, Juan Blanco, Phyllis Fregoso, Dan Jacobs, Drew Mercy, Madison Norris, Vicky Ventura, Marcos Alvarez, Amy Shadkamyan, Kristen Sheils, Kathy MacLaren -Gomez, Atherine Blanco, Michael Gonzalez, Steve Hill, Anthony Robeck, Kevin Shenkman, Roxanne Faber, and Sara Gallagher.
The following individuals spoke in opposition of Item 13.2:
Laurel Forrest, Gigi Talks, Mario Presents, Jason Zink, Marsha Ann, Christine Parkinson, Irene Eaton, Diane, Carol Ross, Rich Gallego, Michael Ross, and Citizens with no name (3).
Mayor Bettencourt recessed the meeting 8:44 p.m. - 8:57 p.m.
Special Counsel Curley provided clarification on the recruitment process of the City Manager.
Mayor Bettencourt read a letter from Councilmember Loa in support of Interim City Manager Perez
A motion was made and carried unanimously to close the Public Comments.
Discussion ensued among Council regarding the contract.
Motion: Approve Employment Agreement No. A-8218 between the City of Palmdale and Ronda Perez to serve as City Manager.
Moved by Andrea Alarcón, seconded by Laura Bettencourt.
CC/SA/HA Minutes- 02/01/2023 - 5pm & 7pm
6 Vote: Motion carried (4-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Eric Ohlsen.
Absent: Richard J. Loa.
13.3) Consideration of a contract for legal services with Harper & Burns LLP, including appointment of William P. Curley III, as Interim City Attorney.
Mayor Bettencourt opened the Public Comments.
The following individuals provided public input:
Kevin Shenkman spoke in support of the contract.
Jason Zink spoke in opposition of the contract.
A motion was made and carried unanimously to close the Public Comments.
Motion: Approve the contract for legal services with Harper & Burns LLP, including appointment of William P. Curley III, as Interim City Attorney.
Moved by Andrea Alarcón, seconded by Austin Bishop.
Vote: Motion carried (4-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Eric Ohlsen.
Absent: Richard J. Loa.
A motion was made and carried unanimously to continue the City Council meeting past 10:30 pm.
14) PUBLIC COMMENTS ON NON-AGENDA ITEMS
The following individuals provided public comments:
Wilson Troung announced the California Governor's office wants everyone to have earthquake preparedness ready tools and advised the public to download the App.
Jason Zink spoke regarding AV Edge, economic development, and free internet for seniors.
Rafael Ocampos Jr. commented regarding participating in the Council meeting.
Cynthia Henriquez requested more funding for the Palmdale public library for story time hours. Mayor Bettencourt stated it is in the works and grant funds are be ing requested.
Marcos Alvarez spoke regarding structured racism.
A motion was made and carried unanimously to close the Public Comments.
CC/SA/HA Minutes- 02/01/2023 - 5pm & 7pm
7 15) INFORMATIONAL REPORT FROM MAYOR AND / OR COUNCILMEMBERS ON
THEIR VARIOUS COMMITTEE MEMBERSHIPS AND MEETINGS ATTENDED AT
PUBLIC EXPENSE
15.1) COMMITTEE MEMBERSHIPS.
• ANTELOPE VALLEY AIR QUALITY MANAGEMENT DISTRICT
• ANTELOPE VALLEY TRANSIT AUTHORITY
• CALIFORNIA CONTRACT CITIES ASSOCIATION
• CITY OF PALMDALE AUDIT COMMITTEE
• CITY OF PALMDALE INVESTMENT OVERSIGHT COMMITTEE
• HIGH DESERT CORRIDOR JOINT POWERS AUTHORITY
• LEAGUE OF CALIFORNIA CITIES
• LOS ANGELES COUNTY SANITATION DISTRICT
• NORTH LOS ANGELES COUNTY TRANSPORTATION COALITION
• PALMDALE RECYCLED WATER AUTHORITY
• UNITED STATES/MEXICO SISTER CITIES ASSOCIATION
• CALIFORNIA STATE PRISON – LOS ANGELES COUNTY, CITIZENS
ADVISORY COMMITTEE
15.2) MEETINGS ATTENDED AT PUBLIC EXPENSE
16) CITY COUNCIL REQUESTS FOR NEW AGENDA ITEMS
Councilmember Bishop stated he would file his report with the City Clerk's Office
A motion was made and carried unanimously to receive and file the reports of Mayor Bettencourt, Mayor Pro Tem Alarcón and Councilmember Ohlsen.
17) CITY MANAGER’S REPORT
City Manager Perez reported the following:
• The City kicked off the fentanyl awareness ca mpaign and there are 25 -30 community groups involved.
• The City received 190 doses of Narcan from the State, staff will be trained, and the Narcan will be distributed as needed.
• The City is partnering with the AJCC WorkSource Center and interns will start joining our City.
• Announced Black History Month would be recognized at the February 15th meeting.
• The Wellbeing Lab will be launching its second cohort in April.
CC/SA/HA Minutes- 02/01/2023 - 5pm & 7pm
8 18) Adjournment
Mayor Bettencourt adjourned the meeting, in honor of the crew of Space S huttle Columbia, at 11:00 p.m. to February 15, 2023, at 7:00 p.m. in the City Hall Council Chamber located at 38300 Sierra Highway, Suite B, Palmdale, California.
PASSED, APPROVED, and ADOPTED this 5th day of April 2023.
Laura Bettencourt, Mayor
ATTEST:
Rochelle Scott, Acting City Clerk
CC/HA Minutes 02/15/2023 – 5:00PM & 7PM
1 MINUTES
CITY COUNCIL/HA
CITY HALL COUNCIL CHAMBER
38300 SIERRA HIGHWAY, SUITE B
PALMDALE, CALIFORNIA
FEBRUARY 15, 2023
www.cityofpalmdale.org
5:00 P.M.
1) CALL MEETINGS TO ORDER
Mayor Pro Tem Alarcón called the meeting to order at 5:11 pm.
*Note: All City Council memberships are reflected in their City Council titles. 2) ROLL CALL
MAYOR BETTENCOURT, MAYOR PRO TEM ALARCÓN, COUNCILMEMBERS
BISHOP, LOA, OHLSEN
PRESENT: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
ABSENT: None.
Acting City Clerk Scott announced that beginning with the March 1, 2023, City Council meeting, the ability for the public to participate via Zoom would no longer be available, but the public would be welcome to provide comments in-person.
Motion: Move to advance Presentation Item 9.2 to be heard at this time.
Moved by Richard J. Loa, seconded by Eric Ohlsen.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
Mr. Nigel Holley, Bishop Hearns, and the participants shared their experiences of being a part of the Justice Sunday event.
3) PUBLIC COMMENTS ON CLOSED SESSION ITEMS
None.
A motion was made and carried unanimously to close the Public Comments.
4) PRESENTATION BY CITY ATTORNEY
Interim City Attorney Curley confirmed all items would be heard as listed.
4.1) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Shanae Smith, Patricia Nevarez and Michael "Mike" Behen vs. City of Palmdale, et al.
CC/HA Minutes 02/15/2023 – 5:00PM & 7PM
2 Los Angeles County Superior Court Case No. 22STCV18219 This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).
4.2) CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
Ricci v. City of Palmdale, et al.
Los Angeles County Superior Court Case No. 22STCV01269
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).
4.3) CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
Ricky Thorstensen v. City of Palmdale, et al.
Los Angeles County Superior Court Case No. 22STCV29463
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).
4.4) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Donald Ross D'Angelo v. City of Palmdale, et al.
Los Angeles County Superior Court Case No. 21AVCV00441
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).
4.5) CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Gerald Lynn Dolen and Roberta Dora Dolen v. City of Palmdale et al.
Los Angeles County Superior Court Case No. 21AVCV00377
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).
4.6) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Tammy Rose Necessary and Glenn Necessary v. City of Palmdale, et al.
Los Angeles County Superior Court Case No. 22AVCV00857
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).
4.7) CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION
Daniel Joseph Stoneham and La Eenya Grace Marie Stoneham v. City of Palmdale et al.
Los Angeles County Superior Court Case No. 22AVCV00780
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).
4.8) CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Marlene Jannet Hernandez
Claim No. 2022-049
This closed session is being held pursuant to the authority of California Government Code Section 54957.5:
4.9) PUBLIC EMPLOYMENT
Title: City Attorney
CC/HA Minutes 02/15/2023 – 5:00PM & 7PM
3 5) ANNOUNCEMENT BY CITY ATTORNEY
Closed Session was held from 5:44 p.m. - 7:08 p.m.
Interim City Attorney Curley announced the Council considered nine (9) items, they were updated and gave direction to the attorneys, and there was nothing required to be reported and no actions taken.
6) ADJOURN CLOSED SESSION MEETING
Mayor Pro Tem Alarcón adjourned the Closed Session meeting at 7:09 p.m.
7:00 P.M.
Mayor Pro Tem Alarcón called the meeting to order at 7:10 p.m.
7) PLEDGE OF ALLEGIANCE AND MOMENT OF SILENCE
8) ROLL CALL MAYOR BETTENCOURT, MAYOR PRO TEM ALARCÓN,
COUNCILMEMBERS BISHOP, LOA, OHLSEN COMMISSIONERS FRAGA- SAENZ, DENNY
PRESENT: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
ABSENT: None.
Mayor Pro Tem Alarcón announced that presentation Item 9.2 was advanced to the beginning of the 5:00 p.m. meeting.
Motion: Move to continue Item 14.1 to the March 15, 2023 meeting.
Moved by Eric Ohlsen, seconded by Laura Bettencourt.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
9) PRESENTATION(S)
9.1) Mayor Pro Tem Alarcón presented a Proclamation to Cedric White, Director of the Black Chamber of Commerce, declaring February as Black History month.
Mr. White thanked the City of Palmdale for partner ing with the Black Chamber of Commerce and allowing them to serve the citizens.
9.2) Mayor Pro Tem Alarcón presented of Certificates of Recognition to the students who participated in the Justice Sunday event.
This item was taken out of order and heard at the 5:00 p.m. meeting.
9.3) LaDonna DiCamillo, Regional Director of the California High -Speed Rail Authority, provided an overview of their progress. Margaret Cedroth, Director of Planning and Sustainability of the California High -Speed Rail, provided an overview of the station planning implementation. Discussion ensued regarding the 10,000 job milestone, completion of construction of the different phases, CC/HA Minutes 02/15/2023 – 5:00PM & 7PM
4 Brightline, power source, Environmental Impact Report (EIR), funding, and grade separation.
9.4) Ken Craft, Chief Executive Officer of Hope the Mission provided a presentation regarding the Mission for the Palmdale Knights Inn Hotel - Project Home Key.
There were Council questions and discussion regarding occupancy and security.
Motion: Direct City Manager Perez to provide a letter of support for Hope the Mission.
Moved by Andrea Alarcón, seconded by Richard J. Loa.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
10) WAIVER OF FULL READING OF RESOLUTION(S) and ORDINANCE(S) Motion: Move to waive full reading of the Resolution (s) and/or Ordinance(s) to be considered and voted on at this meeting.
Moved by Richard J. Loa, seconded by Eric Ohlsen.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
11) PUBLIC COMMENTS ON CONSENT CALENDAR ITEMS ONLY
Acting City Clerk Scott announced that beginning with the March 1, 2023, City Council meeting, the ability for the public to participate via Zoom would no longer be available, but the public would be welcome to provide comments in-person.
Jason Zink commented regarding assistance for seniors, veterans, unhoused and Yellen Park construction.
12) HOUSING AUTHORITY CONSENT CALENDAR
1 2 . 1 ) Review and Approve Budget Adjustments for Acquisition of Property. (Staff Reference: Assistant City Manager Miller - Presented by Housing Manager Reyes)
1 2 . 2 ) Approve the minutes from the previous meetings. (Staff Reference: Acting Authority Secretary Scott)
HA - December 7, 2022
HA - January 18, 2023
Motion: Approve all items listed on the Housing Authority Consent Calendar.
Moved by Christina Fraga-Saenz, seconded by Phil Denny.
Vote: Motion carried (7-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen, Christina Fraga-Saenz, Phil Denny.
CC/HA Minutes 02/15/2023 – 5:00PM & 7PM
5 A motion was made and carried unanimously to adjourn the Housing Authority meeting.
13) CONSENT CALENDAR
13.1) Adopt Resolution No. CC 2023 -013, a Resolution of the City Council of the City of Palmdale adopting a Fee Schedule for The Palmdale Film Stage. (Staff Reference: Director of Economic and Community Development Garibay - Presented by Senior Management Analyst Schuler).
Councilmember Bishop pulled this item for discussion. Senior Management Analyst Schuler provided a general overview of the project. Councilme mber Bishop thanked staff and Council for their support on this project. Discussion ensued regarding reinvesting fees and rental rates.
Motion: Adopt Resolution No. CC 2023-013, a Resolution of the City Council of the City of Palmdale adopting a Fee Schedule for The Palmdale Film Stage.
Moved by Austin Bishop, seconded by Richard J. Loa.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
13.2) Award construction agreement with R.C. Becker and Son, Inc. for PN 795, Sam Yellen Park Phase II Project, in the amount of $17,530,162.72. (Staff Reference: Director of Public Works Glidden)
Director of Public Works Glidden provided a detailed overview of this item.
Discussion ensued regarding the bid process, grant funds, and cost of the project. Councilmember Ohlsen thanked staff and Assemblyman Carrillo for their hard work on this project over the years.
Motion: Award construction agreement with R.C. Becker and Son, Inc. for PN 795, Sam Yellen Park Phase II Project, in the amount of $17,530,162.72.
Moved by Eric Ohlsen, seconded by Richard J. Loa.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Lo a, Eric Ohlsen.
13.3) Approve the updated Sewer System Management Plan for the City of Palmdale. (Staff Reference: Director of Public Works Glidden)
13.4) Notice of Completion - accept public improvements for Courson Arts Colony - East located at 939 East Avenue Q-12. (Staff Reference: Director of Public Works Glidden)
13.5) Accept the Local Agency Technical Assistance Grant from the California Public Utilities Commission in the amount of $325,000 for a Digital Equity Study. (Staff Reference: Director of Public Works Glidden - Presented by Innovation and Environmental Manager Lucha)
CC/HA Minutes 02/15/2023 – 5:00PM & 7PM
6 13.6) Adopt Resolution No. CC 2023 -015 Authorizing California Choice Energy Authority to Enter into a Long-Term Renewable Energy Agreement with 3Degrees Group, Inc. on behalf of Energy for Palmdale’s Independent Choice. (Staff Reference: Director of Public Works Glidden - Presented by Energy Resource Manager Salt)
13.7) Approve the minutes from the previous meetings. (Staff Reference: Acting City Clerk Scott)
CC - January 18, 2023 (5:00 pm & 7:00 pm)
Motion: Approve all items listed on the Consent Calendar with the exception of Items
13.1 and 13.2.
Moved by Eric Ohlsen, seconded by Richard J. Loa.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
14) PUBLIC HEARING
14.1) INTRODUCTION AND ADOPTION OF ORDINANCE NO. 1606, AN
ORDINANCE OF THE CITY COUNCIL OF THE CITY OF PALMDALE
REVISING, DELETING, ADDING, AND STREAMLINING SELE CTED
PROVISIONS OF THE PALMDALE MUNICIPAL CODE TO PROMOTE
PUBLIC HEALTH, SAFETY AND WELFARE RELATED TO SIDEWALK
VENDING, MOBILE FOOD VENDING, AND FOOD FACILITY
REGULATIONS TO STREAMLINE AND ENSURE CONSISTENCY WITH
STATE LAW (AMENDING PMC SECTIONS 5.04.590, 5.04.150, 5.04.190,
8.24.210; ADDING PMC SECTION 5.04.600; ADDING PMC CHAPTER 8.46; REPEALING AND DELETING PMC SECTIONS 8.04.105, 10.04.120); AND ADOPTION OF RESOLUTION NO. CC 2023 -014, A RESOLUTION OF THE
CITY COUNCIL OF THE CITY OF PALMDALE APPROVING PE RMIT FEES
FOR SIDEWALK VENDING AND MOBILE FOOD VENDING
Mayor Pro Tem Alarcón announced Item 14.1 would be continued to the March 15, 2023, meeting.
15) NEW BUSINESS
15.1) Discussion and possible direction regarding a possible partnership with the City of San ta Monica regarding housing opportunities. (Staff Reference: City Manager Perez)
City Manager Perez provided a brief overview of this item. Discussion ensued regarding the unhoused in Santa Monica, legislation, and regional housing needs allocation.
Motion: Authorize the City Manager Perez to enter into discussion with the City of Santa Monica regarding housing opportunities.
Moved by Eric Ohlsen, seconded by Andrea Alarcón.
Vote: Motion carried (4-1)
Yes: Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
No: Laura Bettencourt.
CC/HA Minutes 02/15/2023 – 5:00PM & 7PM
7 16) PUBLIC COMMENTS ON NON-AGENDA ITEMS
The following individuals provided public comments:
Jason Zink spoke regarding renaming Desert Sands Park, free internet and cable for seniors, Amargosa Recharge project, Measure J, and parks.
Claudia Perez spoke regarding reduction of city fines.
Marcos Alvarez commented on the unhoused and rules and regulations.
Juan Blanco spoke regarding regional housing needs.
A motion was made and carried unanimously to close the Public Comments.
17) CITY MANAGER’S REPORT
City Manager Perez announced the following:
• The low cost spay and neuter program just serviced its seven -hundredth animal in 7 months.
• The City will be partnering with Karma Rescue on March 26th to provide a vaccine clinic and ten-dollar microchips at SAVES. The City will partner with the County on two additional dates this year to provide similar services. • Season of Service is coming up in the next couple months. • March is Women's History Month, and the City will host a Women's Symposium. • The City is making a dent in graffiti and illegal dumping, almost two- thousand tons of illegal dumping was picked up in the month of January and staff members have cleaned up well over a thousand graffiti tags.
Councilmember Loa provided clarification regarding his vote on the City settlement with former City Manager Murphy and other allegations.
Mayor Pro Tem Alarcón commended city staff for graffiti clean-up efforts and stated the City is receiving applications for the Planning Commission and the Human Rights Advisory Committee.
18) ADJOURNMENT
Mayor Pro Tem Alarcón adjourned the meeting at 9:30 p.m. in honor of Dr. William "Bill" Mathis.
PASSED, APPROVED, and ADOPTED this 5th day of April 2023
Laura Bettencourt, Mayor
ATTEST:
Rochelle Scott, Acting City Clerk
City Council/SA/HA/IDA/PAA/PCA/PFA 03/01/2023 5pm & 7pm
1 MINUTES
CITY COUNCIL/SA/HA/IDA/PAA/PCA/PFA
CITY HALL COUNCIL CHAMBER
38300 SIERRA HIGHWAY, SUITE B
PALMDALE, CALIFORNIA
MARCH 1, 2023
www.cityofpalmdale.org
5:00 P.M.
1) CALL MEETINGS TO ORDER
Mayor Bettencourt called the meeting to order at 5:00 p.m.
2) ROLL CALL MAYOR BETTENCOURT, MAYOR PRO TEM ALARCÓN,
COUNCILMEMBERS BISHOP, LOA, OHLSEN
PRESENT: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
ABSENT: None.
3) PUBLIC COMMENTS ON CLOSED SESSION ITEMS
None.
4) PRESENTATION BY CITY ATTORNEY
Interim City Attorney confirmed that all items would be heard as listed.
4.1) CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
Ricky Thorstensen v. City of Palmdale, et al.
Los Angeles County Superior Court Case No. 22STCV29463
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).
4.2) CONFERENCE WITH LEGAL COUNSEL—EXISTING LITIGATION
Ricci v. City of Palmdale, et al.
Los Angeles County Superior Court Case No. 22STCV01269
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).
4.3) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Shanae Smith, Patricia Nevarez and Michael "Mike" Behen vs. City of Palmdale, et al.
Los Angeles County Superior Court
Case No. 22STCV18219
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).
City Council/SA/HA/IDA/PAA/PCA/PFA 03/01/2023 5pm & 7pm
2 4.4) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Angela Lisa Thompson v. City of Palmdale, et al.
Los Angeles County Superior Court Case No. 22AVCV00437
This closed session is being held pursuant to the authority of California Government Code Section 54956.9 (d)(1).
4.5) CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Edman Discua v. City of Palmdale, et al.
Los Angeles Superior Court Case No. 21STCV45406
This closed session is being held pursuant to the authority of California Government Code Section 54956.9(d)(1).
4.6) PUBLIC EMPLOYMENT
Title: City Attorney
5) ANNOUNCEMENT BY CITY ATTORNEY
Interim City Attorney Curley announced the following:
Items 4.1 thru 4.5 are litigation items, Coun cil was updated and there were no reportable actions.
Item 4.6 is an employment item; Council was updated and there was no reportable action.
6) ADJOURN CLOSED SESSION MEETING
Mayor Bettencourt adjourned the Closed Session meeting at 7:04 pm.
7:00 P.M.
Mayor Bettencourt called the meeting to order at 7:05 pm.
7) PLEDGE OF ALLEGIANCE AND MOMENT OF SILENCE
Commissioner Fraga-Saenz led the pledge of allegiance.
8) ROLL CALL MAYOR BETTENCOURT, MAYOR PRO TEM ALARCÓN,
COUNCILMEMBERS BISHOP, LOA, OHLSEN COMMISSIONERS FRAGA-
SAENZ, DENNY
PRESENT: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen, Christina Fraga-Saenz, Phil Denny.
ABSENT: None.
Interim City Attorney Curley stated staff recommended Council add an item to the agenda, explained the procedure for adding an item under the Brown Act, and stated the criteria was met. Interim City Attorney Curley provided further details of the matter for Council and the public.
City Council/SA/HA/IDA/PAA/PCA/PFA 03/01/2023 5pm & 7pm
3 Motion: Move to add an urgency item regarding a letter of support from the City for the AVAQMD, based on the fact that this item arose subsequent to the posting of the agenda and it requires immediate action.
Moved by Andrea Alarcón, seconded by Laura Bettencourt.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
Interim City Attorney Curley suggested the placement for the item on the agenda, Council decided to add it as New Business , Item 15.2. Mayor Pro Tem Alarcón spoke regarding the underlying facts.
9) PRESENTATIONS
9.1) Mayor Bettencourt presented a Proclamation to Lara Kelley, Daughters of the American Revolution, declaring March as Irish American Heritage month. Ms.
Kelley provided a background of her family’s Irish American heritage.
10) WAIVER OF FULL READING OF RESOLUTION(S) and ORDINANCE(S)
Motion: Move to waive full reading of the Resolution (s) and/or Ordinance(s) to be considered and voted on at this meeting.
Moved by Laura Bettencourt, seconded by Eric Ohlsen.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
11) PUBLIC COMMENTS ON CONSENT CALENDAR ITEMS ONLY
None.
Motion: Close the Public Comments.
Moved by Andrea Alarcón, seconded by Austin Bishop.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
12) CONSENT CALENDAR
12.1) Receive and file the monthly investment activity reports for January 2023. (Staff Reference: Director of Finance Samson)
12.2) Approve consultant agreement with MNS Engineers, Inc. for PN 669.
SR138(SR14) & 10th Street West Widening, in the amount of $191,800. (Staff Reference: Director of Public Works Glidden)
Councilmember Loa pulled this item for discussion. Director of Public Works Glidden provided a brief overvi ew of this item. Discussion ensued regarding the location and the timeframe of the project.
Motion: Approve consultant agreement with MNS Engineers, Inc. for PN 669.
SR138(SR14) & 10th Street West Widening, in the amount of $191,800.
Moved by Richard J. Loa, seconded by Austin Bishop.
City Council/SA/HA/IDA/PAA/PCA/PFA 03/01/2023 5pm & 7pm
4 Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
12.3) Adopt Resolution No. CC 2023 -010, a Resolution of the City Council of the City of Palmdale adopting the joint resolution of the Board of Supervisors of the County of Los Angeles acting in behalf of the Los Angeles County General Fund, Los Angeles County Consolidated Fire Protection District, and the Los Angeles County Flood Control, the Board of Directo rs of the County Sanitation District No. 20 of Los Angeles County, and the governing bodies of the Antelope Valley Cemetery District, the Antelope Valley Mosquito and Vector Control District, Antelope Valley Resource Conservation District, City of Palmdale, and the Palmdale Water District - Westmont approving and accepting negotiated exchange of property tax revenues resulting from Annexation 20-101 to County Sanitation District 20. (Staff Reference: Director of Public Works Glidden)
12.4) Adopt Resolution No. CC 2023 -012, a Resolution of the City Council of the City of Palmdale approving the application for Local Streets and Roads Funds authorized under Article 8 of the Transportation Development Act. (Staff Reference: Director of Public Works Glidden)
12.5) Approve Agreement with The Wellbeing Lab dba Louis Alloro, LLC to provide Certificate In Applied Positive Psychology Program (CAPP) in an amount not to exceed $275,000. (Staff Reference: City Manager Perez - Presented by Assistant to the City Manager Lopez)
Mayor Pro Tem Alarcón pulled this item for discussion. City Manager Perez presented the staff report. There was further discussion regarding the programs that benefited from the Certificated in Applied Positive Psychology Program (CAPP), contract terms, funding, and outreach.
Motion: Approve Agreement with The Wellbeing Lab dba Louis Alloro, LLC to provide Certificate In Applied Positive Psychology Program (CAPP) in an amount not to exceed $275,000.
Moved by Andrea Alarcón, seconded by Laura Bettencourt.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
12.6) Approve the minutes from the previous meetings. (Staff Reference: Acting City Clerk Scott)
CC/SA - February 1, 2023 (5:00 pm & 7:00 pm)
Motion: Approve all items listed on the Consent Calendar with the exception of Items
12.2 and 12.5.
Moved by Richard J. Loa, seconded by Laura Bettencourt.
City Council/SA/HA/IDA/PAA/PCA/PFA 03/01/2023 5pm & 7pm
5 Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
13) PUBLIC HEARING
13.1) Approve a design and build agreement, for an Energy Services Contract, with Schneider Electric for a construction term of three years and determine this action i s exempt under CEQA. (Staff Reference: Director of Public Works Glidden)
Director of Public Works Glidden presented the staff report and introduced Mark Starkey from Schneider Electric, who provided a detailed PowerPoint presentation. Discussion ensued re garding the project and scope of work, local job creation, and life span of the project.
Mayor Bettencourt called for public comments.
A motion was made and carried unanimously to close the Public Comments.
Motion: Approve a design and build agreement, for an Energy Services Contract, with Schneider Electric for a construction term of three years and determine this action is exempt under CEQA.
Moved by Andrea Alarcón, seconded by Laura Bettencourt.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
13.2) INTRODUCE AND ADOPT ORDINANCE NO. 1609, AN ORDINANCE OF
THE CITY COUNCIL OF THE CITY OF PALMDALE AMENDING PALMDALE MUNICIPAL CODE SECTION 2.08.040 CHANGING THE REGULAR
MEETING DATES AND TIMES OF THE CITY COUNCIL TO THE FIRST AND THIRD WEDNESDAY OF THE MONTH AT 5:00 P.M.
Mayor Bettencourt read the title of Ordinance. No. 1609.
Acting City Clerk Scott provided a brief summary of the staff report. City Manager Perez stated the ordinance also codifies two regular meetings per month.
Mayor Bettencourt called for Public Comments. Marsha Furman commented in favor of this item.
A motion was made and carried unanimously to close the Public Comments.
Discussion ensued regarding the start time of the Closed Session meeting and survey responses.
Motion: Introduce and Adopt Ordinance No. 1609.
Moved by Andrea Alarcón, seconded by Laura Bettencourt.
Vote: Motion carried (4-1)
City Council/SA/HA/IDA/PAA/PCA/PFA 03/01/2023 5pm & 7pm
6 Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Eric Ohlsen.
No: Richard J. Loa.
City Manager Perez announced to the public that Ordinance No. 1609 will take effect in thirty (30) days and the April 5th meeting will begin at 5:00pm.
14) JOINT NEW BUSINESS CC/SA/HA/IDA/PAA/PCA/PFA
14.1) Review and approve the FY 2023 Mid -Year Budget Adjustments. (Staff Reference: Director of Finance Samson)
Director of Finance Samson provided a detailed overview of the staff report.
Mayor Bettencourt opened the Public Comments.
Mayor Bettencourt closed the Public Comments.
There were Council questions regarding the reserves and the increase in expenditures. Director of Finance Samson provided clarification.
Motion: Review and approve the FY 2023 Mid-Year Budget Adjustments.
Moved by Christina Fraga-Saenz, seconded by Richard J. Loa.
Vote: Motion carried (7-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen, Christina Fraga-Saenz, Phil Denny.
Mayor Bettencourt adjourned the Housing Authority at 8:05 p.m.
15) NEW BUSINESS
15.1) Discussion and possible direction regarding City security and surveillance systems. (Staff Reference: City Manager Perez)
City Manager Perez provided a brief overview of this item.
Mayor Bettencourt called for Public Comments.
The following individuals provided public input:
Marcos Alvarez and David Harris spoke in support of the implementation of security and surveillance systems.
Mayor Bettencourt closed the Public Comments.
There was Council discussion regarding political violence, safety of city staff and the public, and storage and retention of surveillance.
Council directed City Manager Perez to bring back a report of proposed ideas related to a citywide security and surveillance system.
City Council/SA/HA/IDA/PAA/PCA/PFA 03/01/2023 5pm & 7pm
7 15.2) Approve ratification of the letter of support to the U.S. Environmental Protection Agency for the Antelope Valley Air Quality Management District (AVAQMD).
Motion: Approve ratification of the letter of support to the U.S. Environmental Protection Agency for the Antelope Valley Air Quality Management District (AVAQMD).
Moved by Andrea Alarcón, seconded by Austin Bishop.
Vote: Motion carried (5-0)
Yes: Laura Bettencourt, Andrea Alarcón, Austin Bishop, Richard J. Loa, Eric Ohlsen.
16) PUBLIC COMMENTS ON NON-AGENDA ITEMS
The following individuals provided public comments:
Jessica Pavia and Martha Pavia commented regarding an issue at Boulders at the Lake Mobile Home Park. Mayor Bettencourt directed City Manager Perez to receive information from Ms. Pavia.
Dr. Coronado, Agents of Change, spoke regarding abuse in the Antelope Valley and providing support for Ms. Pavia.
Eugene Hernandez commented regarding the unhoused, Palmdale Partners Academy, tribute to Mr. Floyd, railroads, and the Women's Symposium.
Raul Lopez spoke regarding graffiti. Mayor Bettencourt stated the entire Council is concerned about graffiti.
Marcos Alvarez commented regarding solutions for graffiti.
Marsha Furman spoke regarding park projects and the agenda script.
Mayor Bettencourt closed the Public Comments.
17) INFORMATIONAL REPORT FROM MAYOR AND / OR COUNCILMEMBERS ON
THEIR VARIOUS COMMITTEE MEMBERSHIPS AND MEETINGS ATTENDED AT
PUBLIC EXPENSE
17.1) COMMITTEE MEMBERSHIPS.
Councilmember Loa announced/reported the following:
• At the AVTA meeting, they provided legislative information regarding the planned State of California cutbacks.
• At the Sanitation District meeting , they discussed a minimum increase in the sanitation rates.
• Attended the AV Edge Summit event at the fairgrounds.
City Council/SA/HA/IDA/PAA/PCA/PFA 03/01/2023 5pm & 7pm
8 Councilmember Bishop announced/reported the following:
• Attended the Visit Palmdale meeting and they are working on a golf tournament event and a beer, wine, and music festival event at the amphitheater.
• Announced the City opened the film stage.
• Attended the AV Edge Business Summit.
• Attended the Amazon $10 million package delivery celebration.
17.2) MEETINGS ATTENDED AT PUBLIC EXPENSE
18) CITY COUNCIL REQUESTS FOR NEW AGENDA ITEMS
Mayor Pro Tem Alarcón requested the creation of a Film Commission.
Councilmember Ohlsen requested an update on the creation of a Criminal Justice Committee.
19) CITY MANAGER’S REPORT
City Manager Perez announced/reported the following:
• The City attended a faith-based listening session with Supervisor Barger last week at the Highlands Church where many faith -based and community - based organizations came together to discuss some of the biggest challenges in our area.
• The City celebrated the Palmdale Partners Academy graduation.
Upcoming events:
• Illegal dumping action plan update meeting on March 9th • Palmdale Clean California Community Day on March 25th • The Women's Symposium on March 18th
• The Homeless Plan Committee meetings on March 7th, 14th, and the 27th at various locations primarily at Highlands Church, Victory Outreach, and Youth Build
• Welcome Home Vietnam Veterans brunch on March 18th
• Youth Build "Building Authentic Connections" on March 18th • The City is looking at including train derailment preparation as part of our Emergency Operations Plan that will be before Council for adoption in May or June.
Announced March 2nd is Employee Appreciation Day, and thanked the employees for their hard work
City Council/SA/HA/IDA/PAA/PCA/PFA 03/01/2023 5pm & 7pm
9 20) ADJOURN
Mayor Bettencourt adjourned the meeting at 9:00 p.m. to March 15, 2023, at 7:00 p.m. in the City Hall Council Chamber located at 38300 Sierra Highway, Suite B, Palmdale, California.
PASSED, APPROVED, and ADOPTED this 5th day of April 2023
Laura Bettencourt, Mayor
ATTEST:
Rochelle Scott, Acting City Clerk
City Council Staff Report
DATE: APRIL 5, 2023
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: CITY MANAGER’S OFFICE – FINANCE DIVISION
DISTRICT: ALL
SUBJECT: RECEIVE AND FILE THE MONTHLY INVESTMENT ACTIVITY REPORTS FOR FEBRUARY 2023
ISSUE
Receive and file the monthly investment activity reports for February 2023.
RECOMMENDATION
Staff recommends that the City Council accept the monthly investment activity reports for City of Palmdale and Successor Agency for February 2023.
BACKGROUND
Pursuant to Section 16 of the City of Palmdale and Successor Agency Investment Policy, the City Treasurer shall prepare and present monthly and quarterly reports on investments to the City Manager/Executive Director and the City Council/Directors. The reports shall detail the type of investment, name of the issuer, purchase date, date of maturity, amount of deposit, and rate of interest. This information shall be provided for all City and Successor Agency pooled investments, as well as for Certificates of Participation, Revenue Bonds, Tax Allocation Bonds, Assessment Districts and Community Facilities District accounts which are managed by outside Fiscal Agents.
The monthly and quarterly reports provide a synopsis of the investment activity for the City of Palmdale and Successor Agency. The report s provide information on assets, allocations, average maturities, yields, and book valuations.
The interest rates presen ted are the most current rates available as of the date of this report.
The market values presented for pooled City and Successor Agency investments are based on closing prices for the related investment as of the date of this report. This information was obtained from the Wall Street Journal, Bloomberg Financial Markets, Capital Market Finances, or other reliable source of market prices.
Report to Mayor and City Council
Re: Monthly Report on Investments
April 5, 2023
DISCUSSION
Compliance with Investment Policy
For February, the invested portfolio amount for the City of Palmdale totaled $300,513,728 a decrease of $1,560,446 from the previous month, and an increase of $62,982,094 in comparison to last year. The monthly decrease is the result of a withdrawal from LAIF investments to cover operating expenses.
The par value of Successor Agency’s portfolio as of February was $12,224,647. The balance decreased by $1,371,139 from the last month due to debt service payments made out of the agency’s cash account.
All investments meet criteria appropriate to Section 8 of the Investment Policy. The portfolios are based on a combination of various investments, including CDs, Corporate Notes, U.S. Treasury Securities and Government Agency Paper, each adhering to portfolio percentage limitations.
The Finance Division is the custodian for the City and Successor Agency’s investment portfolio and follows the three main principles of both entity’s investment policy to 1) Investment in financial instruments that mitigate the risk of monetary losses stemming from market fluctuations; 2) Establish and maintain a portfolio that has sufficient liquidity to allow the City and Successor Agency to meet all anticipated cash requirements; and 3) Seek out investment instruments that provide a competitive market rate of return.
Liquidity
One core approach the Finance Division focuses on, is providing liquidity to measure up to the City and Successor Agency’s operational requirements. Thus, the Finance Department is currently investing in two pooled funds, LAIF and CAMP. These are intended for the daily operational activities, used for economic uncertainties and maintenance needs. The pooled funds provide a higher liquidity ratio to ensure the City and Successor Agency meet cash flow requirements.
Total LAIF balance for the City of Palmdale at the end of February is $119,234,729, a decrease of $1,599,000 compared to prior month, due to a withdrawal made to cover operating expenses for the month.
Successor Agency LAIF balance at the end of February was $4,458,763, no changes from the prior month.
CAMP’s balance for City of Palmdale at the end of February is $254,985 compared to January balance of $254,062 a slight increase due to interest earned. The interest rates presented are the most current rates available as of the date of this report. As of February 28, 2023, the interest rates for LAIF and CAMP investments were at 2.624 Report to Mayor and City Council
Re: Monthly Report on Investments
April 5, 2023
percent and 4.73 percent, respectively. By comparison, the LAIF and CAMP interest rates at the end of January were at 2.425 percent and 4.53 percent. Both rates have slightly increased within this month. This time last year, LAIF and CAMP rates were at
0.278 percent and 0.06, respectively.
The chart above shows both the Local Agency Investment Fund and California Asset Management Program’s average monthly yields beginning May 2022 through February 2023.
We anticipate that rates will begin to increase in the upcoming months, considering the history in the past year. CAMP shows better performance than LAIF in interest rates.
The difference between the performance of the two funds is partly due to the varying pool characteristics. CAMP’s portfolio composition is much more subject to market volatility, resulting in performance variation.
Diversity
The Finance Division aims to diversify the investment portfolios to avoid incurring unreasonable and avoidable risks regarding specific security types or individual financial institutions.
City of Palmdale and Successor Agency’s investment portfolios remain strongly diversified. The monthly reports include all investments held by both entities and current book values as of February 28, 2023.
It is anticipated that both the City of Palmdale and Successor Agency will have sufficient moneys to meet its expenditure requirements for the next 6 months as we continue to monitor any financial impact due to the Coronavirus pandemic and the current economic conditions and the impact on interest rates.
0.68%
0.86%
1.09%
1.28%
1.51%
1.77% 2.01% 2.17%
2.43% 2.62%
0.82% 1.14%
1.64% 2.30%
2.61%
3.14%
3.90%
4.30% 4.53% 4.73%
0.00%
0.50%
1.00%
1.50%
2.00%
2.50%
3.00%
3.50%
4.00%
4.50%
5.00%
May Q4 Jun Jul Aug Q1 Sep Oct Nov Q2 Dec Jan Feb
Pooled Investments Monthly Yields
LAIF CAMP
Report to Mayor and City Council
Re: Monthly Report on Investments
April 5, 2023
Attached are summaries of the investments on the City of Palmdale and Successor Agency’s books as of February 28, 2023.
FISCAL IMPACT
There is no fiscal impact associated with the recommended actions for this report.
STRATEGIC PLAN
Goal II: Ensure long-term fiscal health of the City and maintain funding for services.
B. Manage resources, costs, and liabilities to ensure the City’s long-term fiscal health.
C. Involve and expand engagement to enhance public oversight and transparency.
Prepared by: Gohar Avetisyan, Financial Analyst
Certified as to availability of Funds: Janelle Samson, Director of Finance Approved by: Ronda Perez, Interim City Manager
Approved as to form: William P. Curley, III, Special Counsel
ATTACHMENTS
1. Monthly Report on City of Palmdale Investments
2. Monthly Report on Successor Agency Investments
CITY OF PALMDALE
TREASURER'S REPORT OF INVESTMENTS
February 28, 2023
PURCHASE MATURITY ACCOUNT/ FDIC INTEREST PAR PURCHASE INVESTED DATE DATE FUND INSTITUTION Number RATE AMOUNT AMOUNT AMOUNT U.S. TREASURY SECURITIES Yield
05-31-19 04-30-24 CITY 9128286R6 U.S. Treasury Note 2.03 5,000,000.00 5,051,650.00 4,938,670.00 01-19-21 05-31-23 CITY 9128284S6 U.S. Treasury Note 2.75 2,815,000.00 2,985,994.41 2,811,030.85 03-19-21 12-31-25 CITY 9128285T3 U.S. Treasury Note 2.63 3,000,000.00 3,260,634.36 2,961,090.00 05-11-21 02-28-26 CITY 9128286F2 U.S. Treasury Note 0.66 3,000,000.00 3,261,331.50 2,945,970.00 05-11-21 12-31-24 CITY 9128283P3 U.S. Treasury Note 0.40 3,000,000.00 3,200,040.56 2,946,930.00 06-04-21 12-31-23 CITY 912828V23 U.S. Treasury Note 0.20 4,000,000.00 4,210,026.50 3,959,360.00 07-12-21 12-31-23 CITY 9128285U0 U.S. Treasury Note 2.63 5,000,000.00 5,289,959.94 4,977,950.00 07-12-21 12-31-25 CITY 9128285T3 U.S. Treasury Note 2.63 5,000,000.00 5,451,958.35 4,935,150.00 07-12-21 12-31-23 CITY 912828V23 U.S. Treasury Note1/3/2023 2.25 5,000,000.00## 5,244,161.50 4,949,200.00 12-17-21 12-15-23 CITY 91282CBA8 U.S. Treasury Note 0.56 10,000,000.00 9,913,130.25 9,602,000.00 12-17-21 12-15-24 CITY 91282CDN8 U.S. Treasury Note (UBS) 0.85 10,000,000.00 10,045,505.25 9,531,600.00 12-22-21 12-15-23 CITY 91282CBA8 U.S. Treasury Note 0.56 5,000,000.00 4,957,270.88 4,801,000.00 12-22-21 12-15-24 CITY 91282CDN8 U.S. Treasury Note 0.88 5,000,000.00 5,018,208.38 4,765,800.00 12-20-21 12-15-24 CITY 91282CDN8 U.S. Treasury Note (Stifel) 1.00 5,000,000.00 5,017,187.50 4,765,820.00 TOTAL U.S. TREASURY SECURITIES 70,815,000.00$ 72,907,059.38$ 68,891,570.85$
GOVERNMENT AGENCY PAPER
06-05-19 06-05-23 CITY 3133EKPT7 Fed Farm Credit Bk 2.13 5,000,000.00 5,008,600.00 4,971,627.90 06-10-20 06-16-25 CITY 3133ELK37 Federal Farm Credit 0.78 5,000,000.00 5,000,000.00 4,672,635.10 08-07-20 05-06-24 CITY 3133EL2X1 Federal Farm Credit 0.42 2,000,000.00 2,000,000.00 1,905,188.04 08-27-20 11-27-24 CITY 3134GWNG7 Freddie Mac Domestic 0.50 2,000,000.00 2,000,000.00 1,885,345.78 04-01-21 04-01-25 CITY 3133EMUP5 Fed Farm Credit 0.71 5,000,000.00 5,000,000.00 4,682,977.35 05-11-21 09-04-25 CITY 3133EJYM5 FFCB Bond 0.59 1,000,000.00 1,103,275.25 999,450.00 05-11-21 09-04-25 CITY 3133EJYM5 FFCB Bond 0.57 0.57 2,000,000.00 2,208,460.00 1,998,900.00 06-04-21 11-07-25 CITY 3135G06G3 Fannie Mae 0.55 3,000,000.00 2,993,675.25 2,757,300.00 06-04-21 08-01-24 CITY 3130AMHH8 FHLB NOTE 0.41 4,000,000.00 4,000,000.00 3,809,357.72 06-07-21 06-07-24 CITY 3130AMQR6 FHLB NOTE 0.35 3,000,000.00 3,000,000.00 2,864,376.87 06-30-21 12-30-25 CITY 3130AMRQ7 FHLB NOTE 0.88 3,000,000.00 3,000,000.00 2,792,028.33 07-29-21 04-29-26 CITY 3130AN5C0 FHLB NOTE 1.05 4,000,000.00 4,010,455.13 3,730,680.00 12-17-21 11-12-25 CITY 3134GXBM5 FHLMC Note 1.15 1,150,000.00 1,125,785.50 1,055,366.50 12-17-21 12-30-24 CITY 3130AQDY6 FHLB 1.00 6,750,000.00 6,750,000.00 6,454,656.18 12-17-21 06-23-25 CITY 3133ENHW3 FFCB 1.17 10,000,000.00 10,000,000.00 9,422,494.90 12-20-21 07-30-25 CITY 3136G4ZP1 FANNIE MAE 0.65 3,500,000.00 3,444,175.00 3,255,845.57 12-20-21 09-24-25 CITY 3134GWUG9 FREDDIE MAC 0.57 10,000,000.00 9,806,600.00 9,209,435.10 12-21-21 12-22-26 CITY 3133ENJC5 FFCB 1.29 5,000,000.00 5,000,000.00 4,611,433.30 01-14-22 01-14-25 CITY 3130AQEA7 FHLB 1.05 7,000,000.00 7,000,000.00 6,656,914.81 06-29-22 08-12-25 CITY 3133EL3P7 Federal Farm Credit Bank 3.34 1,810,000.00 1,660,349.20 1,675,477.99 06-29-22 03-28-25 CITY 3130A5DH9 Federal Home Loan Bank 3.34 1,950,000.00 1,937,715.00 1,944,638.69 06-24-22 02-26-27 CITY 3130AL5A8 Federal Home Loan Bank 3.33 5,000,000.00 4,479,000.00 4,493,981.15 08-17-22 10-27-26 CITY 3134GW4C7 Freddie Mac Global Unsecured0.80 5,000,000.00 4,539,500.00 4,539,500.00 01-06-23 02-25-27 CITY 3130AQRH8 Federal Home Loan Bank 4.38 5,000,000.00 4,590,638.89 4,590,638.89 01-06-23 04-19-27 CITY 3130ARHJ3 Federal Home Loan Bank 4.38 5,000,000.00 4,801,354.86 4,801,354.86 TOTAL GOVERNMENT AGENCY PAPER 106,160,000.00$ 104,459,584.08$ 99,781,605.03$
CERTIFICATES OF DEPOSIT
05-10-18 05-10-23 CITY 61747MX30 Morgan Stanley Bank Na 32992 3.15 245,000.00 245,000.00 546,098.34 05-11-18 05-11-23 CITY 87164WWF1 Synchrony Bank 27314 3.15 245,000.00 245,000.00 246,091.97 05-11-18 05-11-23 CITY 17312QL23 Citibank Na 7213 3.15 245,000.00 245,000.00 246,091.97 05-15-18 05-15-23 CITY 20033AYE0 Comenity Capital Bank 57570 3.10 245,000.00 245,000.00 245,960.65 TOTAL CERTIFICATES OF DEPOSIT 980,000.00$ 980,000.00$ 1,284,242.93$
CITY OF PALMDALE INVESTMENTS
CITY OF PALMDALE
TREASURER'S REPORT OF INVESTMENTS
February 28, 2023
CORPORATE NOTES
03-10-20 03-01-23 CITY 30231GAR3 Exxon Mobil 2.73 1,000,000.00 1,045,330.00 999,932.43 06-10-20 04-15-23 CITY 30231GBL5 Exxon Mobil Corp 1.75 5,000,000.00 5,000,000.00 4,950,765.95 06-10-20 05-11-23 CITY 166764BV1 Chevron Corp 1.14 2,075,000.00 2,075,000.00 2,039,686.86 TOTAL CORPORATE BONDS 8,075,000.00$ 8,120,330.00$ 7,990,385.24$
STATE OF CALIFORNIA LOCAL AGENCY INVESTMENT FUND
09-01-84 n/a CITY ACCOUNT 98-19-620 0.78 47,529,033.02 47,529,033.02 47,529,033.02 06/23/08 n/a PCA ACCOUNT 40-19-060 0.78 40,617,787.13 40,617,787.13 40,617,787.13 n/a ARPA ACCOUNT 19-19-004 0.78 31,087,908.78 31,087,908.78 31,087,908.78 TOTAL LAIF ACCOUNTS 119,234,728.93$ 119,234,728.93$ 119,234,728.93$
CAMP- CALIFORNIA ASSET MANAGEMENT PROGRAM
6080-01 n/a CITY ACCOUNT 6080-01 0.30 254,985.10 254,985.10 254,985.10 TOTAL CAMP ACCOUNTS 254,985.10$ 254,985.10$ 254,985.10$
UBS FINANCIAL SERVICES
n/a n/a CITY ACCOUNT 0.00 3,076,210.16 3,076,210.16 3,076,210.16 TOTAL UBS FINANCIAL SERVICES ACCOUNTS 3,076,210.16$ 3,076,210.16$ 3,076,210.16$ TOTAL CITY INVESTMENTS 308,595,924.19$ 309,032,897.65$ 300,513,728.24$
CITY OF PALMDALE
TREASURER'S REPORT OF INVESTMENTS
February 28, 2023
PURCHASE MATURITY ACCOUNT INTEREST INVESTED
DATE DATE FUND NUMBER RATE AMOUNT
STATE OF CALIFORNIA LOCAL AGENCY INVESTMENT FUND
11-20-84 n/a LIBRARY 16-19-012 0.78 12,595.08
TOTAL LIBRARY INVESTMENTS 12,595.08$
PURCHASE MATURITY ACCOUNT INTEREST INVESTED
DATE DATE FUND NUMBER RATE AMOUNT
BOND PROCEEDS
SIERRA GATEWAY COMMUNITY FACILITIES DISTRICT 91-1
Fiscal Agent: U.S. Bank National Association (fka First Trust) 05-10-95 n/a BOND 95421220 0.34 108.40
05-10-95 n/a IMPROVEMENT 95421222 0.10 157,538.10
City Held Cash(Fund 736-114000) ($255,912.67)
TOTAL SIERRA GATEWAY COMMUNITY FACILITIES DISTRICT 91-1 157,646.50$
BOND PROCEEDS
RITTER RANCH COMMUNITY FACILITIES DISTRICT 93-1
Fiscal Agent: U.S. Bank National Association (fka First Trust) 04-06-95 n/a RESERVE-SEN 95420880 n/a 0.00
04-06-95 n/a IMPV-ACQUI 95420884 0.01 2,628,747.53
04-06-95 n/a BOND 95420887 0.15 0.15
City Held Cash(Fund 738-114000) ($1,000,675.82)
TOTAL RITTER RANCH COMMUNITY FACILITIES DISTRICT 93-1 2,628,747.68$
BOND PROCEEDS
ANAVERDE COMMUNITY FACILITIES DISTRICT 2003-1
Fiscal Agent: U.S. Bank National Association (fka First Trust) 08-01-19 n/a SP TAX - B BOND 242969000 0.00 338,519.22
08-01-19 n/a RESERVE 242969003 0.00 722,947.91
08-01-19 n/a SP TAX - REFUNDING BOND 242969004 0.01 15,149.93 08-01-19 n/a SP TAX - REFUNDING BOND COI242969005 0.01 Account Closed on 12/20/22 0.00 City Held Cash(Fund 734-114000) $861,509.55
TOTAL ANAVERDE COMMUNITY FACILITIES DISTRICT 2003-1 1,076,617.06$
LIBRARY INVESTMENTS
FISCAL AGENT CASH
CITY OF PALMDALE
TREASURER'S REPORT OF INVESTMENTS
February 28, 2023
BOND PROCEEDS
2005 $7.2M COMMUNITY FACILITIES DISTRICT 05-1 (TRADE AND COMMERCE CENTER) Fiscal Agent: U.S. Bank National Association (fka First Trust) 08-02-05 n/a SPEC TRB SER A/B 790330000 0.01 0.00
08-02-05 n/a RESERVE FUND 790330002 0.01 0.00
City Held Cash(Fund 735-114000) $786,656.52
TOTAL 2005 $7.2M COMMUNITY FACILITIES DISTRICT 05-1 (TRADE AND COMMERCE CENTER) -$
BOND PROCEEDS
2005 $7.2M COMMUNITY FACILITIES DISTRICT 05-1 (TRADE AND COMMERCE CENTER) REFUNDED 2021 Fiscal Agent: U.S. Bank National Association (fka First Trust) n/a SPEC TRB SER A/B 251009000 0.01 238,711.04
n/a RESERVE FUND 251009001 0.01 639,057.15
City Held Cash
TOTAL 2005 $7.2M COMMUNITY FACILITIES DISTRICT 05-1 (TRADE AND COMMERCE CENTER) REFUNDED 2021877,768.19$
BOND PROCEEDS
2006-1 Godde Hill Estate Sewer Improvements LOIB
Fiscal Agent: U.S. Bank National Association (fka First Trust) 11-08-06 n/a REDEMPTION FUND 106844000 0.01 78,268.46
11-08-06 n/a ADM EXP 106844002 0.01 1,621.10
11-08-06 n/a RESERVE FUND 106844003 0.01 101,240.51
City Held Cash(Fund 739-114000) $65,498.69
TOTAL 2006-1 Godde Hill Estate Sewer Improvements LOIB 181,130.07$
BOND PROCEEDS
2007 $19.9M COP Power Plant Land Acquisition
Fiscal Agent: U.S. Bank National Association (fka First Trust) 04-12-07 n/a LEASE PAYMENT 112055000 0.01 0.00
04-12-07 n/a RESERVE FUND 112055001 0.00 0.00
TOTAL 2007 $19.9M COP Power Plant Land Acquisition -$
BOND PROCEEDS
2007 $6.5M COMMUNITY FACILITIES DISTRICT 05-1 (TRADE AND COMMERCE CENTER) Fiscal Agent: U.S. Bank National Association (fka First Trust) 08-23-07 n/a BOND FUND 117856000 0.01 0.00
08-23-07 n/a RESERVE FUND 117856002 0.01 0.00
TOTAL 2007 $6.5M COMMUNITY FACILITIES DISTRICT 05-1 (TRADE AND COMMERCE CENTER) -$
CITY OF PALMDALE
TREASURER'S REPORT OF INVESTMENTS
February 28, 2023
PURCHASE MATURITY ACCOUNT INTEREST INVESTED
DATE DATE FUND NUMBER RATE AMOUNT
BOND PROCEEDS
2012 PFA $8.7M LEASE REVENUE BONDS
Fiscal Agent: U.S. Bank National Association (fka First Trust) 12-19-12 n/a REVENUE FD 201546000 0.00 69,569.21
12-19-12 n/a INTEREST ACCOUNT 201546001 n/a 0.00
12-19-12 n/a PRINCIPAL ACCOUNT 201546002 n/a 0.00
TOTAL 2012 PFA $8.7M LEASE REVENUE BONDS 69,569.21$
2013 HA PALMDALE TRANSIT VILLAGE HOMES LLC ESCROW
Fiscal Agent: U.S. Bank National Association (fka First Trust) 10-11-13 n/a ESCROW FUND 206455000 0.00 2,979,512.65
TOTAL 2013 HA TRANSIT VILLAGE HOMES ESCROW 2,979,512.65$ 2015 HA DEBT SERVICE RESERVE
Fiscal Agent: Bank of America
11-19-15 n/a DEBT SVC RESERVE 1257964992 0.08 39,396.19 TOTAL 2015 HA DEBT SERVICE RESERVE 39,396.19$
PARS RESTRICTED CASH FOR PENSION STABILIZATION TRUST FUND 05-23-18 n/a CITY 104790895775 Public Agency Retirement Services2.60 6,230,697.86 TOTAL PARS PENSION TRUST FUND 6,230,697.86$
BOND PROCEEDS
2015 HA $4.3M MULTIFAMILY HOUSING REVENUE BONDS
Fiscal Agent: U.S. Bank National Association (fka First Trust) 09-03-15 n/a BOND FUND 277067000 0.00 124,195.49
09-03-15 n/a INTEREST ACCT 277067001 0.01 14.01
09-03-15 n/a BOND RESERVE 277067003 0.00 281,018.53
09-03-15 n/a REPAIR & REPLACE FUND 277067004 0.00 1,187,540.52 TOTAL 2015 HA $4.3M MULTIFAMILY HOUSING REVENUE BONDS 1,592,768.55$
BOND PROCEEDS
2017 PFA $17.4M LEASE REVENUE BONDS
Fiscal Agent: U.S. Bank National Association (fka First Trust) 04-05-17 n/a REVENUE FUND 271128000 0.00 2.39
04-05-17 n/a PRINCIPAL ACCT 271128002 n/a 0.00
TOTAL 2017 PFA $17.4M LEASE REVENUE BONDS 2.39$
Total City Held Cash (XXX-114000) $457,076.27
GRAND TOTAL - FISCAL AGENT CASH 14,956,088.16$
FISCAL AGENT CASH
CITY OF PALMDALE
TREASURER'S REPORT OF INVESTMENTS
February 28, 2023
Cash on Hand 9,616,876$
Pooled Cash Investments
City: 294,775,836$
Insur Fund: $5,737,892 300,513,728$
Library Investments $12,595
Subtotal 310,143,199$
City/AD/CFD/PCA/PFA/HA
Fiscal Agent Cash 14,956,088$ *
Grand total 325,099,287$
The interest rate quoted on LAIF, AIM, and Fiscal Agent/Trustee accounts is the most current rate available.
LAIF & AIM interest rates are as of February 28, 2023.
SUMMARY OF CASH AND INVESTMENTS
CITY OF PALMDALE
TREASURER'S REPORT OF INVESTMENTS
February 28, 2023
CITY OF PALMDALE
POOLED CASH - LOCAL AGENCY INVESTMENT FUND (LAIF), CALIFORNIA ASSET MANAGEMENT PROGRAM (CAMP), & UBS FINANCIAL SERVICES February 28, 2023
TRANSACTION INTEREST
DATE DEPOSIT WITHDRAWAL RECEIVED BALANCE
CITY ACCOUNT 98-19-620
Beginning Balance 47,529,033.02$
Subtotal -$ -$ -$ 47,529,033.02$ PCA ACCOUNT 40-19-060
Beginning Balance 40,617,787.13$
Subtotal -$ -$ -$ 40,617,787.13$ LIBRARY ACCOUNT 16-19-012
Beginning Balance 12,595.08$
Subtotal -$ -$ -$ 12,595.08$ ARPA ACCOUNT 19-19-004
Beginning Balance 32,686,908.78$
02/16/23 (1,599,000.00)$
Subtotal -$ (1,599,000.00)$ -$ 31,087,908.78$
CAMP - CALIFORNIA ASSET MANAGEMENT PROGRAM
Beginning Balance 254,062.53$
02/28/23 - $ 922.57$ Subtotal -$ -$ 922.57$ 254,985.10$ UBS Financial Services
Beginning Balance 3,038,579.34$
02/28/23 37,630.82 $
Subtotal -$ -$ 37,630.82$ 3,076,210.16$ Total -$ (1,599,000.00)$ 38,553.39$ 122,578,519.27$ 122,323,534.17$
CITY OF PALMDALE
TREASURER'S REPORT OF INVESTMENTS
February 28, 2023
TN= US Treasury C= Call
FP= Federal Paper M= Maturity
CD= Certificate of Deposit CB= Corporate Bond
FACE
PURCHASEMATURITY REDEMPTION VALUE INTEREST NET INVESTED GAIN/
ISSUER DATE DATE DATE REDEEMED RECEIVED FUNDS AMOUNT (LOSS) -$ $0.00
-$ $0.00
-$ $0.00
-$ -$ -$ -$ $0.00 Total Number of Transactions: 0
CITY OF PALMDALE
POOLED CASH - INVESTMENTS MATURED OR CALLED
February 28, 2023
CITY OF PALMDALE
TREASURER'S REPORT OF INVESTMENTS
February 28, 2023
TN = US Treasury
FP = Federal Paper
CD = Certificate of Deposit
CN = Corporate Notes ACCRUED
PURCHASE MATURITY FACE PREMIUM / PURCHASE INTEREST NET Yield
ISSUER DATE DATE VALUE (DISCOUNT) PRICE PURCHASED PURCHASE -$ -$
-$ -$
-$ -$
-$ -$
-$
-$ -$ -$ -$ -$ Total Number of Transactions: 0
CITY OF PALMDALE
POOLED CASH - INVESTMENTS PURCHASED
February 28, 2023
SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF PALMDALE
TREASURER'S REPORT OF INVESTMENTS
February 28, 2023
PURCHASE MATURITY ACCOUNT/ INTEREST INVESTED
DATE DATE FUND INSTITUTION RATE AMOUNT TOTAL
STATE OF CALIFORNIA LOCAL AGENCY INVESTMENT FUND
09-01-84 n/a SA ACCOUNT 65-19-035 0.78 4,458,763.64
TOTAL LAIF ACCOUNTS 4,458,763.64$
FISCAL AGENT CASH
BOND PROCEEDS
CRA - 2002 Sub Lien Tax Allocation Bonds $5.3M ($5,329,748.25) Fiscal Agent: U.S. Bank National Association
08-20-02 n/a RESERVE FUND 94460700 2.54 530,876.14
08-20-02 n/a INTEREST ACCT 94460701 0.04 4,401.05
08-20-02 n/a PRINCIPAL ACCT 94460702 0.04 247.67
TOTAL CRA - 2002 Sub Lien Tax Allocation Bonds $5.3M ($5,329,748.25) 535,524.86$
BOND PROCEEDS
2016 SA $31.5M Tax Allocation Refunding Bonds Series A
Fiscal Agent: U.S. Bank National Association (fka First Trust) 04-26-16 n/a DEBT SERVICE 245113000 0.00 1,245,325.00
04-26-16 n/a INTEREST ACCT 245113001 N/A 0.00
TOTAL 2016 SA $31.5M Tax Allocation Refunding Bonds Series A 1,245,325.00$ GRAND TOTAL - FISCAL AGENT CASH $1,780,850
SUMMARY OF CASH AND INVESTMENTS
Cash on Hand 5,985,033$ 5,972,674.68$
$8,546
Pooled Cash Investments 4,458,764$ $3,812
$5,985,033
Successor Agency Fiscal Agent Cash 1,780,850$ *
Grand total 12,224,647$
* The interest rate quoted on LAIF and Fiscal Agent/Trustee accounts is the most current rate available.
LAIF interest rates are as of February 28, 2023.
SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF PALMDALE
TREASURER'S REPORT OF INVESTMENTS
POOLED CASH - LOCAL AGENCY INVESTMENT FUND (LAIF)
February 28, 2023
TRANSACTION INTEREST
DATE DEPOSIT WITHDRAWAL RECEIVED BALANCE
SA ACCOUNT 65-19-035
Beginning Balance 4,458,763.64$
Subtotal -$ -$ -$ 4,458,763.64$ City Council Staff Report
DATE: April 5, 2023
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: NEIGHBORHOOD SERVICES
HOUSING DIVISION
DISTRICT: ALL
SUBJECT: RATIFY THE APPROVAL OF THE MEMORANDUM OF
UNDERSTANDING BETWEEN THE CITY OF PALMDALE AND THE
ANTELOPE VALLEY FAIR AUTHORITY DEFINING THE CITY’S
BENEFITS RESULTING FROM THE CITY’S FINANCIAL
CONTRIBUTION TO THE MULTI-AGENCY REGIONAL RESILIENCY
CENTER (MARRC)
ISSUE
Ratify the approval of the Memorandum of Understanding between the City of Palmdale and the Antelope Valley Fair Authority defining the City’s benefits resulting from the City’s financial contribution to the Multi-Agency Regional Resiliency Center (MARRC).
RECOMMENDATION
Staff recommends that the City Council:
1. Ratify the approval of the Memorandum of Understanding between the City of Palmdale and the Antelope Valley Fair Authority defining the City’s benefits resulting from the City’s financial contribution to the Multi -Agency Regional Resiliency Center (MARRC); and
2. Ratify the appropriation of Measure AV funds.
BACKGROUND
The project, a Multi-Agency Regional Resiliency Center (MARRC), proposed by the Antelope Valley Fair Authority, in conjunction with the City of Lancaster, City of Palmdale and Los Angeles Countywould bring a fully functioning, large scale, resilient, emergency and incident support campus to the Antelope Valley Fairgrounds, to be available regionally to Palmdale and Lancaster residents.
The Antelope Valley is geogr aphically isolated from the rest of Los Angeles County, Kern and San Bernardino Counties by two mountain ranges and an expansive desert.
Primary access to the area is limited to State Route 14 and State Route 138.While there are multiple local emergency shelters to serve the Antelope Valley’s residents, there is Report to Mayor and City Council
Re: Ratify the approval of MOU with AV Fair Authority
April 5, 2023
currently not a facility of the size and magnitude needed to facilitate first responder support and accommodate evacuees in the event of a major catastrophic event.
The Antelope Valley region is subject to earthquakes, floods, excessive heat, extreme cold, draught and geographic isolation. In the event of an emergency, the MARRC would provide affected residents with a long-term evacuation site, allowing them to survive and recover after a disaster.
DISCUSSION
On June 29, 2022, the City Council of the City of Palmdale appropriated funds in the amount of $2.5 million to support the development of the MARRC. The intent was to fund this project through American Rescue Plan Act (ARPA) funds; however, it has since been discovered that the project is not an eligible use of ARPA funds due to the stringent guidelines relating to construction and capital projects. Alternatively, the City is proposing to fund this through Measure AV funds. Measure AV has sufficient fund balance and will maintain the 10% reserve requirement.
On March 21, 2023, the Measure AV Oversight Committee was presented with the proposed use of funds for this project. The Committee voiced concerns and has requested that additional information be provided based on questions from each of the Committee members. The questions were primarily related to operational and ongoing aspects of the project, and not necessarily the permissible use of Measure AV funds towards the project. The MARRC facility will provide opportunities for future revenue generation for the City of Palmdale. It will be maintained and operated by the Antelope Valley Fair Authority. During non-emergent times the facility will be used as a community resource for events, conferences and the like. The City of Palmdale’s contribution will go towards design and environmental costs and early construction costs. The remainder of the funds to complete the project will come from a variety of sources including City of Lancaster, Los Angeles County, State and legislative discretionary funds.
The Memorandum of Understanding, attached, defines the City of Palmdale’s benefit resulting from the development of the MARRC facility and to ensure that the residents of the City of Palmdale have equal access to the facility in the event of an emergency or the like. It is requested that the City Council ratify the approval of this Memorandum of Understanding, and appropriate Measure AV funds in the amount of $2.5 million.
FISCAL IMPACT
$2.5 million; the fiscal impact in $2.5 million to be funded by Measure AV funds.
Appropriate under ARPA Fund will be eliminated as a result of this action, as shown in the below table.
Fund Amount
157 - Measure AV Fund $2,500,000
158 – American Rescue Plan Act Fund $(2,500,000)
Report to Mayor and City Council
Re: Ratify the approval of MOU with AV Fair Authority
April 5, 2023
STRATEGIC PLAN
Goal II: Ensure long-term fiscal health of the City and maintain funding for services.
A. Manage resources, costs, and liabilities to ensure the City’s long-term fiscal health.
Prepared by: Janelle Samson, Director of Finance
Certified as to availability of Funds: Janelle Samson, Director of Finance Approved by: Ronda Perez, City Manager
Approved as to form: William P. Curley, Special Counsel
City Council Staff Report
DATE: APRIL 5, 2023
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
PLANNING DIVISION
DISTRICT: ALL
SUBJECT: SUMMARY OF ANNUAL HOUSING ELEMENT PROGRESS
REPORT
ISSUE
The City Council should receive t he summary of the Annual Housing Element Progress Report.
RECOMMENDATION
Staff recommends that the City Council:
1. Receive the summary of the Annual Housing Element Progress Report; and,
2. Direct staff to file the report with the California Department of Housing and Community Development (HCD).
BACKGROUND
Government Code Section 65400 requires that all California cities provide an Annual Housing Element Progress Report to the Governor’s Of fice of Planning and Research (OPR) and the California Department of Housing and Community Development (HCD).
The intent of the statute is to describe the City’s progress in meeting its share of the Regional Housing Needs Assessment (RHNA). Also, by f iling this report with OPR and HCD the City may be eligible for future housing grants.
DISCUSSION
A total of 6,640 units have been allocated to the City of Palmdale during the planning period October 2021 - October 2029 under the 6th cycle RHNA. These units are distributed by affordability level and the Housing Element of the General Plan must identify how the City plans to accommodate them. The City is required to designate land for housing to ensure that there is enough residentially designated land to meet its RHNA allocation, Report to Mayor and City Council
Re: Summary of Annual Housing Element Progress Report
April 5, 2023
however, it is not required to ensure units are built. The City is required to report on the progress of housing development in the form of the Annual Housing Element Progress Report.
In September 2022, the City adopted the City’s General Plan, also known as Palmdale 2045 and subsequently adopted Zoning Ordinance Amendment 21-007 in March 2023, updating Title 17 of the Palmdale Municipal Code to be consistent with Palmdale 2045.
This update included additional land use designations that allow flexibility in multi-family and mixed use zones for residential development.
For calendar year 2022, 205 housing units were issued a Certificate of Occupancy.
Table 1: 6th Cycle RHNA Allocation with Annual Issued Certificates of Occupancy Income
Level
RHNA
Allocation
2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Total remaining
Very Low 1,777 16 1,761
Low 935 24 911
Moderate 1,004 260 744
Above
Moderate
2,924 181 2,743
Total 6,640 276 205 6,159
FISCAL IMPACT
No fiscal impact.
STRATEGIC PLAN
Goal III: Invest in infrastructure to improve community livability.
E. Transform housing inventory to meet the changing lifestyle and market demands.
Prepared by: Brenda Magaña, Acting Planning Manager
Certified as to availability of Funds: Janelle Samson, Director of Finance Approved by: Ronda Perez, City Manager
Approved as to form: William P. Curley III, Interim City Attorney
ATTACHMENTS
1. Annual Housing Element Report Summary
Jurisdiction Palmdale ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Date
Application
Submitted
Total
Approved
Units by
Project
Total
Disapproved
Units by
Project
Streamlining Application
Status Notes
23 4 6 7 8 9 11 12
Prior APN+ Current APN Street Address Project Name+ Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Date
Application
Submitted+
(see
instructions)
Very Low-
Income
Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low-
Income
Deed
Restricted
Low-Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income
Non Deed
Restricted
Above
Moderate-
Income
Total PROPOSED
Units by Project
Total
APPROVED
Units by
project
Total
DISAPPROVED
Units by Project
Was APPLICATION
SUBMITTED
Pursuant to GC
65913.4(b)?
(SB 35
Streamlining)
Ddi the housing
development
application seek
incentives or
concessions
pursuant to
Government
Code section
65915?
Were incentives
or concessions
reqested
pursuant to
Government
Code section
65915
approved?
Please indicate
the status of the
application.
Notes+
Summary Row: Start Data Entry Below 0 48 200 0 0 0 1027 845 1220 0 3053-060-031 1860 Shamrock
Ave ADU O 01/06/2022 1 1 No No No Pending Applied
3024-046-053 6565 Lasseron
Drive ADU O 01/12/2022 1 1 No No No Pending Applied
3015-019-011 1503 E Avenue Q6 ADU O 01/13/2022 1 1 No No No Pending Applied 3023015015 37340 53rd Street
East ADU O 02/23/2022 1 1 No No No Pending Applied
3023-010-018 37351 51st Street
East ADU O 02/23/2022 1 1 No No No Pending Applied
3004-027-008 38212 San Mateo
Avenue ADU O 03/14/2022 1 1 No No No Pending Applied
3021-026-023 38514 31st Street
East ADU O 03/14/2022 1 1 No No No Pending Applied
3019-047-005 2235 East Avenue
R12 ADU O 03/29/2022 1 1 No No No Pending Applied
3024-054-019 37262 Ethan Place ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-020 37254 Ethan Place ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-021 37246 Ethan Place ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-022 37238 Ethan Place ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-023 6561 Neil Drive ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-024 6553 Neil Drive ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-025 6558 Neil Drive ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-026 6550 Neil Drive ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-027 6542 Neil Drive ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-028 6543 Neil Drive ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-029 37229 Ethan Place ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-030 37237 Ethan Place ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-031 37245 Ethan Place ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-032 37253 Ethan Place ADU R 04/12/2022 1 1 No No No Pending Applied 3024-054-033 37261 Ethan Place ADU R 04/12/2022 1 1 No No No Pending Applied 3020-018-053 3653 East Avenue R12 ADU O 05/09/2022 1 1 No No No Pending Applied 3052-036-424 2904 Nandina Drive ADU O 05/23/2022 1 1 No No No Pending Applied 3014-002-017 1041 East Avenue R ADU O 05/23/2022 1 1 No No No Pending Applied 3012-036-042 37332 Hampshire Street ADU O 05/26/2022 1 1 No No No Pending Applied 3012-036-004 1520 East Avenue R12 ADU O 06/07/2022 1 1 No No No Pending Applied 3005-027-024 39763 Country Club
Drive ADU O 06/07/2022 1 1 No No No Pending Applied
3024-025-032 37546 Giavon Street ADU O 06/13/2022 1 1 No No No Pending Applied 3021-028-026 38543 Fronteir Avenue ADU O 06/21/2022 1 1 No No No Pending Applied 3015-004-022 38548 11th Street East ADU O 06/22/2022 1 1 No No No Pending Applied 3019-045-066 37735 Bristol Court ADU O 07/11/2022 1 1 No No No Pending Applied 3051-034-044 36836 Benedict Court ADU O 08/03/2022 1 1 No No No Pending Applied 3012-036-033 1723 Plymouth Court ADU O 08/10/2022 1 1 No No No Pending Applied 3023-017-072 37339 Segovia Way ADU O 08/17/2022 1 1 No No No Pending Applied 3050-005-009 5910 East Avenue T ADU O 08/17/2022 1 1 No No No Pending Applied 3023-083-008 5306 Monaco Lane ADU O 08/18/2022 1 1 No No No Pending Applied 3023-067-031 38136 52nd Street East ADU O 09/07/2022 1 1 No No No Pending Applied 3001-033-018 4624 Cocina Lane ADU O 09/12/2022 1 1 No No No Pending Applied 3021-007-002 38751 33rd Street East ADU O 09/13/2022 1 1 No No No Pending Applied 3052-041-008 3019 East Avenue S1 ADU O 09/22/2022 1 1 No No No Pending Applied 3009-024-007 944 East Avenue Q9 ADU O 11/01/2022 1 1 No No No Pending Applied 3101-045-032 41556 Vista Linda ADU O 11/08/2022 1 1 No No No Pending Applied 3014-003-035 38101 12th Street East ADU O 11/09/2022 1 1 No No No Pending Applied 3018-016-050 38733 25th Street East ADU O 11/09/2022 1 1 No No No Pending Applied 3003-074-035 38844 Calistoga Street ADU O 11/16/2022 1 1 No No No Pending Applied 3023-017-008 37248 55th Street East ADU O 11/23/2022 1 1 No No No Pending Applied 3003-083-022 38770 Elder Creek ADU O 11/28/2022 1 1 No No No Pending Applied 3023-050-011 4617 Dowel Avenue ADU O 11/29/2022 1 1 No No No Pending Applied 3015-013-028 1321 East Avenue Q2 ADU O 12/13/2022 1 1 No No No Pending Applied 3051-034-054 36819 Benedict Court ADU O 12/22/2022 1 1 No No No Pending Applied 3010-003-002 427 East Avenue R4 ADU O 12/22/2022 1 1 No No No Pending Applied 3005-005-036 39735 15th Street West Apartments 5+ R 01/27/2022 308 308 308 No No No Pending Applied 3005-005-036 39735 15th Street West Townhomes 5+ R 01/27/2022 36 36 36 No No No Pending Applied Table A
Cells in grey contain auto-calculation formulas
51 Project Identifier Unit Types Proposed Units - Affordability by H ousehold Incomes Density Bonus Law Applications
10 Housing Development Applications Submitted
3018-014-074 38533 25th Street East Apartments 5+ R 02/07/2022 70 70 70 Yes-Approved Yes Yes Pending Applied 3023-002-022, 029,
030, 031, 032
vacant TTM 61610 SFD O 10/13/2022 34 34 No No No Approved 3051-013-050 and 052 vacant TTM 60008 SFD O 08/11/2022 266 266 No No No Approved 3023-006-028, 029,
040, 041, 049, 057
vacant TTM 60148 SFD O 05/12/2022 130 130 No No No Approved 3008-040-012 38732 9th Street East DBA 22-002 5+ R 05/24/2022 48 1 49 49 Yes-Approved Yes Yes Pending Applied 3019-007-020 vacant SFD O 03/31/2022 1 1 1 No No No Pending Applied 3024-054-019 37262 Ethan Place SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-028 6543 Neil Drive SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-030 37237 Ethan Place SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-020 37254 Ethan Place SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-021 37246 Ethan Place SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-023 6561 Neil Drive SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-024 6553 Neil Drive SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-026 6550 Neil Drive SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-029 37229 Ethan Place SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-031 37245 Ethan Place SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-033 37261 Ethan Place SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-022 37238 Ethan Place SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-025 6558 Neil Drive SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-027 6542 Neil Drive SFD O 04/11/2022 1 1 1 No No No Pending Applied 3024-054-032 37253 Ethan Place SFD O 04/11/2022 1 1 1 No No No Pending Applied 3050-004-009 5902 East Avenue T2 SFD O 05/10/2022 1 1 1 No No No Pending Applied 3206-064-044 39350 Stallion Drive SFD O 07/27/2022 1 1 1 No No No Pending Applied 3206-065-004 39324 Stallion Drive SFD O 07/27/2022 1 1 1 No No No Pending Applied 3206-065-018 39313 Stallion Drive SFD O 07/27/2022 1 1 1 No No No Pending Applied 3206-065-002 39336 Stallion Drive SFD O 07/27/2022 1 1 1 No No No Pending Applied 3206-065-019 39321 Stallion Drive SFD O 07/27/2022 1 1 1 No No No Pending Applied 3206-065-021 39343 Stallion Drive SFD O 07/27/2022 1 1 1 No No No Pending Applied 3206-064-043 39358 Stallion Drive SFD O 07/27/2022 1 1 1 No No No Pending Applied 3206-065-001 39342 Stallion Drive SFD O 07/27/2022 1 1 1 No No No Pending Applied 3206-065-003 39330 Stallion Drive SFD O 07/27/2022 1 1 1 No No No Pending Applied 3206-065-005 39318 Stallion Drive SFD O 07/28/2022 1 1 1 No No No Pending Applied 3206-065-020 39329 Stallion Drive SFD O 07/28/2022 1 1 1 No No No Pending Applied 3052-072-009 36618 45th Street East SFD O 08/08/2022 1 1 1 No No No Pending Applied 3012-002-005 37918 Palm Vista
Avenue SFD O 08/15/2022 1 1 1 No No No Pending Applied
3018-016-050 38733 25th Street East SFD O 11/09/2022 1 1 1 No No No Pending Applied 3023-017-008 37248 55th Street East SFD O 11/23/2022 1 1 1 No No No Pending Applied 3024-054-047 37228 Harrison Way SFD O 03/15/2022 1 1 1 No No No Approved C of O 3024-054-048 37236 Harrison Way SFD O 03/15/2022 1 1 1 No No No Approved C of O 3024-054-049 37244 Harrison Way SFD O 03/15/2022 1 1 1 No No No Approved C of O 3024-054-050 37252 Harrison Way SFD O 03/15/2022 1 1 1 No No No Approved C of O 3024-054-052 37263 Harrison Way SFD O 03/15/2022 1 1 1 No No No Approved C of O 3024-054-053 37255 Harrison Way SFD O 03/15/2022 1 1 1 No No No Approved C of O 3024-054-054 37247 Harrison Way SFD O 03/15/2022 1 1 1 No No No Approved C of O 3024-054-056 37231 Harrison Way SFD O 03/15/2022 1 1 1 No No No Approved C of O 3024-054-057 37223 Harrison Way SFD O 03/15/2022 1 1 1 No No No Approved C of O 3024-054-055 37239 Harrison Way SFD O 03/23/2022 1 1 1 No No No Approved C of O 3024-054-002 37311 Harrison Way SFD O 04/11/2022 1 1 1 No No No Approved C of O 3024-054-003 37319 Harrison Way SFD O 04/11/2022 1 1 1 No No No Approved C of O 3020-042-052 3577 Adobe Place SFD O 06/08/2022 1 1 1 No No No Approved C of O 3020-042-022 38017 Columbine Court SFD O 06/08/2022 1 1 1 No No No Approved C of O 3023-032-040 37823 Queensboro
Court SFD O 03/09/2022 1 1 1 No No No Approved C of O
3024-054-047 37228 Harrison Way ADU R 03/24/2022 1 1 1 No No No Approved C of O 3024-054-048 37236 Harrison Way ADU R 03/24/2022 1 1 1 No No No Approved C of O 3024-054-049 37244 Harrison Way ADU R 03/24/2022 1 1 1 No No No Approved C of O 3024-054-050 37252 Harrison Way ADU R 03/24/2022 1 1 1 No No No Approved C of O 3024-054-052 37263 Harrison Way ADU R 03/24/2022 1 1 1 No No No Approved C of O 3024-054-053 37255 Harrison Way ADU R 03/24/2022 1 1 1 No No No Approved C of O 3024-054-054 37247 Harrison Way ADU R 03/24/2022 1 1 1 No No No Approved C of O 3024-054-055 37239 Harrison Way ADU R 03/24/2022 1 1 1 No No No Approved C of O 3024-054-056 37231 Harrison Way ADU R 03/24/2022 1 1 1 No No No Approved C of O 3024-054-057 37223 Harrison Way ADU R 03/24/2022 1 1 1 No No No Approved C of O 3024-054-002 37311 Harrison Way ADU R 04/12/2022 1 1 1 No No No Approved C of O 3024-054-003 37319 Harrison Way ADU R 04/12/2022 1 1 1 No No No Approved C of O 3012-027-064 37719 Lasker Avenue ADU O 05/05/2022 1 1 1 No No No Approved C of O 3023-095-036 38702 Allegro Court ADU O 01/04/2022 1 1 1 No No No Approved Issued 3021-008-007 3339 E Avenue Q7 ADU O 10/26/2022 1 1 1 No No No Approved Issued 3008-023-012 123 E Avenue Q7 ADU O 06/15/2022 1 1 1 No No No Approved Issued 3008-003-010 38644 2nd Street East ADU O 02/28/2022 1 1 1 No No No Approved Issued 3051-044-054 5615 Cisero Drive ADU O 06/07/2022 1 1 1 No No No Approved Issued 3024-031-037 37520 Calle Mazatlan ADU O 01/20/2022 1 1 1 No No No Approved Issued 3015-015-020 38648 15th Street East ADU O 06/21/2022 1 1 1 No No No Approved Issued 3001-145-020 3718 Club Rancho Drive ADU O 08/23/2022 1 1 1 No No No Approved Issued 3012-006-010 37820 11th Street East ADU O 02/24/2022 1 1 1 No No No Approved Issued 3001-084-007 4550 Cinnabar Avenue ADU O 04/26/2022 1 1 1 No No No Approved Issued 3008-003-019 38609 Glenraven Road ADU O 10/03/2022 1 1 1 No No No Approved Issued 3052-029-100 3115 Dolomite Avenue ADU O 03/22/2022 1 1 1 No No No Approved Issued 3021-034-002 38639 37th Street East ADU O 06/30/2022 1 1 1 No No No Approved Issued 3023-093-009 5773 Atlas Way ADU O 05/23/2022 1 1 1 No No No Approved Issued 3014-024-023 1861 East Avenue Q12 ADU O 03/15/2022 1 1 1 No No No Approved Issued 3023-083-027 38129 Ranier Drive ADU O 04/19/2022 1 1 1 No No No Approved Issued 3023-051-006 4043 East Avenue Q11 ADU O 09/08/2022 1 1 1 No No No Approved Issued 3024-054-051 37260 Harrison Way ADU R 06/15/2022 1 1 1 No No No Approved Issued 3024-054-059 6518 Neil Drive ADU R 07/11/2022 1 1 1 No No No Approved Issued 3024-054-060 6526 Neil Drive ADU R 07/11/2022 1 1 1 No No No Approved Issued 3005-043-021 39999 Penina Way ADU O 08/04/2022 1 1 1 No No No Approved Issued 3024-054-004 37327 Harrison Way ADU R 06/21/2022 1 1 1 No No No Approved Issued 3024-054-005 37335 Harrison Way ADU R 06/21/2022 1 1 1 No No No Approved Issued 3024-054-006 37343 Harrison Way ADU R 06/21/2022 1 1 1 No No No Approved Issued 3024-054-900 37351 Harrison Way ADU R 06/21/2022 1 1 1 No No No Approved Issued 3024-054-007 6519 Stacy Lane ADU R 07/07/2022 1 1 1 No No No Approved Issued 3024-054-008 6527 Stacy Lane ADU R 07/07/2022 1 1 1 No No No Approved Issued 3024-054-009 6535 Stacy Lane ADU R 07/07/2022 1 1 1 No No No Approved Issued 3024-054-010 6543 Stacy Lane ADU R 07/07/2022 1 1 1 No No No Approved Issued 3024-054-011 6551 Stacy Lane ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-012 6559 Stacy Lane ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-013 37346 Ethan Place ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-014 37338 Ethan Place ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-015 37330 Ethan Place ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-016 37322 Ethan Place ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-017 37314 Ethan Place ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-018 37306 Ethan Place ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-034 37305 Ethan Place ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-035 37313 Ethan Place ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-036 37321 Ethan Place ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-037 37329 Ethan Place ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-038 37337 Ethan Place ADU R 08/11/2022 1 1 1 No No No Approved Issued 3024-054-039 6542 Stacy Lane ADU R 07/07/2022 1 1 1 No No No Approved Issued 3024-054-040 6534 Stacy Lane ADU R 07/07/2022 1 1 1 No No No Approved Issued 3024-054-041 6526 Stacy Lane ADU R 07/07/2022 1 1 1 No No No Approved Issued 3024-054-042 37336 Harrison Way ADU R 06/21/2022 1 1 1 No No No Approved Issued 3024-054-043 37328 Harrison Way ADU R 06/21/2022 1 1 1 No No No Approved Issued 3024-054-044 37320 Harrison Way ADU R 06/21/2022 1 1 1 No No No Approved Issued 3024-054-045 37312 Harrison Way ADU R 06/21/2022 1 1 1 No No No Approved Issued 3024-054-046 37304 Harrison Way ADU R 06/22/2022 1 1 1 No No No Approved Issued 3014-012-008 1604 East Avenue Q11 ADU O 10/11/2022 1 1 1 No No No Approved Issued 3052-047-020 35837 43rd Street East ADU O 09/22/2022 1 1 1 No No No Approved Issued 3024-035-019 38319 Mariner Court ADU O 09/06/2022 1 1 1 No No No Approved Issued 3014-005-010 1236 East Avenue Q 10 ADU O 12/07/2022 1 1 1 No No No Approved Issued 3018-016-031 38603 Puerta Avenue ADU O 09/14/2022 1 1 1 No No No Approved Issued 3003-073-037 39217 23rd Street East ADU O 11/10/2022 1 1 1 No No No Approved Issued 3021-006-025 38733 Pond Avenue ADU O 11/07/2022 1 1 1 No No No Approved Issued 3003-041-012 2157 Willowbrook
Avenue ADU O 11/22/2022 1 1 1 No No No Approved Issued
3050-002-009 5802 Pearblossom
Highway SFD O 07/05/2022 1 1 1 No No No Approved Issued 3204-020-058 6241 West Avenue M4 SFD O 05/16/2022 1 1 1 No No No Approved Issued 3101-037-017 41456 Myrtle Street SFD O 07/05/2022 1 1 1 No No No Approved Issued 3204-030-174 41658 Cielo Vista Drive SFD O 02/22/2022 1 1 1 No No No Approved Issued 3204-030-153 41643 Cielo Vista Drive SFD O 07/05/2022 1 1 1 No No No Approved Issued 3204-030-155 6350 Luna Court SFD O 05/25/2022 1 1 1 No No No Approved Issued 3204-030-156 6356 Luna Court SFD O 05/25/2022 1 1 1 No No No Approved Issued 3204-030-157 6355 Luna Court SFD O 05/25/2022 1 1 1 No No No Approved Issued 3204-030-159 41707 Cielo Vista Drive SFD O 05/25/2022 1 1 1 No No No Approved Issued 3204-030-147 6342 Hermosa Court SFD O 05/26/2022 1 1 1 No No No Approved Issued 3204-030-151 6347 Hermosa Court SFD O 05/26/2022 1 1 1 No No No Approved Issued 3204-030-152 41631 Cielo Vista Drive SFD O 05/26/2022 1 1 1 No No No Approved Issued 3204-030-175 41648 Cielo Vista Drive SFD O 05/26/2022 1 1 1 No No No Approved Issued 3204-030-176 41638 Cielo Vista Drive SFD O 05/18/2022 1 1 1 No No No Approved Issued 3204-030-177 41628 Cielo Vista Drive SFD O 05/18/2022 1 1 1 No No No Approved Issued 3024-054-060 6526 Neil Drive SFD O 07/11/2022 1 1 1 No No No Approved Issued 3024-054-051 37260 Harrison Way SFD O 06/15/2022 1 1 1 No No No Approved Issued 3024-054-059 6518 Neil Drive SFD O 07/11/2022 1 1 1 No No No Approved Issued 3024-054-006 37343 Harrison Way SFD O 06/21/2022 1 1 1 No No No Approved Issued 3024-054-007 6519 Stacy Lane SFD O 07/07/2022 1 1 1 No No No Approved Issued 3024-054-010 6543 Stacy Lane SFD O 07/07/2022 1 1 1 No No No Approved Issued 3024-054-017 37314 Ethan Place SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-038 37337 Ethan Place SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-043 37328 Harrison Way SFD O 06/21/2022 1 1 1 No No No Approved Issued 3024-054-004 37327 Harrison Way SFD O 06/21/2022 1 1 1 No No No Approved Issued 3024-054-005 37335 Harrison Way SFD O 06/21/2022 1 1 1 No No No Approved Issued 3024-054-900 37351 Harrison Way SFD O 06/21/2022 1 1 1 No No No Approved Issued 3024-054-009 6535 Stacy Lane SFD O 07/07/2022 1 1 1 No No No Approved Issued 3024-054-012 6559 Stacy Lane SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-013 37346 Ethan Place SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-014 37338 Ethan Place SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-016 37322 Ethan Place SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-018 37306 Ethan Place SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-035 37313 Ethan Place SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-036 37321 Ethan Place SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-037 37329 Ethan Place SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-039 6542 Stacy Lane SFD O 07/07/2022 1 1 1 No No No Approved Issued 3024-054-040 6536 Stacy Lane SFD O 07/07/2022 1 1 1 No No No Approved Issued 3024-054-041 6526 Stacy Lane SFD O 07/07/2022 1 1 1 No No No Approved Issued 3024-054-044 37320 Harrison Way SFD O 06/21/2022 1 1 1 No No No Approved Issued 3024-054-046 37304 Harrison Way SFD O 06/22/2022 1 1 1 No No No Approved Issued 3024-054-008 6527 Stacy Lane SFD O 07/07/2022 1 1 1 No No No Approved Issued 3024-054-011 6551 Stacy Lane SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-015 37330 Ethan Place SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-034 37305 Ethan Place SFD O 08/11/2022 1 1 1 No No No Approved Issued 3024-054-042 37336 Harrison Way SFD O 06/21/2022 1 1 1 No No No Approved Issued 3020-042-052 38041 Columbine Court SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-020 38033 Columbine Court SFD O 06/23/2022 1 1 1 No No No Approved Issued 302-042-021 38025 Columbine Court SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-048 38028 Columbine Court SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-049 38036 Columbine Court SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-050 38044 Columbine Court SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-051 38052 Columbine Court SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-010 38041 Periwinkle Place SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-011 38033 Periwinkle Place SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-012 38025 Periwinkle Place SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-013 38017 Periwinkle Place SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-014 38010 Periwinkle Place SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-015 38018 Periwinkle Place SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-016 38026 Periwinkle Place SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-017 38034 Periwinkle Place SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-018 38042 Periwinkle Place SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-053 3569 Adobe Drive SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-054 3561 Adobe Drive SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-055 3553 Adobe Drive SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-056 3545 Adobe Drive SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-057 3537 Adobe Drive SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-001 38041 Coral Bell Circle SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-002 38033 Coral Bell Circle SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-003 38025 Coral Bell Circle SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-004 38017 Coral Bell Circle SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-005 38010 Coral Bell Circle SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-006 38018 Coral Bell Circle SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-007 38026 Coral Bell Circle SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-008 38034 Coral Bell Circle SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-009 38042 Coral Bell Circle SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-058 3529 Adobe Drive SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-059 3521 Adobe Drive SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-060 3513 Adobe Drive SFD O 06/23/2022 1 1 1 No No No Approved Issued 3020-042-061 3505 Adobe Drive SFD O 06/23/2022 1 1 1 No No No Approved Issued 3206-065-006 39310 Stallion Drive SFD O 10/24/2022 1 1 1 No No No Approved Issued 3206-065-009 39238 Stallion Drive SFD O 10/24/2022 1 1 1 No No No Approved Issued 3206-065-015 39243 Stallion Drive SFD O 10/24/2022 1 1 1 No No No Approved Issued 3206-065-008 39254 Stallion Drive SFD O 10/24/2022 1 1 1 No No No Approved Issued 3206-065-010 39222 Stallion Drive SFD O 10/24/2022 1 1 1 No No No Approved Issued 3206-065-012 39217 Stallion Drive SFD O 10/24/2022 1 1 1 No No No Approved Issued 3206-065-016 39267 Stallion Drive SFD O 10/24/2022 1 1 1 No No No Approved Issued 3206-065-011 39274 Stallion Drive SFD O 10/24/2022 1 1 1 No No No Approved Issued 3206-065-011 39210 Stallion Drive SFD O 10/24/2022 1 1 1 No No No Approved Issued 3206-065-013 39223 Stallion Drive SFD O 10/24/2022 1 1 1 No No No Approved Issued 3206-065-014 39231 Stallion Drive SFD O 10/24/2022 1 1 1 No No No Approved Issued 3206-065-017 39303 Stallion Drive SFD O 10/24/2022 1 1 1 No No No Approved Issued 3206-064-013 3904 Stirrup Court SFD O 11/28/2022 1 1 1 No No No Approved Issued 3206-065-006 Joshua Ranch SFD O 09/27/2022 1 1 1 No No No Pending Applied 3206-065-007 Joshua Ranch SFD O 09/27/2022 1 1 1 No No No Pending Applied 3206-065-008 Joshua Ranch SFD O 09/27/2022 1 1 1 No No No Pending Applied 3005-039-042 40127 Pevero Court SFD O 07/20/2022 1 1 1 No No No Pending Applied 3005-039-043 40119 Pevero Court SFD O 07/20/2022 1 1 1 No No No Pending Applied 3005-039-044 40113 Pevero Court SFD O 07/20/2022 1 1 1 No No No Pending Applied 3003-102-017 38924 Malva Rosa Drive SFD O 07/21/2022 1 1 1 No No No Approved Issued 3003-102-018 38932 Malva Rosa Drive SFD O 07/21/2022 1 1 1 No No No Approved Issued 3003-102-018 2318 Desert Agave
Street SFD O 07/21/2022 1 1 1 No No No Approved Issued
3003-102-045 2312 Desert Agave
Street SFD O 07/21/2022 1 1 1 No No No Approved Issued
3003-102-046 2306 Desert Agave
Street SFD O 07/21/2022 1 1 1 No No No Approved Issued
3003-102-047 2300 Desert Agave SFD O 07/21/2022 1 1 1 No No No Approved Issued 3003-102-016 38902 Malva Rosa Drive SFD O 07/21/2022 1 1 1 No No No Approved Issued 3024-054-045 37312 Harrison Way SFD O 07/21/2022 1 1 1 No No No Approved Issued 3206-071-035 3749 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-037 3755 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-033 3737 Elioplulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-031 3725 Elioplulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-018 3722 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-015 3740 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-034 3743 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-032 3731 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-016 3734 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-014 3746 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-036 3753 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-030 3721 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-017 3728 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-013 3752 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-037-009 39625 Yianni Court SFD O 03/09/2022 1 1 1 No No No Approved C of O 3206-073-006 39636 Yianni Court SFD O 03/09/2022 1 1 1 No No No Approved C of O 3206-073-004 39606 Yiannai Court SFD O 03/09/2022 1 1 1 No No No Approved C of O 3206-073-003 3767 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-071-012 3758 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-073-007 39642 Eliopulos Ranch
Drive SFD O 03/29/2022 1 1 1 No No No Approved Issued
3206-073-005 39618 Yianni Court SFD O 03/09/2022 1 1 1 No No No Approved C of O 3024-055-041 38210 Chapelle Street SFD O 03/14/2022 1 1 1 No No No Approved C of O 3024-055-035 38250 Chapelle Street SFD O 05/26/2022 1 1 1 No No No Approved C of O 3014-029-027 1143 E Avenue R SFD O 12/22/2022 1 1 No No No Pending Applied 3012-027-064 37719 Lasker Avenue ADU O 05/25/2022 1 1 1 No No No Approved C of O 3003-102-054 2325 Desert Agave
Street SFD O 07/25/2022 1 1 1 No No No Approved Issued
3003-102-040 2402 Desert Agave
Street SFD O 07/25/2022 1 1 1 No No No Approved Issued
3003-102-039 2410 Desert Agave
Street SFD O 07/25/2022 1 1 1 No No No Approved Issued
3003-102-004 38931 Candlenut Drive SFD O 07/25/2022 1 1 1 No No No Approved Issued 3003-102-058 2409 Desert Agave
Street SFD O 07/25/2022 1 1 1 No No No Approved Issued
3003-102-057 2401 Desert Agave
Street SFD O 07/25/2022 1 1 1 No No No Approved Issued
3003-102-056 2337 Desert Agave
Street SFD O 07/25/2022 1 1 1 No No No Approved Issued
3003-102-055 2331 Desert Agave
Street SFD O 07/25/2022 1 1 1 No No No Approved Issued
3003-102-002 38928 Candlenut Drive SFD O 07/25/2022 1 1 1 No No No Approved Issued 3003-102-003 38921 Candlenute Drive SFD O 07/25/2022 1 1 1 No No No Approved Issued 3003-102-005 38905 Candlenute Drive SFD O 07/25/2022 1 1 1 No No No Approved Issued 3003-102-041 2336 Desert Agave
Street SFD O 07/25/2022 1 1 1 No No No Approved Issued
3003-102-042 2330 Desert Agave
Street SFD O 07/25/2022 1 1 1 No No No Approved Issued
3003-102-043 2324 Desert Agave
Street SFD O 07/25/2022 1 1 No No No Approved Issued
0 3003-102-048 2234 Desert Agave
Street SFD O 07/21/2022 1 1 1 No No No Approved Issued
3003-102-049 2235 Desert Agave
Street SFD O 07/21/2022 1 1 1 No No No Approved Issued
3003-102-050 2301 Desert Agave
Street SFD O 07/21/2022 1 1 1 No No No Approved Issued
3003-102-051 2307 Desert Agave
Street SFD O 07/21/2022 1 1 1 No No No Approved Issued
3003-102-052 2313 Desert Agave
Street SFD O 07/21/2022 1 1 1 No No No Approved Issued
3003-102-053 2319 Desert Agave
Street SFD O 07/21/2022 1 1 1 No No No Approved Issued
3003-102-016 38918 Malva Rosa Drive SFD O 07/21/2022 1 1 1 No No No Approved Issued 3003-102-015 38910 Malva Rosa Drive SFD O 07/21/2022 1 1 1 No No No Approved Issued 3020-042-038 3668 Adobe Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3020-042-042 3667 Adobe Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3020-042-047 38027 Cranesbill Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3020-042-036 3684 Adobe Drice SFD O 12/21/2022 1 1 1 No No No Pending Applied 3020-042-039 3691 Adobe Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3020-042-041 3675 Adobe Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3020-042-046 38035 Cranesbill Court SFD O 12/21/2022 1 1 1 No No No Pending Applied 3020-042-023 3632 Saddleback Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3020042-037 3676 Adobe Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3020-042-040 3683 Adobe Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3020-042-043 3659 Adobe Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3020-042-045 38043 Cranesbill Court SFD O 12/21/2022 1 1 1 No No No Pending Applied 3020-042-044 38015 Cranesbill Court SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-034 38840 Malva Rosa Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-025 2314 Century Plant SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-027 2302 Century Plant SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-031 2309 Century Plant SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-033 2321 Century Plant SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-010 38832 Malva Rosa Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-012 38848 Malva Rosa Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-026 2308 Century Plant SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-029 2237 Century Plant SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-013 38856 Malva Rosa Drive SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-024 2320 Century Plant SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-028 2236 Century Plant SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-030 2203 Century Plant SFD O 12/21/2022 1 1 1 No No No Pending Applied 3003-102-032 2315 Century Plant SFD O 12/21/2022 1 1 1 No No No Pending Applied 3024-055-039 38226 Chapelle Street SFD O 03/14/2022 1 1 1 No No No Approved C of O 3024-055-040 38212 Chapelle Street SFD O 03/14/2022 1 1 1 No No No Approved C of O 3206-071-012 3757 Eliopulos Ranch
Drive SFD O 03/09/2022 1 1 1 No No No Approved Issued
3206-071-010 3808 Eliopulos Ranch
Drive SFD O 03/09/2022 1 1 1 No No No Approved C of O
3206-073-002 3763 Eliopulos Ranch
Drive SFD O 03/09/2022 1 1 1 No No No Approved C of O
3206-071-011 3764 Eliopulos Ranch
Drive SFD O 03/09/2022 1 1 1 No No No Approved C of O
3206-071-009 3816 Eliopluos Ranch
Drive SFD O 03/09/2022 1 1 1 No No No Approved C of O
3206-071-006 3842 Eliopulos Ranch
Drive SFD O 02/17/2022 1 1 1 No No No Approved Issued
3206-071-003 3864 Eliopulos Ranch
Drive SFD O 02/17/2022 1 1 1 No No No Approved Issued
3206-073-018 39601 Marina Court SFD O 02/17/2022 1 1 1 No No No Approved Issued 3206-071-008 3824 Eliopulos Ranch
Drive SFD O 02/17/2022 1 1 1 No No No Approved Issued
3206-071-005 3850 Eliopulos Ranch
Drive SFD O 02/17/2022 1 1 1 No No No Approved C of O
3206-071-002 3872 Eliopulos Ranch
Drive SFD O 02/17/2022 1 1 1 No No No Approved Issued
3206-071-007 3832 Eliopulos Ranch
Drive SFD O 02/17/2022 1 1 1 No No No Approved Issued
3206-071-004 3858 Eliopulos Ranch
Drive SFD O 02/17/2022 1 1 1 No No No Approved Issued
3206-071-001 3908 Eliopulos Ranch
Drive SFD O 02/17/2022 1 1 1 No No No Approved Issued
3005-032-041 39761 Luann Drive SFD O 01/27/2022 1 1 1 No No No Approved Issued 3204-030-154 6344 Luna Court SFD O 03/22/2022 1 1 1 No No No Approved C of O 3009-001-053 38162 Valor Place SFD O 09/20/2022 1 1 1 Yes-Approved Yes Yes Approved Issued 3009-001-054 38158 Valor Place SFD O 09/20/2022 1 1 1 Yes-Approved Yes Yes Approved Issued 3009-001-055 38150 Valor Place SFD O 09/20/2022 1 1 1 Yes-Approved Yes Yes Approved Issued 3009-001-056 38146 Valor Place SFD O 09/20/2022 1 1 1 Yes-Approved Yes Yes Approved Issued 3009-001-059 38151 Valor Place SFD O 09/20/2022 1 1 1 Yes-Approved Yes Yes Approved Issued 3009-001-060 38147 Valor Place SFD O 09/20/2022 1 1 1 Yes-Approved Yes Yes Approved Issued 3009-001-075 38137 Delacour Drive SFD O 02/03/2022 1 1 1 Yes-Approved Yes Yes Approved Issued 3009-001-074 38133 Delacour Drive SFD O 02/03/2022 1 1 1 Yes-Approved Yes Yes Approved Issued 3009-001-026 38149 Delacour Drive SFD O 02/03/2022 1 1 1 Yes-Approved Yes Yes Approved Issued 3009-001-025 38145 Delacour Drive SFD O 02/03/2022 1 1 1 Yes-Approved Yes Yes Approved Issued 3009-001-022 38125 Delacour Drive SFD O 02/03/2022 1 1 1 Yes-Approved Yes Yes Approved Issued 3009-001-021 38121 Delacour Drive SFD O 02/03/2022 1 1 1 Yes-Approved Yes Yes Approved Issued Jurisdiction Palmdale ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Table A2
Streamlining Infill
Housing without
Financial Assistance or
Deed Restrictions
Term of
Affordability or
Deed Restriction
23 56 89 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Prior APN+ Current APN Street Address Project Name + Local Jurisdiction Tracking ID+
Unit Category
(SFA,SFD,2 to
4,5+,ADU,MH)
Tenure
R=Renter
O=Owner
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Entitlement
Date Approved
# of Units issued
Entitlements
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Building Permits
Da te Issue d
# of Units Issued
Building Permits
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income
Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate-
Income
Deed
Restricted
Moderate-
Income Non
Deed
Restricted
Above
Moderate-
Income
Certificates of
Occupancy or other
forms of readiness
(see instructions)
Da te Issue d
# of Units
issue d
Certificates of
Occupancy or
other forms of
readines s
How many of
the units were
Extremely Low
Income?
+
Was Project
APPROVED using
GC 65913.4(b)?
(SB 35
Streamlining)
Y/N
Infill Units?
Y/N+
Assista nce Progra ms
for Each Development
(may s elect multiple -
s ee ins tructions )
Deed Res triction
Type
(may s elect
multiple - see
instructions)
For units affordable without
financial as s is tance or deed
restrictions, explain how the
locality determined the units
were affordable
(see instructions)
Term of Affordability or
Deed Res triction (years )
(if affordable in perpetuity
enter 1000)+
Number of
Demolished/Des
troyed Units
Demolished or
Destroyed Units
Demolished/De
stroye d Units
Owner or
Renter
Total Density Bonus Applied
to the Project (Percentage
Increase in Total Allowable
Units or Total Maximum
Allow a ble Re side ntia l Gross
Floor Area)
Number of Other
Incentives,
Conce ssions, W a ive rs,
or Other Modifications
Given to the Project
(Excluding Parking
Waivers or Parking
Reductions)
List the incentives,
concessions,
waivers , and
modifications
(Excluding Parking
Waivers or Parking
Modifications)
Did the project receive a
reduction or waiver of
parking standards? (Y/N)
Summary Row: Start Data Entry Below 104 0 98 0 0 0 551 753 0 0 91 0 0 0 116 207 0 0 24 0 0 0 181 205 03 00 N/A 3023-010-018 37351 51st Street
East Z21-382 ADU O 1 06/15/2022 1 0 00 N N
N/A 3004-027-008 38212 San Mateo
Avenue Z21-101 ADU O 1 06/16/2022 1 0 00 N N
N/A 3052-036-424 2904 Nandina Drive Z22-317 ADU O 1 10/25/2022 1 0 00 N N N/A 3012-036-042 37332 Hampshire
Street Z22-205 ADU O 1 04/21/2022 1 0 00 N N
N/A 3005-027-024 39763 Country
Club Drive Z22-344 ADU O 1 06/23/2022 1 0 00 N N
N/A 3024-025-032 37546 Giavon
Street Z22-229 ADU O 1 06/14/2022 1 0 00 N N
N/A 3021-028-026 38543 Fronteir
Avenue Z22-084 ADU O 1 06/16/2022 1 0 00 N N
N/A 3015-004-022 38548 11th Street
East Z22-477 ADU O 1 09/08/2022 1 0 00 N N
N/A 3019-045-066 37735 Bristol Court Z22-375 ADU O 1 07/07/2022 1 0 00 N N N/A 3051-034-044 36836 Benedict
Court Z22-406 ADU O 1 07/26/2022 1 0 00 N N
N/A 3023-017-072 37339 Segovia
Way Z22-521 ADU O 1 10/12/2022 1 0 00 N N
N/A 3050-005-009 5910 East Avenue
T Z22-392 ADU O 1 07/12/2022 1 0 00 N N
N/A 3023-083-008 5306 Monaco Lane Z22-453 ADU O 1 08/18/2022 1 0 00 N N N/A 3021-007-002 38751 33rd Street
East Z22-462 ADU O 1 08/25/2022 1 0 00 N N
N/A 3052-041-008 3019 East Avenue
S1 Z22-450 ADU O 1 08/17/2022 1 0 00 N N
N/A 3014-003-035 38101 12th Street
East Z22-486 ADU O 1 09/15/2022 1 0 00 N N
N/A 3018-016-050 38733 25th Street
East Z22-467 ADU O 1 09/20/2022 1 0 00 N N
N/A 3023-017-008 37248 55th Street
East Z22-289 ADU O 1 08/16/2022 1 0 00 N N
N/A 3003-083-022 38770 Elder Creek Z22-591 ADU O 1 11/22/2022 1 0 00 N N N/A 3015-013-028 1321 East Avenue
Q2 Z22-551 ADU O 1 12/01/2022 1 0 00 N N
N/A 3015-013-028 1321 East Avenue
Q2 Z22-551 ADU O 1 12/01/2022 1 0 00 N N
N/A 3018-014-074 38533 25th Street
East
SPR 22-003/DBA
22-001 5+ R 70 12/20/2022 70 0 0 0 Y N Other DB 55 0.0% 4 Development
Standards
Modification
Yes
N/A 3023-002-022, 029,
030, 031, 032 N/A TTM 61610 SFD O 34 10/13/2022 34 0 00 N N N/A 3051-013-050 and
052 N/A TTM 60008 SFD O 266 08/11/2022 266 0 00 N N
N/A 3023-006-028, 029,
040, 041, 049, 057 N/A TTM60148 SFD O 130 08/11/2022 130 0 00 N N N/A 3008-040-012 38732 9th Street
East MSPR 22-002 5+ R 48 1 05/17/2022 49 0 0 0 Y N Other DB 55 0.0% 2 Development
Standards
Modification
Yes
N/A 3024-054-019 37262 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-028 6543 Neil Drive SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-030 37237 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-020 37254 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-021 37246 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-023 6561 Neil Drive SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-024 6553 Neil Drive SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-026 6550 Neil Drive SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-029 37229 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-031 37245 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-033 37261 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-022 37238 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-025 6558 Neil Drive SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-027 6542 Neil Drive SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3024-054-032 37253 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 0 00 N N N/A 3050-004-009 5902 East Avenue
T2 Z22-392 SFD O 1 07/14/2022 1 0 00 N N
N/A 3206-064-044 39350 Stallion
Drive TTM 52200-2 SFD O 1 06/01/2022 1 0 00 N N
N/A 3206-065-004 39324 Stallion
Drive TTM 52200-2 SFD O 1 06/01/2022 1 0 00 N N
N/A 3206-065-018 39313 Stallion
Drive TTM 52200-2 SFD O 1 06/01/2022 1 0 00 N N
N/A 3206-065-002 39336 Stallion
Drive TTM 52200-2 SFD O 1 06/01/2022 1 0 00 N N
N/A 3206-065-019 39321 Stallion
Drive TTM 52200-2 SFD O 1 06/01/2022 1 0 00 N N
N/A 3206-065-021 39343 Stallion
Drive TTM 52200-2 SFD O 1 06/01/2022 1 0 00 N N
N/A 3206-064-043 39358 Stallion
Drive TTM 52200-2 SFD O 1 06/01/2022 1 0 00 N N
N/A 3206-065-001 39342 Stallion
Drive TTM 52200-2 SFD O 1 06/01/2022 1 0 00 N N
N/A 3206-065-003 39330 Stallion
Drive TTM 52200-2 SFD O 1 06/01/2022 1 0 00 N N
N/A 3206-065-005 39318 Stallion
Drive TTM 52200-2 SFD O 1 06/01/2022 1 0 00 N N
N/A 3206-065-020 39329 Stallion
Drive TTM 52200-2 SFD O 1 06/01/2022 1 0 00 N N
N/A 3018-016-050 38733 25th Street
East Z22-467 SFD O 1 09/20/2022 1 0 00 N N
N/A 3023-017-008 37248 55th Street
East Z22-289 SFD O 1 08/16/2022 1 0 00 N N
N/A 3024-054-047 37228 Harrison
Way SDP 21-008 SFD O 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-048 37236 Harrison
Way SDP 21-008 SFD O 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-049 37244 Harrison
Way SDP 21-008 SFD O 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-050 37252 Harrison
Way SDP 21-008 SFD O 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-052 37263 Harrison
Way SDP 21-008 SFD O 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-053 37255 Harrison
Way SDP 21-008 SFD O 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-054 37247 Harrison
Way SDP 21-008 SFD O 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-056 37231 Harrison
Way SDP 21-008 SFD O 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-057 37223 Harrison
Way SDP 21-008 SFD O 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-055 37239 Harrison
Way SDP 21-008 SFD O 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-002 37311 Harrison
Way SDP 21-008 SFD O 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-003 37319 Harrison
Way SDP 21-008 SFD O 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3020-042-052 3577 Adobe Place TTM 54209 SFD O 1 04/15/2020 1 1 06/23/2022 1 1 01/10/2023 1 0 N N N/A 3020-042-022 38017 Columbine
Court TTM 54209 SFD O 1 04/15/2020 1 1 06/23/2022 1 1 01/10/2023 1 0 N N N/A 3023-032-040 37823 Queensboro
Court Z22-085 ADU O 1 04/21/2022 1 1 04/21/2022 1 1 11/29/2022 1 0 N N N/A 3024-054-047 37228 Harrison
Way SDP 21-008 ADU R 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-048 37236 Harrison
Way SDP 21-008 ADU R 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-049 37244 Harrison
Way SDP 21-008 ADU R 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-050 37252 Harrison
Way SDP 21-008 ADU R 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-052 37263 Harrison
Way SDP 21-008 ADU R 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-053 37255 Harrison
Way SDP 21-008 ADU R 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-054 37247 Harrison
Way SDP 21-008 ADU R 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-055 37239 Harrison
Way SDP 21-008 ADU R 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-056 37231 Harrison
Way SDP 21-008 ADU R 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-057 37223 Harrison
Way SDP 21-008 ADU R 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-002 37311 Harrison
Way SDP 21-008 ADU R 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3024-054-003 37319 Harrison
Way SDP 21-008 ADU R 1 05/27/2022 1 1 05/19/2022 1 1 12/22/2022 1 0 N N N/A 3012-027-064 37719 Lasker
Avenue Z22-183 ADU O 1 06/02/2022 1 1 06/07/2022 1 1 11/29/2022 1 0 N N N/A 3023-095-036 38702 Allegro
Court Z20-494 ADU O 1 10/01/2020 1 1 01/04/2022 1 00 N N N/A 3021-008-007 3339 E Avenue Q1 Z21-013 ADU O 1 01/13/2021 1 1 10/26/2022 1 00 N N N/A 3008-023-012 123 E Avenue Q7 Z21-294 ADU O 1 07/10/2021 1 1 06/15/2022 1 00 N N N/A 3008-003-010 38644 2nd Street
East Z21-237 ADU O 1 08/04/2021 1 1 02/28/2022 1 00 N N N/A 3051-044-054 5615 Cisero Drive Z21-013 ADU O 1 01/13/2021 1 1 01/13/2021 1 1 10/26/2022 1 0 N N N/A 3024-031-037 37520 Calle
Mazatlan Z21-203 ADU O 1 08/30/2021 1 1 01/20/2022 1 1 01/19/2023 1 0 N N N/A 3015-015-020 38648 15th Street
East Z21-261 ADU O 1 02/24/2022 1 1 06/21/2022 1 1 01/23/2023 1 0 N N N/A 3001-145-020 3718 Club Rancho
Drive Z21-276 ADU O 1 05/27/2021 1 1 08/23/2022 1 00 N N N/A 3012-006-010 37820 11th Street
East Z21-685 ADU O 1 12/08/2021 1 1 02/24/2022 1 00 N N N/A 3001-084-007 4550 Cinnabar
Avenue Z22-052 ADU O 1 02/08/2022 1 1 04/26/2022 1 00 N N N/A 3008-003-019 38609 Glenraven
Road Z21-625 ADU O 1 11/08/2021 1 1 10/03/2022 1 00 N N N/A 3052-029-100 3115 Dolomite
Avenue Z21-690 ADU O 1 12/13/2021 1 1 03/22/2022 1 00 N N N/A 3021-034-002 38639 37th Street
East Z21-656 ADU O 1 11/18/2021 1 1 06/30/2022 1 00 N N N/A 3023-093-009 5773 Atlas Way Z22-096 ADU O 1 05/23/2022 1 1 05/23/2022 1 00 N N N/A 3014-024-023 1861 East Avenue
Q12 Z22-050 ADU O 1 02/08/2022 1 1 03/15/2022 1 00 N N
N/A 3023-083-027 38129 Ranier Drive Z21-689 ADU O 1 12/13/2021 1 1 04/19/2022 1 00 N N N/A 3023-051-006 4043 East Avenue
Q11 Z22-076 ADU O 1 02/24/2022 1 1 09/08/2022 1 00 N N
N/A 3024-054-051 37260 Harrison
Way SDP 21-008 ADU R 1 05/27/2021 1 1 06/15/2022 1 1 01/27/2023 1 0 N N N/A 3024-054-059 6518 Neil Drive SDP 21-008 ADU R 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-060 6526 Neil Drive SDP 21-008 ADU R 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3005-043-021 39999 Penina Way Z22-173 ADU O 1 04/11/2022 1 1 08/04/2022 1 00 N N N/A 3024-054-004 37327 Harrison
Way SDP 21-008 ADU R 1 05/27/2021 1 1 07/07/2022 1 00 N N N/A 3024-054-005 37335 Harrison
Way SDP 21-008 ADU R 1 05/27/2021 1 1 07/07/2022 1 00 N N N/A 3024-054-006 37343 Harrison
Way SDP 21-008 ADU R 1 05/27/2021 1 1 07/07/2022 1 00 N N N/A 3024-054-900 37351 Harrison
Way SDP 21-008 ADU R 1 05/27/2021 1 1 07/07/2022 1 00 N N N/A 3024-054-007 6519 Stacy Lane SDP 21-008 ADU R 1 05/27/2021 1 1 07/07/2022 1 00 N N N/A 3024-054-008 6527 Stacy Lane SDP 21-008 ADU R 1 05/27/2021 1 1 07/07/2022 1 00 N N N/A 3024-054-009 6535 Stacy Lane SDP 21-008 ADU R 1 05/27/2021 1 1 07/07/2022 1 00 N N N/A 3024-054-010 6543 Stacy Lane SDP 21-008 ADU R 1 05/27/2021 1 1 07/07/2022 1 00 N N N/A 3024-054-011 6551 Stacy Lane SDP 21-008 ADU R 1 05/27/2021 1 1 08/11/2022 1 00 N N N/A 3024-054-012 6559 Stacy Lane SDP 21-008 ADU R 1 05/27/2021 1 1 08/11/2022 1 00 N N N/A 3024-054-013 37346 Ethan Place SDP 21-008 ADU R 1 05/27/2021 1 1 08/11/2022 1 00 N N N/A 3024-054-014 37338 Ethan Place SDP 21-008 ADU R 1 05/27/2021 1 1 08/11/2022 1 00 N N N/A 3024-054-015 37330 Ethan Place SDP 21-008 ADU R 1 05/27/2021 1 1 08/11/2022 1 00 N N N/A 3024-054-016 37322 Ethan Place SDP 21-008 ADU R 1 05/27/2021 1 1 08/11/2022 1 00 N N N/A 3024-054-017 37314 Ethan Place SDP 21-008 ADU R 1 05/27/2021 1 1 08/11/2022 1 00 N N N/A 3024-054-018 37306 Ethan Place SDP 21-008 ADU R 1 05/27/2021 1 1 08/11/2022 1 00 N N N/A 3024-054-034 37305 Ethan Place SDP 21-008 ADU R 1 05/27/2021 1 1 07/07/2022 1 00 N N N/A 3024-054-035 37313 Ethan Place SDP 21-008 ADU R 1 05/27/2021 1 1 08/11/2022 1 00 N N N/A 3024-054-036 37321 Ethan Place SDP 21-008 ADU R 1 05/27/2021 1 1 08/11/2022 1 00 N N N/A 3024-054-037 37329 Ethan Place SDP 21-008 ADU R 1 05/27/2021 1 1 08/11/2022 1 00 N N N/A 3024-054-038 37337 Ethan Place SDP 21-008 ADU R 1 05/27/2021 1 1 08/11/2022 1 00 N N N/A 3024-054-039 6542 Stacy Lane SDP 21-008 ADU R 1 05/27/2021 1 1 07/07/2022 1 00 N N N/A 3024-054-040 6534 Stacy Lane SDP 21-008 ADU R 1 05/27/2021 1 1 07/07/2022 1 1 01/30/2023 1 0 N N N/A 3024-054-041 6526 Stacy Lane SDP 21-008 ADU R 1 05/27/2021 1 1 07/07/2022 1 1 01/30/2023 1 0 N N Note: "+" indicates an optional field
Housing with Financial Assistance
and/or Deed Restrictions Demolished/Destroyed UnitsProject Identifier Annual Building Activity Report Summary - New Construction, Entitled, Permits and Completed Units Density Bonus
1 Unit Types Affordability by Household Incomes - Completed Entitl ement Affordability by Household Incomes - Building Permits Affordability by Household Incomes - Certificates of Occupancy 4 7 10
Jurisdiction Palmdale ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
N/A 3024-054-042 37336 Harrison
Way SDP 21-008 ADU R 1 05/27/2021 1 1 06/21/2022 1 1 01/27/2023 1 0 N N N/A 3024-054-043 37328 Harrison
Way SDP 21-008 ADU R 1 05/27/2021 1 1 06/21/2022 1 1 01/27/2023 1 0 N N N/A 3024-054-044 37320 Harrison
Way SDP 21-008 ADU R 1 05/27/2021 1 1 06/21/2022 1 1 01/27/2023 1 0 N N N/A 3024-054-045 37312 Harrison
Way SDP 21-008 ADU R 1 05/27/2021 1 1 06/21/2022 1 1 01/27/2023 1 0 N N N/A 3024-054-046 37304 Harrison
Way SDP 21-008 ADU R 1 05/27/2021 1 1 06/22/2022 1 1 01/27/2023 1 0 N N N/A 3014-012-008 1604 East Avenue
Q11 Z22-192 ADU O 1 04/25/2022 1 1 10/11/2022 1 00 N N
N/A 3052-047-020 35837 43rd Street
East Z22-077 ADU O 1 02/24/2022 1 1 09/22/2022 1 00 N N N/A 3024-035-019 38319 Mariner
Court Z22-361 ADU O 1 06/29/2022 1 1 09/06/2022 1 00 N N N/A 3014-005-010 1236 East Avenue
Q 10 Z22-419 ADU O 1 07/27/2022 1 1 12/07/2022 1 00 N N N/A 3018-016-031 38603 Puerta
Avenue Z22-405 ADU O 1 07/26/2022 1 1 09/14/2022 1 00 N N N/A 3003-073-037 39217 23rd Street
East Z22-570 ADU O 1 11/22/2022 1 1 11/10/2022 1 00 N N N/A 3021-006-025 38733 Pond
Avenue Z22-555 ADU O 1 11/01/2022 1 1 11/07/2022 1 00 N N N/A 3003-041-012 2157 Willowbrook
Avenue Z22-592 ADU O 1 11/22/2022 1 1 11/22/2022 1 00 N N N/A 3050-002-009 5802 Pearblossom
Highway Z21-632 SFD O 1 11/15/2021 1 1 07/05/2022 1 00 N N N/A 3204-020-058 6241 West Avenue
M4 Z21-480 SFD O 1 05/16/2022 1 1 05/16/2022 1 00 N N
N/A 3101-037-017 41456 Myrtle
Street Z21-496 SFD O 1 01/25/2022 1 1 07/05/2022 1 00 N N N/A 3204-030-174 41658 Cielo Vista
Drive SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 00 N N N/A 3204-030-153 41643 Cielo Vista
Drive SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 00 N N N/A 3204-030-155 6350 Luna Court SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 00 N N N/A 3204-030-156 6356 Luna Court SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 00 N N N/A 3204-030-157 6355 Luna Court SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 00 N N N/A 3204-030-159 41707 Cielo Vista
Drive SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 00 N N N/A 3204-030-147 6342 Hermosa
Court SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 00 N N N/A 3204-030-151 6347 Hermosa
Court SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 00 N N N/A 3204-030-152 41631 Cielo Vista
Drive SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 00 N N N/A 3204-030-175 41648 Cielo Vista
Drive SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 00 N N N/A 3204-030-176 41638 Cielo Vista
Drive SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 00 N N N/A 3204-030-177 41628 Cielo Vista
Drive SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 00 N N N/A 3024-054-060 6526 Neil Drive SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-051 37260 Harrison
Way SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-059 6518 Neil Drive SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-006 37343 Harrison
Way SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-007 6519 Stacy Lane SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-010 6543 Stacy Lane SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-017 37314 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-038 37337 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-043 37328 Harrison
Way SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-004 37327 Harrison
Way SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-005 37335 Harrison
Way SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-900 37351 Harrison
Way SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-009 6535 Stacy Lane SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-012 6559 Stacy Lane SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-013 37346 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-014 37338 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-016 37322 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-018 37306 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-035 37313 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-036 37321 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-037 37329 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-039 6542 Stacy Lane SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-040 6536 Stacy Lane SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-041 6526 Stacy Lane SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-044 37320 Harrison
Way SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-046 37304 Harrison
Way SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-008 6527 Stacy Lane SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-011 6551 Stacy Lane SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-015 37330 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-034 37305 Ethan Place SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3024-054-042 37336 Harrison
Way SDP 21-008 SFD O 1 05/27/2021 1 1 07/11/2022 1 00 N N N/A 3020-042-052 38041 Columbine
Court TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-020 38033 Columbine
Court TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 302-042-021 38025 Columbine
Court TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-048 38028 Columbine
Court TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-049 38036 Columbine
Court TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-050 38044 Columbine
Court TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-051 38052 Columbine
Court TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-010 38041 Periwinkle
Place TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-011 38033 Periwinkle
Place TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-012 38025 Periwinkle
Place TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-013 38017 Periwinkle
Place TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-014 38010 Periwinkle
Place TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-015 38018 Periwinkle
Place TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-016 38026 Periwinkle
Place TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-017 38034 Periwinkle
Place TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-018 38042 Periwinkle
Place TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-053 3569 Adobe Drive TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-054 3561 Adobe Drive TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-055 3553 Adobe Drive TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-056 3545 Adobe Drive TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-057 3537 Adobe Drive TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-001 38041 Coral Bell
Circle TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-002 38033 Coral Bell
Circle TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-003 38025 Coral Bell
Circle TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-004 38017 Coral Bell
Circle TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-005 38010 Coral Bell
Circle TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-006 38018 Coral Bell
Circle TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-007 38026 Coral Bell
Circle TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-008 38034 Coral Bell
Circle TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-009 38042 Coral Bell
Circle TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-058 3529 Adobe Drive TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-059 3521 Adobe Drive TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-060 3513 Adobe Drive TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3020-042-061 3505 Adobe Drive TTM 54029 SFD O 1 04/14/2022 1 1 06/23/2022 1 00 N N N/A 3206-065-006 39310 Stallion
Drive TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3206-065-009 39238 Stallion
Drive TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3206-065-015 39243 Stallion
Drive TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3206-065-008 39254 Stallion
Drive TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3206-065-010 39222 Stallion
Drive TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3206-065-012 39217 Stallion
Drive TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3206-065-016 39267 Stallion
Drive TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3206-065-011 39274 Stallion
Drive TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3206-065-011 39210 Stallion
Drive TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3206-065-013 39223 Stallion
Drive TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3206-065-014 39231 Stallion
Drive TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3206-065-017 39303 Stallion
Drive TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3206-064-013 3904 Stirrup Court TTM 52200-02 SFD O 1 04/01/2022 1 1 10/24/2022 1 00 N N N/A 3204-082-039 41713 Sherry Way Z22-282 ADU O 1 06/02/2022 1 1 07/26/2022 1 1 10/04/2022 1 0 N N N/A 3024-055-035 38258 Chapelle
Street SDP 21-006 SFD O 1 05/12/2021 1 1 06/28/2022 1 1 09/13/2022 1 0 N N N/A N/A 38921 Candlenut
Drive SDP 20-004 SFD O 1 06/03/2021 1 1 09/27/2022 1 1 10/31/2022 1 0 N N N/A 3024-055-039 38226 Chapelle
Street SDP 21-006 SFD O 1 05/12/2021 1 1 03/22/2022 1 1 06/27/2022 1 0 N N N/A 3024-055-040 38218 Chapelle
Street SDP 21-006 SFD O 1 05/12/2021 1 1 03/22/2022 1 1 06/27/2022 1 0 N N N/A 3024-055-041 38210 Chapelle
Street SDP 21-006 SFD O 1 05/12/2021 1 1 03/22/2022 1 1 06/27/2022 1 0 N N N/A 3206-073-020 3931 Eliopulos
Ranch Drive TTM 52200-02 SFD O 1 11/29/2021 1 1 12/22/2021 1 1 12/14/2022 1 0 N N N/A 3206-077-062 3949 Eliopulos
Ranch Drive TTM 52200-02 SFD O 1 11/29/2021 1 1 12/22/2021 1 1 12/14/2022 1 0 N N N/A 3206-071-039 3980 Eliopulos
Ranch Drive TTM 52200-02 SFD O 1 11/29/2021 1 1 12/22/2021 1 1 12/19/2022 1 0 N N N/A 3024-049-051 6518 Campbell
Street SDP 18-006 SFD O 1 12/12/2018 1 1 01/05/2022 1 1 05/23/2022 1 0 N N N/A 3024-049-052 6526 Campbell
Street SDP 18-006 SFD O 1 12/12/2018 1 1 01/05/2022 1 1 05/23/2022 1 0 N N N/A 3024-049-008 6534 Campbell
Street SDP 18-006 SFD O 1 12/12/2018 1 1 01/05/2022 1 1 05/23/2022 1 0 N N N/A 3024-055-030 38227 Etienne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 01/19/2022 1 1 04/26/2022 1 0 N N N/A 3206-073-019 3923 Eliopulos
Ranch Drive TTM 52200-02 SFD O 1 11/29/2021 1 1 12/22/2021 1 1 12/14/2022 1 0 N N N/A 3206-077-072 3941 Eliopulos
Ranch Drive TTM 52200-02 SFD O 1 11/29/2021 1 1 12/22/2021 1 1 12/14/2022 1 0 N N N/A 3206-071-040 3968 Eliopulos
Ranch Drive TTM 52200-02 SFD O 1 11/29/2021 1 1 12/22/2021 1 1 12/19/2022 1 0 N N N/A 3206-071-042 3944 Eliopulos
Ranch Drive TTM 52200-02 SFD O 1 11/29/2021 1 1 12/22/2021 1 1 12/19/2022 1 0 N N N/A 3206-071-044 3920 Eliopulos
Ranch Drive TTM 52200-02 SFD O 1 11/29/2021 1 1 12/22/2021 1 1 12/20/2022 1 0 N N N/A 3206-064-016 3867 Stirrup Court TUP 19-019 SFD O 1 09/05/2019 1 1 09/30/2019 1 1 10/31/2022 1 0 N N N/A 3206-064-015 3852 Stirrup Court TUP 19-019 SFD O 1 09/05/2019 1 1 09/30/2019 1 1 10/24/2022 1 0 N N N/A 3206-064-014 3870 Stirrup Court TUP 19-019 SFD O 1 09/05/2019 1 1 09/30/2019 1 1 10/24/2022 1 0 N N N/A 3024-049-007 6535 Campbell
Street TUP 19-003 SFD O 1 04/15/2020 1 1 02/28/2019 1 1 05/02/2022 1 0 N N N/A 3024-049-008 6543 Campbell
Street TUP 19-003 SFD O 1 04/15/2020 1 1 02/28/2019 1 1 04/29/2022 1 0 N N N/A 3024-049-009 6551 Campbell
Street TUP 19-003 SFD O 1 04/15/2020 1 1 02/28/2019 1 1 05/05/2022 1 0 N N N/A 3024-049-010 6559 Campbell
Street TUP 19-003 SFD O 1 04/15/2020 1 1 02/28/2019 1 1 05/04/2022 1 0 N N N/A 3204-040-024 6532 Sycamore
Lane Z19-218 SFD O 1 10/28/2019 1 1 08/18/2020 1 1 11/07/2022 1 0 N N N/A 3206-067-038 3931 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/08/2020 1 1 07/14/2022 1 0 N N N/A 3206-066-003 3860 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/08/2020 1 1 07/14/2022 1 0 N N N/A 3206-066-005 3884 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/08/2020 1 1 07/14/2022 1 0 N N N/A 3206-067-037 3943 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/08/2020 1 1 07/14/2022 1 0 N N N/A 3206-067-039 3917 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/08/2020 1 1 07/14/2022 1 0 N N N/A 3206-066-001 3846 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/08/2020 1 1 07/14/2022 1 0 N N N/A 3206-066-006 3900 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/08/2020 1 1 07/14/2022 1 0 N N N/A 3206-066-004 3872 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/08/2020 1 1 07/14/2022 1 0 N N N/A 3206-067-001 3924 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/08/2020 1 1 07/14/2022 1 0 N N N/A 3206-067-040 3903 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/08/2020 1 1 07/14/2022 1 0 N N N/A 3206-066-002 3852 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/08/2020 1 1 07/14/2022 1 0 N N N/A 3206-067-002 3936 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/08/2020 1 1 07/14/2022 1 0 N N Jurisdiction Palmdale ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
N/A 3024-049-006 6527 Campbell
Street SDP 18-006 SFD O 1 12/12/2018 1 1 01/05/2022 1 1 05/23/2022 1 0 N N N/A 3024-049-011 6603 Campbell
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 10/13/2021 1 1 04/21/2022 1 0 N N N/A 3024-049-012 6609 Campbell
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 10/13/2021 1 1 04/20/2022 1 0 N N N/A 3024-049-013 6615 Campbell
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 10/13/2021 1 1 04/21/2022 1 0 N N N/A 3024-049-058 6608 Campbell
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 10/13/2021 1 1 04/21/2022 1 0 N N N/A 3024-049-059 6614 Campbell
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 10/13/2021 1 1 04/20/2022 1 0 N N N/A 3024-049-054 6542 Campbell
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 10/13/2021 1 1 04/21/2022 1 0 N N N/A 3024-049-055 6550 Campbell
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 12/01/2021 1 1 05/09/2022 1 0 N N N/A 3024-049-056 6560 Campbell
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 12/01/2021 1 1 05/09/2022 1 0 N N N/A 3024-049-057 6568 Campbell
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 12/01/2021 1 1 05/09/2022 1 0 N N N/A N/A 2104 Brittlebush
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 01/12/2022 1 0 N N N/A N/A 2043 Brittlebush
Streeet SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 01/26/2022 1 0 N N N/A N/A 39041 Flowering
Ash Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 01/12/2022 1 0 N N N/A N/A 2101 Brittlebush
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 01/26/2022 1 0 N N N/A N/A 2040 Brittlebush
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 03/07/2022 1 0 N N N/A N/A 2028 Brittlebush
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 03/15/2022 1 0 N N N/A N/A 2019 Brittlebush
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 03/09/2022 1 0 N N N/A N/A 2031 Briitlebush
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 03/07/2022 1 0 N N N/A N/A 2034 Brittlebush
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 03/09/2022 1 0 N N N/A N/A 2018 Brittlebush
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 03/15/2022 1 0 N N N/A N/A 2022 Brittlebush
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 03/07/2022 1 0 N N N/A N/A 2025 Brittlebush
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 03/08/2022 1 0 N N N/A N/A 39050 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 03/07/2022 1 0 N N N/A N/A 39058 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 03/07/2022 1 0 N N N/A N/A 2037 Brittlebush
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 03/07/2022 1 0 N N N/A N/A 39100 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 04/14/2022 1 0 N N N/A N/A 39112 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 04/05/2022 1 0 N N N/A N/A 39128 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 04/07/2022 1 0 N N N/A N/A 39142 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 04/14/2022 1 0 N N N/A N/A 39104 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 04/14/2022 1 0 N N N/A N/A 39136 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 04/07/2022 1 0 N N N/A N/A 39139 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 04/07/2022 1 0 N N N/A N/A 39123 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 04/14/2022 1 0 N N N/A N/A 39120 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 04/05/2022 1 0 N N N/A N/A 39131 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 07/25/2022 1 0 N N N/A N/A 39115 Cocobola
Court SDP 20-004 SFD O 1 06/03/2021 1 1 03/19/2020 1 1 04/05/2022 1 0 N N N/A N/A 2020 Helconia
Court SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 06/13/2022 1 0 N N N/A N/A 2050 Helconia
Court SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 05/10/2022 1 0 N N N/A N/A 2120 Helconia
Court SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 06/06/2022 1 0 N N N/A N/A 2112 Helconia
Court SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 06/06/2022 1 0 N N N/A N/A 2126 Helconia
Court SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 05/25/2022 1 0 N N N/A N/A 2123 Helconia
Court SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 05/25/2022 1 0 N N N/A N/A 2115 Helconia
Court SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 05/25/2022 1 0 N N N/A N/A 2107 Helconia
Court SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 05/26/2022 1 0 N N N/A 3003-101-010 39118 Forsythia
Lane SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 07/13/2022 1 0 N N N/A 3003-101-020 2100 Cork Oak
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 08/10/2022 1 0 N N N/A 3003-101-022 2120 Cork Oak
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 08/10/2022 1 0 N N N/A 3003-101-011 39126 Forsythia
Lane SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 08/10/2022 1 0 N N N/A 3003-101-013 39140 Forsythia
Lane SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2022 1 1 07/06/2022 1 0 N N N/A 3003-101-012 39134 Forsythia
Lane SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 08/10/2022 1 0 N N N/A 3003-101-019 2042 Cork Oak
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 08/16/2022 1 0 N N N/A 3003-101-021 2108 Cork Oak
Street SDP 17-004 SFD O 1 04/05/2017 1 1 03/19/2020 1 1 09/07/2022 1 0 N N N/A 3012-017-014 1505 East Avenue
R4 Z20-139 ADU O 1 04/15/2020 1 1 08/24/2020 1 1 03/28/2022 1 0 N N N/A N/A 39187 Pinto Court SDP 18-004 SFD O 1 12/10/2018 1 1 07/23/2020 1 1 07/14/2022 1 0 N N N/A 3206-067-033 3979 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/23/2020 1 1 07/14/2022 1 0 N N N/A N/A 39186 Pinto Court SDP 18-004 SFD O 1 12/10/2018 1 1 07/23/2020 1 1 07/14/2022 1 0 N N N/A N/A 39175 Pinto Court SDP 18-004 SFD O 1 12/10/2018 1 1 07/23/2020 1 1 07/14/2022 1 0 N N N/A N/A 3987 Saddle Drive SDP 18-004 SFD O 1 12/10/2018 1 1 07/23/2020 1 1 07/14/2022 1 0 N N N/A 3020-042-027 3664 Saddleback
Drive SDP 20-001 SFD O 1 04/15/2020 1 1 08/05/2021 1 1 07/27/2022 1 0 N N N/A 3020-042-026 3656 Saddleback
Drive SDP 20-001 SFD O 1 04/15/2020 1 1 08/05/2021 1 1 07/27/2022 1 0 N N N/A 3020-042-025 3648 Saddleback
Drive SDP 20-001 SFD O 1 04/15/2020 1 1 08/05/2021 1 1 07/27/2022 1 0 N N N/A 3206-067-013 4028 Bridle Court SDP 18-004 SFD O 1 12/10/2018 1 1 10/26/2020 1 1 07/14/2022 1 0 N N N/A 3206-067-026 4043 Bridle Court SDP 18-004 SFD O 1 12/10/2018 1 1 10/26/2020 1 1 07/14/2022 1 0 N N N/A 3206-067-023 4079 Bridle Court SDP 18-004 SFD O 1 12/10/2018 1 1 10/26/2020 1 1 07/14/2022 1 0 N N N/A 3206-067-019 4112 Bridle Court SDP 18-004 SFD O 1 12/10/2018 1 1 10/26/2020 1 1 07/14/2022 1 0 N N N/A 3206-067-020 4124 Bridle Court SDP 18-004 SFD O 1 12/10/2018 1 1 10/26/2020 1 1 07/14/2022 1 0 N N N/A 3206-067-021 4113 Bridle Court SDP 18-004 SFD O 1 12/10/2018 1 1 10/26/2020 1 1 07/14/2022 1 0 N N N/A 3206-067-022 4101 Bridle Court SDP 18-004 SFD O 1 12/10/2018 1 1 10/27/2020 1 1 07/14/2022 1 0 N N N/A 3206-064-005 39323 Stirrup
Court SDP 18-004 SFD O 1 12/10/2018 1 1 03/25/2021 1 1 07/18/2022 1 0 N N N/A 3206-064-002 39385 Stirrup
Court SDP 18-004 SFD O 1 12/10/2018 1 1 03/25/2021 1 1 07/18/2022 1 0 N N N/A 3206-064-004 39337 Stirrup
Court SDP 18-004 SFD O 1 12/10/2018 1 1 03/25/2021 1 1 07/18/2022 1 0 N N N/A 3206-064-007 39301 Stirrup
Court SDP 18-004 SFD O 1 12/10/2018 1 1 03/25/2021 1 1 07/18/2022 1 0 N N N/A 3206-064-003 39367 Stirrup
Court SDP 18-004 SFD O 1 12/10/2018 1 1 03/25/2021 1 1 07/18/2022 1 0 N N N/A 3206-064-006 39315 Stirrup
Court SDP 18-004 SFD O 1 12/10/2018 1 1 03/25/2021 1 1 07/18/2022 1 0 N N N/A 3053-038-443 36877 Santolina
Drive Z21-105 ADU O 1 03/08/2021 1 1 07/12/2021 1 1 02/28/2022 1 0 N N N/A 3050-002-004 5735 East Avenue
T 5 Z20-564 SFD O 1 07/28/2021 1 1 01/25/2022 1 1 08/24/2022 1 0 N N N/A 3050-005-009 5910 East Avenue
T Z22-392 SFD O 1 07/28/2021 1 1 07/28/2021 1 1 03/16/2022 1 0 N N N/A 3206-064-030 39325 Arabian
Court SDP 18-004 SFD O 1 12/10/2018 1 1 04/14/2021 1 1 07/19/2022 1 0 N N N/A 3008-017-007 38473 Sumac
Avenue Z21-003 ADU O 1 08/02/2021 1 1 08/02/2021 1 1 03/17/2022 1 0 N N N/A 3019-038-033 2002 Moonflower
Court Z21-092 ADU O 1 02/25/2021 1 1 06/01/2021 1 1 05/09/2022 1 0 N N N/A 3001-109-022 40450 Dunes Lane Z21-242 ADU O 1 05/10/2021 1 1 09/02/2021 1 1 05/12/2022 1 0 N N N/A 3003-053-041 3106 Paxton
Avenue Z21-130 ADU O 1 06/03/2021 1 1 08/23/2021 1 1 02/15/2022 1 0 N N N/A 3001-115-020 40223 Springpark
Lane Z21-259 ADU O 1 08/26/2021 1 1 08/25/2021 1 1 01/31/2022 1 0 N N N/A 3003-005-013 39502 Armfield
Avenue Z21-172 ADU O 1 04/07/2021 1 1 11/09/2021 1 1 12/19/2022 1 0 N N N/A 3024-050-010 37846 Big Rock
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 05/13/2021 1 1 01/04/2022 1 0 N N N/A 3024-050-011 37832 Big Rock
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 05/13/2021 1 1 01/04/2022 1 0 N N N/A 3024-055-024 38250 Laisser
Lane SDP 21-006 SFD O 1 05/12/2021 1 1 08/23/2021 1 1 01/06/2022 1 0 N N N/A 3024-055-033 38251 Laisser
Lane SDP 21-006 SFD O 1 05/12/2021 1 1 08/23/2021 1 1 01/06/2022 1 0 N N N/A 3024-055-023 38258 Laisser
Lane SDP 21-006 SFD O 1 05/12/2021 1 1 08/23/2021 1 1 01/06/2022 1 0 N N N/A 3024-055-032 38243 Laisser
Lane SDP 21-006 SFD O 1 05/12/2021 1 1 08/23/2021 1 1 01/06/2022 1 0 N N N/A 3024-055-025 38242 Laisser
Lane SDP 21-006 SFD O 1 05/12/2021 1 1 08/23/2021 1 1 01/06/2022 1 0 N N N/A 3024-055-034 38259 Laisser
Lane SDP 21-006 SFD O 1 05/12/2021 1 1 08/23/2021 1 1 01/06/2022 1 0 N N N/A 3024-048-083 6613 Ardmore
Court SDP 18-006 SFD O 1 12/12/2018 1 1 08/23/2021 1 1 02/23/2022 1 0 N N N/A 3024-048-084 6609 Ardmore
Court SDP 18-006 SFD O 1 12/12/2018 1 1 08/23/2021 1 1 02/23/2022 1 0 N N N/A 3024-048-088 6608 Ardmore
Court SDP 18-006 SFD O 1 12/12/2018 1 1 08/23/2021 1 1 02/23/2022 1 0 N N N/A 3024-048-089 6614 Ardmore
Court SDP 18-006 SFD O 1 12/12/2018 1 1 08/23/2021 1 1 02/23/2022 1 0 N N N/A 3024-048-085 6605 Ardmore
Court SDP 18-006 SFD O 1 12/12/2018 1 1 08/24/2021 1 1 02/28/2022 1 0 N N N/A 3024-048-086 6601 Ardmore
Court SDP 18-006 SFD O 1 12/12/2018 1 1 08/24/2021 1 1 02/28/2022 1 0 N N N/A 3024-048-087 6602 Ardmore
Court SDP 18-006 SFD O 1 12/12/2018 1 1 08/24/2021 1 1 02/28/2022 1 0 N N N/A 3024-050-012 37826 Big Rock
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 05/13/2021 1 1 01/04/2022 1 0 N N N/A 3024-050-075 37853 Big Rock
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 05/13/2021 1 1 01/04/2022 1 0 N N N/A 3024-050-076 37845 Big Rock
Drive SDP 18-006 SFD O 1 12/12/2018 1 1 05/13/2021 1 1 01/04/2022 1 0 N N N/A 3004-018-030 38232 Meadow
Lane Z21-184 ADU O 1 07/19/2021 1 1 07/19/2021 1 1 07/27/2022 1 0 N N N/A 3020-010-009 3301 East Avenue
S Z21-282 ADU O 1 11/16/2021 1 1 11/16/2021 1 1 04/28/2022 1 0 N N N/A 3024-048-081 6625 Ardmore
Court SDP 18-006 SFD O 1 12/12/2018 1 1 05/13/2021 1 1 01/04/2022 1 0 N N N/A 3024-048-082 6619 Ardmore
Court SDP 18-006 SFD O 1 12/12/2018 1 1 05/13/2021 1 1 01/04/2022 1 0 N N N/A 3024-048-090 6620 Ardmore
Court SDP 18-006 SFD O 1 12/12/2018 1 1 05/13/2021 1 1 01/04/2022 1 0 N N N/A 3024-048-091 6626 Ardmore
Court SDP 18-006 SFD O 1 12/12/2018 1 1 05/13/2021 1 1 01/04/2022 1 0 N N N/A 3024-055-036 38250 Chapelle
Street SDP 21-006 SFD O 1 05/12/2021 1 1 06/29/2021 1 1 04/12/2022 1 0 N N N/A 3024-055-037 38242 Chapelle
Street SDP 21-006 SFD O 1 05/12/2021 1 1 06/29/2021 1 1 04/12/2022 1 0 N N N/A 3024-055-038 38234 Chapelle
Street SDP 21-006 SFD O 1 05/12/2021 1 1 06/29/2021 1 1 04/12/2022 1 0 N N N/A 3015-004-032 38527 12th Street
East Z21-271 ADU O 1 05/25/2021 1 1 10/20/2021 1 1 04/06/2022 1 0 N N N/A 3024-055-026 38234 Laisser
Lane SDP 21-006 SFD O 1 05/12/2021 1 1 09/15/2021 1 1 01/26/2022 1 0 N N N/A 3024-055-029 38219 Laisser
Lane SDP 21-006 SFD O 1 05/12/2021 1 1 09/15/2021 1 1 01/26/2022 1 0 N N N/A 3024-055-027 38226 Laisser
Lane SDP 21-006 SFD O 1 05/12/2021 1 1 09/15/2021 1 1 01/26/2022 1 0 N N N/A 3024-055-030 38227 Laisser
Lane SDP 21-006 SFD O 1 05/12/2021 1 1 09/15/2021 1 1 01/26/2022 1 0 N N N/A 3024-055-040 38218 Laisser
Lane SDP 21-006 SFD O 1 05/12/2021 1 1 09/15/2021 1 1 01/26/2022 1 0 N N N/A 3024-055-031 38235 Laisser
Lane SDP 21-006 SFD O 1 05/12/2021 1 1 09/15/2021 1 1 01/26/2022 1 0 N N N/A 3204-030-169 41740 Cielo Vista
Drive SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 1 08/23/2022 1 0 N N N/A 3204-030-170 41730 Cielo Vista
Drive SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 1 08/23/2022 1 0 N N N/A 3204-030-171 41720 Cielo Vista
Drive SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 1 08/23/2022 1 0 N N N/A 3204-030-172 41710 Cielo Vista
Drive SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 1 08/23/2022 1 0 N N N/A 3204-030-173 41700 Cielo Vista
Drive SDP 21-009 SFD O 1 02/17/2022 1 1 02/22/2022 1 1 08/23/2022 1 0 N N N/A 3024-055-010 38258 Etienne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 12/20/2021 1 1 03/28/2022 1 0 N N N/A 3024-055-019 38235 Etienne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 12/20/2021 1 1 03/28/2022 1 0 N N N/A 3024-055-022 38259 Etienne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 12/20/2021 1 1 03/28/2022 1 0 N N Jurisdiction Palmdale ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Note: "+" indicates an optional field
N/A 3021-055-020 38243 Etienne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 12/20/2021 1 1 03/28/2022 1 0 N N N/A 3024-055-011 38250 Etienne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 12/20/2021 1 1 03/28/2022 1 0 N N N/A 3024-055-012 38242 Etienne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 12/20/2021 1 1 03/28/2022 1 0 N N N/A 3024-055-021 38251 Etienne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 12/20/2021 1 1 03/28/2022 1 0 N N N/A 3024-055-005 6753 Adainville
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 12/20/2021 1 1 02/23/2022 1 0 N N N/A 3024-055-008 6851 Adainville
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 12/20/2021 1 1 02/23/2022 1 0 N N N/A 3024-055-006 6765 Adainville
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 12/20/2021 1 1 02/23/2022 1 0 N N N/A 3024-055-009 6863 Adainville
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 12/20/2021 1 1 02/23/2022 1 0 N N N/A 3024-055-007 6839 Adainville
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 12/20/2021 1 1 02/23/2022 1 0 N N N/A N/A 38234 Etainne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 01/19/2022 1 1 04/26/2022 1 0 N N N/A 3024-055-016 38211 Etienne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 01/19/2022 1 1 04/26/2022 1 0 N N N/A 3024-055-014 38226 Etienne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 01/19/2022 1 1 04/26/2022 1 0 N N N/A 3024-055-029 38219 Etienne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 01/19/2022 1 1 04/26/2022 1 0 N N N/A 3024-055-015 38214 Etienne
Drive SDP 21-006 SFD O 1 05/12/2021 1 1 01/19/2022 1 1 04/26/2022 1 0 N N N/A 3006-010-007 38928 2nd Street
East Z21-180 ADU O 1 04/08/2021 1 1 05/29/2022 1 00 N N N/A 3014-030-025 1342 East Avenue
Q11 Z22-202 ADU O 1 06/15/2022 1 1 06/27/2022 1 00 N N
N/A 3024-054-040 6534 Stacy Lane SDP 21-008 SFD O 1 04/11/2022 1 1 07/07/2022 1 1 01/30/2023 1 0 N N N/A 3024-054-034 6542 Stacy Lane SDP 21-008 SFD O 1 04/11/2022 1 1 07/07/2022 1 1 01/30/2023 1 0 N N N/A 3024-054-041 6526 Stacy Lane SDP 21-008 SFD O 1 04/11/2022 1 1 07/07/2022 1 1 01/30/2023 1 0 N N N/A 3024-054-045 37312 Harrison
Way SDP 21-008 SFD O 1 04/11/2022 1 1 06/21/2022 1 1 01/27/2023 1 0 N N 3020-005-031 Avenue R and 30th
East 5+ R 56 1 06/20/2022 57 0 0 0 Y N Other DB 55 11.0% 2 Development
Standards
Modification
Yes
Jurisdiction Palmdale ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
1 Projection Period 34
RHNA Allocation by
Income Level
Projection Period -
06/30/2021-
10/14/2021
2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date (all years)
Total Remaining
RHNA by Income
Level
Deed Restricted - - - - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - 91 - - - - - - - Non-Deed Restricted - - - - - - - - - - Deed Restricted - - - - - - - - - - Non-Deed Restricted 48 - - - - - - - - - Above Moderate 2,924 - - 116 - - - - - - - 116 2,808 6,640
48 - 207 - - - - - - - 255 6,385 5 67
Extremely low-Income
Need 2021 2022 2023 2024 2025 2026 2027 2028 2029 Total Units to Date
Total Units
Remaining
889 - - - - - - - - - - 889 844
Total RHNA
Total Units
Income Level
Very Low
Low
Extremely Low-Income Units*
Progress toward extremely low-income housing need, as determined pursuant to Government Code 65583(a)(1). 956
-
This table is auto-populated once you enter your jurisdiction name and current year data. Past year information comes from previous APRs.
48 Moderate
1,777
935
1,004
Please contact HCD if your data is different than the material supplied here 91 2
Table B
Regional Housing Needs Allocation Progress
Permitted Units Issued by Affordability
1,777
Jurisdiction Palmdale ANNUAL ELEMENT PROGRESS REPORT
Reporting Year 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Date of Rezone Rezone Type
2 4 5 6 7 9 10 11
APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Date of Rezone Very Low-
Income Low-Income Moderate-Income Above Moderate-
Income
Rezone Type Parcel Size
(Acres)
General Plan
Designation Zoning Minimum
Density Allowed
Maximum
Density Allowed
Realistic
Capacity Vacant/Nonvacant Description of Existing
Uses
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Summary Row: Start Data Entry Below
83 Project Identifier RHNA Shortfa ll by Household Income Category Sites Description 1 Sites Identified or Rezoned to Accommodate Shortfall Housing Ne ed and No Net-Loss Law Table C
Jurisdiction Palmdale
Reporting Year 2022 (Jan. 1 - Dec. 31)
123 4
Name of Program Objective Timeframe in H.E Status of Program Imple mentation Adequate Sites for RHNA
and Monitoring of No Net
Loss
Adopt the Preferred Land Use Plan as
part of the General Plan update that
provides increased residential
development capacity by Spring 2022,
ensuring that the updated Genera Plan
offer adequate capacity for the City’s
remaining RHNA of 3,660 units (1,758
very low income, 899 low income, and
1,003 moderate income units).
Specifically, the Residential
Neighborhood 3 proposed for meeting
the City’s remaining lower and
moderate income RHNA will meet the
following conditions:
o Allows residential development up to
30 units per acre with a minimum
density of 20 units per acre;
o Each site can accommodate at least
16 units (a site can comprise of
multiple parcels); and,
o Allows multi-family ownership and
rental housing by right if 20 percent of
the units are set aside as housing
affordable to lower income households
(see Program 2
below).
• Develop a procedure in 2022 to
monitor the development of sites in the
sites inventory and ensure adequate
sites are available to meet the
remaining RHNA by income category.
• Update Development Code by
2021-2029 The General Plan was adopted in September of 2022 and the Development Code Update was adopted in March of 2023. On-going program.
Housing Programs Progress Report
Describe progress of all programs including local efforts to remove governmental constraints to the maintenance, improvement, and development of housing as identified in the housing element.
Table D
Program Implementation Status pursuant to GC Section 65583
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
By Right Approval of
Projects with 20 Percent
Affordable Units
• Amend the Development Code to
provide by-right approval pursuant to
AB 1397 by Summer of 2022.
• Utilize the Multi-Family Residential
Guidelines to process by-right
applications to implement the General
Plan Update and the Development Code
Update.
2021-2029 The Multi-Family and Mixed-Use Design Guidleines were adopted Augutst 2022 and the Development Code Update was adopted in March of 2023 Accessory Dwelling Units
(ADU's)
Develop incentives and tools to
facilitate ADU construction by the end
of 2022. Incentives and tools may
include pre-approved plans, expedited
reviews, and referral to available
resources.
• Promote ADU construction by
providing resources on the City’s
website and at public counters.
• Monitor the ADU construction trend
annually and adjust incentives and
tools as necessary.
2021-2029 On-going program. No new actions taken in 2022.
Small Lot Consolidation
Program
City to play an active role in facilitaing
lot consolidations and offer identified
incentives.
2021-2029 On-going program.
Large Site Development
Program
City to play an active role in facilitating
land divisions and lot line adjustments
to assist housing development for
lower income households.
2021-2029 On-going program.
Affordable Housing Land
Bank
Acquire and assemble parcels for new
construction of affordable single and
multi-family units using Housing Asset
Funds as other funds.
2021-2029 On-going program. No new actions taken in 2022.
Affordable Housing
Development
Provide funding in he form of land
and/or low-interest, deferred interest or
residual receipt loans to nonprofit
affordable housing organizations to
construct new affordable units.
2021-2029 Ongoing program. In 2022 two (2) agreements signed. Agreements include loans for new construction of 132 units of affordable housing.
Zoning Amendments
Amend the Development Code to
address the requirements outlined
in this program by the end of 2022.
2021-2029 The Development Code was updated and adopted in March 2023.
Homeownership
Assistance Programs
Provide assistance to qualified first-
time homebuyers 2021-2029 On-going program. In 2022 six (6) first-time homebuyers approved for assistance.
Housing Rehabilitation
Assistance
Assistance to rental properties and
owners of single family residences and
multi-family rental units.
2021-2029 On-going program. No new actions taken in 2022.
Rental Housing
Inspection Program
Building and Safety inspection of all
residential rental properties on a
regular schedule
2021-2029 On-going program
Vacant and Abandoned
Property Registration
Program
Abandoned and vacant property
registration program to protect
neighborhoods and commercial areas
from becoming blighted
2021-2029 On-going program . In 2022 twelve (12) properties were registered and inspected.
Mobile Home Space Rent
Control
Regulates increases in month to month
rent costs for mobile home park spaces
to ensure affordability
2021-2029 On-going program
Conversion of At-Risk
Units
Steps to be taken to ensure 126 at-risk
units in 3 projects are not lost through
conversion to market rate units
2021-2029 On-going program. No new actions taken in 2022.
Senior Housing Develop househing options suitable for
seniors with different needs 2021-2029 On-going program. No new actions taken in 2022.
Housing for the
Developmentally Disabled
Work with North Los Angeles Regional
Center to implement outreach program 2021-2029 On-going program South Antelope Valley
Emergency Services
(SAVES)
Provide administrative funding to
SAVES which provides services,
referarals, motel vouchers, emergency
food and clothing to homeless and very
low-income individuals and families
2021-2029 Funding for program is on-going
Place Based
Neighborhood
Improvement Program
Improve the quality of selected low and
moderate income single family
neighborhoods by enforcing
compliance with building, safety,
health, fire, and other applicable
regulations
2021-2029 On-going program
Partners Against Crime
Coordinates activities of Code
Enforcement, Housing, Public Safety,
and Building and Safety to proactively
address issues such as crime,
maintenance and encourage effetive
property management in the City's
multi-family housing
2021-2029 On-going program. Four (4) Partners Against Crime workshops were held in 2022.
Fair Housing Services
City contracts with Housing Rights
Center or other provider to provide
monthly housing clinic, intake and
investigation of housing discrimination
complaints and referrals, provide
information
2021-2029
On-going program. In 2022, over 225 households assisted. The number of spaces under rent control have increased due to AB 2782. Virtual clinics were held monthly to provide assistance to residents.
Jurisdiction Palmdale ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
34 APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income
Description of Commercial
Development Bonus
Commercial Development Bonus
Date Approved
Summary Row: Start Data Entry Below
Units Constructed as Part of Agreement
Commercial Development Bonus Approved pursuant to GC Section 65915.7 Table E
Note: "+" indicates an optional field
Project Identifier
1 2
Cells in grey contain auto-calculation
formulas
(CCR Title 25 §6202)
Annual Progress Report January 2020
Jurisdiction Palmdale ANNUAL ELEMENT PROGRESS REPORT Note: "+" indicates an optional field Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
The description should adequately document how each
unit complies with subsection (c) of Government Code
Section 65583.1+.
For detailed reporting requirements, see the chcklist
here:
Extremely Low-
Income
+ Very Low-Income+ Low-Income+ TOTAL UNITS+
Extremely Low-
Income+
Very Low-
Income+ Low-Income+ TOTAL UNITS+
https://www.hcd.ca.gov/community‐
development/docs/adequate‐sites‐checklist.pdf
Rehabilitation Activity
Preservation of Units At-Risk
Acquisition of Units
Mobilehome Park Preservation
Total Units by Income
Table F
Please note this table is optional: The jurisdiction can use this table to report units that have been substantially rehabilitated, converted from non-affordable to affordable by acquisition, and preserved, including mobilehome park preservation, consistent with the standards set forth in Government Code section 65583.1, subdivision (c). Please note, motel, hotel, hostel rooms or other structures that are converted from non-residential to residential units pursuant to Government Code section 65583.1(c)(1)(D) are considered net-new housing units and must be reported in Table A2 and not reported in Table F.
Activity Type
Units that Do Not Count Towards RHNA+
Listed for Informational Purposes Only
Units that Count Towards RHNA +
Note - Because the statutory requirements severely limit what can be counted, please contact HCD to receive the password that will enable you to populate these fields.
Units Rehabilitated, Preserved and Acquired for Alternative Adequate Sites pursuant to Government Code section 65583.1(c) Annual Progress Report January 2020
Jurisdiction Palmdale ANNUAL ELEMENT PROGRESS REPORT
Note: "+" indicates
an optional field
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain auto-calculation formulas Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Notes
23 6
Prior APN+ Current APN Street Address Project Name+
Local
Jurisdiction
Tracking ID+
Unit Category
(2 to 4,5+)
Tenure
R=Renter
Very Low-
Income Deed
Restricted
Very Low-
Income Non
Deed
Restricted
Low- Income Deed
Restricted
Low- Income
Non Deed
Restricted
Moderate- Income
Deed Restricted
Moderate-
Income Non Deed
Restricted
Above
Moderate-
Income
Total Moderate Income Units
Converted from Above
Moderate
Date Converted Notes
Summary Row: Start Data Entry Below
Table F2
Above Moderate Income Units Converted to Moderate Income Pursuant to Government Code section 65400.2 For up to 25 percent of a jurisdiction’s moderate-income regional housing need allocation, the planning agency may include the number of units in an existing multifamily building that were converted to deed-restricted rental housing for moderate-income households by the imposition of affordability covenants and restrictions for the unit. Before adding information to this table, please ensure housing developments meet the requirements described in Government Code 65400.2(b). 5 Project Identifier Unit Types
1 4
Affordability by Household Incomes After Conversion Units credited toward Above Moderate RHNA
Jurisdiction Palmdale
Reporting Period 2022 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 10/15/2021 - 10/15/2029 ANNUAL ELEMENT PROGRESS REPORT Housing Element Implementation
23 4
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Realistic Capacity
Identified in the
Housing Element
Entity to whom the site
transferred Intended Use for Site
1 Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation
formulas
Table G
Locally Owned Lands Included in the Housing Element Sites Inventory that have been sold, leased, or otherwise disposed of Project Identifier
NOTE: This table must only be filled out if the housing element sites inventory contains a site which is or was owned by the reporting jurisdiction, and has been sold, leased, or otherwise disposed of during the reporting year.
Jurisdiction Palmdale Note: "+" indicates an optional field Reporting Period 2022
(Jan. 1 - Dec.
31)
Cells in grey contain auto-calculation
formulas
Designation Size Notes
12 3 4 5 6 7
APN Street Address/Intersection Existing Use Number of
Units
Surplus
Designation
Parcel Size (in
acres) Notes
NOTE: This table is meant to contain an invenory of
ALL surplus/excess lands the reporting jurisdiction
owns
Summary Row: Start Data Entry Below
Parcel Identifier
ANNUAL ELEMENT PROGRESS REPORT
Housing Element Implementation
Table H
Locally Owned Surplus Sites
For Los Angeles County jurisdictions, please format the APN's as follows:9999-999-999 Jurisdiction Palmdale ANNUAL ELEMENT PROGRESS REPORT
Note: + indicates an
optional field
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Cells in grey contain
auto-calculation
formulas
Planning Period 6th Cycle
10/15/2021 - 10/15/2029
Project Type Date Notes
23 APN Street Address Project Name+ Local Jurisdiction
Tracking ID+ Activity Date Very Low
Income
Low
Income
Moderate
Income
Above Moderate
Income Notes
Table I
Units Constructed Pursuant to Government Code 65852.21 and Applications for Lot Splits Pursuant to Government Code 66411.7 (SB9) NOTE: SB 9 PROJECTS ONLY. This table only
needs to be completed if there were lot splits
applied for pursuant to Government Code
66411.7 OR units constructed pursuant to
65852.21.
Units entitled/permitted/constructed must also
be reported in Table A2. Applications for these
units must be reported in Table A.
Summary Row: Start Data Entry Below
Project Identifier Unit Constructed
1 4
Annual Progress Report January 2020
Jurisdiction Palmdale ANNUAL ELEMENT PROGRESS REPORT
Reporting Period 2022 (Jan. 1 - Dec. 31) Housing Element Implementation Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Project Type Date
Units (Beds/Student
Capacity) Granted
Density Bonus
Notes
23 5 6
APN Street Address Project Name+ Local Jurisdiction
Tracking ID+
Unit Category
(SH - Student Housing) Date Very Low- Income
Deed Restricted
Very Low- Income
Non Deed
Restricted
Low- Income Deed
Restricted
Low- Income Non
Deed Restricted
Moderate- Income
Deed Restricted
Moderate- Income
Non Deed
Restricted
Above
Moderate-
Income
Total Additional Beds
Created Due to Density
Bonus
Notes
Summary Row: Start Data Entry Below
Note: "+" indicates an optional field
Cells in grey contain auto-calculation formulas
Table J
Student housing development for lower income students for which was granted a density bonus pursuant to subparagraph (F) of paragraph (1) of subdivision (b) of Section 65915 Project Identifier Units (Beds/Student Capacity) Approved 1 4
NOTE: STUDENT HOUSING WITH DENSITY BONUS ONLY. This
table only needs to be completed if there were student housing projects WITH a density bonus approved pursuant to
Government Code65915(b)(1)(F)
Annual Progress Report January 2020
Jurisdiction Palmdale
Reporting Year 2022 (Jan. 1 - Dec. 31)
Planning Period 6th Cycle 10/15/2021 - 10/15/2029
Current Year
Deed Restricted 0
Non-Deed Restricted 0
Deed Restricted 91
Non-Deed Restricted 0
Deed Restricted 0
Non-Deed Restricted 0
116
207
Units by Structure Type Entitled Permitted Completed
SFA 0 0 0
SFD 526 133 178
2 to 4 0 0 0
5+ 176 0 0
ADU 51 74 27
MH 0 0 0
Total 753 207 205
389
845
1,220
0 14
14 14
0 Income Rental Ownership Total
Very Low 00 0
Low 00 0
Moderate 00 0
Above Moderate 00 0
Total 00 0
Cells in grey contain auto-calculation formulas
Total Units Constructed with Streamlining
Total Housing Applications Submitted:
Number of Proposed Units in All Applications Received:
Total Housing Units Approved:
Total Housing Units Disapproved:
Total Units
Housing Applications Summary
Use of SB 35 Streamlining Provisions
Note: Units serving extremely low-income households are included in the very low-income permitted units totals Number of Applications for Streamlining
Building Permits Issued by Affordability Summary
Income Level
Very Low
Low
Moderate
Above Moderate
Units Constructed - SB 35 Streamlining Permits
Number of Streamlining Applications Approved
Total Developments Approved with Streamlining
City Council Staff Report
DATE: APRIL 5, 2023
TO: HONORABLE MAYOR AND CITY COUNCIL
FROM: PUBLIC WORKS DEPARTMENT
CAPITAL IMPROVEMENT PROGRAM DIVISION
DISTRICT: 1
SUBJECT: AWARD AGREEMENT WITH TANGRAM INTERIORS IN THE
AMOUNT, NOT TO EXCEED $325,000, FOR PURCHASE AND
INSTALLATION OF FURNITURE ASSOCIATED WITH THE CODE
ENFORCEMENT AND PUBLIC SAFETY RELOCATION TO THE
AERO INSTITUTE BUILDING
ISSUE
Award agreement with Tangram Interiors in the amount, not to exceed $325,000, for purchase and installation of furniture associated with the Code Enforcement Public Safety Relocation to the Aero Institute Building.
RECOMMENDATION
Staff recommends that the City Council:
1. Award Agreement No. A -8280 with Tangram Interiors for furniture for Code Enforcement and Public Safety Relocation , in the amount , not to exceed $325,000.
2. Authorize the City Manager or her designee to execute Agreement No. A-8280 with Tangram Interiors, including minimal and/or non-substantive changes.
BACKGROUND
The City Code Enforcement and Public Safety Departments , currently housed on the second floor of the Development Services Building,will be relocating to the Aero Institute Building upon the completion of the tenant improvements. This move will provide these departments with more space and allow for the movement of other City departments to be able to accommodate staffing space needs.
DISCUSSION
The City worked with Tangram Interiors to provide design layout, purchasing and installation of modular furniture , including modular desk furniture, task chairs, public chairs, cubicle walls and that is necessary for the +30 staff members that work in these departments.
Report to Mayor and City Council
Re: Award Agreement No. A-8280
April 5, 2023