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HomeMy WebLinkAboutMINUTES - 05212019 - Housing Authority    CALENDAR FOR THE BOARD OF COMMISSIONERS BOARD CHAMBERS ROOM 107, COUNTY ADMINISTRATION BUILDING 651 PINE STREET MARTINEZ, CALIFORNIA 94553-1229 JOHN GIOIA, CHAIR CANDACE ANDERSEN, VICE CHAIR DIANE BURGIS KAREN MITCHOFF FEDERAL D. GLOVER FAY NATHANIEL JANNEL GEORGE-ODEN JOSEPH VILLARREAL, EXECUTIVE DIRECTOR, (925) 957-8000 PERSONS WHO WISH TO ADDRESS THE BOARD DURING PUBLIC COMMENT OR WITH RESPECT TO AN ITEM THAT IS ON THE AGENDA, WILL BE LIMITED TO TWO (2) MINUTES. The Board Chair may reduce the amount of time allotted per speaker at the beginning of each item or public comment period depending on the number of speakers and the business of the day.  Your patience is appreciated.   A closed session may be called at the discretion of the Board Chair. Staff reports related to open session items on the agenda are also accessible on line at  www.co.contra-costa.ca.us. ANNOTATED AGENDA & MINUTES May 21, 2019                 1:00 P.M. Convene and call to order.   CONSIDER CONSENT ITEMS: (Items listed as C.1 through C.4 on the following agenda ) - Items are subject to removal from the Consent Calendar by request from any Commissioner or on request for discussion by a member of the public. Items removed from the Consent Calendar will be considered with the Discussion Items.   Commissioner John Gioia AYE Commissioner Candace Andersen AYE Commissioner Diane Burgis AYE Commissioner Karen Mitchoff AYE Commissioner Federal D. Glover AYE   May 21, 2019 Contra Costa County Housing Authority Minutes 1 DISCUSSION ITEMS   D. 1 CONSIDER Consent Items previously removed.    No items removed for discussion.   D. 2 PUBLIC COMMENT (2 Minutes/Speaker)    No public speakers.     D.3   CONSIDER accepting report concerning the rapid rise of Housing Choice Voucher costs.      Commissioner John Gioia AYE Commissioner Candace Andersen AYE Commissioner Diane Burgis AYE Commissioner Karen Mitchoff AYE Commissioner Federal D. Glover AYE     D.4   CONSIDER accepting report on the status of the voluntary transfer of the Richmond Housing Authority's housing choice voucher and project-based voucher programs to the Housing Authority of the County of Contra Costa.      Commissioner John Gioia AYE Commissioner Candace Andersen AYE Commissioner Diane Burgis AYE Commissioner Karen Mitchoff AYE Commissioner Federal D. Glover AYE     D.5   CONSIDER approving and authorizing the Executive Director of the Housing Authority of the County of Contra Costa to submit a Section 18 application to the U.S. Department of Housing and Urban Development for the partial demolition and total disposition of Las Deltas and Las Deltas Annex I.      Commissioner John Gioia AYE Commissioner Candace Andersen AYE Commissioner Diane Burgis AYE Commissioner Karen Mitchoff AYE Commissioner Federal D. Glover AYE   ADJOURN    Adjourn at 2:10 p.m.   CONSENT ITEMS: May 21, 2019 Contra Costa County Housing Authority Minutes 2     C.1   ACCEPT the 3rd Quarter (Unaudited) Budget Report for the period ending December 31, 2018.      Commissioner John Gioia AYE Commissioner Candace Andersen AYE Commissioner Diane Burgis AYE Commissioner Karen Mitchoff AYE Commissioner Federal D. Glover AYE     C.2   DENY claim flied by Carla Hammer.     Commissioner John Gioia AYE Commissioner Candace Andersen AYE Commissioner Diane Burgis AYE Commissioner Karen Mitchoff AYE Commissioner Federal D. Glover AYE     C.3   ADOPT Resolution No. 5223 certifying the Housing Authority of the County of Contra Costa as a High Performer under the Section 8 Management Assessment Program, subject to the U.S. Department of Housing and Urban Development confirmatory review, for the period of April 1, 2018 to March 31, 2019.      Commissioner John Gioia AYE Commissioner Candace Andersen AYE Commissioner Diane Burgis AYE Commissioner Karen Mitchoff AYE Commissioner Federal D. Glover AYE     C.4   ACCEPT report on the relocation status of the families at the Las Deltas public housing development in North Richmond.      Commissioner John Gioia AYE Commissioner Candace Andersen AYE Commissioner Diane Burgis AYE Commissioner Karen Mitchoff AYE Commissioner Federal D. Glover AYE     GENERAL INFORMATION   Persons who wish to address the Board of Commissioners should complete the form provided for that purpose and furnish a copy of any written statement to the Clerk.   All matters listed under CONSENT ITEMS are considered by the Board of Commissioners to be routine and will be enacted by one motion. There will be no separate discussion of these items unless requested by a member of the Board or a member of the public prior to the time the May 21, 2019 Contra Costa County Housing Authority Minutes 3 Commission votes on the motion to adopt. Persons who wish to speak on matters set for PUBLIC HEARINGS will be heard when the Chair calls for comments from those persons who are in support thereof or in opposition thereto. After persons have spoken, the hearing is closed and the matter is subject to discussion and action by the Board. Comments on matters listed on the agenda or otherwise within the purview of the Board of Commissioners can be submitted to the office of the Clerk of the Board via mail:  Board of Commissioners, 651 Pine Street Room 106, Martinez, CA 94553; by fax:  925-335-1913; or via the County’s web page: www.co.contracosta.ca.us, by clicking “Submit Public Comment” (the last bullet point in the left column under the title “Board of Commissioners.”) The County will provide reasonable accommodations for persons with disabilities planning to attend Board meetings who contact the Clerk of the Board at least 24 hours before the meeting, at (925) 335-1900; TDD (925) 335-1915. An assistive listening device is available from the Clerk, Room 106.  Copies of taped recordings of all or portions of a Board meeting may be purchased from the Clerk of the Board.  Please telephone the Office of the Clerk of the Board, (925) 335-1900, to make the necessary arrangements. Applications for personal subscriptions to the monthly Board Agenda may be obtained by calling the Office of the Clerk of the Board, (925) 335-1900. The monthly agenda may also be viewed on the County’s internet Web Page: www.co.contra-costa.ca.us The Closed session agenda is available each month upon request from the Office of the Clerk of the Board, 651 Pine Street, Room 106, Martinez, California, and may also be viewed on the County’s Web Page.    AGENDA DEADLINE: Thursday, 12 noon, 12 days before the Tuesday Board meetings. May 21, 2019 Contra Costa County Housing Authority Minutes 4 RECOMMENDATIONS RECEIVE oral report discussing the rapid rise of Housing Choice Voucher costs. BACKGROUND Staff will discuss the rapid rise of Housing Choice Voucher costs with the Board of Directors. FISCAL IMPACT None. Informational item only. CONSEQUENCE OF NEGATIVE ACTION None. Informational item only. Action of Board On: 05/21/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF COMMISSIONERS AYE:John Gioia, Commissioner Candace Andersen, Commissioner Diane Burgis, Commissioner Karen Mitchoff, Commissioner Federal D. Glover, Commissioner Contact: 925-957-8028 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: May 21, 2019 Joseph Villarreal, Executive Director By: Jami Napier, Deputy cc: D.3 To:Contra Costa County Housing Authority Board of Commissioners From:Joseph Villarreal, Housing Authority Date:May 21, 2019 Contra Costa County Subject:PRESENTATION ON SUBSIDY COSTS (HAP) VERSUS VOUCHER COUNT May 21, 2019 Contra Costa County Housing Authority Minutes 5 ATTACHMENTS Contra Costa HAP Increases May 21, 2019 Contra Costa County Housing Authority Minutes 6 May 21, 2019Contra Costa County Housing Authority Minutes7 RECOMMENDATIONS ACCEPT an oral report on the status of the voluntary transfer of the Richmond Housing Authority's housing choice voucher and project-based voucher programs to the Housing Authority of the County of Contra Costa. BACKGROUND Staff will provide an oral update on the status of the proposed transfer. FISCAL IMPACT The transfer of the Richmond Housing Authority's Voucher programs would increase the Housing Authority of the County of Contra Costa's (HACCC) current contract with HUD from 6,996 vouchers to 9,000 vouchers. Should the transfer occur, it is anticipated that HACCC's projected voucher budget for FYE 2020 would increase from $117 million to between $142 million and $150 million. CONSEQUENCE OF NEGATIVE ACTION None. Information item only. Action of Board On: 05/21/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF COMMISSIONERS AYE:John Gioia, Commissioner Candace Andersen, Commissioner Diane Burgis, Commissioner Karen Mitchoff, Commissioner Federal D. Glover, Commissioner Contact: 925-957-8028 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: May 21, 2019 Joseph Villarreal, Executive Director By: Jami Napier, Deputy cc: D.4 To:Contra Costa County Housing Authority Board of Commissioners From:Joseph Villarreal, Housing Authority Date:May 21, 2019 Contra Costa County Subject:STATUS OF THE VOLUNTARY TRANSFER OF THE RICHMOND HOUSING AUTHORITY'S HOUSING CHOICE VOUCHER AND PROJECT-BASED VOUCHER PROGRAMS May 21, 2019 Contra Costa County Housing Authority Minutes 8 RECOMMENDATIONS APPROVE and AUTHORIZE the Executive Director of the Housing Authority of the County of Contra Costa (HACCC) to submit an application to the U.S. Department of Housing and Urban Development (HUD) for the partial demolition and total disposition of Las Deltas and Las Deltas Annex I (the Property). BACKGROUND On December 17, 2013, the Board approved submission of two Rental Assistance Demonstration (RAD) applications for the conversion of 90 vacant public housing units at Las Deltas in North Richmond to RAD project-based voucher (PBV) units that could be used to fund development of affordable housing throughout the County. On March 30, 2015, HUD approved these two applications. When staff submitted HACCC's RAD application in December 2013, the intention was to also submit a Section 18 Demolition/Disposition (Section 18) application to HUD for the remaining, occupied units at Las Deltas. The primary advantage of a Section 18 application was that it provided a better long-term subsidy stream than the RAD program did. The disadvantages were that HUD had made it very difficult to get a Section 18 application approved, the funding for replacement vouchers under such an application were shrinking (meaning we may not have gotten any) and HUD did not provide replacement funding for vacant units under a Section 18 application. Action of Board On: 05/21/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF COMMISSIONERS AYE:John Gioia, Commissioner Candace Andersen, Commissioner Diane Burgis, Commissioner Karen Mitchoff, Commissioner Federal D. Glover, Commissioner Contact: 925-957-8028 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: May 21, 2019 Joseph Villarreal, Executive Director By: Jami Napier, Deputy cc: D.5 To:Contra Costa County Housing Authority Board of Commissioners From:Joseph Villarreal, Housing Authority Date:May 21, 2019 Contra Costa County Subject:Application to HUD for the Partial Demolition andTotal Disposition of Las Deltas and Las Deltas Annex I May 21, 2019 Contra Costa County Housing Authority Minutes 9 BACKGROUND (CONT'D) In discussions with HUD and others it became clear that it would be difficult to get a Section 18 application approved for Las Deltas and HACCC's best option was to submit a RAD application for the remaining 124 units at Las Deltas in order to maximize the chances that the entire property can be converted to project-based assistance that can be used to develop replacement housing elsewhere. As a result, on August 18, 2015, the Board authorized submission of two more RAD applications to HUD that would increase HACCC's previously approved applications for 90 vacant units to include all 214 units at Las Deltas in North Richmond. On August 16, 2016, HUD approved the additional two applications for the remaining units to be converted under the RAD program. In an effort to replace the units that would be lost at the Property, HACCC committed 214 units of RAD PBV funding to non-profit housing developers in October of 2015 to 14 properties across Contra Costa County. Unfortunately, the rents associated with the RAD assistance would not be sufficient to support the debt service these properties would incur as part of the RAD rehabilitation process and HACCC had to commit additional regular project-based vouchers to these projects. Three of the 14 projects withdrew from consideration leaving 107 units of RAD assistance unallocated to replacement projects. HACCC has been exploring other projects that may be able to utilize these 107 RAD vouchers but, to date, no entity has shown interest in the assistance. Per HUD regulations there are two methods whereby a housing authority may dispose of public housing units - RAD or Demolition and Disposition. HACCC approached HUD with the possibility of pursuing Section 18 Demolition and Disposition for the remaining 107 unassigned units. HUD indicated that they were amenable to re-visiting such an application for this property. 205 of the original 214 units are currently vacant at the Property. Many of the units are in advanced stages of destruction from break-ins and vandalism. HACCC continues to incur annual costs of over $300,000 to board up and secure the units that are in need of millions of dollars in rehabilitation and/or are total losses. In addition, HACCC continues to incur utility costs for power and water at these vacant and vandalized units. Once vacant, HUD ceases to provide funding for the units. Thus, while we continue to explore development and replacement options for the Property, HACCC continues to incur costs for which no funding is being provided. Demolition of the properties is critical to fiscal solvency at the Property. Partial demolition of the contiguous section of the property will not only eliminate the need for incurring continued costs on these units, but would make the site more attractive for prospective developers. In addition, by securing HUD approval to dispose of the entire property, it will enable HACCC to sell off the 80 scattered-site units that pepper the surrounding neighborhood. The proceeds of the sale of these units and sites are required to be re-allocated to other public housing purposes. It is HACCC's intent to use these proceeds as pre-development funding for addressing the needs of other public housing developments in its portfolio. HACCC has met with the residents of the Property to discuss the possibility of a partial demolition and total disposition application and has had several meetings with the Resident Advisory Board to discuss its plans to pursue such an application as well. In addition, HACCC has discussed plans to demolish and dispose of the Property with the local Municipal Action Committee (MAC), the Las Deltas Steering Committee and this Board in the past. Moreover, HACCC has been actively working with the North Richmond Planning Committee (NRPC). NRPC, led by Healthy Richmond, the Richmond Neighborhood Housing Services and Local Initiatives Support Corporation (LISC), has been working May 21, 2019 Contra Costa County Housing Authority Minutes 10 with numerous community leaders and residents to develop a comprehensive strategy that addresses housing, safety, business opportunity and youth and education concerns in the neighborhood in an effort to transform the neighborhood and community into the vibrant and desirable area that it once was. These groups have contributed to HACCC's conceptualization of the demolition and disposition process and have been amenable and supportive of HACCC's efforts to bring change to the Property. FISCAL IMPACT Funding for the relocation of the families who reside(d) at the Property and partial demolition of the Property are being paid from HACCC's approved annual Capital Fund Program (CFP) budget. CONSEQUENCE OF NEGATIVE ACTION Should the Board of Commissioners not authorize the Executive Director of the Housing Authority of the County of Contra Costa to submit an application to HUD for the partial demolition and total disposition of Las Deltas and Las Deltas Annex I, HACCC will continue to incur costs for door and window enclosures and paying for utilities at a predominantly vacant property that will continue to attract squatters and criminal elements. ATTACHMENTS Board order- C139 Las Deltas Demo Dispo Application Cover Letter Las Deltas Demo Dispo App. - 52860 - 4 Unexecuted Las Deltas Demo Dispo App. - 52860-A Unexecuted Las Deltas Demo Dispo Application Addendum Narrative Las Deltas Demo Dispo Application Narrative as Deltas Site Map - HUD 52860 - Section 5.3. Las Deltas DOTs - HUD 52860 - Section 5.4 Las Deltas - Environmental Clearance RROF - Las Deltas Demolition Demo Dispo Letter of Support - County Supervisors - Executed HUD PIH Letter of Support for TPVs - Executed. Las Deltas - Restricted Appraisal Report - All Properties Las Deltas - Summary Appraisal Report - All Properties HACCC - Las Deltas Relo Plan - June 2016 Email - Las Deltas Early Relocation Email - RE_ (RAD) CHAP Awards - HACCC Email - RE_ Early relocation 1 Email - RE_ Early relocation FHEO A & R Checklist - CA0116 - 52 Units FHEO A & R Checklist - CA0116B-86 Units FHEO A & R Checklist - CA0117 - 38 Units FHEO A & R Checklist - CA0117B - 38 Units FHEO TOA Antioch A&R Checklist approval Las Deltas Pictures RAD Early Relocation Memorandum to HUD RAD Early Relocation Request to HUD 6-22-17 May 21, 2019 Contra Costa County Housing Authority Minutes 11 RAD Memo Summarizing Monthly Call Resident Demos - Summ of 95 on CHAP Approval Resident Relocation Meeting Agenda - 7.21.2016 Las Deltas PNA - Obsolescence 12.14.2018 RAD Relo resident meeting Sign-In Sheet May 21, 2019 Contra Costa County Housing Authority Minutes 12 RECOMMENDATIONS APPROVE and AUTHORIZE the Board of Supervisors of Contra Costa County to provide the Housing Authority of the County of Contra Costa (HACCC) with a letter of support to submit an application to HUD for the partial demolition and total disposition of Las Deltas and Las Deltas Annex I (the Property). BACKGROUND On December 17, 2013, the Housing Authority Board of Commissioners approved submission of two Rental Assistance Demonstration (RAD) applications for the conversion of 90 vacant public housing units at Las Deltas in North Richmond to RAD project-based voucher (PBV) units that could be used to fund development of affordable housing throughout the County. On March 30, 2015, HUD approved these two applications. When staff submitted HACCC's RAD application in December 2013, the intention was to also submit a Section 18 Demolition/Disposition (Section 18) application to HUD for the remaining, occupied units at Las Deltas. The primary advantage of a Section 18 application was that it provided a better long-term subsidy stream than the RAD program did. The disadvantages were that HUD had made it very difficult to get a Section 18 application Action of Board On: 05/07/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF COMMISSIONERS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Diane Burgis, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: 925-957-8028 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: May 7, 2019 Joseph Villarreal, Executive Director By: Stephanie Mello, Deputy cc: C.139 To:Board of Supervisors From:David Twa, County Administrator Date:May 7, 2019 Contra Costa County Subject:Letter of Support on the Partial Demolition and Total Disposition of Las Deltas and Las Deltas Annex I May 21, 2019 Contra Costa County Housing Authority Minutes 13 approved, the funding available for replacement vouchers under such an application was shrinking (meaning there was a high probability that HACCC would not have received any May 21, 2019 Contra Costa County Housing Authority Minutes 14 BACKGROUND (CONT'D) replacement vouchers) and HUD did not provide replacement funding for vacant units under a Section 18 application (many of the remaining unit at Las Deltas were vacant at the time). In discussions with HUD and others in 2013, it became clear that it would be very difficult to get a Section 18 application approved for Las Deltas and that HACCC's best option to receive funding was to submit a RAD application for the remaining 124 units at Las Deltas in order to maximize the chances that funding for the entire property could be converted to project-based assistance that could then be used to fund the development of replacement affordable housing onsite or elsewhere. As a result, on August 18, 2015, HACCC's Board of Commissioners authorized submission of two additional RAD applications to HUD that would increase HACCC's previously approved applications for 90 vacant units to include all 214 units at Las Deltas in North Richmond. On August 16, 2016, HUD approved the additional two applications for the remaining units to be converted under the RAD program. In an effort to replace the units that would be lost at Las Deltas, HACCC committed 214 units of RAD project-based voucher funding to non-profit housing developers in October of 2015 to fourteen properties across Contra Costa County. Because the rents associated with the RAD assistance would not be sufficient to support the debt service these properties would incur as part of their development/rehabilitation, HACCC had to commit additional, regular project-based vouchers to these projects. Three of the fourteen projects withdrew from consideration leaving 107 units of RAD assistance unallocated to replacement projects. HACCC has been exploring other projects that may be able to utilize these 107 RAD vouchers but, to date, no entity has shown interest in the assistance. HACCC approached HUD with the possibility to pursue Demolition and Disposition for the unassigned units and HUD indicated that they were amenable to re-visiting such an application for this property. Of the original 214 units at Las Deltas, 208 are currently vacant. Many of the units are in advanced stages of destruction from break-ins and vandalism and HACCC continues to incur annual costs of over $300,000 on window and door enclosures to secure the units, which need of tens of millions of dollars in rehabilitation to bring back to a livable condition. Many units are beyond repair and would have to be completely reconstructed. In addition, HACCC continues to incur utility costs for power and water at these vacant and vandalized units. Once vacant, HUD ceases to provide funding for the units. Thus, while we continue to explore development and replacement options for Las Deltas, HACCC continues to incur costs for which no funding is being provided. Demolition of the remaining buildings at Las Deltas is critical to HACCC's fiscal solvency. Partial demolition of the contiguous section of the property will not only eliminate the need for incurring continued costs on these units, but would make the site more attractive May 21, 2019 Contra Costa County Housing Authority Minutes 15 for prospective developers. In addition, by securing HUD approval to dispose of the entire property, it will enable HACCC to sell off the 80 scattered-site units that pepper the surrounding neighborhood. The proceeds of the sale of these units and sites are required to be re-allocated to other public housing purposes. It is HACCC's intent to use these proceeds as pre-development funding for addressing the needs of other public housing developments in its portfolio. HACCC staff have met with Las Deltas residents to discuss a partial demolition and total disposition application and have also held several meetings with the Resident Advisory Board to discuss the plans to pursue such an application. Additionally, HACCC has discussed plans to demolish and dispose of Las Deltas with the local Municipal Advisory Council (MAC), the Las Deltas Steering Committee and its own Board of Commissioners in the past. Moreover, HACCC has been actively working with the North Richmond Planning Committee (NRPC). NRPC, led by Healthy Richmond, the Richmond Neighborhood Housing Services and Local Initiatives Support Corporation (LISC), has been working with numerous community leaders and residents to develop a comprehensive strategy that addresses housing, safety, business opportunity and youth and education concerns in North Richmond in an effort to transform the neighborhood and community into the vibrant and desirable area that it once was. These groups have contributed to HACCC's conceptualization of the demolition and disposition process and have been supportive of HACCC's efforts to bring change to Las Deltas. HUD's application for demolition and disposition requires that a letter of support from the sitting Mayor be submitted with its application. Since Las Deltas property is in a non-incorporated section of Contra Costa County, its jurisdiction falls within the purview of the Board of Supervisors and its Chairperson. Thus, this request from HACCC for a letter of support from the Chair of the Board of Supervisors. FISCAL IMPACT There is no Fiscal Impact for providing HACCC with a letter of support for its application for demolition and disposition of the Las Deltas and Las Deltas Annex I public housing development in North Richmond, CA. CONSEQUENCE OF NEGATIVE ACTION Should the Board of Supervisors not provide a letter of support to HACCC authorizing the agency's Executive Director to submit an application to HUD for the partial demolition and total disposition of Las Deltas and Las Deltas Annex I, HACCC's application will be deficient and likely rejected. As a result, HACCC will continue to incur costs for door and window enclosures and paying for utilities at a predominantly vacant and unfunded property. In such a case, it can be expected that Las Deltas will continue to deteriorate and attract squatters and crime. ATTACHMENTS BOS Letter of Support for Las Deltas Final May 21, 2019 Contra Costa County Housing Authority Minutes 16 3133 ESTUDILLO STREET ● P. O. BOX 2759 ●CALIFORNIA 94553 ● PHONE (925) 957 -8000 ●FAX (925) 372 -0236 TDD (925) 957-1685 www.contracostahousing.org 3113628.4 037386 FILE HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA May 21, 2019 Jane Hornstein, Director Special Applications Center US Department of Housing and Urban Development Ralph H. Metcalfe Federal Building 77 West Jackson Boulevard, Room 2401 Chicago, IL 60604-3507 RE: Application for Demolition and Disposition Las Deltas and Las Deltas Annex I - CA011600000 and CA011700000 Dear. Ms. Hornstein: This letter serves to update the application submitted on July 16, 2018. The Housing Authority of the County of Contra Costa (HACCC) applied to demolish and/or dispose of 214 units at Las Deltas and Las Deltas Annex I - CA011600000 and CA011700000. CA0116 prior to any RAD conversions was comprised of two properties in AMP 6, property 9A with 58 units in a contiguous series of parcels and property 9B with 80 scattered sites throughout a forty square-block area. CA0117 prior to any RAD conversions was comprised of one property in AMP 7 containing 76 units in a contiguous parcels. Both AMPs are located in unincorporated North Richmond, CA. Based on discussions with you regarding the application, it is revised to include only the remaining units on these sites that have not been converted to RAD. The application is attached. HACCC twice pursued HOPE VI funding for this project and pursued a demolition/ disposition application in 2014, only to have HUD advise against Las Deltas’ suitability for eligibility. At that time, crime analyses found the area to be one of the most crime-ridden neighborhoods in California. It had been featured in a number of documentaries since 2012 on its suitability for living due to the crime rates, the environmental conditions from the nearby refineries, the dilapidated condition of the units and the isolated geographic location of the property. RAD Status Commitments to convert the units under the HUD Rental Assistance Demonstration (RAD) program were issued for all 214 units. Rather than attempting on-site replacement, the RAD strategy was to place RAD units off-site in combination with non-RAD project-based vouchers (PBVs) offered as inducement for developers to take RAD units. HACCC worked hard for three years to convert all 214 units to RAD, but the low rents on the RAD units dissuaded developers May 21, 2019 Contra Costa County Housing Authority Minutes 17 3133 ESTUDILLO STREET ● P. O. BOX 2759 ●CALIFORNIA 94553 ● PHONE (925) 957 -8000 ●FAX (925) 372 -0236 TDD (925) 957-1685 www.contracostahousing.org 3113628.4 037386 FILE and committing units to replacement projects was a challenge. Accordingly, the revised application covers 107 units that will not be completed under RAD, including 87 in AMP 6 and 20 in AMP 7. Of these units, HACCC requests demolition and disposition for 75 contiguous units and disposition only for 32 scattered-site units. Urgent Relocation Efforts Historically, HACCC has had great difficulty in leasing units at this property and has had to endure vacancies in some cases that lasted over two years. Due to the severely distressed condition of the property and the lack of adequate funding to repair the units for habitability, units remain boarded up and families are subjected to deplorable living conditions. For these reasons, HACCC was forced to pursue a plan of early relocation using the emergency provisions in its Admissions and Continued Occupancy Policy to ensure the safety of the 95 residents that remained in occupancy on the date of Commitments to Enter Into Housing Assistance Payments (CHAPs) approval. The advanced dilapidated nature of the units required HACCC to expedite its relocation of the families for health and safety reasons. Tenant Protection Voucher (TPV) Request Given the challenges of committing the RAD units to other PBV-assisted projects, HACCC instead seeks TPVs for the 95 units for which HACCC started relocation. While only 8 units remain occupied since our initial application submission in August of 2018 when 34 households were in occupancy, HACCC’s efforts to remove families from dilapidated and unsafe housing conditions forced earlier relocation and we request 95 TPVs to represent all households initially eligible for relocation. This will mitigate the loss of deeply-subsidized units to the County. Demolition and Disposition Urgency The property is currently 3.7% occupied. The cost of maintaining the property is approximately $1 million per year regardless of the number of households in place since the nature of the neighborhood requires that all vacated units be secured with metal window and door covers that HACCC is renting at a significant cost to the agency. In addition, HACCC has had to continue to pay for local sheriff patrols of the property to disperse homeless and criminal elements from squatting on the vacated property. The site is clearly a safety hazard. HACCC has received a bid to demolish the contiguous units. Demolishing these units will save costs and will alleviate serious safety concerns. In addition, a vacant series of contiguous parcels will be easier to draw interest from potential development groups than a series of dilapidated, boarded up and vandalized units. HACCC's plan is to demolish 75 of the 107 units. The scattered-site units in Property 9B are not projected to be demolished but, rather, sold to interested buyers. HACCC seeks disposition approval for these units so that it can proceed with the process of selling the properties. The remainder of the units have been or will be demolished or disposed of under RAD. May 21, 2019 Contra Costa County Housing Authority Minutes 18 3133 ESTUDILLO STREET ● P. O. BOX 2759 ●CALIFORNIA 94553 ● PHONE (925) 957 -8000 ●FAX (925) 372 -0236 TDD (925) 957-1685 www.contracostahousing.org 3113628.4 037386 FILE Potential Gains Going Forward HACCC has leveraged the RAD assistance, coupled with regular PBV committed from its voucher resources, to create new affordable housing throughout the County. 107 RAD units have been committed to PBV transactions that have added 286 assisted units to the community for low income families and enabled developers to add a total of 502 units of housing in Contra Costa County. HACCC has been instrumental in making this happen through the use of replacement RAD and regular PBV assistance and hopes to facilitate the creation of several hundred more units through the use of tenant protection vouchers. For these reasons and as further discussed in the revised application, HACCC requests prompt approval of the revised demolition and disposition application and commitment of tenant protection vouchers, Thank you for your continuing assistance, Sincerely, Joseph Villarreal Executive Director May 21, 2019 Contra Costa County Housing Authority Minutes 19 Inventory Removals Application HUD-52860 U.S. Department of Housing and Urban Development Office of Public and Indian Housing OMB Approval No. 2577-0075 (exp. 01/31/2021) Provide attachments as needed. All attachments Page 1 of 8 form HUD-52860 (04/2018) must reference the Section and line number to which they apply Previous versions obsolete The information collection requirements contained in this document have been approved by the Office of Management and Budget (OMB) under the Paperwork Reduction Act of 1995 (44 U.S.C. 3501-3520) and assigned OMB control number 2577-0075. There is no personal information contained in this application. Information on activities and expenditures of grant funds is public information and is generally available for disclosure. Recipients are responsible for ensuring confidentiality when disclosure is not required. In accordance with the Paperwork Reduction Act, HUD may not conduct or sponsor, and a person is not required to respond to, a collection of information unless the collection displays a currently valid OMB control number. This general information is required to request HUD approval to remove public housing property (residential or non-residential) from public housing requirements, including use restrictions imposed under the Annual Contributions Contract (ACC) and the Declaration of Trust (DOT)/Declaration of Restrictive Covenants (DoRC). PHAs may request such HUD approval under the following laws: demolition and disposition (Section 18 of the 1937 Act and 24 CFR part 970); voluntary conversion (Section 22 of the 1937 Act and 24 CFR part 972); required conversion (Section 33 of the 1937 Act and 24 CFR part 972); homeownership (Section 33 of the 1937 Act and 24 CFR part 906); retentions under 2 CFR 200.311 (PIH Notice 2016-20 or subsequent notice); and eminent domain (PIH Notice 2012-8, or subsequent notice). Note: This form requests general information only and PHAs are required to submit an additional addendum for the specific type of proposed removal. This form in addition to the applicable addendum are collectively known as the SAC application since these applications are processed by HUD’s Special Applications Center (SAC). HUD will use this information to review PHA requests, as well as to track removals for other record keeping requirements. Responses to this collection of information are statutory and regulatory to obtain a benefit. The information requested does not lend itself to confidentiality. PHAs are required to submit this information electronically to HUD through the Inventory Removals Submodule of the Inventory Management System/PIH Information Center (IMS/PIC) system (or a later electronic system prescribed by HUD). IMS/PIC will assign each SAC application a “DDA” number. This form does not apply to proposed removals (conversions) under HUD’s Rental Assistance Demonstration (RAD) program; and the instructions for RAD application submissions via IMS/PIC is provided and governed by a separate OMB-approved HUD form. Section 1: General Information 1.Date of Application: 2.Name of Public Housing Agency (PHA): 3.PHA Identification Number: 4.PHA Address: 5.Contact Person Name at PHA: 6.Contact Person Phone No.: 7.Contact Person Email: 8.Is the PHA operating under any remedial order, compliance agreement, final judgment, consent decree, settlement agreement or other court order or agreement, including but not limited to those related to a fair housing or other civil rights finding of noncompliance? If yes, attach a narrative description of explaining how the proposed removal is consistent with such order, agreement or other document Yes No Section 2: N/A Section 3: PHA Plan, Board Resolution, Environmental Review and Local Government Consultation 1. PHA Plan: Year of PHA Plan that includes the removal action and approval date: Year: Approval Date: Attach evidence that the removal action is included in the approved PHA Plan and approval date 2. Board Resolution that approves the removal action; and PHA’s submission of removal application to HUD: Board Resolution Number: Board Resolution Date: Attach a copy of signed PHA Board Resolution May 21, 2019 Contra Costa County Housing Authority Minutes 20 Provide attachments as needed. All attachments Page 2 of 8 form HUD-52860 (04/2018) must reference the Section and line number to which they apply Previous versions obsolete 3.Environmental Review: Check the box for the entity that conducted the Environmental Review (ER): HUD under 24 CFR part 50 Responsible Entity (RE) under 24 CFR part 58 Name of RE: Date ER was conducted: Attach a copy of HUD’s approval of the Environmental Review (i.e. HUD-7015.16). See instructions. 4.Local Government Consultation: The PHA covers the following jurisdiction(s): 5.Date(s) of letter(s) of support from (local) government officials: Attach copies of all letters of support from local government officials, along with a narrative description of the PHA’s consultation (if applicable) Section 4: Description of Existing Development 1.Name of Development: 2.Development Number: 3.Date of Full Availability (DOFA): 4.Number of Residential Buildings: 5.Number of Non-Residential Buildings: 6.Date Constructed: 7.Is the Development Scattered Site? Yes No 8.Number of Buildings (single family, duplexes, 3-plexes, 4-plexes, other): 9.Number of Types of Structures (row houses, walk-up units, high-rise unit): 10.Total Acres in Development: 11. Existing Unit Distribution General Occupancy Elderly/Disabled Designated Units Total Units Being Used for Non-Dwelling Purposes Total Units in Development 0 –Bedroom 1 –Bedroom 2 –Bedrooms 3 –Bedrooms 4 -+ Bedrooms Total Attach a description of the distribution of UFAS accessible units (bedroom size; unit type, e.g., mobility or sensory) Section 5: Description of Proposed Removal 1.Type of Removal Action(s) (e.g., Demolition, Disposition, Disposition to allow for Public Housing Mixed-Finance Modernization, Demolition and Disposition, DeMinimis Exception under Demolition, Voluntary Conversion, Required Conversion, Homeownership, Eminent Domain, Retention under 2 CFR part 200) 2.Proposed Action by Unit Type (e.g. bedroom size) Existing Unit Distribution General Occupancy Elderly/Disabled Designated Units UFAS Mobility Units UFAS Sensory Units Total Units Being Used for Non- Dwelling Purposes Total Units in Development 0 –Bedroom 1 –Bedroom 2 –Bedrooms 3 –Bedrooms 4 -+ Bedrooms Total May 21, 2019 Contra Costa County Housing Authority Minutes 21 Provide attachments as needed. All attachments Page 3 of 8 form HUD-52860 (04/2018) must reference the Section and line number to which they apply Previous versions obsolete 3.Proposed Action by Building Type Buildings to be Demolished Only Buildings to be Disposed of Only Residential Buildings Non-Residential Buildings Total Buildings If the removal action is for only a portion of property at a contiguous site, attach a site map 4.Total Acreage Proposed for Removal (if applicable) (a) Attach a description of the land (e.g. survey, copy of the legal description) (b) Attach a copy of the recorded Declaration of Trust (DOT)/Deed of Restrictive Covenant (DoRC) (c) If the removal action is for only a portion of property at a contiguous site, attach a site map. 5.Estimated Value of the Proposed Property $ (a)Was an independent appraisal conducted to determine the estimated Fair Market Value? Yes No (b)If yes, date of appraisal and name of appraiser:Date: Name: (c)If not, describe other form of valuation used: Attach an executive summary of the appraisal or other form of valuation 6.Timetable Activity Estimated Number of Days After HUD Approval: (a)Begin Relocation of Residents: N/A -if vacant or for non-dwelling building (b)Complete Relocation of Residents: N/A -if vacant or for non-dwelling building (c) Execute Contract for Removal (d) Removal of the property Section 6: Relocation 1.Number of Units Proposed for Removal that are Occupied as of the Submission Date of this SAC application: (Note: These numbers are not editable and automatically populated when application is submitted) 2.Number of individual residents that the PHA estimates will be displaced by this removal action: Attach a summary of the number of individual residents estimated to be displaced by race and national origin and a summary of households estimated by be displaced by who have a member who is a person with a disability 3.Who will provide relocation counseling and advisory services to residents? PHA staff Another Entity contracted by the PHA Describe: Attach a description of the relocation counseling and advisory services that the will be provided to residents who will be displaced by this action 4.What is the estimated costs of relocation and moving expenses (including advisory services)? $ 5.What is the anticipated source of funds for relocation and moving expenses (including advisory services)? Capital Funds Operating Funds Funding Source Year: Non-1937 Act Funds (describe: ) 6.What comparable housing resources does the PHA expect to offer to displaced residents? Public Housing. If checked, number: Section 8 HCV (existing resources. If checked, number: Section 8 HCV (new award of TPVs) (see question #7). If checked, number: PBV Unit. If checked, number: Other (attach description). If checked, number: Attach a summary of the comparable housing resources that the PHA expects to offer to be displaced residents. May 21, 2019 Contra Costa County Housing Authority Minutes 22 Provide attachments as needed. All attachments Page 4 of 8 form HUD-52860 (04/2018) must reference the Section and line number to which they apply Previous versions obsolete 7.Tenant Protection Vouchers (TPVs): If the PHA is eligible to receive TPVs in connection with the proposed removal action, how many TPVs is the PHA requesting? Yes - Replacement TPVs. If checked, number: Yes - Relocation TPVs. If checked, number: No TPVs will be requested Attach a brief explanation supporting the TPV request. See PIH Notice 2017-10 and PIH Notice 2018-04 (or any successor notices). If the PHA is a public housing only-PHA, the PHA must partner with a PHA that administers an HCV program. Section 7: Resident Consultation 1.Will any residents be displaced or otherwise affected by the proposed removal action? If yes, date(s) PHA consulted with residents? Yes No Date(s): Attach a narrative description of consultation process, along with supporting documentation (e.g., agenda, meeting notices; sign-in sheets; meeting minutes, print-out of written or email consultation) 2.Is there a Resident Council (at affected development)? If yes, name of Resident Council and dates PHA consulted it: Yes No Name: Date(s): N/A to removal action Attach a narrative description of consultation process, along with supporting documentation e.g. meeting notices; sign-in sheets; meeting minutes, print-out of written or email consultation) 3.Is there a Resident Council (PHA-wide jurisdiction)? If yes, name of Resident Council and dates PHA consulted it: Yes No Name: Date(s): N/A to removal action Attach a narrative description of consultation process, along with supporting documentation e.g. meeting notices; sign-in sheets; meeting minutes, print-out of written or email consultation) 4.Date(s) PHA consulted with the Resident Advisory Board (RAB) (as defined in 24 CFR 903.13) Name of RAB: Date(s): N/A to removal action Attach a narrative description of consultation process, along with supporting documentation e.g. meeting notices; sign-in sheets; meeting minutes, print-out of written or email consultation) 5.Did the PHA receive any written comments from residents or resident groups/organizations during the consultation process? Yes No If yes, attach comments received, along with an evaluation by the PHA Section 8: N/A Section 9: PHA Certification of Compliance Acting on behalf of the Board of Commissioners of the PHA, as its Chairman, Executive Director, or other authorized PHA official, I approve the submission of this SAC Application known as DDA #for removing public housing property from public housing use restriction, of which this document is a part, and make the following certifications, agreements with, and assurances to the Department of Housing and Urban Development (HUD) in connection with the submission of this SAC application and the implementation thereof: 1. All information contained in this SAC application (including all supporting documentation, attachments and required form HUD-52860 addendums) is true and correct as of today’s date. 2. Resident demographic data in the IMS/PIC system is updated and current as of the date of the submission of this SAC application. 3. The PHA will comply with all applicable fair housing and other civil rights requirements, including but not limited to HUD’s general non-discrimination and equal opportunity requirements listed at 24 CFR 5.105(a), as well as the duty to affirmatively further fair housing (AFFH) related to this SAC application. AFFH includes ensuring that the proposed inventory removal development is not in conflict with fair housing goals and strategies in my agency’s PHA or MTW Plan, and is consistent with my agency’s obligation to AFFH, certification and supporting activities. The PHA conducted the submission requirements of this SAC application (including removal justification; resident consultation, etc.) in conformity with Title May 21, 2019 Contra Costa County Housing Authority Minutes 23 Provide attachments as needed. All attachments Page 5 of 8 form HUD-52860 (04/2018) must reference the Section and line number to which they apply Previous versions obsolete VI of the Civil Rights Act of 1964, the Fair Housing Act, Section 504 of the Rehabilitation Act of 1973, title II of the Americans with Disabilities Act of 1990, state or local accessibility requirements, and other applicable civil rights laws. If HUD approves this SAC application, the PHA will carry out and implement this removal action (including relocation, if applicable), in conformity with all applicable civil rights requirements. The requirements for AFFH can be found at 24 CFR §§ 5.150-5.152, 5.154, 5.156, 5.158, 5.160, 5.162, 5.164, 5.166, 5.168, and 5.169-5.180. 4. The removal action proposed in this SAC application does not violate any remedial civil rights order or agreements, conciliation agreements, voluntary compliance agreements, final judgments, consent decrees, settlement agreements or other court orders or agreements to which the PHA is a party. If the PHA is operating under such a document, it must indicate this by uploading a document to the SAC application that provides a citation to the document and explains how the proposed demolition or disposition is consistent with such document. 5. If the PHA is a non-qualified PHA under the Housing and Economic Recovery Act of 2008 (HERA), it has complied with the PHA Plan requirements regarding the proposed removal action at 24 CFR part 903 and the applicable statutory removal authority. For instance, if the removal action is a demolition or disposition, the PHA must describe the demolition or disposition in its PHA Plan or in a Significant Amendment to that PHA Plan and that description must be substantially identical to the description in the SAC application. If the PHA is a qualified PHA, the PHA certifies that it has discussed the removal action at a public hearing. 6. The PHA has conducted all applicable resident consultation and will conduct all relocation activities associated with this SAC application in a manner that is effective for persons with hearing, visual, and other communication-related disabilities consistent with Section 504 of the Rehabilitation Act of 1973 (24 CFR 8.6) and with 49 CFR 24.5, and as applicable, the Americans with Disabilities Act of 1990. The PHA will take reasonable steps to ensure meaningful access to their programs and activities for persons who have limited ability to read, speak, or understand English – i.e., individuals who have limited English proficiency (LEP). 7. The PHA will comply with all applicable Federal statutory and regulatory requirements and other HUD requirements, including applicable PIH Notices, in carrying out the implementation this SAC application, as approved by HUD. The PHA specifically certifies that the property proposed for removal in this SAC application is in compliance with Declaration of Trust (DOT) or Declaration of Restrictive Covenants (DoRC) requirements. 8. The PHA will comply with the terms and conditions of any HUD approval that HUD may issue for this SAC application, including requirements applicable to future use, record-keeping and reporting; and will specifically retain records of the SAC application and its implementing actions of HUD’s approval of this SAC application for a period of not less than 3 years following the last required action of HUD’s approval. The PHA further certifies that it will make such records available for inspection by HUD, the General Accountability Office and the HUD Office of Inspector General. If the PHA wants to make any material changes from what it described in its SAC application and/or HUD’s approval of the SAC application, it will request HUD approval for such changes, in accordance with applicable HUD guidance. 9. The PHA will not take any action to remove or otherwise operate the property proposed for removal outside of public housing requirements until it receives written approval of this SAC application from HUD. 10. If any units proposed for removal by this SAC application are subject to an Energy Performance Contracting (EPC), the PHA agrees to comply with additional instructions provided by HUD regarding the EPC and will not take any steps to implement this SAC application (if approved by HUD), without receiving confirmation from HUD that all applicable EPC requirements are satisfied. 11. If any units proposed for removal by this SAC application are subject to a Capital Fund Financing Plan (CFFP) or other Section 30 debt, the PHA agrees to comply with additional instructions provided by HUD regarding the CFFP or other Section 30 and will not take any steps to implement this application (if approved by HUD), without receiving confirmation from HUD that all applicable CFFP or other Section 30 requirements are satisfied. 12. If the PHA is in the process of removing all of its public housing units from its ACC low-rent inventory through this or other SAC applications and/or other pending removal actions, including the Rental Assistance Demonstration (RAD) program, the PHA agrees to comply with additional instructions provided by HUD regarding the close-out of its public housing portfolio. I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802) Name of Authorized Official Official Title: Signature: Date: Form HUD-52860 Instructions May 21, 2019 Contra Costa County Housing Authority Minutes 24 Provide attachments as needed. All attachments Page 6 of 8 form HUD-52860 (04/2018) must reference the Section and line number to which they apply Previous versions obsolete Refer to SAC website at www.hud.gov/sac for more information This form request general information from PHAs about proposed removal actions under the following laws: demolition and disposition (Section 18 of the 1937 Act and 24 CFR part 970); voluntary conversion (Section 22 of the 1937 Act and 24 CFR part 972); required conversion (Section 33 of the 1937 Act and 24 CFR part 972); homeownership (Section 32 of the 1937 Act and 24 CFR part 906); retentions (PIH Notice 2016-20 and 2 CFR 200.311); and eminent domain (PIH Notice 2012-8, or replacement notice). This form is the first part of a SAC application that must be submitted via the fields in the Inventory Removal Submodule of IMS/PIC (or replacement system). PHAs must complete the sections of this form where there is no field in the IMS/PIC SAC application for the requested information. PHAs must then upload this form and other supporting documentation requested by this form to the IMS/PIC SAC application. PHAs must label that supporting documentation by section number of this form and/or by name (e.g. Resident Consultation). PHAs must complete and submit applicable addendums as indicated below as part of a SAC application. PHAs must refer to the applicable regulations, PIH notices and other program guidance noted above for detailed requirements on the submissions required for the specific removal action proposed in the SAC application at SAC web site. Proposed Removal Action Additional HUD Form Required Section 18 Disposition and/or Demolition HUD-52860-A Section 18 Demolition Rehab Needs and Cost-Test HUD-52860-B Section 32 Homeownership HUD-52860-C Section 33 Required Conversion HUD-52860-D Section 22 Voluntary Conversion HUD-52860-E Eminent Domain HUD-52860-F Part 200 Retention HUD-52860-G NOTE: The removal of public housing units from the PHA’s inventory through these actions will impact (decrease) the PHA’s Operating and Capital Fund subsidy from HUD. See 24 CFR 990.190 and PIH Notice 2017-22 (or successor notice) for impacts on Operating Fund. Capital Funds for units will terminate at the time the units are removed from ACC via IMS/PIC. However, PHAs may be eligible for Demolition Disposition Transition Funding (DDTF) pursuant to 24 CFR 905.400(j). Section 1: General Information Some fields will automatically populate from IMS/PIC. If not, complete all fields. Section 2: N/A Section 3: PHA Plan, PHA Board Resolution, Environmental Review and Local Government Consultation Refer to the regulation, PIH Notice or other HUD guidance document for guidance on these requirements for the specific removal action proposed, but generally the following apply: PHA Plan: PHAs must include the removal action in their approved PHA plan for all SAC applications. Board Resolution: PHAs must obtain a board resolution approving the removal action for all SAC applications. For demolitions and dispositions proposed under 24 CFR part 970, the board resolution must be dated after the date of resident and local government consultation. Environmental Clearance: HUD will not process or approve a SAC application without evidence that the proposed removal action has received Environmental Clearance. This evidence will generally be a copy of a HUD signed Authority to Use Grant Funds (HUD- 7015.16 form or subsequent form) for the proposed removal action (including future use, if known) to evidence an environmental review acceptable to HUD was completed under 24 CFR part 58. In some instances, evidence of Environmental Clearance may be a letter from the Responsibly Entity stating the activity was exempt or categorically excluded under 24 CFR part 58. The only exception to obtaining Environmental Clearance under 24 CFR part 58 is if HUD, in its sole discretion, decides to complete the environmental review itself under 24 CFR part 50. In this case, the applicable local HUD Office of Public Housing must have actually completed the environmental review and determined the action has Environmental Clearance before HUD will process or approve a SAC application. Local Government Consultation: PHAs must consult with their local government officials and obtain a letter of support for all SAC applications (except for eminent domain and homeownership). For demolitions and dispositions proposed under 24 CFR part 970, PHAs must include a narrative description of its consultation with local government officials. May 21, 2019 Contra Costa County Housing Authority Minutes 25 Provide attachments as needed. All attachments Page 7 of 8 form HUD-52860 (04/2018) must reference the Section and line number to which they apply Previous versions obsolete Sections 4-9 must be completed and submitted separately for each Development covered by this Application Section 4: Description of Existing Development(s) Most information should automatically populate from IMS/PIC information, except for Section 4, Line item 10 (Total Acres of the Development) which the PHA must complete. If line 10 is not completed or less than proposed for disposition under Section 5, PHA will not be able to fill in Section 5, line 4. The development number should be the HUD development number. All development numbers are at least 8 characters long (and may be up to 11 characters for AMP developments). Section 5: Description of Proposed Removal Unlike section 4, this information will not automatically populate. PHAs must complete the fields of this form where there is no field in the IMS/PIC SAC application for the requested information (i.e. UFAS information). Removal Action Type: PHAs must select removal action type as the first step to creating the electronic SAC application in IMS/PIC. Property description (Unit, Building, Acreage): PHAs identify the property by development number(s) and buildings by their IMS/PIC building PHAs provide the total acreage (refer to instructions for Section 4, line 10) and physical address of the property proposed for removal. If the removal action includes land (i.e., not just buildings), PHAs should attach a description of the land (e.g. survey, copy of the legal description), along with a copy of the DOT/DoRC that is recorded against the property, if available. If the proposed removal action (including demolition) is for only a portion of the property at a contiguous site, PHAs must attach a site map. Estimated Value of Property: Attach an independent appraiser’s appraisal summary or other valuation method. Timetable: PHAs indicates the number of days after HUD approval of a SAC application that they estimate they will complete these activities. Section 6: Relocation PHAs complete this section for all proposed removal action where relocation will be required. PHAs may be required to complete additional relocation information in the applicable addendums (e.g. right of first refusal for homeownership applications; evidence of compliance with all applicable federal, state, and local laws for eminent domain actions). For question #3, the summary of the type of counseling and advisory services should include a description of how the services will promote fair housing, including but not limited to how they will assist residents in obtaining housing in opportunity areas. For question #6, the relocation summary should provide sufficient detail about the comparable housing that the PHA will offer to the displaced residents (i.e. based on available resources and resident preferences)Indicate how the PHA will identify and offer comparable housing to (a) displaced residents who have a family member who is a person with a disability; and (b) displaced residents who are not eligible for Section 8 HCV assistance (e.g. because they are over-income). Note that a PHA’s eligibility to receive TPVs is based on statutory Appropriations laws, and other HUD guidance, including but not limited to PIH Notice 2017-10and PIH Notice 2018-04 (or any successor or replacement notices). If the PHA is a public housing only-PHA and will partnering with a PHA that administers an HCV program for the TPVs, the partnering PHA must have jurisdictional authority and administrative capacity to administer the TPVs. PHAs should contact their local HUD Office of Public Housing for more information. Section 7: Resident Consultation Refer to the regulation, PIH Notice or other HUD guidance document for guidance on resident consultation for the specific removal action proposed. Section 8: N/A Section 9: PHA Certification of Compliance The Executive Director, Board Chairperson, or other authorized agent of the PHA, should complete, sign and date the Certification and submit it (as a scanned PDF file) as part of its submission of the SAC application. May 21, 2019 Contra Costa County Housing Authority Minutes 26 Provide attachments as needed. All attachments Page 8 of 8 form HUD-52860 (04/2018) must reference the Section and line number to which they apply Previous versions obsolete De Minimis Demolition PHAs do not need HUD approval to demolish units under Section 18 de minimis authority. PHAs do need to submit information to HUD described at 970.7(a)(1), (2), (12), (13), and (15), which includes PHA plan, description of the property, board resolution, and environmental requirements. Thus, for purposes of de minims demolitions, PHAs are submitting information and not a SAC application through this form. May 21, 2019 Contra Costa County Housing Authority Minutes 27 Demolition and Disposition Addendum HUD-52860-A U.S. Department of Housing and Urban Development Office of Public and Indian Housing OMB Approval No. 2577-0075 (exp. 01/31/2021) All attachments must reference the Page 1 of 7 form HUD-52860-A (04/2018) Section and line number to which they apply. The information collection requirements contained in this document have been approved by the Office of Management and Budget (OMB) under the Paperwork Reduction Act of 1995 (44 U.S.C. 3501-3520) and assigned OMB control number 2577-0075. There is no personal information contained in this application. Information on activities and expenditures of grant funds is public information and is generally available for disclosure. Recipients are responsible for ensuring confidentiality when disclosure is not required. In accordance with the Paperwork Reduction Act, HUD may not conduct or sponsor, and a person is not required to respond to, a collection of information unless the collection displays a currently valid OMB control number. Section 1. Demolition 1. Does the removal action include the demolition of all or a portion of a development (AMP) or other public housing property? Yes No If yes: All units at a development site A portion of units at a development site Non-dwelling property at a development site Non-dwelling property not at a development site (e.g. central PHA administrative building) If yes, complete questions 2-6 of this section. If no, move on to section 2. 2. What is the estimated demolition cost? $ 3. What is the anticipated source of funds for the demolition cost? Capital Funds CDBG Operating Funds Fiscal Year: _________ Non-Public Housing Funds (describe: ) 4. What is the justification for the demolition? Obsolete - Physical Condition Obsolete - Location Obsolete - Other Factors De Minimis Demolition (the lesser of 5 units or 5 percent of the total public housing units in any 5-year period) Attach a narrative statement describing the justification for demolition, along with other supporting documentation, in accordance with 24 CFR part 970 and PIH Notice 2018-04 (or any successor notice). If the demolition is for a portion of a development, the narrative statement must specifically address how the demolition will help to ensure the viability of the remaining portion of the development. 5. Cost-test: The PHA must certify and present supporting evidence that no reasonable program of modifications is cost-effective to return the public housing development (or portion thereof) to useful life. Attach a completed HUD-52860-B, narrative statement, and other supporting documentation as described in the instructions May 21, 2019 Contra Costa County Housing Authority Minutes 28 All attachments must reference the Page 2 of 7 form HUD-52860-A (04/2018) Section and line number to which they apply. Section 2. Disposition 1.What is the justification for the disposition? Conditions in Surrounding Area: 24 CFR 970.17(a) Health and/or Safety Infeasible Operation More Efficient/Effective Low-Income Housing: 24 CFR 970.17(b) Best Interests of PHA and Residents & Consistent with PHA Plan & 1937 Act: 970.17(c) The Non-Dwelling Structure or Land Exceeds the Needs of the Development (after Date of Full Availability “DOFA”) The Disposition of the Non-Dwelling Property is Incidental to, or does not Interfere with, the Continued Operation of the Remainder of the Development Attach a narrative statement describing the justification for disposition, along with other supporting documentation, in accordance with 24 CFR part 970 and PIH Notice 2018-04(or any successor notice). If disposition is based on physical obsolescence under the demolition criteria, complete Section 1 (Demolition) of this form. 2.Method of Disposition a. Public Bid FMV Sale b. Negotiated Sale at FMV c. Negotiated Lease or other Transfer at FMV d. Negotiated Sale or other Transfer at FMV e. Negotiated Sale at below FMV f. Negotiated Lease or other Transfer at below FMV g. Land-Swap Attach a description of the method of disposition (e.g. sale or ground lease terms; below FMV disposition). If the disposition is proposed via negotiation, attach a Certificate of Good Standing (under applicable State law) of the proposed acquiring entity, or other evidence that the entity is recognized under State law. 3.Is the proposed acquiring entity the PHA’s instrumentality as defined by 24 CFR 905.604(b)(3)? Yes No 4.Commensurate Public Benefit: If the method of disposition is at or below FMV, the PHA must demonstrate a commensurate public benefit Attach a narrative description of commensurate public benefit in accordance with 24 CFR 970.19 and PIH Notice 2018-04 (or any successor notice). Section 3. Proceeds 1.Will the PHA realize proceeds from this disposition? Yes No 2.If PHA answered yes to question #1, indicate the estimated amount of gross and net proceeds Gross $ Net $ 3.Is the PHA requesting to use gross proceeds for relocation costs? Yes $ (estimated amount) No 4.Is the PHA requesting to use gross proceeds for reasonable costs of disposition? Yes $ (estimated amount) No If yes, attach a brief narrative, budget, or other supporting documentation describing the reasonable costs 5.If the PHA will realize net proceeds from this disposition, how does the PHA propose to use the proceeds? Public Housing Capital Fund (CFP) Uses Loan for development of Public Housing Units Section 8 PBV Unit Development Loan for development of PBV units Supportive Services for Residents Costs of Converting Public Housing Units to Project-Based Section 8 under the Rental Assistance Demonstration (RAD) Program Section 8 HCV Shortfalls Operation of Section 8 program Operation of Public Housing program Modernization of Section 8 Units Loan for modernization of PBV Units Other Statutorily Eligible Uses: (describe) To Be Determined (TBD) (PHA must request approval from HUD when it determines a proposed use) Attach a brief narrative, budget, or other supporting documentation describing the proposed use of proceeds. If loan is checked, include the loan term, interest rate, and type (i.e. permanent, bridge, construction). May 21, 2019 Contra Costa County Housing Authority Minutes 29 All attachments must reference the Page 3 of 7 form HUD-52860-A (04/2018) Section and line number to which they apply. Section 4. Offer of Sale to Resident Organization (Disposition Only) 1.If this action is for a disposition, is the PHA exercising any of the exceptions to the offer of sale requirements? Yes No 970.9(b)(3)(i): local government requests to acquire vacant land less than 2 acres in order to build or expand public services 970.9(b)(3)(ii): PHA seeks disposition to develop a facility to benefit low-income families 970.9(b)(3)(iii): the units have been legally vacated (HOPE VI, 24 CFR part 971 or 972) 970.9(b)(3)(iv): the units are distressed units subject to Section 33 required conversion 970.9(b)(3)(v): property proposed for disposition is non-dwelling Other: PHA requests that HUD consider another exception to 970.9(b)(1) If exercising an exception, attach a narrative statement or documentation supporting the exception in accordance with 970.9(b)(4). If not exercising an exception, complete questions #2-6 of this Section 4. 2.Name(s) of all established eligible organizations as defined by 24 CFR 970.11 (e.g. resident organizations, eligible resident management corporations as defined in 24 CFR part 964, and nonprofit organization acting on behalf of residents at a development. Attach a narrative explanation of how the PHA determined the entities identified 3.Date(s) the PHA sent an initial written notification to each established eligible organization in accordance with 24 CFR 970.11 Attach a copy of the initial written notification to each established eligible organization 4.Did the PHA receive a written expression of interest in accordance with 24 CFR 970.11 by an established eligible organization? Yes No If yes, attach a copy of the expression of interest by any eligible established organization 5.Did the PHA receive a proposal to purchase from an established eligible organization within 60-days of receiving the established eligible organization’s expression of interest? Yes No If yes, attach a copy of the proposal to purchase from an established eligible organization 6.Did the PHA accept the proposal to purchase? Yes No N/A (PHA did not receive a proposal to purchase) Attach a narrative explanation of why the PHA accepted or rejected the proposal to purchase May 21, 2019 Contra Costa County Housing Authority Minutes 30 All attachments must reference the Page 4 of 7 form HUD-52860-A (04/2018) Section and line number to which they apply. Section 5. PHA Certification For SAC applications submitted under 24 CFR part 970: 1)If this SAC application includes a demolition action, I certify that the proposed development (units or other property) meets the obsolescence criteria of 24 CFR 970.15 as specifically described in this SAC application. I further certify that such obsolescence makes any units proposed for demolition unsuitable for housing purposes and that no reasonable program of modification is cost-effective to return the development to its useful life; 2)If this SAC application includes a demolition for only a portion of the buildings/units at a development on a contiguous site, the PHA certifies that the partial demolition will help to ensure the viability of the remaining portion of the development; 3)If this SAC application includes a disposition action for public housing units, the PHA is justified in disposing of the development or other public housing property in accordance with the specific criteria of 24 CFR 970.17, as specifically described in this SAC application; 4)The PHA will comply with all applicable relocation requirements of 24 CFR 970.21; and 5)The PHA will use gross and net proceeds it receives from the disposition in accordance with the requirements of 24 CFR 970.19 and the HUD approval. For De Minimis Demolitions: 1)The units proposed for demolition meet the criteria of Section 18 because they are beyond repair or the space occupied by the units will be used for meeting the service or other needs of public housing residents; and 2)The units proposed for demolition do not exceed the statutory maximums of five percent of my PHA’s total housing stock, or five dwelling units, whichever is less, in any 5-year period. I hereby certify that all the information stated herein, as well as any information provided in the accompaniment herewith, is true and accurate. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802) Name of Authorized Official Title Signature Date May 21, 2019 Contra Costa County Housing Authority Minutes 31 All attachments must reference the Page 5 of 7 form HUD-52860-A (04/2018) Section and line number to which they apply. Form HUD-52860-A Instructions This form is required when a PHA proposes a demolition or disposition under 24 CFR part 970 and when a PHA proposes a de minimis demolition under Section 18 of the 1937 Act. This information is required as a supplement to the HUD-52860 form. PHAs must complete this form and upload it as an attachment to the IMS/PIC SAC application. Also, PHAs must upload the supporting documentation requested by this form as part of the IMS/PIC SAC application. PHAs must label that supporting documentation by section number of this form and/or by name (e.g. use of proceeds). PHAs refer to 24 CFR part 970 and all applicable PIH Notices in completing this form, including PIH Notice 2018-04 (or any successor notice). PHAs must label All defined terms not defined in this form have the meaning in those regulations and notices. Section 1: Demolition Justification (Question 4). In completing their narrative statements describing the justification for demolition, PHAs should refer to the guidance at 24 CFR part 970 and PIH Notice 2012-7 (or any successor notice). In the case of a SAC application for demolition of portion of a development (e.g. SAC application is for less than all units on a contiguous site) the PHA’s narrative must describe how the demolition will help to ensure the viability of the remaining portion of the development. This requirement shall not apply for demolitions of units on scattered non-contiguous sites. Obsolete-Physical Condition: 24 CFR 970.15(b)(1)(i). A PHA must demonstrate serious and substantial physical deterioration of the buildings/units at the development. HUD strongly encourages PHAs to submit a physical needs assessment (PNA), government inspection, or independent architect or engineer’s report as supporting documentation. Obsolete-Location: 24 CFR 970.15(b)(1)(ii). A PHA must demonstrate that the location of the units causes obsolescence. HUD may consider the physical deterioration of the neighborhood; change in neighborhood from residential to industrial or commercial development; or environmental conditions which jeopardize the suitability of the site or a portion of the site and its housing structures for residential use. Obsolete-Other Factors: 24 CFR 970.15(b)(1)(iii). A PHA must generally demonstrate that factors at the development have impacted the marketability, usefulness, or management of the units so seriously that, notwithstanding due diligence and its best efforts in marketing and leasing the units, the PHA is unable to operate the development for residential purposes for an extended period of time (generally more than 5 years). HUD may consider factors such as turnover rate, historic vacancy rate, access to transportation, crime rates, site plan and density issues, neighborhood infrastructure, and unit size. HUD strongly encourages PHAs to submit third party documentation. De Minimis Demolition: 24 CFR 970.27. In any 5-year period, a PHA may demolish not more than the lesser of 5 dwelling units or 5 percent of the total public housing dwelling units owned by the PHA without the need to obtain HUD approval under 24 CFR part 970 provided the PHA can meet one of the following criteria: (a) The PHA will use the space occupied by the unit(s) for meeting the service or other needs of the residents (e.g. laundry facility; community center; child care center); or (b) the PHA has determined the unit(s) are beyond repair. Cost-Test (Question 5). HUD generally shall not consider a program of modifications to be cost-effective if the costs of such program exceed 62.5 percent of total development cost (TDC) for elevator structures and 57.14 percent of TDC for all other types of structures in effect at the time the SAC application is submitted to HUD. Obsolete-Physical Condition: 24 CFR 970.15(b)(1)(i). PHAs must complete and submit the HUD-52860-B form. Obsolete-Location: 24 CFR 970.15(b)(1)(ii). HUD will consider the PHA’s cost of curing the cause of the obsolescence (e.g. nearby industrial or commercial development, environmental conditions). Obsolete-Other Factors: 24 CFR 970.15(b)(1)(i)(iii). HUD will consider the PHA’s cost of curing the cause of the obsolescence (e.g. site plan, crime, turnover). De Minimis Demolition. Cost-test requirements are not applicable. Section 2: Disposition Justification (Question 1). In completing their narrative statements describing the justification for disposition, PHAs should refer to the guidance at 24 CFR part 970 and PIH Notice 2018-04 (or any successor notice). Conditions in Surrounding Area: 24 CFR 970.17(a). A PHA must demonstrate the location of the units (e.g. industrial or commercial development) jeopardizes the health and/or safety of the residents and/or the feasible operation of the units by the PHA based on external conditions outside the control of the PHA; and the condition is beyond the scope of the PHA to mitigate or cure in a cost- effective manner. To support a SAC application based on health and/or safety, PHAs must generally provide relevant third-party documentation that evidences the external conditions that present serious obstacles to the PHA maintaining the units as healthy and/or safe housing. May 21, 2019 Contra Costa County Housing Authority Minutes 32 All attachments must reference the Page 6 of 7 form HUD-52860-A (04/2018) Section and line number to which they apply. More Efficient/Effective Low-Income Housing: 24 CFR 970.17(b). A PHA must demonstrate the retention of the units is not in the best interests of the residents or the PHA because the disposition allows the acquisition, development, or rehabilitation of units that will be more efficiently or effectively operated as other low-income housing units. PHAs must generally demonstrate why other low- income units are preferable (e.g., more energy efficient, better unit configuration, better location for resident in terms of transportation, jobs, schools or racial or economic concentration). See PIH Notice 2012-7 (or any successor notice). Best Interests of PHA and Residents & Consistent with PHA Plan & 1937 Act: 970.17(c). See PIH Notice 2018-04 (or any successor notice). Third-Party Agreement. Certain third-party agreements may require HUD review and approval under 24 CFR part 970. In this case, the PHA must submit a SAC disposition application under this form to obtain HUD approval for the third-party agreement (including completing and attaching justification narrative of the agreement under 970.17(c) or other applicable section of 24 CFR 970). In the SAC application, the PHA must clearly indicate it is requesting HUD approval of a third-party agreement and attach the draft form of third-party agreement to the application. If the PHA is not requesting that HUD release the ACC or Declaration of Trust (DOT) or DORC from the property, it should put “0” in all fields for units, buildings and acreage. See PIH Notice 2018-04 (or any successor notice). Non-Dwelling Property: 970.17(d). A PHA must demonstrate that the non-dwelling structure or land exceeds the needs of the development (after DOFA); or the disposition is incidental to, or does not interfere with, the continued operation of the remainder of the development. Method of Disposition (Question 2). In completing this section, PHAs should refer to the guidance at 24 CFR part 970 and PIH Notice 2018-04 (or any successor notice). PHAs may propose different methods of disposition in their SAC applications, including: (a)Public Bid Fair Market Value (FMV) Sale (Cash). The PHA lists the public housing property on the open and competitive market and solicits bids. Actual FMV may be more or less than the appraised value, depending on the market and may reflect negotiations during the due diligence period. (b)Negotiated Sale at FMV (Cash). The PHA negotiates a sale with an identified buyer based on the appraised value of the public housing property. The PHA receives cash for the sale. (c)Negotiated Lease or other Transfer at FMV (Cash). The PHA negotiates a lease (e.g. ground lease, capital lease) with an identified entity based on the appraised value (leasehold and/or fee value) of the public housing property. The PHA receives cash for the lease payments. (d)Negotiated Sale or other Transfer at FMV (Seller-Financing). The PHA negotiates a sale with an identified buyer but instead of receiving cash proceeds, the PHA receives a promissory note and/or mortgage or deed of trust. Payments are generally made from deferred loan payments. (e)Negotiated Sale at below FMV. The PHA negotiates a sale with an identified buyer for below FMV (often nominal value). (f)Negotiated Lease or other Transfer at below FMV. The PHA negotiates a lease with an identified entity for below FMV (often nominal value). (g)Land-Swaps. The PHA negotiates a “land swap”. In addition to meeting the requirements for a Negotiated Sale at FMV in B above, the PHA must generally evidences that HUD has approved the acquisition of the property to be acquired in the “land- swap” under 24 CFR part 905. If the property that PHA is proposing to acquire is valued less than public housing property proposed for disposition, the PHA receives cash proceeds to make up the difference. If the disposition is proposed via negotiation, the PHA must evidence the entity is a valid entity under State law and is in good standing. Commensurate Public Benefit (Question 3). In completing this section, PHAs should refer to the guidance at 24 CFR 970.19 and PIH Notice 2018-04 (or any successor notice). HUD determines commensurate public benefit on a case-by-case basis. However, generally the public housing property must be developed for affordable housing purposes serving low-income families (incomes at or below 80% of area median).HUD does not consider general public benefits (e.g., schools, libraries, fire stations, police stations and bridges) to be approvable non-dwelling uses that primarily serve low-income families. A PHA may propose a preferred form of use restriction (e.g., LIHTC extended use agreement, HOME agreement, reversion clause in transfer documents, provision in ground lease, separate use agreement). If applicable, PHAs may, but are not required, to complete the following table and submit with their SAC applications in order to evidence the proposed commensurate public benefit, purpose and other disposition details: May 21, 2019 Contra Costa County Housing Authority Minutes 33 All attachments must reference the Page 7 of 7 form HUD-52860-A (04/2018) Section and line number to which they apply. Development Name Development Number Proposed for Disposition:Building/s: , Units: , Acres: Total number of units to be developed (or preserved) on property: Less than 80% of Area Median Income Total number of non-dwelling buildings to be developed (or preserved) on property:ACC Non-ACC PBV Market Rate Rental For Sale Name of Acquiring Entity (Rental Units) Name of Acquiring Entity (initial developer) (For Sale Units) Method of Disposition (e.g. 99-year ground lease; fee simple sale; Fair Market Value) Lease Price $per year Sale Price $ Purpose and or summary of Commensurate Public Benefit (short description of units and non- dwelling property to be developed/preserved) Section 3: Proceeds In completing this section, PHAs should refer to the guidance at 24 CFR part 970, PIH Notice 2018-04 (or any successor notice) and any other HUD guidance on proceeds. In accordance with 24 CFR 970.19, PHAs describe their proposed use of estimated proceeds (gross and net) in the SAC application. Relocation Costs (Question 3). Pursuant to 24 CFR 970.21(e)(2), PHAs must pay for the actual and reasonable relocation expenses for all residents who will be displaced from their public housing units as a result of a demolition and/or disposition action. HUD considers the following to be eligible costs of relocation that can be deducted from gross proceeds: counseling and advisory services to residents (including mobility counseling), moving expenses (including housing search costs), payment of a security and/or utility deposits at a comparable housing, and costs of providing any necessary reasonable accommodations to residents in accordance with Section 504 of the Rehabilitation Act of 1973 and other HUD guidance. Reasonable Costs of Disposition (Question 4). Reasonable costs of disposition may include the following (although HUD may disapprove any costs it deems unreasonable): (i) costs that PHAs incur in preparing the SAC application (e.g. environmental studies, engineering costs of rehab estimates under 24 CFR 970.15, appraisal fees); and (ii) transactional (seller) closing costs (e.g., local customary split of any brokerage fees, appraisal fees, survey costs, tax certificates fees, fees for recording the DOT/DORC release, notary fees, title insurance fees, title company document preparation and closing fees, mailing and wire transfer fees, and reasonable attorney fees), provided such costs are listed on the HUD-1 or other applicable settlement statement document. Net Proceeds (Question 5). Net proceeds means proceeds realized after deducting relocation and disposition costs. Section 4: Offer of Sale to Resident Organizations In completing this section, PHAs should refer to the guidance at 24 CFR part 970 and PIH Notice 2018-04 (or any successor notice). PHAs are eligible to exercise the exception from the offer of sale described at 970.9(b)(3)(ii) only in cases where the PHA has firm plans to replace substantially all of the units proposed for disposition with the housing units for low-income families (even if those housing units are not low-income housing units as defined by Section 3 of the 1937 Act). Note that a PHA cannot forgo giving applicable resident entities an offer of sale based on speculation or general plans to build a facility to benefit low-income families. Section 5: Certification The Executive Director, Board Chairperson, or other authorized agent of the PHA, should sign and date this Certification. May 21, 2019 Contra Costa County Housing Authority Minutes 34 3113626.2 037386 FILE FORM HUD 52860-A Narrative: Demolition and Disposition Addendum For Las Deltas/Las Deltas Annex I Section 1.4: Demolition The basic rationale for demolition in covered in Section 2.1 below. The property is 3.7% occupied. The cost of maintaining the property is approximately $1 million per year regardless of the number of households in place since the nature of the neighborhood requires that all vacated units be secured with metal window and door covers that HACCC is renting at a significant cost to the agency. In addition, HACCC has had to continue to pay for local sheriff patrols of the property to disperse homeless and criminal elements from squatting on the vacated property. Thus, the requested demolition should occur as soon as the units can be vacated. HACCC has received a bid to demolish the contiguous part of the property which includes the 58 units in property 9A and the 40 units in Property 6. Demolishing these units promptly will have a cost-saving effect for the agency, particularly when you consider that most of the units have been broken into and vandalized and will likely be torn down regardless of what will eventually be done with the site. In addition, a vacant series of contiguous parcels will be easier to draw interest from potential development groups than a series of dilapidated, boarded up and vandalized units. HACCC plans to demolish only 98 of the 214 units. 107 units have been committed for conversion under the Rental Assistance Demonstration Program. The scattered site units that make up Property 9B are not likely to be demolished but, rather, sold off to interested buyers either at auction or at market value. HACCC seeks disposition approval for these units so that it can proceed with the process of selling the properties. Most of the scattered sites are duplexes, with four single family dwellings. Section 1.5: Demolition (Cost-test) Total cost to demolish 98 units will be approximately $1,200,000. The amount will fluctuate until final contracts are signed. Section 2.1: Disposition HACCC is seeking disposition under the rationale of Section 18(a)(2)(A)(i) of the U.S. Housing Act of 1937 (the Act)—“conditions in the area surrounding the public housing project adversely affect the health or safety of the residents or the feasible operation of the project by the public housing agency”, and the "Other" rationale of Section 18(a)(2)(B) of the Act. May 21, 2019 Contra Costa County Housing Authority Minutes 35 3113626.2 037386 FILE The Las Deltas/Las Deltas Annex developments are located in North Richmond, for which the 2012 crime rate indexes (the latest available) indicate a Total Crime Risk approximately 68% higher than for the State of California and similar relative risks for most types of serious crimes. While development-specific crime statistics are much more limited, Las Deltas/Annex appears to have a concentration of serious crimes within North Richmond —6 of 19 violent crimes in North Richmond in 2014, despite a population of under 150 families and police patrols assigned to the properties. As a result of that and other factors discussed further below, virtually all families that HACC has assigned to Las Deltas/Annex in recent years have refused to move there. In 2011 through May of 2013, these developments had a site-based waiting list. During this time period, HACCC called 1,537 families with potential offers of 2-bedroom and 3-bedroom units, interviewed 181 families and actually leased 14 units. HACCC then converted to an authority-wide waiting list. From July 2013 through July 2015, HACCC leased 55 public housing units. However, none of these units were at Las Deltas/Annex. In view of the non-existent demand for these units, and the high costs that would be incurred to prepare them because the units promptly are vandalized once vacated, the HACCC stopped preparing units at Las Deltas/Annex. North Richmond Poverty, Crime & Environmental Issues; Reduced Occupancy The plight of North Richmond has been well –documented in recent years, including by a 9-part series in richmondconfidential.com: http://richmondconfidential.org/2011/06/01/part-1-north- richmond-a-neighborhood-on-the-brink/ (Links to the remaining parts are in this first article.) Among the findings of these and other studies are: North Richmond is highly segregated, with 97% of its residents Latinos, Blacks and Asians compared with 82.9% in Richmond and 59.9% in California according to the 2010 U.S. Census. This community has the lowest per capita income in Contra Costa County, about $9,000, or roughly one third of the county average. In a 2009 report published by a coalition of area environmental and other groups entitled “Measuring What Matters,” the median income in North Richmond was listed at $24,131, the lowest of more than 20 of the most impoverished communities in the Bay Area. While other, more recent sources show some higher median income numbers, they still show stark poverty relative to other California communities. One source, citydata.com, also shows a 41.0% drop in median household income from 2000 to 2013, compared to a 26.7% increase for all California households during the same time period. Most homes sell for below $100,000, among the lowest prices in the Bay Area. North Richmond is less than one mile from the sprawling Chevron refinery sitting on 940 acres, the largest producer of base oils on the West coast, and also is bounded by noisy railroad tracks to the south and a route to a nearby landfill to the north that is constantly used by trucks loaded with various wastes. The broader area contains five major oil refineries, three chemical companies, eight Superfund sites, dozens of other toxic waste sites, highways, two rail yards, ports and marine terminals where tankers dock. “The people of Richmond, p articularly African-Americans, are at significantly higher risk of dying from heart disease and strokes and more likely to go to May 21, 2019 Contra Costa County Housing Authority Minutes 36 3113626.2 037386 FILE hospitals for asthma than other county residents; health experts say their environment likely is playing a major role.” Kay and Katz, “North Richmond in shadow of poverty and pollution;” also called “Pollution, Poverty, People of Color: The factory on the Hill,” Environmental Health News, June 4, 2012: https://shar.es/14ujXj. Residents complain of a lack of paved streets, lighting and basic services. There is one grocery store in the area, which does not carry fresh fruit or vegetables but has a wall that contains a roll call of homicide victims over the years. Nearly every block has seen bloodshed in the past 30 years. From 2005 to 2010, at least 28 homicides occurred in the North Richmond area, with a population of under 3,000 people. Five in one year would equal a rate of 217 killings per 100,000 people, as opposed to 34 per 100,000 people in Richmond over the last decade. Ciudad Juarez, Mexico, was declared the world’s “murder capital” by the Citizen’s Council for Public Security, a nongovernmental organization, for 2009 with a rate of 130 murders per 100,000 inhabitants. Caracas, Venezuela, and New Orleans followed, with rates of 96 and 95 homicides per 100,000 people respectively. Thus, the North Richmond rate has been more than six times that of the City of Richmond and well over twice the rates of Caracas and New Orleans. North Richmond had 19 more homicides from 2011 to early 2014. North Richmond has been a dumping ground for private and commercial interests all over the Bay Area. Local activists long have attributed health and environmental problems to the Chevron refinery. A large national developer, KB Homes, built a market-rate development of single-family homes in the early 2000s that abuts Las Deltas/Annex. The developer built a concrete wall to separate the new development from Las Deltas/Annex. The City of Richmond has resisted efforts to annex North Richmond, which remains a part of unincorporated Contra Costa County. The County has not had adequate resources to meet North Richmond’s needs, for example, for police to combat violence as well as important non-violent offenses including illegal dumping. Of the 214 original units, only 8 units remain occupied. This has facilitated a migration of homeless squatters and break-ins that pose a threat to the remaining Las Deltas households and surrounding neighbors. Many of them have voiced concerns with local officials and law enforcement. In view of these enormous problems, it is not surprising that HACCC has been unable to fill vacancies at North Richmond and remains unable to offer Las Deltas residents a reasonable living environment despite taking extraordinary measures such as paying for supplemental police patrols. HACCC’s reasonable operation of Las Deltas/Annex is infeasible, particularly with federal funding shortfalls. HACCC’s certification that the statutory test is met clearly is justified. Inability To Complete RAD May 21, 2019 Contra Costa County Housing Authority Minutes 37 3113626.2 037386 FILE For the past two years, HACCC pursued a RAD transfer of assistance (TOA) strategy for Las Deltas and worked to have 95 households, who were in occupancy on the date all four CHAPs were approved by HUD, relocated to healthier and safer neighborhoods. Even with HACCC’s offers to developers of non-RAD project-based vouchers if they will take RAD units, the restrictive RAD rents have made it difficult to entice developers to participate in the program and HACCC is finding it a challenge to complete the TOA and, in turn, meet RAD’s 1-for-1 replacement requirement. Thus, the satisfactory completion of RAD and authorization to dispose of the property through RAD rather than this application process does not appear to be a reasonable option. For all these reasons, HUD should promptly grant the requested disposition approval, partial demolition approval and, upon application, approval of 95 tenant protection vouchers. Section 3: Proceeds While the appraised value of all of the properties is approximately $14,920,000, it is not expected that HACCC will be successful in securing this amount for the sale and disposition of the properties at this site. HACCC will make best efforts to do so. At a minimum, all proceeds from the sale will be used to recoup the approximately $1,300,000 in relocation costs and $1,542,000 in demolition costs expended out of Capital Funds during the relocation and preparation phase for this demo/Dispo effort. In addition, it is anticipated that there will be costs associated with the appraisal, environmental reviews, securing the site, realtor services and attorney fees associated with the demolition and disposition of Las Deltas and Las Deltas Annex I. All remaining proceeds will be used to make further improvements to other developments in HACCC's public housing portfolio as well as begin the pre-development planning for the disposition of the El Pueblo and Bayo Vista public housing developments. Section 4.1: Offer of Sale to Resident Organizations There are no established resident organizations at Las Deltas to offer the property for sale. May 21, 2019 Contra Costa County Housing Authority Minutes 38 3113629.2 037386 FILE FORM HUD 52860 Narrative: Demo/Dispo Application For Las Deltas/Las Deltas Annex I Section 4.11: Description of Existing Development Development DOFA Building Family/ Total # UFAS Units by Bedroom Size Name Number Date Type** Elderly? Units 0 1 2 3 4 5 Las Deltas Ca006 1952 Duplex & 6-plex FAMILY 76 0 0 5 0 0 0 Las Deltas Ca009A 1961 Duplex FAMILY 58 0 0 0 0 0 0 Las Deltas Ca009B 1960 Duplex and Single Family Dwelling FAMILY 80 0 7 0 0 0 0 All UFAS units are fully built out for mobility and sensory accessibility. Section 5.3: Proposed Action by Building Type See attached site map. Three separate properties in two distinct AMPs are outlined. AMP 7 - Property 6 (20 duplexes and 6 6-plexes) and AMP 6 - Property 9A (29 duplexes) are intended for demolition and disposition. The largest area, AMP 6 - Property 9B, (a forty square block area among which are the 80 scattered site units broken down as 38 duplexes and 4 single family dwellings) are intended for disposition only. Section 5.4: Total Acreage Proposed for Removal (if applicable) Attached are also the most current Declarations of Trust for each property with legal descriptions. Total Acreage for the demolition component of the property is 9.38 acres. The 80 units seeking disposition is 7.69 acres. Section 6.2: Relocation Summary of residents estimated to be displaced by Race: Black * 72 White * 19 Asian 1 Native American 1 Multi -racial 1 Declined to State 1 * Includes 20 Hispanic households between the two. Number of households containing a person with disabilities: 37 May 21, 2019 Contra Costa County Housing Authority Minutes 39 3113629.2 037386 FILE Section 6.3: Relocation HACCC has contracted Overland, Pacific & Cutler, LLC (OPC) as its relocation consultant to provide relocation services for the Las Deltas families. OPC has conducted extensive interviews with all of the households and crafted relocation strategies for each household based on their preference for area and type of housing they are interested in. Of the 95 households in residency at the time of CHAP approvals in August, 2016, 14 households eventually either moved on their own without assistance in fear of remaining at the site or were terminated for cause. OPC has been working with the remaining 81 residents for approximately nine months to find acceptable replacement housing for each of the affected families. During this time, they have not only counseled families to facilitate their move, but they have worked closely with the Bay Area housing market to locate and negotiate tenancies for suitable housing. To date, 73 of the remaining 81 families at Las Deltas have been relocated and the others have continued to receive regular counseling and housing search assistance to help identify a suitable home for them. OPC has worked with HACCC to establish a trust account to facilitate the timely processing of security deposits and moving expenses for the families and has been instrumental in negotiating tenancies in an extremely restrictive rental market. Section 6.6: Relocation Residents of Las Deltas have been offered the following housing opportunities: 1. Vacant and available public housing units throughout the HACCC portfolio; 2. Housing Choice Vouchers 3. Project Based Voucher units committed as replacement units for Las Deltas Below is a summary of relocation activity to date. Total Las Deltas Families Eligible for Relocation 95 Total who moved on their own without assistance or were terminated for cause Total Additional Families That Have Moved 14 75  Moved to other public housing 42  Moved using voucher within HACCC jurisdiction 25  Moved using voucher outside of HACCC jurisdiction 7  Moved and left HACCC programs 1 Total Families Pending Move 6 May 21, 2019 Contra Costa County Housing Authority Minutes 40 3113629.2 037386 FILE Section 6.7: Relocation Typically, the number of tenant protection vouchers (TPV) is limited at least initially to the number of occupied units at the time of demo/dispo application approval. However, as a result of the deplorable conditions of the units at Las Deltas, and fearing for the health and safety of the residents at the property, HACCC was forced to begin the relocation process before getting approval through regular HUD channels. In addition, HACCC was discouraged from pursuing demo/dispo as a viable solution by HUD in 2014, because the standard for demonstrating physical obsolescence did not appear to be met irrespective of an overwhelming serious crime problem and other unacceptable living conditions. HACCC thus requests TPVs equal to the number of households in occupancy when HACCC was awarded the last of its four CHAPs on August 16, 2016 . After nearly a year of monthly discussions with the RAD Transaction Manager assigned to HACCC's RAD award and HUD staff, in June of 2017, HACCC requested permission from the Office of Recapitalization to proceed with early relocation of Las Deltas. HUD's response indicated that HACCC should proceed with relocation under its authority granted under Public Housing regulations for emergency transfer of households living in substandard conditions. Section 7.1: Resident Consultation When HACCC was intending to submit a demo/dispo application as an alternative to the RAD applications it was submitting and to weigh the results of which strategy would present itself first, a resident meeting was held with the remaining 95 residents at Las Deltas at that time. Approximately 36 households attended a community meeting where the demo/dispo application was discussed and what potential outcomes would come of such an application, including the option for TPVs, demolition of the property and sale of the property. This meeting was held on September 24, 2015. The agenda, sign-in sheet and presentation shared are attached. In addition, there are continuing discussions with residents regarding RAD and relocation. Section 7.4: Resident Consultation (Resident Advisory Board) Regular meetings of the Resident Advisory Board are held as part of the PHA Plan process each year. In response to HUD 's comment that the me eting held on September 21, 2015 to discuss options for the conversion and/or disposition of Las Deltas was too old, a meeting with the RAB was convened on September 26, 2018 to further discussed the Demo/Dispo application. Attached are the agenda and sign-in sheets from the meeting. May 21, 2019 Contra Costa County Housing Authority Minutes 41 May 21, 2019Contra Costa County Housing Authority Minutes42 May 21, 2019Contra Costa County Housing Authority Minutes43 May 21, 2019Contra Costa County Housing Authority Minutes44 May 21, 2019Contra Costa County Housing Authority Minutes45 May 21, 2019Contra Costa County Housing Authority Minutes46 May 21, 2019Contra Costa County Housing Authority Minutes47 May 21, 2019Contra Costa County Housing Authority Minutes48 May 21, 2019Contra Costa County Housing Authority Minutes49 May 21, 2019Contra Costa County Housing Authority Minutes50 May 21, 2019Contra Costa County Housing Authority Minutes51 May 21, 2019Contra Costa County Housing Authority Minutes52 May 21, 2019Contra Costa County Housing Authority Minutes53 May 21, 2019Contra Costa County Housing Authority Minutes54 May 21, 2019Contra Costa County Housing Authority Minutes55 May 21, 2019Contra Costa County Housing Authority Minutes56 May 21, 2019Contra Costa County Housing Authority Minutes57 May 21, 2019Contra Costa County Housing Authority Minutes58 May 21, 2019Contra Costa County Housing Authority Minutes59 May 21, 2019Contra Costa County Housing Authority Minutes60 May 21, 2019Contra Costa County Housing Authority Minutes61 May 21, 2019Contra Costa County Housing Authority Minutes62 May 21, 2019Contra Costa County Housing Authority Minutes63 May 21, 2019Contra Costa County Housing Authority Minutes64 May 21, 2019 Contra Costa County Housing Authority Minutes 65 May 21, 2019 Contra Costa County Housing Authority Minutes 66 May 21, 2019 Contra Costa County Housing Authority Minutes 67 May 21, 2019 Contra Costa County Housing Authority Minutes 68 May 21, 2019Contra Costa County Housing Authority Minutes69 May 21, 2019Contra Costa County Housing Authority Minutes70 U.S.DepartmentofHousingandUrbanDevelopmentSan FranciscoRegionalOffice-RegionIXOneSansomeStreet,Suite1200SanFrancisco,CA94104-4430WWW.hLidC1OVespanol.hud.govNOV212010JaneHornstein,DirectorSpecialApplicationsCenterUSDepartmentofHousingandUrbanDevelopmentRalphH.MetcalfeFederalBuilding77WestJacksonBoulevard,Room2401Chicago,IL60604-3507RE:ApplicationforDemolitionandDispositionLasDeltasandLasDeltasAnnexI-CAO11600000andCAO11700000Deanin‘.The SanFrancisco OfficeofPublicandIndianHousing(PIH)iswritingthisletterinsupportoftheawardof95tenantprotectionvouchers(TPVs)inconnectionwiththeHousingAuthorityoftheCountyofContraCosta’s(HACCC) applicationfordemolitionanddispositionofthe LasDeltasandLasDeltasAnnexIpublichousingproperties(collectively,LasDeltas)inNorthRichmond,CA.HACCCapproachedPIHin2005, 200$andin2012todiscussthesubmissionofademolition/dispositionapplication.Inallthreeoccasions,theSACdiscouragedHACCCfromapplyingbecauseitwasdeterminedthatHACCClikelydidnotmeettheobsolescencetest.DespiterepeatedHACCCeffortstodemonstratehowbadlytheunitsneededrenovation,theywereneverabletomeettherestrictiveHUDdefinitionineffectatthetimeforobsolescence.In2013, HACCCdecidedtopursueanotherpath.HACCCsubmittedfourapplicationsfor RentalAssistanceDemonstration(RAD)conversion ofthe 214unitsatthissitethroughthetransferofassistance(TOA)method.TwoapplicationswereapprovedonMarch30,2015,andtwo wereapprovedonAugust16,2016,when95householdsremainedinoccupancy.TheunitsatLasDeltaswereinsuchdeplorableconditionthat HACCCappealedtoHUDtostartrelocationimmediately.TheapplicableRAD noticerequiredthatearlyrelocationonlycouldbeapprovedunderspecific conditionsandtheOfficeofRecapitalization(RECAP)didnotapproveearlyrelocation.Instead,RECAPinformed HACCCthatHACCCcouldauthorizeearlyrelocationunderitspublichousingAdmissionsandContinuedOccupancyPlan forhealthandsafetyreasons.PH-IwassupportiveofanyeffortsthatwouldresultintherelocationofthefamiliesatLasDeltasfromtheunitsthatposedserioushealthandsafety risks,arguablywiththeworstandmostdangerouslivingconditionsofanydevelopmentintheregion.PIHworkedcloselywithHACCCandRECAPtoensurethatUniformRelocationActstandardswereappliedandthatanapprovedrelocationplanwasinplace. PIHalsohasworkedcloselywithHACCCtoremovevacantunitsatLasDeltas linkedwithunitsthatclosed underRAD TOAfromthePlCinventory;May 21, 2019Contra Costa County Housing Authority Minutes71 107ofthe214unitshavebeenremoved.Anadditional1$unitsarecommittedtoaRADtransactiontargetedtoveteransinPittsburg,CA,butonly12unitsareexpectedtoclose,and$9unitsareinamulti-phaseCHAPthatareuncommitted.Thus,95unitsareorsoonwillbeunassigned.PNsupportsHACCCspursuitof demolitionand/or dispositionfortheseremainingunits.IthasbeenachallengetopersuadeownerstoacceptRADasaviabledevelopmentoption,andHACCChashadtosupplementeach RADvoucherwiththreetofourregularproject-basedvoucherstoallowtheprojectstocashflow.Aspartofthiseffort,HACCCseeksTPVsforthe95unitsandweencourageyourofficetoassistthem withasmanyTPVsasyoucantoensurethefamiliesfromLasDeltasareproperlycaredfor andContra CostaCountydoesnotloselow-incomehousingsubsidies.Asyou areaware,HUDhasbegunto dothestatutorily-authorizedtwo-year occupancylook-backforTPVawards. Suchalook-backwouldallowHUDtoprovide95TPVsforLasDeltas.HACCChasprovidedyouwithseveral itemstodocumenthowfarbackourdiscussionshavebeengoing withHACCCandRECAPregardingtherelocation oftheLasDeltasfamiliesandthedireconditionsatthesite.TheTPVs wouldbringclosuretothisdemolition/dispositioneffort, whilemaintainingaffordablehousingopportunitiesforContraCostaCounty.Pleasedonothesitatetocontactmeshouldyouwanttofurther discussthismatter.Icanbereachedat(415)489-6444.Sincerely,GerardWindtDirector,OfficeofPublicandIndianHousingHUD,RegionIXMay 21, 2019Contra Costa County Housing Authority Minutes72 APPRAISAL OF: LAS DELTAS FAMILY PROJECT NORTH RICHMOND, CALIFORNIA CA006 PREPARED FOR: HOUSING AUTHORITY OF CONTRA COSTA COUNTY MARTINEZ, CA MARCH 2019 19-WCP-018C-RESTRICTED May 21, 2019 Contra Costa County Housing Authority Minutes 73 March 29, 2019 Mr. Joseph Villarreal Executive Director Housing Authority of Contra Costa County 3133 Estudillo Street P.O. Box 2759 Martinez, CA 94553 Re: 19-WCP-018C-Restricted Appraisal Las Deltas Family Housing North Richmond, California CA006A Las Deltas Dear Mr. Villareal: At your request and authorization, Watts, Cohn and Partners, Inc. has prepared an appraisal of the above referenced property. The subject properties appraised are a portion of the Las Deltas Family Project, located on 3 contiguous parcels on the blocks bounded by Silver Avenue, North Jade Street, Ruby Avenue and First Street in North Richmond, Contra Costa County, California. The subject contains a total of 6.48 acres, or 282,356 square feet of land area on 3 parcels. The subject parcels are improved with 20 duplexes, or a total of 40 units and several administrative/community buildings of which only the preschool is occupied. The residential units consist of one, two, three- and four-bedroom units. Currently, only one unit is occupied with the remaining 39 units vacant. The remaining tenant is in the process of moving. The improvements were built in approximately 1952 are of poor condition and quality. The vacant units are boarded- up and most of the units have been vandalized with wiring and copper removed. In addition, several of the units have sustained fire damage and approximately 36 townhouse style units were demolished in late 2018 due to safety issues. The existing improvements are considered to add no value to the underlying land. The property interest appraised is fee simple. The purpose of this appraisal is to estimate the as-is fee simple market value of the subject property. The intended use (function) for which this appraisal was contracted is for the exclusive use of the Housing Authority of the County of Contra Costa for assisting in a Demolition/Disposition application to HUD. This report should not be used or relied upon by any other parties for any reason. May 21, 2019 Contra Costa County Housing Authority Minutes 74 Per your request the appraisal is presented as a Restricted Appraisal Report, which summarizes our findings, with the data and analysis included in the appraisers file. The purpose of this appraisal is to estimate the as-is fee simple market value of the subject property. The intended use (function) for which this appraisal was contracted is for the exclusive use of the Housing Authority of the County of Contra Costa for assisting in a Demolition/Disposition application to HUD. This report should not be used or relied upon by any other parties for any reason. This is a Restricted Appraisal Report in compliance with the Uniform Standards of Professional Appraisal Practices (USPAP) Standard 2-2(b). Use of this report is limited to the client. The rationale for how the appraiser arrived at the opinion and conclusions set forth in this report may not be understood properly without additional information that is in the appraiser’s work file. EXTRAORDINARY AND HYPOTHETICAL LIMITING CONDITIONS 1. A title report was not provided to the appraisers. This appraisal assumes that the subject title is free from easements and encumbrances which would affect market value. 2. This appraisal assumes that there are no rent restrictions encumbering the subject properties once they are sold. The buyer is free to demolish the existing improvements or to rent them at market. The use of hypothetical conditions and extraordinary assumptions in this report might have affected the assignment results. I. AREA AND MARKET CONDITIONS The subject is located in the North Richmond, which is located within unincorporated area of West Contra Costa County. North Richmond is located adjacent to the City of Richmond and is situated within the City of Richmond’s sphere of influence. The subject is part of the Las Deltas public housing project which contains a total of 178 units. The project was originally built in the 1950s and 1960s to provide low cost rental housing. The property is older and in poor condition. The majority of the subject units are currently vacant, with the remaining tenants in the process of moving to other locations. The Richmond housing and rental market is relatively stable, with moderate gains in rents and low, relatively level vacancy rates. From a supply perspective, there are new developments in the pipeline in the greater subject market area. Demand in the greater East Bay has grown, and Richmond is expected to benefit from the overflow. However, North Richmond has limited new product coming online in the near future, and their status in unincorporated Contra Costa County has led to municipal service gaps that have discourage prospective buyers. Long term, the outlook is good that steady demand will continue for market rate housing and rental units. May 21, 2019 Contra Costa County Housing Authority Minutes 75 May 21, 2019 Contra Costa County Housing Authority Minutes 76 II. PROPERTY DESCRIPTION A. Site The subject property consists of 3 contiguous parcels that are part of the Las Deltas Family Project in North Richmond. The subject parcels are situated on the blocks bounded by North Jade Street to the west, Silver Avenue to the north, First Street to the west and Ruby Avenue to the south. The Subject Identification Table on the following page lists the subject properties and notes the lot area, the condition of the existing improvements on the parcel, street address and unit identification number as well as the comments. The subject lots range in size from 56,323 to 132,161 square feet, or from 1.29 to 3.03 acres. The parcels are generally regular in shape. The topography of the parcels is generally level. The parcels are divided by North Jade Street and West Grove Avenue. The streets are improved with sidewalks, curbs and gutters. All utilities are available to the sites. The immediate environs include vacant lots as well as poor quality, single family homes and duplexes. Many of the units are under the same ownership as the subject property. Other homes are privately owned and there are several churches in the area. Uses east of Seventh Street are typically industrial. B. Zoning The subject properties are located in Contra Costa County within the North Richmond Redevelopment Area and although the Redevelopment Agency has been dissolved, the guidelines are still applicable. The subject property has a General Plan land use designation of Multiple Family Residential Low Density, (ML). The General Plan land use designation allows between 7.3 to 11.9 units per net acre. The minimum lot size is 10,000 square feet. Primary land uses include attached single- family residences such as duplexes or duets, multiple family residential such as condominiums, apartments, mobile home parks. Secondary land uses allowed include churches, small residential care and child care facilities. The subject has a zoning designation of Planned Unit District (P-1) within the North Richmond Area. The subject parcels currently appear to be legally conforming uses. C. Ownership and Sales History The appraisers were not provided with title reports for the subject parcels. According to public records, title to the subject property is currently vested in Contra Costa County Housing Authority. There have been no transfers of ownership in the past several decades. May 21, 2019 Contra Costa County Housing Authority Minutes 77 #Address Zoning Existing Condition Unit Type Total Bldg SF 1 409-210-023-1 1645 N Jade Street 395 ML P-1 4BD/1.5 BA - Boarded up 1,155 Duplex L-shaped site with frontage on Jade Street 1635 N Jade Street 396 ML P-1 4BD/1.5 BA - Boarded up 1,155 2,310 West Grove Avenue and West Ruby Street 1621 N Jade Street 397 ML P-1 4BD/1.5 BA- Boarded up 1,155 Duplex 1611 N Jade Street 398 ML P-1 4BD/1.5 BA- Boarded up 1,155 2,310 4 Duplexes 131 W Grove Avenue 431 ML P-1 1BD/1 BA -Boarded up 578 Duplex 117 W Grove Avenue 432 ML P-1 2BD/1BA - Boarded Up 770 1,348 7,481 sf of Residential bldg area 1595 N Opal Street 433 ML P-1 Land/ Unit Demolished 1593 N Opal Street 434 ML P-1 Land/ Unit Demolished 1589 N Opal Street 435 ML P-1 Land/ Unit Demolished 1587 N Opal Street 436 ML P-1 Land/ Unit Demolished 1583 N Opal Street 437 132,161 ML P-1 Land/ Unit Demolished 1581 N Opal Street 438 3.03 ML P-1 Land/ Unit Demolished 1575 N Opal Street 439 ML P-1 Land/ Unit Demolished 1573 N Opal Street 440 ML P-1 Land/ Unit Demolished 1569 N Opal Street 441 ML P-1 Land/ Unit Demolished 1567 N Opal Street 442 ML P-1 Land/ Unit Demolished 1563 N Opal Street 443 ML P-1 Land/ Unit Demolished 1561 N Opal Street 444 ML P-1 Land/ Unit Demolished 130 W Ruby Avenue 445 ML P-1 3BD/1.5 BA Boarded Up 935 Duplex 116 W Ruby Avenue 446 ML P-1 1BD/1BA- Boarded Up 578 1,513 North Jade Street NA ML P-1 Admin- Office/Maintenance- Vacant Community 3,735 Square Feet North Jade Street NA ML P-1 Maintenance Storage- Vacant Community 1,025 Square Feet West Grove Avenue NA ML P-1 Project Pride- Vacant Community 3,128 Square Feet West Grove Avenue NA ML P-1 Preschool/Headstart Occupied Community 3,950 Square Feet 2 409-210-022-3 1608 N Jade Street 399 ML P-1 1BD/1BA Vacant- Boarded up 578 Duplex Block bounded by Silver and W Grove 1616 N Jade Street 400 ML P-1 3BD/1.5 BA Vacant- Boarded up 935 1,513 Avenues and N Jade and First Streets 1624 N Jade Street 401 ML P-1 3BD/1.5 BA Vacant- Boarded up 935 Duplex 1632 N Jade Street 402 ML P-1 1BD/1BA Vacant- Boarded up 578 1,513 10 Duplexes 1642 N Jade Street 403 ML P-1 1BD/1BA Vacant- Boarded up 578 Duplex 1648 N Jade Street 404 ML P-1 3BD/1.5 BA Vacant- Boarded up 935 1,513 16,724 sf of Residential bldg area 40 Silver Avenue 405 ML P-1 4BD/1.5 BA- Boarded up 1,155 Duplex 44 Silver Avenue 406 ML P-1 4BD/1.5 BA- Boarded up 1,155 2,310 50 Silver Avenue 407 ML P-1 4BD/1.5 BA- Boarded up 1,155 Duplex 54 Silver Avenue 408 ML P-1 4BD/1.5 BA- Boarded up 1,155 2,310 1649 First Street 409 ML P-1 3BD/1.5 BA - Boarded Up 935 Duplex 1643 First Street 410 93,872 ML P-1 1BD/1BA- Boarded Up 578 1,513 1633 First Street 411 2.16 ML P-1 1BD/1BA- Boarded Up 578 Duplex 1625 First Street 412 ML P-1 3BD/1.5 BA - Boarded Up 935 1,513 1617 First Street 413 ML P-1 3BD/1.5 BA - Boarded Up 935 Duplex 1609 First Street 414 ML P-1 1BD/1BA- Boarded Up 578 1,513 40 W Grove Avenue 415 ML P-1 1BD/1BA- Boarded Up 578 Duplex 54 W Grove Avenue 416 ML P-1 3BD/1.5 BA - Boarded Up 935 1,513 1620 Opal Court 417 ML P-1 Land/ Unit Demolished 1622 Opal Court 418 ML P-1 Land/ Unit Demolished 1628 Opal Court 419 ML P-1 Land/ Unit Demolished 1630 Opal Court 420 ML P-1 Land/ Unit Demolished 1636 Opal Court 421 ML P-1 Land/ Unit Demolished 1638 Opal Court 422 ML P-1 Land/ Unit Demolished 1639 Opal Court 423 ML P-1 Land/ Unit Demolished 1637 Opal Court 424 ML P-1 Land/ Unit Demolished 1631 Opal Court 425 ML P-1 Land/ Unit Demolished 1629 Opal Court 426 ML P-1 Land/ Unit Demolished 1623 Opal Court 427 ML P-1 Land/ Unit Demolished 1621 Opal Court 428 ML P-1 Land/ Unit Demolished 116 W Grove Avenue 429 ML P-1 3BD/1.5 BA - Boarded up 935 Duplex 130 W Grove Avenue 430 ML P-1 1BD/1BA- Boarded Up 578 1,513 Had been converted to Community Bldg. Vacant SUBJECT IDENTIFICATION TABLE Appraisal of 3 Parcels within the Las Deltas Family Project North Richmond, California APN Number Unit Number Parcel Size (SF) 1 General Plan Unit Size (SF) Comments CA006 May 21, 2019 Contra Costa County Housing Authority Minutes 78 #Address Zoning Existing Condition Unit Type Total Bldg SF SUBJECT IDENTIFICATION TABLE Appraisal of 3 Parcels within the Las Deltas Family Project North Richmond, California APN Number Unit Number Parcel Size (SF) 1 General Plan Unit Size (SF) Comments CA006 3 409-210-024-9 54 W Ruby Avenue 447 ML P-1 3BD/1.5 BA - Boarded up 935 Duplex West side of First Street between 40 W Ruby Avenue 448 ML P-1 1BD/1BA- Boarded Up 578 1,513 West Grove Avenue and West Ruby Streets 1562 N Opal Street 449 ML P-1 Land/ Unit Demolished 1564 N Opal Street 450 ML P-1 Land/ Unit Demolished 6 Duplexes 1568 N Opal Street 451 ML P-1 Land/ Unit Demolished 1570 N Opal Street 452 ML P-1 Land/ Unit Demolished 9,078 sf of bldg area 1574 N Opal Street 453 ML P-1 Land/ Unit Demolished 1576 N Opal Street 454 ML P-1 Land/ Unit Demolished 1580 N Opal Street 455 ML P-1 Land/ Unit Demolished 1582 N Opal Street 456 ML P-1 Land/ Unit Demolished 1586 N Opal Street 457 56,323 ML P-1 Land/ Unit Demolished 1588 N Opal Street 458 1.29 ML P-1 Land/ Unit Demolished 1592 N Opal Street 459 ML P-1 Land/ Unit Demolished 1594 N Opal Street 460 ML P-1 Land/ Unit Demolished 55 W Grove Avenue 461 ML P-1 3BD/1.5 BA - Boarded up 935 Duplex 41 W Grove Avenue 462 ML P-1 1BD/1BA- Boarded Up 578 1,513 1599 First Street 463 ML P-1 1BD/1BA- Boarded Up 578 Duplex 1591 First Street 464 ML P-1 3BD/1.5 BA - Boarded up 935 1,513 1587 First Street 465 ML P-1 3BD/1.5 BA - Boarded up 935 Duplex 1581 First Street 466 ML P-1 1BD/1BA- Boarded Up 578 1,513 1573 First Street 467 ML P-1 1BD/1BA- Occupied 578 Duplex 1567 First Street 468 ML P-1 3BD/1.5 BA - Boarded up 935 1,513 1559 First Street 469 ML P-1 3BD/1.5 BA - Boarded up 935 Duplex 1551 First Street 470 ML P-1 1BD/1BA- Boarded Up 578 1,513 1)Site area based on public records. 282,356 sf 6.48 Acres 11.72 density Property 6 BR Size BD Count SF Total SF 1 16 578 9,248 2 1 770 770 3 15 935 14,025 4 8 1,155 9,240 4- SF 0 1,155 0 20 Duplexes 40 33,283 36 6- Six plexes (2 BD) which were demolished/ 36 units 76 Total original number of units on site Source: Watts, Cohn & Partners, Inc., March 2019 19-WCP-018C May 21, 2019 Contra Costa County Housing Authority Minutes 79 D. Existing Improvements The subject consists of 3 contiguous parcels and is improved with 20 duplexes units. The subject dwelling units are of wood frame construction on concrete slabs with stucco exteriors. The units have gas wall heaters, and the windows are single pane aluminum frame. The interior finishes of the units consist of vinyl flooring and drywall. The one-bedroom units contain 578 square feet. The two-bedroom units contain approximately 770 square feet, the three-bedroom units have 935 square feet and the four-bedroom units consist of 1,155 square feet The existing condition of the units are noted on the Subject Identification Table on the preceding page. The subject units were built in 1952 and are generally in very poor condition. The majority of the units are currently boarded-up and uninhabitable. Many of the units have been gutted. Of the 40 units, approximately one unit is currently occupied, and the other 39 units are vacant. Many of the units have been vandalized with copper piping and wiring removed. Most of the water heaters appear to have been damaged and there was some water damage observed from broken pipes. Walls have been damaged and in some cases the ceiling has been partially opened. The vacant units are typically boarded-up to prevent squatters or additional damage. The front and rear doors have been removed by VPS (the vacant property security system). Several of the units have been damaged by fire. The subject originally contained a total of 6, six-unit townhouse style buildings. Due to the condition of the units and safety issues these 36 two-bedroom units were demolished in December 2018. The subject property includes five administrative//community buildings which are located on two parcels. The Youth Empowerment Center is located within Units 407 and 408 on Silver Avenue on Subject Parcel Number 2 and was converted from two duplex units. These buildings appear to be at the end of their economic life and are considered to have no value. The remaining building is occupied by Headstart and is a preschool. It is located at 135 West Grove Street. The preschool contains approximately 3,950 square feet and is in average condition. The preschool is currently rented on a month to month basis as the lease expired in June 2017. Estimated Costs of Renovation The majority of the units are currently boarded-up and uninhabitable. The vacant units are typically boarded-up to prevent squatters or additional damage. However, in many cases the units have been broken into and there has been additional damage. May 21, 2019 Contra Costa County Housing Authority Minutes 80 SUBJECT May 21, 2019 Contra Costa County Housing Authority Minutes 81 SUBJECT May 21, 2019 Contra Costa County Housing Authority Minutes 82 Based on our research as well as discussions with brokers and other active participates in the real estate market, a benchmark renovation cost of $120 per square foot is concluded. This cost is applied to all of the units at the subject as they all require renovation. III. OPINIONS AND CONCLUSIONS A. Highest and Best Use Conclusion As Vacant The subject properties have a General Plan designation of Multiple Family Residential - Low Density (ML) and are zoned Planned Unit (P-1). Duplexes or attached residential or apartment uses are the primary zoning for the subject properties with secondary uses allowed of residential care and child care facilities as well as churches. The subject properties consist of 3 contiguous parcels that range in size from 1.29 to 3.03 acres. The site’s sizes are sufficient to support a variety of residential development. Overall physical characteristics do not limit the highest and best use of the subject site. The subject sites are located in a weak residential market area in the unincorporated area of North Richmond, Contra Costa County. Market conditions currently support speculative development for the subject sites. This is supported by an adjacent residential development that was built over the past 10 years. The maximally productive use is that use, from among financially feasible uses, that provides the highest rate of return or value. Therefore, the highest and best use of the subject site as-if vacant, is considered to be residential development. Overall, based on these factors, the highest and best use of the subject sites as-if vacant would be for the construction of a new residential development consistent with the subject’s zoning. As Improved The subject properties consist of poor quality residential duplex units that were built in the 1950s. Almost all of the subject units are vacant, and most have been vandalized. As is demonstrated in the valuation chapter, given the age, condition and quality of the units, as well as the cost to repair the improvements, the existing vacant improvements are considered to have lower value than land and should be demolished. This conclusion is further supported by the fact that 36 townhouse style units on the subject property were demolished in late 2018. The subject lots are relatively large in size and are contiguous. It is likely that the property would appeal to a developer and could be redeveloped to form a new residential subdivision. Based on these factors the highest and best use is to May 21, 2019 Contra Costa County Housing Authority Minutes 83 demolish the existing improvements and redevelop the property with a residential project. B. Valuation of Subject Property The approach utilized in estimating the current market value of the subject properties is the Sales Comparison Approach. In this analysis, value is estimated by comparing the subject to similar land sites which have transferred prior to the effective date of appraisal. The index properties show characteristics which are similar to the property being appraised. The Comparable Sales Table is on the following page. Land Valuation Based on the comparable land sales, and considering the location, density, size, utility, approval status, and market conditions, a unit value between $15 and $20 per square foot is estimated for the subject parcels as if vacant. A per square foot value of $15 is concluded for the largest subject parcel of over 3 acres as if vacant. For the smaller parcels of 1.29 and 2.16 acres a unit value of $18 per square foot is concluded as if vacant. Improvement Valuation The subject contains parcels with 3 to 10 duplexes or between 6 and 20 units. Based on the subject size and location a per unit value of $145,000 is concluded for Subject Parcel Number 1 with 8 units or 4 duplexes. This value assumes the units are in habitable condition. The Subject Parcel Number 3 is a large parcel with 6 duplexes or 12 units. Given the larger size of the property a unit value of $120,000 is concluded. Subject Parcel Number 2 contains 20 units or 10 duplexes, a unit value of $110,000 per unit is concluded. Again, this value assumes the units are in habitable condition. Deduction for Renovation/Demolition Costs All but one of the subject units are not occupied and have been boarded up. The units are in poor condition and the costs to repair the units was previously estimated at approximately $120 per square foot, based our discussions with brokers and real estate representatives. The renovation cost is deducted from the concluded value of the improved properties as if habitable to derive an as-is value in the current uninhabitable condition. Further, in order to estimate only land value, the cost to demolish the improvements is based on Marshall Valuation Service and is estimated at approximately $10.00 per square foot. This is equal to a cost of approximately $22,560 per duplex and includes the costs to demolish the community buildings. This cost includes asbestos May 21, 2019 Contra Costa County Housing Authority Minutes 84 Price Grantor/ Location /Sale Sale Size Per SF Grantee # APN Date Price SF/Acre of Land Comments (Document#) Land Sales 1a 3151 Garrity Way 7/18 $3,500,000 95,396 SF $37 Located at Hilltop neighborhood Home Sweet Home LLC/ Richmond Entitled 2.19 AC 98 Units Proposed for apt units.Zhangs Management Group LLC APN: 405-290-069 45 Du/Acre Vacant Land #107514 1b 3151 Garrity Way Listing $4,800,000 $50 Entitled 2 830 Marina Way South 11/17 $16,250,000 436,035 SF $37 Former Industrial Site Development Solutions Seascape/ Richmond Entitled 10.01 AC 197 Units Proposed for apt units.William Lyon Hms Inc. APN: 560-190-007-8 20 Du/Acre Vacant Land #214851 3 2200 Nevin Avenue 4/15 $1,690,000 74,813 SF $23 Proposed for Adams Carl Trust/ Richmond $93,750 (1)1.72 AC 289 Units affordable housing Affordable Housing Land Consultants APN: 514-090-018-3, 514-080-013 $1,783,750 $24 168 Du/Acre #300640 Unentitled 4 Tennessee Street & Avian Drive Listing $1,400,000 121,968 SF $11 Sloping hillside G Annas & Fatemeh Maroofi/ Vallejo Entitled 2.80 AC 28 Units site NA APNs: 0069-430-010, various 10 Du/Acre 5 505 W. 10th Street Listing $2,200,000 102,797 SF $21 Vacant land Amerasla Real Estate Fund LLC/ Pittsburg Entitled 2.36 AC 54 Units mixed-Use development NA APNs: 082-260-009, -012, -044, 243-001, -002 and -178 23 Du/Acre Multifamily Unit Sales 6 203 Bissell Avenue 7/18 $875,000 3,932 SF Bldg.$109,375 8 Unit Eustolia P De Fregoso/ Richmond 0.08 AC Per Unit Blt in 1908 Hamilton, B/ Wu S H F APN: 538-190-021-5 3,655 SF $223 Poor Condition #0112249 7 417 Verde Avenue 6/18 $1,100,000 5,410 SF Bldg.$137,500 8 Unit Verde Ave, LLC/ North Richmond 0.24 AC Per Unit Blt in 1957 JWT Capital Holding Group One,LLC APN: 409-262-010-5 10,500 SF $203 Fair Condition #202656 8 2023 Chanslor Avenue 3/18 $1,130,000 6,264 SF Bldg.$141,250 8 Unit Tackabary Family Trust 2017/ Richmond 0.19 AC Per Unit Blt in 1964 Davis, William E Jr. & Silvia G. APN: 540-190-009-6 8,276 SF $180 Average Condition #041392 9 146 19th Street 2/17 $1,190,000 5,966 SF Bldg.$132,222 9 Unit Community Commerce Bank/ Richmond 0.19 AC Per Unit Blt in 1961 MW General Ptshp APN: 540-200-017-7 8,438 SF $199 Average Condition #024643 10 3202 Nevin Ave 6/17 $1,300,000 9,410 SF Bldg.$108,333 12 Unit Cruz-Nevin Trust/ Richmond 0.34 AC Per Unit Blt in 1948 Levy, Ephraim & Rosemary Trust APN: 538-190-021-5 15,002 SF $138 Poor Condition 103991 11 2394 Road 20 7/17 $2,650,000 12,600 SF Bldg.$147,222 18 Unit Eric Antonicic/ San Pablo 0.67 AC Per Unit Blt in 1961 Road 20 MF Partners LLC APN: 416-120-020-1 29,142 SF $210 Good Condition #114598 Source: Watts, Cohn & Partners, Inc., March 2019 19-WCP-018C Density RESIDENTIAL COMPARABLE SALES Appraisal of 3 Parcels within the Las Deltas Family Project North Richmond, California Zoning/ Units Allowed/Proposed CA006 492 CR - City of Richmond PA - City of Richmond MFR-3/C-2 - City of Richmond PDR - City of Vallejo M - City of Pittsburg RM2 - City of Richmond 4 - Studio, 4 - 1BD/1BA 784 P1 - Contra Costa County 4 - 3BD/1BA, 4 - 2BD/1BA 676 R-3 - City of Richmond 8 - 2BD/1BA 783 RM2 - City of Richmond 1 - 1BD/1BA, 8 - 2BD/1BA 663 RL2 - City of Richmond 12 - 2BD/1BA I - City of San Pablo 3 - 1BD/1BA , 15 - 2BD/1BD 700 May 21, 2019 Contra Costa County Housing Authority Minutes 85 May 21, 2019 Contra Costa County Housing Authority Minutes 86 and lead abatement as well as remediation costs. These costs are utilized in the analysis and are deducted from the value conclusions to derive an as-is value as land. As- Is Market Values The valuation table for the subject properties are summarized on the table on the following page. The table includes our estimation of the improved value with renovation costs which are deducted from the units, to derive an as-is value of the improvements in their existing uninhabitable condition. In addition, the three parcels have surplus land where the six-plexes had been demolished late last year. A surplus land value of approximately 50% of the previously concluded land value is concluded given that it is only a portion of the larger site and can’t be developed independently. The Subject Parcel Number 1 also contains a preschool building that contains 3,950 square feet. The preschool is currently occupied and rented on a monthly basis for a nominal rent. The preschool is in average condition but is situated on a larger parcel with other uses. Based upon the condition and location of the subject preschool, a unit value of $100 per square foot is concluded. No values are applied to the other auxiliary buildings which are at the end of their useful life. In addition, the value of the subject land with a deduction made for the demolition of the improvements is shown. Based on our conclusions and discussed in the highest and best use chapter of the appraisal, the subject has greater value as a land site and the improvements should be demolished. The total bulk market value of the subject is the sum of the 3 properties as no discount would be indicated for the development of the total site. C.Value Conclusions As-Is Market Values of 3 Individual Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the as-is individual fee simple market values of the subject property which consists of 3 contiguous parcels in Las Deltas CA006 as of March 12, 2019, are estimated to be: Parcel Number: 409-210-023-1 $1,790,000 Parcel Number 409-210-022-3 $1,520,000 Parcel Number 409-210-023-9 $920,000 May 21, 2019 Contra Costa County Housing Authority Minutes 87 #Address Size/Unit Value/Demolition/ Unit No.Value Renovation 1 409-210-023-1 1645 N Jade Street 395 1635 N Jade Street 396 8 $145,000 $1,160,000 1621 N Jade Street 397 Units Per Unit 1611 N Jade Street 398 131 W Grove Avenue 431 7,481 $120 ($897,720) 117 W Grove Avenue 432 sf psf 1595 N Opal Street 433 1593 N Opal Street 434 1589 N Opal Street 435 Surplus Land 79,296 $7.50 $594,720 1587 N Opal Street 436 132,161 sf psf 1583 N Opal Street 437 3.03 1581 N Opal Street 438 Acres Preschool 3,950 $100.00 $395,000 1575 N Opal Street 439 sf 1573 N Opal Street 440 Value as Improved $1,252,000 1569 N Opal Street 441 1567 N Opal Street 442 1563 N Opal Street 443 1561 N Opal Street 444 Land Value 132,161 $15.00 ($193,190)$1,789,225 130 W Ruby Avenue 445 sf $1,982,415 Demolition of bldgs 116 W Ruby Avenue 446 at $10 psf North Jade Street NA North Jade Street NA $1,790,000 116 West Grove Avenue 429 West Grove Avenue NA 2 409-210-022-3 1608 N Jade Street 399 1616 N Jade Street 400 20 $110,000 $2,200,000 1624 N Jade Street 401 Units Per Unit 1632 N Jade Street 402 1642 N Jade Street 403 1648 N Jade Street 404 Cost to renovate duplex units 16,724 $120 ($2,006,880) 129 Silver Avenue 405 sf psf 105 Silver Avenue 406 55 Silver Avenue 407 41 Silver Avenue 408 Surplus Land 35,202 $9.00 $316,818 1649 First Street 409 sf psf 1643 First Street 410 1633 First Street 411 Value as Improved $509,938 1625 First Street 412 93,872 1617 First Street 413 2.16 1609 First Street 414 Acres 40 W Grove Avenue 415 Land Value 93,872 $18.00 ($167,240)$1,522,456 54 W Grove Avenue 416 sf $1,689,696 Demolition of bldgs 1620 Opal Court 417 at $10 psf 1622 Opal Court 418 1628 Opal Court 419 1630 Opal Court 420 $1,520,000 1636 Opal Court 421 1638 Opal Court 422 1639 Opal Court 423 1637 Opal Court 424 1631 Opal Court 425 1629 Opal Court 426 1623 Opal Court 427 1621 Opal Court 428 116 W Grove Avenue 429 130 W Grove Avenue 430 3 409-210-024-9 54 W Ruby Avenue 447 40 W Ruby Avenue 448 12 $120,000 $1,440,000 1562 N Opal Street 449 Units 1564 N Opal Street 450 1568 N Opal Street 451 1570 N Opal Street 452 Cost to fix duplex units 9,078 $120 ($1,089,360) 1574 N Opal Street 453 sf psf 1576 N Opal Street 454 1580 N Opal Street 455 1582 N Opal Street 456 56,323 Surplus Land 28,161 $9.00 $253,453 1586 N Opal Street 457 1.29 sf psf 1588 N Opal Street 458 Acres Value as Improved $604,093 1592 N Opal Street 459 1594 N Opal Street 460 55 W Grove Avenue 461 Land Value 56,323 $18.00 ($90,780)$923,034 41 W Grove Avenue 462 sf $1,013,814 Demolition of bldgs 1599 First Street 463 at $10 psf 1591 First Street 464 1587 First Street 465 $920,000 1581 First Street 466 1573 First Street 467 1567 First Street 468 1559 First Street 469 1551 First Street 470 1)Square Foot of land area based on public records.$4,230,000 2)Demolition Costs provided by Marshall Valuation Service at $10 per square foot. Cost to renovate unit is estimated at $120 psf. Source: Watts, Cohn & Partners, Inc., March 2019 19-WCP-018C As-Is Market Value 6-Duplexes As-Is Market Value 10-Duplexes Costs to renovate duplex units As- Is Market Value 4-Duplexes ValuesAPN Number ID Unit Number Parcel Size (SF) 1 Use VALUATION OF SUBJECT PROPERTIES Appraisal of 3 Parcels within the Las Deltas Family Project CA006 North Richmond, California May 21, 2019 Contra Costa County Housing Authority Minutes 88 Bulk Market Value of Subject 3 Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the fee simple market value of the subject property, three legal parcels sold in a single transaction (bulk) as of March 12, 2019, is estimated to be: FOUR MILLION TWO HUNDRED THIRTY THOUSAND DOLLARS ($4,230,000) Further, it is our opinion that the subject properties could be sold at the above value conclusions within a 12-month active marketing period. The exposure period is also concluded to be 12 months. IV. REPORT SUMMARY AND LIMITING CONDITIONS A.Client, Purpose, Intended Use and Intended User The client for this appraisal is Mr. Joseph Villareal with the Housing Authority of Contra Costa County. Per your request the appraisal is presented as a Restricted Appraisal Report, which summarizes our findings, with the data and analysis included in the appraisers file. The intended use (function) for which this appraisal was contracted is for the exclusive use of the Housing Authority of the County of Contra Costa for assisting in a Demolition/Disposition application to HUD. This report should not be used or relied upon by any other parties for any reason. B.Date of Appraisal The effective date of valuation is March 12, 2019. The date of the report is March 29, 2019. C.Scope of Appraisal Information pertaining to the subject improvements age, size, use and history was provided by the current property owner and verified where possible by public records, as well as based on the visual inspection by the appraiser. The appraiser contacted Contra Costa County Planning Department for the zoning of the subject property, likelihood of any change in zoning and/or use, and any planned updates to the General Plan and/or zoning designations affecting the subject property. May 21, 2019 Contra Costa County Housing Authority Minutes 89 The subject’s market area was researched for market trends and land sales/comparables. Sources contacted included commercial and residential real estate agents. For the subject property, the Sales Comparison Approach value was used in order to estimate the market value in as-is condition. The Income and Cost Approaches are not considered applicable indicators of value for this property type. The scope of this report is to utilize the appropriate standard approaches to value in accordance with Uniform Standards of Professional Appraisal Practice (USPAP) to arrive at a market value conclusion. D.Appraisal Reporting Format This report is a Restricted Appraisal Report in accordance with Standards Rules of the Uniform Standards of Professional Appraisal Practice (USPAP) Standard 2-2 (b). Supporting documentation concerning the data, reasoning, and analyses is retained in the appraisers work file. The appraisers’ opinions and conclusions set forth in this report cannot be understood properly without additional information in the appraisers’ work file. E.Definition of Terms 1.Market Value (OCC 12 CFR 34.42 (g)) (OTS 12 CFR, Part 564.2 (g))2015 Market Value means the most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller, each acting prudently, knowledgeably and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specific date and the passing of title from seller to buyer under conditions whereby: a) Bu yer and seller are typically motivated; b) Both parties are well informed or well advised, and acting in what they consider their own best interest; c)A reasonable time is allowed for exposure in the open market; d)Payment is made in terms of cash in US dollars or in terms of financial arrangements comparable thereto; and e) The price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. May 21, 2019 Contra Costa County Housing Authority Minutes 90 2.Fee Simple Interest (The Appraisal of Real Estate, 13th Edition, 2013, p.114) A fee simple interest in valuation terms is defined as “... absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by the governmental powers of taxation, eminent domain, police power, and escheat.” It is an inheritable estate. F.Assumptions and Limiting Conditions Extraordinary and Hypothetical Conditions 1.A title report was not provided to the appraisers. This appraisal assumes that the subject title is free from easements and encumbrances which would effect market value. 2.This appraisal assumes that there are no rent restrictions encumbering the subject properties once they are sold. The buyer is free to demolish the existing improvements or to rent them at market. The use of hypothetical conditions and extraordinary assumptions in this report might have affected the assignment results. General Limiting Conditions 3.No responsibility is assumed for legal matters. It is assumed that title of the property is marketable, and it is free and clear of liens, encumbrances and special assessments other than as stated in this report. 4.Plot plans and maps if any are included to assist the reader in visualizing the property. Information, estimates, and opinions furnished to the appraiser, and contained in the report, were obtained from sources considered reliable and believed to be true and correct. However, no responsibility for accuracy of such items furnished the appraiser is assumed by the appraiser. 5.All information has been checked where possible and is believed to be correct but is not guaranteed as such. 6. The appraiser assumes that there are no hidden or unapparent conditions of the property, subsoil, or structures, which would render it more or less valuable. The appraiser assumes no responsibility for such conditions, or for engineering studies which might be required to discover such factors. It is assumed that no soil contamination exists as a result of chemical drainage or leakage in connection with any production operations on or near the property. May 21, 2019 Contra Costa County Housing Authority Minutes 91 7.In this assignment, the existence (if any) of potentially hazardous materials used in the construction or maintenance of the improvements or disposed of on the site has not been considered. These materials may include (but are not limited to) the existence of formaldehyde foam insulation, asbestos insulation, or toxic wastes. The appraiser is not qualified to detect such substances; the client is advised to retain an expert in this field. 8.Any projections of income and expenses are not predictions of the future. Rather, they are an estimate of current market thinking of what future income and expenses will be. No warranty or representation is made that these projections will materialize. 9.Possession of any report prepared, or a copy thereof, does not carry with it the right of publication. It may not be used for any purpose by any person other than the party to whom it is addressed without the written consent of the appraiser, and in any event only with the proper written qualification and only in its entirety, and only for the contracted intended use as stated herein. 10.Neither all nor part of the contents of the appraisal shall be conveyed to the public through advertising, public relations, new sales, or other media without the written consent and approval of the appraiser, particularly as to the valuation conclusions, the identity of the appraisers, or any reference to the Appraisal Institute or the MAI designation. 11.Information regarding any earthquake and flood hazard zones for the subject property was provided by outside sources. Accurately reading flood hazard and earthquake maps, as well as tracking constant changes in the zone designations, is a specialized skill and outside the scope of the services provided in this appraisal assignment. No responsibility is assumed by the appraisers in the misinterpretation of these maps. It is strongly recommended that any lending institution reverify earthquake and flood hazard locations for any property for which they are providing a mortgage loan. CERTIFICATION We, the undersigned, hereby certify that, to the best of our knowledge and belief: the statements of fact contained in this report are true and correct; the reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are our personal, impartial, and unbiased professional analyses, opinions, and conclusions; we have no present or prospective interest in the property that is the subject of this report, and we have no personal interest with respect to the parties involved; we have no bias with respect to the property that is the subject of this report or to the parties involved with this assignment; our engagement in this assignment was not contingent upon developing or reporting predetermined results, our compensation is not contingent upon the reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated May 21, 2019 Contra Costa County Housing Authority Minutes 92 result, or the occurrence of a subsequent event directly related to the intended use of this appraisal; the appraisal assignment was not based on a requested minimum valuation, a specific valuation, or the approval of a loan; our analyses, opinions and conclusions were developed, and this report has been prepared in conformity with the Uniform Standards of Professional Appraisal Practice, Code of Professional Ethics and the Standards of Professional Appraisal Practice of the Appraisal Institute, and is in compliance with FIRREA; Sara Cohn and Mark Watts have made a personal inspection of the property that is the subject of this report; no one provided significant real property appraisal assistance to the persons signing this report. The use of this report is subject to the requirements of the Appraisal Institute related to review by its duly authorized representatives. As of the date of this report Sara Cohn has completed the requirements under the continuing education program of the Appraisal Institute. In accordance with the Competency Rule in the USPAP, we certify that our education, experience and knowledge are sufficient to appraise the type of property being valued in this report. We have not provided services regarding the property that is the subject of this report in the 36 months prior to accepting this assignment. We are pleased to have had this opportunity to be of service. Please contact us if there are any questions regarding this appraisal. Sincerely, WATTS, COHN AND PARTNERS, INC. Sara Cohn, MAI Certified General Real Estate Appraiser State of California No. AG014469 Phone: 415-777-2666 x 102 Email: sara@wattscohn.com Mark Watts Certified General Real Estate Appraiser State of California No. AG015362 Phone: 415-777-2666 x 101 Email: mark@wattscohn.com Watts, Cohn and Partners, Inc. 582 Market Street, Suite 512 San Francisco, CA 94104 www.wattscohn.com May 21, 2019 Contra Costa County Housing Authority Minutes 93 ADDENDA May 21, 2019 Contra Costa County Housing Authority Minutes 94 SUBJECT PHOTOGRAPHS Administrative Offices Administrative Building Parking Lot and Neighboring Improvements Vacant Land May 21, 2019 Contra Costa County Housing Authority Minutes 95 SUBJECT PHOTOGRAPHS W Grove Avenue and N Opal Street Former Six-plex Site Former Six-plex Site Subject Neighborhood May 21, 2019 Contra Costa County Housing Authority Minutes 96 SUBJECT PHOTOGRAPHS 1625 North Jade Street 1621 North Jade Street 1621 North Jade Street Interior 1621 North Jade Street Interior May 21, 2019 Contra Costa County Housing Authority Minutes 97 SUBJECT PHOTOGRAPHS Preschool Exterior Preschool Exterior Preschool Preschool Kitchen Area May 21, 2019 Contra Costa County Housing Authority Minutes 98 COMPARABLE SALES PHOTOGRAPHS 203 Bissell Avenue Richmond 417 Verde Avenue North Richmond 2023 Chanslor Avenue Richmond 146 19th Street Richmond May 21, 2019 Contra Costa County Housing Authority Minutes 99 COMPARABLE SALES PHOTOGRAPHS 3202 Nevin Avenue Richmond 2394 Road 20 San Pablo May 21, 2019 Contra Costa County Housing Authority Minutes 100 QUALIFICATIONS OF SARA A. COHN, MAI California Certified General Real Estate Appraiser No. AG014469 EXPERIENCE Sara A. Cohn is a Partner with Watts, Cohn and Partners, Inc. a new firm providing commercial real estate valuation. From 1988 to 2016, she worked for Carneghi and Partners and was a Senior Project Manager/Partner in their San Francisco office. Carneghi and Partners, and now Watts, Cohn and Partners, provide real estate appraisal and consulting services in the San Francisco Bay Area. Clients include financial institutions, government agencies, law firms, development companies and individuals. Typical assignments include both valuation and evaluations of a broad variety of property types, uses and ownership considerations. Ms. Cohn has over 30 years of appraisal experience. She has completed a wide variety of valuation and evaluation analyses. Ms. Cohn has extensive knowledge of the San Francisco Bay Area and has appraised many property types including office buildings, industrial properties, retail centers, hotels, residential projects, mixed-use properties and development sites. Recent work has involved the analysis of commercial buildings, residential subdivisions, valuation of affordable housing developments with bond financing and/or Lo w-Income Housing Tax Credits (LIHTCs), assessment districts, as well as co-housing projects. EDUCATION Bachelor of Arts, University of California, Berkeley, 1978 Successful completion of all professional appraisal courses offered by the Appraisal Institute as a requirement of membership. Continued attendance at professional real estate lectures and seminars. PROFESSIONAL AFFILIATION AND STATE CERTIFICATION Appraisal Institute - MAI Designation (Member Appraisal Institute) No. 12017 Continuing Education Requirement Complete State of California Certified General Real Estate Appraiser No. AG014469 Certified Through March 2021 State of California Licensed Landscape Architect No. 2102 Member, Board of Directors, Northern California Chapter of the Appraisal Institute, 2008-2010 Seminars Co-Chair, Northern California Chapter of the Appraisal Institute, 2005-2007 May 21, 2019 Contra Costa County Housing Authority Minutes 101 QUALIFICATIONS OF MARK A. WATTS Mark A. Watts is a Partner with Watts, Cohn and Partners, Inc. Following is a brief summary of his background and experience: EXPERIENCE Commercial Real Estate Appraisal Experience Mr. Watts has been a commercial real estate appraiser since 1987, and has over 20 years experience in the analysis of commercial real estate. He has completed valuation assignments on a variety of projects, including industrial facilities, residential subdivisions, apartments, shopping centers, cemeteries and recreational facilities. He has also performed feasibility studies and assisted owners in making asset management decisions. Mr. Watts has provided litigation support and served as an expert witness in court. He has also served in arbitrations as an expert witness. He has been qualified as an expert in San Francisco and San Mateo County Superior Courts. He served on the San Francisco County Assessment Appeals Board from 2011 to 2016. Commercial Real Estate Investment Experience Simultaneous to his work as a commercial appraiser, Mr. Watts has been an active real estate investor/developer. He is experienced in the acquisition, redevelopment and management of commercial properties. He has witnessed and experienced many real estate cycles and stays abreast of current trends. His personal experience as an investor makes him uniquely qualified to appraise commercial real estate. Over the last 20 years he has completed more than 30 investment real estate transactions, an average of 1.5 transactions per year. He has negotiated with buyers and sellers directly as a principal. He has completed nearly a dozen 1031 exchanges. Beginning with a small initial capital investment, he has built a large real estate portfolio. Based on his ownership experience, Mr. Watts is keenly aware that the success or failure of an acquisition is closely related to its location. Likewise, he is sensitive to locational differences in the appraisal of real estate. Mr. Watts has broad experience with the construction, maintenance and repair of real estate. He has demolished and re-built two structures from the ground up. He has completed fire damage repairs and remediated toxic mold. He has remodeled kitchens and baths. He has replaced foundations on structures, made additions, and made other improvements. As the quality and condition of real estate has a strong correlation with its value, his experience enables superior judgement of these attributes in his work as a commercial real estate appraiser. Community Involvement Mr. Watts served on the Board of Managers of the Stonestown Family YMCA from 2002 to 2017. This is an approximately 30,000 square foot health club facility. He was active on the Facilities Committee. He served as the Board Chair in 2008. He has been a member of the Olympic Club in San Francisco since 1976. He served the Forest Hill Neighborhood Association as President from 2013 to 2017. EDUCATION Bachelor of Arts, University of California, Davis PROFESSIONAL AFFILIATION State Accredited Affiliate of the Appraisal Institute State of California Certified General Real Estate Appraiser No. AG015362 May 21, 2019 Contra Costa County Housing Authority Minutes 102 RESTRICTED APPRAISAL OF: LAS DELTAS FAMILY PROJECT ANNEX I NORTH RICHMOND, CALIFORNIA CA009A PREPARED FOR: HOUSING AUTHORITY OF CONTRA COSTA COUNTY MARTINEZ, CA MARCH 2019 19-WCP-018A-RESTRICTED May 21, 2019 Contra Costa County Housing Authority Minutes 103 March 29, 2019 Mr. Joseph Villarreal Executive Director Housing Authority of Contra Costa County 3133 Estudillo Street P.O. Box 2759 Martinez, CA 94553 Re: 19-WCP-018A- Restricted, Appraisal Las Deltas Family North Richmond, California CA009A Las Deltas Annex 1 Dear Mr. Villareal: At your request and authorization, Watts, Cohn and Partners, Inc. has made an appraisal of the above referenced property. The subject properties appraised are a portion of the Las Deltas Family Project, located on (5) contiguous parcels on the blocks bounded by Warren Drive, Silver Avenue, North Jade Street, and Harrold Street in North Richmond unincorporated Contra Costa County, California. The subject contains a total of 4.9 acres, or 213,401 square feet of land area on 5 parcels. The subject parcels are improved with 29 duplexes, or a total of 58 units. The units consist of one, two, three, and four-bedroom units. Currently, only one unit is occupied with the remaining 57 units vacant. The remaining tenant is in the process of moving. The improvements were built in approximately 1960 and are of poor quality and condition. The vacant units are boarded-up and most of the units have been vandalized, with the wiring and copper removed. In addition, several of the units have sustained fire damage. The existing improvements are considered to add no value to the underlying land. The property interest appraised is fee simple. Per your request the appraisal is presented as a Restricted Appraisal Report, which summarizes our findings, with the data and analysis included in the appraisers file. The purpose of this appraisal is to estimate the as-is fee simple market value of the subject property. The intended use (function) for which this appraisal was contracted is for the exclusive use of the Housing Authority of the County of Contra Costa for assisting in a Demolition/Disposition application to HUD. This report should not be used or relied upon by any other parties for any reason. May 21, 2019 Contra Costa County Housing Authority Minutes 104 This is a Restricted Appraisal Report in compliance with the Uniform Standards of Professional Appraisal Practices (USPAP). Use of this report is limited to the client. The rationale for how the appraiser arrived at the opinion and conclusions set forth in this report may not be understood properly without additional information that is in the appraiser’s work file. EXTRAORDINARY AND HYPOTHETICAL LIMITING CONDITIONS 1.A title report was not provided to the appraisers. This appraisal assumes that the subject title is free from easements and encumbrances which would affect market value. 2.This appraisal assumes that there are no rent restrictions encumbering the subject properties once they are sold. The buyer is free to demolish the existing improvements or to rent them at market. The use of hypothetical conditions and extraordinary assumptions in this report might have affected the assignment results. I.AREA AND MARKET CONDITIONS The subject is located in the North Richmond, which is located within unincorporated area of West Contra Costa County. North Richmond is located adjacent to the City of Richmond and is situated within the City of Richmond’s sphere of influence. The subject is part of the Las Deltas public housing project which contains a total of 178 units. The project was originally built in the 1950s and 1960s to provide low cost rental housing. The property is older and in poor condition. The majority of the subject units are currently vacant, with the remaining tenants in the process of moving to other locations. The Richmond housing and rental market is relatively stable, with moderate gains in rents and low, relatively level vacancy rates. From a supply perspective, there are new developments in the pipeline in the greater subject market area. Demand in the greater East Bay has grown, and Richmond is expected to benefit from the overflow. However, North Richmond has limited new product coming online in the near future, and their status in unincorporated Contra Costa County has led to municipal service gaps that have discourage prospective buyers. Long term, the outlook is good that steady demand will continue for market rate housing and rental units. II.PROPERTY DESCRIPTION A.Site The subject property consists of 5 contiguous parcels that are part of the Las Deltas Family Project in North Richmond. The subject parcels are situated on the blocks bounded by North Jade Street to the west, Warren Drive/Wildcat Creek to the north, Harrold Street/Warren Drive to the east and Silver Avenue to the south. The Subject Identification Table on the following page lists the subject properties and notes the May 21, 2019 Contra Costa County Housing Authority Minutes 105 #Address Zoning Existing Condition Unit Type Total Bldg SF 1 526 Silver Avenue 526 ML P-1 3BD/1.5 BA-Boarded Up 935 Duplex West side of Jade Street between 1721 N Jade Street 527 ML P-1 4BD/ 1.5 BA- Boarded Up 1,155 2,090 Market and Silver Avenues 1735 N Jade Street 528 ML P-1 3BD/1.5 BA- Boarded Up 935 Duplex 4- Duplexes 1745 N Jade Street 529 ML P-1 3BD/1.5 BA-Boarded Up 935 1,870 1755 N Jade Street 530 ML P-1 3BD/1.5 BA- Occupied 935 Duplex 7,700 SF of bldg area 1765 N Jade Street 531 ML P-1 3BD/1.5 BA- Boarded Up 935 1,870 1775 N Jade Street 532 ML P-1 3BD/1.5 BA- Boarded Up 935 Duplex 20 Market Avenue 533 ML P-1 3BD/1.5 BA-Boarded Up 935 1,870 2 20 Market Avenue 534 ML P-1 2BD/1 BA- Boarded Up 770 Duplex Warren Drive 1815 Warren Drive 535 ML P-1 2BD/1 BA- Boarded Up 770 1,540 10 Duplexes 1821 Warren Drive 536 ML P-1 1BD/1BA -Boarded Up 578 Duplex 1823 Warren Drive 537 ML P-1 1BD/1BA- Boarded Up 578 1,156 12,520 SF of bldg area 1827 Warren Drive 538 ML P-1 1BD/1BA - Boarded Up 578 Duplex 1829 Warren Drive 539 ML P-1 1BD/1BA- Boarded Up 578 1,156 1833 Warren Drive 540 ML P-1 1BD/1BA- Boarded up 578 Duplex 1835 Warren Drive 541 ML P-1 1BD/1BA-Boarded Up 578 1,156 1839 Warren Drive 542 ML P-1 1BD/1BA - Boarded Up 578 Duplex 1841 Warren Drive 543 ML P-1 1BD/1BA- Boarded Up 578 1,156 1845 Warren Drive 544 ML P-1 1BD/1BA-Boarded Up 578 Duplex 1847 Warren Drive 545 ML P-1 1BD/1BA-Boarded Up 578 1,156 1851 Warren Drive 546 ML P-1 1BD/1BA -Boarded Up 578 Duplex 1853 Warren Drive 547 ML P-1 1BD/1BA -Boarded Up 578 1,156 1857 Warren Drive 548 ML P-1 1BD/1BA -Boarded Up 578 Duplex 1859 Warren Drive 549 ML P-1 1BD/1BA -Boarded Up 578 1,156 1863 Warren Drive 550 ML P-1 1BD/1BA-Boarded Up 578 Duplex 1865 Warren Drive 551 ML P-1 2BD/1 BA-Boarded Up 770 1,348 1869 Warren Drive 552 ML P-1 2BD/1 BA- Boarded Up 770 Duplex 51 Market Avenue 553 ML P-1 2BD/1 BA- Boarded Up 770 1,540 3 50 Market Avenue 554 ML P-1 4BD/1.5 BA - Boarded Up 1,155 Duplex East Side of Harold Street between 1768 Harrold Street 555 ML P-1 3BD/1.5 BA - Boarded Up 935 2,090 Market and Silver Avenues 1758 Harrold Street 556 ML P-1 3BD/1.5 BA - Boarded Up 935 Duplex 4 Duplexes 1748 Harrold Street 557 ML P-1 3BD/1.5 BA -Boarded Up 935 1,870 1738 Harrold Street 558 ML P-1 4BD/1.5 BA - Boarded Up 1,155 Duplex 7,398 SF of bldg area 1728 Harrold Street 559 ML P-1 3BD/1.5 BA -Boarded Up 935 2,090 1714 Harrold Street 560 ML P-1 2BD/1BA - Boarded Up 770 Duplex 51 Silver Avenue 561 ML P-1 1BD/1BA-Boarded Up 578 1,348 4 41 Silver Street 562 ML P-1 3BD/1.5 BA - Boarded Up 935 Duplex Block bounded by Market and Silver 1719 Harrold Street 563 ML P-1 4BD/1.5 BA - Boarded Up 1,155 2,090 Avenues and Harrold and Jade Streets 1733 Harrold Street 564 ML P-1 4BD/1.5 BA - Boarded Up 1,155 Duplex 8 Duplexes 1743 Harrold Street 565 ML P-1 4BD/1.5 BA -Boarded Up 1,155 2,310 1753 Harrold Street 566 ML P-1 2BD/1BA- Boarded Up 770 Duplex 15,400 SF of bldg area 1763 Harrold Street 567 ML P-1 2BD/1BA - Boarded Up 770 1,540 1773 Harrold Street 568 ML P-1 2BD/1BA- Boarded Up 770 Duplex 40 Market Avenue 569 ML P-1 3BD/1.5 BA -Boarded Up 935 1,705 30 Market Avenue 576 ML P-1 3BD/1.5 BA - Boarded Up 935 Duplex 1772 Jade Street 577 ML P-1 4BD/1.5 BA - Boarded Up 1,155 2,090 1762 N Jade Street 578 ML P-1 4BD/1.5 BA - Boarded Up 1,155 Duplex 1752 N Jade Street 579 ML P-1 3BD/1.5 BA - Boarded Up 935 2,090 1742 N Jade Street 580 ML P-1 3BD/1.5 BA - Boarded up 935 Duplex 1732 N Jade Street 581 ML P-1 3BD/1.5 BA- Boarded Up 935 1,870 1722 N Jade Street 582 ML P-1 2BD/1BA- Boarded Up 770 Duplex 33 Silver Avenue 583 ML P-1 3BD/1.5 BA- Boarded Up 935 1,705 5 41 Market Avenue 570 ML P-1 2BD/1BA- Boarded Up 770 Duplex Block bounded by Warren Drive and 1868 Warren Drive 571 ML P-1 2BD/1BA- Boarded Up 770 1,540 Market Avenue 1836 Warren Drive 572 ML P-1 2BD/1BA- Boarded Up 770 Duplex 3 Duplexes 1832 Warren Drive 573 ML P-1 2BD/1BA- Boarded Up 770 1,540 Fire Damaged 1814 Warren Drive 574 ML P-1 2BD/1BA- Boarded Up 770 Duplex 31 Market Avenue 575 ML P-1 2BD/1BA- Boarded Up 770 1,540 4,620 SF of bldg area 213,401 SF 1)Site area based on public records.4.90 Acres Property 9A BR Size BD Count SF Total SF 1 16 578 9,248 2 16 770 12,320 3 18 935 16,830 4 8 1,155 9,240 4- SF 0 1,155 0 58 47,638 29 Duplexes Source: Watts, Cohn & Partners, Inc., March 2019 19-WCP-018A 409-210-021-5 22,608409-210-011-6 409-210-025-6 27,878 409-210-026-4 409-210-020-7 59,677 28,750 74,488 SUBJECT IDENTIFICATION TABLE Appraisal of 5 Parcels within the Las Deltas Family Project North Richmond, California Parcel Size (SF) 1 General Plan APN Number Unit Number Unit Size (SF) CA009A - Annex 1 Comments May 21, 2019 Contra Costa County Housing Authority Minutes 106 May 21, 2019 Contra Costa County Housing Authority Minutes 107 SUBJECT May 21, 2019 Contra Costa County Housing Authority Minutes 108 lot area, the condition of the existing improvements on the parcel, street address and unit identification number as well as the comments. The subject lots range in size from 22,608 to 74,488 square feet, or from 0.52 to 1.71 acres. Parcels 1, 3 and 4 are generally regular in shape, while Parcel 2 is comprised in an irregular “U” shape with an abutment in the upper northeast portion. Parcel 2 is located immediately south of Wildcat Creek. Parcel 5 is bounded by Warren Drive on three sides, and Market Avenue to the south. The topography of the parcels is generally level. The parcels are divided by North Jade Street, Warren Drive, Market Avenue, Harrold Street and Silver Avenue. The streets are improved with sidewalks, curbs and gutters. All utilities are available to the sites. The immediate environs include vacant lots as well as poor quality, single family homes and duplexes. Many of the units are under the same ownership as the subject property. Other homes are privately owned and there are several churches in the area. Uses east of Seventh Street are typically industrial. B.Zoning The subject properties are located in Contra Costa County within the North Richmond Redevelopment Area and although the Redevelopment Agency has been dissolved, the guidelines are still applicable. The subject property has a General Plan land use designation of Multiple Family Residential Low Density, (ML). The General Plan land use designation allows between 7.3 to 11.9 units per net acre. The minimum lot size is 10,000 square feet. Primary land uses include attached single- family residences such as duplexes or duets, multiple family residential such as condominiums, apartments, mobile home parks. Secondary land uses allowed include churches, small residential care and child care facilities. The subject has a zoning designation of Planned Unit District (P-1) within the North Richmond Area. The subject parcels currently appear to be legally conforming uses. C.Ownership and Sales History The appraisers were not provided with title reports for the subject parcels. According to public records, title to the subject property is currently vested in Contra Costa County Housing Authority. There have been no transfers of ownership in the past several decades. D.Existing Improvements The subject consists of 5 contiguous parcels and is improved with 29 duplexes, or 58 units. The subject dwelling units are of wood frame construction on concrete May 21, 2019 Contra Costa County Housing Authority Minutes 109 slabs with stucco exteriors. The units have gas wall heaters, and the windows are single pane aluminum frame. The interior finishes of the units consist of vinyl flooring and drywall. The one-bedroom units contain 578 square feet. The two- bedroom units contain approximately 770 square feet, the three bedroom units have 935 square feet and the four bedroom units consist of 1,155 square feet. The existing condition of the units are noted on the Subject Identification Table on the preceding page. The subject units were built in 1960 and are generally in very poor condition. The majority of the units are currently boarded-up and uninhabitable. Many of the units have been gutted. Of the 58 units, approximately one unit is currently occupied, and the other 57 units are vacant. Many of the units have been vandalized with copper piping and wiring removed. Most of the water heaters appear to have been damaged and in some cases there was some water damage observed from broken pipes. Walls have been damaged and in some cases the ceiling has been partially opened. The vacant units are typically boarded-up to prevent squatters or additional damage. The front and rear doors have been removed by VPS (the vacant property security system). Several of the units have been damaged by fire. Estimated Costs of Renovation The majority of the units are currently boarded-up and uninhabitable. The vacant units are typically boarded-up to prevent squatters or additional damage. However, in many cases the units have been broken into and there has been additional damage. Based on our research as well as discussions with brokers and other active participates in the real estate market, a benchmark renovation cost of $120 per square foot t is concluded. This cost is applied to all of the units at the subject as they all require renovation. III. OPINIONS AND CONCLUSIONS A.Highest and Best Use Conclusion As Vacant The subject properties have a General Plan designation of Multiple Family Residential- Low Density (ML) and are zoned Planned Unit (P-1). Duplexes or attached residential or apartment uses are the primary zoning for the subject properties with secondary uses like residential care, child care facilities, and churches also allowed. The subject properties consist of 5 contiguous parcels that range in size from 22,608 to 74,488 square feet. The sites’ sizes are sufficient to support a variety of residential development. Overall physical characteristics do not limit the highest and best use of the subject site. May 21, 2019 Contra Costa County Housing Authority Minutes 110 The subject sites are located in a weak residential market area in the unincorporated area of North Richmond, Contra Costa County. Market conditions currently support speculative development for the subject sites. This is supported by an adjacent residential development that was built over the past 10 years. The maximally productive use is that use, from among financially feasible uses, that provides the highest rate of return or value. Therefore, the highest and best use of the subject site as-if vacant, is considered to be residential development. Overall, based on these factors, the highest and best use of the subject sites as-if vacant would be for the construction of a new residential development consistent with the subject’s zoning. As Improved The subject properties consist of poor quality residential duplex units that were built in the 1960s. Almost all of the subject units are vacant, and most have been vandalized. As is demonstrated in the valuation chapter, given the age, condition and quality of the units, as well as the cost to repair the improvements, the existing vacant improvements are considered to have lower value than land and should be demolished. The subject lots are relatively large in size and are contiguous. It is likely that the property would appeal to a developer and could be redeveloped to form a new residential subdivision. Based on these factors the highest and best use is to demolish the existing improvements and redevelop the property with a residential project. B.Valuation of Subject Property The approach utilized in estimating the current market value of the subject properties is the Sales Comparison Approach. In this analysis, value is estimated by comparing the subject to similar land sites which have transferred prior to the effective date of appraisal. The index properties show characteristics which are similar to the property being appraised. The Comparable Sales Table is on the following page. Land Valuation Based on the comparable land sales, and considering the location, density, size, utility, approval status, and market conditions, a unit value between $18 and $20 per square foot is estimated for the subject parcels as if vacant. A per square foot value of $20 is concluded for the smaller subject parcels of approximately 22,608 to 28,750 square feet as if vacant. For the larger parcels of 59,677 and 74,488 square feet a unit value of $18 per square foot is concluded as if vacant. May 21, 2019 Contra Costa County Housing Authority Minutes 111 Price Grantor/ Location /Sale Sale Size Per SF Grantee # APN Date Price SF/Acre of Land Comments (Document#) Land Sales 1a 3151 Garrity Way 7/18 $3,500,000 95,396 SF $37 Located at Hilltop neighborhood Home Sweet Home LLC/ Richmond Entitled 2.19 AC 98 Units Proposed for apt units.Zhangs Management Group LLC APN: 405-290-069 45 Du/Acre Vacant Land #107514 1b 3151 Garrity Way Listing $4,800,000 $50 Entitled 2 830 Marina Way South 11/17 $16,250,000 436,035 SF $37 Former Industrial Site Development Solutions Seascape/ Richmond Entitled 10.01 AC 197 Units Proposed for apt units.William Lyon Hms Inc. APN: 560-190-007-8 20 Du/Acre Vacant Land #214851 3 2200 Nevin Avenue 4/15 $1,690,000 74,813 SF $23 Proposed for Adams Carl Trust/ Richmond $93,750 (1)1.72 AC 289 Units affordable housing Affordable Housing Land Consultants APN: 514-090-018-3, 514-080-013 $1,783,750 $24 168 Du/Acre #300640 Unentitled 4 Tennessee Street & Avian Drive Listing $1,400,000 121,968 SF $11 Sloping hillside G Annas & Fatemeh Maroofi/ Vallejo Entitled 2.80 AC 28 Units site NA APNs: 0069-430-010, various 10 Du/Acre 5 505 W. 10th Street Listing $2,200,000 102,797 SF $21 Vacant land Amerasla Real Estate Fund LLC/ Pittsburg Entitled 2.36 AC 54 Units mixed-Use development NA 23 Du/AcreAPNs: 082-260-009, -012, -044, 243- 001, -002 and -178 PA - City of Richmond MFR-3/C-2 - City of Richmond M - City of Pittsburg PDR - City of Vallejo Density CR - City of Richmond COMPARABLE RESIDENTIAL SALES Appraisal of 5 Parcels within the Las Deltas Family Project North Richmond, California Zoning/ Units Allowed/Proposed CA009A - Annex 1 May 21, 2019 Contra Costa County Housing Authority Minutes 112 Price Grantor/ Location /Sale Sale Size Per SF Grantee # APN Date Price SF/Acre of Land Comments (Document#)Density COMPARABLE RESIDENTIAL SALES Appraisal of 5 Parcels within the Las Deltas Family Project North Richmond, California Zoning/ Units Allowed/Proposed CA009A - Annex 1 Multifamily Unit Sales 6 203 Bissell Avenue 7/18 $875,000 3,932 SF Bldg.$109,375 8 Unit Eustolia P De Fregoso/ Richmond 0.08 AC Per Unit Blt in 1908 Hamilton, B/ Wu S H F APN: 538-190-021-5 3,655 SF $223 Poor Condition #0112249 7 417 Verde Avenue 6/18 $1,100,000 5,410 SF Bldg.$137,500 8 Unit Verde Ave, LLC/ North Richmond 0.24 AC Per Unit Blt in 1957 JWT Capital Holding Group One,LLC APN: 409-262-010-5 10,500 SF $203 Fair Condition #202656 8 2023 Chanslor Avenue 3/18 $1,130,000 6,264 SF Bldg.$141,250 8 Unit Tackabary Family Trust 2017/ Richmond 0.19 AC Per Unit Blt in 1964 Davis, William E Jr. & Silvia G. APN: 540-190-009-6 8,276 SF $180 Average Condition #041392 9 146 19th Street 2/17 $1,190,000 5,966 SF Bldg.$132,222 9 Unit Community Commerce Bank/ Richmond 0.19 AC Per Unit Blt in 1961 MW General Ptshp APN: 540-200-017-7 8,438 SF $199 Average Condition #024643 10 3202 Nevin Ave 6/17 $1,300,000 9,410 SF Bldg.$108,333 12 Unit Cruz-Nevin Trust/ Richmond 0.34 AC Per Unit Blt in 1948 Levy, Ephraim & Rosemary Trust APN: 538-190-021-5 15,002 SF $138 Poor Condition 103991 11 2394 Road 20 7/17 $2,650,000 12,600 SF Bldg.$147,222 18 Unit Eric Antonicic/ San Pablo 0.67 AC Per Unit Blt in 1961 Road 20 MF Partners LLC APN: 416-120-020-1 29,142 SF $210 Good Condition #114598 Source: Watts, Cohn & Partners, Inc., March 2019 19-WCP-018A RM2 - City of Richmond 4 - Studio, 4 - 1BD/1BA 492 P1 - Contra Costa County 4 - 3BD/1BA, 4 - 2BD/1BA 676 3 - 1BD/1BA , 15 - 2BD/1BD 700 663 RL2 - City of Richmond 12 - 2BD/1BA 784 I - City of San Pablo R-3 - City of Richmond 8 - 2BD/1BA 783 RM2 - City of Richmond 1 - 1BD/1BA, 8 - 2BD/1BA May 21, 2019 Contra Costa County Housing Authority Minutes 113 May 21, 2019 Contra Costa County Housing Authority Minutes 114 Improvement Valuation The subject contains parcels with 3 to 10 duplexes or between 6 and 20 units. Based on the subject size and location, a per unit value of $145,000 is concluded for Subject Parcel Numbers 1, 3 and 5 with 6 to 8 units or 3 to 4 duplexes. This value assumes the units are in habitable condition. The Subject Parcel Number 4 is a large parcel with 8 duplexes or 16 units. Given the larger size of the property, a unit value of $120,000 is concluded. Subject Parcel Number 2 contains 20 units or 10 duplexes, and a unit value of $110,000 per unit is concluded. Again, this value assumes the units are in habitable condition. Deduction for Renovation/Demolition Costs All but one of the subject units are not occupied and have been boarded up. The units are in poor condition and the cost to repair the units was previously estimated at approximately $120 per square foot, based our discussions with brokers and real estate representatives. The renovation cost is deducted from the concluded value of the improved properties as if habitable to derive an as-is value in the current uninhabitable condition. Further, in order to estimate only land value, the cost to demolish the improvements is based on Marshall Valuation Service and is estimated at approximately $10.00 per square foot. This is equal to approximately $16,500 per duplex. This cost includes asbestos and lead abatement as well as remediation costs. These costs are utilized in the analysis and are deducted from the value conclusions to derive an as- is value as land. As- Is Market Values The valuation table for the subject properties are summarized on the table on the following page. The table includes our estimation of the improved value with renovation costs which are deducted from the units, to derive an as-is value of the improvements in their existing uninhabitable condition. In addition, the value of the subject land with a deduction made for the demolition of the improvements is shown. Based on our conclusions and discussed in the highest and best use chapter of the appraisal, the subject has greater value as a land site and the improvements should be demolished. The total bulk market value of the subject is the sum of the 5 properties as no discount would be indicated for the development of the total site. May 21, 2019 Contra Costa County Housing Authority Minutes 115 #Address Size/Unit Value/Demolition/ Use Unit No.Value Renovation (2) 1 21 Silver Avenue 526 4-Duplexes 8 $145,000 $1,160,000 1721 N Jade Street 527 units 1735 N Jade Street 528 1745 N Jade Street 529 27,878 Costs to renovate duplex 7,700 $120 ($924,000) 1755 N Jade Street 530 0.64 Value as Improved sf psf $236,000 1765 N Jade Street 531 Acres 1775 N Jade Street 532 Land Value 27,878 $20.00 ($77,000)$480,560 20 Market Avenue 533 sf $557,560 demo costs As-Is Market Value $480,000 2 20 Market Avenue 534 10-Duplexes 20 $110,000 $2,200,000 1815 Warren Drive 535 units 1821 Warren Drive 536 1823 Warren Drive 537 Costs to renovate duplex 12,520 $120 ($1,502,400) 1827 Warren Drive 538 Value as Improved sf psf $697,600 1829 Warren Drive 539 1833 Warren Drive 540 Land Value 74,488 $18.00 ($125,200)$1,215,584 1835 Warren Drive 541 sf $1,340,784 demo costs 1839 Warren Drive 542 1841 Warren Drive 543 1845 Warren Drive 544 As-Is Market Value $1,220,000 1847 Warren Drive 545 74,488 1851 Warren Drive 546 1.71 1853 Warren Drive 547 Acres 1857 Warren Drive 548 1859 Warren Drive 549 1863 Warren Drive 550 1865 Warren Drive 551 1869 Warren Drive 552 51 Market Avenue 553 3 50 Market Avenue 554 4-Duplexes 8 $145,000 $1,160,000 1768 Harrold Street 555 units 1758 Harrold Street 556 1748 Harrold Street 557 28,750 Costs to renovate duplex 7,398 $120 ($887,760) 1738 Harrold Street 558 0.66 Value as Improved sf psf $272,240 1728 Harrold Street 559 Acres 1714 Harrold Street 560 Land Value 28,750 $20.00 ($73,980)$501,020 51 Silver Avenue 561 sf $575,000 demo costs As-Is Market Value $500,000 4 41 Silver Street 562 8-Duplexes 16 $120,000 $1,920,000 1719 Harrold Street 563 units 1733 Harrold Street 564 1743 Harrold Street 565 Costs to renovate duplex 15,400 $120 ($1,848,000) 1753 Harrold Street 566 Value as Improved sf psf $72,000 1763 Harrold Street 567 1773 Harrold Street 568 59,677 Value as Improved 59,677 $18.00 ($154,000)$920,186 40 Market Avenue 569 1.37 sf $1,074,186 demo costs 30 Market Avenue 576 Acres 1772 Jade Street 577 1762 N Jade Street 578 As-Is Market Value $920,000 1752 N Jade Street 579 1742 N Jade Street 580 1732 N Jade Street 581 1722 N Jade Street 582 33 Silver Avenue 583 5 41 Market Avenue 570 3-Duplex 6 $145,000 $870,000 1868 Warren Drive 571 units 1836 Warren Drive 572 1832 Warren Drive 573 22,608 Costs to renovate duplex 4,620 $120 ($554,400) 1814 Warren Drive 574 0.52 Value as Improved sf psf $315,600 31 Market Avenue 575 Acres Land Value 22,608 $20.00 ($46,200)$405,960 sf $452,160 demo costs As-Is Market Value $410,000 1)Square Foot of land area based on public records.$3,530,000 2)Demolition Costs provided by Marshall Valuation Service at $10 psf,. Cost to renovate unit is estimated at $120 psf. Source: Watts, Cohn & Partners, Inc., March 2019 19-WCP-018A 409-210-020-7 409-210-021-5 409-210-011-6 409-210-025-6 409-210-026-4 Values APN Number ID Unit Number Parcel Size (SF) 1 SUBJECT PROPERTIES VALUATION WORKSHEET Appraisal of 5 Parcels within the Las Deltas Family Project CA009A - Annex 1 North Richmond, California May 21, 2019 Contra Costa County Housing Authority Minutes 116 C.Values Conclusions As-Is Market Values of 5 Individual Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the as-is individual market values of the subject property which consists of 5 contiguous parcels in Las Deltas Annex 1, as of March 12, 2019, are estimated to be: Parcel Number: 409-210-025-6 $480,000 Parcel Number 409-210-026-4 $1,220,000 Parcel Number 409-210-020-7 $500,000 Parcel Number 409-210-021-5 $920,000 Parcel Number 409-210-011-6 $410,000 Bulk Market Value of Subject 5 Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the fee simple market value of the subject property five legal parcels sold in a single transaction (bulk) as of March 12, 2019, are estimated to be: THREE MILLION FIVE HUNDRED THIRTY THOUSAND DOLLARS ($3,530,000) Further, it is our opinion that the subject properties could be sold at the above value conclusions within a 12-month active marketing period. The exposure period is also concluded to be 12 months. IV. REPORT SUMMARY AND LIMITING CONDITIONS A.Client, Purpose, Intended Use and Intended User The client for this appraisal is Mr. Joseph Villareal with the Housing Authority of Contra Costa County. Per your request the appraisal is presented as a Restricted Appraisal Report, which summarizes our findings, with the data and analysis included in the appraisers file. The intended use (function) for which this appraisal was contracted is for the exclusive use of the Housing Authority of the County of Contra Costa for assisting in a Demolition/Disposition application to HUD. This report should not be used or relied upon by any other parties for any reason. May 21, 2019 Contra Costa County Housing Authority Minutes 117 B.Date of Appraisal The effective date of valuation is March 12, 2019. The date of the report is March 29, 2019. C.Scope of Appraisal Information pertaining to the subject improvements age, size, use and history was provided by the current property owner and verified where possible by public records, as well as based on the visual inspection by the appraiser. The appraiser contacted Contra Costa County Planning Department for the zoning of the subject property, likelihood of any change in zoning and/or use, and any planned updates to the General Plan and/or zoning designations affecting the subject property. The subject’s market area was researched for market trends and land sales/comparables. Sources contacted included commercial and residential real estate agents. For the subject property, the Sales Comparison Approach value was used in order to estimate the market value in as-is condition. The Income and Cost Approaches are not considered applicable indicators of value for this property type. The scope of this report is to utilize the appropriate standard approaches to value in accordance with Uniform Standards of Professional Appraisal Practice (USPAP) to arrive at a market value conclusion. D.Appraisal Reporting Format This report is a Restricted Appraisal Report in accordance with Standards Rules of the Uniform Standards of Professional Appraisal Practice (USPAP) Standard 2-2 (b). Supporting documentation concerning the data, reasoning, and analyses is retained in the appraisers work file. The appraisers’ opinions and conclusions set forth in this report cannot be understood properly without additional information in the appraisers’ work file. E.Definition of Terms 1.Market Value (OCC 12 CFR 34.42 (g)) (OTS 12 CFR, Part 564.2 (g))2015 Market Value means the most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller, each acting prudently, knowledgeably and assuming the price is not affected by undue stimulus. Implicit in this definition is the May 21, 2019 Contra Costa County Housing Authority Minutes 118 consummation of a sale as of a specific date and the passing of title from seller to buyer under conditions whereby: a) Buyer and seller are typically motivated; b) Both parties are well informed or well advised, and acting in what they consider their own best interest; c)A reasonable time is allowed for exposure in the open market; d) Payment is made in terms of cash in US dollars or in terms of financial arrangements comparable thereto; and e)The price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. 2.Fee Simple Interest (The Appraisal of Real Estate, 13th Edition, 2013, p.114) A fee simple interest in valuation terms is defined as “... absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by the governmental powers of taxation, eminent domain, police power, and escheat.” It is an inheritable estate. F.Assumptions and Limiting Conditions Extraordinary and Hypothetical Conditions 1.A title report was not provided to the appraisers. This appraisal assumes that the subject title is free from easements and encumbrances which would effect market value. 2.This appraisal assumes that there are no rent restrictions encumbering the subject properties once they are sold. The buyer is free to demolish the existing improvements or to rent them at market. The use of hypothetical conditions and extraordinary assumptions in this report might have affected the assignment results. General Limiting Conditions 3.No responsibility is assumed for legal matters. It is assumed that title of the property is marketable, and it is free and clear of liens, encumbrances and special assessments other than as stated in this report. May 21, 2019 Contra Costa County Housing Authority Minutes 119 4. Plot plans and maps if any are included to assist the reader in visualizing the property. Information, estimates, and opinions furnished to the appraiser, and contained in the report, were obtained from sources considered reliable and believed to be true and correct. However, no responsibility for accuracy of such items furnished the appraiser is assumed by the appraiser. 5.All information has been checked where possible and is believed to be correct but is not guaranteed as such. 6.The appraiser assumes that there are no hidden or unapparent conditions of the property, subsoil, or structures, which would render it more or less valuable. The appraiser assumes no responsibility for such conditions, or for engineering studies which might be required to discover such factors. It is assumed that no soil contamination exists as a result of chemical drainage or leakage in connection with any production operations on or near the property. 7.In this assignment, the existence (if any) of potentially hazardous materials used in the construction or maintenance of the improvements or disposed of on the site has not been considered. These materials may include (but are not limited to) the existence of formaldehyde foam insulation, asbestos insulation, or toxic wastes. The appraiser is not qualified to detect such substances; the client is advised to retain an expert in this field. 8.Any projections of income and expenses are not predictions of the future. Rather, they are an estimate of current market thinking of what future income and expenses will be. No warranty or representation is made that these projections will materialize. 9.Possession of any report prepared, or a copy thereof, does not carry with it the right of publication. It may not be used for any purpose by any person other than the party to whom it is addressed without the written consent of the appraiser, and in any event only with the proper written qualification and only in its entirety, and only for the contracted intended use as stated herein. 10.Neither all nor part of the contents of the appraisal shall be conveyed to the public through advertising, public relations, new sales, or other media without the written consent and approval of the appraiser, particularly as to the valuation conclusions, the identity of the appraisers, or any reference to the Appraisal Institute or the MAI designation. May 21, 2019 Contra Costa County Housing Authority Minutes 120 11. Information regarding any earthquake and flood hazard zones for the subject property was provided by outside sources. Accurately reading flood hazard and earthquake maps, as well as tracking constant changes in the zone designations, is a specialized skill and outside the scope of the services provided in this appraisal assignment. No responsibility is assumed by the appraisers in the misinterpretation of these maps. It is strongly recommended that any lending institution reverify earthquake and flood hazard locations for any property for which they are providing a mortgage loan. CERTIFICATION We, the undersigned, hereby certify that, to the best of our knowledge and belief: the statements of fact contained in this report are true and correct; the reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are our personal, impartial, and unbiased professional analyses, opinions, and conclusions; we have no present or prospective interest in the property that is the subject of this report, and we have no personal interest with respect to the parties involved; we have no bias with respect to the property that is the subject of this report or to the parties involved with this assignment; our engagement in this assignment was not contingent upon developing or reporting predetermined results, our compensation is not contingent upon the reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal; the appraisal assignment was not based on a requested minimum valuation, a specific valuation, or the approval of a loan; our analyses, opinions and conclusions were developed, and this report has been prepared in conformity with the Uniform Standards of Professional Appraisal Practice, Code of Professional Ethics and the Standards of Professional Appraisal Practice of the Appraisal Institute, and is in compliance with FIRREA; Sara Cohn and Mark Watts have made a personal inspection of the property that is the subject of this report; no one provided significant real property appraisal assistance to the persons signing this report. The use of this report is subject to the requirements of the Appraisal Institute related to review by its duly authorized representatives. As of the date of this report Sara Cohn has completed the requirements under the continuing education program of the Appraisal Institute. In accordance with the Competency Rule in the USPAP, we certify that our education, experience and knowledge are sufficient to appraise the type of property being valued in this report. We have not provided services regarding the property that is the subject of this report in the 36 months prior to accepting this assignment. May 21, 2019 Contra Costa County Housing Authority Minutes 121 We are pleased to have had this opportunity to be of service. Please contact us if there are any questions regarding this appraisal. Sincerely, WATTS, COHN AND PARTNERS, INC. Sara Cohn, MAI Certified General Real Estate Appraiser State of California No. AG014469 Phone: 415-777-2666 x 102 Email: sara@wattscohn.com Mark Watts Certified General Real Estate Appraiser State of California No. AG015362 Phone: 415-777-2666 x 101 Email: mark@wattscohn.com Watts, Cohn and Partners, Inc. 582 Market Street, Suite 512 San Francisco, CA 94104 www.wattscohn.com May 21, 2019 Contra Costa County Housing Authority Minutes 122 ADDENDA May 21, 2019 Contra Costa County Housing Authority Minutes 123 SUBJECT May 21, 2019 Contra Costa County Housing Authority Minutes 124 COMPARABLE SALES PHOTOGRAPHS 203 Bissell Avenue Richmond 417 Verde Avenue North Richmond 2023 Chanslor Avenue Richmond 146 19th Street Richmond May 21, 2019 Contra Costa County Housing Authority Minutes 125 COMPARABLE SALES PHOTOGRAPHS 3202 Nevin Avenue Richmond 2394 Road 20 San Pablo May 21, 2019 Contra Costa County Housing Authority Minutes 126 QUALIFICATIONS OF SARA A. COHN, MAI California Certified General Real Estate Appraiser No. AG014469 EXPERIENCE Sara A. Cohn is a Partner with Watts, Cohn and Partners, Inc. a new firm providing commercial real estate valuation. From 1988 to 2016, she worked for Carneghi and Partners and was a Senior Project Manager/Partner in their San Francisco office. Carneghi and Partners, and now Watts, Cohn and Partners, provide real estate appraisal and consulting services in the San Francisco Bay Area. Clients include financial institutions, government agencies, law firms, development companies and individuals. Typical assignments include both valuation and evaluations of a broad variety of property types, uses and ownership considerations. Ms. Cohn has over 30 years of appraisal experience. She has completed a wide variety of valuation and evaluation analyses. Ms. Cohn has extensive knowledge of the San Francisco Bay Area and has appraised many property types including office buildings, industrial properties, retail centers, hotels, residential projects, mixed-use properties and development sites. Recent work has involved the analysis of commercial buildings, residential subdivisions, valuation of affordable housing developments with bond financing and/or Lo w-Income Housing Tax Credits (LIHTCs), assessment districts, as well as co-housing projects. EDUCATION Bachelor of Arts, University of California, Berkeley, 1978 Successful completion of all professional appraisal courses offered by the Appraisal Institute as a requirement of membership. Continued attendance at professional real estate lectures and seminars. PROFESSIONAL AFFILIATION AND STATE CERTIFICATION Appraisal Institute - MAI Designation (Member Appraisal Institute) No. 12017 Continuing Education Requirement Complete State of California Certified General Real Estate Appraiser No. AG014469 Certified Through March 2021 State of California Licensed Landscape Architect No. 2102 Member, Board of Directors, Northern California Chapter of the Appraisal Institute, 2008-2010 Seminars Co-Chair, Northern California Chapter of the Appraisal Institute, 2005-2007 May 21, 2019 Contra Costa County Housing Authority Minutes 127 QUALIFICATIONS OF MARK A. WATTS Mark A. Watts is a Partner with Watts, Cohn and Partners, Inc. Following is a brief summary of his background and experience: EXPERIENCE Commercial Real Estate Appraisal Experience Mr. Watts has been a commercial real estate appraiser since 1987, and has over 20 years experience in the analysis of commercial real estate. He has completed valuation assignments on a variety of projects, including industrial facilities, residential subdivisions, apartments, shopping centers, cemeteries and recreational facilities. He has also performed feasibility studies and assisted owners in making asset management decisions. Mr. Watts has provided litigation support and served as an expert witness in court. He has also served in arbitrations as an expert witness. He has been qualified as an expert in San Francisco and San Mateo County Superior Courts. He served on the San Francisco County Assessment Appeals Board from 2011 to 2016. Commercial Real Estate Investment Experience Simultaneous to his work as a commercial appraiser, Mr. Watts has been an active real estate investor/developer. He is experienced in the acquisition, redevelopment and management of commercial properties. He has witnessed and experienced many real estate cycles and stays abreast of current trends. His personal experience as an investor makes him uniquely qualified to appraise commercial real estate. Over the last 20 years he has completed more than 30 investment real estate transactions, an average of 1.5 transactions per year. He has negotiated with buyers and sellers directly as a principal. He has completed nearly a dozen 1031 exchanges. Beginning with a small initial capital investment, he has built a large real estate portfolio. Based on his ownership experience, Mr. Watts is keenly aware that the success or failure of an acquisition is closely related to its location. Likewise, he is sensitive to locational differences in the appraisal of real estate. Mr. Watts has broad experience with the construction, maintenance and repair of real estate. He has demolished and re-built two structures from the ground up. He has completed fire damage repairs and remediated toxic mold. He has remodeled kitchens and baths. He has replaced foundations on structures, made additions, and made other improvements. As the quality and condition of real estate has a strong correlation with its value, his experience enables superior judgement of these attributes in his work as a commercial real estate appraiser. Community Involvement Mr. Watts served on the Board of Managers of the Stonestown Family YMCA from 2002 to 2017. This is an approximately 30,000 square foot health club facility. He was active on the Facilities Committee. He served as the Board Chair in 2008. He has been a member of the Olympic Club in San Francisco since 1976. He served the Forest Hill Neighborhood Association as President from 2013 to 2017. EDUCATION Bachelor of Arts, University of California, Davis PROFESSIONAL AFFILIATION State Accredited Affiliate of the Appraisal Institute State of California Certified General Real Estate Appraiser No. AG015362 May 21, 2019 Contra Costa County Housing Authority Minutes 128 RESTRICTED APPRAISAL OF: LAS DELTAS FAMILY PROJECT ANNEX 2 NORTH RICHMOND, CALIFORNIA CA009B PREPARED FOR: HOUSING AUTHORITY OF CONTRA COSTA COUNTY MARTINEZ, CA MARCH 2019 19-WCP-018B-RESTRICTED May 21, 2019 Contra Costa County Housing Authority Minutes 129 March 29, 2019 Mr. Joseph Villarreal Executive Director Housing Authority of Contra Costa County 3133 Estudillo Street P.O. Box 2759 Martinez, CA 94553 Re: 19-WCP-018B-Restricted, Appraisal Las Deltas Family North Richmond, California CA009B Las Deltas Annex 2 Dear Mr. Villareal: At your request and authorization, Watts, Cohn and Partners, Inc. has prepared an appraisal of the above referenced property. The subject properties appraised are a portion of the Las Deltas Family Project, located on 31 noncontiguous parcels in North Richmond, Contra Costa County, California. The parcels are located on blocks bounded by Chesley Avenue, First Street, Seventh Street and Wildcat Creek Regional Trail, north of Verde Avenue. The subject contains a total of 7.69 acres, or 334,836 square feet of land area on 31 parcels. The subject parcels are improved with a mixture of 4 single-family homes and 38 duplexes, for a total of 80 units. Currently, only seven units are occupied with the remaining 73 units vacant. The remaining tenants are in the process of moving. The improvements were built in approximately 1961 and are of uniformly poor condition and quality. The vacant units are currently boarded-up and most of the units have been vandalized with the wiring and copper removed. Several of the units have sustained fire damage and are considered to add no value to the underlying land. Other properties at the subject are considered viable to be renovated, and the retention of the existing improvements is concluded as the highest and best use. Per your request the appraisal is presented as a Restricted Appraisal Report, which summarizes our findings, with the data and analysis included in the appraisers file. The purpose of this appraisal is to estimate the as-is fee simple market value of the subject property. The intended use (function) for which this appraisal was contracted is for the exclusive use of the Housing Authority of the County of Contra Costa for assisting in a Demolition/Disposition application to HUD. This report should not be used or relied upon by any other parties for any reason. This is a Restricted Appraisal Report in compliance with the Uniform Standards of Professional Appraisal Practices (USPAP). Use of this report is limited to the client. The rationale for how the May 21, 2019 Contra Costa County Housing Authority Minutes 130 appraiser arrived at the opinion and conclusions set forth in this report may not be understood properly without additional information that is in the appraiser’s work file. EXTRAORDINARY AND HYPOTHETICAL LIMITING CONDITIONS 1.A title report was not provided to the appraisers. This appraisal assumes that the subject title is free from easements and encumbrances which would affect market value. 2.This appraisal assumes that there are no rent restrictions encumbering the subject properties once they are sold. The buyer is free to demolish the existing improvements or to rent them at market. The use of hypothetical conditions and extraordinary assumptions in this report might have affected the assignment results. I.AREA AND MARKET CONDITIONS The subject is located in the North Richmond, which is located within unincorporated area of West Contra Costa County. North Richmond is located adjacent to the City of Richmond and is situated within the City of Richmond’s sphere of influence. The subject is part of the Las Deltas public housing project which contains a total of 178 units. The project was originally built in the 1950s and 1960s to provide low cost rental housing. The property is older and in poor condition. The majority of the subject units are currently vacant, with the remaining tenants in the process of moving to other locations. The Richmond housing and rental market is relatively stable, with moderate gains in rents and low, relatively level vacancy rates. From a supply perspective, there are new developments in the pipeline in the greater subject market area. Demand in the greater East Bay has grown, and Richmond is expected to benefit from the overflow. However, North Richmond has limited new product coming online in the near future, and their status in unincorporated Contra Costa County has led to municipal service gaps that have discourage prospective buyers. Long term, the outlook is good that steady demand will continue for market rate housing and rental units. II.PROPERTY DESCRIPTION A.Site The subject property consists of a total of 31parcels located on various sites in North Richmond and is part of the Las Deltas Family Project CA 009B - Annex 2. There are 31 are noncontiguous parcels that are situated on the blocks bounded by First Street to the west, Chesley Avenue to the south, Seventh Street to the east and Wildcat Creek Regional Trail to the north. The Subject Identification Table on the following page lists the subject properties and notes the lot area, the condition of May 21, 2019 Contra Costa County Housing Authority Minutes 131 May 21, 2019 Contra Costa County Housing Authority Minutes 132 #Unit Unit Type Size (SF)Total Bldg SF 1 1520 First Street 584 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex East side of First Street between 1518 First Street 585 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 W Ruby Street and Chesley Avenue 2 121 Chesley Avenue 586 SH P-1 2BD/1 BA - Vacant Poor Cond.770 Duplex 1511 Second Street 587 SH P-1 3BD/1.5 BA -Vacant Poor Cond.935 1,705 3 409-200-016-7 1714 First Street 588 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex East side of First Street between 1710 First Street 589 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 Market and Silver Avenues 4 317 Silver Avenue 592 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex North side of Silver Avenue, mid-block 325 Silver Avenue 593 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 btwn 3rd & Truman Streets. Duplex 5 409-191-013-5 1730 Fred Jackson Way 594 SH P-1 4BD/1.5 BA - Vacant Poor Cond.1,155 SF East side of 3rd Street, mid-block between 1,155 Market Avenue & Silver Avenue. 6 1844 Truman Street 595 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex East side of Truman Street, 1840 Truman Street 596 SH P-1 3BD/1.5 BA - Occupied 935 1,870 mid-block between Verde & Market Ave. 7 1725 Fourth Street 599 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of Fourth Street between 1727 Fourth Street 600 SH P-1 3BD/1.5 BA - Vacant 935 1,870 Market and Silver Avenues 8 409-161-001-6 1744 Fourth Street 602 4,998 SH P-1 4BD/1.5 BA - Vacant Poor Cond.SF SE corner of 4th Street & Market Avenue. 9 1649 Giaramita Street 603 SH P-1 4BD/1.5 BA - Vacant Poor Cond.1,155 SF SW corner of Silver and Giaramita Street 1643 Giaramita Street 604 SH P-1 4BD/1.5 BA - Vacant Poor Cond.1,155 Duplex West side of Giaramita Street btw 1639 Giaramita Street 605 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 2,090 Grove and Silver Avenues 1623 Giaramita Street 606 SH P-1 3BD/1.5 BA Occupied 935 Duplex 5,115 sf of bldg area 1619 Giaramita Street 607 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 7,578 409-052-003-4 10,040 7,500 409-162-018-9 409-251-022-3 409-191-009-3 10,026 409-142-005 21,299 7,500 7,338 SUBJECT IDENTIFICATION TABLE Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California APN Number Unit Number Parcel Size (SF) 1 General Plan Existing Condition (2)Zoning CA009B - Annex 2 CommentsAddress 409-052-009-1 7,463 NW corner of Chelsley Ave & 2nd St. May 21, 2019 Contra Costa County Housing Authority Minutes 133 #Unit Unit Type Size (SF)Total Bldg SF SUBJECT IDENTIFICATION TABLE Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California APN Number Unit Number Parcel Size (SF) 1 General Plan Existing Condition (2)Zoning CA009B - Annex 2 CommentsAddress 10 409-151-011-7 1710 Giaramita Street 608 5,000 SH P-1 4BD/1.5 BA - Vacant Very Poor SF NE corner of Giaramita St. & Silver Ave. Structural Damage- Land Value 11 1711 Giaramita Street 610 SH P-1 1BD/1BA-Vacant Poor Cond.578 Duplex Northwest corner of Giaramita Street 525 Silver Avenue 609 SH P-1 1BD/1BA-Vacant Poor Cond.578 1,156 and Silver Avenue 12 1814 Sixth Street 612 SH P-1 4BD/1.5 BA - Vacant Poor Cond.1,155 Duplex NE corner of 6th Street & Market Avenue. 611 Market Avenue 613 SH P-1 2BD/1 BA - Vacant Poor Cond.770 1,925 13 1741 Sixth Street 614 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex East side of 6th Street, mid-block betwn 1737 Sixth Street 615 SH P-1 3BD/1.5 BA- Vacant Poor Cond.935 1,870 Market & Silver Avenues. Damage 14 1572 First Street 616 SH P-1 4BD/1.5 BA - Vacant Poor Cond.1,155 Duplex East side of 1st Street, mid-block betwn 1574 First Street 617 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 2,090 West Ruby Street & Silver Avenue. 1560 First Street 618 SH P-1 4BD/1.5 BA - Vacant Poor Cond.1,155 Duplex 4,180 sf of bldg area 1558 First Street 619 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 2,090 15 1529 Second Street 620 SH P-1 3BD/1.5 BA - Occupied 935 Duplex 114 West Ruby Street 621 SH P-1 3BD/1.5 BA- Occupied 935 1,870 16 1601 Second Street 622 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of 2nd Street, mid-block betwn 1605 Second Street 623 SH P-1 3BD/1.5 BA- Vacant Poor Cond.935 1,870 Grove & Silver Aves. Str. Damage. Land Value 17 220 Silver Avenue 624 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 Duplex South side of Silver Ave, mid-block 218 Silver Avenue 625 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 2,310 btwn 2nd & 3rd Strs. Str. Damage. Land Value 18 308 Market Avenue 626 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex SE Corner of Market and Third 1748 Fred Jackson Way 627 SH P-1 3BD/1.5 BA- Vacant Poor Cond.935 1,870 East Side of Third Street 322 Market Avenue 628 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex SS of Market St bwt. Third & Truman St. 320 Market Avenue 629 SH P-1 3BD/1.5 BA- Vacant Poor Cond.935 1,870 3,740 sf of bldg area 7,580409-152-007-4 9,983409-151-005-9 409-282-019-2 7,500 409-052-001-8 7,499 9,865 409-182-002-9 15,214409- 191-001 11,365 409-060-018-2 15,065 409-060-009-1 May 21, 2019 Contra Costa County Housing Authority Minutes 134 #Unit Unit Type Size (SF)Total Bldg SF SUBJECT IDENTIFICATION TABLE Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California APN Number Unit Number Parcel Size (SF) 1 General Plan Existing Condition (2)Zoning CA009B - Annex 2 CommentsAddress 19 315 Verde Avenue 634 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of Verde Avenue mid-block 317 Verde Avenue 635 SH P-1 3BD/1.5 BA- Vacant Poor Cond.935 1,870 between Fourth and Truman Streets 20 1624 Fourth Street 636 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 Duplex East side of 4th Street, mid-block betwn 1622 Fourth Street 637 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 2,310 Grove & Silver Avenues. 21 1542 Fourth Street 638 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex Gutted 1540 Fourth Street 639 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 L Shape Lot. Frontage on 5th and 4th 1534 Fourth Street 640 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex Street. Located betwn Grove and 1532 Fourth Street 641 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 Chesley Avenues. 2 units Fire Damage 1539 Fifth Street 642 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex Gutted 1541 Fifth Street 643 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 5,610 sf of bldg area 22 423 Silver Avenue 644 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex NW corner of Fifth, Grove and Siliver 1709 Fifth Street 645 SH P-1 3BD/1.5 BA- Vacant Poor Cond.935 1,870 23 1927 Giaramita Street 648 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 Duplex West side of Giaramita Street 1925 Giaramita Street 649 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 2,310 north of Verde Avenue 24 1932 Giaramita Street 650 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex Irregular shaped lot with frontage on 1934 Giaramita Street 651 SH P-1 3BD/1.5 BA - Occupied 935 1,870 Sixth and Giaramita Streets, north of 1923 Sixth Street 662 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex Verde Avenue. Adjacent to creek 1925 Sixth Street 663 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 and school. 1929 Sixth Street 664 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex 1931 Sixth Street 665 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 1945 Sixth Street 666 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex 7,480 sf of bldg area 1943 Sixth Street 667 SH P-1 3BD/1.5 BA - Occupied 935 1,870 25 1844 Giaramita Street 652 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 Duplex SE corner of Verde Ave & Giramita St. 542 Verde Avenue 653 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 2,310 1842 Giaramita Street 654 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex 4,180 sf of bldg area 1840 Giaramita Street 655 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 10,208 409-161-008-1 7,316 26,529 409-272-009-5 409-292-001-8 409-281-001-1 17,502 25,288409-100-004-4 409-171-015-4 409-252-008-1 8,081 10,557 May 21, 2019 Contra Costa County Housing Authority Minutes 135 #Unit Unit Type Size (SF)Total Bldg SF SUBJECT IDENTIFICATION TABLE Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California APN Number Unit Number Parcel Size (SF) 1 General Plan Existing Condition (2)Zoning CA009B - Annex 2 CommentsAddress 26 1525 Giaramita Street 656 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of Giaramita Street, mid-block 1527 Giaramita Street 657 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 btwn Chelsley & Grove Avenues. 27 1547 Sixth Street 658 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of 6th Street, mid-block betwn 1549 Sixth Street 659 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 Chelsley & Grove Avenues. 28 1639 Sixth Street 660 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of Sixth Street mid-block 1641 Sixth Street 661 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 between Silver and Grove Avenues 29 1932 Sixth Street 668 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex East side of Sixth Street North of Verde 1930 Sixth Street 669 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 Avenue 30 1724 Sixth Street 670 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex East side of Sixth Street mid-block betwn 1722 Sixth Street 671 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 Market and Silver Avenues 31 1817 Seventh Street 672 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of 7th Street, mid-block betwn 1819 Seventh Street 673 SH P-1 3BD/1.5 BA Occupied 935 1,870 Market & Verde Avenues. 1829 Seventh Street 674 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex 3,740 sf of bldg area 1827 Seventh Street 675 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 1)Site area based on public records.334,836 SF of Land 2)All vacant improvements boarded-up 7.69 Acres 10 du/ac Property 9B BR Size BD Count SF Total SF 1 2 578 1,156 2 2 770 1,540 3 61 935 57,035 4 11 1,155 12,705 4- SF 4 1,155 4,620 80 77,056 4 SF Watts, Cohh and Partners, Inc., March 2019 38 Duplexes 19-WCP-018B 409-110-007-5 8,384 409-282-005-1 14,958 409-131-003-9 9,967 409-141-006-0 7,993 7,530409-291-009-2 409-120-005-7 7,710 May 21, 2019 Contra Costa County Housing Authority Minutes 136 the existing improvements on the parcel, street address and unit identification number as well as the comments. The subject lots range in size from 4,998 to 26,529 square feet. The parcels are typically regular in shape and the topography of the parcels is generally level. The streets are improved with sidewalks, curbs and gutters. All utilities are available to the sites. The immediate environs include vacant lots as well as poor to fair quality single family homes and duplexes. Many of the units are under the same ownership as the subject property. Other homes are privately owned and there are several churches in the area. Uses east of Seventh Street are typically industrial. B.Zoning The subject properties are located in Contra Costa County within the North Richmond Redevelopment Area and although the Redevelopment Agency has been dissolved, the guidelines are still applicable. The subject property has a General Plan land use designation of Single Family Residential High Density, (SH). The General Plan land use designation allows between 5.0 to 7.2 single family units per net acre. Attached single family units (duplexes or duets) may be allowed as well as churches, small residential care and child care facilities. The minimum lot size is 4,500 square feet for a single family and 7,000 square feet for a duplex. The building height limit is 30 feet or two stories. The subject has a zoning designation of Planned Unit District (P-1) within the North Richmond Area. The subject parcels currently appear to be legally conforming uses. C.Ownership and Sales History The appraisers were not provided with title reports for the subject parcels. According to public records, title to the subject property is currently vested in Contra Costa County Housing Authority. There have been no transfers of ownership in the past several decades. D.Existing Improvements The subject consists of 31 parcels and is improved with duplexes or single-family rental units for a total of 80 residential units. The subject dwelling units are of wood frame construction on concrete slabs with stucco exteriors. The units have windows which are single pane aluminum frame. The typical interior finishes of the units consist of vinyl flooring and drywall. The one-bedroom units contain 578 square feet. The two-bedroom units contain approximately 770 square feet, the three- bedroom units have 935 square feet and the four bedroom units consist of 1,155 May 21, 2019 Contra Costa County Housing Authority Minutes 137 3 18 5 4 8 7 22 11 10 13 30 12 31 25 29 24 23 19 6 14 16 1 15 2 17 20 9 28 27 26 21 May 21, 2019 Contra Costa County Housing Authority Minutes 138 21 26 27 28 9 20 17 16 14 1 15 2 May 21, 2019 Contra Costa County Housing Authority Minutes 139 SUBJECT 19 23 24 29 31 12 25 6 18 5 4 7 8 22 11 10 13 30 3 May 21, 2019 Contra Costa County Housing Authority Minutes 140 square feet. The subject contains four single family homes with four bedrooms/1.5 baths with 1,155 square feet. The existing condition of the units are noted on the Subject Identification Table on the preceding page. The subject units were built in 1961 and are generally in very poor condition. The majority of the units are currently boarded-up and uninhabitable. Many of the units have been gutted. Of the 80 units, approximately 7 units are currently occupied, and the other 73 units are vacant. Many of the units have been vandalized with copper piping and wiring removed. Most of the water heaters appear to have been damaged and there was some water damage observed from broken pipes. Walls have been damaged and in some cases the ceiling has been partially opened. The vacant units are typically boarded-up to prevent squatters or additional damage. The front and rear doors have been removed by VPS (the vacant property security system). Several of the units have been damaged by fire. Although the interior of the residential units is in very poor condition and essentially gutted, the building foundation and framing appears to be in average condition. The roof structure is tar and gravel and also appears to be in average condition with no signs of leaking. Estimated Costs of Renovation The majority of the units are currently boarded-up and uninhabitable. The vacant units are typically boarded-up to prevent squatters or additional damage. However, in many cases the units have been broken into and there has been additional damage. Based on our research as well as discussions with brokers and other active participates in the real estate market, a benchmark renovation cost of $120 per square foot t is concluded. This cost is applied to all of the units at the subject as they all require renovation. III. OPINIONS AND CONCLUSIONS A.Highest and Best Use Conclusion As Vacant The subject properties have a General Plan designation of Single Family Residential - High Density (SH) and are zoned Planned Unit (P-1). Low density residential uses are the primary zoning for the subject properties with secondary uses allowed of residential care and child care facilities as well as churches. The subject consists of 31 parcels that range from 4,998 to 26,529 square feet. The site May 21, 2019 Contra Costa County Housing Authority Minutes 141 sizes are sufficient to support a variety of residential development. Overall, physical characteristics do not limit the highest and best use of the subject site. The subject sites are located in a weak residential market area in the unincorporated area of North Richmond, Contra Costa County. Market conditions do not support speculative development for the subject sites. Therefore, the highest and best use of the subject sites as-if vacant, is considered to be to hold for future development or to be developed by an owner-occupant. Overall, based on these factors, the highest and best use of the subject scattered sites as-if vacant would be to hold the property until market conditions improve and warrant construction of a new development consistent with the subject’s zoning. As Improved The subject properties consist of poor quality residential duplex units that were built in the 1960s. Almost of the subject units are vacant and have been vandalized and gutted. These units require renovation to be habitable. Based on an estimated benchmark cost of $120 per square foot, which includes new plumbing, wiring, heating, bathrooms and kitchens, flooring and walls, it is considered financially feasible to renovate most of the vacant units which do not have structural or fire damage. Several of the units have sustained fire damage and have extensive structural damage. These improvements are considered to have no value and should be demolished. The highest and best use of three subject parcels, Numbers 10, 16 and 17, is to demolish the improvements and hold the land for future development potential given the condition of the improvements on the parcels. There are an additional 28 parcels at the subject that are improved with 75 units. These improvements are considered to contribute value to the underlying land, and are valued as currently improved, with a deduction made for the estimated costs to renovate the units. Therefore, the highest and best use of parcels identified as Numbers 1 through 9, 11 through 15 and 18 through 31 is to keep the existing duplex or single-family units and to renovate the residential units. B.Valuation of Individual Parcels at Subject Property The approach utilized in estimating the current market value of the subject properties is the Sales Comparison Approach. In this analysis, value is estimated by comparing the subject to similar land sites which have transferred prior to the effective date of appraisal. The index properties show characteristics which are May 21, 2019 Contra Costa County Housing Authority Minutes 142 similar to the property being appraised. The Comparable Sales Table is on the following page. Land Valuation Based on the comparable land sales, and considering the location, density, size, utility, approval status, and market conditions a unit value between $10.00 and $20.00 per square foot is estimated for the subject parcels as vacant. A per square foot value of $20 per square foot is concluded for the smaller subject parcels of approximately 5,000 to 7,500 square feet as vacant. For the larger subject parcels of 7,600 to 15,000 square feet a unit value of $15 per square is concluded as vacant. A unit value of $12.50 per square foot is estimated for the subject parcels which contain 15,000 to 20,000 square feet and for parcels greater than 20,000 square feet a unit value of $10.00 per square foot is concluded as vacant. Improvement Valuation The subject contains parcels with single family homes, as well as 2 to 4 duplexes or between 2 and 8 units. A unit value of $325,000 is concluded for the subject single-family units assuming renovation has been completed. Based on the size, location, condition, age and quality of the subject’s duplex units a value of $475,000, or $237,500 per unit is concluded. This value assumes that the units have been renovated. For the subject fourplexes a unit value of $680,000, or $170,000 per unit is concluded which is within the range of the comparables assuming the units have been renovated. The subject contains one parcel which contains 4 duplexes, or a total of 8 units. A unit value of $145,000 is concluded as renovated. Several of the parcels required additional adjustments which are discussed below. The Subject Parcel Number 9 is a larger parcel that contains a single-family home as well as two duplexes. Given that the single-family home shares the parcel with the duplexes a lower market value is attributable to this single-family unit of $225,000. The Subject Parcel Number 11 is a duplex that contains one-bedroom units. Given the smaller size of the property and the lower income potential a lower value of $375,000 is concluded. The Subject Parcel Numbers 14 and 25 contains two duplexes which has three- and four-bedroom units as well as relatively large lot size. A unit value of $750,000 is applied to this comparable as it takes into consideration the additional income potential less the renovation costs. May 21, 2019 Contra Costa County Housing Authority Minutes 143 Price Grantor/ Location /Sale Sale Size Per Zoning/Grantee # APN Date Price SF/Acre Unit / SF Max. Allowed Density Comments (Document#) Land Sales 1 236 Vernon Avenue 3/19 $75,000 3,762 SF $19.94 P-1 Three offers on property.William Malbrough/ North Richmond COE Contract 0.09 AC Contra Costa County One Lot NA APN: 409-021-028-9 Price 1 Unit 2 800 Block Alamo Avenue 3/19 $112,500 7,500 SF $15.00 RL-2 Mid-block site Chinlakozv, Ulian/ Richmond Pending Asking 0.17 AC City of Richmond One Lot NA APN: 561-252-029-5 Sale Price 3 Units 3 560 Alamo Avenue 12/18 $130,000 5,000 SF $26.00 RL-2 Mid-block site De Leon, Celso E V/ Richmond 0.11 AC City of Richmond One Lot YC & JJ LLC APN: 561-231-001-0 2 Units #197311 4 1240 York Street 10/18 $250,000 7,500 SF $33.33 RL-2 Mid-block site Ron Ikebe/ Richmond 0.17 AC City of Richmond 3 Lots Veronica Coleman APNs: 561-151-028-9, -029-7, -027-1 2 Units #024588 5 1541 Giaramita 8/17 $80,000 5,000 SF $16.00 P-1 Mid-block vacant site Prater, Jane H/ North Richmond 0.11 AC Contra Costa County One Lot Yaramala, Krishna & Padmavathi APN: 409-110-005-9 1 Unit #0154135 6 0 Block Gertrude Avenue 5/17 $98,000 7,500 SF $13.07 P-1 Mid-block site- 3 Lots Domenico, Plinio D/ North Richmond 0.17 AC Contra Costa County Buyer plans to develop Montoya, Ricardo C/De Ceja, Wendy G APNs: 409-042-018-5, -019, -020 3 Units with three units #093923 Single Family Units 7a 1853 Truman Street 2/19 $283,250 987 SF Bldg.$287 P-1 Fixer Ramiro S. Barrera/ North Richmond 0.06 AC Contra Costa County Blt in 1949 Arturo & Yanira R Benavides APN: 409-240-005-2 2,720 SF 3BD/1BA Single Family #015991 7b 10/18 $265,000 987 SF Bldg.$268 P-1 Fixer Frankie M. Fulmore/ 0.06 AC Contra Costa County Blt in 1949 Ramiro S. Barrera 2,720 SF 3BD/1BA Single Family #0168878 8 321 Market Avenue 12/18 $410,000 1,000 SF Bldg.$410 P-1 Updated Aaron & Ladonnike Morgan/ North Richmond 0.08 AC Contra Costa County Blt in 1965 Audrey Davidson APN: 409-240-024-3 3,600 SF 3BD/1BA Single Family #0194226 9 425 Chesley Avenue 11/18 $310,000 1,016 SF Bldg.$305 P-1 Avg Condition Juan C. Cabrera/ North Richmond 0.07 AC Contra Costa County Blt in 1944 Juan and Raquel Ruiz APN: 409-100-010-1 2,850 SF 3BD/1BA Single Family #0192434 10 423 Market Avenue 11/18 $475,000 1,244 SF Bldg.$382 P-1 Above Avg./New Construction Jinotega Inc./ North Richmond 0.06 AC Contra Costa County Blt in 2018 Juan A Meza APN: 409-261-010-6 2,500 SF 3BD/2BA Single Family #0189935 Watts, Cohh and Partners, Inc., March 2019 19-WCP-018B COMPARABLE LAND AND SINGLE FAMILY HOME SALES Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California CA009B - Annex 2 May 21, 2019 Contra Costa County Housing Authority Minutes 144 Price Zoning/Grantor/ Location /Sale Sale Size Per Unit Type Grantee # APN Date Price SF/Acre Unit / SF Avg Unit Size SF (GBA)Comments (Document#) Duplex 1 724 Acacia Avenue 10/18 $375,000 2,070 SF Bldg.$187,500 RL2- City of Richmond Duplex Bank of New York/ Richmond 0.09 AC Per Unit 2 Units - 2BD/1BA 1986 Blt Newton RPM Ltd. APN: 534-191-003-1 4,000 SF $181 1,035 Poor Condition #0163494 2 1645 14th Street 9/18 $480,000 2,070 SF Bldg.$240,000 City of San Pablo Duplex Solomon Gorlock/ San Pablo 0.08 AC Per Unit 2 Units - 2BD/1BA 1952 Blt Juan and Josefina M Torres APN: 410-251-020-5 3,484 SF $232 1,035 Average Condition #203207 3 119 18th Street 9/18 $520,000 1,573 SF Bldg.$260,000 RM2- City of Richmond Duplex Gundersen, Mark/ Richmond 0.13 AC Per Unit 2 Units - 1BD/1BA 1906 Blt Molina-Ortiz, Silvestre R/Aguilera, Olivia P APN: 540-220-015-7 5,650 SF $331 787 Average Condition #0139955 4 587 6th Street 9/18 $540,000 1,876 SF Bldg.$270,000 RM1- City of Richmond Duplex Bang Jong S living Trust/ Richmond 0.09 AC Per Unit 2 Units - 3BD/1.5BA Blt in 1952 North County LLC APN: 534-301-004-6 3,840 SF $288 938 Average Condition #010713 5 1627 Lincoln Avenue 6/18 $510,000 1,559 SF Bldg.$255,000 RM1- City of Richmond Duplex Duke Partners II LLC/ Richmond 0.11 AC Per Unit 3BD/2BA, 1BD/1BA 1944 Blt Sean E Haggai APN: 530-290-008-8 5,000 SF $327 780 Average Condition #0125253 Triplex and Fourplexes 6 1625 Portola Avenue 1/19 $662,500 2,602 SF Bldg.$220,833 RM2- City of Richmond Triplex Scott M. Blasingame/ Richmond 0.09 AC Per Unit 3 Units - 2BD/1BA Blt in 1984 Jesus S. Mendez APN: 514-162-025-1 3,936 SF $255 867 Average Condition #0002619 7 305 Ripley Avenue 3/19 $720,000 2,102 SF Bldg.$180,000 RM1- City of Richmond 4 Unit Moazeni, Behzad/ Rasouli, Ladan Trust/ Richmond 0.09 AC Per Unit 4 Units - 1BD/1BA 1927 Blt NA APN: 534-212-012-7 3,800 SF $343 526 Above Average Condition 8 301 Ripley Avenue 1/19 $630,000 2,102 SF Bldg.$157,500 RM1- City of Richmond 4 Unit Moazeni, Behzad/ Rasouli, Ladan Trust/ Richmond 0.09 AC Per Unit 4 Units - 1BD/1BA 1927 Blt Tewdros, Aron APN: 534-212-013-5 3,800 SF $300 526 Average Condition #012782 9 465 21st Street 11/18 $550,000 3,431 SF Bldg.$137,500 CM5- City of Richmond 4 Unit McMacgregor LLC/ Richmond 0.12 AC Per Unit 4 Units - 2BD/1BA Blt in 1954 Ahsbaba, Ahmad/ Sedighi Farideh APN: 514-120-005-4 5,300 SF $160 858 Average Condition #190982 Multiplexes 10 1333 Market Avenue 11/18 $1,240,000 3,988 SF Bldg.$177,143 CMU- City of San Pablo 7 Unit Selbie C Wright Trust/ San Pablo 0.12 AC Per Unit 7 Units - 6 1BD/1BA, 1 2BD/1BA Blt in 1962 Garcia, Estevan/Lindstrom-Garice, Julie L. APN: 411-041-003-4 5,227 SF $311 570 Good Condition #179493 11 203 Bissell Avenue 7/18 $875,000 3,932 SF Bldg.$109,375 RM2- City of Richmond 8 Unit Eustolia P De Fregoso/ Richmond 0.08 AC Per Unit 4- Studio, 4 1BD/1BA Blt in 1908 Hamilton, B/ Wu S H F APN: 538-190-021-5 3,655 SF $223 492 Poor Condition #0112249 12 417 Verde Avenue 5/18 $1,100,000 5,410 SF Bldg.$137,500 P1, Contra Costa County 8 Unit Verde Ave, LLC/ North Richmond 0.24 AC Per Unit 8 units -4 3BD/1BA, 4 2BD/1BA Blt in 1957 JWT Capital Holding Group One,LLC APN: 409-262-010-5 10,500 SF $203 676 Fair Condition #202656 13 2023 Chanslor Avenue 3/18 $1,130,000 6,264 SF Bldg.$141,250 R-3- City of Richmond 8 Unit Tackabary Family Trust 2017/ Richmond 0.19 AC Per Unit 8 2BD/1BA Blt in 1964 Davis, William E Jr. & Silvia G. APN: 540-190-009-6 8,438 SF $180 783 Average Condition #041392 14 146 19th Street 2/17 $1,190,000 5,966 SF Bldg.$132,222 City of Richmond 9 Unit Community Commerce Bank/ Richmond 0.19 AC Per Unit 9 units -1 1BD/1BA, 8 2BD/1BA Blt in 1961 MW General Ptshp APN: 540-200-017-7 8,438 SF $199 663 Average Condition #024643 Watts, Cohh and Partners, Inc., March 2019 19-WCP-018B COMPARABLE MULTIFAMILY BUILDING SALES Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California CA009B - Annex 2 May 21, 2019 Contra Costa County Housing Authority Minutes 145 The Subject Parcel Number 21 is a larger parcel which contains 25,288 square feet. The parcel has three duplexes, in which one duplex is fire damaged (Units 640 and 641). The fire damage to the duplex on this portion of the site is considered surplus land, and the cost of demolition is considered to offset the value of this portion of the land. No additional value is allocated to the surplus land. The concluded value of Parcel 21 includes the two duplexes less renovation costs. Deduction for Renovation/Demolition Costs All but one of the subject units are not occupied and have been boarded up. The units are in poor condition and the costs to repair the units was previously estimated at approximately $120 per square foot, based our discussions with brokers and real estate representatives. Currently the renovation cost is lower than the as renovated value of the properties. Therefore, this cost when required is deducted from the concluded value of the properties as renovated to derive an as-is value. Further, in order to estimate only land value, the cost to demolish the improvements is based on Marshall Valuation Service and is estimated at approximately $10.00 per square foot. This is equal to approximately $11,000 for a single-family house and approximately $19,000 for each duplex. This cost includes asbestos and lead abatement as well as remediation costs. These costs are utilized in the analysis and are deducted from the value conclusions to derive an as-is value as land. As- Is Value Market Values The valuation table for the subject properties are summarized on the table following the value conclusions. The table includes our estimation of the improved value with renovation costs which are deducted from the units, to derive an as-is value of the improvements in their existing uninhabitable condition. In addition, demolition costs are applied to the units which have structural or more significant damage to derive a land value. C.Discounted Market (Bulk) Value The bulk market value of the subject parcels is estimated. The bulk (discounted) market value estimate is defined as the sale of all 31 legal subject lots in a single transaction. It assumes that the project is sold to a single buyer. The bulk market value is determined by discounting the gross retail valuation over a projected absorption period, with deductions made to account for the cost of sales and entrepreneurial profit. The discounted analysis necessitates certain assumptions concerning the cost of sales, absorption rate, profit, discount rate and inflation. The aggregate retail market value of the 31 individual parcels calculated on the table on the following page is $7,160,000. The summary of assumptions include that the absorption rate is 3 parcels per month, which is equal to an average sale of May 21, 2019 Contra Costa County Housing Authority Minutes 146 ASSUMPTIONS: 31 Parcels 0.00%Inflation/Appreciation Rate $230,968 Avg. retail value per parcel 0.00%Concessions $7,160,000 Aggregate retail value of 31 Parcels 5.00% Marketing/Escrow Expense $89,500 Avg retail value per unit.1.00% Administrative Costs 3.00 Parcel per mo absorption - 2.6 Avg No of Units per Parcel 80 Units MONTH 1 2 3 4 5 6 7 8 9 10 11 GROSS INCOME Parcels Sold Per Month 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 1.00 Cumulative Parcels Sold 3.00 6.00 9.00 12.00 15.00 18.00 21.00 24.00 27.00 30.00 31.00 Remaining Unsold Parcels 28.00 25.00 22.00 19.00 16.00 13.00 10.00 7.00 4.00 1.00 0.00 Gross Sales Income $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $230,968 TOTAL GROSS SALES INCOME:$692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $230,968 LESS: COSTS OF SALES Marketing ($34,645)($34,645)($34,645)($34,645)($34,645)($34,645)($34,645)($34,645)($34,645)($34,645)($11,548) Administration ($6,929)($6,929)($6,929)($6,929)($6,929)($6,929)($6,929)($6,929)($6,929)($6,929)($2,310) Special Assessments (Per Parcel/Yr)$919.81 ($2,376)($2,146)($1,916)($1,686)($1,456)($1,226)($996)($767)($537)($307)($77) Property Tax @ 1.2591%($6,388)($5,770)($5,152)($4,534)($3,915)($3,297)($2,679)($2,061)($1,443)($824)($206) ($50,339)($49,491)($48,642)($47,794)($46,946)($46,098)($45,250)($44,401)($43,553)($42,705)($14,141) NET SALES PROCEEDS BEFORE PROFIT $642,565 $643,413 $644,261 $645,109 $645,957 $646,805 $647,654 $648,502 $649,350 $650,198 $216,827 Discount Rate 20.0%0.9836 0.9675 0.9516 0.9360 0.9207 0.9056 0.8907 0.8761 0.8618 0.8476 0.8337 Present Value $632,031 $622,490 $613,093 $603,836 $594,718 $585,736 $576,890 $568,175 $559,592 $551,137 $180,779 DISCOUNTED BULK VALUE OF UNITS:$6,088,477 ROUNDED $6,090,000 85.0%Of Aggregate Retail Value $196,000 per Parcel Watts, Cohh and Partners, Inc., March 2019 19-WCP-018B DISCOUNTED BULK (MARKET) VALUE OF SUBJECT PROPERTY Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California CA009B - Annex 2 May 21, 2019 Contra Costa County Housing Authority Minutes 147 7.7 dwelling units per month. Marketing expenses are estimated at 5% and administrative costs are estimated at 1%. An overall yield rate of 20% is estimated for the subject utilizing an all-inclusive IRR. This results in a rounded, bulk sale value estimate for the subject property if sold to a single buyer of $6,090,000. D.Values Conclusions As-Is Market Values of 31 Individual Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the as-is fee simple individual market values of the subject property which consists of 31 noncontiguous parcels in Las Deltas Annex 2, as of March 12, 2019, are shown on the following table on the following page and are estimated to be: May 21, 2019 Contra Costa County Housing Authority Minutes 148 #Address SF Value Units Conclusions 1 1520 First Street 584 935 $475,000 ($224,400)$250,000 1518 First Street 585 935 Duplex cost to renovate $33 (Land Value PSF) 2 121 Chesley Avenue 586 770 $475,000 ($204,600)$270,000 1511 Second Street 587 935 Duplex cost to renovate $27 (Land Value PSF) 3 409-200-016-7 1714 First Street 588 935 $475,000 ($224,400)$250,000 1710 First Street 589 935 Duplex cost to renovate $33 (Land Value PSF) 4 317 Silver Avenue 592 935 $475,000 ($224,400)$250,000 325 Silver Avenue 593 935 Duplex cost to renovate $25 (Land Value PSF) 5 409-191-013-5 1730 Fred Jackson Way 594 1,155 1,155 7,578 $325,000 ($138,600)$190,000 Single Family cost to renovate $25 (Land Value PSF) 6 1844 Truman Street 595 935 $475,000 ($224,400)$250,000 1840 Truman Street 596 935 Duplex cost to renovate $33 (Land Value PSF) 7 1725 Fourth Street 599 935 $475,000 ($224,400)$250,000 1727 Fourth Street 600 935 Duplex cost to renovate $33 (Land Value PSF) 8 409-161-001-6 1744 Fourth Street 602 1,155 4,998 $325,000 ($138,600)$190,000 Single Family cost to renovate $38 (Land Value PSF) 9 1649 Giaramita Street 603 1,155 1,155 $225,000 1643 Giaramita Street 604 1,155 Single Family 1639 Giaramita Street 605 935 $680,000 ($613,800)$290,000 1623 Giaramita Street 606 935 2- Duplexes cost to renovate 1619 Giaramita Street 607 935 $905,000 Total SF 5,115 Total $14 (Land Value PSF) 10 409-151-011-7 1710 Giaramita Street 608 1,155 1,155 5,000 $100,000 ($11,550)$90,000 land value demo costs at $10 psf 11 1711 Giaramita Street 610 578 $375,000 ($138,720)$240,000 525 Silver Avenue 609 578 Duplex cost to renovate $32 (Land Value PSF) 12 1814 Sixth Street 612 1,155 $475,000 ($231,000)$240,000 611 Market Avenue 613 770 Duplex cost to renovate $32 (Land Value PSF) 13 1741 Sixth Street 614 935 $475,000 ($224,400)$250,000 1737 Sixth Street 615 935 Duplex cost to renovate $25 (Land Value PSF) 14 1572 First Street 616 1,155 $750,000 ($501,600)$250,000 1574 First Street 617 935 2- Duplexes cost to renovate 1560 First Street 618 1,155 $17 1558 First Street 619 935 (Land Value PSF) 15 1529 Second Street 620 935 $475,000 ($224,400)$250,000 114 W Ruby Street 621 935 Duplex cost to renovate $33 (Land Value PSF) 16 1601 Second Street 622 935 $147,975 ($18,700)$130,000 1605 Second Street 623 935 land value demo costs at $10 psf 17 220 Silver Avenue 624 1,155 $170,475 ($23,100)$150,000 218 Silver Avenue 625 1,155 land value demo costs at $10 psf 18 308 Market Avenue 626 935 $680,000 ($448,800)$230,000 1748 Fred Jackson Way 627 935 2- Duplexes cost to renovate 322 Market Avenue 628 935 $15 320 Market Avenue 629 935 (Land Value PSF) 19 315 Verde Avenue 634 935 $475,000 ($224,400)$250,000 317 Verde Avenue 635 935 Duplex cost to renovate $31 (Land Value PSF) 20 1624 Fourth Street 636 1,155 $475,000 ($250,800)$220,000 1622 Fourth Street 637 935 Duplex cost to renovate $21 (Land Value PSF) 409-171-015-4 10,557 409-252-008-1 8,081 409-052-001-8 7,499 409-060-009-1 9,865 409-182-002-9 11,365 9,983 409-251-022-3 7,500 409-162-018-9 7,500 409-142-005 409-060-018-2 15,065 APN Number ID Unit Number Parcel Size (SF) 1 Demolition/Repair Costs (2) 409-052-009-1 7,463 409-052-003-4 10,040 7,500 409-151-005-9 Total Bldg SF 1,870 1,705 1,870 1,870 1,870 2,310 1,870 21,299 409-152-007-4 7,580 409-282-019-2 7,500 1,156 1,925 2,090 2,090 1,870 1,870 2,090 409-191-001-0 15,214 As-Is Market Value VALUATION OF SUBJECT PROPERTIES Appraisal of 31 Parcels within the Las Deltas Family Project CA009B - Annex 2 North Richmond, California 10,026 2,090 1,870 1,870 1,870 1,870 409-191-009-3 1,870 May 21, 2019 Contra Costa County Housing Authority Minutes 149 #Address SF Value Units Conclusions APN Number ID Unit Number Parcel Size (SF) 1 Demolition/Repair Costs (2) Total Bldg SF As-Is Market Value VALUATION OF SUBJECT PROPERTIES Appraisal of 31 Parcels within the Las Deltas Family Project CA009B - Annex 2 North Richmond, California 21 1542 Fourth Street 638 935 $680,000 ($448,800) 1540 Fourth Street 639 935 2 -Duplexes cost to renovate 1534 Fourth Street 640 935 $0 $0 1532 Fourth Street 641 935 Surplus Land 1539 Fifth Street 642 935 $680,000 ($448,800)$230,000 1541 Fifth Street 643 935 $9 (Land Value PSF) 22 423 Silver Avenue 644 935 $475,000 ($224,400)$250,000 1709 Fifth Street 645 935 Duplex cost to renovate $34 (Land Value PSF) 23 1927 Giaramita Street 648 1,155 $475,000 ($277,200)$200,000 1925 Giaramita Street 649 1,155 Duplex cost to renovate $20 (Land Value PSF) 24 409-292-001-8 1932 Giaramita Street 650 935 $1,160,000 ($897,600)$260,000 1934 Giaramita Street 651 935 4- Duplexes cost to renovate 1923 Sixth Street 662 935 1925 Sixth Street 663 935 1929 Sixth Street 664 935 1931 Sixth Street 665 935 1945 Sixth Street 666 935 $10 1943 Sixth Street 667 935 (Land Value PSF) 25 1844 Giaramita Street 652 1,155 $750,000 ($501,600)$250,000 542 Verde Avenue 653 1,155 2- Duplex cost to renovate 1842 Giaramita Street 654 935 1840 Giaramita Street 655 935 $14 (Land Value PSF) 26 1525 Giaramita Street 656 935 $475,000 ($224,400)$250,000 1527 Giaramita Street 657 935 Duplex cost to renovate $30 (Land Value PSF) 27 1547 Sixth Street 658 935 $475,000 ($224,400)$250,000 1549 Sixth Street 659 935 Duplex cost to renovate $32 (Land Value PSF) 28 1639 Sixth Street 660 935 $475,000 ($224,400)$250,000 1641 Sixth Street 661 935 Duplex cost to renovate $31 (Land Value PSF) 29 1932 Sixth Street 668 935 $475,000 ($224,400)$250,000 1930 Sixth Street 669 935 Duplex cost to renovate $33 (Land Value PSF) 30 1724 Sixth Street 670 935 $475,000 ($224,400)$250,000 1722 Sixth Street 671 935 Duplex cost to renovate $25 (Land Value PSF) 31 1817 Seventh Street 672 935 $680,000 ($448,800)$230,000 1819 Seventh Street 673 935 2- Duplexes cost to renovate 1829 Seventh Street 674 935 $15 1827 Seventh Street 675 935 (Land Value PSF) Total:$7,160,000 1)Square Foot of land area based on public records. 2)Demolition Costs provided by Marshall Valuation Service at $10 per square foot.Watts, Cohh and Partners, Inc., March 2019 Cost to renovate unit is estimated at $120 psf.19-WCP-018B 409-291-009-2 7,530 409-131-003-9 9,967 409-282-005-1 14,958 409-120-005-7 7,710 409-141-006-0 7,9931,870 1,870 1,870 1,870 1,870 1,870 10,208 26,529 409-100-004-4 25,288 409-281-001-1 17,502 409-110-007-5 8,3841,870 1,870 2,310 409-161-008-1 7,316 409-272-009-5 1,870 1,870 1,870 2,310 1,870 1,870 NA 1,870 1,870 May 21, 2019 Contra Costa County Housing Authority Minutes 150 Bulk Discounted Market Value of Subject 31 Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the fee simple market value of the subject property 31 legal parcels sold in a single transaction (bulk) as of March 12, 2019, are estimated to be: SIX MILLION NINETY THOUSAND DOLLARS ($6,090,000) Further, it is our opinion that the subject properties could be sold at the above value conclusions within a 12-month active marketing period. The exposure period is also concluded to be 12 months. IV. REPORT SUMMARY AND LIMITING CONDITIONS A.Client, Purpose, Intended Use and Intended User The client for this appraisal is Mr. Joseph Villareal with the Housing Authority of Contra Costa County. Per your request the appraisal is presented as a Restricted Appraisal Report, which summarizes our findings, with the data and analysis included in the appraisers file. The intended use (function) for which this appraisal was contracted is for the exclusive use of the Housing Authority of the County of Contra Costa for assisting in a Demolition/Disposition application to HUD. This report should not be used or relied upon by any other parties for any reason. B.Date of Appraisal The effective date of valuation is March 12, 2019. The date of the report is March 29, 2019. C.Scope of Appraisal Information pertaining to the subject improvements age, size, use and history was provided by the current property owner and verified where possible by public records, as well as based on the visual inspection by the appraiser. The appraiser contacted Contra Costa County Planning Department for the zoning of the subject property, likelihood of any change in zoning and/or use, and any planned updates to the General Plan and/or zoning designations affecting the subject property. May 21, 2019 Contra Costa County Housing Authority Minutes 151 The subject’s market area was researched for market trends and land sales/comparables. Sources contacted included commercial and residential real estate agents. For the subject property, the Sales Comparison Approach value was used in order to estimate the market value in as-is condition. The Income and Cost Approaches are not considered applicable indicators of value for this property type. The scope of this report is to utilize the appropriate standard approaches to value in accordance with Uniform Standards of Professional Appraisal Practice (USPAP) to arrive at a market value conclusion. D.Appraisal Reporting Format This report is a Restricted Appraisal Report in accordance with Standards Rules of the Uniform Standards of Professional Appraisal Practice (USPAP) Standard 2-2 (b). Supporting documentation concerning the data, reasoning, and analyses is retained in the appraisers work file. The appraisers’ opinions and conclusions set forth in this report cannot be understood properly without additional information in the appraisers’ work file. E.Definition of Terms 1.Market Value (OCC 12 CFR 34.42 (g)) (OTS 12 CFR, Part 564.2 (g))2015 Market Value means the most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller, each acting prudently, knowledgeably and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specific date and the passing of title from seller to buyer under conditions whereby: a) Bu yer and seller are typically motivated; b) Both parties are well informed or well advised, and acting in what they consider their own best interest; c)A reasonable time is allowed for exposure in the open market; d)Payment is made in terms of cash in US dollars or in terms of financial arrangements comparable thereto; and e) The price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. May 21, 2019 Contra Costa County Housing Authority Minutes 152 2. Fee Simple Interest (The Appraisal of Real Estate, 13th Edition, 2013, p.114) A fee simple interest in valuation terms is defined as “... absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by the governmental powers of taxation, eminent domain, police power, and escheat.” It is an inheritable estate. F. Assumptions and Limiting Conditions Extraordinary and Hypothetical Conditions 1. A title report was not provided to the appraisers. This appraisal assumes that the subject title is free from easements and encumbrances which would effect market value. 2. This appraisal assumes that there are no rent restrictions encumbering the subject properties once they are sold. The buyer is free to demolish the existing improvements or to rent them at market. The use of hypothetical conditions and extraordinary assumptions in this report might have affected the assignment results. General Limiting Conditions 3. No responsibility is assumed for legal matters. It is assumed that title of the property is marketable, and it is free and clear of liens, encumbrances and special assessments other than as stated in this report. 4. Plot plans and maps if any are included to assist the reader in visualizing the property. Information, estimates, and opinions furnished to the appraiser, and contained in the report, were obtained from sources considered reliable and believed to be true and correct. However, no responsibility for accuracy of such items furnished the appraiser is assumed by the appraiser. 5. All information has been checked where possible and is believed to be correct but is not guaranteed as such. 6. The appraiser assumes that there are no hidden or unapparent conditions of the property, subsoil, or structures, which would render it more or less valuable. The appraiser assumes no responsibility for such conditions, or for engineering studies which might be required to discover such factors. It is assumed that no soil contamination exists as a result of chemical drainage or leakage in connection with any production operations on or near the property. May 21, 2019 Contra Costa County Housing Authority Minutes 153 7. In this assignment, the existence (if any) of potentially hazardous materials used in the construction or maintenance of the improvements or disposed of on the site has not been considered. These materials may include (but are not limited to) the existence of formaldehyde foam insulation, asbestos insulation, or toxic wastes. The appraiser is not qualified to detect such substances; the client is advised to retain an expert in this field. 8. Any projections of income and expenses are not predictions of the future. Rather, they are an estimate of current market thinking of what future income and expenses will be. No warranty or representation is made that these projections will materialize. 9. Possession of any report prepared, or a copy thereof, does not carry with it the right of publication. It may not be used for any purpose by any person other than the party to whom it is addressed without the written consent of the appraiser, and in any event only with the proper written qualification and only in its entirety, and only for the contracted intended use as stated herein. 10. Neither all nor part of the contents of the appraisal shall be conveyed to the public through advertising, public relations, new sales, or other media without the written consent and approval of the appraiser, particularly as to the valuation conclusions, the identity of the appraisers, or any reference to the Appraisal Institute or the MAI designation. 11. Information regarding any earthquake and flood hazard zones for the subject property was provided by outside sources. Accurately reading flood hazard and earthquake maps, as well as tracking constant changes in the zone designations, is a specialized skill and outside the scope of the services provided in this appraisal assignment. No responsibility is assumed by the appraisers in the misinterpretation of these maps. It is strongly recommended that any lending institution reverify earthquake and flood hazard locations for any property for which they are providing a mortgage loan. 12. The Americans with Disabilities Act (ADA) became effective January 26, 1992. The appraiser has not made a specific compliance survey and analysis of the subject development to determine whether or not it is in conformity with the various detailed requirements of the ADA. CERTIFICATION We, the undersigned, hereby certify that, to the best of our knowledge and belief: the statements of fact contained in this report are true and correct; the reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are our personal, impartial, and unbiased professional analyses, opinions, and conclusions; we have no present or May 21, 2019 Contra Costa County Housing Authority Minutes 154 7.In this assignment, the existence (if any) of potentially hazardous materials used in the construction or maintenance of the improvements or disposed of on the site has not been considered. These materials may include (but are not limited to) the existence of formaldehyde foam insulation, asbestos insulation, or toxic wastes. The appraiser is not qualified to detect such substances; the client is advised to retain an expert in this field. 8.Any projections of income and expenses are not predictions of the future. Rather, they are an estimate of current market thinking of what future income and expenses will be. No warranty or representation is made that these projections will materialize. 9.Possession of any report prepared, or a copy thereof, does not carry with it the right of publication. It may not be used for any purpose by any person other than the party to whom it is addressed without the written consent of the appraiser, and in any event only with the proper written qualification and only in its entirety, and only for the contracted intended use as stated herein. 10.Neither all nor part of the contents of the appraisal shall be conveyed to the public through advertising, public relations, new sales, or other media without the written consent and approval of the appraiser, particularly as to the valuation conclusions, the identity of the appraisers, or any reference to the Appraisal Institute or the MAI designation. 11.Information regarding any earthquake and flood hazard zones for the subject property was provided by outside sources. Accurately reading flood hazard and earthquake maps, as well as tracking constant changes in the zone designations, is a specialized skill and outside the scope of the services provided in this appraisal assignment. No responsibility is assumed by the appraisers in the misinterpretation of these maps. It is strongly recommended that any lending institution reverify earthquake and flood hazard locations for any property for which they are providing a mortgage loan. 12.The Americans with Disabilities Act (ADA) became effective January 26, 1992. The appraiser has not made a specific compliance survey and analysis of the subject development to determine whether or not it is in conformity with the various detailed requirements of the ADA. CERTIFICATION We, the undersigned, hereby certify that, to the best of our knowledge and belief: the statements of fact contained in this report are true and correct; the reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are our personal, impartial, and unbiased professional analyses, opinions, and conclusions; we have no present or May 21, 2019 Contra Costa County Housing Authority Minutes 155 prospective interest in the property that is the subject of this report, and we have no personal interest with respect to the parties involved; we have no bias with respect to the property that is the subject of this report or to the parties involved with this assignment; our engagement in this assignment was not contingent upon developing or reporting predetermined results, our compensation is not contingent upon the reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal; the appraisal assignment was not based on a requested minimum valuation, a specific valuation, or the approval of a loan; our analyses, opinions and conclusions were developed, and this report has been prepared in conformity with the Uniform Standards of Professional Appraisal Practice, Code of Professional Ethics and the Standards of Professional Appraisal Practice of the Appraisal Institute, and is in compliance with FIRREA; Sara Cohn and Mark Watts have made a personal inspection of the property that is the subject of this report; no one provided significant real property appraisal assistance to the persons signing this report. The use of this report is subject to the requirements of the Appraisal Institute related to review by its duly authorized representatives. As of the date of this report Sara Cohn has completed the requirements under the continuing education program of the Appraisal Institute. In accordance with the Competency Rule in the USPAP, we certify that our education, experience and knowledge are sufficient to appraise the type of property being valued in this report. We have not provided services regarding the property that is the subject of this report in the 36 months prior to accepting this assignment. We are pleased to have had this opportunity to be of service. Please contact us if there are any questions regarding this appraisal. Sincerely, WATTS, COHN AND PARTNERS, INC. Sara Cohn, MAI Certified General Real Estate Appraiser State of California No. AG014469 Phone: 415-777-2666 x 102 Email: sara@wattscohn.com Mark Watts Certified General Real Estate Appraiser State of California No. AG015362 Phone: 415-777-2666 x 101 Email: mark@wattscohn.com Watts, Cohn and Partners, Inc. 582 Market Street, Suite 512 San Francisco, CA 94104 www.wattscohn.com May 21, 2019 Contra Costa County Housing Authority Minutes 156 ADDENDA May 21, 2019 Contra Costa County Housing Authority Minutes 157 May 21, 2019 Contra Costa County Housing Authority Minutes 158 May 21, 2019 Contra Costa County Housing Authority Minutes 159 May 21, 2019 Contra Costa County Housing Authority Minutes 160 May 21, 2019 Contra Costa County Housing Authority Minutes 161 May 21, 2019 Contra Costa County Housing Authority Minutes 162 May 21, 2019 Contra Costa County Housing Authority Minutes 163 May 21, 2019 Contra Costa County Housing Authority Minutes 164 May 21, 2019 Contra Costa County Housing Authority Minutes 165 May 21, 2019 Contra Costa County Housing Authority Minutes 166 May 21, 2019 Contra Costa County Housing Authority Minutes 167 May 21, 2019 Contra Costa County Housing Authority Minutes 168 May 21, 2019 Contra Costa County Housing Authority Minutes 169 May 21, 2019 Contra Costa County Housing Authority Minutes 170 May 21, 2019 Contra Costa County Housing Authority Minutes 171 May 21, 2019 Contra Costa County Housing Authority Minutes 172 May 21, 2019 Contra Costa County Housing Authority Minutes 173 May 21, 2019 Contra Costa County Housing Authority Minutes 174 SUBJECT PHOTOGRAPHS 1529 Second Street 1529 Second Street Interior 1529 Second Street Kitchen 1529 Second Street Bathroom May 21, 2019 Contra Costa County Housing Authority Minutes 175 SUBJECT PHOTOGRAPHS 1529 Second Street Interior 317 Silver Avenue 317 Silver Avenue Interior 317 Silver Avenue Interior May 21, 2019 Contra Costa County Housing Authority Minutes 176 SUBJECT PHOTOGRAPHS 317 Silver Avenue Kitchen 317 Silver Avenue Interior 1549 Sixth Street 1549 Sixth Street Kitchen May 21, 2019 Contra Costa County Housing Authority Minutes 177 SUBJECT PHOTOGRAPHS 1549 Sixth Street Interior 1623 Giaramita Street 1623 Giaramita Street Interior 1623 Giaramita Street Interior May 21, 2019 Contra Costa County Housing Authority Minutes 178 SUBJECT PHOTOGRAPHS 1730 Fred Jackson Way 1932 Giaramita Avenue 1923 Sixth Street 1931 Sixth Street May 21, 2019 Contra Costa County Housing Authority Minutes 179 SUBJECT PHOTOGRAPHS 1925 Sixth Street 1925 Sixth Street Kitchen 1925 Sixth Street Bathroom 1925 Sixth Street Interior May 21, 2019 Contra Costa County Housing Authority Minutes 180 SUBJECT PHOTOGRAPHS 1539 Fifth Street 1639 Sixth Street 611 Market Avenue 423 Silver Avenue May 21, 2019 Contra Costa County Housing Authority Minutes 181 SUBJECT PHOTOGRAPHS 1725 Fourth Street 315 Verde Avenue 1844 Truman Street 32 May 21, 2019 Contra Costa County Housing Authority Minutes 182 COMPARABLE MULTIFAMILY BUILDING SALES PHOTOGRAPHS 724 Acacia Avenue Richmond 1645 14th Street San Pablo 119 18th Street Richmond 587 6th Street Richmond May 21, 2019 Contra Costa County Housing Authority Minutes 183 COMPARABLE MULTIFAMILY BUILDING SALES PHOTOGRAPHS 1627 Lincoln Avenue Richmond 1625 Portola Avenue Richmond 305 Ripley Avenue Richmond 301 Ripley Avenue Richmond May 21, 2019 Contra Costa County Housing Authority Minutes 184 COMPARABLE MULTIFAMILY BUILDING SALES PHOTOGRAPHS 465 21st Street Richmond 1333 Market Avenue San Pablo 203 Bissell Avenue Richmond 417 Verde Avenue North Richmond May 21, 2019 Contra Costa County Housing Authority Minutes 185 COMPARABLE MULTIFAMILY BUILDING SALES PHOTOGRAPHS 2023 Chanslor Avenue Richmond 146 19th Street Richmond May 21, 2019 Contra Costa County Housing Authority Minutes 186 QUALIFICATIONS OF SARA A. COHN, MAI California Certified General Real Estate Appraiser No. AG014469 EXPERIENCE Sara A. Cohn is a Partner with Watts, Cohn and Partners, Inc. a new firm providing commercial real estate valuation. From 1988 to 2016, she worked for Carneghi and Partners and was a Senior Project Manager/Partner in their San Francisco office. Carneghi and Partners, and now Watts, Cohn and Partners, provide real estate appraisal and consulting services in the San Francisco Bay Area. Clients include financial institutions, government agencies, law firms, development companies and individuals. Typical assignments include both valuation and evaluations of a broad variety of property types, uses and ownership considerations. Ms. Cohn has over 30 years of appraisal experience. She has completed a wide variety of valuation and evaluation analyses. Ms. Cohn has extensive knowledge of the San Francisco Bay Area and has appraised many property types including office buildings, industrial properties, retail centers, hotels, residential projects, mixed-use properties and development sites. Recent work has involved the analysis of commercial buildings, residential subdivisions, valuation of affordable housing developments with bond financing and/or Lo w-Income Housing Tax Credits (LIHTCs), assessment districts, as well as co-housing projects. EDUCATION Bachelor of Arts, University of California, Berkeley, 1978 Successful completion of all professional appraisal courses offered by the Appraisal Institute as a requirement of membership. Continued attendance at professional real estate lectures and seminars. PROFESSIONAL AFFILIATION AND STATE CERTIFICATION Appraisal Institute - MAI Designation (Member Appraisal Institute) No. 12017 Continuing Education Requirement Complete State of California Certified General Real Estate Appraiser No. AG014469 Certified Through March 2021 State of California Licensed Landscape Architect No. 2102 Member, Board of Directors, Northern California Chapter of the Appraisal Institute, 2008-2010 Seminars Co-Chair, Northern California Chapter of the Appraisal Institute, 2005-2007 May 21, 2019 Contra Costa County Housing Authority Minutes 187 QUALIFICATIONS OF MARK A. WATTS Mark A. Watts is a Partner with Watts, Cohn and Partners, Inc. Following is a brief summary of his background and experience: EXPERIENCE Commercial Real Estate Appraisal Experience Mr. Watts has been a commercial real estate appraiser since 1987, and has over 20 years experience in the analysis of commercial real estate. He has completed valuation assignments on a variety of projects, including industrial facilities, residential subdivisions, apartments, shopping centers, cemeteries and recreational facilities. He has also performed feasibility studies and assisted owners in making asset management decisions. Mr. Watts has provided litigation support and served as an expert witness in court. He has also served in arbitrations as an expert witness. He has been qualified as an expert in San Francisco and San Mateo County Superior Courts. He served on the San Francisco County Assessment Appeals Board from 2011 to 2016. Commercial Real Estate Investment Experience Simultaneous to his work as a commercial appraiser, Mr. Watts has been an active real estate investor/developer. He is experienced in the acquisition, redevelopment and management of commercial properties. He has witnessed and experienced many real estate cycles and stays abreast of current trends. His personal experience as an investor makes him uniquely qualified to appraise commercial real estate. Over the last 20 years he has completed more than 30 investment real estate transactions, an average of 1.5 transactions per year. He has negotiated with buyers and sellers directly as a principal. He has completed nearly a dozen 1031 exchanges. Beginning with a small initial capital investment, he has built a large real estate portfolio. Based on his ownership experience, Mr. Watts is keenly aware that the success or failure of an acquisition is closely related to its location. Likewise, he is sensitive to locational differences in the appraisal of real estate. Mr. Watts has broad experience with the construction, maintenance and repair of real estate. He has demolished and re-built two structures from the ground up. He has completed fire damage repairs and remediated toxic mold. He has remodeled kitchens and baths. He has replaced foundations on structures, made additions, and made other improvements. As the quality and condition of real estate has a strong correlation with its value, his experience enables superior judgement of these attributes in his work as a commercial real estate appraiser. Community Involvement Mr. Watts served on the Board of Managers of the Stonestown Family YMCA from 2002 to 2017. This is an approximately 30,000 square foot health club facility. He was active on the Facilities Committee. He served as the Board Chair in 2008. He has been a member of the Olympic Club in San Francisco since 1976. He served the Forest Hill Neighborhood Association as President from 2013 to 2017. EDUCATION Bachelor of Arts, University of California, Davis PROFESSIONAL AFFILIATION State Accredited Affiliate of the Appraisal Institute State of California Certified General Real Estate Appraiser No. AG015362 May 21, 2019 Contra Costa County Housing Authority Minutes 188 APPRAISAL OF: LAS DELTAS FAMILY PROJECT NORTH RICHMOND, CALIFORNIA CA006 PREPARED FOR: HOUSING AUTHORITY OF CONTRA COSTA COUNTY MARTINEZ, CA MARCH 2019 19-WCP-018C-SUMMARY May 21, 2019 Contra Costa County Housing Authority Minutes 189 March 29, 2019 Mr. Joseph Villarreal Executive Director Housing Authority of Contra Costa County 3133 Estudillo Street P.O. Box 2759 Martinez, CA 94553 Re: 19-WCP-018C-Summary Appraisal Las Deltas Family Housing North Richmond, California CA006A Las Deltas Dear Mr. Villarreal: At your request and authorization, Watts, Cohn and Partners, Inc. has made an appraisal of the above referenced property. The subject properties appraised are a portion of the Las Deltas Family Project, located on 3 contiguous parcels on the blocks bounded by Silver Avenue, North Jade Street, Ruby Avenue and First Street in North Richmond, Contra Costa County, California. The subject contains a total of 6.48 acres, or 282,356 square feet of land area on 3 parcels. The subject parcels are improved with 20 duplexes, or a total of 40 units and several administrative/community buildings of which only the preschool is occupied. The residential units consist of one, two, three, and four-bedroom units. Currently, only one unit is occupied with the remaining 39 units vacant. The remaining tenant is in the process of moving. The improvements were built in approximately 1952 and are of poor condition and quality. The vacant units are boarded-up and most of the units have been vandalized with wiring and copper removed. In addition, several of the units have sustained fire damage and approximately 36 townhouse style units were demolished in late 2018 due to safety issues. The existing improvements are considered to add no value to the underlying land. The property interest appraised is fee simple. The purpose of this appraisal is to estimate the as-is fee simple market value of the subject property. The intended use (function) for which this appraisal was contracted is for the exclusive use of the Housing Authority of the County of Contra Costa for assisting in a Demolition/Disposition application to HUD. This report should not be used or relied upon by any other parties for any reason. May 21, 2019 Contra Costa County Housing Authority Minutes 190 A more complete description of the subject property appraised, as well as the research and analysis leading to our opinions of value, is contained in the attached report. Chapter I provides a basic summary of salient facts and conditions upon which this appraisal is based and reviews the value conclusions. EXTRAORDINARY ASSUMPTIONS AND LIMITING CONDITIONS Extraordinary and Hypothetical Conditions 1. A title report was not provided to the appraisers. This appraisal assumes that the subject title is free from easements and encumbrances which would affect market value. 2. This appraisal assumes that there are no rent restrictions encumbering the subject properties once they are sold. The buyer is free to demolish the existing improvements or to rent them at market. The use of hypothetical conditions and extraordinary assumptions in this report might have affected the assignment results. VALUATION SUMMARY As-Is Market Values of 3 Individual Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the as-is individual fee simple market values of the subject property, which consists of 3 contiguous parcels in Las Deltas CA006, as of March 12, 2019, are estimated to be: Parcel Number: 409-210-023-1 $1,790,000 Parcel Number 409-210-022-3 $1,520,000 Parcel Number 409-210-023-9 $920,000 Bulk Market Value of Subject 3 Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the fee simple market value of the subject property, three legal parcels sold in a single transaction (bulk) as of March 12, 2019, is estimated to be: FOUR MILLION TWO HUNDRED THIRTY THOUSAND DOLLARS ($4,230,000) May 21, 2019 Contra Costa County Housing Authority Minutes 191 Further, it is our opinion that the subject properties could be sold at the above value conclusions within a 12-month active marketing period. The exposure period is also concluded to be 12 months. This letter must remain attached to the appraisal report, identified on the footer of each page as 19-WCP-018C-Summary, plus related exhibits, in order for the value opinion set forth to be considered valid. CERTIFICATION We, the undersigned, hereby certify that, to the best of our knowledge and belief: the statements of fact contained in this report are true and correct; the reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are our personal, impartial, and unbiased professional analyses, opinions, and conclusions; we have no present or prospective interest in the property that is the subject of this report, and we have no personal interest with respect to the parties involved; we have no bias with respect to the property that is the subject of this report or to the parties involved with this assignment; our engagement in this assignment was not contingent upon developing or reporting predetermined results, our compensation is not contingent upon the reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal; the appraisal assignment was not based on a requested minimum valuation, a specific valuation, or the approval of a loan; our analyses, opinions and conclusions were developed, and this report has been prepared in conformity with the Uniform Standards of Professional Appraisal Practice, Code of Professional Ethics and the Standards of Professional Appraisal Practice of the Appraisal Institute, and is in compliance with FIRREA; Sara Cohn and Mark Watts have made a personal inspection of the property that is the subject of this report; no one provided significant real property appraisal assistance to the persons signing this report. The use of this report is subject to the requirements of the Appraisal Institute related to review by its duly authorized representatives. As of the date of this report Sara Cohn has completed the requirements under the continuing education program of the Appraisal Institute. In accordance with the Competency Rule in the USPAP, we certify that our education, experience and knowledge are sufficient to appraise the type of property being valued in this report. We have not provided services regarding the property that is the subject of this report in the 36 months prior to accepting this assignment. May 21, 2019 Contra Costa County Housing Authority Minutes 192 We are pleased to have had this opportunity to be of service. Please contact us if there are any questions regarding this appraisal. Sincerely, WATTS, COHN and PARTNERS, INC. Sara Cohn, MAI Certified General Real Estate Appraiser State of California No. AG014469 Phone: 415-777-2666 x 102 Email: sara@wattscohn.com Mark Watts Certified General Real Estate Appraiser State of California No. AG015362 Phone: 415-777-2666 x 101 Email: mark@wattscohn.com Watts, Cohn and Partners, Inc. 582 Market Street, Suite 512 San Francisco, CA 94104 www.wattscohn.com May 21, 2019 Contra Costa County Housing Authority Minutes 193 I. REPORT SUMMARY .......................................................................................................... 1 A. Property Appraised ........................................................................................................ 1 B. Property Identification .................................................................................................. 1 C. Client, Purpose, Intended Use and Intended User ...................................................... 1 D. Scope of Work................................................................................................................. 2 E. Appraisal Reporting Format ......................................................................................... 2 F. Appraisal and Report Dates .......................................................................................... 2 G. Definition of Terms ........................................................................................................ 2 H. Value Conclusions .......................................................................................................... 3 I. Assumptions and Limiting Conditions ......................................................................... 4 II. AREA AND NEIGHBORHOOD DESCRIPTION ............................................................ 6 A. Contra Costa County ..................................................................................................... 6 B. City of Richmond ........................................................................................................... 7 C. Neighborhood Description and Environs ..................................................................... 9 III. MARKET OVERVIEW...................................................................................................... 11 A. Contra Costa County Residential Market Trends .................................................... 11 B. Residential Construction Trends ................................................................................ 12 C. Conclusion ..................................................................................................................... 14 IV. PROPERTY DATA AND ANALYSIS .............................................................................. 15 A. Site Description ............................................................................................................. 15 B. Environmental Observations ...................................................................................... 15 C. Flood Zone and Seismic Information ......................................................................... 15 D. Zoning Designation ...................................................................................................... 16 E. Easements and Restrictions ......................................................................................... 17 F. Ownership and Sales History ...................................................................................... 17 G. Assessed Valuation and Real Estate Taxes ................................................................ 17 H. Description of Existing Improvements ....................................................................... 18 I. Conformance to American Disabilities Act (ADA) ................................................... 20 V. HIGHEST AND BEST USE AND VALUATION METHODOLOGY .......................... 21 A. Highest and Best Use .................................................................................................... 21 B. Valuation Methodology................................................................................................ 22 VI. VALUATION BY THE SALES COMPARISON APPROACH ..................................... 24 A. Presentation and Analysis of Comparable Land Sales ............................................. 24 May 21, 2019 Contra Costa County Housing Authority Minutes 194 B. Presentation and Analysis of Multiplex Unit Sales ................................................... 25 C. Deduction for Renovation/Demolition Costs ............................................................. 25 D. As-Is Value Conclusions as Individual Properties .................................................... 26 May 21, 2019 Contra Costa County Housing Authority Minutes 195 Page LIST OF TABLES Table 1 - Subject Identification Table 15.1 Table 2 - Comparable Residential Sales 24.1 Table 3 - Valuation Worksheet 26.1 LIST OF EXHIBITS Regional Map following 6 Neighborhood Map following 9 Assessor’s Parcel Map following 16 Aerial Map following 17 Subject Photos following 18 Comparable Residential Sales Map following 24.1 ADDENDA Subject Photographs Comparable Photographs Qualifications of Appraisers May 21, 2019 Contra Costa County Housing Authority Minutes 196 I. REPORT SUMMARY A. Property Appraised The subject properties appraised are a portion of the Las Deltas Family Project, located on 3 contiguous parcels on the blocks bounded by Silver Avenue, North Jade Street, Ruby Avenue and First Street in North Richmond, Contra Costa County, California. The subject contains a total of 6.48 acres, or 282,356 square feet of land area on 3 parcels. The subject parcels are improved with 20 duplexes, or a total of 40 units and several administrative/community buildings of which only the preschool is occupied. The residential units consist of one, two, three and four bedroom units. Currently, only one unit is occupied with the remaining 39 units vacant. The remaining tenant is in the process of moving. The improvements were built in approximately 1952 are of poor condition and quality. The vacant units are boarded-up and most of the units have been vandalized with wiring and copper removed. In addition, several of the units have sustained fire damage and approximately 36 townhouse style units were demolished in late 2018 due to safety issues. The existing improvements are considered to add no value to the underlying land. The property interest appraised is fee simple. B. Property Identification Assessor's Parcel Nos. 409-210-023-1, 409-210-022-3 & 409-210-024-9 General Plan ML - Multiple Family Residential Low Density Zoning P-1: Planned Unit District Census Tract No. 3650.02 Zip Code 94801-1412 Flood Zone X (Insurance is NOT Required) Earthquake Fault Zone No C. Client, Purpose, Intended Use and Intended User The client for this appraisal is Mr. Joseph Villarreal, Executive Director of the Housing Authority of Contra Costa County in Martinez, California. The purpose of this appraisal is to estimate the as-is fee simple market value of the subject property. It is our understanding that the intended use/user of this appraisal is for the exclusive use by the Housing Authority of Contra Costa County for assisting in a Demolition/Disposition application to HUD. This report should not be used or relied upon by any other parties for any reason. May 21, 2019 Contra Costa County Housing Authority Minutes 197 D.Scope of Work Information pertaining to the subject improvements age, size, use and history was provided by the current property owner and verified where possible by public records, as well as based on the visual inspection by the appraiser. The appraiser contacted Contra Costa County Planning Department for the zoning of the subject property, likelihood of any change in zoning and/or use, and any planned updates to the General Plan and/or zoning designations affecting the subject property. The subject’s market area was researched for market trends and land sales/comparables. Sources contacted included residential and commercial real estate agents. For the subject property, the Sales Comparison Approach value was used in order to estimate the market value in as-is condition. The Income and Cost Approaches are not considered applicable indicators of value for this property type. The scope of this report is to utilize the appropriate standard approaches to value in accordance with Uniform Standards of Professional Appraisal Practice (USPAP) to arrive at a market value conclusion. E.Appraisal Reporting Format This appraisal report is presented in a narrative format. This report is intended to be an Appraisal Report prepared in conformance with USPAP Standard 2-2(a). DI.Appraisal and Report Dates The effective date of valuation and date of inspection is March 12, 2019. The date of this report is March 29, 2019. DII.Definition of Terms 1.Market Value (OCC 12 CFR 34.42 (g)) (OTS 12 CFR, Part 564.2 (g)) “Market value” means the most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller, each acting prudently, knowledgeably and assuming the price is not affected by undue stimulus. Implicit in this definition are the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby: a.Buyer and seller are typically motivated; May 21, 2019 Contra Costa County Housing Authority Minutes 198 b. Both parties are well informed or well advised, and acting in what they consider their own best interests; c. A reasonable time is allowed for exposure in the open market; d. Payment is made in terms of cash in US dollars or in terms of financial arrangements comparable thereto; and e. The price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. 2. Fee Simple Interest (The Appraisal of Real Estate, 13th Edition, 2013, p.114) A fee simple interest in valuation terms is defined as “... absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by the governmental powers of taxation, eminent domain, police power, and escheat.” It is an inheritable estate. H. Value Conclusions As-Is Market Values of 3 Individual Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the as-is individual fee simple market values of the subject property which consists of 3 contiguous parcels in Las Deltas CA006 as of March 12, 2019, are estimated to be: Parcel Number: 409-210-023-1 $1,790,000 Parcel Number 409-210-022-3 $1,520,000 Parcel Number 409-210-023-9 $920,000 Bulk Market Value of Subject 3 Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the fee simple market value of the subject property, three legal parcels sold in a single transaction (bulk) as of March 12, 2019, is estimated to be: FOUR MILLION TWO HUNDRED THIRTY THOUSAND DOLLARS ($4,230,000) May 21, 2019 Contra Costa County Housing Authority Minutes 199 Further, it is our opinion that the subject properties could be sold at the above value conclusions within a 12-month active marketing period. The exposure period is also concluded to be 12 months. I. Assumptions and Limiting Conditions Extraordinary and Hypothetical Conditions 1. A title report was not provided to the appraisers. This appraisal assumes that the subject title is free from easements and encumbrances which would affect market value. 2. This appraisal assumes that there are no rent restrictions encumbering the subject properties once they are sold. The buyer is free to demolish the existing improvements or to rent them at market. The use of hypothetical conditions and extraordinary assumptions in this report might have affected the assignment results. General Assumptions 3. It is the client's responsibility to read this report and to inform the appraiser of any errors or omissions of which he/she is aware prior to utilizing this report or making it available to any third party. 4. No responsibility is assumed for legal matters. It is assumed that title of the property is marketable, and it is free and clear of liens, encumbrances and special assessments other than as stated in this report. 5. Plot plans and maps are included to assist the reader in visualizing the property. Information, estimates, and opinions furnished to the appraiser, and contained in the report, were obtained from sources considered reliable and believed to be true and correct. However, no responsibility for accuracy of such items furnished the appraiser is assumed by the appraisers. 6. All information has been checked where possible and is believed to be correct but is not guaranteed as such. 7. The appraiser assumes that there are no hidden or unapparent conditions of the property, subsoil, or structures, which would render it more or less valuable. The appraiser assumes no responsibility for such conditions, or for engineering which might be required to discover such factors. It is assumed that no additional soil contamination exists, other than as outlined herein, as a result of chemical drainage or leakage in connection with any production operations on or near the property. May 21, 2019 Contra Costa County Housing Authority Minutes 200 8. In this assignment, the existence (if any) of potentially hazardous materials used in the construction or maintenance of the improvements or disposed of on the site has not been considered. These materials may include (but are not limited to) the existence of formaldehyde foam insulation, asbestos insulation, or toxic wastes. The appraiser is not qualified to detect such substances. The client is advised to retain an expert in this field. 9. Any projections of income and expenses in this report are not predictions of the future. Rather, they are an estimate of current market thinking of what future income and expenses will be. No warranty or representation is made that these projections will materialize. 10. The appraiser is not required to give testimony or appear in court in connection with this appraisal unless arrangements have been previously made. 11. Possession of this report, or a copy thereof, does not carry with it the right of publication. It may not be used for any purpose by any person other than the party to whom it is addressed without the written consent of the appraiser, and in any event only with the proper written qualification, only in its entirety, and only for the contracted intended use as stated herein. 12. Neither all nor part of the contents of this report shall be conveyed to the public through advertising, public relations, news sales, or other media without the written consent and approval of the appraiser, particularly as to the valuation conclusions, the identity of the appraiser, or any reference to the Appraisal Institute or the MAI designation. 13. Information regarding any earthquake and flood hazard zones for the subject property was provided by outside sources. Accurately reading flood hazard and earthquake maps, as well as tracking constant changes in the zone designations, is a specialized skill and outside the scope of the services provided in this appraisal assignment. No responsibility is assumed by the appraisers in the misinterpretation of these maps. It is recommended that any lending institution re-verify earthquake and flood hazard locations for any property for which they are providing a mortgage loan. May 21, 2019 Contra Costa County Housing Authority Minutes 201 II. AREA AND NEIGHBORHOOD DESCRIPTION A. Contra Costa County Contra Costa County is located on the east side of San Francisco Bay, directly south of Suisun Bay. It is one of the nine counties comprising the greater San Francisco Bay Area. Contra Costa County continues to capture a significant portion of the region’s population and employment growth. Contra Costa County covers an area of approximately 798 square miles. The county is divided into three distinct regions by ranges of hills. The western portion along San Francisco Bay provides water access and is largely industrial in nature. Population and development density are greatest along the bay where most of the original development took place. This western portion of the East Bay is older and predominantly urban in character. The central portion is developing as a regional commercial/financial headquarters center. Eastern Contra Costa County has undergone change from primarily agricultural and undeveloped to a suburban area over the past decade. The central portion of Contra Costa County has historically been a bedroom community for workers employed in San Francisco and Alameda Counties. During the last several years, major office development has occurred in central Contra Costa County, resulting in a regional employment center stretching south along the Interstate 680 corridor from Martinez to San Ramon and on to Pleasanton in Alameda County. The communities in central Contra Costa County are largely built out and remain predominantly residential. Contra Costa County is well served by major transportation systems. Freeways connect the area to San Francisco, Oakland and San Jose, while the former two can also be reached using the Bay Area Rapid Transit (BART) system. The California State Department of Finance most recently published estimates show a population of 1,149,363 as of January 1, 2018. This represents a 0.9 percent increase over the 2017 population figure. Contra Costa County is also relatively affluent. As estimated by the Association of Bay Area Governments (ABAG), in their latest publication, Projections 2016 (data sourced from the most recent 2010-2014 U.S. Census Bureau), the mean household income was estimated at $107,290 for 2014 and expected to increase. Major employment is found in management, business, science, and arts occupations, service occupations, and sales and office occupations, which together account for 84 percent of the total employment in the County. According to the California Economic Development Department, the unemployment rate for Contra Costa County was 3.0 percent as of December 2018 (most recent available), which is a slight decrease from 3.2 percent a year prior. This is based on a labor force of 578,800 with 17,200 unemployed. According to May 21, 2019 Contra Costa County Housing Authority Minutes 202 May 21, 2019 Contra Costa County Housing Authority Minutes 203 the California State Employment Development Department, the unemployment figure for the State of California for December 2018 was 4.1 percent. The unemployment rate for Contra Costa County has been lower than the average for the state and national range over the past several years. B. City of Richmond The city of Richmond was incorporated in 1905 and has historically been industrially oriented. The city benefitted from its deep harbors, which have been used for shipping port terminals, and had one of the largest wartime shipbuilding yards during World War II. These shipyards were closed in 1945, but industrial development continued to occupy vacated shipyard buildings along the waterfront. In general, land uses in the city are characterized by older industrial and residential neighborhoods. The location of the city resulted in its development as an industrial transportation hub. Shipping and railroad access have created extensive industrial development along the southern and western portions of Richmond. These older uses are now slowly being redeveloped to commercial, light industrial and residential uses. The city of Richmond is situated in the western portion of Contra Costa County. As of January 1, 2018, the population of the city was estimated at 110,967 according to the California State Department of Finance. The population increased 0.8 percent from a year prior. In terms of income and employment, Richmond reflects levels below that of Contra Costa County as a whole. As of December 2018 (most recent available) the City of Richmond had an unemployment rate of 3.4 percent, a slight decrease from 3.5 percent year over year. This is slightly higher than the Contra Costa County average of 3.0 percent. Richmond’s median household income is $57,107 according to the 2012-2016 American Community Survey, which is significantly lower than the County wide median income of $82,881. Richmond has the highest level of manufacturing employment in the county. There are over 300 manufacturing plants in the Richmond area. The major industry in the area is petroleum products and petrochemicals. Chevron USA and Kaiser Permanente are the major non-public employers in the area. Other significant industries are steel fabrication, shipping and warehousing. Heavy industrial and manufacturing uses remain an important component of the Richmond economy although the number of these heavy industrial uses has generally been declining over the past few decades. The Hilltop Mall shopping center contains anchor tenants such as Macys and Sears department stores, and Wal-Mart. Although the shopping center has been struggling given the decline in retail sales, the shopping center was recently purchased, and the owners plan to redevelop the center with a movie theater, food hall, May 21, 2019 Contra Costa County Housing Authority Minutes 204 entertainment related tenants, a supermarket, a 24-hour fitness and multifamily residential units. Richmond is well served by the Bay Area transportation facilities. Interstate 80 runs predominantly north-south through the eastern portion of the city. Interstate 580 extends west through Richmond and across the Richmond/San Rafael bridge. The Hoffman Expressway, connecting Interstates 580 and 80, greatly enhances access between Richmond and Marin County to the west. The Richmond Parkway connects with the Richmond/San Rafael Bridge in the southwestern part of the city. This thoroughfare connects Interstate 80 in the northern portion of the city with Interstate 580 and continues to the Richmond/San Rafael bridge near Point Richmond. The city is also served by BART rail service and the County Connection public bus service. On January 10, 2019 the City of Richmond expanded their trans-bay transportation options by opening a ferry service between the Richmond Ferry Terminal and the San Francisco Ferry Building. The new ferry terminal is located in south Richmond, adjacent to the Richmond Marina Bay and the Harbor Channel. Transit time between Richmond and San Francisco is reportedly 35 minutes, with four runs during morning and evening commute hours. The new $20 million dollar terminal at Harbour Way South is proving popular with ridership exceeding expectations. The ferry terminal is also seen as a trigger for economic development as there is new housing projects underway in this area as well as planned restaurants and services. North Richmond The subject is located in North Richmond, which is located within unincorporated West Contra Costa County. Contra Costa County currently provides municipal government services to unincorporated North Richmond, including public works, planning, law enforcement, and fire services. North Richmond is governed by the County of Contra Costa and a community council known as the North Richmond Municipal Advisory Council. Annexing North Richmond into the City of Richmond has been discussed in recent years, however as reported by the East Bay Times, efforts have stalled as North Richmond residents have “overwhelmingly expressed that they didn’t want the community to be incorporated by the city.” Per the article by the East Bay Times: “The chief concern among North Richmond residents was having to pay more in taxes and fees, Richmond city officials said. If the 3,717-person community were annexed, property taxes would rise $140 per $100,000 of a home’s assessed value. North Richmond residents would also have to pay a 1-percent higher sales tax, from the current 8.25 percent to 9.25 percent, and a utility users’ tax that would be 5 to 10 percent higher.” Consequentially, annexation efforts have been halted for the time being. May 21, 2019 Contra Costa County Housing Authority Minutes 205 North Richmond is developed with a mix of industrial uses east of the Richmond Parkway and vacant land west of the Parkway. Residential uses are situated in the central portion between Wildcat Creek to the north, Richmond Parkway to the west and south, and the railroad tracks to the east (parallel to Rumhill Boulevard to the east). Commercial uses are located generally to the south, near Richmond Parkway and 7th Street, and west of 6th Street. There is a general lack of neighborhood serving retail in North Richmond, and the national grocery store chains are mostly located to the west in the City of San Pablo or to the South in the City of Richmond. Overall, North Richmond is generally underserved due to its status as an unincorporated portion of Contra Costa County. The majority of the Contra Costa County vital municipal services are located twenty miles to the east in Martinez, resulting in large service gaps. Annexation into the City of Richmond was suggested as a way to provide better service to the area, however North Richmond residents recently voted against annexation due to tax and budget concerns. Public transportation access in North Richmond is provided via two main buses that run along Third Street and a North Richmond Shuttle. Freeway access to and from Interstate 580 and Interstate 80 is good. Richmond Parkway is a major thoroughfare with two to three lanes in each direction, signalized intersections and limited access from adjoining properties. C. Neighborhood Description and Environs The subject is part of the Las Deltas public housing project which currently contains a total of approximately 178 units. The project was originally built in the 1950s and 1960s to provide low cost rental housing and was developed with 244 units. The property is older and in poor to fair condition. The subject property is located in an unincorporated portion of West Contra Costa County, in North Richmond. The subject neighborhood is roughly bordered by Wildcat Creek to the north, Richmond Parkway to the west and south, freight train spur tracks to the south, and the Amtrak train tracks to the east (east of 7th Street). The subject neighborhood is primarily residential and comprised of single-family residences and multifamily uses. Nearby commercial uses are limited to two small neighborhood market with more commercial uses located in neighboring communities of Richmond and San Pablo. To the north of the neighborhood is mostly vacant land that is interspersed with industrial uses such as recycling centers and towing yards. To the south of the subject neighborhood is industrial use with large warehouses. At the eastern border of the neighborhood is Annie’s Annual and Perennials nursery located off of Market Avenue to the east of 7th Street as well as other industrial buildings. To the east of the neighborhood across the train tracks is also mostly residential, with some commercial uses and grocery stores located along Rumhill Boulevard. May 21, 2019 Contra Costa County Housing Authority Minutes 206 May 21, 2019 Contra Costa County Housing Authority Minutes 207 To the immediate west of the subject is a newer home development called Bella Flora. Homes in this development range in size from approximately 1,475 to 2,067 square feet and were built from 1990 to 2006. The average lot size of the development is approximately 2,600 to 4,000 square feet square feet. Most recently homes have sold in this development between $550,000 and $575,000. Based on Redfin the median list price for homes in the Bella Flora development is approximately $566,500 or $281 per square foot. The subject’s Walkscore (www.walkscore.com) is 43, which is a “Car Dependent”, indicating that most errands require a car. It also has a Transit Score of 30 which indicates that while there is some transit, there are only a few nearby public transportation options. Walk Score uses a proprietary algorithm to measure the proximity of a property to basic services. The outlook for the area is transitional, with older structures in the area slowly being replaced or renovated with new residential homes. May 21, 2019 Contra Costa County Housing Authority Minutes 208 III. MARKET OVERVIEW A. Contra Costa County Residential Market Trends The subject property is comprised of duplexes and is located in North Richmond. As an unincorporated part of Contra Costa County, precise market statistics were limited for the subject neighborhood. However, the subject is located within the sphere of influence of the City of Richmond, and adjacent to the City of San Pablo. The subject is located in North Richmond, in an area roughly bounded by Richmond Parkway to the west, Wildcat Creek to the North, Rumhill Boulevard to the east, and Gertrude Avenue to the south. According to data sourced from Paragon MLS, there were a total of 26 listings in the primary subject market area in 2018. Listings spent an average of 35 days on the market, with the longest time on market recorded as 210 days. Of the 26 listings, 20 homes sold. List prices ranged from $246,000 to $609,950 equating to an average list price of $434,894 or a median list price of $409,000. Sales prices ranged from $225,000 to $585,000. This equates to an average sales price of $435,062 and a median sales price of $439,000. The above data includes sales of the homes located within the Bella Flora development, located west of Martin Drive, which was built in 1990 – 2006, and is comprised of newer, larger homes. Excluding the sales of the homes within the Bella Flora development, there have been 16 listings in the subject neighborhood in 2018. Listing prices ranged from $246,000 to $445,000, equating to an average list price of $358,337 and a median list price of $369,500. Of the 16 listings there were 11 sales, ranging from $225,000 to $475,000. This equates to an average sales price of $353,437 and a median sales price of $365,000. The sales were on the market for an average of 28 days. In 2019, year to date, there has been one sale and one pending sale in the subject neighborhood. The pending sale is listed at $369,000 and the sale property sold for its listing price of $260,000. The table below summarizes the average sales price for the subject and adjacent neighborhoods, according to market statistics provided by the Contra Costa County Association of Realtors. The subject is located in both the “Richmond – North & East” neighborhood, as well as the “Richmond North & West/Parchester” neighborhood. May 21, 2019 Contra Costa County Housing Authority Minutes 209 Jan 2018 Jan 2019 % Change Jan 2018 Jan 2019 % Change Richmond - El Sobrante 682,154$ 604,160$ -12.9% 335,263$ -$ N/A Richmond - Hilltop/College 516,543$ 472,500$ -9.3% 388,609$ 399,500$ 2.7% Richmond View 714,812$ 687,250$ -4.0%-$ -$ N/A Richmond - North & East 525,293$ 482,125$ -9.0%-$ -$ N/A Richmond North & West/Parchester 406,354$ 433,167$ 6.2% 417,212$ -$ N/A Richmond - South 427,496$ 421,400$ -1.4% 416,250$ -$ N/A Richmond - Point/Bayfront 976,193$ -$ N/A 533,461$ 546,143$ 2.3% Richmond - Annex 638,156$ 500,000$ -27.6%-$ -$ N/A Richmond - Country Club 651,539$ -$ N/A -$ -$ N/A Single-Family Townhouse-CondoNeighborhood As shown on the above table, single family home sales in the subject’s CCAR neighborhood are on the low end of the range, with average sale prices ranging from $406,000 to $525,000. In the Richmond North & West/Parchester neighborhood, there were a total of 21 new listings and 12 closed sales in 2018 of detached single-family houses. The average sales price was reportedly $394,834, which is well below the Contra Costa County average. There was an average 24 days on market until sale. There were 2 total attached townhouse-condo listings in the neighborhood in 2018 with no closed sales. The subject is far below the county average in terms of sales. The Contra Costa County Association of Realtors (CCAR) reports that there 7,047 active listings of single-family homes in Contra Costa County in 2018, and 2,243 listings of townhouses/condos. Of those listings, there were a total of 4,781 closed sales of single-family homes in 2018, as compared to 2,073 sales of townhouses/condos. According to Zillow, the median home price in the City of Richmond is $529,700 as of January 2019. Home values have gone up 11.3 percent over the past year and Zillow predicts they will rise 8.4 percent within the next year. The median list price per square foot in the City of Richmond is $426. The median price of homes currently listed in the City of Richmond is $499,000, while the median price of homes that sold is $532,800. The median rent price in the City of Richmond is $2,600. Overall, relatively little product has sold in the past few years in the subject immediate neighborhood, at prices far below the metro and county averages. B. Residential Construction Trends The subject is located in North Richmond, in unincorporated Contra Costa County, however as stated above, it is located within the City of Richmond’s sphere of influence. Historically, North Richmond area has seen limited new development due to its peripheral location and weak demographics. While the greater East Bay May 21, 2019 Contra Costa County Housing Authority Minutes 210 market has seen spikes in demands, the subject is located in the North Richmond, which due to its longer commute has remained relatively affordable. CoStar reports that “limited demand has caused development in the [subject Richmond/Martinez] submarket to lag behind that in other parts of the East Bay.” According to CoStar, the subject’s Richmond/Martinez submarket, “marks the far northeast boundary of the East Bay Metro and comprises a mix of industrial cities and bedroom communities. The submarket lacks the wealth or urban amenities of popular neighbors to the immediate south, but recently saw its first developments since before the recession.” The City of Richmond, however, has seen an influx of new development as a result of increasing demand for housing in the larger East Bay market. While the Richmond area has always been a peripheral location due to its distance from San Francisco and general commute difficulties, on January 10, 2019 the City of Richmond expanded their trans-bay transportation options by opening a ferry service between the Richmond Ferry Terminal and the San Francisco Ferry Building. The new ferry terminal is located in south Richmond, adjacent to the Richmond Marina Bay and the Harbor Channel. Transit time between Richmond and San Francisco is reportedly 35 minutes, with four runs during morning and evening commute hours. This is expected to draw commuters who would have otherwise shunned the hour-long vehicular commute from Richmond into San Francisco and have been priced out of other Bay Area markets. Currently, the City of Richmond has several major projects active in their residential pipeline. There are three major projects under construction in Richmond. The NOMA project by William Lyon Homes is located at 830 Marina Way South and will contain approximately 197 townhomes and Live/Work units, as well as a 3,000 square foot business incubator, fitness center and parking. The Terraces at Nevin (located at Nevin Avenue between 21st and 23rd Streets) is a multifamily residential project of (2) six-story apartment buildings with a total of 289 units. The Waterline, located between Canal Boulevard and Seacliff Drive in southern Point Richmond, is comprised of (60) market rate two- and three-bedroom flats and townhomes. Richmond currently has three currently approved major projects as well: the Miraflores Residential Development located in Park Plaza adjacent to East Richmond, has been approved for 190 units; the Quarry Residential Project has been approved for 200 new condos; and Latitude at 1500 Dornan Drive has been approved for 295 condos, 21 single family homes, 2,000 square feet of retail space and a 1.9 acre shoreline park. There are four other major projects currently proposed as well. The 12th and Macdonald development has been proposed for 256 units and approximately 25,000 square feet of commercial space. Marina Way South Residential Project by New West Communities has proposed 399 units and 1,800 square feet of retail space. Richmond Central is an affordable housing development proposed for 172 below market rate apartments. The Point Molate Development is still under discussion but is expected to dramatically redevelop the 266-acre site. May 21, 2019 Contra Costa County Housing Authority Minutes 211 There is very little current or recent development in the North Richmond neighborhood. Richmond currently has one multifamily affordable project under construction, Heritage Point Development. The $27 million-dollar project is located at 1500 Fred Jackson Way and will consist of a four story, 42 multifamily units with approximately 4,500 square feet of commercial space. It is proposed to be completed by late 2019 and is situated across from the Community Heritage Senior Apartments. The project is being developed by Community Housing Development Corporation (CDHC) in conjunction with the Contra Costa Housing Authority. Overall, the demand for housing in the East Bay remains strong, and the subject’s submarket is expected to benefit from the overall demand as more centralized areas become more expensive. C. Conclusion The Contra Costa County and Richmond housing and rental market is relatively stable, with moderate gains in rents and low, relatively level vacancy rates. From a supply perspective, there are new developments in the pipeline in the greater subject market area. Demand in the greater East Bay has grown, and Richmond is expected to benefit from the overflow. However, North Richmond has limited new product coming online in the near future, and their status in unincorporated Contra Costa County has led to municipal service gaps that discourage prospective buyers. Long term, the outlook is good that steady demand will continue for market rate housing and rental units. May 21, 2019 Contra Costa County Housing Authority Minutes 212 IV. PROPERTY DATA AND ANALYSIS A. Site Description The subject property consists of 3 contiguous parcels that are part of the Las Deltas Family Project in North Richmond. The subject parcels are situated on the blocks bounded by North Jade Street to the west, Silver Avenue to the north, First Street to the west and Ruby Avenue to the south. The Subject Identification Table on the following page lists the subject properties and notes the lot area, the condition of the existing improvements on the parcel, street address and unit identification number as well as the comments. The subject lots range in size from 56,323 to 132,161 square feet, or from 1.29 to 3.03 acres. The parcels are generally regular in shape. The topography of the parcels is generally level. The parcels are divided by North Jade Street and West Grove Avenue. The streets are improved with sidewalks, curbs and gutters. All utilities are available to the sites. The immediate environs include vacant lots as well as poor quality, single family homes and duplexes. Many of the units are under the same ownership as the subject property. Other homes are privately owned and there are several churches in the area. Uses east of Seventh Street are typically industrial. B. Environmental Observations An environmental assessment of the subject property was not provided. Upon inspection of the subject property, the appraisers did not observe any evidence of toxic contamination on the property. This appraisal assumes that the site and improvements are free of toxic contaminants. The reader is referred to the limiting condition to this effect in chapter one of this report. C. Flood Zone and Seismic Information According to Flood Map 06013C0228G, dated September 30, 2015, the subject is located in Flood Zone X, an area that is determined to be outside the 100- and 500- year floodplains. The subject property is not located in the Alquist Priolo zone. According to governmental geological evaluations, the entire San Francisco Bay Area is located in a seismic zone. No active faults are known to exist on the subject property. Inasmuch as similar seismic conditions generally affect competitive properties, no adverse impact on the subject property is considered. May 21, 2019 Contra Costa County Housing Authority Minutes 213 Table 1 Page 15.1 #Address Zoning Existing Condition Unit Type Total Bldg SF 1 409-210-023-1 1645 N Jade Street 395 ML P-1 4BD/1.5 BA - Boarded up 1,155 Duplex L-shaped site with frontage on Jade Street 1635 N Jade Street 396 ML P-1 4BD/1.5 BA - Boarded up 1,155 2,310 West Grove Avenue and West Ruby Street 1621 N Jade Street 397 ML P-1 4BD/1.5 BA- Boarded up 1,155 Duplex 1611 N Jade Street 398 ML P-1 4BD/1.5 BA- Boarded up 1,155 2,310 4 Duplexes 131 W Grove Avenue 431 ML P-1 1BD/1 BA -Boarded up 578 Duplex 117 W Grove Avenue 432 ML P-1 2BD/1BA - Boarded Up 770 1,348 7,481 sf of Residential bldg area 1595 N Opal Street 433 ML P-1 Land/ Unit Demolished 1593 N Opal Street 434 ML P-1 Land/ Unit Demolished 1589 N Opal Street 435 ML P-1 Land/ Unit Demolished 1587 N Opal Street 436 ML P-1 Land/ Unit Demolished 1583 N Opal Street 437 132,161 ML P-1 Land/ Unit Demolished 1581 N Opal Street 438 3.03 ML P-1 Land/ Unit Demolished 1575 N Opal Street 439 ML P-1 Land/ Unit Demolished 1573 N Opal Street 440 ML P-1 Land/ Unit Demolished 1569 N Opal Street 441 ML P-1 Land/ Unit Demolished 1567 N Opal Street 442 ML P-1 Land/ Unit Demolished 1563 N Opal Street 443 ML P-1 Land/ Unit Demolished 1561 N Opal Street 444 ML P-1 Land/ Unit Demolished 130 W Ruby Avenue 445 ML P-1 3BD/1.5 BA Boarded Up 935 Duplex 116 W Ruby Avenue 446 ML P-1 1BD/1BA- Boarded Up 578 1,513 North Jade Street NA ML P-1 Admin- Office/Maintenance- Vacant Community 3,735 Square Feet North Jade Street NA ML P-1 Maintenance Storage- Vacant Community 1,025 Square Feet West Grove Avenue NA ML P-1 Project Pride- Vacant Community 3,128 Square Feet West Grove Avenue NA ML P-1 Preschool/Headstart Occupied Community 3,950 Square Feet 2 409-210-022-3 1608 N Jade Street 399 ML P-1 1BD/1BA Vacant- Boarded up 578 Duplex Block bounded by Silver and W Grove 1616 N Jade Street 400 ML P-1 3BD/1.5 BA Vacant- Boarded up 935 1,513 Avenues and N Jade and First Streets 1624 N Jade Street 401 ML P-1 3BD/1.5 BA Vacant- Boarded up 935 Duplex 1632 N Jade Street 402 ML P-1 1BD/1BA Vacant- Boarded up 578 1,513 10 Duplexes 1642 N Jade Street 403 ML P-1 1BD/1BA Vacant- Boarded up 578 Duplex 1648 N Jade Street 404 ML P-1 3BD/1.5 BA Vacant- Boarded up 935 1,513 16,724 sf of Residential bldg area 40 Silver Avenue 405 ML P-1 4BD/1.5 BA- Boarded up 1,155 Duplex 44 Silver Avenue 406 ML P-1 4BD/1.5 BA- Boarded up 1,155 2,310 50 Silver Avenue 407 ML P-1 4BD/1.5 BA- Boarded up 1,155 Duplex 54 Silver Avenue 408 ML P-1 4BD/1.5 BA- Boarded up 1,155 2,310 1649 First Street 409 ML P-1 3BD/1.5 BA - Boarded Up 935 Duplex 1643 First Street 410 93,872 ML P-1 1BD/1BA- Boarded Up 578 1,513 1633 First Street 411 2.16 ML P-1 1BD/1BA- Boarded Up 578 Duplex 1625 First Street 412 ML P-1 3BD/1.5 BA - Boarded Up 935 1,513 1617 First Street 413 ML P-1 3BD/1.5 BA - Boarded Up 935 Duplex 1609 First Street 414 ML P-1 1BD/1BA- Boarded Up 578 1,513 40 W Grove Avenue 415 ML P-1 1BD/1BA- Boarded Up 578 Duplex 54 W Grove Avenue 416 ML P-1 3BD/1.5 BA - Boarded Up 935 1,513 1620 Opal Court 417 ML P-1 Land/ Unit Demolished 1622 Opal Court 418 ML P-1 Land/ Unit Demolished 1628 Opal Court 419 ML P-1 Land/ Unit Demolished 1630 Opal Court 420 ML P-1 Land/ Unit Demolished 1636 Opal Court 421 ML P-1 Land/ Unit Demolished 1638 Opal Court 422 ML P-1 Land/ Unit Demolished 1639 Opal Court 423 ML P-1 Land/ Unit Demolished 1637 Opal Court 424 ML P-1 Land/ Unit Demolished 1631 Opal Court 425 ML P-1 Land/ Unit Demolished 1629 Opal Court 426 ML P-1 Land/ Unit Demolished 1623 Opal Court 427 ML P-1 Land/ Unit Demolished 1621 Opal Court 428 ML P-1 Land/ Unit Demolished 116 W Grove Avenue 429 ML P-1 3BD/1.5 BA - Boarded up 935 Duplex 130 W Grove Avenue 430 ML P-1 1BD/1BA- Boarded Up 578 1,513 Had been converted to Community Bldg. Vacant SUBJECT IDENTIFICATION TABLE Appraisal of 3 Parcels within the Las Deltas Family Project North Richmond, California APN Number Unit Number Parcel Size (SF) 1 General Plan Unit Size (SF) Comments CA006 May 21, 2019 Contra Costa County Housing Authority Minutes 214 Table 1 Page 15.1 #Address Zoning Existing Condition Unit Type Total Bldg SF SUBJECT IDENTIFICATION TABLE Appraisal of 3 Parcels within the Las Deltas Family Project North Richmond, California APN Number Unit Number Parcel Size (SF) 1 General Plan Unit Size (SF) Comments CA006 3 409-210-024-9 54 W Ruby Avenue 447 ML P-1 3BD/1.5 BA - Boarded up 935 Duplex West side of First Street between 40 W Ruby Avenue 448 ML P-1 1BD/1BA- Boarded Up 578 1,513 West Grove Avenue and West Ruby Streets 1562 N Opal Street 449 ML P-1 Land/ Unit Demolished 1564 N Opal Street 450 ML P-1 Land/ Unit Demolished 6 Duplexes 1568 N Opal Street 451 ML P-1 Land/ Unit Demolished 1570 N Opal Street 452 ML P-1 Land/ Unit Demolished 9,078 sf of bldg area 1574 N Opal Street 453 ML P-1 Land/ Unit Demolished 1576 N Opal Street 454 ML P-1 Land/ Unit Demolished 1580 N Opal Street 455 ML P-1 Land/ Unit Demolished 1582 N Opal Street 456 ML P-1 Land/ Unit Demolished 1586 N Opal Street 457 56,323 ML P-1 Land/ Unit Demolished 1588 N Opal Street 458 1.29 ML P-1 Land/ Unit Demolished 1592 N Opal Street 459 ML P-1 Land/ Unit Demolished 1594 N Opal Street 460 ML P-1 Land/ Unit Demolished 55 W Grove Avenue 461 ML P-1 3BD/1.5 BA - Boarded up 935 Duplex 41 W Grove Avenue 462 ML P-1 1BD/1BA- Boarded Up 578 1,513 1599 First Street 463 ML P-1 1BD/1BA- Boarded Up 578 Duplex 1591 First Street 464 ML P-1 3BD/1.5 BA - Boarded up 935 1,513 1587 First Street 465 ML P-1 3BD/1.5 BA - Boarded up 935 Duplex 1581 First Street 466 ML P-1 1BD/1BA- Boarded Up 578 1,513 1573 First Street 467 ML P-1 1BD/1BA- Occupied 578 Duplex 1567 First Street 468 ML P-1 3BD/1.5 BA - Boarded up 935 1,513 1559 First Street 469 ML P-1 3BD/1.5 BA - Boarded up 935 Duplex 1551 First Street 470 ML P-1 1BD/1BA- Boarded Up 578 1,513 1)Site area based on public records. 282,356 sf 6.48 Acres 11.72 density Property 6 BR Size BD Count SF Total SF 1 16 578 9,248 2 1 770 770 3 15 935 14,025 4 8 1,155 9,240 4- SF 0 1,155 0 20 Duplexes 40 33,283 36 6- Six plexes (2 BD) which were demolished/ 36 units 76 Total original number of units on site Source: Watts, Cohn & Partners, Inc., March 2019 19-WCP-018C-Summary May 21, 2019 Contra Costa County Housing Authority Minutes 215 D. Zoning Designation The subject properties are located in Contra Costa County within the North Richmond Redevelopment Area and although the Redevelopment Agency has been dissolved, the guidelines are still applicable. The subject property has a General Plan land use designation of Multiple Family Residential Low Density, (ML). The General Plan land use designation allows between 7.3 to 11.9 units per net acre. The minimum lot size is 10,000 square feet. Primary land uses include attached single- family residences such as duplexes or duets, multiple family residential such as condominiums, apartments, mobile home parks. Secondary land uses allowed include churches, small residential care and child care facilities. The subject has a zoning designation of Planned Unit District (P-1) within the North Richmond Area. This zoning designation is meant to provide “a large-scale integrated development or a general plan special area of concern provides an opportunity for, and requires cohesive design when flexible regulations are applied; whereas the application of conventional regulation, designed primarily for individual lot development, to a large-scale development or special area may create a monotonous and inappropriate neighborhood. The planned unit district is intended to allow diversification in the relationship of various uses, buildings, structures, lot sizes and open space while insuring substantial compliance with the general plan and the intent of the county code in requiring adequate standards necessary to satisfy the requirements of the public health, safety and general welfare. These standards shall be observed without unduly inhibiting the advantages of large-scale site or special area planning.” This zoning district allows the following permitted uses; a) any land uses with final plan approval for development which are in harmony, serve to fulfill the function of the development, and consistent with the General Plan; b) detached single-family dwelling on each legally established lot with the accessory structures and uses normally auxiliary to it. Allowed uses also include duplexes, secondary units, and child care for less than 12 children. Based on the North Richmond Redevelopment Plan area development guidelines, single family lots require a minimum of 4,500 square feet, a duplex requires 7,000 square feet and a multi-family project requires a minimum lot area of 10,000 square feet. The maximum building height is 30 feet or two stories. Interim uses are also allowed under this zoning designation where no preliminary development plan is approved. These include any nonconforming use existing at the time of the establishment of the P-1 District which may be repaired, rebuilt, or enlarged. Administrative use permits can also be granted. The subject property is currently zoned P-1 and has a General Plan of Multiple Family Residential Low Density. Any planned development would need to be reviewed by the County Planning Department and a Development Permit is required for residential construction over three units. The subject parcels currently appear to be legally conforming uses. May 21, 2019 Contra Costa County Housing Authority Minutes 216 SUBJECT May 21, 2019 Contra Costa County Housing Authority Minutes 217 E. Easements and Restrictions The appraisers were not provided with a preliminary title report for the subject property. Inspection of the property and review of the parcel maps indicated that there are several public utility easements affecting the subject parcels, which is common for this type of property. None of the noted easements or restrictions appear to adversely impact the utility or marketability of the subject property. The subject property is currently owned by the Housing Authority of Contra Costa County. The subject is potentially affected by regulatory agreements recorded on the site which restrict the development and/or use. This appraisal assumes that there are no rent restrictions encumbering the subject property. F. Ownership and Sales History The appraisers were not provided with title reports for the subject parcels. According to public records, title to the subject property is currently vested in Contra Costa County Housing Authority. There have been no transfers of ownership in the past several decades. G. Assessed Valuation and Real Estate Taxes Under California property tax laws instituted by the passage of Proposition 13, property taxes can only be increased a maximum of two percent annually unless a property is sold, or additional value is added through new construction or alteration. Upon sale, property is taxed on the basis of one percent of the reassessed value, most often equal to the purchase price, plus existing bond indebtedness. The tax rate for the subject tax rate area for the 2018-2019 fiscal year is reportedly 1.2591 percent. The tax rate is broken down as follows: May 21, 2019 Contra Costa County Housing Authority Minutes 218 SUBJECT May 21, 2019 Contra Costa County Housing Authority Minutes 219 For the current 2018-2019 tax year, the subject parcel has total assessed values and property taxes as follows: Subject Land Improvements Tax Rate Gross Value Special Total 1 409-210-023-1 131,841$ 997,127$ 0% 1,128,968$ 8,534$ 8,534$ 2 409-210-022-3 103,390$ 419,303$ 0% 522,693$ 8,534$ 8,534$ 3 409-210-024-9 68,919$ 302,086$ 0% 371,005$ 8,534$ 8,534$ TOTAL 304,150$ 1,718,516$ 2,022,666$ 25,602$ 25,602$ Source: Contra Costa County Tax Collector The subject property has received an exemption for 99% of the total assessed value of the land and improvements from ad valorem taxes due to the non-profit management/ownership of the subject. However, the special assessments are not exempt and total $25,602. The special assessments include West County Wastewater District Sewer Charges. According to the County Tax Collector, as of the date of this appraisal, all taxes due have been paid in full. H. Description of Existing Improvements The subject consists of 3 contiguous parcels and is improved with 20 duplexes units. The subject dwelling units are of wood frame construction on concrete slabs with stucco exteriors. The units have gas wall heaters, and the windows are single pane aluminum frame. The interior finishes of the units consist of vinyl flooring and drywall. The one-bedroom units contain 578 square feet. The two-bedroom units contain approximately 770 square feet, the three-bedroom units have 935 square feet and the four-bedroom units consist of 1,155 square feet. The units have a dryer connection and a connection for a washing machine in the kitchen area. The roofing is seam metal panels which were installed in the mid-1980s. The duplexes have a concrete driveway for parking one vehicle at each unit. The units have rear yard with cyclone fencing and a concrete patio The existing condition of the units are noted on the Subject Identification Table on the preceding page. The subject units were built in 1952 and are generally in very poor condition. Most of the units are currently boarded up and uninhabitable. Many of the units have been gutted. Of the 40 units, approximately one unit is currently occupied, and the other 39 units are vacant. Many of the units have been vandalized with copper piping and wiring removed. Most of the water heaters appear to have been damaged and there was some water damage observed from broken pipes. Walls have been damaged and in some cases the ceiling has been partially opened. The vacant units are typically boarded-up to prevent squatters or additional damage. The front and rear doors have been removed by VPS (the vacant property security system). Several of the units have been damaged by fire. May 21, 2019 Contra Costa County Housing Authority Minutes 220 SUBJECT PHOTOGRAPHS Administrative Offices Administrative Building Parking Lot and Neighboring Improvements Vacant Land May 21, 2019 Contra Costa County Housing Authority Minutes 221 SUBJECT PHOTOGRAPHS W Grove Avenue and N Opal Street Former Six-plex Site Former Six-plex Site Subject Neighborhood May 21, 2019 Contra Costa County Housing Authority Minutes 222 SUBJECT PHOTOGRAPHS 1625 North Jade Street 1621 North Jade Street 1621 North Jade Street Interior 1621 North Jade Street Interior May 21, 2019 Contra Costa County Housing Authority Minutes 223 SUBJECT PHOTOGRAPHS Preschool Exterior Preschool Exterior Preschool Preschool Kitchen Area May 21, 2019 Contra Costa County Housing Authority Minutes 224 The subject originally contained a total of (6) six-unit townhouse style buildings. Due to the condition of the units and safety issues these (36) two-bedroom units were demolished in December 2018. The subject property includes five administrative/community buildings which are located on two parcels. The Youth Empowerment Center is located within Units 407 and 408 on Silver Avenue on Subject Parcel Number 2 and was converted from two duplex units. The building has an office, community room, kitchen and bathroom. The building is currently vacant and in poor condition. The four other buildings are located on Subject Parcel Number 1 with three of the buildings vacant. The vacant buildings had been used as a maintenance structure, administrative offices and community building. These buildings appear to be at the end of their economic life and are considered to have no value. The remaining building is occupied by Headstart and is a preschool. It is located at 135 West Grove Street. The preschool building has several offices, two classrooms, a crib room a nursery play area, laundry room two children restrooms and a kitchen. The center has a fenced playground area. The preschool contains approximately 3,950 square feet and is in average condition. The preschool is currently rented on a month to month basis as the lease expired in June 2017. Estimated Costs of Renovation The majority of the units are currently boarded-up and uninhabitable. The vacant units are typically boarded-up to prevent squatters or additional damage. However, in many cases the units have been broken into and there has been additional damage. Essentially the units will need to be completely gutted and renovated to become occupiable. In 2014 the subject property representative indicated that the costs to repair vacant units ranged from $25,000 to $90,000 depending of the level of renovation needed and if there was structural damage. These costs have only increased over the past five years. The appraiser acknowledges that the costs to renovate a residential unit can vary greatly depending on the type of buyer such as an owner user, institutional or speculator, as well as the ultimate scope of the renovation. According to EMG which completed a Physical Needs Assessment for a portion of Las Deltas, on December 2018, the estimated base cost for the renovation of the residential units was approximately $120,000 per unit. Adding contractor fees of 15% the cost is approximately $138,000 per unit. These costs did not include roof replacement, parking upgrades or ADA installations. Discussions with broker in the market area indicated that the costs to gut renovate a red tagged single family home in San Pablo was estimated by a contractor at a cost of $140,000. The home contained 1,100 square feet and had two bathrooms. Other information provided to the appraiser by contractors indicated costs in the May 21, 2019 Contra Costa County Housing Authority Minutes 225 range of $100,000 to $120,000 per unit based on two bathrooms and an average three-bedroom unit of approximately 1,000 square feet. The subject contains approximately 33,283 square feet of residential improvements, with an average unit size of 832 square feet. Based on our research as well as discussions with brokers and other active participates in the real estate market, a benchmark renovation cost of $120 per square foot is concluded. In the valuation analysis, this cost is deducted from all of the units at the subject as they would all require renovation to be habitable. I. Conformance to American Disabilities Act (ADA) An ADA compliance survey was not provided for review, nor was one performed by the appraiser. The reader is directed to the limiting condition in Chapter I of this report, which states that any effect on value of potential ADA noncompliance has not been considered in this appraisal. May 21, 2019 Contra Costa County Housing Authority Minutes 226 V. HIGHEST AND BEST USE AND VALUATION METHODOLOGY A. Highest and Best Use The highest and best use is that use, from among reasonably probable and legal alternative uses, found to be legally permissible, physically possible, financially feasible, and which results in the highest land value. The four criteria the highest and best use must meet are physical possibility, legal permissibility, financial feasibility, and maximum productivity. Analysis of the subject’s highest and best use is made as if the site were vacant, and as improved with the existing improvements. 1. As-If Vacant a) Physically Possible The subject neighborhood contains primarily residential structures as well as vacant lots. The subject consists of 3 contiguous parcels that range from 1.29 to 3.03 acres. The site sizes are sufficient to support a variety of residential development. Overall, physical characteristics do not limit the highest and best use of the subject site. b) Legally Permissible The subject properties have a General Plan designation of Multiple Family Residential - Low Density (ML) and are zoned Planned Unit (P-1). Duplexes or attached residential or apartment uses are the primary zoning for the subject properties with secondary uses allowed of residential care and child care facilities as well as churches. Based on the legal parameters, with consideration given to conformance with the surrounding neighborhood, the highest and best use of the subject property, as if vacant, appears to be low density multifamily residential development. c) Financially Feasible The subject sites are located in a weak residential market area in the unincorporated area of North Richmond, Contra Costa County. Market conditions currently support speculative development for the subject sites. This is supported by an adjacent residential development that was built over the past 10 years. The maximum productive use is that use, from among financially feasible uses, that provides the highest rate of return or value. Therefore, the highest May 21, 2019 Contra Costa County Housing Authority Minutes 227 and best use of the subject sites as-if vacant, is considered to be for residential development. d) Maximally Productive/Highest and Best Use Conclusion Overall, based on these factors, the highest and best use of the subject sites as-if vacant would be for the construction of a new residential development consistent with the subject’s zoning. 2. As-Improved The subject properties consist of poor quality residential duplex units that were built in the 1950s. Almost all of the subject units are vacant and most have been vandalized. As is demonstrated in the valuation chapter, given the age, condition and quality of the units, as well as the cost to repair the improvements, the existing vacant improvements are considered to have lower value than land and should be demolished. This conclusion is further supported by the fact that 36 townhouse style units on the subject property were demolished in late 2018. The subject lots are relatively large in size and are contiguous. It is likely that the property would appeal to a developer and could be redeveloped to form a new residential subdivision. Based on these factors, the highest and best use is to demolish the existing improvements and redevelop the property with a residential project. B. Valuation Methodology The valuation of any parcel of real estate is derived principally through three approaches to the market value. From the indications of these analyses, and the weight accorded to each, an opinion of value is reached. Each approach is more particularly described below. 1. Cost Approach This approach is the summation of the estimated value of the land, as if vacant, and the reproduction or replacement cost of the improvements. From these are deducted the appraiser's estimate of physical deterioration, functional obsolescence, and economic obsolescence, as observed during inspection of the property and its environs. The Cost Approach is based on the premise that, except under the most unusual circumstances, the value of a property cannot be greater than the cost of constructing a similar building on a comparable site. May 21, 2019 Contra Costa County Housing Authority Minutes 228 2. Sales Comparison Approach This approach is based on the principal of substitution, i.e., the value of a property is governed by the prices generally obtained for similar properties. In analyzing the market data, it is essential that the sale prices be reduced to common denominators to relate the degree of comparability to the property under appraisal. The difficulty in this approach is that two properties are never exactly alike. 3. Income Approach An investment property is typically valued in proportion to its ability to produce income. Hence the Income Approach involves an analysis of the property in terms of its ability to provide a net annual income. This estimated income is then capitalized at a market-oriented rate commensurate with the risks inherent in ownership of the property, relative to the rate of return offered by other investments. The Sales Comparison approach is used in estimating the market value of the subject as land and as improved. A deduction is made for the repair or demolition costs to derive an as-is market value. The Cost Approach is not used, because purchasers in the subject marketplace do not give weight to this approach. The following chapters further discuss the methodologies used in valuing the subject property. May 21, 2019 Contra Costa County Housing Authority Minutes 229 VI. VALUATION BY THE SALES COMPARISON APPROACH The approach utilized in estimating the current market value of the subject properties is the Sales Comparison Approach. In this analysis, value is estimated by comparing the subject to similar land sites which have transferred prior to the effective date of appraisal. The index properties show characteristics which are similar to the property being appraised. The Comparable Sales Table is on the following page. Those transactions which are considered appropriate to indexing the value of the subject parcels are summarized on the table. The prices paid for the comparable properties are shown on an absolute basis and on a price per square foot basis, which is the most common unit value used for land. In valuing the subject site, adjustments are made as necessary to each comparable for location, accessibility, functional utility, date of sale, terms of sale, and size. For valuing the existing improvements, the prices paid for the comparables is shown on an absolute basis and per unit basis. Adjustments are made for location, age, condition, quality and size. A. Presentation and Analysis of Comparable Land Sales The subject three parcels are relatively large and contain between 1.29 and 3.03 acres. No sale data was available for larger parcels in northern Richmond and our search was expanded to include other market areas, somewhat similar to the subject property. The table on the following page show land sales in other parts of Richmond as well as listings in Vallejo and Pittsburg for multifamily land. Land Sales 1 and 2 pertain to recent sales of entitled land in the Hilltop neighborhood and Marina Bay neighborhood of Richmond. The comparables were purchased for $37 per square foot. Both properties are superior to the subject in terms of location and both have a higher density. In addition, both comparables hare located in the City of Richmond which has superior city services. A lower price per square foot is indicated. Land Sale 3 is an older sale of property located at 2200 Nevin Avenue in Richmond. The property consists of two parcels which are separated by 22nd Street. At the time of sale the property was proposed for a 289 unit below market rate residential development. The property was purchased for $24 per square foot including demolition costs. Although this is an older sale which warrants an upward adjustment for current stronger market conditions, the comparable has a superior location in the City of Richmond and a significantly higher density. The comparable supports a lower unit value for the subject parcels. Land Sales 4 and 5 pertain to listings of properties in Vallejo and Pittsburg. Land Sale 4 is listed for sale at $11 per square foot. This property is located on a sloping hillside and will require additional costs for site work. Land Sale 5 is listed for sale at $21 per square foot and is a higher density site in Pittsburg. Given that this is an May 21, 2019 Contra Costa County Housing Authority Minutes 230 Table 2 Page 24.1 Price Grantor/ Location /Sale Sale Size Per SF Grantee # APN Date Price SF/Acre of Land Comments (Document#) Land Sales 1a 3151 Garrity Way 7/18 $3,500,000 95,396 SF $37 Located at Hilltop neighborhood Home Sweet Home LLC/ Richmond Entitled 2.19 AC 98 Units Proposed for apt units.Zhangs Management Group LLC APN: 405-290-069 45 Du/Acre Vacant Land #107514 1b 3151 Garrity Way Listing $4,800,000 $50 Entitled 2 830 Marina Way South 11/17 $16,250,000 436,035 SF $37 Former Industrial Site Development Solutions Seascape/ Richmond Entitled 10.01 AC 197 Units Proposed for apt units.William Lyon Hms Inc. APN: 560-190-007-8 20 Du/Acre Vacant Land #214851 3 2200 Nevin Avenue 4/15 $1,690,000 74,813 SF $23 Proposed for Adams Carl Trust/ Richmond $93,750 (1)1.72 AC 289 Units affordable housing Affordable Housing Land Consultants APN: 514-090-018-3, 514-080-013 $1,783,750 $24 168 Du/Acre #300640 Unentitled 4 Tennessee Street & Avian Drive Listing $1,400,000 121,968 SF $11 Sloping hillside G Annas & Fatemeh Maroofi/ Vallejo Entitled 2.80 AC 28 Units site NA APNs: 0069-430-010, various 10 Du/Acre 5 505 W. 10th Street Listing $2,200,000 102,797 SF $21 Vacant land Amerasla Real Estate Fund LLC/ Pittsburg Entitled 2.36 AC 54 Units mixed-Use development NA APNs: 082-260-009, -012, -044, 243-001, -002 and -178 23 Du/Acre Multifamily Unit Sales 6 203 Bissell Avenue 7/18 $875,000 3,932 SF Bldg.$109,375 8 Unit Eustolia P De Fregoso/ Richmond 0.08 AC Per Unit Blt in 1908 Hamilton, B/ Wu S H F APN: 538-190-021-5 3,655 SF $223 Poor Condition #0112249 7 417 Verde Avenue 6/18 $1,100,000 5,410 SF Bldg.$137,500 8 Unit Verde Ave, LLC/ North Richmond 0.24 AC Per Unit Blt in 1957 JWT Capital Holding Group One,LLC APN: 409-262-010-5 10,500 SF $203 Fair Condition #202656 8 2023 Chanslor Avenue 3/18 $1,130,000 6,264 SF Bldg.$141,250 8 Unit Tackabary Family Trust 2017/ Richmond 0.19 AC Per Unit Blt in 1964 Davis, William E Jr. & Silvia G. APN: 540-190-009-6 8,276 SF $180 Average Condition #041392 9 146 19th Street 2/17 $1,190,000 5,966 SF Bldg.$132,222 9 Unit Community Commerce Bank/ Richmond 0.19 AC Per Unit Blt in 1961 MW General Ptshp APN: 540-200-017-7 8,438 SF $199 Average Condition #024643 10 3202 Nevin Ave 6/17 $1,300,000 9,410 SF Bldg.$108,333 12 Unit Cruz-Nevin Trust/ Richmond 0.34 AC Per Unit Blt in 1948 Levy, Ephraim & Rosemary Trust APN: 538-190-021-5 15,002 SF $138 Poor Condition 103991 11 2394 Road 20 7/17 $2,650,000 12,600 SF Bldg.$147,222 18 Unit Eric Antonicic/ San Pablo 0.67 AC Per Unit Blt in 1961 Road 20 MF Partners LLC APN: 416-120-020-1 29,142 SF $210 Good Condition #114598 Source: Watts, Cohn & Partners, Inc., March 2019 19-WCP-018C-Summary Density RESIDENTIAL COMPARABLE SALES Appraisal of 3 Parcels within the Las Deltas Family Project North Richmond, California Zoning/ Units Allowed/Proposed CA006 492 CR - City of Richmond PA - City of Richmond MFR-3/C-2 - City of Richmond PDR - City of Vallejo M - City of Pittsburg RM2 - City of Richmond 4 - Studio, 4 - 1BD/1BA 784 P1 - Contra Costa County 4 - 3BD/1BA, 4 - 2BD/1BA 676 R-3 - City of Richmond 8 - 2BD/1BA 783 RM2 - City of Richmond 1 - 1BD/1BA, 8 - 2BD/1BA 663 RL2 - City of Richmond 12 - 2BD/1BA I - City of San Pablo 3 - 1BD/1BA , 15 - 2BD/1BD 700 May 21, 2019 Contra Costa County Housing Authority Minutes 231 May 21, 2019 Contra Costa County Housing Authority Minutes 232 asking price not a closed sale and has a higher proposed density, a lower unit value is warranted for the subject sites. Based on the comparable land sales, and considering the location, density, size, utility, approval status, and market conditions, a unit value between $15 and $20 per square foot is estimated for the subject parcels as if vacant. A per square foot value of $15 is concluded for the largest subject parcel of over 3 acres as if vacant. For the smaller parcels of 1.29 and 2.16 acres a unit value of $18 per square foot is concluded as if vacant. B. Presentation and Analysis of Multiplex Unit Sales Comparables 6 through 11 are sales of improved multiplex residential properties in North Richmond, Richmond and San Pablo. The comparables consist of 8 to 18 unit properties. The sale prices are between $875,000 to $2,650,000, or from $108,333 to $147,222 per unit. The subject contains parcels with 3 to 10 duplexes or between 6 and 20 units. Based on the subject size and location a per unit value of $145,000 is concluded for Subject Parcel Number 1 with 8 units or 4 duplexes. This value assumes the units are in habitable condition. The Subject Parcel Number 3 is a large parcel with 6 duplexes or 12 units. Given the larger size of the property a unit value of $120,000 is concluded. Subject Parcel Number 2 contains 20 units or 10 duplexes, a unit value of $110,000 per unit is concluded. Again, this value assumes the units are in habitable condition. C. Deduction for Renovation/Demolition Costs All but one of the subject units are not occupied and have been boarded up. The units are in poor condition and the costs to repair the units was previously estimated at approximately $120 per square foot, based our discussions with brokers and real estate representatives. The renovation cost is deducted from the concluded value of the improved properties as if habitable to derive an as-is value in the current uninhabitable condition. Further, in order to estimate only land value, the cost to demolish the improvements is based on Marshall Valuation Service and is estimated at approximately $10.00 per square foot. This is equal to a cost of approximately $22,560 per duplex and includes the costs to demolish the community buildings. This cost includes asbestos and lead abatement as well as remediation costs. These costs are utilized in the analysis and are deducted from the value conclusions to derive an as-is value as land. May 21, 2019 Contra Costa County Housing Authority Minutes 233 D. As-Is Value Conclusions as Individual Properties The valuation for the subject properties is summarized on the table on the following page. The table includes our estimation of the improved value with renovation costs which are deducted from the units, to derive an as-is value of the improvements in their existing uninhabitable condition. In addition, the three parcels have surplus land where the six-plexes had been demolished late last year. A surplus land value of approximately 50% of the previously concluded land value is concluded given that it is only a portion of the larger site and can’t be developed independently. The Subject Parcel Number 1 also contains a preschool building that contains 3,950 square feet. The preschool is currently occupied and rented on a monthly basis for a nominal rent. Sales of small schools or institutional buildings in the area indicate sale prices of between $114 to $220 per square foot. The preschool is in average condition but is situated on a larger parcel with other uses. Based upon the condition and location of the subject preschool, a unit value of $100 per square foot is concluded. No values are applied to the other auxiliary buildings which are at the end of their useful life. In addition, the value of the subject land with a deduction made for the demolition of the improvements is shown. Based on our conclusions and discussed in the highest and best use chapter of the appraisal, the subject has greater value as a land redevelopment site and the improvements should be demolished. The table on the following page indicates the individual values of the subject property. The total bulk market value of the subject is the sum of the 3 properties as no discount would be indicated for the development of the total site. The total bulk market value of the subject property as if sold in a single transaction is $4,230,000. May 21, 2019 Contra Costa County Housing Authority Minutes 234 Table 3 Page 26.1 #Address Size/Unit Value/Demolition/ Unit No.Value Renovation 1 409-210-023-1 1645 N Jade Street 395 1635 N Jade Street 396 8 $145,000 $1,160,000 1621 N Jade Street 397 Units Per Unit 1611 N Jade Street 398 131 W Grove Avenue 431 7,481 $120 ($897,720) 117 W Grove Avenue 432 sf psf 1595 N Opal Street 433 1593 N Opal Street 434 1589 N Opal Street 435 Surplus Land 79,296 $7.50 $594,720 1587 N Opal Street 436 132,161 sf psf 1583 N Opal Street 437 3.03 1581 N Opal Street 438 Acres Preschool 3,950 $100.00 $395,000 1575 N Opal Street 439 sf 1573 N Opal Street 440 Value as Improved $1,252,000 1569 N Opal Street 441 1567 N Opal Street 442 1563 N Opal Street 443 1561 N Opal Street 444 Land Value 132,161 $15.00 ($193,190)$1,789,225 130 W Ruby Avenue 445 sf $1,982,415 Demolition of bldgs 116 W Ruby Avenue 446 at $10 psf North Jade Street NA North Jade Street NA $1,790,000 116 West Grove Avenue 429 West Grove Avenue NA 2 409-210-022-3 1608 N Jade Street 399 1616 N Jade Street 400 20 $110,000 $2,200,000 1624 N Jade Street 401 Units Per Unit 1632 N Jade Street 402 1642 N Jade Street 403 1648 N Jade Street 404 Cost to renovate duplex units 16,724 $120 ($2,006,880) 129 Silver Avenue 405 sf psf 105 Silver Avenue 406 55 Silver Avenue 407 41 Silver Avenue 408 Surplus Land 35,202 $9.00 $316,818 1649 First Street 409 sf psf 1643 First Street 410 1633 First Street 411 Value as Improved $509,938 1625 First Street 412 93,872 1617 First Street 413 2.16 1609 First Street 414 Acres 40 W Grove Avenue 415 Land Value 93,872 $18.00 ($167,240)$1,522,456 54 W Grove Avenue 416 sf $1,689,696 Demolition of bldgs 1620 Opal Court 417 at $10 psf 1622 Opal Court 418 1628 Opal Court 419 1630 Opal Court 420 $1,520,000 1636 Opal Court 421 1638 Opal Court 422 1639 Opal Court 423 1637 Opal Court 424 1631 Opal Court 425 1629 Opal Court 426 1623 Opal Court 427 1621 Opal Court 428 116 W Grove Avenue 429 130 W Grove Avenue 430 3 409-210-024-9 54 W Ruby Avenue 447 40 W Ruby Avenue 448 12 $120,000 $1,440,000 1562 N Opal Street 449 Units 1564 N Opal Street 450 1568 N Opal Street 451 1570 N Opal Street 452 Cost to fix duplex units 9,078 $120 ($1,089,360) 1574 N Opal Street 453 sf psf 1576 N Opal Street 454 1580 N Opal Street 455 1582 N Opal Street 456 56,323 Surplus Land 28,161 $9.00 $253,453 1586 N Opal Street 457 1.29 sf psf 1588 N Opal Street 458 Acres Value as Improved $604,093 1592 N Opal Street 459 1594 N Opal Street 460 55 W Grove Avenue 461 Land Value 56,323 $18.00 ($90,780)$923,034 41 W Grove Avenue 462 sf $1,013,814 Demolition of bldgs 1599 First Street 463 at $10 psf 1591 First Street 464 1587 First Street 465 $920,000 1581 First Street 466 1573 First Street 467 1567 First Street 468 1559 First Street 469 1551 First Street 470 1)Square Foot of land area based on public records.$4,230,000 2)Demolition Costs provided by Marshall Valuation Service at $10 per square foot. Cost to renovate unit is estimated at $120 psf. Source: Watts, Cohn & Partners, Inc., March 2019 19-WCP-018C-Summary As-Is Market Value 6-Duplexes As-Is Market Value 10-Duplexes Costs to renovate duplex units As- Is Market Value 4-Duplexes ValuesAPN Number ID Unit Number Parcel Size (SF) 1 Use VALUATION OF SUBJECT PROPERTIES Appraisal of 3 Parcels within the Las Deltas Family Project CA006 North Richmond, California May 21, 2019 Contra Costa County Housing Authority Minutes 235 ADDENDA May 21, 2019 Contra Costa County Housing Authority Minutes 236 COMPARABLE SALES PHOTOGRAPHS 203 Bissell Avenue Richmond 417 Verde Avenue North Richmond 2023 Chanslor Avenue Richmond 146 19th Street Richmond May 21, 2019 Contra Costa County Housing Authority Minutes 237 COMPARABLE SALES PHOTOGRAPHS 3202 Nevin Avenue Richmond 2394 Road 20 San Pablo May 21, 2019 Contra Costa County Housing Authority Minutes 238 QUALIFICATIONS OF SARA A. COHN, MAI California Certified General Real Estate Appraiser No. AG014469 EXPERIENCE Sara A. Cohn is a Partner with Watts, Cohn and Partners, Inc. a new firm providing commercial real estate valuation. From 1988 to 2016, she worked for Carneghi and Partners and was a Senior Project Manager/Partner in their San Francisco office. Carneghi and Partners, and now Watts, Cohn and Partners, provide real estate appraisal and consulting services in the San Francisco Bay Area. Clients include financial institutions, government agencies, law firms, development companies and individuals. Typical assignments include both valuation and evaluations of a broad variety of property types, uses and ownership considerations. Ms. Cohn has over 30 years of appraisal experience. She has completed a wide variety of valuation and evaluation analyses. Ms. Cohn has extensive knowledge of the San Francisco Bay Area and has appraised many property types including office buildings, industrial properties, retail centers, hotels, residential projects, mixed-use properties and development sites. Recent work has involved the analysis of commercial buildings, residential subdivisions, valuation of affordable housing developments with bond financing and/or Lo w-Income Housing Tax Credits (LIHTCs), assessment districts, as well as co-housing projects. EDUCATION Bachelor of Arts, University of California, Berkeley, 1978 Successful completion of all professional appraisal courses offered by the Appraisal Institute as a requirement of membership. Continued attendance at professional real estate lectures and seminars. PROFESSIONAL AFFILIATION AND STATE CERTIFICATION Appraisal Institute - MAI Designation (Member Appraisal Institute) No. 12017 Continuing Education Requirement Complete State of California Certified General Real Estate Appraiser No. AG014469 Certified Through March 2021 State of California Licensed Landscape Architect No. 2102 Member, Board of Directors, Northern California Chapter of the Appraisal Institute, 2008-2010 Seminars Co-Chair, Northern California Chapter of the Appraisal Institute, 2005-2007 May 21, 2019 Contra Costa County Housing Authority Minutes 239 QUALIFICATIONS OF MARK A. WATTS Mark A. Watts is a Partner with Watts, Cohn and Partners, Inc. Following is a brief summary of his background and experience: EXPERIENCE Commercial Real Estate Appraisal Experience Mr. Watts has been a commercial real estate appraiser since 1987, and has over 20 years experience in the analysis of commercial real estate. He has completed valuation assignments on a variety of projects, including industrial facilities, residential subdivisions, apartments, shopping centers, cemeteries and recreational facilities. He has also performed feasibility studies and assisted owners in making asset management decisions. Mr. Watts has provided litigation support and served as an expert witness in court. He has also served in arbitrations as an expert witness. He has been qualified as an expert in San Francisco and San Mateo County Superior Courts. He served on the San Francisco County Assessment Appeals Board from 2011 to 2016. Commercial Real Estate Investment Experience Simultaneous to his work as a commercial appraiser, Mr. Watts has been an active real estate investor/developer. He is experienced in the acquisition, redevelopment and management of commercial properties. He has witnessed and experienced many real estate cycles and stays abreast of current trends. His personal experience as an investor makes him uniquely qualified to appraise commercial real estate. Over the last 20 years he has completed more than 30 investment real estate transactions, an average of 1.5 transactions per year. He has negotiated with buyers and sellers directly as a principal. He has completed nearly a dozen 1031 exchanges. Beginning with a small initial capital investment, he has built a large real estate portfolio. Based on his ownership experience, Mr. Watts is keenly aware that the success or failure of an acquisition is closely related to its location. Likewise, he is sensitive to locational differences in the appraisal of real estate. Mr. Watts has broad experience with the construction, maintenance and repair of real estate. He has demolished and re-built two structures from the ground up. He has completed fire damage repairs and remediated toxic mold. He has remodeled kitchens and baths. He has replaced foundations on structures, made additions, and made other improvements. As the quality and condition of real estate has a strong correlation with its value, his experience enables superior judgement of these attributes in his work as a commercial real estate appraiser. Community Involvement Mr. Watts served on the Board of Managers of the Stonestown Family YMCA from 2002 to 2017. This is an approximately 30,000 square foot health club facility. He was active on the Facilities Committee. He served as the Board Chair in 2008. He has been a member of the Olympic Club in San Francisco since 1976. He served the Forest Hill Neighborhood Association as President from 2013 to 2017. EDUCATION Bachelor of Arts, University of California, Davis PROFESSIONAL AFFILIATION State Accredited Affiliate of the Appraisal Institute State of California Certified General Real Estate Appraiser No. AG015362 May 21, 2019 Contra Costa County Housing Authority Minutes 240 APPRAISAL OF: LAS DELTAS FAMILY PROJECT ANNEX I NORTH RICHMOND, CALIFORNIA CA009A PREPARED FOR: HOUSING AUTHORITY OF CONTRA COSTA COUNTY MARTINEZ, CA MARCH 2019 19-WCP-018A SUMMARY May 21, 2019 Contra Costa County Housing Authority Minutes 241 March 29, 2019 Mr. Joseph Villarreal Executive Director Housing Authority of Contra Costa County 3133 Estudillo Street P.O. Box 2759 Martinez, CA 94553 Re: 19-WCP-018A-Summary Appraisal Las Deltas Family Housing North Richmond, California CA009A Las Deltas Annex 1 Dear Mr. Villarreal: At your request and authorization, Watts, Cohn and Partners, Inc. has made an appraisal of the above referenced property. The subject properties appraised are a portion of the Las Deltas Family Project, located on (5) contiguous parcels on the blocks bounded by Warren Drive, Silver Avenue, North Jade Street, and Harrold Street in North Richmond unincorporated Contra Costa County, California. The subject contains a total of 4.9 acres, or 213,401 square feet of land area on 5 parcels. The subject parcels are improved with 29 duplexes, or a total of 58 units. The units consist of one, two, three, and four-bedroom units. Currently, only one unit is occupied with the remaining 57 units vacant. The remaining tenant is in the process of moving. The improvements were built in approximately 1960 and are of poor quality and condition. The vacant units are boarded-up and most of the units have been vandalized, with the wiring and copper removed. In addition, several of the units have sustained fire damage. The existing improvements are considered to add no value to the underlying land. The property interest appraised is fee simple. The purpose of this appraisal is to estimate the as-is fee simple market value of the subject property. The intended use (function) for which this appraisal was contracted is for the exclusive use of the Housing Authority of the County of Contra Costa for assisting in a Demolition/Disposition application to HUD. This report should not be used or relied upon by any other parties for any reason. May 21, 2019 Contra Costa County Housing Authority Minutes 242 A more complete description of the subject property appraised, as well as the research and analysis leading to our opinions of value, is contained in the attached report. Chapter I provides a basic summary of salient facts and conditions upon which this appraisal is based and reviews the value conclusions. EXTRAORDINARY ASSUMPTIONS AND LIMITING CONDITIONS Extraordinary and Hypothetical Conditions 1. A title report was not provided to the appraisers. This appraisal assumes that the subject title is free from easements and encumbrances which would affect market value. 2. This appraisal assumes that there are no rent restrictions encumbering the subject properties once they are sold. The buyer is free to demolish the existing improvements or to rent them at market. The use of hypothetical conditions and extraordinary assumptions in this report might have affected the assignment results. VALUATION SUMMARY As-Is Market Values of 5 Individual Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the as-is individual fee simple market values of the subject property which consists of 5 contiguous parcels in Las Deltas Annex 1, as of March 12, 2019, are estimated to be: Parcel Number: 409-210-025-6 $480,000 Parcel Number 409-210-026-4 $1,220,000 Parcel Number 409-210-020-7 $500,000 Parcel Number 409-210-021-5 $920,000 Parcel Number 409-210-011-6 $410,000 May 21, 2019 Contra Costa County Housing Authority Minutes 243 Bulk Market Value of Subject 5 Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the fee simple market value of the subject property five legal parcels sold in a single transaction (bulk) as of March 12, 2019, are estimated to be: THREE MILLION FIVE HUNDRED THIRTY THOUSAND DOLLARS ($3,530,000) Further, it is our opinion that the subject properties could be sold at the above value conclusions within a 12-month active marketing period. The exposure period is also concluded to be 12 months. This letter must remain attached to the appraisal report, identified on the footer of each page as 19-WCP-018A-Summary, plus related exhibits, in order for the value opinion set forth to be considered valid. CERTIFICATION We, the undersigned, hereby certify that, to the best of our knowledge and belief: the statements of fact contained in this report are true and correct; the reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are our personal, impartial, and unbiased professional analyses, opinions, and conclusions; we have no present or prospective interest in the property that is the subject of this report, and we have no personal interest with respect to the parties involved; we have no bias with respect to the property that is the subject of this report or to the parties involved with this assignment; our engagement in this assignment was not contingent upon developing or reporting predetermined results, our compensation is not contingent upon the reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal; the appraisal assignment was not based on a requested minimum valuation, a specific valuation, or the approval of a loan; our analyses, opinions and conclusions were developed, and this report has been prepared in conformity with the Uniform Standards of Professional Appraisal Practice, Code of Professional Ethics and the Standards of Professional Appraisal Practice of the Appraisal Institute, and is in compliance with FIRREA; Sara Cohn and Mark Watts have made a personal inspection of the property that is the subject of this report; no one provided significant real property appraisal assistance to the persons signing this report. The use of this report is subject to the requirements of the Appraisal Institute related to review by its duly authorized representatives. As of the date of this report Sara Cohn has completed the requirements under the continuing education program of the Appraisal Institute. In accordance with the Competency Rule in the USPAP, we certify that our education, experience and knowledge are sufficient to appraise the type of property being valued in this report. We have not provided services regarding the property that is the subject of this report in the 36 months prior to accepting this assignment. May 21, 2019 Contra Costa County Housing Authority Minutes 244 We are pleased to have had this opportunity to be of service. Please contact us if there are any questions regarding this appraisal. Sincerely, WATTS, COHN and PARTNERS, INC. Sara Cohn, MAI Certified General Real Estate Appraiser State of California No. AG014469 Phone: 415-777-2666 x 102 Email: sara@wattscohn.com Mark Watts Certified General Real Estate Appraiser State of California No. AG015362 Phone: 415-777-2666 x 101 Email: mark@wattscohn.com Watts, Cohn and Partners, Inc. 582 Market Street, Suite 512 San Francisco, CA 94104 www.wattscohn.com May 21, 2019 Contra Costa County Housing Authority Minutes 245 I. REPORT SUMMARY .......................................................................................................... 1 A. Property Appraised ........................................................................................................ 1 B. Property Identification .................................................................................................. 1 C. Client, Purpose, Intended Use and Intended User ...................................................... 1 D. Scope of Work................................................................................................................. 2 E. Appraisal Reporting Format ......................................................................................... 2 F. Appraisal and Report Dates .......................................................................................... 2 G. Definition of Terms ........................................................................................................ 2 H. Value Conclusions .......................................................................................................... 3 I. Assumptions and Limiting Conditions ......................................................................... 4 II. AREA AND NEIGHBORHOOD DESCRIPTION ............................................................ 6 A. Contra Costa County ..................................................................................................... 6 B. City of Richmond ........................................................................................................... 7 C. Neighborhood Description and Environs ..................................................................... 9 III. MARKET OVERVIEW...................................................................................................... 11 A. Contra Costa County Residential Market Trends .................................................... 11 B. Residential Construction Trends ................................................................................ 12 C. Conclusion ..................................................................................................................... 14 IV. PROPERTY DATA AND ANALYSIS .............................................................................. 15 A. Site Description ............................................................................................................. 15 B. Environmental Observations ...................................................................................... 15 C. Flood Zone and Seismic Information ......................................................................... 15 D. Zoning Designation ...................................................................................................... 16 E. Easements and Restrictions ......................................................................................... 17 F. Ownership and Sales History ...................................................................................... 17 G. Assessed Valuation and Real Estate Taxes ................................................................ 17 H. Description of Existing Improvements ....................................................................... 18 I. Conformance to American Disabilities Act (ADA) ................................................... 19 V. HIGHEST AND BEST USE AND VALUATION METHODOLOGY .......................... 20 A. Highest and Best Use .................................................................................................... 20 B. Valuation Methodology................................................................................................ 21 VI. VALUATION BY THE SALES COMPARISON APPROACH ..................................... 23 A. Presentation and Analysis of Comparable Land Sales ............................................. 23 May 21, 2019 Contra Costa County Housing Authority Minutes 246 B. Presentation and Analysis of Multiplex Unit Sales ................................................... 24 C. Deduction for Renovation/Demolition Costs ............................................................. 24 D. As-Is Value Conclusions as Individual Properties .................................................... 25 May 21, 2019 Contra Costa County Housing Authority Minutes 247 Page LIST OF TABLES Table 1 - Subject Identification Table 15.1 Table 2 - Comparable Residential Sales 23.1 Table 3 - Valuation Worksheet 24.1 LIST OF EXHIBITS Regional Map following 6 Neighborhood Map following 9 Assessor’s Parcel Map following 16 Aerial Map following 17 Subject Photos following 18 Comparable Residential Sales Map following 23.1 ADDENDA Subject Photographs Comparable Photographs Qualification and License of Appraisers May 21, 2019 Contra Costa County Housing Authority Minutes 248 I. REPORT SUMMARY A. Property Appraised The subject properties appraised are a portion of the Las Deltas Family Project, located on (5) contiguous parcels on the blocks bounded by Warren Drive, Silver Avenue, North Jade Street, and Harrold Street in North Richmond unincorporated Contra Costa County, California. The subject contains a total of 4.9 acres, or 213,401 square feet of land area on 5 parcels. The subject parcels are improved with 29 duplexes, or a total of 58 units. The units consist of one, two, three, and four-bedroom units. Currently, only one unit is occupied with the remaining 57 units vacant. The remaining tenant is in the process of moving. The improvements were built in approximately 1960 and are of poor quality and condition. The vacant units are boarded-up and most of the units have been vandalized, with the wiring and copper removed. In addition, several of the units have sustained fire damage. The existing improvements are considered to add no value to the underlying land. The property interest appraised is fee simple. B. Property Identification Assessor's Parcel Nos. 409-210-025-6, 409-210-026-4, 409-210-020-7, 409-210-021-5 and 409-210-011-6 General Plan ML - Multiple Family Residential Low Density Zoning P-1: Planned Unit District Census Tract No. 3650.02 Zip Code 94801-1412 Flood Zone (Insurance is NOT Required) X Earthquake Fault Zone No C. Client, Purpose, Intended Use and Intended User The client for this appraisal is Mr. Joseph Villarreal, Executive Director of the Housing Authority of Contra Costa County in Martinez, California. The purpose of this appraisal is to estimate the as-is fee simple market value of the subject property. It is our understanding that the intended use/user of this appraisal is for the exclusive use by the Housing Authority of Contra Costa County for assisting in a Demolition/Disposition application to HUD. This report should not be used or relied upon by any other parties for any reason. May 21, 2019 Contra Costa County Housing Authority Minutes 249 D.Scope of Work Information pertaining to the subject improvements age, size, use and history was provided by the current property owner and verified where possible by public records, as well as based on the visual inspection by the appraiser. The appraiser contacted Contra Costa County Planning Department for the zoning of the subject property, likelihood of any change in zoning and/or use, and any planned updates to the General Plan and/or zoning designations affecting the subject property. The subject’s market area was researched for market trends and land sales/comparables. Sources contacted included residential real estate agents. For the subject property, the Sales Comparison Approach value was used in order to estimate the market value in as-is condition. The Income and Cost Approaches are not considered applicable indicators of value for this property type. The scope of this report is to utilize the appropriate standard approaches to value in accordance with Uniform Standards of Professional Appraisal Practice (USPAP) to arrive at a market value conclusion. E.Appraisal Reporting Format This appraisal report is presented in a narrative format. This report is intended to be an Appraisal Report prepared in conformance with USPAP Standard 2-2(a). F.Appraisal and Report Dates The effective date of valuation and date of inspection is March 7, 2019. The date of this report is March 29, 2019. G.Definition of Terms 1.Market Value (OCC 12 CFR 34.42 (g)) (OTS 12 CFR, Part 564.2 (g)) “Market value” means the most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller, each acting prudently, knowledgeably and assuming the price is not affected by undue stimulus. Implicit in this definition are the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby: a. Buyer and seller are typically motivated; b.Both parties are well informed or well advised, and acting in what they consider their own best interests; c.A reasonable time is allowed for exposure in the open market; May 21, 2019 Contra Costa County Housing Authority Minutes 250 d. Payment is made in terms of cash in US dollars or in terms of financial arrangements comparable thereto; and e. The price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. 2. Fee Simple Interest (The Appraisal of Real Estate, 13th Edition, 2013, p.114) A fee simple interest in valuation terms is defined as “... absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by the governmental powers of taxation, eminent domain, police power, and escheat.” It is an inheritable estate. H. Value Conclusions As-Is Market Values of 5 Individual Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the as-is individual market values of the subject property which consists of 5 contiguous parcels in Las Deltas Annex 1, as of March 12, 2019, are estimated to be: Parcel Number: 409-210-025-6 $480,000 Parcel Number 409-210-026-4 $1,220,000 Parcel Number 409-210-020-7 $500,000 Parcel Number 409-210-021-5 $920,000 Parcel Number 409-210-011-6 $410,000 Bulk Market Value of Subject 5 Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the fee simple market value of the subject property five legal parcels sold in a single transaction (bulk) as of March 12, 2019, are estimated to be: THREE MILLION FIVE HUNDRED THIRTY THOUSAND DOLLARS ($3,530,000) Further, it is our opinion that the subject properties could be sold at the above value conclusions within a 12-month active marketing period. The exposure period is also concluded to be 12 months. May 21, 2019 Contra Costa County Housing Authority Minutes 251 I. Assumptions and Limiting Conditions Extraordinary and Hypothetical Conditions 1. A title report was not provided to the appraisers. This appraisal assumes that the subject title is free from easements and encumbrances which would affect market value. 2. This appraisal assumes that there are no rent restrictions encumbering the subject properties once they are sold. The buyer is free to demolish the existing improvements or to rent them at market. The use of hypothetical conditions and extraordinary assumptions in this report might have affected the assignment results. General Assumptions 3. It is the client's responsibility to read this report and to inform the appraiser of any errors or omissions of which he/she is aware prior to utilizing this report or making it available to any third party. 4. No responsibility is assumed for legal matters. It is assumed that title of the property is marketable, and it is free and clear of liens, encumbrances and special assessments other than as stated in this report. 5. Plot plans and maps are included to assist the reader in visualizing the property. Information, estimates, and opinions furnished to the appraiser, and contained in the report, were obtained from sources considered reliable and believed to be true and correct. However, no responsibility for accuracy of such items furnished the appraiser is assumed by the appraisers. 6. All information has been checked where possible and is believed to be correct but is not guaranteed as such. 7. The appraiser assumes that there are no hidden or unapparent conditions of the property, subsoil, or structures, which would render it more or less valuable. The appraiser assumes no responsibility for such conditions, or for engineering which might be required to discover such factors. It is assumed that no additional soil contamination exists, other than as outlined herein, as a result of chemical drainage or leakage in connection with any production operations on or near the property. 8. In this assignment, the existence (if any) of potentially hazardous materials used in the construction or maintenance of the improvements or disposed of on the site has not been considered. These materials may include (but are not limited to) the existence of formaldehyde foam insulation, asbestos insulation, or toxic May 21, 2019 Contra Costa County Housing Authority Minutes 252 wastes. The appraiser is not qualified to detect such substances. The client is advised to retain an expert in this field. 9. Any projections of income and expenses in this report are not predictions of the future. Rather, they are an estimate of current market thinking of what future income and expenses will be. No warranty or representation is made that these projections will materialize. 10. The appraiser is not required to give testimony or appear in court in connection with this appraisal unless arrangements have been previously made. 11. Possession of this report, or a copy thereof, does not carry with it the right of publication. It may not be used for any purpose by any person other than the party to whom it is addressed without the written consent of the appraiser, and in any event only with the proper written qualification, only in its entirety, and only for the contracted intended use as stated herein. 12. Neither all nor part of the contents of this report shall be conveyed to the public through advertising, public relations, news sales, or other media without the written consent and approval of the appraiser, particularly as to the valuation conclusions, the identity of the appraiser, or any reference to the Appraisal Institute or the MAI designation. 13. Information regarding any earthquake and flood hazard zones for the subject property was provided by outside sources. Accurately reading flood hazard and earthquake maps, as well as tracking constant changes in the zone designations, is a specialized skill and outside the scope of the services provided in this appraisal assignment. No responsibility is assumed by the appraisers in the misinterpretation of these maps. It is recommended that any lending institution re-verify earthquake and flood hazard locations for any property for which they are providing a mortgage loan. May 21, 2019 Contra Costa County Housing Authority Minutes 253 II. AREA AND NEIGHBORHOOD DESCRIPTION A. Contra Costa County Contra Costa County is located on the east side of San Francisco Bay, directly south of Suisun Bay. It is one of the nine counties comprising the greater San Francisco Bay Area. Contra Costa County continues to capture a significant portion of the region’s population and employment growth. Contra Costa County covers an area of approximately 798 square miles. The county is divided into three distinct regions by ranges of hills. The western portion along San Francisco Bay provides water access and is largely industrial in nature. Population and development density are greatest along the bay where most of the original development took place. This western portion of the East Bay is older and predominantly urban in character. The central portion is developing as a regional commercial/financial headquarters center. Eastern Contra Costa County has undergone change from primarily agricultural and undeveloped to a suburban area over the past decade. The central portion of Contra Costa County has historically been a bedroom community for workers employed in San Francisco and Alameda Counties. During the last several years, major office development has occurred in central Contra Costa County, resulting in a regional employment center stretching south along the Interstate 680 corridor from Martinez to San Ramon and on to Pleasanton in Alameda County. The communities in central Contra Costa County are largely built out and remain predominantly residential. Contra Costa County is well served by major transportation systems. Freeways connect the area to San Francisco, Oakland and San Jose, while the former two can also be reached using the Bay Area Rapid Transit (BART) system. The California State Department of Finance most recently published estimates show a population of 1,149,363 as of January 1, 2018. This represents a 0.9 percent increase over the 2017 population figure. Contra Costa County is also relatively affluent. As estimated by the Association of Bay Area Governments (ABAG), in their latest publication, Projections 2016 (data sourced from the most recent 2010-2014 U.S. Census Bureau), the mean household income was estimated at $107,290 for 2014 and expected to increase. Major employment is found in management, business, science, and arts occupations, service occupations, and sales and office occupations, which together account for 84 percent of the total employment in the County. According to the California Economic Development Department, the unemployment rate for Contra Costa County was 3.0 percent as of December 2018 (most recent available), which is a slight decrease from 3.2 percent a year prior. This is based on a labor force of 578,800 with 17,200 unemployed. According to May 21, 2019 Contra Costa County Housing Authority Minutes 254 May 21, 2019 Contra Costa County Housing Authority Minutes 255 the California State Employment Development Department, the unemployment figure for the State of California for December 2018 was 4.1 percent. The unemployment rate for Contra Costa County has been lower than the average for the state and national range over the past several years. B. City of Richmond North Richmond is located adjacent to the City of Richmond and is situated within the City of Richmond’s sphere of influence. The city of Richmond was incorporated in 1905 and has historically been industrially oriented. The city benefitted from its deep harbors, which have been used for shipping port terminals, and had one of the largest wartime shipbuilding yards during World War II. These shipyards were closed in 1945, but industrial development continued to occupy vacated shipyard buildings along the waterfront. In general, land uses in the city are characterized by older industrial and residential neighborhoods. The location of the city resulted in its development as an industrial transportation hub. Shipping and railroad access have created extensive industrial development along the southern and western portions of Richmond. These older uses are now slowly being redeveloped to commercial, light industrial and residential uses. The city of Richmond is situated in the western portion of Contra Costa County. As of January 1, 2018, the population of the city was estimated at 110,967 according to the California State Department of Finance. The population increased 0.8 percent from a year prior. In terms of income and employment, Richmond reflects levels below that of Contra Costa County as a whole. As of December 2018 (most recent available) the City of Richmond had an unemployment rate of 3.4 percent, a slight decrease from 3.5 percent year over year. This is slightly higher than the Contra Costa County average of 3.0 percent. Richmond’s median household income is $57,107 according to the 2012-2016 American Community Survey, which is significantly lower than the County wide median income of $82,881. Richmond has the highest level of manufacturing employment in the county. There are over 300 manufacturing plants in the Richmond area. The major industry in the area is petroleum products and petrochemicals. Chevron USA and Kaiser Permanente are the major non-public employers in the area. Other significant industries are steel fabrication, shipping and warehousing. Heavy industrial and manufacturing uses remain an important component of the Richmond economy although the number of these heavy industrial uses has generally been declining over the past few decades. The Hilltop Mall shopping center contains anchor tenants such as Macys and Sears department stores, and Wal-Mart. Although the shopping center has been struggling May 21, 2019 Contra Costa County Housing Authority Minutes 256 given the decline in retail sales, the shopping center was recently purchased, and the owners plan to redevelop the center with a movie theater, food hall, entertainment related tenants, a supermarket, a 24-hour Fitness and multifamily residential units. Richmond is well served by the Bay Area transportation facilities. Interstate 80 runs predominantly north-south through the eastern portion of the city. Interstate 580 extends west through Richmond and across the Richmond/San Rafael bridge. The Hoffman Expressway, connecting Interstates 580 and 80, greatly enhances access between Richmond and Marin County to the west. The Richmond Parkway connects with the Richmond/San Rafael Bridge in the southwestern part of the city. This thoroughfare connects Interstate 80 in the northern portion of the city with Interstate 580 and continues to the Richmond/San Rafael bridge near Point Richmond. The city is also served by BART rail service and the County Connection public bus service. On January 10, 2019 the City of Richmond expanded their trans-bay transportation options by opening a ferry service between the Richmond Ferry Terminal and the San Francisco Ferry Building. The new ferry terminal is located in south Richmond, adjacent to the Richmond Marina Bay and the Harbor Channel. Transit time between Richmond and San Francisco is reportedly 35 minutes, with four runs during morning and evening commute hours. The new $20 million-dollar terminal at Harbour Way South is proving popular with ridership exceeding expectations. The ferry terminal is also seen as a trigger for economic development as there is new housing projects underway in this area as well as planned restaurants and services. North Richmond The subject is located in North Richmond, which is located within unincorporated West Contra Costa County. Contra Costa County currently provides municipal government services to unincorporated North Richmond, including public works, planning, law enforcement, and fire services. North Richmond is governed by the County of Contra Costa and a community council known as the North Richmond Municipal Advisory Council. Annexing North Richmond into the City of Richmond has been discussed in recent years, however as reported by the East Bay Times, efforts have stalled as North Richmond residents have “overwhelmingly expressed that they didn’t want the community to be incorporated by the city.” Per the article by the East Bay Times: “The chief concern among North Richmond residents was having to pay more in taxes and fees, Richmond city officials said. If the 3,717-person community were annexed, property taxes would rise $140 per $100,000 of a home’s assessed value. North Richmond residents would also have to pay a 1-percent higher sales tax, from the current 8.25 percent to 9.25 percent, and a utility users’ tax that would be 5 to May 21, 2019 Contra Costa County Housing Authority Minutes 257 10 percent higher.” Consequentially, annexation efforts have been halted for the time being. North Richmond is developed with a mix of industrial uses east of the Richmond Parkway and vacant land west of the Parkway. Residential uses are situated in the central portion between Wildcat Creek to the north, Richmond Parkway to the west and south, and the railroad tracks to the east (parallel to Rumhill Boulevard to the east). Commercial uses are located generally to the south, near Richmond Parkway and 7th Street, and west of 6th Street. There is a general lack of neighborhood serving retail in North Richmond, and the national grocery store chains are mostly located to the west in the City of San Pablo or to the South in the City of Richmond. Overall, North Richmond is generally underserved due to its status as an unincorporated portion of Contra Costa County. The majority of the Contra Costa County vital municipal services are located twenty miles to the east in Martinez, resulting in large service gaps. Annexation into the City of Richmond was suggested as a way to provide better service to the area, however North Richmond residents recently voted against annexation due to tax and budget concerns. Public transportation access in North Richmond is provided via two main buses that run along Third Street and a North Richmond Shuttle. Freeway access to and from Interstate 580 and Interstate 80 is good. Richmond Parkway is a major thoroughfare with two to three lanes in each direction, signalized intersections and limited access from adjoining properties. C. Neighborhood Description and Environs The subject is part of the Las Deltas public housing project which currently contains a total of approximately 178 units. The project was originally built in the 1950s and 1960s to provide low cost rental housing and was developed with 244 units. The property is older and in poor to fair condition. The subject property is located in an unincorporated portion of West Contra Costa County, in North Richmond. The subject neighborhood is roughly bordered by Wildcat Creek to the north, Richmond Parkway to the west and south, freight train spur tracks to the south, and Amtrak train tracks to the east (east of 7th Street). The subject neighborhood is primarily residential and comprised of single-family residences and multifamily uses. Nearby commercial uses are limited to two small neighborhood market with more commercial uses located in neighboring communities of Richmond and San Pablo. To the north of the neighborhood is mostly vacant land that is interspersed with industrial uses such as recycling centers and towing yards. To the south of the subject neighborhood is industrial use with large warehouses. At the eastern border of the neighborhood is Annie’s Annual and Perennials nursery located off of Market Avenue to the east of 7th Street as well as other industrial buildings. To the May 21, 2019 Contra Costa County Housing Authority Minutes 258 May 21, 2019 Contra Costa County Housing Authority Minutes 259 east of the neighborhood across the train tracks is also mostly residential, with some commercial uses and grocery stores located along Rumhill Boulevard. To the immediate west of the subject is a newer home development called Bella Flora. Homes in this development range in size from approximately 1,475 to 2,067 square feet and were built from 1990 to 2006. The average lot size of the development is approximately 2,600 to 4,000 square feet square feet. Most recently homes have sold in this development between $550,000 and $575,000. Based on Redfin the median list price for homes in the Bella Flora development is approximately $566,500 or $281 per square foot. The subject’s Walkscore (www.walkscore.com) is 43, which is a “Car Dependent”, indicating that most errands require a car. It also has a Transit Score of 30 which indicates that while there is some transit, there are only a few nearby public transportation options. Walk Score uses a proprietary algorithm to measure the proximity of a property to basic services. The outlook for the area is transitional, with older structures in the area slowly being replaced or renovated with new residential homes. May 21, 2019 Contra Costa County Housing Authority Minutes 260 III. MARKET OVERVIEW A. Contra Costa County Residential Market Trends The subject property is comprised of duplexes and is located in North Richmond. As an unincorporated part of Contra Costa County, precise market statistics were limited for the subject neighborhood. However, the subject is located within the sphere of influence of the City of Richmond, and adjacent to the City of San Pablo. The subject is located in North Richmond, in an area roughly bounded by Richmond Parkway to the west, Wildcat Creek to the North, Rumhill Boulevard to the east, and Gertrude Avenue to the south. According to data sourced from Paragon MLS, there were a total of 26 listings in the primary subject market area in 2018. Listings spent an average of 35 days on the market, with the longest time on market recorded as 210 days. Of the 26 listings, 20 homes sold. List prices ranged from $246,000 to $609,950 equating to an average list price of $434,894 or a median list price of $409,000. Sales prices ranged from $225,000 to $585,000. This equates to an average sales price of $435,062 and a median sales price of $439,000. The above data includes sales of the homes located within the Bella Flora development, located west of Martin Drive, which was built in 1990 – 2006, and is comprised of newer, larger homes. Excluding the sales of the homes within the Bella Flora development, there have been 16 listings in the subject neighborhood in 2018. Listing prices ranged from $246,000 to $445,000, equating to an average list price of $358,337 and a median list price of $369,500. Of the 16 listings there were 11 sales, ranging from $225,000 to $475,000. This equates to an average sales price of $353,437 and a median sales price of $365,000. The sales were on the market for an average of 28 days. In 2019, year to date, there has been one sale and one pending sale in the subject neighborhood. The pending sale is listed at $369,000 and the sale property sold for its listing price of $260,000. The table below summarizes the average sales price for the subject and adjacent neighborhoods, according to market statistics provided by the Contra Costa County Association of Realtors. The subject is located in both the “Richmond – North & East” neighborhood, as well as the “Richmond North & West/Parchester” neighborhood. May 21, 2019 Contra Costa County Housing Authority Minutes 261 Jan 2018 Jan 2019 % Change Jan 2018 Jan 2019 % Change Richmond - El Sobrante 682,154$ 604,160$ -12.9% 335,263$ -$ N/A Richmond - Hilltop/College 516,543$ 472,500$ -9.3% 388,609$ 399,500$ 2.7% Richmond View 714,812$ 687,250$ -4.0%-$ -$ N/A Richmond - North & East 525,293$ 482,125$ -9.0%-$ -$ N/A Richmond North & West/Parchester 406,354$ 433,167$ 6.2% 417,212$ -$ N/A Richmond - South 427,496$ 421,400$ -1.4% 416,250$ -$ N/A Richmond - Point/Bayfront 976,193$ -$ N/A 533,461$ 546,143$ 2.3% Richmond - Annex 638,156$ 500,000$ -27.6%-$ -$ N/A Richmond - Country Club 651,539$ -$ N/A -$ -$ N/A Single-Family Townhouse-CondoNeighborhood As shown on the above table, single family home sales in the subject’s CCAR neighborhood are on the low end of the range, with average sale prices ranging from $406,000 to $525,000. In the Richmond North & West/Parchester neighborhood, there were a total of 21 new listings and 12 closed sales in 2018 of detached single-family houses. The average sales price was reportedly $394,834, which is well below the Contra Costa County average. There was an average 24 days on market until sale. There were 2 total attached townhouse-condo listings in the neighborhood in 2018 with no closed sales. The subject is far below the county average in terms of sales. The Contra Costa County Association of Realtors (CCAR) reports that there 7,047 active listings of single-family homes in Contra Costa County in 2018, and 2,243 listings of townhouses/condos. Of those listings, there were a total of 4,781 closed sales of single-family homes in 2018, as compared to 2,073 sales of townhouses/condos. According to Zillow, the median home price in the City of Richmond is $529,700 as of January 2019. Home values have gone up 11.3 percent over the past year and Zillow predicts they will rise 8.4 percent within the next year. The median list price per square foot in the City of Richmond is $426. The median price of homes currently listed in the City of Richmond is $499,000, while the median price of homes that sold is $532,800. The median rent price in the City of Richmond is $2,600. Overall, relatively little product has sold in the past few years in the subject immediate neighborhood, at prices far below the metro and county averages. B. Residential Construction Trends The subject is located in North Richmond, in unincorporated Contra Costa County, however as stated above, it is located within the City of Richmond’s sphere of influence. Historically, North Richmond area has seen limited new development May 21, 2019 Contra Costa County Housing Authority Minutes 262 due to its peripheral location and weak demographics. While the greater East Bay market has seen spikes in demands, the subject is located in the North Richmond, which due to its longer commute has remained relatively affordable. CoStar reports that “limited demand has caused development in the [subject Richmond/Martinez] submarket to lag behind that in other parts of the East Bay.” According to CoStar, the subject’s Richmond/Martinez submarket, “marks the far northeast boundary of the East Bay Metro and comprises a mix of industrial cities and bedroom communities. The submarket lacks the wealth or urban amenities of popular neighbors to the immediate south, but recently saw its first developments since before the recession.” The City of Richmond, however, has seen an influx of new development as a result of increasing demand for housing in the larger East Bay market. While the Richmond area has always been a peripheral location due to its distance from San Francisco and general commute difficulties, on January 10, 2019 the City of Richmond expanded their trans-bay transportation options by opening a ferry service between the Richmond Ferry Terminal and the San Francisco Ferry Building. The new ferry terminal is located in south Richmond, adjacent to the Richmond Marina Bay and the Harbor Channel. Transit time between Richmond and San Francisco is reportedly 35 minutes, with four runs during morning and evening commute hours. This is expected to draw commuters who would have otherwise shunned the hour-long vehicular commute from Richmond into San Francisco and have been priced out of other Bay Area markets. Currently, the City of Richmond has several major projects active in their residential pipeline. There are three major projects under construction in Richmond. The NOMA project by William Lyon Homes is located at 830 Marina Way South and will contain approximately 197 townhomes and Live/Work units, as well as a 3,000 square foot business incubator, fitness center and parking. The Terraces at Nevin (located at Nevin Avenue between 21st and 23rd Streets) is a multifamily residential project of (2) six-story apartment buildings with a total of 289 units. The Waterline, located between Canal Boulevard and Seacliff Drive in southern Point Richmond, is comprised of (60) market rate two- and three-bedroom flats and townhomes. Richmond currently has three currently approved major projects as well: the Miraflores Residential Development located in Park Plaza adjacent to East Richmond, has been approved for 190 units; the Quarry Residential Project has been approved for 200 new condos; and Latitude at 1500 Dornan Drive has been approved for 295 condos, 21 single family homes, 2,000 square feet of retail space and a 1.9 acre shoreline park. There are four other major projects currently proposed as well. The 12th and Macdonald development has been proposed for 256 units and approximately 25,000 square feet of commercial space. Marina Way South Residential Project by New West Communities has proposed 399 units and 1,800 square feet of retail space. Richmond Central is an affordable housing development May 21, 2019 Contra Costa County Housing Authority Minutes 263 proposed for 172 below market rate apartments. The Point Molate Development is still under discussion but is expected to dramatically redevelop the 266-acre site. There is very little current or recent development in the North Richmond neighborhood. Richmond currently has one multifamily affordable project under construction, Heritage Point Development. The $27 million-dollar project is located at 1500 Fred Jackson Way and will consist of a four story, 42 multifamily units with approximately 4,500 square feet of commercial space. It is proposed to be completed by late 2019 and is situated across from the Community Heritage Senior Apartments. The project is being developed by Community Housing Development Corporation (CDHC) in conjunction with the Contra Costa Housing Authority. Overall, the demand for housing in the East Bay remains strong, and the subject’s submarket is expected to benefit from the overall demand as more centralized areas become more expensive. C. Conclusion The Contra Costa County and Richmond housing and rental market is relatively stable, with moderate gains in rents and low, relatively level vacancy rates. From a supply perspective, there are new developments in the pipeline in the greater subject market area. Demand in the greater East Bay has grown, and Richmond is expected to benefit from the overflow. However, North Richmond has limited new product coming online in the near future, and their status in unincorporated Contra Costa County has led to municipal service gaps that have discourage prospective buyers. Long term, the outlook is good that steady demand will continue for market rate housing and rental units. May 21, 2019 Contra Costa County Housing Authority Minutes 264 IV. PROPERTY DATA AND ANALYSIS A. Site Description The subject property consists of 5 contiguous parcels that are part of the Las Deltas Family Project in North Richmond. The subject parcels are situated on the blocks bounded by North Jade Street to the west, Warren Drive/Wildcat Creek to the north, Harrold Street/Warren Drive to the east and Silver Avenue to the south. The Subject Identification Table on the following page lists the subject properties and notes the lot area, the condition of the existing improvements on the parcel, street address and unit identification number as well as the comments. The subject lots range in size from 22,608 to 74,488 square feet, or from 0.52 to 1.71 acres. Parcels 1, 3 and 4 are generally regular in shape, while Parcel 2 is comprised in an irregular “U” shape with an abutment in the upper northeast portion. Parcel 2 is located immediately south of Wildcat Creek. Parcel 5 is bounded by Warren Drive on three sides, and Market Avenue to the south. The topography of the parcels is generally level. The parcels are divided by North Jade Street, Warren Drive, Market Avenue, Harrold Street and Silver Avenue. The streets are improved with sidewalks, curbs and gutters. All utilities are available to the sites. The immediate environs include vacant lots as well as poor to fair quality single family homes and duplexes. Many of the units are under the same ownership as the subject property. Other homes are privately owned and there are several churches in the area. Uses east of Seventh Street are typically industrial. B. Environmental Observations An environmental assessment of the subject property was not provided. Upon inspection of the subject property, the appraisers did not observe any evidence of toxic contamination on the property. This appraisal assumes that the site and improvements are free of toxic contaminants. The reader is referred to the limiting condition to this effect in chapter one of this report. C. Flood Zone and Seismic Information According to Flood Map 06013C0228G, dated September 30, 2015, the subject is located in Flood Zone X, an area that is determined to be outside the 100- and 500- year floodplains. The subject property is not located in the Alquist Priolo zone. According to governmental geological evaluations, the entire San Francisco Bay Area is located in a seismic zone. No active faults are known to exist on the subject property. Inasmuch as similar seismic conditions generally affect competitive properties, no adverse impact on the subject property is considered. May 21, 2019 Contra Costa County Housing Authority Minutes 265 Table 1 Page 15.1 #Address Zoning Existing Condition Unit Type Total Bldg SF 1 526 Silver Avenue 526 ML P-1 3BD/1.5 BA-Boarded Up 935 Duplex West side of Jade Street between 1721 N Jade Street 527 ML P-1 4BD/ 1.5 BA- Boarded Up 1,155 2,090 Market and Silver Avenues 1735 N Jade Street 528 ML P-1 3BD/1.5 BA- Boarded Up 935 Duplex 4- Duplexes 1745 N Jade Street 529 ML P-1 3BD/1.5 BA-Boarded Up 935 1,870 1755 N Jade Street 530 ML P-1 3BD/1.5 BA- Occupied 935 Duplex 7,700 SF of bldg area 1765 N Jade Street 531 ML P-1 3BD/1.5 BA- Boarded Up 935 1,870 1775 N Jade Street 532 ML P-1 3BD/1.5 BA- Boarded Up 935 Duplex 20 Market Avenue 533 ML P-1 3BD/1.5 BA-Boarded Up 935 1,870 2 20 Market Avenue 534 ML P-1 2BD/1 BA- Boarded Up 770 Duplex Warren Drive 1815 Warren Drive 535 ML P-1 2BD/1 BA- Boarded Up 770 1,540 10 Duplexes 1821 Warren Drive 536 ML P-1 1BD/1BA -Boarded Up 578 Duplex 1823 Warren Drive 537 ML P-1 1BD/1BA- Boarded Up 578 1,156 12,520 SF of bldg area 1827 Warren Drive 538 ML P-1 1BD/1BA - Boarded Up 578 Duplex 1829 Warren Drive 539 ML P-1 1BD/1BA- Boarded Up 578 1,156 1833 Warren Drive 540 ML P-1 1BD/1BA- Boarded up 578 Duplex 1835 Warren Drive 541 ML P-1 1BD/1BA-Boarded Up 578 1,156 1839 Warren Drive 542 ML P-1 1BD/1BA - Boarded Up 578 Duplex 1841 Warren Drive 543 ML P-1 1BD/1BA- Boarded Up 578 1,156 1845 Warren Drive 544 ML P-1 1BD/1BA-Boarded Up 578 Duplex 1847 Warren Drive 545 ML P-1 1BD/1BA-Boarded Up 578 1,156 1851 Warren Drive 546 ML P-1 1BD/1BA -Boarded Up 578 Duplex 1853 Warren Drive 547 ML P-1 1BD/1BA -Boarded Up 578 1,156 1857 Warren Drive 548 ML P-1 1BD/1BA -Boarded Up 578 Duplex 1859 Warren Drive 549 ML P-1 1BD/1BA -Boarded Up 578 1,156 1863 Warren Drive 550 ML P-1 1BD/1BA-Boarded Up 578 Duplex 1865 Warren Drive 551 ML P-1 2BD/1 BA-Boarded Up 770 1,348 1869 Warren Drive 552 ML P-1 2BD/1 BA- Boarded Up 770 Duplex 51 Market Avenue 553 ML P-1 2BD/1 BA- Boarded Up 770 1,540 3 50 Market Avenue 554 ML P-1 4BD/1.5 BA - Boarded Up 1,155 Duplex East Side of Harold Street between 1768 Harrold Street 555 ML P-1 3BD/1.5 BA - Boarded Up 935 2,090 Market and Silver Avenues 1758 Harrold Street 556 ML P-1 3BD/1.5 BA - Boarded Up 935 Duplex 4 Duplexes 1748 Harrold Street 557 ML P-1 3BD/1.5 BA -Boarded Up 935 1,870 1738 Harrold Street 558 ML P-1 4BD/1.5 BA - Boarded Up 1,155 Duplex 7,398 SF of bldg area 1728 Harrold Street 559 ML P-1 3BD/1.5 BA -Boarded Up 935 2,090 1714 Harrold Street 560 ML P-1 2BD/1BA - Boarded Up 770 Duplex 51 Silver Avenue 561 ML P-1 1BD/1BA-Boarded Up 578 1,348 4 41 Silver Street 562 ML P-1 3BD/1.5 BA - Boarded Up 935 Duplex Block bounded by Market and Silver 1719 Harrold Street 563 ML P-1 4BD/1.5 BA - Boarded Up 1,155 2,090 Avenues and Harrold and Jade Streets 1733 Harrold Street 564 ML P-1 4BD/1.5 BA - Boarded Up 1,155 Duplex 8 Duplexes 1743 Harrold Street 565 ML P-1 4BD/1.5 BA -Boarded Up 1,155 2,310 1753 Harrold Street 566 ML P-1 2BD/1BA- Boarded Up 770 Duplex 15,400 SF of bldg area 1763 Harrold Street 567 ML P-1 2BD/1BA - Boarded Up 770 1,540 1773 Harrold Street 568 ML P-1 2BD/1BA- Boarded Up 770 Duplex 40 Market Avenue 569 ML P-1 3BD/1.5 BA -Boarded Up 935 1,705 30 Market Avenue 576 ML P-1 3BD/1.5 BA - Boarded Up 935 Duplex 1772 Jade Street 577 ML P-1 4BD/1.5 BA - Boarded Up 1,155 2,090 1762 N Jade Street 578 ML P-1 4BD/1.5 BA - Boarded Up 1,155 Duplex 1752 N Jade Street 579 ML P-1 3BD/1.5 BA - Boarded Up 935 2,090 1742 N Jade Street 580 ML P-1 3BD/1.5 BA - Boarded up 935 Duplex 1732 N Jade Street 581 ML P-1 3BD/1.5 BA- Boarded Up 935 1,870 1722 N Jade Street 582 ML P-1 2BD/1BA- Boarded Up 770 Duplex 33 Silver Avenue 583 ML P-1 3BD/1.5 BA- Boarded Up 935 1,705 5 41 Market Avenue 570 ML P-1 2BD/1BA- Boarded Up 770 Duplex Block bounded by Warren Drive and 1868 Warren Drive 571 ML P-1 2BD/1BA- Boarded Up 770 1,540 Market Avenue 1836 Warren Drive 572 ML P-1 2BD/1BA- Boarded Up 770 Duplex 3 Duplexes 1832 Warren Drive 573 ML P-1 2BD/1BA- Boarded Up 770 1,540 Fire Damaged 1814 Warren Drive 574 ML P-1 2BD/1BA- Boarded Up 770 Duplex 31 Market Avenue 575 ML P-1 2BD/1BA- Boarded Up 770 1,540 4,620 SF of bldg area 213,401 SF 1)Site area based on public records.4.90 Acres Property 9A BR Size BD Count SF Total SF 1 16 578 9,248 2 16 770 12,320 3 18 935 16,830 4 8 1,155 9,240 4- SF 0 1,155 0 58 47,638 29 Duplexes Source: Watts, Cohn & Partners, Inc., March 2019 19-WCP-018A Summary 409-210-021-5 22,608409-210-011-6 409-210-025-6 27,878 409-210-026-4 409-210-020-7 59,677 28,750 74,488 SUBJECT IDENTIFICATION TABLE Appraisal of 5 Parcels within the Las Deltas Family Project North Richmond, California Parcel Size (SF) 1 General Plan APN Number Unit Number Unit Size (SF) CA009A - Annex 1 Comments May 21, 2019 Contra Costa County Housing Authority Minutes 266 D. Zoning Designation The subject properties are located in Contra Costa County within the North Richmond Redevelopment Area and although the Redevelopment Agency has been dissolved, the guidelines are still applicable. The subject property has a General Plan land use designation of Multiple Family Residential Low Density, (ML). The General Plan land use designation allows between 7.3 to 11.9 units per net acre. The minimum lot size is 10,000 square feet. Primary land uses include attached single- family residences such as duplexes or duets, multiple family residential such as condominiums, apartments, mobile home parks. Secondary land uses allowed include churches, small residential care and child care facilities. The subject has a zoning designation of Planned Unit District (P-1) within the North Richmond Area. This zoning designation is meant to provide “a large-scale integrated development or a general plan special area of concern provides an opportunity for, and requires cohesive design when flexible regulations are applied; whereas the application of conventional regulation, designed primarily for individual lot development, to a large-scale development or special area may create a monotonous and inappropriate neighborhood. The planned unit district is intended to allow diversification in the relationship of various uses, buildings, structures, lot sizes and open space while insuring substantial compliance with the general plan and the intent of the county code in requiring adequate standards necessary to satisfy the requirements of the public health, safety and general welfare. These standards shall be observed without unduly inhibiting the advantages of large-scale site or special area planning.” This zoning district allows the following permitted uses; a) any land uses with final plan approval for development which are in harmony, serve to fulfill the function of the development, and consistent with the General Plan; b) detached single-family dwelling on each legally established lot with the accessory structures and uses normally auxiliary to it. Allowed uses also include duplexes, secondary units, and child care for less than 12 children. Based on the North Richmond Redevelopment Plan area development guidelines, single family lots require a minimum of 4,500 square feet, a duplex requires 7,000 square feet and a multi-family project requires a minimum lot area of 10,000 square feet. The maximum building height is 30 feet or two stories. Interim uses are also allowed under this zoning designation where no preliminary development plan is approved. These include any nonconforming use existing at the time of the establishment of the P-1 District which may be repaired, rebuilt, or enlarged. Administrative use permits can also be granted. The subject property is currently zoned P-1 and has a General Plan of Multiple Family Residential Low Density. Any planned development would need to be reviewed by the County Planning Department and a Development Permit is required for residential May 21, 2019 Contra Costa County Housing Authority Minutes 267 SUBJECT May 21, 2019 Contra Costa County Housing Authority Minutes 268 construction over three units. The subject parcels currently appear to be legally conforming uses. E. Easements and Restrictions The appraisers were not provided with a preliminary title report for the subject property. Inspection of the property and review of the parcel maps indicated that there are several public utility easements affecting the subject parcels, which is common for this type of property. None of the noted easements or restrictions appear to adversely impact the utility or marketability of the subject property. The subject property is currently owned by the Housing Authority of Contra Costa County. The subject is potentially affected by regulatory agreements recorded on the site which restrict the development and/or use. This appraisal assumes that there are no rent restrictions encumbering the subject property. F. Ownership and Sales History The appraisers were not provided with title reports for the subject parcels. According to public records, title to the subject property is currently vested in Contra Costa County Housing Authority. There have been no transfers of ownership in the past several decades. G. Assessed Valuation and Real Estate Taxes Under California property tax laws instituted by the passage of Proposition 13, property taxes can only be increased a maximum of two percent annually unless a property is sold, or additional value is added through new construction or alteration. Upon sale, property is taxed on the basis of one percent of the reassessed value, most often equal to the purchase price, plus existing bond indebtedness. The tax rate for the subject tax rate area for the 2018-2019 fiscal year is reportedly 1.2591 percent. The tax rate is broken down as follows: May 21, 2019 Contra Costa County Housing Authority Minutes 269 SUBJECT May 21, 2019 Contra Costa County Housing Authority Minutes 270 For the current 2018-2019 tax year, the subject parcels have total assessed values and property taxes as follows: Subject Land Improvements Tax Rate Gross Value Special Total 1 409-210-025-6 34,443$ 127,618$ 0% 162,061$ 8,534$ 8,534$ 2 409-210-026-4 86,161$ 232,691$ 0% 318,852$ 9,036$ 9,036$ 3 409-210-020-7 34,443$ 123,654$ 0% 158,097$ 8,534$ 8,534$ 4 409-210-021-5 68,919$ 256,836$ 0% 325,755$ 8,534$ 8,534$ 5 409-210-011-6 25,816$ 81,417$ 0% 107,233$ 8,534$ 8,534$ TOTAL 249,782$ 822,216$ 1,071,998$ 43,172$ 43,172$ Source: Contra Costa County Tax Collector The subject property has received an exemption for 99% of the total assessed value of the land and improvements from ad valorem taxes due to the non-profit management/ownership of the subject. However, the special assessments are not exempt and total $43,172. The special assessments include West County Wastewater District Sewer Charges. According to the County Tax Collector, as of the date of this appraisal, all taxes due have been paid in full. H. Description of Existing Improvements The subject consists of 5 contiguous parcels and is improved with 29 duplexes, or 58 units. The subject dwelling units are of wood frame construction on concrete slabs with stucco exteriors. The units have gas wall heaters, and the windows are single pane aluminum frame. The interior finishes of the units consist of vinyl flooring and drywall. The one-bedroom units contain 578 square feet. The two- bedroom units contain approximately 770 square feet, the three-bedroom units have 935 square feet and the four-bedroom units consist of 1,155 square feet. The units have a dryer connection and a connection for a washing machine in the kitchen area. The roofing is tar and gravel. The duplexes have a concrete driveway for parking one vehicle at each unit. The duplexes have rear yard with cyclone fencing and a concrete patio. The existing condition of the units are noted on the Subject Identification Table on the preceding page. The subject units were built in 1959 and are generally in very poor condition. The majority of the units are currently boarded-up and uninhabitable. Many of the units have been gutted. Of the 58 units, approximately one unit is currently occupied, and the other 57 units are vacant. Many of the units have been vandalized with copper piping and wiring removed. Most of the water heaters appear to have been damaged and some water damage observed from broken pipes. Walls have been damaged and in some cases the ceiling has been partially opened. The vacant units are typically boarded-up to prevent squatters or additional damage. The front and rear doors have been removed by VPS (the vacant property security system). Several of the units have been damaged by fire. May 21, 2019 Contra Costa County Housing Authority Minutes 271 SUBJECT PHOTOGRAPHS 1832 Warren Drive 1829 Seventh Street 1714 Harrold Street 1835 Warren Drive May 21, 2019 Contra Costa County Housing Authority Minutes 272 SUBJECT PHOTOGRAPHS 1827 Warren Drive 1815 Warren Drive 20 Market Avenue 40 Market Avenue May 21, 2019 Contra Costa County Housing Authority Minutes 273 SUBJECT PHOTOGRAPHS 1763 Harrold Street 1719 Harrold Street 1733 Harrold Street 1722 North Jade Street May 21, 2019 Contra Costa County Housing Authority Minutes 274 SUBJECT PHOTOGRAPHS 1722 N Jade Street Interior 1722 N Jade Street Interior 1722 N Jade Street Interior 1722 N Jade Street Interior May 21, 2019 Contra Costa County Housing Authority Minutes 275 SUBJECT PHOTOGRAPHS 1853 Warren Drive May 21, 2019 Contra Costa County Housing Authority Minutes 276 Estimated Costs of Renovation The majority of the units are currently boarded-up and uninhabitable. The vacant units are typically boarded-up to prevent squatters or additional damage. However, in many cases the units have been broken into and there has been additional damage. Essentially the units will need to be completely gutted and renovated to become occupiable. In 2014 the subject property representative indicated that the costs to repair vacant units ranged from $25,000 to $90,000 depending of the level of renovation needed and if there was structural damage. These costs have only increased over the past five years. The appraiser acknowledges that the costs to renovate a residential unit can vary greatly depending on the type of buyer such as an owner user, institutional or speculator, as well as the ultimate scope of the renovation. According to EMG which completed a Physical Needs Assessment for a portion of Las Deltas, on December 2018, the estimated base cost for the renovation of the residential units was approximately $120,000 per unit. Including contractor fees of 15 percent, the cost is approximately $138,000 per unit. These costs did not include roof replacement, parking upgrades or ADA installations. Discussions with broker in the market area indicated that the costs to gut renovate a red tagged single family home in San Pablo was estimated by a contractor at a cost of $140,000. The home contained 1,100 square feet and had two bathrooms. Other information provided to the appraiser by contractors indicated costs in the range of $100,000 to $120,000 per unit based on two bathrooms and an average three-bedroom unit of approximately 1,000 square feet. The subject contains approximately 47,638 square feet of improvements, with an average unit size of 821 square feet. Based on our research as well as discussions with brokers and other active participates in the real estate market, a benchmark renovation cost of $120 per square foot is concluded. This cost is applied to all of the units at the subject as they all require renovation. I.Conformance to American Disabilities Act (ADA) An ADA compliance survey was not provided for review, nor was one performed by the appraiser. The reader is directed to the limiting condition in Chapter I of this report, which states that any effect on value of potential ADA noncompliance has not been considered in this appraisal. May 21, 2019 Contra Costa County Housing Authority Minutes 277 V. HIGHEST AND BEST USE AND VALUATION METHODOLOGY A. Highest and Best Use The highest and best use is that use, from among reasonably probable and legal alternative uses, found to be legally permissible, physically possible, financially feasible, and which results in the highest land value. The four criteria the highest and best use must meet are physical possibility, legal permissibility, financial feasibility, and maximum productivity. Analysis of the subject’s highest and best use is made as if the site were vacant, and as improved with the existing improvements. 1. As-If Vacant a) Physically Possible The subject neighborhood contains primarily residential structures as well as vacant lots. The subject consists of 5 contiguous parcels that range from 22,608 to 74,488 square feet. The site sizes are sufficient to support a variety of residential development. Overall, physical characteristics do not limit the highest and best use of the subject site. b) Legally Permissible The subject properties have a General Plan designation of Multiple Family Residential- Low Density (ML) and are zoned Planned Unit (P-1). Duplexes or attached residential or apartment uses are the primary zoning for the subject properties with secondary uses allowed of residential care and child care facilities as well as churches. Based on the legal parameters, with consideration given to conformance with the surrounding neighborhood, the highest and best use of the subject property, as if vacant, appears to be low density multifamily residential development. c) Financially Feasible The subject sites are located in a weak residential market area in the unincorporated area of North Richmond, Contra Costa County. Market conditions currently support speculative development for the subject sites. This is supported by an adjacent residential development that was built over the past 10 years. The maximum productive use is that use, from among financially feasible uses, that provides the highest rate of return or value. Therefore, the highest May 21, 2019 Contra Costa County Housing Authority Minutes 278 and best use of the subject sites as-if vacant, is considered to be for residential development. d) Maximally Productive/Highest and Best Use Conclusion Overall, based on these factors, the highest and best use of the subject sites as-if vacant would be for the construction of a new residential development consistent with the subject’s zoning. 2. As-Improved The subject properties consist of poor quality residential duplex units that were built in the 1960s. Almost all of the subject units are vacant and most have been vandalized. As is demonstrated in the valuation chapter, given the age, condition, and quality of the units, as well as the cost to repair the improvements, the existing vacant improvements are considered to have lower value than the land and should be demolished. The subject lots are relatively large in size and are contiguous. It is likely that the property would appeal to a developer and could be redeveloped to form a new residential subdivision. Based on these factors the highest and best use is to demolish the existing improvements and redevelop the property with a residential project. B. Valuation Methodology The valuation of any parcel of real estate is derived principally through three approaches to the market value. From the indications of these analyses, and the weight accorded to each, an opinion of value is reached. Each approach is more particularly described below. 1. Cost Approach This approach is the summation of the estimated value of the land, as if vacant, and the reproduction or replacement cost of the improvements. From these are deducted the appraiser's estimate of physical deterioration, functional obsolescence, and economic obsolescence, as observed during inspection of the property and its environs. The Cost Approach is based on the premise that, except under the most unusual circumstances, the value of a property cannot be greater than the cost of constructing a similar building on a comparable site. 2. Sales Comparison Approach This approach is based on the principal of substitution, i.e., the value of a property is governed by the prices generally obtained for similar properties. May 21, 2019 Contra Costa County Housing Authority Minutes 279 In analyzing the market data, it is essential that the sale prices be reduced to common denominators to relate the degree of comparability to the property under appraisal. The difficulty in this approach is that two properties are never exactly alike. 3. Income Approach An investment property is typically valued in proportion to its ability to produce income. Hence the Income Approach involves an analysis of the property in terms of its ability to provide a net annual income. This estimated income is then capitalized at a market-oriented rate commensurate with the risks inherent in ownership of the property, relative to the rate of return offered by other investments. The Sales Comparison approach is used in estimating the market value of the subject as land and as improved. A deduction is made for the repair or demolition costs to derive an as-is market value. The Cost Approach is not used, because purchasers in the subject marketplace do not give weight to this approach. The following chapters further discuss the methodologies used in valuing the subject property. May 21, 2019 Contra Costa County Housing Authority Minutes 280 VI. VALUATION BY THE SALES COMPARISON APPROACH The approach utilized in estimating the current market value of the subject properties is the Sales Comparison Approach. In this analysis, value is estimated by comparing the subject to similar land sites which have transferred prior to the effective date of appraisal. The index properties show characteristics which are similar to the property being appraised. The Comparable Sales Table is on the following page. Those transactions which are considered appropriate to indexing the value of the subject parcels are summarized on the table. The prices paid for the comparable properties are shown on an absolute basis and on a price per square foot basis, which is the most common unit value used for land. In valuing the subject site, adjustments are made as necessary to each comparable for location, accessibility, functional utility, date of sale, terms of sale, and size. For valuing the existing improvements, the prices paid for the comparables is shown on an absolute basis and per unit basis. Adjustments are made for location, age, condition, quality and size. A. Presentation and Analysis of Comparable Land Sales The five subject parcels are relatively large and contain between 0.52 and 1.71 acres. No sales data was available for larger parcels in northern Richmond and our search was expanded to include other market areas somewhat similar to the subject property. The table on the following page show land sales in other parts of Richmond as well as listings in Vallejo and Pittsburg for multifamily land. Land Sales 1 and 2 pertain to recent sales of entitled land in the Hilltop neighborhood and Marina Bay neighborhood of Richmond. The comparables were purchased for $37 per square foot. Both properties are superior to the subject in terms of location and both have a higher density. In addition, both comparables are located in the City of Richmond which has superior city services. A lower price per square foot is indicated. Land Sale 3 is an older sale of property located at 2200 Nevin Avenue in Richmond. The property consists of two parcels which are separated by 22nd Street. At the time of sale, the property was proposed for a 289 unit below market rate residential development. The property was purchased for $24 per square foot including demolition costs. Although this is an older sale which warrants an upward adjustment for current stronger market conditions, the comparable has a superior location in the City of Richmond and a significantly higher density. The comparable supports a lower unit value for the subject parcels. Land Sales 4 and 5 pertain to listings of properties in Vallejo and Pittsburg. Land Sale 4 is listed for sale at $11 per square foot. This property is located on a sloping hillside and will require additional costs for site work. Land Sale 5 is listed for sale at $21 per square foot and is a higher density site in Pittsburg. Given that this is an May 21, 2019 Contra Costa County Housing Authority Minutes 281 Table 2 Page 23.1 Price Grantor/ Location /Sale Sale Size Per SF Grantee # APN Date Price SF/Acre of Land Comments (Document#) Land Sales 1a 3151 Garrity Way 7/18 $3,500,000 95,396 SF $37 Located at Hilltop neighborhood Home Sweet Home LLC/ Richmond Entitled 2.19 AC 98 Units Proposed for apt units.Zhangs Management Group LLC APN: 405-290-069 45 Du/Acre Vacant Land #107514 1b 3151 Garrity Way Listing $4,800,000 $50 Entitled 2 830 Marina Way South 11/17 $16,250,000 436,035 SF $37 Former Industrial Site Development Solutions Seascape/ Richmond Entitled 10.01 AC 197 Units Proposed for apt units.William Lyon Hms Inc. APN: 560-190-007-8 20 Du/Acre Vacant Land #214851 3 2200 Nevin Avenue 4/15 $1,690,000 74,813 SF $23 Proposed for Adams Carl Trust/ Richmond $93,750 (1)1.72 AC 289 Units affordable housing Affordable Housing Land Consultants APN: 514-090-018-3, 514-080-013 $1,783,750 $24 168 Du/Acre #300640 Unentitled 4 Tennessee Street & Avian Drive Listing $1,400,000 121,968 SF $11 Sloping hillside G Annas & Fatemeh Maroofi/ Vallejo Entitled 2.80 AC 28 Units site NA APNs: 0069-430-010, various 10 Du/Acre 5 505 W. 10th Street Listing $2,200,000 102,797 SF $21 Vacant land Amerasla Real Estate Fund LLC/ Pittsburg Entitled 2.36 AC 54 Units mixed-Use development NA 23 Du/AcreAPNs: 082-260-009, -012, -044, 243- 001, -002 and -178 PA - City of Richmond MFR-3/C-2 - City of Richmond M - City of Pittsburg PDR - City of Vallejo Density CR - City of Richmond COMPARABLE RESIDENTIAL SALES Appraisal of 5 Parcels within the Las Deltas Family Project North Richmond, California Zoning/ Units Allowed/Proposed CA009A - Annex 1 May 21, 2019 Contra Costa County Housing Authority Minutes 282 asking price and not a closed sale, and has a higher proposed density, a lower unit value is warranted for the subject sites. Based on the comparable land sales, and considering the location, density, size, utility, approval status, and market conditions, a unit value between $18 and $20 per square foot is estimated for the subject parcels as if vacant. A per square foot value of $20 is concluded for the smaller subject parcels of approximately 22,608 to 28,750 square feet as if vacant. For the larger parcels of 59,677 and 74,488 square feet a unit value of $18 per square foot is concluded as if vacant. B. Presentation and Analysis of Multiplex Unit Sales Comparables 6 through 11 are sales of improved multiplex residential properties in North Richmond, Richmond and San Pablo. The comparables consist of 8 to 18- unit properties. The sale prices are between $875,000 to $2,650,000, or from $108,333 to $147,222 per unit. The subject contains parcels with 3 to 10 duplexes or between 6 and 20 units. Based on the subject size and location, a per unit value of $145,000 is concluded for Subject Parcel Numbers 1, 3 and 5 with 6 to 8 units or 3 to 4 duplexes. This value assumes the units are in habitable condition. The Subject Parcel Number 4 is a large parcel with 8 duplexes or 16 units. Given the larger size of the property a unit value of $120,000 is concluded. Subject Parcel Number 2 contains 20 units or 10 duplexes, and a unit value of $110,000 per unit is concluded. Again, this value assumes the units are in habitable condition. C. Deduction for Renovation/Demolition Costs All but one of the subject units are not occupied and have been boarded up. The units are in poor condition and the costs to repair the units was previously estimated at approximately $120 per square foot, based our discussions with brokers and real estate representatives. The renovation cost is deducted from the concluded value of the improved properties as if habitable to derive an as-is value in the current uninhabitable condition. Further, in order to estimate only land value, the cost to demolish the improvements is based on Marshall Valuation Service and is estimated at approximately $10.00 per square foot. This is equal to approximately $16,500 per duplex. This cost includes asbestos and lead abatement as well as remediation costs. These costs are utilized in the analysis and are deducted from the value conclusions to derive an as- is value as land. May 21, 2019 Contra Costa County Housing Authority Minutes 283 Table 2 Page 23.1 Price Grantor/ Location /Sale Sale Size Per SF Grantee # APN Date Price SF/Acre of Land Comments (Document#)Density COMPARABLE RESIDENTIAL SALES Appraisal of 5 Parcels within the Las Deltas Family Project North Richmond, California Zoning/ Units Allowed/Proposed CA009A - Annex 1 Multifamily Unit Sales 6 203 Bissell Avenue 7/18 $875,000 3,932 SF Bldg.$109,375 8 Unit Eustolia P De Fregoso/ Richmond 0.08 AC Per Unit Blt in 1908 Hamilton, B/ Wu S H F APN: 538-190-021-5 3,655 SF $223 Poor Condition #0112249 7 417 Verde Avenue 6/18 $1,100,000 5,410 SF Bldg.$137,500 8 Unit Verde Ave, LLC/ North Richmond 0.24 AC Per Unit Blt in 1957 JWT Capital Holding Group One,LLC APN: 409-262-010-5 10,500 SF $203 Fair Condition #202656 8 2023 Chanslor Avenue 3/18 $1,130,000 6,264 SF Bldg.$141,250 8 Unit Tackabary Family Trust 2017/ Richmond 0.19 AC Per Unit Blt in 1964 Davis, William E Jr. & Silvia G. APN: 540-190-009-6 8,276 SF $180 Average Condition #041392 9 146 19th Street 2/17 $1,190,000 5,966 SF Bldg.$132,222 9 Unit Community Commerce Bank/ Richmond 0.19 AC Per Unit Blt in 1961 MW General Ptshp APN: 540-200-017-7 8,438 SF $199 Average Condition #024643 10 3202 Nevin Ave 6/17 $1,300,000 9,410 SF Bldg.$108,333 12 Unit Cruz-Nevin Trust/ Richmond 0.34 AC Per Unit Blt in 1948 Levy, Ephraim & Rosemary Trust APN: 538-190-021-5 15,002 SF $138 Poor Condition 103991 11 2394 Road 20 7/17 $2,650,000 12,600 SF Bldg.$147,222 18 Unit Eric Antonicic/ San Pablo 0.67 AC Per Unit Blt in 1961 Road 20 MF Partners LLC APN: 416-120-020-1 29,142 SF $210 Good Condition #114598 Source: Watts, Cohn & Partners, Inc., March 2019 19-WCP-018A Summary RM2 - City of Richmond 4 - Studio, 4 - 1BD/1BA 492 P1 - Contra Costa County 4 - 3BD/1BA, 4 - 2BD/1BA 676 3 - 1BD/1BA , 15 - 2BD/1BD 700 663 RL2 - City of Richmond 12 - 2BD/1BA 784 I - City of San Pablo R-3 - City of Richmond 8 - 2BD/1BA 783 RM2 - City of Richmond 1 - 1BD/1BA, 8 - 2BD/1BA May 21, 2019 Contra Costa County Housing Authority Minutes 284 May 21, 2019 Contra Costa County Housing Authority Minutes 285 D. As-Is Value Conclusions as Individual Properties The valuation for the subject properties is summarized on the table on the following page. The table includes our estimation of the improved value with renovation costs which are deducted from the units, to derive an as-is value of the improvements in their existing uninhabitable condition. In addition, the value of the subject land with a deduction made for the demolition of the improvements is shown. Based on our conclusions, and discussed in the highest and best use chapter of the appraisal, the subject has greater value as a land site and the improvements should be demolished. The table on the following page indicates the individual values of the subject property. The total bulk market value of the subject is the sum of the 5 properties as no discount would be indicated for the development of the total site. The total bulk market value of the subject property as if sold in a single transaction is $3,530,000. May 21, 2019 Contra Costa County Housing Authority Minutes 286 Table 3 Page 25.1 #Address Size/Unit Value/Demolition/ Use Unit No.Value Renovation (2) 1 21 Silver Avenue 526 4-Duplexes 8 $145,000 $1,160,000 1721 N Jade Street 527 units 1735 N Jade Street 528 1745 N Jade Street 529 27,878 Costs to renovate duplex 7,700 $120 ($924,000) 1755 N Jade Street 530 0.64 Value as Improved sf psf $236,000 1765 N Jade Street 531 Acres 1775 N Jade Street 532 Land Value 27,878 $20.00 ($77,000)$480,560 20 Market Avenue 533 sf $557,560 demo costs As-Is Market Value $480,000 2 20 Market Avenue 534 10-Duplexes 20 $110,000 $2,200,000 1815 Warren Drive 535 units 1821 Warren Drive 536 1823 Warren Drive 537 Costs to renovate duplex 12,520 $120 ($1,502,400) 1827 Warren Drive 538 Value as Improved sf psf $697,600 1829 Warren Drive 539 1833 Warren Drive 540 Land Value 74,488 $18.00 ($125,200)$1,215,584 1835 Warren Drive 541 sf $1,340,784 demo costs 1839 Warren Drive 542 1841 Warren Drive 543 1845 Warren Drive 544 As-Is Market Value $1,220,000 1847 Warren Drive 545 74,488 1851 Warren Drive 546 1.71 1853 Warren Drive 547 Acres 1857 Warren Drive 548 1859 Warren Drive 549 1863 Warren Drive 550 1865 Warren Drive 551 1869 Warren Drive 552 51 Market Avenue 553 3 50 Market Avenue 554 4-Duplexes 8 $145,000 $1,160,000 1768 Harrold Street 555 units 1758 Harrold Street 556 1748 Harrold Street 557 28,750 Costs to renovate duplex 7,398 $120 ($887,760) 1738 Harrold Street 558 0.66 Value as Improved sf psf $272,240 1728 Harrold Street 559 Acres 1714 Harrold Street 560 Land Value 28,750 $20.00 ($73,980)$501,020 51 Silver Avenue 561 sf $575,000 demo costs As-Is Market Value $500,000 4 41 Silver Street 562 8-Duplexes 16 $120,000 $1,920,000 1719 Harrold Street 563 units 1733 Harrold Street 564 1743 Harrold Street 565 Costs to renovate duplex 15,400 $120 ($1,848,000) 1753 Harrold Street 566 Value as Improved sf psf $72,000 1763 Harrold Street 567 1773 Harrold Street 568 59,677 Value as Improved 59,677 $18.00 ($154,000)$920,186 40 Market Avenue 569 1.37 sf $1,074,186 demo costs 30 Market Avenue 576 Acres 1772 Jade Street 577 1762 N Jade Street 578 As-Is Market Value $920,000 1752 N Jade Street 579 1742 N Jade Street 580 1732 N Jade Street 581 1722 N Jade Street 582 33 Silver Avenue 583 5 41 Market Avenue 570 3-Duplex 6 $145,000 $870,000 1868 Warren Drive 571 units 1836 Warren Drive 572 1832 Warren Drive 573 22,608 Costs to renovate duplex 4,620 $120 ($554,400) 1814 Warren Drive 574 0.52 Value as Improved sf psf $315,600 31 Market Avenue 575 Acres Land Value 22,608 $20.00 ($46,200)$405,960 sf $452,160 demo costs As-Is Market Value $410,000 1)Square Foot of land area based on public records.$3,530,000 2)Demolition Costs provided by Marshall Valuation Service at $10 psf,. Cost to renovate unit is estimated at $120 psf. Source: Watts, Cohn & Partners, Inc., March 2019 19-WCP-018A Summary 409-210-020-7 409-210-021-5 409-210-011-6 409-210-025-6 409-210-026-4 Values APN Number ID Unit Number Parcel Size (SF) 1 SUBJECT PROPERTIES VALUATION WORKSHEET Appraisal of 5 Parcels within the Las Deltas Family Project CA009A - Annex 1 North Richmond, California May 21, 2019 Contra Costa County Housing Authority Minutes 287 ADDENDA May 21, 2019 Contra Costa County Housing Authority Minutes 288 COMPARABLE SALES PHOTOGRAPHS 203 Bissell Avenue Richmond 417 Verde Avenue North Richmond 2023 Chanslor Avenue Richmond 146 19th Street Richmond May 21, 2019 Contra Costa County Housing Authority Minutes 289 COMPARABLE SALES PHOTOGRAPHS 3202 Nevin Avenue Richmond 2394 Road 20 San Pablo May 21, 2019 Contra Costa County Housing Authority Minutes 290 QUALIFICATIONS OF SARA A. COHN, MAI California Certified General Real Estate Appraiser No. AG014469 EXPERIENCE Sara A. Cohn is a Partner with Watts, Cohn and Partners, Inc. a new firm providing commercial real estate valuation. From 1988 to 2016, she worked for Carneghi and Partners and was a Senior Project Manager/Partner in their San Francisco office. Carneghi and Partners, and now Watts, Cohn and Partners, provide real estate appraisal and consulting services in the San Francisco Bay Area. Clients include financial institutions, government agencies, law firms, development companies and individuals. Typical assignments include both valuation and evaluations of a broad variety of property types, uses and ownership considerations. Ms. Cohn has over 30 years of appraisal experience. She has completed a wide variety of valuation and evaluation analyses. Ms. Cohn has extensive knowledge of the San Francisco Bay Area and has appraised many property types including office buildings, industrial properties, retail centers, hotels, residential projects, mixed-use properties and development sites. Recent work has involved the analysis of commercial buildings, residential subdivisions, valuation of affordable housing developments with bond financing and/or Lo w-Income Housing Tax Credits (LIHTCs), assessment districts, as well as co-housing projects. EDUCATION Bachelor of Arts, University of California, Berkeley, 1978 Successful completion of all professional appraisal courses offered by the Appraisal Institute as a requirement of membership. Continued attendance at professional real estate lectures and seminars. PROFESSIONAL AFFILIATION AND STATE CERTIFICATION Appraisal Institute - MAI Designation (Member Appraisal Institute) No. 12017 Continuing Education Requirement Complete State of California Certified General Real Estate Appraiser No. AG014469 Certified Through March 2021 State of California Licensed Landscape Architect No. 2102 Member, Board of Directors, Northern California Chapter of the Appraisal Institute, 2008-2010 Seminars Co-Chair, Northern California Chapter of the Appraisal Institute, 2005-2007 May 21, 2019 Contra Costa County Housing Authority Minutes 291 QUALIFICATIONS OF MARK A. WATTS Mark A. Watts is a Partner with Watts, Cohn and Partners, Inc. Following is a brief summary of his background and experience: EXPERIENCE Commercial Real Estate Appraisal Experience Mr. Watts has been a commercial real estate appraiser since 1987, and has over 20 years experience in the analysis of commercial real estate. He has completed valuation assignments on a variety of projects, including industrial facilities, residential subdivisions, apartments, shopping centers, cemeteries and recreational facilities. He has also performed feasibility studies and assisted owners in making asset management decisions. Mr. Watts has provided litigation support and served as an expert witness in court. He has also served in arbitrations as an expert witness. He has been qualified as an expert in San Francisco and San Mateo County Superior Courts. He served on the San Francisco County Assessment Appeals Board from 2011 to 2016. Commercial Real Estate Investment Experience Simultaneous to his work as a commercial appraiser, Mr. Watts has been an active real estate investor/developer. He is experienced in the acquisition, redevelopment and management of commercial properties. He has witnessed and experienced many real estate cycles and stays abreast of current trends. His personal experience as an investor makes him uniquely qualified to appraise commercial real estate. Over the last 20 years he has completed more than 30 investment real estate transactions, an average of 1.5 transactions per year. He has negotiated with buyers and sellers directly as a principal. He has completed nearly a dozen 1031 exchanges. Beginning with a small initial capital investment, he has built a large real estate portfolio. Based on his ownership experience, Mr. Watts is keenly aware that the success or failure of an acquisition is closely related to its location. Likewise, he is sensitive to locational differences in the appraisal of real estate. Mr. Watts has broad experience with the construction, maintenance and repair of real estate. He has demolished and re-built two structures from the ground up. He has completed fire damage repairs and remediated toxic mold. He has remodeled kitchens and baths. He has replaced foundations on structures, made additions, and made other improvements. As the quality and condition of real estate has a strong correlation with its value, his experience enables superior judgement of these attributes in his work as a commercial real estate appraiser. Community Involvement Mr. Watts served on the Board of Managers of the Stonestown Family YMCA from 2002 to 2017. This is an approximately 30,000 square foot health club facility. He was active on the Facilities Committee. He served as the Board Chair in 2008. He has been a member of the Olympic Club in San Francisco since 1976. He served the Forest Hill Neighborhood Association as President from 2013 to 2017. EDUCATION Bachelor of Arts, University of California, Davis PROFESSIONAL AFFILIATION State Accredited Affiliate of the Appraisal Institute State of California Certified General Real Estate Appraiser No. AG015362 May 21, 2019 Contra Costa County Housing Authority Minutes 292 APPRAISAL OF: LAS DELTAS FAMILY PROJECT ANNEX II NORTH RICHMOND, CALIFORNIA CA009B PREPARED FOR: HOUSING AUTHORITY OF CONTRA COSTA COUNTY MARTINEZ, CA MARCH 2019 19-WCP-018B SUMMARY May 21, 2019 Contra Costa County Housing Authority Minutes 293 March 29, 2019 Mr. Joseph Villarreal Executive Director Housing Authority of Contra Costa County 3133 Estudillo Street P.O. Box 2759 Martinez, CA 94553 Re: 19-WCP-018B-Summary Appraisal Las Deltas Family Housing North Richmond, California CA009B Las Deltas Annex 2 Dear Mr. Villarreal: At your request and authorization, Watts, Cohn and Partners, Inc. has made an appraisal of the above referenced property. The subject properties appraised are a portion of the Las Deltas Family Project, located on 31 noncontiguous parcels in North Richmond, Contra Costa County, California. The parcels are located on blocks bounded by Chesley Avenue, First Street, Seventh Street and Wildcat Creek Regional Trail, north of Verde Avenue. The subject contains a total of 7.69 acres, or 334,836 square feet of land area on 31 parcels. The subject parcels are improved with a mixture of 4 single-family homes and 38 duplexes, for a total of 80 units. Currently, only seven units are occupied with the remaining 73 units vacant. The remaining tenants are in the process of moving. The improvements were built in approximately 1961 and are of uniformly poor condition and quality. The vacant units are currently boarded-up and most of the units have been vandalized with the wiring and copper removed. Several of the units have sustained fire damage and are considered to add no value to the underlying land. Other properties at the subject are considered viable to be renovated, and the retention of the existing improvements is concluded as the highest and best use. The purpose of this appraisal is to estimate the as-is fee simple market value of the subject property. The intended use (function) for which this appraisal was contracted is for the exclusive use of the Housing Authority of the County of Contra Costa for assisting in a Demolition/Disposition May 21, 2019 Contra Costa County Housing Authority Minutes 294 application to HUD. This report should not be used or relied upon by any other parties for any reason. A more complete description of the subject property appraised, as well as the research and analysis leading to our opinions of value, is contained in the attached report. Chapter I provides a basic summary of salient facts and conditions upon which this appraisal is based and reviews the value conclusions. EXTRAORDINARY ASSUMPTIONS AND LIMITING CONDITIONS Extraordinary and Hypothetical Conditions 1. A title report was not provided to the appraisers. This appraisal assumes that the subject title is free from easements and encumbrances which would affect market value. 2. This appraisal assumes that there are no rent restrictions encumbering the subject properties once they are sold. The buyer is free to demolish the existing improvements or to rent them at market. The use of hypothetical conditions and extraordinary assumptions in this report might have affected the assignment results. VALUATION SUMMARY As-Is Market Value of 31 Individual Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the as-is individual fee simple market values of the subject property which consists of 31 noncontiguous parcels in Las Deltas Annex 2, as of March 12, 2019, are shown on the table on the following table and are estimated to be: May 21, 2019 Contra Costa County Housing Authority Minutes 295 #SF Units 1 1520 First Street 584 935 $250,000 1518 First Street 585 935 $33 (Land Value PSF) 2 121 Chesley Avenue 586 770 $270,000 1511 Second Street 587 935 $27 (Land Value PSF) 3 409-200-016-7 1714 First Street 588 935 $250,000 1710 First Street 589 935 $33 (Land Value PSF) 4 317 Silver Avenue 592 935 $250,000 325 Silver Avenue 593 935 $25 (Land Value PSF) 5 409-191-013-5 1730 Fred Jackson Way 594 1,155 1,155 7,578 $190,000 $25 (Land Value PSF) 6 1844 Truman Street 595 935 $250,000 1840 Truman Street 596 935 $33 (Land Value PSF) 7 1725 Fourth Street 599 935 $250,000 1727 Fourth Street 600 935 $33 (Land Value PSF) 8 409-161-001-6 1744 Fourth Street 602 1,155 4,998 $190,000 $38 (Land Value PSF) 9 1649 Giaramita Street 603 1,155 1,155 1643 Giaramita Street 604 1,155 1639 Giaramita Street 605 935 $290,000 1623 Giaramita Street 606 935 1619 Giaramita Street 607 935 Total SF 5,115 $14 (Land Value PSF) 10 409-151-011-7 1710 Giaramita Street 608 1,155 1,155 5,000 $90,000 11 1711 Giaramita Street 610 578 $240,000 525 Silver Avenue 609 578 $32 (Land Value PSF) 12 1814 Sixth Street 612 1,155 $240,000 611 Market Avenue 613 770 $32 (Land Value PSF) 13 1741 Sixth Street 614 935 $250,000 1737 Sixth Street 615 935 $25 (Land Value PSF) AS-IS VALUATION OF SUBJECT PROPERTIES Appraisal of 31 Parcels within the Las Deltas Family Project CA009B - Annex 2 North Richmond, California 409-052-009-1 1,870 7,463 409-052-003-4 1,705 10,040 APN Number ID Unit Number Total Bldg SF Parcel Size (SF) 1Address As-Is Market Value 409-162-018-9 1,870 7,500 1,870 7,500 409-191-009-3 1,870 10,026 409-142-005 21,2992,090 1,870 409-251-022-3 1,870 7,500 409-152-007-4 1,156 7,580 409-282-019-2 1,925 7,500 409-151-005-9 1,870 9,983 May 21, 2019 Contra Costa County Housing Authority Minutes 296 #SF Units AS-IS VALUATION OF SUBJECT PROPERTIES Appraisal of 31 Parcels within the Las Deltas Family Project CA009B - Annex 2 North Richmond, California APN Number ID Unit Number Total Bldg SF Parcel Size (SF) 1Address As-Is Market Value 14 1572 First Street 616 1,155 $250,000 1574 First Street 617 935 1560 First Street 618 1,155 $17 1558 First Street 619 935 (Land Value PSF) 15 1529 Second Street 620 935 $250,000 114 W Ruby Street 621 935 $33 (Land Value PSF) 16 1601 Second Street 622 935 $130,000 1605 Second Street 623 935 17 220 Silver Avenue 624 1,155 $150,000 218 Silver Avenue 625 1,155 18 308 Market Avenue 626 935 $230,000 1748 Fred Jackson Way 627 935 322 Market Avenue 628 935 $15 320 Market Avenue 629 935 (Land Value PSF) 19 315 Verde Avenue 634 935 $250,000 317 Verde Avenue 635 935 $31 (Land Value PSF) 20 1624 Fourth Street 636 1,155 $220,000 1622 Fourth Street 637 935 $21 (Land Value PSF) 21 1542 Fourth Street 638 935 1540 Fourth Street 639 935 1534 Fourth Street 640 935 1532 Fourth Street 641 935 1539 Fifth Street 642 935 $230,000 1541 Fifth Street 643 935 $9 (Land Value PSF) 22 423 Silver Avenue 644 935 $250,000 1709 Fifth Street 645 935 $34 (Land Value PSF) 23 1927 Giaramita Street 648 1,155 $200,000 1925 Giaramita Street 649 1,155 $20 (Land Value PSF) 24 409-292-001-8 1932 Giaramita Street 650 935 $260,000 1934 Giaramita Street 651 935 1923 Sixth Street 662 935 1925 Sixth Street 663 935 1929 Sixth Street 664 935 1931 Sixth Street 665 935 1945 Sixth Street 666 935 $10 1943 Sixth Street 667 935 (Land Value PSF) 409-060-018-2 2,090 15,065 2,090 409-052-001-8 1,870 7,499 409-060-009-1 1,870 9,865 409-252-008-1 1,870 8,081 409-171-015-4 2,090 10,557 409-182-002-9 2,310 11,365 409-191-001-0 1,870 15,214 1,870 409-100-004-4 1,870 25,288NA 1,870 1,870 26,529 1,870 1,870 1,870 409-161-008-1 1,870 7,316 409-272-009-5 2,310 10,208 May 21, 2019 Contra Costa County Housing Authority Minutes 297 #SF Units AS-IS VALUATION OF SUBJECT PROPERTIES Appraisal of 31 Parcels within the Las Deltas Family Project CA009B - Annex 2 North Richmond, California APN Number ID Unit Number Total Bldg SF Parcel Size (SF) 1Address As-Is Market Value 25 1844 Giaramita Street 652 1,155 $250,000 542 Verde Avenue 653 1,155 1842 Giaramita Street 654 935 1840 Giaramita Street 655 935 $14 (Land Value PSF) 26 1525 Giaramita Street 656 935 $250,000 1527 Giaramita Street 657 935 $30 (Land Value PSF) 27 1547 Sixth Street 658 935 $250,000 1549 Sixth Street 659 935 $32 (Land Value PSF) 28 1639 Sixth Street 660 935 $250,000 1641 Sixth Street 661 935 $31 (Land Value PSF) 29 1932 Sixth Street 668 935 $250,000 1930 Sixth Street 669 935 $33 (Land Value PSF) 30 1724 Sixth Street 670 935 $250,000 1722 Sixth Street 671 935 $25 (Land Value PSF) 31 1817 Seventh Street 672 935 $230,000 1819 Seventh Street 673 935 1829 Seventh Street 674 935 $15 1827 Seventh Street 675 935 (Land Value PSF) Total:$7,160,000 1)Square Foot of land area based on public records. Watts, Cohh and Partners, Inc., March 2019 19-WCP-018B-Summary 409-281-001-1 2,310 17,502 409-141-006-0 1,870 7,993 1,870 409-110-007-5 1,870 8,384 409-291-009-2 1,870 7,530 409-131-003-9 1,870 9,967 409-120-005-7 1,870 7,710 409-282-005-1 1,870 14,958 1,870 May 21, 2019 Contra Costa County Housing Authority Minutes 298 Bulk Discounted Market Value of Subject 31 Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the fee simple market value of the subject property 31 legal parcels sold in a single transaction (bulk), as of March 12, 2019, is estimated to be: SIX MILLION NINETY THOUSAND DOLLARS ($6,090,000) Further, it is our opinion that the subject properties could be sold at the above value conclusions within a 12-month active marketing period. The exposure period is also concluded to be 12 months. This letter must remain attached to the appraisal report, identified on the footer of each page as 19-WCP-018B-Summary, plus related exhibits, in order for the value opinion set forth to be considered valid. CERTIFICATION We, the undersigned, hereby certify that, to the best of our knowledge and belief: the statements of fact contained in this report are true and correct; the reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions, and are our personal, impartial, and unbiased professional analyses, opinions, and conclusions; we have no present or prospective interest in the property that is the subject of this report, and we have no personal interest with respect to the parties involved; we have no bias with respect to the property that is the subject of this report or to the parties involved with this assignment; our engagement in this assignment was not contingent upon developing or reporting predetermined results, our compensation is not contingent upon the reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal; the appraisal assignment was not based on a requested minimum valuation, a specific valuation, or the approval of a loan; our analyses, opinions and conclusions were developed, and this report has been prepared in conformity with the Uniform Standards of Professional Appraisal Practice, Code of Professional Ethics and the Standards of Professional Appraisal Practice of the Appraisal Institute, and is in compliance with FIRREA; Sara Cohn and Mark Watts have made a personal inspection of the property that is the subject of this report; no one provided significant real property appraisal assistance to the persons signing this report. The use of this report is subject to the requirements of the Appraisal Institute related to review by its duly authorized representatives. As of the date of this report Sara Cohn has completed the requirements under the continuing education program of the Appraisal Institute. In accordance with the Competency Rule in the USPAP, we certify that our education, experience and knowledge are sufficient to appraise the type of property being valued in this report. We have not provided services regarding the property that is the subject of this report in the 36 months prior to accepting this assignment. May 21, 2019 Contra Costa County Housing Authority Minutes 299 We are pleased to have had this opportunity to be of service. Please contact us if there are any questions regarding this appraisal. Sincerely, WATTS, COHN and PARTNERS, INC. Sara Cohn, MAI Certified General Real Estate Appraiser State of California No. AG014469 Phone: 415-777-2666 x 102 Email: sara@wattscohn.com Mark Watts Certified General Real Estate Appraiser State of California No. AG015362 Phone: 415-777-2666 x 101 Email: mark@wattscohn.com Watts, Cohn and Partners, Inc. 582 Market Street, Suite 512 San Francisco, CA 94104 www.wattscohn.com May 21, 2019 Contra Costa County Housing Authority Minutes 300 I. REPORT SUMMARY .......................................................................................................... 1 A. Property Appraised ........................................................................................................ 1 B. Property Identification .................................................................................................. 1 C. Client, Purpose, Intended Use and Intended User ...................................................... 2 D. Scope of Work................................................................................................................. 2 E. Appraisal Reporting Format ......................................................................................... 2 F. Appraisal and Report Dates .......................................................................................... 2 G. Definition of Terms ........................................................................................................ 3 H. Value Conclusions .......................................................................................................... 3 I. Assumptions and Limiting Conditions ......................................................................... 4 II. AREA AND NEIGHBORHOOD DESCRIPTION ............................................................ 7 A. Contra Costa County ..................................................................................................... 7 B. The City of Richmond .................................................................................................... 8 North Richmond ....................................................................................................................... 9 C. Neighborhood Description and Environs ................................................................... 10 III. MARKET OVERVIEW...................................................................................................... 12 A. Contra Costa County Residential Market Trends .................................................... 12 B. Residential Construction Trends ................................................................................ 13 C. Conclusion ..................................................................................................................... 15 IV. PROPERTY DATA AND ANALYSIS .............................................................................. 16 A. Site Description ............................................................................................................. 16 B. Environmental Observations ...................................................................................... 16 C. Flood Zone and Seismic Information ......................................................................... 16 D. Zoning Designation ...................................................................................................... 17 E. Easements and Restrictions ......................................................................................... 18 F. Ownership and Sales History ...................................................................................... 18 G. Assessed Valuation and Real Estate Taxes ................................................................ 18 H. Description of Existing Improvements ....................................................................... 19 I. Conformance to American Disabilities Act (ADA) ................................................... 21 V. HIGHEST AND BEST USE AND VALUATION METHODOLOGY .......................... 22 A. Highest and Best Use .................................................................................................... 22 B. Valuation Methodology................................................................................................ 23 VI. VALUATION BY THE SALES COMPARISON APPROACH ..................................... 25 May 21, 2019 Contra Costa County Housing Authority Minutes 301 A. Presentation and Analysis of Land Sales ................................................................... 25 B. Presentation and Analysis of Single-Family Home Sales ......................................... 26 C. Presentation and Analysis of Duplexes, Fourplexes and Multiplex Unit Sales ...... 26 D. Deduction for Renovation/Demolition Costs ............................................................. 27 E. As-Is Value Conclusions as Individual Properties .................................................... 28 VII. DISCOUNTED MARKET (BULK) VALUE.................................................................... 29 A. Summary of Assumptions ............................................................................................ 29 B. Marketing and Administrative Costs ......................................................................... 29 C. Inflation/Appreciation ................................................................................................. 30 D. Discount Rate ................................................................................................................ 30 E. Bulk Market Value Conclusion ................................................................................... 31 May 21, 2019 Contra Costa County Housing Authority Minutes 302 Page LIST OF TABLES Table 1 - As-Is Valuation 3.1 Table 2 - Subject Identification Table 16.1 Table 3 - Comparable Land and SFH Sales 25.1 Table 4 - Comparable Multifamily Building Sales 26.1 Table 5 - Valuation Worksheet 28.1 Table 6 - Discounted Bulk (Market) Value of Subject Property 29.1 LIST OF EXHIBITS Regional Map following 7 Neighborhood Map following 10 Aerial Map following 17 Subject Photos following 18 Comparable Land and SFH Sales Map following 25.1 Comparable Multifamily Building Sales Map following 26.1 ADDENDA Assessor Parcel Maps Subject Photographs Comparable Photographs Qualification and License of Appraisers May 21, 2019 Contra Costa County Housing Authority Minutes 303 I. REPORT SUMMARY A. Property Appraised The subject properties appraised are a portion of the Las Deltas Family Project, located on 31 noncontiguous parcels in North Richmond, Contra Costa County, California. The parcels are located on blocks bounded by Chesley Avenue, First Street, Seventh Street and Wildcat Creek Regional Trail, north of Verde Avenue. The subject contains a total of 7.69 acres, or 334,836 square feet of land area on 31 parcels. The subject parcels are improved with a mixture of 4 single-family homes and 38 duplexes, for a total of 80 units. Currently, only seven units are occupied with the remaining 73 units vacant. The remaining tenants are in the process of moving. The improvements were built in approximately 1961 and are of uniformly poor condition and quality. The vacant units are currently boarded-up and most of the units have been vandalized with the wiring and copper removed. Several of the units have sustained fire damage and are considered to add no value to the underlying land. Other properties at the subject are considered viable to be renovated, and the retention of the existing improvements is concluded as the highest and best use. The property interest appraised is fee simple. B. Property Identification APNs 409-052-009-1, 409-052-003-4, 409-200-016-7 409-191-009-3, -191-013-5, 409-251-022-3 409-162-018-9, 409-161-001-6, 409-142-005 409-151-011-7,409-152-007-4, 409-282-019-2 409-151-005-9, 409-060-018-2,409-052-001-8 409-060-009-1,409-182-002-9, 409-191-001 409-252-008-1, 409-171-015-4, 409-100-004-4 409-161-008-1, 409-272-009-5, 409-292-001-8 409-281-001-1, 409-110-007-5, 409-120-005-7 409-120-005-7, 409-141-006, 409-291-009-2 409-131-003-9 & 409-282-005-1 General Plan SH - Single Family Residential High Density Zoning P-1: Planned Unit District Census Tract No 3650.02 Zip Code 94801-1412 Flood Zone X (Insurance is NOT Required) Earthquake Fault Zone No May 21, 2019 Contra Costa County Housing Authority Minutes 304 C. Client, Purpose, Intended Use and Intended User The client for this appraisal is Mr. Joseph Villarreal, Executive Director of the Housing Authority of Contra Costa County in Martinez, California. The purpose of this appraisal is to estimate the current as-is fee simple market value of the subject property. It is our understanding that the intended use/user of this appraisal is for the exclusive use by the Housing Authority of Contra Costa County for assisting in a Demolition/Disposition application to HUD. This report should not be used or relied upon by any other parties for any reason. D. Scope of Work Information pertaining to the subject improvements age, size, use and history was provided by the current property owner and verified where possible by public records, as well as based on the visual inspection by the appraiser. The appraiser contacted Contra Costa County Planning Department for the zoning of the subject property, likelihood of any change in zoning and/or use, and any planned updates to the General Plan and/or zoning designations affecting the subject property. The subject’s market area was researched for market trends and land sales/comparables. Sources contacted included commercial and residential real estate agents. For the subject property, the Sales Comparison Approach value was used in order to estimate the market value in as-is condition. The Income and Cost Approaches are not considered applicable indicators of value for this property type. The scope of this report is to utilize the appropriate standard approaches to value in accordance with Uniform Standards of Professional Appraisal Practice (USPAP) to arrive at a market value conclusion. E. Appraisal Reporting Format This appraisal report is presented in a narrative format. This report is intended to be an Appraisal Report prepared in conformance with USPAP Standard 2-2(a). F. Appraisal and Report Dates The effective date of valuation and date of inspection is March 12, 2019. The date of this report is March 29, 2019. May 21, 2019 Contra Costa County Housing Authority Minutes 305 G. Definition of Terms 1. Market Value (OCC 12 CFR 34.42 (g)) (OTS 12 CFR, Part 564.2 (g)) “Market value” means the most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller, each acting prudently, knowledgeably and assuming the price is not affected by undue stimulus. Implicit in this definition are the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby: a. Buyer and seller are typically motivated; b. Both parties are well informed or well advised, and acting in what they consider their own best interests; c. A reasonable time is allowed for exposure in the open market; d. Payment is made in terms of cash in US dollars or in terms of financial arrangements comparable thereto; and e. The price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. 2. Fee Simple Interest (The Appraisal of Real Estate, 13th Edition, 2013, p.114) A fee simple interest in valuation terms is defined as “... absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by the governmental powers of taxation, eminent domain, police power, and escheat.” It is an inheritable estate. H. Value Conclusions As-Is Market Values of 31 Individual Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the appraisers that the as-is fee simple individual market values of the subject property which consists of 31 noncontiguous parcels in Las Deltas Annex 2, as of March 12, 2019, are shown on the following table and are estimated to be: May 21, 2019 Contra Costa County Housing Authority Minutes 306 Table 1 Page 3.1 #SF Units 1 1520 First Street 584 935 $250,000 1518 First Street 585 935 $33 (Land Value PSF) 2 121 Chesley Avenue 586 770 $270,000 1511 Second Street 587 935 $27 (Land Value PSF) 3 409-200-016-7 1714 First Street 588 935 $250,000 1710 First Street 589 935 $33 (Land Value PSF) 4 317 Silver Avenue 592 935 $250,000 325 Silver Avenue 593 935 $25 (Land Value PSF) 5 409-191-013-5 1730 Fred Jackson Way 594 1,155 1,155 7,578 $190,000 $25 (Land Value PSF) 6 1844 Truman Street 595 935 $250,000 1840 Truman Street 596 935 $33 (Land Value PSF) 7 1725 Fourth Street 599 935 $250,000 1727 Fourth Street 600 935 $33 (Land Value PSF) 8 409-161-001-6 1744 Fourth Street 602 1,155 4,998 $190,000 $38 (Land Value PSF) 9 1649 Giaramita Street 603 1,155 1,155 1643 Giaramita Street 604 1,155 1639 Giaramita Street 605 935 $290,000 1623 Giaramita Street 606 935 1619 Giaramita Street 607 935 Total SF 5,115 $14 (Land Value PSF) 10 409-151-011-7 1710 Giaramita Street 608 1,155 1,155 5,000 $90,000 11 1711 Giaramita Street 610 578 $240,000 525 Silver Avenue 609 578 $32 (Land Value PSF) 12 1814 Sixth Street 612 1,155 $240,000 611 Market Avenue 613 770 $32 (Land Value PSF) 13 1741 Sixth Street 614 935 $250,000 1737 Sixth Street 615 935 $25 (Land Value PSF) 409-151-005-9 1,870 9,983 409-152-007-4 1,156 7,580 409-282-019-2 1,925 7,500 409-142-005 21,2992,090 1,870 409-251-022-3 1,870 7,500 409-162-018-9 1,870 7,500 1,870 7,500 409-191-009-3 1,870 10,026 AS-IS VALUATION OF SUBJECT PROPERTIES Appraisal of 31 Parcels within the Las Deltas Family Project CA009B - Annex 2 North Richmond, California 409-052-009-1 1,870 7,463 409-052-003-4 1,705 10,040 APN Number ID Unit Number Total Bldg SF Parcel Size (SF) 1Address As-Is Market Value May 21, 2019 Contra Costa County Housing Authority Minutes 307 Table 1 Page 3.1 #SF Units AS-IS VALUATION OF SUBJECT PROPERTIES Appraisal of 31 Parcels within the Las Deltas Family Project CA009B - Annex 2 North Richmond, California APN Number ID Unit Number Total Bldg SF Parcel Size (SF) 1Address As-Is Market Value 14 1572 First Street 616 1,155 $250,000 1574 First Street 617 935 1560 First Street 618 1,155 $17 1558 First Street 619 935 (Land Value PSF) 15 1529 Second Street 620 935 $250,000 114 W Ruby Street 621 935 $33 (Land Value PSF) 16 1601 Second Street 622 935 $130,000 1605 Second Street 623 935 17 220 Silver Avenue 624 1,155 $150,000 218 Silver Avenue 625 1,155 18 308 Market Avenue 626 935 $230,000 1748 Fred Jackson Way 627 935 322 Market Avenue 628 935 $15 320 Market Avenue 629 935 (Land Value PSF) 19 315 Verde Avenue 634 935 $250,000 317 Verde Avenue 635 935 $31 (Land Value PSF) 20 1624 Fourth Street 636 1,155 $220,000 1622 Fourth Street 637 935 $21 (Land Value PSF) 21 1542 Fourth Street 638 935 1540 Fourth Street 639 935 1534 Fourth Street 640 935 1532 Fourth Street 641 935 1539 Fifth Street 642 935 $230,000 1541 Fifth Street 643 935 $9 (Land Value PSF) 22 423 Silver Avenue 644 935 $250,000 1709 Fifth Street 645 935 $34 (Land Value PSF) 23 1927 Giaramita Street 648 1,155 $200,000 1925 Giaramita Street 649 1,155 $20 (Land Value PSF) 24 409-292-001-8 1932 Giaramita Street 650 935 $260,000 1934 Giaramita Street 651 935 1923 Sixth Street 662 935 1925 Sixth Street 663 935 1929 Sixth Street 664 935 1931 Sixth Street 665 935 1945 Sixth Street 666 935 $10 1943 Sixth Street 667 935 (Land Value PSF) 1,870 26,529 1,870 1,870 1,870 409-161-008-1 1,870 7,316 409-272-009-5 2,310 10,208 409-100-004-4 1,870 25,288NA 1,870 409-252-008-1 1,870 8,081 409-171-015-4 2,090 10,557 409-182-002-9 2,310 11,365 409-191-001-0 1,870 15,214 1,870 409-052-001-8 1,870 7,499 409-060-009-1 1,870 9,865 409-060-018-2 2,090 15,065 2,090 May 21, 2019 Contra Costa County Housing Authority Minutes 308 Table 1 Page 3.1 #SF Units AS-IS VALUATION OF SUBJECT PROPERTIES Appraisal of 31 Parcels within the Las Deltas Family Project CA009B - Annex 2 North Richmond, California APN Number ID Unit Number Total Bldg SF Parcel Size (SF) 1Address As-Is Market Value 25 1844 Giaramita Street 652 1,155 $250,000 542 Verde Avenue 653 1,155 1842 Giaramita Street 654 935 1840 Giaramita Street 655 935 $14 (Land Value PSF) 26 1525 Giaramita Street 656 935 $250,000 1527 Giaramita Street 657 935 $30 (Land Value PSF) 27 1547 Sixth Street 658 935 $250,000 1549 Sixth Street 659 935 $32 (Land Value PSF) 28 1639 Sixth Street 660 935 $250,000 1641 Sixth Street 661 935 $31 (Land Value PSF) 29 1932 Sixth Street 668 935 $250,000 1930 Sixth Street 669 935 $33 (Land Value PSF) 30 1724 Sixth Street 670 935 $250,000 1722 Sixth Street 671 935 $25 (Land Value PSF) 31 1817 Seventh Street 672 935 $230,000 1819 Seventh Street 673 935 1829 Seventh Street 674 935 $15 1827 Seventh Street 675 935 (Land Value PSF) Total:$7,160,000 1)Square Foot of land area based on public records. Watts, Cohh and Partners, Inc., March 2019 19-WCP-018B-Summary 409-282-005-1 1,870 14,958 1,870 409-291-009-2 1,870 7,530 409-131-003-9 1,870 9,967 409-120-005-7 1,870 7,710 409-141-006-0 1,870 7,993 1,870 409-110-007-5 1,870 8,384 409-281-001-1 2,310 17,502 May 21, 2019 Contra Costa County Housing Authority Minutes 309 Bulk Discounted Market Value of Subject 31 Parcels Based on the research and analyses contained in this appraisal report, and subject to the assumptions and limiting conditions contained herein, it is the opinion of the fee simple market value of the subject property 31 legal parcels sold in a single transaction (bulk), as of March 12, 2019, is estimated to be: SIX MILLION NINETY THOUSAND DOLLARS ($6,090,000) Further, it is our opinion that the subject properties could be sold at the above value conclusions within a 12-month active marketing period. The exposure period is also concluded to be 12 months. I. Assumptions and Limiting Conditions Extraordinary and Hypothetical Conditions 1. A title report was not provided to the appraisers. This appraisal assumes that the subject title is free from easements and encumbrances which would affect market value. 2. This appraisal assumes that there are no rent restrictions encumbering the subject properties once they are sold. The buyer is free to demolish the existing improvements or to rent them at market. The use of hypothetical conditions and extraordinary assumptions in this report might have affected the assignment results. General Assumptions 3. It is the client's responsibility to read this report and to inform the appraiser of any errors or omissions of which he/she is aware prior to utilizing this report or making it available to any third party. 4. No responsibility is assumed for legal matters. It is assumed that title of the property is marketable, and it is free and clear of liens, encumbrances and special assessments other than as stated in this report. 5. Plot plans and maps are included to assist the reader in visualizing the property. Information, estimates, and opinions furnished to the appraiser, and contained in the report, were obtained from sources considered reliable and believed to be true and correct. However, no responsibility for accuracy of such items furnished the appraiser is assumed by the appraisers. May 21, 2019 Contra Costa County Housing Authority Minutes 310 6. All information has been checked where possible and is believed to be correct but is not guaranteed as such. 7. The appraiser assumes that there are no hidden or unapparent conditions of the property, subsoil, or structures, which would render it more or less valuable. The appraiser assumes no responsibility for such conditions, or for engineering which might be required to discover such factors. It is assumed that no additional soil contamination exists, other than as outlined herein, as a result of chemical drainage or leakage in connection with any production operations on or near the property. 8. In this assignment, the existence (if any) of potentially hazardous materials used in the construction or maintenance of the improvements or disposed of on the site has not been considered. These materials may include (but are not limited to) the existence of formaldehyde foam insulation, asbestos insulation, or toxic wastes. The appraiser is not qualified to detect such substances. The client is advised to retain an expert in this field. 9. Any projections of income and expenses in this report are not predictions of the future. Rather, they are an estimate of current market thinking of what future income and expenses will be. No warranty or representation is made that these projections will materialize. 10. The appraiser is not required to give testimony or appear in court in connection with this appraisal unless arrangements have been previously made. 11. Possession of this report, or a copy thereof, does not carry with it the right of publication. It may not be used for any purpose by any person other than the party to whom it is addressed without the written consent of the appraiser, and in any event only with the proper written qualification, only in its entirety, and only for the contracted intended use as stated herein. 12. Neither all nor part of the contents of this report shall be conveyed to the public through advertising, public relations, news sales, or other media without the written consent and approval of the appraiser, particularly as to the valuation conclusions, the identity of the appraiser, or any reference to the Appraisal Institute or the MAI designation. 13. Information regarding any earthquake and flood hazard zones for the subject property was provided by outside sources. Accurately reading flood hazard and earthquake maps, as well as tracking constant changes in the zone designations, is a specialized skill and outside the scope of the services provided in this appraisal assignment. No responsibility is assumed by the appraisers in the misinterpretation of these maps. It is recommended that any lending institution re-verify earthquake and flood hazard locations for any property for which they are providing a mortgage loan. May 21, 2019 Contra Costa County Housing Authority Minutes 311 14. The Americans with Disabilities Act (ADA) became effective January 26, 1992. The appraiser has not made a specific compliance survey and analysis of the subject development to determine whether or not it is in conformity with the various detailed requirements of the ADA. May 21, 2019 Contra Costa County Housing Authority Minutes 312 II. AREA AND NEIGHBORHOOD DESCRIPTION A. Contra Costa County Contra Costa County is located on the east side of San Francisco Bay, directly south of Suisun Bay. It is one of the nine counties comprising the greater San Francisco Bay Area. Contra Costa County continues to capture a significant portion of the region’s population and employment growth. Contra Costa County covers an area of approximately 798 square miles. The county is divided into three distinct regions by ranges of hills. The western portion along San Francisco Bay provides water access and is largely industrial in nature. Population and development density are greatest along the bay where most of the original development took place. This western portion of the East Bay is older and predominantly urban in character. The central portion is developing as a regional commercial/financial headquarters center. Eastern Contra Costa County has undergone change from primarily agricultural and undeveloped to a suburban area over the past decade. The central portion of Contra Costa County has historically been a bedroom community for workers employed in San Francisco and Alameda Counties. During the last several years, major office development has occurred in central Contra Costa County, resulting in a regional employment center stretching south along the Interstate 680 corridor from Martinez to San Ramon and on to Pleasanton in Alameda County. The communities in central Contra Costa County are largely built out and remain predominantly residential. Contra Costa County is well served by major transportation systems. Freeways connect the area to San Francisco, Oakland and San Jose, while the former two can also be reached using the Bay Area Rapid Transit (BART) system. The California State Department of Finance most recently published estimates show a population of 1,149,363 as of January 1, 2018. This represents a 0.9 percent increase over the 2017 population figure. Contra Costa County is also relatively affluent. As estimated by the Association of Bay Area Governments (ABAG), in their latest publication, Projections 2016 (data sourced from the most recent 2010-2014 U.S. Census Bureau), the mean household income was estimated at $107,290 for 2014 and expected to increase. Major employment is found in management, business, science, and arts occupations, service occupations, and sales and office occupations, which together account for 84 percent of the total employment in the County. According to the California Economic Development Department, the unemployment rate for Contra Costa County was 3.0 percent as of December 2018 (most recent available), which is a slight decrease from 3.2 percent a year prior. This is based on a labor force of 578,800 with 17,200 unemployed. According to May 21, 2019 Contra Costa County Housing Authority Minutes 313 May 21, 2019 Contra Costa County Housing Authority Minutes 314 the California State Employment Development Department, the unemployment figure for the State of California for December 2018 was 4.1 percent. The unemployment rate for Contra Costa County has been lower than the average for the state and national range over the past several years. B. The City of Richmond North Richmond is located adjacent to the City of Richmond and is situated within the City of Richmond’s sphere of influence. The City of Richmond was incorporated in 1905 and has historically been industrially oriented. The city benefitted from its deep harbors, which have been used for shipping port terminals, and had one of the largest wartime shipbuilding yards during World War II. These shipyards were closed in 1945, but industrial development continued to occupy vacated shipyard buildings along the waterfront. In general, land uses in the city are characterized by older industrial and residential neighborhoods. The location of the city resulted in its development as an industrial transportation hub. Shipping and railroad access have created extensive industrial development along the southern and western portions of Richmond. These older uses are now slowly being redeveloped to commercial, light industrial and residential uses. The city of Richmond is situated in the western portion of Contra Costa County. As of January 1, 2018, the population of the city was estimated at 110,967 according to the California State Department of Finance. The population increased 0.8 percent from a year prior. In terms of income and employment, Richmond reflects levels below that of Contra Costa County as a whole. As of December 2018 (most recent available) the City of Richmond had an unemployment rate of 3.4 percent, a slight decrease from 3.5 percent year over year. This is slightly higher than the Contra Costa County average of 3.0 percent. Richmond’s median household income is $57,107 according to the 2012-2016 American Community Survey, which is significantly lower than the County wide median income of $82,881. Richmond has the highest level of manufacturing employment in the county. There are over 300 manufacturing plants in the Richmond area. The major industry in the area is petroleum products and petrochemicals. Chevron USA and Kaiser Permanente are the major non-public employers in the area. Other significant industries are steel fabrication, shipping and warehousing. Heavy industrial and manufacturing uses remain an important component of the Richmond economy although the number of these heavy industrial uses has generally been declining over the past few decades. The Hilltop Mall shopping center contains anchor tenants such as Macys and Sears department stores, and Wal-Mart. Although the shopping center has been struggling May 21, 2019 Contra Costa County Housing Authority Minutes 315 given the decline in retail sales, the shopping center was recently purchased, and the owners plan to redevelop the shopping center with a movie theater, food hall, entertainment related tenants, a supermarket, a 24-hour fitness and multifamily residential units. Richmond is well served by the Bay Area transportation facilities. Interstate 80 runs predominantly north-south through the eastern portion of the city. Interstate 580 extends west through Richmond and across the Richmond/San Rafael bridge. The Hoffman Expressway, connecting Interstates 580 and 80, greatly enhances access between Richmond and Marin County to the west. The Richmond Parkway connects with the Richmond/San Rafael Bridge in the southwestern part of the city. This thoroughfare connects Interstate 80 in the northern portion of the city with Interstate 580 and continues to the Richmond/San Rafael bridge near Point Richmond. The city is also served by BART rail service and the County Connection public bus service. On January 10, 2019 the City of Richmond expanded their trans-bay transportation options by opening a ferry service between the Richmond Ferry Terminal and the San Francisco Ferry Building. The new ferry terminal is located in south Richmond, adjacent to the Richmond Marina Bay and the Harbor Channel. Transit time between Richmond and San Francisco is reportedly 35 minutes, with four runs during morning and evening commute hours. The new $20 million dollar terminal at Harbour Way South is proving popular with ridership exceeding expectations. The ferry terminal is also seen as a trigger for economic development as there is new housing projects underway in this area as well as planned restaurants and services. North Richmond The subject is located in North Richmond, which is located within unincorporated West Contra Costa County. Contra Costa County currently provides municipal government services to unincorporated North Richmond, including public works, planning, law enforcement, and fire services. North Richmond is governed by the County of Contra Costa and a community council known as the North Richmond Municipal Advisory Council. Annexing North Richmond into the City of Richmond has been discussed in recent years, however as reported by the East Bay Times, efforts have stalled as North Richmond residents have “overwhelmingly expressed that they didn’t want the community to be incorporated by the city.” Per the article by the East Bay Times: “The chief concern among North Richmond residents was having to pay more in taxes and fees, Richmond city officials said. If the 3,717-person community were annexed, property taxes would rise $140 per $100,000 of a home’s assessed value. North Richmond residents would also have to pay a 1-percent higher sales tax, from the current 8.25 percent to 9.25 percent, and a utility users’ tax that would be 5 to May 21, 2019 Contra Costa County Housing Authority Minutes 316 10 percent higher.” Consequentially, annexation efforts have been halted for the time being. North Richmond is developed with a mix of industrial uses east of the Richmond Parkway and vacant land west of the Parkway. Residential uses are situated in the central portion between Wildcat Creek to the north, Richmond Parkway to the west and south, and the railroad tracks to the east (parallel to Rumhill Boulevard to the east). Commercial uses are located generally to the south, near Richmond Parkway and 7th Street, and west of 6th Street. There is a general lack of neighborhood serving retail in North Richmond, and the national grocery store chains are mostly located to the west in the City of San Pablo or to the South in the City of Richmond. Overall, North Richmond is generally underserved due to its status as an unincorporated portion of Contra Costa County. The majority of the Contra Costa County vital municipal services are located twenty miles to the east in Martinez, resulting in large service gaps. Annexation into the City of Richmond was suggested as a way to provide better service to the area, however North Richmond residents recently voted against annexation due to tax and budget concerns. Public transportation access in North Richmond is provided via two main buses that run along Third Street and a North Richmond Shuttle. Freeway access to and from Interstate 580 and Interstate 80 is good. Richmond Parkway is a major thoroughfare with two to three lanes in each direction, signalized intersections and limited access from adjoining properties. C. Neighborhood Description and Environs The subject is part of the Las Deltas public housing project which currently contains a total of approximately 178 units. The project was originally built in the 1950s and 1960s to provide low cost rental housing and was developed with 244 units. The property is older and in poor condition. The subject property is located in an unincorporated portion of West Contra Costa County, in North Richmond. The subject neighborhood is roughly bordered by Wildcat Creek to the north, Richmond Parkway to the west and south, freight train spur tracks to the south, and the Amtrak train tracks to the east (east of 7th Street). The subject neighborhood is primarily residential and comprised of single-family residences and multifamily uses. Nearby commercial uses are limited to two small neighborhood market with more commercial uses located in the neighboring communities of Richmond and San Pablo. To the north of the neighborhood is mostly vacant land that is interspersed with industrial uses such as recycling centers and towing yards. To the south of the greater subject neighborhood is industrial use with large warehouses. At the eastern border of the neighborhood is Annie’s Annual and Perennials nursery located off of Market Avenue to the east of 7th Street as well as other industrial buildings. To May 21, 2019 Contra Costa County Housing Authority Minutes 317 May 21, 2019 Contra Costa County Housing Authority Minutes 318 the east of the neighborhood across the train tracks is also mostly residential, with some commercial uses and grocery stores located along Rumhill Boulevard. The subject immediate neighborhood consists of single family and multifamily residential units. There are also vacant lots. The homes consist of older and newer improvements that are in fair to average condition. The listed home prices in the immediate neighborhood have ranged from $246,000 to $445,000, according to MLS. The subject’s Walkscore (www.walkscore.com) is 43, which is a “Car Dependent”, indicating that most errands require a car. It also has a Transit Score of 30 which indicates that while there is some transit, there are only a few nearby public transportation options. Walk Score uses a proprietary algorithm to measure the proximity of a property to basic services. The outlook for the area is transitional, with older structures in the area slowly being replaced or renovated with new residential homes. May 21, 2019 Contra Costa County Housing Authority Minutes 319 III. MARKET OVERVIEW A. Contra Costa County Residential Market Trends The subject property is comprised of single-family homes and duplexes and is located in North Richmond. As an unincorporated part of Contra Costa County, precise market statistics were limited for the subject neighborhood. However, the subject is located within the sphere of influence of the City of Richmond, and adjacent to the City of San Pablo. The subject is located in North Richmond, in an area roughly bounded by Richmond Parkway to the west, Wildcat Creek to the North, Rumhill Boulevard to the east, and Gertrude Avenue to the south. According to data sourced from Paragon MLS, there were a total of 26 listings in the primary subject market area in 2018. Listings spent an average of 35 days on the market, with the longest time on market recorded as 210 days. Of the 26 listings, 20 homes sold. List prices ranged from $246,000 to $609,950 equating to an average list price of $434,894 or a median list price of $409,000. Sales prices ranged from $225,000 to $585,000. This equates to an average sales price of $435,062 and a median sales price of $439,000. The above data includes sales of the homes located within the Bella Flora development, located west of Martin Drive, which was built in 1990 – 2006, and is comprised of newer, larger homes. Excluding the sales of the homes within the Bella Flora development, there have been 16 listings in the subject neighborhood in 2018. Listing prices ranged from $246,000 to $445,000, equating to an average list price of $358,337 and a median list price of $369,500. Of the 16 listings there were 11 sales, ranging from $225,000 to $475,000. This equates to an average sales price of $353,437 and a median sales price of $365,000. The sales were on the market for an average of 28 days. In 2019, year to date, there has been one sale and one pending sale in the subject neighborhood. The pending sale is listed at $369,000 and the sale property sold for its listing price of $260,000. The table below summarizes the average sales price for the subject and adjacent neighborhoods, according to market statistics provided by the Contra Costa County Association of Realtors. The subject is located in both the “Richmond – North & East” neighborhood, as well as the “Richmond North & West/Parchester” neighborhood. May 21, 2019 Contra Costa County Housing Authority Minutes 320 Jan 2018 Jan 2019 % Change Jan 2018 Jan 2019 % Change Richmond - El Sobrante 682,154$ 604,160$ -12.9% 335,263$ -$ N/A Richmond - Hilltop/College 516,543$ 472,500$ -9.3% 388,609$ 399,500$ 2.7% Richmond View 714,812$ 687,250$ -4.0%-$ -$ N/A Richmond - North & East 525,293$ 482,125$ -9.0%-$ -$ N/A Richmond North & West/Parchest 406,354$ 433,167$ 6.2% 417,212$ -$ N/A Richmond - South 427,496$ 421,400$ -1.4% 416,250$ -$ N/A Richmond - Point/Bayfront 976,193$ -$ N/A 533,461$ 546,143$ 2.3% Richmond - Annex 638,156$ 500,000$ -27.6%-$ -$ N/A Richmond - Country Club 651,539$ -$ N/A -$ -$ N/A Single-Family Townhouse-CondoNeighborhood As shown on the above table, single family home sales in the subject’s CCAR neighborhood are on the low end of the range, with average sale prices ranging from $406,000 to $525,000. In the Richmond North & West/Parchester neighborhood, there were a total of 21 new listings and 12 closed sales in 2018 of detached single-family houses. The average sales price was reportedly $394,834, which is well below the Contra Costa County average. There was an average 24 days on market until sale. There were 2 total attached townhouse-condo listings in the neighborhood in 2018 with no closed sales. The subject is far below the county average in terms of sales. The Contra Costa County Association of Realtors (CCAR) reports that there 7,047 active listings of single-family homes in Contra Costa County in 2018, and 2,243 listings of townhouses/condos. Of those listings, there were a total of 4,781 closed sales of single-family homes in 2018, as compared to 2,073 sales of townhouses/condos. According to Zillow, the median home price in the City of Richmond is $529,700 as of January 2019. Home values have gone up 11.3 percent over the past year and Zillow predicts they will rise 8.4 percent within the next year. The median list price per square foot in the City of Richmond is $426. The median price of homes currently listed in the City of Richmond is $499,000, while the median price of homes that sold is $532,800. The median rent price in the City of Richmond is $2,600. Overall, relatively little product has sold in the past few years in the subject immediate neighborhood, at prices below the metro and county averages. B. Residential Construction Trends The subject is located in North Richmond, in unincorporated Contra Costa County, however as stated above, it is located within the City of Richmond’s sphere of influence. Historically, North Richmond area has seen limited new development due to its peripheral location and weak demographics. While the greater East Bay May 21, 2019 Contra Costa County Housing Authority Minutes 321 market has seen spikes in demands, the subject is located in the North Richmond, which due to its longer commute has remained relatively affordable. CoStar reports that “limited demand has caused development in the [subject Richmond/Martinez] submarket to lag behind that in other parts of the East Bay.” According to CoStar, the subject’s Richmond/Martinez submarket, “marks the far northeast boundary of the East Bay Metro and comprises a mix of industrial cities and bedroom communities. The submarket lacks the wealth or urban amenities of popular neighbors to the immediate south, but recently saw its first developments since before the recession.” The City of Richmond, however, has seen an influx of new development as a result of increasing demand for housing in the larger East Bay market. While the Richmond area has always been a peripheral location due to its distance from San Francisco and general commute difficulties, on January 10, 2019 the City of Richmond expanded their trans-bay transportation options by opening a ferry service between the Richmond Ferry Terminal and the San Francisco Ferry Building. The new ferry terminal is located in south Richmond, adjacent to the Richmond Marina Bay and the Harbor Channel. Transit time between Richmond and San Francisco is reportedly 35 minutes, with four runs during morning and evening commute hours. This is expected to draw commuters who would have otherwise shunned the hour-long vehicular commute from Richmond into San Francisco, and have been priced out of other Bay Area markets. Currently, the City of Richmond has several major projects active in their residential pipeline. There are three major projects under construction in Richmond. The NOMA project by William Lyon Homes is located at 830 Marina Way South and will contain approximately 197 townhomes and Live/Work units, as well as a 3,000 square foot business incubator, fitness center and parking. The Terraces at Nevin (located at Nevin Avenue between 21st and 23rd Streets) is a multifamily residential project of (2) six-story apartment buildings with a total of 289 units. The Waterline, located between Canal Boulevard and Seacliff Drive in southern Point Richmond, is comprised of (60) market rate two- and three-bedroom flats and townhomes. Richmond currently has three currently approved major projects as well: the Miraflores Residential Development located in Park Plaza adjacent to East Richmond, has been approved for 190 units; the Quarry Residential Project has been approved for 200 new condos; and Latitude at 1500 Dornan Drive has been approved for 295 condos, 21 single family homes, 2,000 square feet of retail space and a 1.9 acre shoreline park. There are four other major projects currently proposed as well. The 12th and Macdonald development has been proposed for 256 units and approximately 25,000 square feet of commercial space. Marina Way South Residential Project by New West Communities has proposed 399 units and 1,800 square feet of retail space. Richmond Central is an affordable housing development proposed for 172 below market rate apartments. The Point Molate Development is still under discussion but is expected to dramatically redevelop the 266-acre site. May 21, 2019 Contra Costa County Housing Authority Minutes 322 There is very little current or recent development in the North Richmond neighborhood. Richmond currently has one multifamily affordable project under construction, Heritage Point Development. The $27 million-dollar project is located at 1500 Fred Jackson Way and will consist of a four story, 42 multifamily units with approximately 4,500 square feet of commercial space. It is proposed to be completed by late 2019 and is situated across from the Community Heritage Senior Apartments. The project is being developed by Community Housing Development Corporation (CDHC) in conjunction with the Contra Costa Housing Authority. Overall, the demand for housing in the East Bay remains strong, and the subject’s submarket is expected to benefit from the overall demand as more centralized areas become more expensive. C. Conclusion The Contra Costa County and Richmond rental housing market is relatively stable, with moderate gains in rents and low, relatively level vacancy rates. From a supply perspective, there are new developments in the pipeline in the greater subject market area. Demand in the greater East Bay has grown, and Richmond is expected to benefit from the overflow. However, North Richmond has limited new product coming online in the near future, and their status in unincorporated Contra Costa County has led to municipal service gaps that have discouraged prospective buyers. Long term, the outlook is good that steady demand will continue for market rate housing and rental units. May 21, 2019 Contra Costa County Housing Authority Minutes 323 IV. PROPERTY DATA AND ANALYSIS A. Site Description The subject property consists of a total of 31parcels located on various sites in North Richmond and is part of the Las Deltas Family Project CA 009B - Annex 2. There are 31 noncontiguous parcels that are situated on the blocks bounded by First Street to the west, Chesley Avenue to the south, Seventh Street to the east and Wildcat Creek Regional Trail to the north. The Subject Identification Table on the following page lists the subject properties and notes the lot area, the condition of the existing improvements on the parcel, street address and unit identification number as well as the comments. The subject lots range in size from 4,998 to 26,529 square feet. The parcels are typically regular in shape and the topography of the parcels is generally level. The streets are improved with sidewalks, curbs and gutters. All utilities are available to the sites. The immediate environs include vacant lots as well as poor to fair quality single family homes and duplexes. Many of the units are under the same ownership as the subject property. Other homes are privately owned and there are several churches in the area. Uses east of Seventh Street are typically industrial. B. Environmental Observations An environmental assessment of the subject property was not provided. Upon inspection of the subject property, the appraisers did not observe any evidence of toxic contamination on the property. No further information was available as to the content of the ceiling material. This appraisal assumes that the site and improvements are free of toxic contaminants. The reader is referred to the limiting condition to this effect in chapter one of this report. C. Flood Zone and Seismic Information According to Flood Map 06013C0228G, dated September 30, 2015, the subject is located in Flood Zone X, an area that is determined to be outside the 100- and 500- year floodplains. The subject property is not located in the Alquist Priolo zone. According to governmental geological evaluations, the entire San Francisco Bay Area is located in a seismic zone. No active faults are known to exist on the subject property. Inasmuch as similar seismic conditions generally affect competitive properties, no adverse impact on the subject property is considered. May 21, 2019 Contra Costa County Housing Authority Minutes 324 Table 2 Page 16.1 #Unit Unit Type Size (SF)Total Bldg SF 1 1520 First Street 584 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex East side of First Street between 1518 First Street 585 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 W Ruby Street and Chesley Avenue 2 121 Chesley Avenue 586 SH P-1 2BD/1 BA - Vacant Poor Cond.770 Duplex 1511 Second Street 587 SH P-1 3BD/1.5 BA -Vacant Poor Cond.935 1,705 3 409-200-016-7 1714 First Street 588 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex East side of First Street between 1710 First Street 589 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 Market and Silver Avenues 4 317 Silver Avenue 592 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex North side of Silver Avenue, mid-block 325 Silver Avenue 593 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 btwn 3rd & Truman Streets. Duplex 5 409-191-013-5 1730 Fred Jackson Way 594 SH P-1 4BD/1.5 BA - Vacant Poor Cond.1,155 SF East side of 3rd Street, mid-block between 1,155 Market Avenue & Silver Avenue. 6 1844 Truman Street 595 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex East side of Truman Street, 1840 Truman Street 596 SH P-1 3BD/1.5 BA - Occupied 935 1,870 mid-block between Verde & Market Ave. 7 1725 Fourth Street 599 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of Fourth Street between 1727 Fourth Street 600 SH P-1 3BD/1.5 BA - Vacant 935 1,870 Market and Silver Avenues 8 409-161-001-6 1744 Fourth Street 602 4,998 SH P-1 4BD/1.5 BA - Vacant Poor Cond.SF SE corner of 4th Street & Market Avenue. 9 1649 Giaramita Street 603 SH P-1 4BD/1.5 BA - Vacant Poor Cond.1,155 SF SW corner of Silver and Giaramita Street 1643 Giaramita Street 604 SH P-1 4BD/1.5 BA - Vacant Poor Cond.1,155 Duplex West side of Giaramita Street btw 1639 Giaramita Street 605 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 2,090 Grove and Silver Avenues 1623 Giaramita Street 606 SH P-1 3BD/1.5 BA Occupied 935 Duplex 5,115 sf of bldg area 1619 Giaramita Street 607 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 7,578 409-052-003-4 10,040 7,500 409-162-018-9 409-251-022-3 409-191-009-3 10,026 409-142-005 21,299 7,500 7,338 SUBJECT IDENTIFICATION TABLE Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California APN Number Unit Number Parcel Size (SF) 1 General Plan Existing Condition (2)Zoning CA009B - Annex 2 CommentsAddress 409-052-009-1 7,463 NW corner of Chelsley Ave & 2nd St. May 21, 2019 Contra Costa County Housing Authority Minutes 325 Table 2 Page 16.1 #Unit Unit Type Size (SF)Total Bldg SF SUBJECT IDENTIFICATION TABLE Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California APN Number Unit Number Parcel Size (SF) 1 General Plan Existing Condition (2)Zoning CA009B - Annex 2 CommentsAddress 10 409-151-011-7 1710 Giaramita Street 608 5,000 SH P-1 4BD/1.5 BA - Vacant Very Poor SF NE corner of Giaramita St. & Silver Ave. Structural Damage- Land Value 11 1711 Giaramita Street 610 SH P-1 1BD/1BA-Vacant Poor Cond.578 Duplex Northwest corner of Giaramita Street 525 Silver Avenue 609 SH P-1 1BD/1BA-Vacant Poor Cond.578 1,156 and Silver Avenue 12 1814 Sixth Street 612 SH P-1 4BD/1.5 BA - Vacant Poor Cond.1,155 Duplex NE corner of 6th Street & Market Avenue. 611 Market Avenue 613 SH P-1 2BD/1 BA - Vacant Poor Cond.770 1,925 13 1741 Sixth Street 614 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex East side of 6th Street, mid-block betwn 1737 Sixth Street 615 SH P-1 3BD/1.5 BA- Vacant Poor Cond.935 1,870 Market & Silver Avenues. Damage 14 1572 First Street 616 SH P-1 4BD/1.5 BA - Vacant Poor Cond.1,155 Duplex East side of 1st Street, mid-block betwn 1574 First Street 617 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 2,090 West Ruby Street & Silver Avenue. 1560 First Street 618 SH P-1 4BD/1.5 BA - Vacant Poor Cond.1,155 Duplex 4,180 sf of bldg area 1558 First Street 619 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 2,090 15 1529 Second Street 620 SH P-1 3BD/1.5 BA - Occupied 935 Duplex 114 West Ruby Street 621 SH P-1 3BD/1.5 BA- Occupied 935 1,870 16 1601 Second Street 622 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of 2nd Street, mid-block betwn 1605 Second Street 623 SH P-1 3BD/1.5 BA- Vacant Poor Cond.935 1,870 Grove & Silver Aves. Str. Damage. Land Value 17 220 Silver Avenue 624 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 Duplex South side of Silver Ave, mid-block 218 Silver Avenue 625 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 2,310 btwn 2nd & 3rd Strs. Str. Damage. Land Value 18 308 Market Avenue 626 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex SE Corner of Market and Third 1748 Fred Jackson Way 627 SH P-1 3BD/1.5 BA- Vacant Poor Cond.935 1,870 East Side of Third Street 322 Market Avenue 628 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex SS of Market St bwt. Third & Truman St. 320 Market Avenue 629 SH P-1 3BD/1.5 BA- Vacant Poor Cond.935 1,870 3,740 sf of bldg area 7,580409-152-007-4 9,983409-151-005-9 409-282-019-2 7,500 409-052-001-8 7,499 9,865 409-182-002-9 15,214409- 191-001 11,365 409-060-018-2 15,065 409-060-009-1 May 21, 2019 Contra Costa County Housing Authority Minutes 326 Table 2 Page 16.1 #Unit Unit Type Size (SF)Total Bldg SF SUBJECT IDENTIFICATION TABLE Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California APN Number Unit Number Parcel Size (SF) 1 General Plan Existing Condition (2)Zoning CA009B - Annex 2 CommentsAddress 19 315 Verde Avenue 634 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of Verde Avenue mid-block 317 Verde Avenue 635 SH P-1 3BD/1.5 BA- Vacant Poor Cond.935 1,870 between Fourth and Truman Streets 20 1624 Fourth Street 636 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 Duplex East side of 4th Street, mid-block betwn 1622 Fourth Street 637 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 2,310 Grove & Silver Avenues. 21 1542 Fourth Street 638 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex Gutted 1540 Fourth Street 639 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 L Shape Lot. Frontage on 5th and 4th 1534 Fourth Street 640 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex Street. Located betwn Grove and 1532 Fourth Street 641 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 Chesley Avenues. 2 units Fire Damage 1539 Fifth Street 642 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex Gutted 1541 Fifth Street 643 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 5,610 sf of bldg area 22 423 Silver Avenue 644 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex NW corner of Fifth, Grove and Siliver 1709 Fifth Street 645 SH P-1 3BD/1.5 BA- Vacant Poor Cond.935 1,870 23 1927 Giaramita Street 648 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 Duplex West side of Giaramita Street 1925 Giaramita Street 649 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 2,310 north of Verde Avenue 24 1932 Giaramita Street 650 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex Irregular shaped lot with frontage on 1934 Giaramita Street 651 SH P-1 3BD/1.5 BA - Occupied 935 1,870 Sixth and Giaramita Streets, north of 1923 Sixth Street 662 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex Verde Avenue. Adjacent to creek 1925 Sixth Street 663 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 and school. 1929 Sixth Street 664 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex 1931 Sixth Street 665 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 1945 Sixth Street 666 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex 7,480 sf of bldg area 1943 Sixth Street 667 SH P-1 3BD/1.5 BA - Occupied 935 1,870 25 1844 Giaramita Street 652 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 Duplex SE corner of Verde Ave & Giramita St. 542 Verde Avenue 653 SH P-1 4BD/1.5 BA Vacant- Boarded Up 1,155 2,310 1842 Giaramita Street 654 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex 4,180 sf of bldg area 1840 Giaramita Street 655 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 10,208 409-161-008-1 7,316 26,529 409-272-009-5 409-292-001-8 409-281-001-1 17,502 25,288409-100-004-4 409-171-015-4 409-252-008-1 8,081 10,557 May 21, 2019 Contra Costa County Housing Authority Minutes 327 Table 2 Page 16.1 #Unit Unit Type Size (SF)Total Bldg SF SUBJECT IDENTIFICATION TABLE Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California APN Number Unit Number Parcel Size (SF) 1 General Plan Existing Condition (2)Zoning CA009B - Annex 2 CommentsAddress 26 1525 Giaramita Street 656 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of Giaramita Street, mid-block 1527 Giaramita Street 657 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 btwn Chelsley & Grove Avenues. 27 1547 Sixth Street 658 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of 6th Street, mid-block betwn 1549 Sixth Street 659 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 Chelsley & Grove Avenues. 28 1639 Sixth Street 660 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of Sixth Street mid-block 1641 Sixth Street 661 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 between Silver and Grove Avenues 29 1932 Sixth Street 668 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex East side of Sixth Street North of Verde 1930 Sixth Street 669 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 Avenue 30 1724 Sixth Street 670 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex East side of Sixth Street mid-block betwn 1722 Sixth Street 671 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 Market and Silver Avenues 31 1817 Seventh Street 672 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex West side of 7th Street, mid-block betwn 1819 Seventh Street 673 SH P-1 3BD/1.5 BA Occupied 935 1,870 Market & Verde Avenues. 1829 Seventh Street 674 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 Duplex 3,740 sf of bldg area 1827 Seventh Street 675 SH P-1 3BD/1.5 BA - Vacant Poor Cond.935 1,870 1)Site area based on public records.334,836 SF of Land 2)All vacant improvements boarded-up 7.69 Acres 10 du/ac Property 9B BR Size BD Count SF Total SF 1 2 578 1,156 2 2 770 1,540 3 61 935 57,035 4 11 1,155 12,705 4- SF 4 1,155 4,620 80 77,056 4 SF Watts, Cohh and Partners, Inc., March 2019 38 Duplexes 19-WCP-018B-Summary 409-110-007-5 8,384 409-282-005-1 14,958 409-131-003-9 9,967 409-141-006-0 7,993 7,530409-291-009-2 409-120-005-7 7,710 May 21, 2019 Contra Costa County Housing Authority Minutes 328 D. Zoning Designation The subject properties are located in Contra Costa County within the North Richmond Redevelopment Area and although the Redevelopment Agency has been dissolved, the guidelines are still applicable. The subject property has a General Plan land use designation of Single Family Residential High Density, (SH). The General Plan land use designation allows between 5.0 to 7.2 single family units per net acre. Attached single family units (duplexes or duets) may be allowed as well as churches, small residential care and child care facilities. The minimum lot size is 4,500 square feet for a single family and 7,000 square feet for a duplex. The building height limit is 30 feet or two stories. The subject has a zoning designation of Planned Unit District (P-1) within the North Richmond Area. This zoning designation is meant to provide “a large-scale integrated development or a general plan special area of concern provides an opportunity for, and requires cohesive design when flexible regulations are applied; whereas the application of conventional regulation, designed primarily for individual lot development, to a large-scale development or special area may create a monotonous and inappropriate neighborhood. The planned unit district is intended to allow diversification in the relationship of various uses, buildings, structures, lot sizes and open space while insuring substantial compliance with the general plan and the intent of the county code in requiring adequate standards necessary to satisfy the requirements of the public health, safety and general welfare. These standards shall be observed without unduly inhibiting the advantages of large-scale site or special area planning.” This zoning district allows the following permitted uses; a) any land uses with final plan approval for development which are in harmony, serve to fulfill the function of the development, and consistent with the General Plan; b) detached single-family dwelling on each legally established lot with the accessory structures and uses normally auxiliary to it. Allowed uses also include duplexes, secondary units, and child care for less than 12 children. Based on the North Richmond Redevelopment Plan area development guidelines, single family lots require a minimum of 4,500 square feet, a duplex requires 7,000 square feet and a multi-family project requires a minimum lot area of 10,000 square feet. The maximum building height is 30 feet or two stories. Interim uses are also allowed under this zoning designation where no preliminary development plan is approved. These include any nonconforming use existing at the time of the establishment of the P-1 District which may be repaired, rebuilt, or enlarged. Administrative use permits can also be granted. The subject property is currently zoned P-1 and has a General Plan of Single-Family High Density Residential (SH). Any planned development would need to be reviewed by the County Planning Department and a Development Permit is required for residential construction over three units. The subject parcels currently appear to be legally conforming uses. May 21, 2019 Contra Costa County Housing Authority Minutes 329 3 18 5 4 8 7 22 11 10 13 30 12 31 25 29 24 23 19 6 14 16 1 15 2 17 20 9 28 27 26 21 May 21, 2019 Contra Costa County Housing Authority Minutes 330 21 26 27 28 9 20 17 16 14 1 15 2 May 21, 2019 Contra Costa County Housing Authority Minutes 331 SUBJECT 19 23 24 29 31 12 25 6 18 5 4 7 8 22 11 10 13 30 3 May 21, 2019 Contra Costa County Housing Authority Minutes 332 E. Easements and Restrictions The appraisers were not provided with a preliminary title report for the subject property. Inspection of the property and review of the parcel maps indicated that there are several public utility easements affecting the subject parcels, which is common for this type of property. None of the noted easements or restrictions appear to adversely impact the utility or marketability of the subject property. The subject property is currently owned by the Housing Authority of Contra Costa County. The subject is potentially affected by regulatory agreements recorded on the site which restrict the development and/or use. This appraisal assumes that there are no rent restrictions encumbering the subject property. F. Ownership and Sales History The appraisers were not provided with title reports for the subject parcels. According to public records, title to the subject property is currently vested in Contra Costa County Housing Authority. There have been no transfers of ownership in the past several decades. G. Assessed Valuation and Real Estate Taxes Under California property tax laws instituted by the passage of Proposition 13, property taxes can only be increased a maximum of two percent annually unless a property is sold, or additional value is added through new construction or alteration. Upon sale, property is taxed on the basis of one percent of the reassessed value, most often equal to the purchase price, plus existing bond indebtedness. The tax rate for the subject tax rate area for the 2018-2019 fiscal year is reportedly 1.2591 percent. The tax rate is broken down as follows: May 21, 2019 Contra Costa County Housing Authority Minutes 333 SUBJECT PHOTOGRAPHS 1529 Second Street 1529 Second Street Interior 1529 Second Street Kitchen 1529 Second Street Bathroom May 21, 2019 Contra Costa County Housing Authority Minutes 334 SUBJECT PHOTOGRAPHS 1529 Second Street Interior 317 Silver Avenue 317 Silver Avenue Interior 317 Silver Avenue Interior May 21, 2019 Contra Costa County Housing Authority Minutes 335 SUBJECT PHOTOGRAPHS 317 Silver Avenue Kitchen 317 Silver Avenue Interior 1549 Sixth Street 1549 Sixth Street Kitchen May 21, 2019 Contra Costa County Housing Authority Minutes 336 SUBJECT PHOTOGRAPHS 1549 Sixth Street Interior 1623 Giaramita Street Typical Gutted Interior Typical Gutted Interior May 21, 2019 Contra Costa County Housing Authority Minutes 337 SUBJECT PHOTOGRAPHS 1730 Fred Jackson Way 1932 Giaramita Avenue 1923 Sixth Street 1931 Sixth Street May 21, 2019 Contra Costa County Housing Authority Minutes 338 SUBJECT PHOTOGRAPHS 1925 Sixth Street 1925 Sixth Street Kitchen 1925 Sixth Street Bathroom 1925 Sixth Street Interior May 21, 2019 Contra Costa County Housing Authority Minutes 339 SUBJECT PHOTOGRAPHS 1539 Fifth Street 1639 Sixth Street 611 Market Avenue 423 Silver Avenue May 21, 2019 Contra Costa County Housing Authority Minutes 340 SUBJECT PHOTOGRAPHS 1725 Fourth Street 315 Verde Avenue 1844 Truman Street May 21, 2019 Contra Costa County Housing Authority Minutes 341 For the current 2018-2019 tax year, the subject parcel has total assessed values and special taxes as follows: Subject Land Improvements Gr oss Value Special Taxes 1 409-052-009-1 8,587$ 31,215$ 39,802$ 576$ 576$ 2 409-052-003-4 10,741$ 26,982$ 37,723$ 576$ 576$ 3 409-200-016-7 8,587$ 31,215$ 39,802$ 576$ 576$ 4 409-191-009-3 10,741$ 29,054$ 39,795$ 576$ 576$ 5 409-191-013-5 8,587$ 20,438$ 29,025$ 576$ 576$ 6 409-251-022-3 8,598$ 31,217$ 39,815$ 576$ 576$ 7 409-162-018-9 9,025$ 31,005$ 40,030$ 576$ 576$ 8 409-161-001-6 6,433$ 22,584$ 29,017$ 576$ 576$ 9 409-142-005 24,757$ 81,846$ 106,603$ 1,506$ 1,506$ 10 409-151-011-7 6,433$ 22,584$ 29,017$ 576$ 576$ 11 409-152-007-4 8,587$ 31,215$ 39,802$ 576$ 576$ 12 409-282-019-2 9,025$ 19,633$ 28,658$ 576$ 576$ 13 409-151-005-9 10,741$ 29,054$ 39,795$ 576$ 576$ 14 409-060-018-2 17,201$ 67,849$ 85,050$ 1,004$ 1,004$ 15 409-052-001-8 8,587$ 31,215$ 39,802$ 576$ 576$ 16 409-060-009-1 10,741$ 29,054$ 39,795$ 576$ 576$ 17 409-182-002-9 10,741$ 34,443$ 45,184$ 1,004$ 1,004$ 18 409- 191-001 17,201$ 62,445$ 79,646$ 1,506$ 1,506$ 19 409-252-008-1 8,587$ 31,215$ 39,802$ 1,004$ 1,004$ 20 409-171-015-4 10,741$ 34,443$ 45,184$ 576$ 576$ 21 409-100-004-4 27,989$ 91,552$ 119,541$ 3,012$ 3,012$ 22 409-161-008-1 8,587$ 31,215$ 39,802$ 576$ 576$ 23 409-272-009-5 10,316$ 34,443$ 44,759$ 1,004$ 1,004$ 24 409-292-001-8 32,932$ 127,109$ 160,041$ 2,008$ 2,008$ 25 409-281-001-1 19,352$ 65,682$ 85,034$ 1,506$ 1,506$ 26 409-110-007-5 8,587$ 31,215$ 39,802$ 576$ 576$ 27 409-120-005-7 8,587$ 31,215$ 39,802$ 1,004$ 1,004$ 28 409-141-006-0 8,587$ 31,215$ 39,802$ 576$ 576$ 29 409-291-009-2 8,587$ 31,215$ 39,802$ 1,004$ 1,004$ 30 409-131-003-9 10,741$ 29,054$ 39,795$ 576$ 576$ 31 409-282-005-1 17,201$ 62,445$ 79,646$ 2,008$ 2,008$ TOTAL 376,107$ 1,265,066$ 1,641,173$ 28,514$ 28,514$ Source: Contra Costa County Tax Collector The subject property has received an exemption for 99% of the total assessed value of the land and improvements from ad valorem taxes due to the non-profit management/ownership of the subject. However, the special assessments are not exempt and total $28,514. The special assessments include West County Wastewater District Sewer Charges. According to the County Tax Collector, as of the date of this appraisal, all taxes due have been paid in full. H. Description of Existing Improvements The subject consists of 31 parcels and is improved with duplexes or single-family rental units for a total of 80 residential units. The subject dwelling units are of wood frame construction on concrete slabs with stucco exteriors. The units have windows May 21, 2019 Contra Costa County Housing Authority Minutes 342 which are single pane aluminum frame. The typical interior finishes of the units consist of vinyl flooring and drywall. The one-bedroom units contain 578 square feet. The two-bedroom units contain approximately 770 square feet, the three- bedroom units have 935 square feet and the four-bedroom units consist of 1,155 square feet. The subject contains four single family homes with four bedrooms and 1.5 baths with 1,155 square feet. The duplexes have a concrete driveway for parking one vehicle at each unit. The duplexes and single-family homes have rear yard with cyclone fencing and a concrete patio. The units have a dryer connection and a connection for a washing machine in the kitchen area. The existing condition of the units are noted on the Subject Identification Table on the preceding page. The subject units were built in 1961 and are generally in very poor condition. The majority of the units are currently boarded-up and uninhabitable. Many of the units have been gutted. Of the 80 units, approximately 7 units are currentl y occupied, and the other 73 units are vacant. Many of the units have been vandalized with copper piping and wiring removed. Most of the water heaters appear to have been damaged and some water damage was observed from broken pipes. Walls have been damaged and in some cases the ceiling has been partially opened. The vacant units are typically boarded-up to prevent squatters or additional damage. The front and rear doors have been removed by VPS (the vacant property security system). Several of the units have been damaged by fire. Although the interior of the residential units is in very poor condition and essentially gutted, the building foundation and framing appears to be in average condition. The roof structure is tar and gravel and also appears to be in average condition with no signs of leaking. Estimated Costs of Renovation The majority of the units are currently boarded-up and uninhabitable. The vacant units are typically boarded-up to prevent squatters or additional damage. However, in many cases the units have been broken into and there has been additional damage. Essentially the units will need to be completely gutted and renovated to become occupiable. In 2014 the subject property representative indicated that the costs to repair vacant units ranged from $25,000 to $90,000 depending of the level of renovation needed and if there was structural damage. These costs have only increased over the past five years. The appraiser acknowledges that the costs to renovate a residential unit can vary greatly depending on the type of buyer such as an owner user, institutional or speculator, as well as the ultimate scope of the renovation. According to EMG which completed a Physical Needs Assessment for a portion of Las Deltas, on December 2018, the estimated base cost for the renovation of the residential units was approximately $120,000 per unit. Adding contractor fees of 15% the cost is May 21, 2019 Contra Costa County Housing Authority Minutes 343 approximately $138,000 per unit. These costs did not include roof replacement, parking upgrades or ADA installations. Discussions with broker in the market area indicated that the costs to gut renovate a red tagged single family home in San Pablo was estimated by a contractor at a cost of $140,000. The home contained 1,100 square feet and had two bathrooms. Other information provided to the appraiser by contractors indicated costs in the range of $100,000 to $120,000 per unit based on two bathrooms and an average three-bedroom unit of approximately 1,000 square feet. The subject contains approximately 77,056 square feet of improvements, with an average unit size of 963 square feet. Based on our research as well as discussions with brokers and other active participates in the real estate market, a benchmark renovation cost of $120 per square foot, or approximately $120,000 per unit is concluded. This cost is applied to all of the units at the subject as they all require renovation. I. Conformance to American Disabilities Act (ADA) An ADA compliance survey was not provided for review, nor was one performed by the appraiser. The reader is directed to the limiting condition in Chapter I of this report, which states that any effect on value of potential ADA noncompliance has not been considered in this appraisal. May 21, 2019 Contra Costa County Housing Authority Minutes 344 V. HIGHEST AND BEST USE AND VALUATION METHODOLOGY A. Highest and Best Use The highest and best use is that use, from among reasonably probable and legal alternative uses, found to be legally permissible, physically possible, financially feasible, and which results in the highest land value. The four criteria the highest and best use must meet are physical possibility, legal permissibility, financial feasibility, and maximum productivity. Analysis of the subject’s highest and best use is made as if the site were vacant, and as improved with the existing improvements. 1. As-If Vacant a) Physically Possible The subject neighborhood contains primarily residential structures as well as vacant lots. The subject consists of 31 parcels that range from 4,998 to 26,529 square feet. The site sizes are sufficient to support a variety of residential development. Overall, physical characteristics do not limit the highest and best use of the subject site. b) Legally Permissible The subject properties have a General Plan designation of Single Family Residential - High Density (SH) and are zoned Planned Unit (P-1). Residential uses are the primary zoning for the subject properties with secondary uses allowed of residential care and child care facilities as well as churches. Based on the legal parameters, with consideration given to conformance with the surrounding neighborhood, the highest and best use of the subject property, as if vacant, appears to be residential development. c) Financially Feasible The subject sites are located in a weak residential market area in the unincorporated area of North Richmond, Contra Costa County. Market conditions do not support speculative development for the subject sites. The maximum productive use is that use, from among financially feasible uses, that provides the highest rate of return or value. Therefore, the highest and best use of the subject sites as-if vacant, is considered to be to hold for future development or to be developed by an owner-occupant. May 21, 2019 Contra Costa County Housing Authority Minutes 345 d) Maximally Productive/Highest and Best Use Conclusion Overall, based on these factors, the highest and best use of the subject scattered sites as-if vacant would be to hold the property until market conditions improve and warrant construction of a new development consistent with the subject’s zoning. 2. As-Improved The subject properties consist of poor quality residential single family and duplex units that were built in the 1960s. Most of the subject units are vacant and have been vandalized and gutted. These units require renovation to be habitable. Discussions with brokers and other construction specialists estimated costs of renovation ranging between $100,000 to $140,000 per unit or approximately $100 to $140 per square foot, based on an average 1,000 square foot unit. Based on an estimated benchmark cost of $120 per square foot, which includes new plumbing, wiring, heating, bathrooms and kitchens, flooring and walls, it is considered financially feasible to renovate most of the vacant units which do not have structural or fire damage. Several of the units have sustained fire damage and have extensive structural damage. These improvements are considered to have no value and should be demolished. The highest and best use of three subject parcels, Numbers 10, 16 and 17, is to demolish the improvements and hold the land for future development potential given the condition of the improvements on the parcels. There are an additional 28 parcels at the subject that are improved with 75 units. These improvements are considered to contribute value to the underlying land, and are valued as currently improved, with a deduction made for the estimated costs to renovate the units. Therefore, the highest and best use of parcels identified as Numbers 1 through 9, 11 through 15 and Numbers 18 through 31 is to keep the existing duplex or single-family units and to renovate the residential units. B. Valuation Methodology The valuation of any parcel of real estate is derived principally through three approaches to the market value. From the indications of these analyses, and the weight accorded to each, an opinion of value is reached. Each approach is more particularly described below. May 21, 2019 Contra Costa County Housing Authority Minutes 346 1. Cost Approach This approach is the summation of the estimated value of the land, as if vacant, and the reproduction or replacement cost of the improvements. From these are deducted the appraiser's estimate of physical deterioration, functional obsolescence, and economic obsolescence, as observed during inspection of the property and its environs. The Cost Approach is based on the premise that, except under the most unusual circumstances, the value of a property cannot be greater than the cost of constructing a similar building on a comparable site. 2. Sales Comparison Approach This approach is based on the principal of substitution, i.e., the value of a property is governed by the prices generally obtained for similar properties. In analyzing the market data, it is essential that the sale prices be reduced to common denominators to relate the degree of comparability to the property under appraisal. The difficulty in this approach is that two properties are never exactly alike. 3. Income Approach An investment property is typically valued in proportion to its ability to produce income. Hence the Income Approach involves an analysis of the property in terms of its ability to provide a net annual income. This estimated income is then capitalized at a market-oriented rate commensurate with the risks inherent in ownership of the property, relative to the rate of return offered by other investments. The Sales Comparison approach is used in estimating the market value of the subject as land and as improved. A deduction is made for the repair or demolition costs to derive an as-is market value. The Cost Approach is not used, because purchasers in the subject marketplace do not give weight to this approach. The following chapters further discuss the methodologies used in valuing the subject property. May 21, 2019 Contra Costa County Housing Authority Minutes 347 VI. VALUATION BY THE SALES COMPARISON APPROACH The approach utilized in estimating the current market value of the subject properties is the Sales Comparison Approach. In this analysis, value is estimated by comparing the subject to similar land sites which have transferred prior to the effective date of appraisal. The index properties show characteristics which are similar to the property being appraised. The Comparable Sales Table is on the following page. Those transactions which are considered appropriate to indexing the value of the subject parcels are summarized on the table. The prices paid for the comparable properties are shown on an absolute basis and on a price per square foot basis, which is the most common unit value used for land. In valuing the subject site, adjustments are made as necessary to each comparable for location, accessibility, functional utility, date of sale, terms of sale, and size. For valuing the existing improvements, the prices paid for the comparables is shown on a absolute basis. Adjustments are made for location, age, condition, quality and size. A. Presentation and Analysis of Land Sales The table on the following page show land sales in the North Richmond market area. Most of the land sale comparables show a range from approximately $75,000 to $130,000 for lots that contain approximately 3,762 and 5,000 square feet. These lots contain one legal parcel. The price per square foot ranges from approximately $16.00 to $26.00 per square foot. Land Sales for larger lots of 7,500 square feet indicate sale prices of between $98,000 to $250,000. The high end of the range pertains to the sale of three legal parcels which would allow for up to two legal units with an in-law or accessory unit. These comparables indicate a price per square foot range between approximately $13 to $33 per square foot. Less weight is placed on the high end of the range given that it is above the range of the comparables and could be divided into two lots. No recent sale data was available for larger parcels in northern Richmond. A site containing 31,189 square feet, or 0.72 acres was purchased in February 2014 by Darryl Hughey for $120,000. The sale consists of three adjacent parcels which could be subdivided into 12 lots. The property was purchased for $3.85 per square foot. A significantly higher per square foot land value is indicated for the subject given the current stronger market conditions. A recent sale of an entitled multifamily property in the Hilltop neighborhood of Richmond was purchased in July 2018 for $36 per square foot. The property contains 2.19 acres and is entitled for 98 units. Given the subject’s lower density and location a significantly lower land value would be indicated to the subject’s larger high density residential single-family sites. May 21, 2019 Contra Costa County Housing Authority Minutes 348 Table 3 Page 25.1 Price Grantor/ Location /Sale Sale Size Per Zoning/Grantee # APN Date Price SF/Acre Unit / SF Max. Allowed Density Comments (Document#) Land Sales 1 236 Vernon Avenue 3/19 $75,000 3,762 SF $19.94 P-1 Three offers on property.William Malbrough/ North Richmond COE Contract 0.09 AC Contra Costa County One Lot NA APN: 409-021-028-9 Price 1 Unit 2 800 Block Alamo Avenue 3/19 $112,500 7,500 SF $15.00 RL-2 Mid-block site Chinlakozv, Ulian/ Richmond Pending Asking 0.17 AC City of Richmond One Lot NA APN: 561-252-029-5 Sale Price 3 Units 3 560 Alamo Avenue 12/18 $130,000 5,000 SF $26.00 RL-2 Mid-block site De Leon, Celso E V/ Richmond 0.11 AC City of Richmond One Lot YC & JJ LLC APN: 561-231-001-0 2 Units #197311 4 1240 York Street 10/18 $250,000 7,500 SF $33.33 RL-2 Mid-block site Ron Ikebe/ Richmond 0.17 AC City of Richmond 3 Lots Veronica Coleman APNs: 561-151-028-9, -029-7, -027-1 2 Units #024588 5 1541 Giaramita 8/17 $80,000 5,000 SF $16.00 P-1 Mid-block vacant site Prater, Jane H/ North Richmond 0.11 AC Contra Costa County One Lot Yaramala, Krishna & Padmavathi APN: 409-110-005-9 1 Unit #0154135 6 0 Block Gertrude Avenue 5/17 $98,000 7,500 SF $13.07 P-1 Mid-block site- 3 Lots Domenico, Plinio D/ North Richmond 0.17 AC Contra Costa County Buyer plans to develop Montoya, Ricardo C/De Ceja, Wendy G APNs: 409-042-018-5, -019, -020 3 Units with three units #093923 Single Family Units 7a 1853 Truman Street 2/19 $283,250 987 SF Bldg.$287 P-1 Fixer Ramiro S. Barrera/ North Richmond 0.06 AC Contra Costa County Blt in 1949 Arturo & Yanira R Benavides APN: 409-240-005-2 2,720 SF 3BD/1BA Single Family #015991 7b 10/18 $265,000 987 SF Bldg.$268 P-1 Fixer Frankie M. Fulmore/ 0.06 AC Contra Costa County Blt in 1949 Ramiro S. Barrera 2,720 SF 3BD/1BA Single Family #0168878 8 321 Market Avenue 12/18 $410,000 1,000 SF Bldg.$410 P-1 Updated Aaron & Ladonnike Morgan/ North Richmond 0.08 AC Contra Costa County Blt in 1965 Audrey Davidson APN: 409-240-024-3 3,600 SF 3BD/1BA Single Family #0194226 9 425 Chesley Avenue 11/18 $310,000 1,016 SF Bldg.$305 P-1 Avg Condition Juan C. Cabrera/ North Richmond 0.07 AC Contra Costa County Blt in 1944 Juan and Raquel Ruiz APN: 409-100-010-1 2,850 SF 3BD/1BA Single Family #0192434 10 423 Market Avenue 11/18 $475,000 1,244 SF Bldg.$382 P-1 Above Avg./New Construction Jinotega Inc./ North Richmond 0.06 AC Contra Costa County Blt in 2018 Juan A Meza APN: 409-261-010-6 2,500 SF 3BD/2BA Single Family #0189935 Watts, Cohh and Partners, Inc., March 2019 19-WCP-018B-Summary COMPARABLE LAND AND SINGLE FAMILY HOME SALES Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California CA009B - Annex 2 May 21, 2019 Contra Costa County Housing Authority Minutes 349 May 21, 2019 Contra Costa County Housing Authority Minutes 350 Based on the comparable land sales, and considering the location, density, size, utility, approval status, and market conditions a per square foot value between $10.00 and $20.00 per square foot is estimated for the subject parcels as vacant. A per square foot value of $20 per square foot is concluded for the smaller subject parcels of approximately 5,000 to 7,500 square feet as vacant. For the larger subject parcels of 7,600 to 15,000 square feet a unit value of $15 per square is concluded as vacant. A unit value of $12.50 per square foot is estimated for the subject parcels which contain 15,000 to 20,000 square feet and for parcels greater than 20,000 square feet a unit value of $10.00 per square foot is concluded as vacant. These land values are applied to the subject parcels identified as Numbers 10, 16, 17. B. Presentation and Analysis of Single-Family Home Sales The table on the preceding page shows sales of single-family homes in the North Richmond neighborhood. The comparable single-family home sales show a range from approximately $265,000 to $475,000 for homes that range between 987 and 1,244 square feet. The homes contain three bedrooms and two bathrooms. The high end of the range reflects the sale of a new home located at 423 Market Street at $475,000. This home is larger than the subject units and is above average in quality. A lower unit value is suggested for the subject. The low end of the range at $265,000 and $283,250 reflects the sale and resale of a home at 1853 Truman Street. According to the broker the property needed approximately $40,000 to $50,000 in renovation work, reflecting a total sale price of approximately $325,000 as renovated. The buyer is planning to renovate and lease the property. The remaining home sales indicate a range between $310,000 and $410,000. Both comparables are similar in size to the subject single-family homes. Given the condition and quality, a unit value of $325,000 is concluded for the subject single- family units assuming renovation has been completed. C. Presentation and Analysis of Duplexes, Fourplexes and Multiplex Unit Sales The table on the following page indicate sales of duplexes, fourplexes and multiplex unit properties. Comparables 1 through 5 indicate the sales of duplexes in the greater market area and indicate sale prices between $375,000 and $540,000. This is equal to a per unit price of between $187,500 and $270,000. The low end of the range pertains to a property in poor condition, whereas the higher sale prices pertain to better quality properties in superior locations. Based on the location, condition, age and quality of the subject’s duplex units a value of $475,000 is estimated, or $237,500 per unit is concluded, assuming that the duplex units have been renovated. May 21, 2019 Contra Costa County Housing Authority Minutes 351 Table 4 Page 26.1 Price Zoning/Grantor/ Location /Sale Sale Size Per Unit Type Grantee # APN Date Price SF/Acre Unit / SF Avg Unit Size SF (GBA)Comments (Document#) Duplex 1 724 Acacia Avenue 10/18 $375,000 2,070 SF Bldg.$187,500 RL2- City of Richmond Duplex Bank of New York/ Richmond 0.09 AC Per Unit 2 Units - 2BD/1BA 1986 Blt Newton RPM Ltd. APN: 534-191-003-1 4,000 SF $181 1,035 Poor Condition #0163494 2 1645 14th Street 9/18 $480,000 2,070 SF Bldg.$240,000 City of San Pablo Duplex Solomon Gorlock/ San Pablo 0.08 AC Per Unit 2 Units - 2BD/1BA 1952 Blt Juan and Josefina M Torres APN: 410-251-020-5 3,484 SF $232 1,035 Average Condition #203207 3 119 18th Street 9/18 $520,000 1,573 SF Bldg.$260,000 RM2- City of Richmond Duplex Gundersen, Mark/ Richmond 0.13 AC Per Unit 2 Units - 1BD/1BA 1906 Blt Molina-Ortiz, Silvestre R/Aguilera, Olivia P APN: 540-220-015-7 5,650 SF $331 787 Average Condition #0139955 4 587 6th Street 9/18 $540,000 1,876 SF Bldg.$270,000 RM1- City of Richmond Duplex Bang Jong S living Trust/ Richmond 0.09 AC Per Unit 2 Units - 3BD/1.5BA Blt in 1952 North County LLC APN: 534-301-004-6 3,840 SF $288 938 Average Condition #010713 5 1627 Lincoln Avenue 6/18 $510,000 1,559 SF Bldg.$255,000 RM1- City of Richmond Duplex Duke Partners II LLC/ Richmond 0.11 AC Per Unit 3BD/2BA, 1BD/1BA 1944 Blt Sean E Haggai APN: 530-290-008-8 5,000 SF $327 780 Average Condition #0125253 Triplex and Fourplexes 6 1625 Portola Avenue 1/19 $662,500 2,602 SF Bldg.$220,833 RM2- City of Richmond Triplex Scott M. Blasingame/ Richmond 0.09 AC Per Unit 3 Units - 2BD/1BA Blt in 1984 Jesus S. Mendez APN: 514-162-025-1 3,936 SF $255 867 Average Condition #0002619 7 305 Ripley Avenue 3/19 $720,000 2,102 SF Bldg.$180,000 RM1- City of Richmond 4 Unit Moazeni, Behzad/ Rasouli, Ladan Trust/ Richmond 0.09 AC Per Unit 4 Units - 1BD/1BA 1927 Blt NA APN: 534-212-012-7 3,800 SF $343 526 Above Average Condition 8 301 Ripley Avenue 1/19 $630,000 2,102 SF Bldg.$157,500 RM1- City of Richmond 4 Unit Moazeni, Behzad/ Rasouli, Ladan Trust/ Richmond 0.09 AC Per Unit 4 Units - 1BD/1BA 1927 Blt Tewdros, Aron APN: 534-212-013-5 3,800 SF $300 526 Average Condition #012782 9 465 21st Street 11/18 $550,000 3,431 SF Bldg.$137,500 CM5- City of Richmond 4 Unit McMacgregor LLC/ Richmond 0.12 AC Per Unit 4 Units - 2BD/1BA Blt in 1954 Ahsbaba, Ahmad/ Sedighi Farideh APN: 514-120-005-4 5,300 SF $160 858 Average Condition #190982 Multiplexes 10 1333 Market Avenue 11/18 $1,240,000 3,988 SF Bldg.$177,143 CMU- City of San Pablo 7 Unit Selbie C Wright Trust/ San Pablo 0.12 AC Per Unit 7 Units - 6 1BD/1BA, 1 2BD/1BA Blt in 1962 Garcia, Estevan/Lindstrom-Garice, Julie L. APN: 411-041-003-4 5,227 SF $311 570 Good Condition #179493 11 203 Bissell Avenue 7/18 $875,000 3,932 SF Bldg.$109,375 RM2- City of Richmond 8 Unit Eustolia P De Fregoso/ Richmond 0.08 AC Per Unit 4- Studio, 4 1BD/1BA Blt in 1908 Hamilton, B/ Wu S H F APN: 538-190-021-5 3,655 SF $223 492 Poor Condition #0112249 12 417 Verde Avenue 5/18 $1,100,000 5,410 SF Bldg.$137,500 P1, Contra Costa County 8 Unit Verde Ave, LLC/ North Richmond 0.24 AC Per Unit 8 units -4 3BD/1BA, 4 2BD/1BA Blt in 1957 JWT Capital Holding Group One,LLC APN: 409-262-010-5 10,500 SF $203 676 Fair Condition #202656 13 2023 Chanslor Avenue 3/18 $1,130,000 6,264 SF Bldg.$141,250 R-3- City of Richmond 8 Unit Tackabary Family Trust 2017/ Richmond 0.19 AC Per Unit 8 2BD/1BA Blt in 1964 Davis, William E Jr. & Silvia G. APN: 540-190-009-6 8,438 SF $180 783 Average Condition #041392 14 146 19th Street 2/17 $1,190,000 5,966 SF Bldg.$132,222 City of Richmond 9 Unit Community Commerce Bank/ Richmond 0.19 AC Per Unit 9 units -1 1BD/1BA, 8 2BD/1BA Blt in 1961 MW General Ptshp APN: 540-200-017-7 8,438 SF $199 663 Average Condition #024643 Watts, Cohh and Partners, Inc., March 2019 19-WCP-018B-Summary COMPARABLE MULTIFAMILY BUILDING SALES Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California CA009B - Annex 2 May 21, 2019 Contra Costa County Housing Authority Minutes 352 May 21, 2019 Contra Costa County Housing Authority Minutes 353 Comparables 6 through 9 reflect the sale of triplexes and fourplexes. The sales indicate a range between $550,000 to $720,000, or $137,500 to $220,833 per unit, with the high end of the per unit range pertaining to the smaller triplex property. The subject consists of one-story structures, or two duplexes on a property. Based on the location, condition, age and quality of the subject a fourplex value of $680,000, or $170,000 per unit is concluded which is within the range of the comparables assuming the units have been renovated. Comparables 10 through 14 pertain to the sales of larger multifamily units. The comparables range in size from 7 to 8 units and the sale prices are between $875,000 to $1,240,000. This is equal to $109,375 to $177,143 per unit. The subject contains one parcel which contains 4 duplexes, or a total of 8 units. Given the subject’s location and size, a unit value of $145,000 is concluded. Several of the parcels which require additional adjustments are discussed below. The Subject Parcel Number 9 is a larger parcel that contains a single-family home as well as two duplexes. Given that the single-family home shares the parcel with the duplexes, a lower market value is attributable to this single-family unit of $225,000. The Subject Parcel Number 11 is a duplex that contains one-bedroom units. Given the smaller size of the property and the lower income potential a lower unit value of $375,000 is concluded. The Subject Parcel Numbers 14 and 25 contains two duplexes which has three- and four-bedroom units as well as relatively large lot size. A unit value of $750,000 is applied to this comparable as it takes into consideration the additional income potential less the renovation costs. The Subject Parcel Number 21 is a larger parcel which contains 25,288 square feet. The parcel has three duplexes, in which one duplex is fire damaged (Units 640 and 641). The fire damage to the duplex on this portion of the site is considered surplus land, and the cost of demolition is considered to offset the value of this portion of the land. No additional value is allocated to the surplus land. The concluded value of Parcel 21 includes the two duplexes, less renovation costs. D. Deduction for Renovation/Demolition Costs The majority of the subject units are not occupied and have been boarded up. The units are in poor condition and the costs to repair the units is estimated at approximately $120 per square foot, based our discussions with brokers and real estate representatives. Currently the renovation cost is lower than the as renovated value of the properties. Therefore, this cost when required is deducted from the concluded value of the properties as renovated to derive an as-is value. May 21, 2019 Contra Costa County Housing Authority Minutes 354 The cost to demolish each unit is based on Marshall Valuation Service and is estimated at approximately $10.00 per square foot. This cost includes asbestos and lead abatement as well as remediation costs and appears reasonable. These costs are utilized in the analysis and are deducted from the value conclusions to derive an as-is value as land. E. As-Is Value Conclusions as Individual Properties The valuation of the subject properties is summarized on the table on the following page. The table includes renovation costs which are applied to the units which are estimated to not have fire or structural damage. The demolition costs are applied to the units which have structural or more significant damage to derive a land value. The total sum of the 31 properties is $7,160,000. May 21, 2019 Contra Costa County Housing Authority Minutes 355 Table 5 Page 28.1 #Address SF Value Units Conclusions 1 1520 First Street 584 935 $475,000 ($224,400)$250,000 1518 First Street 585 935 Duplex cost to renovate $33 (Land Value PSF) 2 121 Chesley Avenue 586 770 $475,000 ($204,600)$270,000 1511 Second Street 587 935 Duplex cost to renovate $27 (Land Value PSF) 3 409-200-016-7 1714 First Street 588 935 $475,000 ($224,400)$250,000 1710 First Street 589 935 Duplex cost to renovate $33 (Land Value PSF) 4 317 Silver Avenue 592 935 $475,000 ($224,400)$250,000 325 Silver Avenue 593 935 Duplex cost to renovate $25 (Land Value PSF) 5 409-191-013-5 1730 Fred Jackson Way 594 1,155 1,155 7,578 $325,000 ($138,600)$190,000 Single Family cost to renovate $25 (Land Value PSF) 6 1844 Truman Street 595 935 $475,000 ($224,400)$250,000 1840 Truman Street 596 935 Duplex cost to renovate $33 (Land Value PSF) 7 1725 Fourth Street 599 935 $475,000 ($224,400)$250,000 1727 Fourth Street 600 935 Duplex cost to renovate $33 (Land Value PSF) 8 409-161-001-6 1744 Fourth Street 602 1,155 4,998 $325,000 ($138,600)$190,000 Single Family cost to renovate $38 (Land Value PSF) 9 1649 Giaramita Street 603 1,155 1,155 $225,000 1643 Giaramita Street 604 1,155 Single Family 1639 Giaramita Street 605 935 $680,000 ($613,800)$290,000 1623 Giaramita Street 606 935 2- Duplexes cost to renovate 1619 Giaramita Street 607 935 $905,000 Total SF 5,115 Total $14 (Land Value PSF) 10 409-151-011-7 1710 Giaramita Street 608 1,155 1,155 5,000 $100,000 ($11,550)$90,000 land value demo costs at $10 psf 11 1711 Giaramita Street 610 578 $375,000 ($138,720)$240,000 525 Silver Avenue 609 578 Duplex cost to renovate $32 (Land Value PSF) 12 1814 Sixth Street 612 1,155 $475,000 ($231,000)$240,000 611 Market Avenue 613 770 Duplex cost to renovate $32 (Land Value PSF) 13 1741 Sixth Street 614 935 $475,000 ($224,400)$250,000 1737 Sixth Street 615 935 Duplex cost to renovate $25 (Land Value PSF) 14 1572 First Street 616 1,155 $750,000 ($501,600)$250,000 1574 First Street 617 935 2- Duplexes cost to renovate 1560 First Street 618 1,155 $17 1558 First Street 619 935 (Land Value PSF) 15 1529 Second Street 620 935 $475,000 ($224,400)$250,000 114 W Ruby Street 621 935 Duplex cost to renovate $33 (Land Value PSF) 16 1601 Second Street 622 935 $147,975 ($18,700)$130,000 1605 Second Street 623 935 land value demo costs at $10 psf 17 220 Silver Avenue 624 1,155 $170,475 ($23,100)$150,000 218 Silver Avenue 625 1,155 land value demo costs at $10 psf 18 308 Market Avenue 626 935 $680,000 ($448,800)$230,000 1748 Fred Jackson Way 627 935 2- Duplexes cost to renovate 322 Market Avenue 628 935 $15 320 Market Avenue 629 935 (Land Value PSF) 19 315 Verde Avenue 634 935 $475,000 ($224,400)$250,000 317 Verde Avenue 635 935 Duplex cost to renovate $31 (Land Value PSF) 20 1624 Fourth Street 636 1,155 $475,000 ($250,800)$220,000 1622 Fourth Street 637 935 Duplex cost to renovate $21 (Land Value PSF) 409-171-015-4 10,557 409-252-008-1 8,081 409-052-001-8 7,499 409-060-009-1 9,865 409-182-002-9 11,365 9,983 409-251-022-3 7,500 409-162-018-9 7,500 409-142-005 409-060-018-2 15,065 APN Number ID Unit Number Parcel Size (SF) 1 Demolition/Repair Costs (2) 409-052-009-1 7,463 409-052-003-4 10,040 7,500 409-151-005-9 Total Bldg SF 1,870 1,705 1,870 1,870 1,870 2,310 1,870 21,299 409-152-007-4 7,580 409-282-019-2 7,500 1,156 1,925 2,090 2,090 1,870 1,870 2,090 409-191-001-0 15,214 As-Is Market Value VALUATION OF SUBJECT PROPERTIES Appraisal of 31 Parcels within the Las Deltas Family Project CA009B - Annex 2 North Richmond, California 10,026 2,090 1,870 1,870 1,870 1,870 409-191-009-3 1,870 May 21, 2019 Contra Costa County Housing Authority Minutes 356 Table 5 Page 28.1 #Address SF Value Units Conclusions APN Number ID Unit Number Parcel Size (SF) 1 Demolition/Repair Costs (2) Total Bldg SF As-Is Market Value VALUATION OF SUBJECT PROPERTIES Appraisal of 31 Parcels within the Las Deltas Family Project CA009B - Annex 2 North Richmond, California 21 1542 Fourth Street 638 935 $680,000 ($448,800) 1540 Fourth Street 639 935 2 -Duplexes cost to renovate 1534 Fourth Street 640 935 $0 $0 1532 Fourth Street 641 935 Surplus Land 1539 Fifth Street 642 935 $680,000 ($448,800)$230,000 1541 Fifth Street 643 935 $9 (Land Value PSF) 22 423 Silver Avenue 644 935 $475,000 ($224,400)$250,000 1709 Fifth Street 645 935 Duplex cost to renovate $34 (Land Value PSF) 23 1927 Giaramita Street 648 1,155 $475,000 ($277,200)$200,000 1925 Giaramita Street 649 1,155 Duplex cost to renovate $20 (Land Value PSF) 24 409-292-001-8 1932 Giaramita Street 650 935 $1,160,000 ($897,600)$260,000 1934 Giaramita Street 651 935 4- Duplexes cost to renovate 1923 Sixth Street 662 935 1925 Sixth Street 663 935 1929 Sixth Street 664 935 1931 Sixth Street 665 935 1945 Sixth Street 666 935 $10 1943 Sixth Street 667 935 (Land Value PSF) 25 1844 Giaramita Street 652 1,155 $750,000 ($501,600)$250,000 542 Verde Avenue 653 1,155 2- Duplex cost to renovate 1842 Giaramita Street 654 935 1840 Giaramita Street 655 935 $14 (Land Value PSF) 26 1525 Giaramita Street 656 935 $475,000 ($224,400)$250,000 1527 Giaramita Street 657 935 Duplex cost to renovate $30 (Land Value PSF) 27 1547 Sixth Street 658 935 $475,000 ($224,400)$250,000 1549 Sixth Street 659 935 Duplex cost to renovate $32 (Land Value PSF) 28 1639 Sixth Street 660 935 $475,000 ($224,400)$250,000 1641 Sixth Street 661 935 Duplex cost to renovate $31 (Land Value PSF) 29 1932 Sixth Street 668 935 $475,000 ($224,400)$250,000 1930 Sixth Street 669 935 Duplex cost to renovate $33 (Land Value PSF) 30 1724 Sixth Street 670 935 $475,000 ($224,400)$250,000 1722 Sixth Street 671 935 Duplex cost to renovate $25 (Land Value PSF) 31 1817 Seventh Street 672 935 $680,000 ($448,800)$230,000 1819 Seventh Street 673 935 2- Duplexes cost to renovate 1829 Seventh Street 674 935 $15 1827 Seventh Street 675 935 (Land Value PSF) Total:$7,160,000 1)Square Foot of land area based on public records. 2)Demolition Costs provided by Marshall Valuation Service at $10 per square foot.Watts, Cohh and Partners, Inc., March 2019 Cost to renovate unit is estimated at $120 psf.19-WCP-018B-Summary 409-291-009-2 7,530 409-131-003-9 9,967 409-282-005-1 14,958 409-120-005-7 7,710 409-141-006-0 7,9931,870 1,870 1,870 1,870 1,870 1,870 10,208 26,529 409-100-004-4 25,288 409-281-001-1 17,502 409-110-007-5 8,3841,870 1,870 2,310 409-161-008-1 7,316 409-272-009-5 1,870 1,870 1,870 2,310 1,870 1,870 NA 1,870 1,870 May 21, 2019 Contra Costa County Housing Authority Minutes 357 VII. DISCOUNTED MARKET (BULK) VALUE In this chapter, the bulk market value of the subject parcels is estimated. The bulk (discounted) market value estimate is defined as the sale of all 31 legal subject lots in a single transaction. It assumes that the project is sold to a single buyer. The bulk market value is determined by discounting the gross retail valuation over a projected absorption period, with deductions made to account for the cost of sales and entrepreneurial profit. The discounted analysis necessitates certain assumptions concerning the cost of sales, absorption rate, profit, discount rate and inflation. Each item in the discounted analysis is discussed below. The table on the following page shows the discounted cash flow (DCF) analysis. Each element on the table is discussed below. A. Summary of Assumptions • The aggregate retail market value of the 31 individual parcels is calculated on the table on the previous page. The subject contains 80 residential units situated on the 31 parcels. Total (Rounded): $7,160,000 • Based on discussions with brokers in the market area it is estimated that absorption from the time parcels begin to be sold is projected at 3.0 parcels per month. This is equal to an average sale of 7.7 dwelling units per month. Brokers have indicated that there is demand for the subject units and this would indicate a total selling period of approximately 11 months. • Marketing expenses are estimated at 5.0% of periodic sales revenue. This includes commissions and some costs associated with closing the units. • The subject administrative costs are estimated at 1 percent of the gross sales. • An overall yield rate of 20.0% is estimated for the subject property for the DCF analysis utilizing an all-inclusive IRR (i.e. profit and interest carry are both reflected in the rate). B. Marketing and Administrative Costs Marketing costs include sales commissions, advertising, and other costs related to a sales program. Based on market data, these costs are estimated at approximately 5.0% of the gross revenue derived from the sale of the planned units and are assumed to be incurred during each periodic sales period. This estimate is sufficient to compensate an outside sales company. May 21, 2019 Contra Costa County Housing Authority Minutes 358 Table 6 Page 29.1 ASSUMPTIONS: 31 Parcels 0.00%Inflation/Appreciation Rate $230,968 Avg. retail value per parcel 0.00%Concessions $7,160,000 Aggregate retail value of 31 Parcels 5.00% Marketing/Escrow Expense $89,500 Avg retail value per unit.1.00% Administrative Costs 3.00 Parcel per mo absorption - 2.6 Avg No of Units per Parcel 80 Units MONTH 1 2 3 4 5 6 7 8 9 10 11 GROSS INCOME Parcels Sold Per Month 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 1.00 Cumulative Parcels Sold 3.00 6.00 9.00 12.00 15.00 18.00 21.00 24.00 27.00 30.00 31.00 Remaining Unsold Parcels 28.00 25.00 22.00 19.00 16.00 13.00 10.00 7.00 4.00 1.00 0.00 Gross Sales Income $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $230,968 TOTAL GROSS SALES INCOME:$692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $692,903 $230,968 LESS: COSTS OF SALES Marketing ($34,645)($34,645)($34,645)($34,645)($34,645)($34,645)($34,645)($34,645)($34,645)($34,645)($11,548) Administration ($6,929)($6,929)($6,929)($6,929)($6,929)($6,929)($6,929)($6,929)($6,929)($6,929)($2,310) Special Assessments (Per Parcel/Yr)$919.81 ($2,376)($2,146)($1,916)($1,686)($1,456)($1,226)($996)($767)($537)($307)($77) Property Tax @ 1.2591%($6,388)($5,770)($5,152)($4,534)($3,915)($3,297)($2,679)($2,061)($1,443)($824)($206) ($50,339)($49,491)($48,642)($47,794)($46,946)($46,098)($45,250)($44,401)($43,553)($42,705)($14,141) NET SALES PROCEEDS BEFORE PROFIT $642,565 $643,413 $644,261 $645,109 $645,957 $646,805 $647,654 $648,502 $649,350 $650,198 $216,827 Discount Rate 20.0%0.9836 0.9675 0.9516 0.9360 0.9207 0.9056 0.8907 0.8761 0.8618 0.8476 0.8337 Present Value $632,031 $622,490 $613,093 $603,836 $594,718 $585,736 $576,890 $568,175 $559,592 $551,137 $180,779 DISCOUNTED BULK VALUE OF UNITS:$6,088,477 ROUNDED $6,090,000 85.0%Of Aggregate Retail Value $196,000 per Parcel Watts, Cohh and Partners, Inc., March 2019 19-WCP-018B-Summary DISCOUNTED BULK (MARKET) VALUE OF SUBJECT PROPERTY Appraisal of 31 Parcels within the Las Deltas Family Project North Richmond, California CA009B - Annex 2 May 21, 2019 Contra Costa County Housing Authority Minutes 359 Administrative costs are also involved in the marketing of a residential project. These costs include annual recurring costs such as extraordinary insurance, maintenance, and security costs which are not covered by homeowner association dues. This analysis estimates these costs at 1% of the gross revenue. Administrative costs are assumed to be incurred throughout the holding period as a declining function of the value of unsold inventory, considered to roughly mirror market indications. Real estate taxes on the unsold units are estimated based on the current tax rate percent. This figure is applied to the total discounted value indication for the subject property. The property tax figure and special assessments are reduced proportionately upon the sale of each unit. The individual units will then be reassessed based on the selling price, with the buyer responsible for paying the property tax. C. Inflation/Appreciation No inflation estimate is included until sales initiate. No inflation is included during the marketing period, because the sell-out occurs in less than one year. D. Discount Rate The appropriate discount rate for the subject analysis is affected by such factors as anticipated inflation, present and future market interest rates, economic conditions and overall project risk. The periodic income of the subject property is discounted based on an overall internal rate of return (IRR) method, or yield analysis. The selected discount rate for this analysis primarily reflects the cost of funds (both equity and debt) that the developer would incur over the development period, as well as entrepreneurial incentives. Presently, developers are reporting yield expectations ranging from approximately 10% to 25% of retail sales revenue for residential developments. The PwC Real Estate Investor Survey, as of 4th Quarter 2018, conducted a specific survey for the development of land market and based on their survey discount rates (including developer’s profit) reportedly range from 10% to 20% for entitled development land nationwide, with an average of 15.40%. The average was reported to have increased by 40 basis points since April 2018. Furthermore, according to RealtyRates.com Developer Survey, as of the first quarter 2019, on an unleveraged basis, discount rates, including developers’ profit, for the national condominium market range from approximately 9.93% to 27.65% and average 19.26%. These reflect historical rates achieved by survey respondents and most likely larger projects on average. California and the Bay Area have historically experienced rates towards the lower end of the range given the demand and lack of available land sites. The subject consists of 80 units located on 31 parcels in North Richmond. The subject is a relatively large in size for the community and represents some risk to a potential May 21, 2019 Contra Costa County Housing Authority Minutes 360 bulk buyer. Although it only has a fair location, there is demand for affordable housing and the subject has good proximity to job centers. Overall, considering current market conditions, as well as the relatively short absorption period of 11 months, an overall yield rate of 20% is estimated for the subject for the discounted cash flow (DCF) analysis utilizing an all-inclusive IRR. E. Bulk Market Value Conclusion The table on the previous page shows the DCF Analysis and summarizes the calculations utilized in this analysis, which produces a rounded, bulk sale value estimate for the subject property if sold to a single buyer. Based on an overall sell-out period of 11 months, an inclusive yield rate of 20% which includes the developer profit, the bulk market value estimate for the subject is estimated to be $6,090,000, or approximately $196,000 per parcel, as follows: SIX MILLION NINETY THOUSAND DOLLARS ($6,090,000) May 21, 2019 Contra Costa County Housing Authority Minutes 361 ADDENDA May 21, 2019 Contra Costa County Housing Authority Minutes 362 May 21, 2019 Contra Costa County Housing Authority Minutes 363 May 21, 2019 Contra Costa County Housing Authority Minutes 364 May 21, 2019 Contra Costa County Housing Authority Minutes 365 May 21, 2019 Contra Costa County Housing Authority Minutes 366 May 21, 2019 Contra Costa County Housing Authority Minutes 367 May 21, 2019 Contra Costa County Housing Authority Minutes 368 May 21, 2019 Contra Costa County Housing Authority Minutes 369 May 21, 2019 Contra Costa County Housing Authority Minutes 370 May 21, 2019 Contra Costa County Housing Authority Minutes 371 May 21, 2019 Contra Costa County Housing Authority Minutes 372 May 21, 2019 Contra Costa County Housing Authority Minutes 373 May 21, 2019 Contra Costa County Housing Authority Minutes 374 May 21, 2019 Contra Costa County Housing Authority Minutes 375 May 21, 2019 Contra Costa County Housing Authority Minutes 376 May 21, 2019 Contra Costa County Housing Authority Minutes 377 May 21, 2019 Contra Costa County Housing Authority Minutes 378 May 21, 2019 Contra Costa County Housing Authority Minutes 379 COMPARABLE MULTIFAMILY BUILDING SALES PHOTOGRAPHS 724 Acacia Avenue Richmond 1645 14th Street San Pablo 119 18th Street Richmond 587 6th Street Richmond May 21, 2019 Contra Costa County Housing Authority Minutes 380 COMPARABLE MULTIFAMILY BUILDING SALES PHOTOGRAPHS 1627 Lincoln Avenue Richmond 1625 Portola Avenue Richmond 305 Ripley Avenue Richmond 301 Ripley Avenue Richmond May 21, 2019 Contra Costa County Housing Authority Minutes 381 COMPARABLE MULTIFAMILY BUILDING SALES PHOTOGRAPHS 465 21st Street Richmond 1333 Market Avenue San Pablo 203 Bissell Avenue Richmond 417 Verde Avenue North Richmond May 21, 2019 Contra Costa County Housing Authority Minutes 382 COMPARABLE MULTIFAMILY BUILDING SALES PHOTOGRAPHS 2023 Chanslor Avenue Richmond 146 19th Street Richmond May 21, 2019 Contra Costa County Housing Authority Minutes 383 QUALIFICATIONS OF SARA A. COHN, MAI California Certified General Real Estate Appraiser No. AG014469 EXPERIENCE Sara A. Cohn is a Partner with Watts, Cohn and Partners, Inc. a new firm providing commercial real estate valuation. From 1988 to 2016, she worked for Carneghi and Partners and was a Senior Project Manager/Partner in their San Francisco office. Carneghi and Partners, and now Watts, Cohn and Partners, provide real estate appraisal and consulting services in the San Francisco Bay Area. Clients include financial institutions, government agencies, law firms, development companies and individuals. Typical assignments include both valuation and evaluations of a broad variety of property types, uses and ownership considerations. Ms. Cohn has over 30 years of appraisal experience. She has completed a wide variety of valuation and evaluation analyses. Ms. Cohn has extensive knowledge of the San Francisco Bay Area and has appraised many property types including office buildings, industrial properties, retail centers, hotels, residential projects, mixed-use properties and development sites. Recent work has involved the analysis of commercial buildings, residential subdivisions, valuation of affordable housing developments with bond financing and/or Lo w-Income Housing Tax Credits (LIHTCs), assessment districts, as well as co-housing projects. EDUCATION Bachelor of Arts, University of California, Berkeley, 1978 Successful completion of all professional appraisal courses offered by the Appraisal Institute as a requirement of membership. Continued attendance at professional real estate lectures and seminars. PROFESSIONAL AFFILIATION AND STATE CERTIFICATION Appraisal Institute - MAI Designation (Member Appraisal Institute) No. 12017 Continuing Education Requirement Complete State of California Certified General Real Estate Appraiser No. AG014469 Certified Through March 2021 State of California Licensed Landscape Architect No. 2102 Member, Board of Directors, Northern California Chapter of the Appraisal Institute, 2008-2010 Seminars Co-Chair, Northern California Chapter of the Appraisal Institute, 2005-2007 May 21, 2019 Contra Costa County Housing Authority Minutes 384 QUALIFICATIONS OF MARK A. WATTS Mark A. Watts is a Partner with Watts, Cohn and Partners, Inc. Following is a brief summary of his background and experience: EXPERIENCE Commercial Real Estate Appraisal Experience Mr. Watts has been a commercial real estate appraiser since 1987, and has over 20 years experience in the analysis of commercial real estate. He has completed valuation assignments on a variety of projects, including industrial facilities, residential subdivisions, apartments, shopping centers, cemeteries and recreational facilities. He has also performed feasibility studies and assisted owners in making asset management decisions. Mr. Watts has provided litigation support and served as an expert witness in court. He has also served in arbitrations as an expert witness. He has been qualified as an expert in San Francisco and San Mateo County Superior Courts. He served on the San Francisco County Assessment Appeals Board from 2011 to 2016. Commercial Real Estate Investment Experience Simultaneous to his work as a commercial appraiser, Mr. Watts has been an active real estate investor/developer. He is experienced in the acquisition, redevelopment and management of commercial properties. He has witnessed and experienced many real estate cycles and stays abreast of current trends. His personal experience as an investor makes him uniquely qualified to appraise commercial real estate. Over the last 20 years he has completed more than 30 investment real estate transactions, an average of 1.5 transactions per year. He has negotiated with buyers and sellers directly as a principal. He has completed nearly a dozen 1031 exchanges. Beginning with a small initial capital investment, he has built a large real estate portfolio. Based on his ownership experience, Mr. Watts is keenly aware that the success or failure of an acquisition is closely related to its location. Likewise, he is sensitive to locational differences in the appraisal of real estate. Mr. Watts has broad experience with the construction, maintenance and repair of real estate. He has demolished and re-built two structures from the ground up. He has completed fire damage repairs and remediated toxic mold. He has remodeled kitchens and baths. He has replaced foundations on structures, made additions, and made other improvements. As the quality and condition of real estate has a strong correlation with its value, his experience enables superior judgement of these attributes in his work as a commercial real estate appraiser. Community Involvement Mr. Watts served on the Board of Managers of the Stonestown Family YMCA from 2002 to 2017. This is an approximately 30,000 square foot health club facility. He was active on the Facilities Committee. He served as the Board Chair in 2008. He has been a member of the Olympic Club in San Francisco since 1976. He served the Forest Hill Neighborhood Association as President from 2013 to 2017. EDUCATION Bachelor of Arts, University of California, Davis PROFESSIONAL AFFILIATION State Accredited Affiliate of the Appraisal Institute State of California Certified General Real Estate Appraiser No. AG015362 May 21, 2019 Contra Costa County Housing Authority Minutes 385 RELOCATION PLAN FORTHE RAD CONVERSION OFTHE LAS DELTAS PUBLIC HOUSING SITE Housing of the County of Contra Costa (HACCC) 3133 Estudillo Street Martinez CA, 94553 Prepared By 7901 Oakport Street, Suite 4800, Oakland, CA 94621 June 13, 2016 May 21, 2019 Contra Costa County Housing Authority Minutes 386 INTRODUCTION ............................................................................................................. 4 A. REGULATORY FRAMEWORK AND REQUIREMENT ANALYSIS .................... 9 B. PROGRAM ASSURANCES AND STANDARDS ............................................... 10 C. RELOCATION PLANNING AND NEEDS ASSESSMENT METHODOLOGY ... 11 D. GENERAL DEMOGRAPHICS AND OCCUPANT DATA & DESCRIPTIONS ... 13 E. RELOCATION ASSISTANCE ELIGIBILITY ...................................................... 16 F. REPLACEMENT HOUSING NEEDS ................................................................. 18 G. CONCURRENT RESIDENTIAL DISPLACEMENT ............................................ 22 H. RELOCATION ASSISTANCE PROGRAM ........................................................ 22 I. PAYMENT OF RELOCATION BENEFITS ......................................................... 29 J. IMMIGRATION STATUS .................................................................................... 30 K. EVICTION POLICY ............................................................................................ 31 L. APPEALS POLICY ............................................................................................ 31 M. PROJECTED RELOCATION SCHEDULE AND PHASING PLAN .................... 32 N. ESTIMATED RELOCATION COSTS ................................................................. 32 O. RESIDENT PARTICIPATION/PLAN REVIEW ................................................... 34 May 21, 2019 Contra Costa County Housing Authority Minutes 387 INDEX OF TABLES Table 1:North Richmond Income Distribution……………………………..14 Table 2:HUD Annual Income Limits – Contra Costa County 2015……..15 Table 3:Las Deltas Income Distribution……………………………………15 Table 4:Existing Units ……………………………………………………….16 Table 5:Replacement Housing Survey Results………………………… 21 Table 6:Federal Fixed Move Payment Schedule………………………… 22 Table 7:Example Computation of Rent Differential Payment ………….. 27 Table 8:Relocation Phasing Analysis……………………………………… 28 Table 9:Pro-forma Relocation Budget…………………………………..... 32 May 21, 2019 Contra Costa County Housing Authority Minutes 388 INTRODUCTION TheHousing Authority of the County of Contra Costa (HACCC) owns and manages 1,168 units of public housing in 13 different properties spread throughout the County. All but one of these properties was built during the 1940s, 50s and 1960s and all are in need of significant modernization. As is true with many housing authorities around the country, HACCC does not receive enough federal funding and tenant rent to fund all of the required modernization and maintenance at these properties. In order to improve its affordable housing stock, HACCC is pursuing several strategies to address the inadequate financing structure underlying its public housing. The Las Deltas property is located in unincorporated North Richmond and is comprised of 214 units built in three phases in 1952, 1960 and 1961. There are 76 units in the phase built in 1952 . These are a mix of duplexes and six-unit row houses located together in a roughly 2x4 block area. Of these 76 units, 4 are being used for service delivery and 46 are vacant. The remaining two phases are comprised of 138 units scattered throughout North Richmond, all but 5 of which are duplexes (the 5 are single unit homes). Of these 138 units, 64 are vacant. The 46.7% overall occupancy rate at Las Deltas is an anomaly for HACCC. All 12 of HACCC's other properties have occupancy rates ranging from 96% to 100%. The strategy at Las Deltas is to utilize the U.S. Department of Housing and Urban Development's (HUD) Rental Assistance Demonstration (RAD) program to convert public housing units to project-based vouchers (PBVs) that will be used to develop new, high-quality affordable housing off-site. While HACCC may commit PBVs to future projects in North Richmond, it does not expect to do so as part of the RAD Conversion process. Under RAD, HACCC intends to sell most, or all, of the vacant units and land at Las Deltas and use the proceeds to upgrade its remaining public housing stock. HACCC has been awarded RAD for 90 units at Las Deltas and Las Deltas Annex, but has since amended its request to include all 214 units for RAD conversion. The proposed permanent relocation of all remaining occupants, disposition of the property, and conversion to RAD is hereinafter referred to as the Project. May 21, 2019 Contra Costa County Housing Authority Minutes 389 Las Deltas will hereinafter be referred to as the Subject Property or Site. Figure 1 below provides the area location of the Subject Property.Figure 2 provides the approximate location of the Site. Figure 1: Area Map Figure 2: Subject Property Location Map May 21, 2019 Contra Costa County Housing Authority Minutes 390 Overview of RAD Conversion Strategy Following HUD approval of the RAD Application amendment request, HACCC will proceed with the relocation of the remaining households at Las Deltas. These households will be made eligible for permanent relocation assistance including a Housing Choice Voucher (HCV) and either a fixed moving payment or payment of their actual and reasonable moving expenses by HACCC. All eligible households in good standing (current on their rent and in compliance with their lease) will be offered a Voucher. If available, a household may choose to transfer to another public housing unit or offered a Project Based Voucher unit, and receive actual and reasonable relocation expenses. Being “current on rent” means the household has paid the prior month’s rent and does not owe any back rent to HACCC or, if there is back rent owed, the household has entered into a repayment agreement with HACCC and is following the terms of that agreement. Being “in compliance with the lease” means the household has not been served with an eviction notice, written notice of violation or have been evicted. If a household or one of its members has been issued a Notice to Vacate, or has otherwise been informed in writing they are not in compliance with their lease, and the case has not been resolved at the time the Housing Choice Vouchers are available, HACCC will not issue the household a Voucher at that time. If the case is resolved, or if a court rules in favor of the resident, HACCC will provide a Voucher at that time. Scope and Purpose of This Relocation Plan This Relocation Plan(Plan) is designed to do the following: 1. Satisfy legal and regulatory requirements for a relocation plan in accordance with the Uniform Relocation Act (URA) and California Relocation Assistance Law (CRAL) and Guidelines; 2. Describe and analyze the laws, statutes and regulations governing the relocation of the Project occupants, including the requirements for a relocation plan; 3. Describe the persons to be displaced by the Project and their relocation needs; 4. Describes the roles and responsibilities of HACCC and its designated relocation team; 5. Outline the relocation rights and benefits that HACCC is obligated to provide to the persons that may be displaced by the Project; May 21, 2019 Contra Costa County Housing Authority Minutes 391 6. Outline the relocation process and mitigation measures required to ensure the Project residents are provided the relocation assistance that reasonably meets their needs; 7. Describe the relocation program to be provided, including the rights of the existing households, required notifications, benefits, and other services they are eligible to receive, and criteria for eligibility for assistance; 8. Describe the replacement housing resources that may be available to rehouse the residents including access to HCV’s and other Low Income Public Housing Units (LIPH) in HACCC’s portfolio; 9. Describe the process to develop, approve and update the Plan; 10. Describe the process for any appeals of the relocation benefits and services provided; and 11. Provide the general schedule and budget for relocation activities. 12. Attend resident meetings as needed with or on behalf of HACCC. The Plan is limited to this scope, which is consistent with the guidance for relocation planning described under the URA, RAD Relocation Guidelines, CRAL and the Guidelines. Beyond being a legal requirement, a relocation plan is a communication and management toolfor the stakeholders involved in the relocation process. Identified stakeholders include the residential occupants who may be displaced, HACCC, community-based service organizations, housing counseling organizations and other interested parties. Overview of Relocation Planning and Implementation Overland, Pacific & Cutler, Inc. (OPC), a public real estate services consulting firm specializing in relocation planning and implementationservices, was hired by the HACCC toprepare this Plan.OPC has also been retained to implement this relocation plan and provide relocation services to the households who may be displaced by the Project. Acopy of this Planwill be made available to Las Deltas households and interested parties for a period of a minimum of 30calendar days. Each household will be notified in writing where and how they can review the draft Plan, with directions to provide written May 21, 2019 Contra Costa County Housing Authority Minutes 392 comments directly to OPC for analysis and inclusion in the Final Relocation Plan to be reviewed and adopted by the HACCC Board of Commissioners. Appendix A of this Plan provides definitions of many of the technical and regulatory relocation terms found in this Plan. Overview of Relocation Assistance Program HACCC must offer each displaced household, “comparable housing”. Such comparable housing may include, if available, tenant-based assistance such as a HCV, project based voucher assistance or, occupancy in a unit operated, or assisted by HACCC at a rental rate paid by the household that is comparable to the rental rate applicable to the unit which the household presently occupies. Those residents, who are required to move, are also entitled to payment of actual and reasonable relocation expenses and are eligible to receive relocation advisory services. In the event any of HACCC’s actions resulting from the implementation of the RAD Application result in residential displacement, such displacement will be pursuant to the policies and procedures which would be necessary to conform to the statutes and regulations established by the federal and state law for residential displacements. No mandatory displacement activities will take place prior to the required reviews and approval of this Plan. May 21, 2019 Contra Costa County Housing Authority Minutes 393 RELOCATION PLAN A. REGULATORY FRAMEWORK AND REQUIREMENT ANALYSIS The laws, regulations and statutesmay become applicable to the relocation of the households at Las Deltas are listed below. • Section 18 of the United States Housing Act of 1937 (Section 18); • 24 CFR Part 970 – Public Housing Program – Demolition or Disposition of Public Housing Projects (Part 970); • 49 CFR part 24 - Uniform Relocation and Real Property Acquisition Policies Act of 1970, as amended (URA); • HUD Handbook 1378 - HUD’s implementing guidelines of the URA; • HUD Rental Assistance Demonstration (RAD) relocation guidelines • California Government Code Title 1, Chapter 16, Section 7260-7277 – State of California Relocation Assistance Law (CRAL); and • California Code of Regulations Title 25, Division 1, Chapter 6 - State of California Relocation Assistance and Real Property Acquisition Guidelines (Guidelines); The primary relocation regulations that guide the Plan and the relocation process are the URA, CRAL and the Guidelines.HACCC and their Legal Counsel shall have the responsibility of making the final determination regarding the laws, regulations and statutes applicable to the Project. Disposition of public housing projects is subject to the provisions of Section 18 of the U.S. Housing Act of 1937, and implementing regulations found at 24 CFR Part 970 (collectively, "Section 18"), and is not subject to the Uniform Relocation Act (46 U.S.C. §4600 et seq.) and its implementing regulations (49 CFR Part 24)(collectively, "URA"). However, the ultimate utilization of RAD triggers the URA and makes this Project subject to it. Pursuant to both the federal and state laws, relocation planning is required to minimize displacement to affected Project occupants. HACCC as the Displacing Agency is a local public agency in the State of California making the Project subject to CRAL and the Guidelines. May 21, 2019 Contra Costa County Housing Authority Minutes 394 The regulatory requirement for the preparation of a relocation plan, 30-day review and comment period, approval, and adoption of the plan by the appropriate local legislative body comes from CRAL and the Guidelines. It has been determined the Housing Authority of the County of Contra Costa Commission (“Commission”) is the appropriate legislative body to approve the Plan,because they make all legislative and policy decisions for the HACCC, including those necessary and required for the conversion and disposition of the Site. These regulations require that eligible persons relocated by a publicly assisted project receive the following services and benefits, which are explained in detail throughout this Plan: 1. Required advanced notice of the relocation. 2. Written information statement describing their rights to relocation benefits and services for which they are eligible. 3. Assistance locating replacement housing that is decent, safe and sanitaryand meets the household’s needs. 4. Assistance moving to replacement housing, including relocation of personal property and transfer of any household owned utility accounts. 5. Other advisory services and financial assistance that may be necessary to reasonably assist the household permanently relocate. 6. Right to appeal decisions made within the relocation program that affect them. Appendix B of this Plan provides a side by side comparison of the URA, Section 18, CRAL, and RAD. B. PROGRAM ASSURANCES AND STANDARDS Adequate funds will be made available for the relocation of all households within the Project’s budget. HACCC will pay all actual, reasonable and necessary relocation expenses through its own Project or general funds. Relocation assistance services will be provided to ensure that displacement does not result in different, or separate treatment of households based on race, nationality, color, religion, national origin, sex, marital status, familial status, disability or any other basis protected by the federal Fair Housing Amendments Act, the Americans with Disabilities May 21, 2019 Contra Costa County Housing Authority Minutes 395 Act, Title VI of the Civil Rights Act of 1964, Title VIII of the Civil Rights Act of 1968, and the Unruh Act, as well as any otherwise arbitrary or unlawful discrimination. Relocation notices will be provided in the household’s primary language. All eligible residential occupants will be provided relocation assistance and benefits under the URA and RAD Relocation Guidelines. Where the Guidelines or CRAL provide a higher level of benefit, the resident will receive benefits under the Guidelines or CRAL. The opportunity for review and to provide written comments to the Plan by the residents and other interested stakeholders for a period of no less than 30 days is required before any displacements may occur. Each household eligible for relocation assistance lawfully occupying a Las Deltas unit as of the Initiations of Negotiations (ION) datemust be provided a Notice of Eligibility (NOE) for relocation assistance prior to, or concurrently with, a 90-Day Notice to Vacate. If a household is deemed ineligible for relocation assistance, they must be informed in writing of the reasons why the household is not eligible to receive relocation assistance and the procedures to appeal this decision. Any resident, who disagrees with the determination of eligibility or ineligibility for relocation assistance, or the type and amount of relocation assistance that is being offered, is afforded the right to appeal the decision to the HACCC and their designated appeals hearing body. C. RELOCATION PLANNING AND NEEDS ASSESSMENT METHODOLOGY Early Resident Outreach A relocation committee was not established for this Project. Instead, a series of informational community meetingswill be conducted. Translation services will be provided as necessary.Materials related to these meetings will be included in Appendix C of this Plan. The questions, comments and concerns raised at these meetings will be documented by OPC and used to develop a list of policy questions for HACCCto consider. Documentation of these meetings will be provided in Appendix D of this Plan. May 21, 2019 Contra Costa County Housing Authority Minutes 396 Analysis of Existing Data Preliminary needs assessment was conducted by OPC based on data provided by the HACCC in March 2016. From the results of this household survey, OPC was able to ascertain household information such as the number of households, the ages of members of the households, and special needs. This data has been used to describe the impacted residential populationfound later in this Plan.This data and other data will be updated and ascertained through the resident interview process as described below. Resident Interview Process An important process in relocation planning is collecting primary information from the impacted households. This typically occurs by conducting an interview with the household in their home. Through these meetings, household composition, special needs, and specific concerns regarding relocation are gained, which will be used by OPCto better plan for the household’s relocation needs on an individual basis. OPC will be responsible for conducting interviews with all households impacted. Resident interviews are expected to take approximately one hour to complete.Resident interview services will be made available in other languages other than English as needed. OPC will mail each household an Interview Request Letter that provides them direction and contact information to arrange a time to meet. OPC Staff will use multiple methods to make contact with residents, including phone calls and door-to-door outreach to attempt to make contact with the household and conduct the interview.OPC Staff will document the interview in the household’s relocation file, which will be maintained by OPC. Plan Preparation, Approval and Updates HACCC has elected to make this plan available for a 45-day comment and review period to theProject occupantsand other interested parties. This exceeds the required 30-day period under the Guidelines.After this review and comment period, this Plan will be sent to the HACCC Commission for adoption.Section O of this Plan describes the review and comment period in more detail. May 21, 2019 Contra Costa County Housing Authority Minutes 397 Adoption of the Plan is requiredbefore anydate specific Notice to Vacate can be served. No residential occupant can be served a 90-day Notice to Vacate without being provided an NOE and at least one decent, safe and sanitary housing unit that meets their needs is made available to them. This Plan should be periodically reviewed for consistency with the Project’s goals and process as changes occur. The Plan should be updated substantive changes occur in the Project such as, but not limited to,additional resident information, housing resource alternatives identification, utilization of a phased approach to the relocation that may create additional projects, and/or regulatory changes that impact relocation requirements. In accordance with the Guidelines, should implementation of the Plan not occur within 12 months of the Plan’s approval, the Plan must be updated.If substantial changes are made to thePlan once it is approved, it may be necessary to recirculate the Plan for public comment and re-submit the Plan to the Board for approval. D. GENERAL DEMOGRAPHICS AND OCCUPANT DATA & DESCRIPTIONS Geography The public housing units which are the subject of this Relocation Plan are located in North Richmond, California (Contra Costa County), in the “East Bay” region of the San Francisco Bay Area; carved between the Cities of Richmond and San Pablo. General Demographics and Housing Characteristics Population As of 2010, it was estimated that there were 3,717 people, residing in North Richmond. Race and Ethnicity The U.S. Census Bureau’s 2010 estimates provide that the racial, and ethnic group break-out of North Richmond's population as being 17.06% ‘White’; 33.33% ‘African American’; 50.01% ‘Hispanic or Latino of Any Race’; 11.60% ‘Asian American’; 32.04% ‘Some Other Race’; 4.87% ‘Two or More Races’. 62% ‘Native-American’; and, .48% ‘Pacific Islander’. May 21, 2019 Contra Costa County Housing Authority Minutes 398 Income According to 2013 American FactFinder data, the median household income in North Richmond was $37,396 per annum with approximately 22.1% of the total population living below the poverty line. Incomes were distributed as follows in Table 1: Table 1: Income Distribution Median earnings (dollars) 21,955.00 Full-time, year-round workers with earnings 928 $1 to $9,999 or loss 0.00% $10,000 to $14,999 7.80% $15,000 to $24,999 27.00% $25,000 to $34,999 20.30% $35,000 to $49,999 24.50% $50,000 to $64,999 13.80% $65,000 to $74,999 0.00% $75,000 to $99,999 4.00% $100,000 or more 2.70% Las Deltas Households Of the 214 public housing units in Las Deltas, 95 units are currently occupied by 215 persons of all ages. The average household size within the occupied, Las Deltas units is 2.3 persons. Of the 95 households, 73 heads of household are female and 22 heads of household are male. Table 2 below provides HUD’s Extremely Low-, Very Low-, Lower-income upper limits, effective March 28, 2016, reflecting the Median and Moderate income limits for households of from one to eight persons. The State income limits are informational only. For households to be assisted with Housing Choice Voucher tenant-based or project-based vouchers, the HUD income limits in the Table are applied in determining the household’s income category in qualifying the household for one program, or another. The Area Median Income (AMI) for a household of four in Contra Costa County is $92,900 The ‘Extremely Low’ income category represents “thirty percent (30%)” or less of Area Median Income (AMI); the ‘Very Low ’income category represents 30% to “fifty May 21, 2019 Contra Costa County Housing Authority Minutes 399 percent (50%)” of the AMI; and, the ‘Lower ’income category represents 50% to “eighty percent (80%)”of AMI. All incomes are adjusted by household size. Table 2: HUD Annual Income Limits – Contra Costa County (2016) Household Size Extremely Low Annual Income Very Low Annual Income Lower Annual Income One Person $20,500 $34,150 $52,650 Two Person 23,400 39,000 60,150 Three Person 26,350 43,900 67,650 Four Person 29,250 48,750 75,150 Five Person 31,600 52,650 81,200 Six Person 33,950 56,550 87,200 Seven Person 36,730 60,450 93,200 Eight Person 40,890 64,350 99,200 By comparison with the County Median incomes above, Table 3 below shows the income distribution of the 95 households presently residing in Las Deltas public housing site, determined by their household income and respective household size. Table 3: Las Deltas Income Category Distribution Measurement Extremely low Very Low Low Total All Households (#) 82 11 2 95 All Households (%) 86% 12% 2% 100% Disabilities There are an estimated 57 households with one or more members who have some degree of a physical or mental disability. It is not known at this time whether anyone May 21, 2019 Contra Costa County Housing Authority Minutes 400 with disabilities currently requires special accommodations. HACCC is prepared to provide all necessary and required accommodations. Existing Low Income Public Housing Units and Unit Needs Monthly tenant rent portions at Las Deltas range from $0.00/month to $1152/month. Table 4 below shows the unit mix of the existing units at Las Deltas that are planned to be demolished compared to the number presently occupied where a household will be relocated from. Table 4: Existing Units Las Deltas Units BR Size Total # of Units Total # Occupied 1 BR 34 15 2 BR 54 22 3 BR 97 48 4 BR 29 10 Total 214 95 Based upon a recent survey of households and the occupancy standards of HACCC as they apply to establishing the size of the replacement household by bedroom count, there appears to be 4% that are under-housed and require a larger unit, approximately 33 % of the households are over-housed and require a smaller-sized unit and 63 % are in a right-sized unit at this time. HACCC's occupancy standard for the Housing Choice Voucher program provides for a bedroom for the head of household and spouse and a bedroom for each additional two persons in the household regardless of age or sex. E. RELOCATION ASSISTANCE ELIGIBILITY Relocation Eligibility Under 24 CFR Part 970 and the URA Part 970.5 (h) determines that it is the responsibility of HACCC to comply with the URA and to ensure compliance with the URA (not withstanding any third party contractual May 21, 2019 Contra Costa County Housing Authority Minutes 401 agreements).As applied to this project, 970.5 (i) defines a displaced person as any person (household, business or non-profit organization) that moves from Las Deltas as a direct result of the demolition. Notwithstanding that definition, in accordance with 970.5 (i) (2) (v) (B) (3) a person does not qualify as a displaced person if they have been: • Evicted for serious or repeated violation of the terms and conditions of their lease, violation of applicable Federal, State or local law or other good cause, and HACCC determines that eviction was not undertaken for the purpose of evading the obligation to provide relocation assistance; • The person moved into the property after submission of the application for demolition or disposition and the person was informed of the impact the Project could have on them in writing (also referred to as a Move-In Notice); or • The person is otherwise ineligible for relocation assistance under the URA as described in in 24.2 (9) (ii) of the URA. All relocation programs must establish the date on which a person becomes eligible to receive relocation assistance. This date is known as the Initiation of Negotiations (ION). Per 970.5 (k), the ION is the date that HUD approves the HACCC demolition and disposition application for all 214 units, which may occur late 2016 or early 2017. In accordance with the URA, the ION is the date the project agrees to accept federal assistance, which will be the date that a RAD Conversion Certificate (RCC) is received and HACCC agrees to accept to RAD assistance per its Conversion Strategy outlined in the Introduction of this Plan. For the purposes of this Plan, the ION date for the intent of establishing the date a person became is eligible for relocation assistance will be determined by the date HUD approves the RAD Conversion Commitment (RCC) for all 214 units. This date is used to establish the ION for determining relocation assistance eligibility under the Guidelines and CRAL. Households who were lawful tenants on thisdate will be eligible to receive relocation assistance, so long as they are in good standing, did not sign a move in notice, and do not vacate the property prior to receiving an NOE from HACCC or OPC. HACCC issued a General Information Notice (GIN) to all households on October 22, 2015. This notice advises the household not to move until they receive further notice. Any household or person who vacates after receiving this notice and prior to receiving anNOE or notice of ineligibility will not be eligible to receive relocation assistance. After May 21, 2019 Contra Costa County Housing Authority Minutes 402 HUD approves the demolition and disposition of the Site, an NOE may be issued to all households immediately or shortly thereafter. The NOE will be issued to each household at least 90-days prior to the date the household must vacate before demolition of the unit. Relocation Eligibility Under RAD RAD is a source of federal participation that requires relocation to be in accordance with the URA. Under the RAD program, a household is eligible to receive permanent relocation assistance if they are displaced by a project such as what is planned for Las Deltas. The household becomes eligible for relocation assistance once HUD issues an RCC. An RCC has not been issued by HUD for all 214 units. Each household will receive a RAD Relocation Notice after the RCC is issued. The notice will explain their relocation rights under the RAD program, including the requirement to be provided permanent relocation assistance in accordance with the URA including advisory services, replacement housing, and moving assistance. This notice will be in addition to other notices required under the URA. Ineligibility for Relocation Assistance Any residential household that has been evicted for cause, voluntarily movesfrom the property after receiving the General Information Notice (GIN), ordoes not have a lease documenting lawful occupation of their unit will not be eligible to receive relocation assistance. F. REPLACEMENT HOUSING NEEDS Residents will have four months from the point at which their HCV and/or Notice of Eligibility are issued to them, to move from their unit. During that time, the resident will be offered advisory assistance to assist them in the move. HACCC will consider an extension of the 120-day period, on a case-by-case basis for extenuating circumstances. Should the request for an extension of time be denied, families will have the right to grieve this determination pursuant to the grievance procedure outlined in this document. Generally, the Housing Choice Voucher Program is limited to families earning 50% of Annual Median Income (AMI), by household size, as compared to an income-limit of May 21, 2019 Contra Costa County Housing Authority Minutes 403 80% of AMI for the public housing program. However, because families at Las Deltas will be treated as “continuing participants”, all families in good standing will be offered a HCV. Any household in good standing will be afforded, depending upon availability, the opportunity to transfer to ‘comparable replacement housing’ utilizing occupancy standards applicable to public housing units or the Housing Choice Voucher program, depending on choice of continuing housing assistance, and payment of actual and reasonable moving expenses. In addition to meeting Housing Choice Voucher Housing Quality Standards (HQS), “comparable replacement housing” includes standards such as: • Comparable as to the number of bedrooms, living space, and type and quality of construction, but neither lesser, nor greater in rooms or living space than necessary to accommodate the household pursuant to HACCC’s occupancy standards; • Inanareathatdoesnothaveunreasonableenvironmentalconditions; • Is not generally less desirable than the Las Deltas unit with respect to proximity to schools, employment, health and medical facilities and other public and commercial facilities and services; and, • Is within the financial means of the household as defined in Section 6008, subdivision (c)(5) of the Guidelines. Replacement Housing and Re-housing Plan All households will be required to permanently vacate their current unit. This will result in a permanent displacement of all households. No eminent replacement housing construction project is planned for the site. No opportunities have been identified for the household’s to return to a new replacement housing unit at the Site. The primary replacement housing resources will be, • Housing Units accepting a HCV available on the market in Contra Costa County and other jurisdictions, • Other low income housing units such as Low Income Housing Tax Credit (LIHTC) units available on the market in Contra Costa County and in other jurisdictions, May 21, 2019 Contra Costa County Housing Authority Minutes 404 • Existing and under construction affordable housing projects with Project Based Voucher contracts (which may require the household to forgo its HCV), • Units within below market rate housing programs that accepts a HCV, • Other LIPH units in the HACCC portfolio, • Other housing on the market not owned or controlled by HACCC and not presently participating in the Housing Choice Voucher Program that may elect to do so. Should a household elect to leave HACCC jurisdiction they would be required to “port” their voucher. HACCC and OPC would provide assistance to the household to do so. Replacement Housing Survey An estimated 95 replacement housing units will be required to provide permanent replacement housing for those displaced from Las Deltas. To assess the current availability of potential replacement housing units, OPC conducted a preliminary housing surveyin March and April of 2016 of units currently available in the North Richmond area, other communities in Contra Costa County, and outside of HACCC jurisdiction. This survey provides a sample of unit availability at this point in time.OPC included studio up to 5 bedroom units in its search to provide as broad of search possible given the potential for a household to elect to downsize, move to a larger unit to alleviate over-crowding, or find opportunities to lease a larger unit within the payment standard of their voucher size. Table 5 provides the results of this survey. OPC will conduct periodic survey updates and track the progress of new affordable housing projects currently under construction. May 21, 2019 Contra Costa County Housing Authority Minutes 405 Table 5: Replacement Housing Survey Results Housing Choice Voucher Units Housing Authority Jurisdiction Unit Size Studio 1 BR 2 BR 3 BR 4 BR 5 BR Contra Costa County 7 10 7 4 Richmond 2 2 Alameda County 1 3 2 Oakland 31 15 5 Berkeley 2 2 1 Vallejo 2 1 2 Solano County 2 10 5 Marin 1 2 Napa County 1 Total Located 2 11 63 31 11 2 Grand Total Located/Needed 120/95 More in-depth replacement housing searches, based on the residents’ needs and location requests prior to relocations will occur as often as necessary to provide ample rehousing information to the displaced households. Outreach will be necessary by HACCC and OPC to promote acceptance of the HCV. OPC will work with households early in the process (as early as the interview stage) to place their names on waitlists for affordable housing and below market rate housing programs. Table 6 below provides a tally of properties that currently have open waitlists in various locations. Based on the limited availability of units located within HACCC jurisdiction, a phased relocation process or a longer duration under the notice to vacate may be warranted. Any over-income households will be offered a transfer to other public housing units or referred to open-market housing. May 21, 2019 Contra Costa County Housing Authority Minutes 406 Table 6: Open Waitlist Properties by Location Location # of Alameda 1 Concord 4 El Cerrito 1 Emeryville 1 Hayward 1 Hercules 1 Martinez 3 Oakland 3 Orinda 1 San Pablo 1 Walnut Creek 1 Total Properties 18 G. CONCURRENT RESIDENTIAL DISPLACEMENT There are no major public housing conversion projects or large redevelopment, dispositions, conversion, or repositioning of other forms of affordable housing that are expected to impact the ability of HACCC, through OPC, to relocate the displaced households. There are three active and proposed rehabilitation projects in the City of Richmond that could reduce unit availability; however, these projects are largely utilizing on-site temporary housing units, extended stay style hotels and properties that are primarily market rate with rents priced above the current HACCC payment standard.These projects do not pose a substantial impact or threat to a successful rehousing program for this Project. H. RELOCATION ASSISTANCE PROGRAM Relocation Staff Availability and Responsibilities OPC’s Oakland, CA based staff will be available to assist all displaced household with questions about relocation and/or assistance in relocating.For the time being, OPC staff can be contacted at 510.638.3081 between the hours of 9 am and 5 pm Monday-Friday. After business hour appointments will be made as needed for households who cannot meet during normal business hours. The households will be notified in the future of the names, phone numbers and email addresses of the team assigned to the Project. May 21, 2019 Contra Costa County Housing Authority Minutes 407 Should staff contact information change, this relocation plan will be updated, and the households will receive a notice of the change. OPC mayutilize space at Las Deltas for a relocation office. In the interim, OPC’s main office in the area is located at 7901 Oakport Street, Suite 480, Oakland, CA 94621. OPC staff should be contacted in advance to schedule an appointment at this office to ensure that a knowledgeable person is available to meet with the household. Specific activities performed by relocation staff will include: 1. Personally present and explain the household’s NOE. 2. Distribute the 90 Notice to Vacate, and where applicable, a 30-Day Notice to Vacate and other reminder notices related to the household’svacate date. 3. Provide referrals to at least three comparable replacement housing units with the household’s NOE and provide additional referralsas needed and required. 4. Provide the households with relocation counseling services to assist them in making good decisionsto plan their move. 5. Coordinate moves to the household’s permanent replacement unit. 6. Assist with the completion and filing of relocation claims, rental applications, and appeals forms, if necessary. 7. Other assistance that may be appropriate to ensure the household receives services and benefits that are reasonably permitted and/or required under the URA and necessary to ensure that hardships and impacts are reduced as much as possible in the relocation process. 8. Document receipt of all required notices, housing referrals provided, signed claims and receipts of payments, and demonstration of advisory services and relocation assistance provided to the residents in the household’s relocation file. 9. Attend tenant meetings, as needed, with or in place of HACCC. Noticing Notices may be personally served where needed or mailed with a certified return receipt. All notices and proof of service will be maintained in OPC’s relocation case files. At a minimum, each householdwill receive the following from OPC. Samples of these notices are provided in Appendix E. All notices and other informational documents May 21, 2019 Contra Costa County Housing Authority Minutes 408 provided will include OPC’s contact information and any directions to the resident to contact OPC.Notices will be provided to the household in their primary language. 1. Interview request letter. This letter shall be the first formal notification the household’s will receive from OPC. This letter shall invite the household to contact OPC to conduct their relocation interview. 2. A relocation assistance informational brochure or statement.These statements will be personally served in all cases with the exception of cases where the household does not make itself available to meet with OPC. In such a case this statement will be mailed certified returned receipt mail. 3. A RAD Relocation Notice in addition to their NOE, if applicable.These notices will be personally served in all cases with the exception of cases where the household does not make itself available to meet with OPC. In such a case this notice will be mailed certified returned receipt mail. 4. NOE. This notice describes the relocation assistance the householdis eligible to receive and the households and HACCC’s rights and responsibilities. This notice provides the maximum level housing assistance payment the household may be eligible to receive and the maximum fixed move payment (aka self-move payment) they will be eligible to receive. These notices will be personally served in all cases with the exception of cases where the household does not make itself available to meet with OPC. In such a case this notice will be mailed certified returned receipt mail. 5. A notice of ineligibility. Any person not eligible forrelocation assistance will receive a notice of ineligibility. The notice will statewhy they are not eligible to receive relocation assistance. This notice will be mailed certified mail. 6. A 90-Day Notice to Vacate prior to their required vacation date. These notices will be mailed to each household via certified mail/return receipt requested and first class mail unless served concurrently with the NOE. 7. A 30-Day Notice to Vacate prior to their required vacation date. These notices will be mailed to each household via certified mail/return receipt requested and first class mail. NOTE: A 30-Day Notice to Vacate would only be served in cases were a household is still occupying their unit 30 days prior to the expiration of the 90-Day Notice. May 21, 2019 Contra Costa County Housing Authority Minutes 409 Replacement Housing Assistance Advisory Assistance:All households will be required to permanently relocate from Las Deltas. OPC will meet with all households to ascertain their replacement housing needs, locations they will consider, and other information to assist them locate appropriate replacement housing. OPC will provide assistance to all households to locate and secure a suitable replacement housing unit including providing them referrals, assisting prepare and submit applications and coordinating transportation for them where needed. HACCC will work with OPC to provide residents with assistance to be placed on waiting lists for properties that HACCC holds Project Based Voucher Housing Assistance Payment (HAP) contracts on. Permanent Replacement Housing Assistance Payment: Households Transferring to Other Public Housing Householdsmay have the opportunity to move into anotherpublic housing unit within HACCC’s portfolio. In these cases the household would lease a unit with a rent at no greater than 30% of their income with adjustments for utility services such as electricity and gas. The household would not receive any further housing assistance. Housing Choice VoucherEligibleHouseholds As residents of public housing, on-going rental assistance will be provided pursuant to the provisions of the Housing Choice Voucher (HCV) program of the U.S. Department of Housing and Urban Development (HUD). The HCV program provides for a household to continue paying thirty percent (30%) of the household adjusted income for their monthly housing rental costs. The provision is subject to the gross rent not exceeding the HCV Payment Standard for that household's voucher size. In order to alleviate hardships for tenants who must pay “move-in costs” (such as credit report fees and security deposits), HACCC will provide up to seventy-five dollars ($75.00) for credit checks and a maximum of two months’ security deposit based upon the maximum monthly rent payment standards as approved by HACCC. Housing Choice Voucher Program (HCVP) Payment Standards are set by HACCC based upon the U.S. Department of Housing and Urban Development (HUD)-published Fair Market Rents. They're updated, at least, annually. A payment standard is the May 21, 2019 Contra Costa County Housing Authority Minutes 410 maximum allowable monthly assistance payment in HACCC's jurisdiction for an assisted household's (1) contract rent; and (2) those essential utilities for which the tenant is responsible, including a stove or refrigerator provided by the household. Payment standards are used to determine how much of the rent is paid by HACCC, and how much by the household. Payment standards do NOT determine or limit the rent a landlord may charge. The maximum contract rent a landlord may charge is based on the reasonable rent for the unit and the household's income. HACCC Payment Standards are listed below. Households can request the payment standards for other areas from OPC. HACCC HOUSING CHOICE VOUCHER PAYMENT STANDARDS Voucher Size 0-BR 1-BR 2-BR 3-BR 4-BR 5-BR Payment Standard * $1242 $1497 $1,893 $2,639 $2,941 $3,383 Manufactured Home Space Rent $841 -40% of 2 BR FMR * Antioch, Bay Point, Bethel Island, Brentwood, Byron, Discovery Bay, Knightsen, Oakley Only HOUSING CHOICE VOUCHER PAYMENT STANDARDS: HACCC HIGH COST AREA Voucher Size 0-BR 1-BR 2-BR 3-BR 4-BR 5-BR Payment Standard $1,449 $1,746 $2,208 $3,079 $3,431 $3,946 The above listed payment standards, which includes all utilities, represent the maximum amount the contract rent may be for each bedroom size indicated. Once a Request for Tenancy Approval (RTA) has been received, the Program Specialist will May 21, 2019 Contra Costa County Housing Authority Minutes 411 negotiate the contract rent with the owner. The rents offered will be based on comparable rents in the area and the condition of the unit submitted on the RTA. If a household cannot find a comparable replacement home at a monthly rent that is at or below HACCC’s payment standard, that household may be eligible to receive a gap differential, called a “rental assistance payment. ”This differential will enable the household to cover the gap for 42 months. The household may receive this adjustment only if without such assistance, in HACCC’s determination, the household cannot lease a comparable home or apartment that is affordable at 30% of their adjusted monthly income. If a household qualifies for a rental assistance payment, the household’s rent share plus utilities still must not exceed 40% of their adjusted monthly income. Table 7on the following page provides a sample calculation of this payment. Table 7: Example Computation of Rent Differential Payment * 1. Rent of Displacement Unit $800 Displacement Rent plus Utility Costs or 2. Ability to Pay $750 30% of the Gross Household Income 3. Lesser of lines 1 or 2 $750 Subtracted From: 4. Actual New Rent $950 Actual New Rent including Utility Allowance or 5. Comparable Rent $1,000 Determined by Agency; includes Utility Allowance 6. Lesser of lines 4 or 5 $950 7. Yields Monthly Need: $200 Subtract line 3 from line 6 8. Rental Assistance $8,400 Multiply line 7 by 42 months May 21, 2019 Contra Costa County Housing Authority Minutes 412 *Note: This is a sample case only and is not reflective of actual market conditions. Not all households will receive this type of relocation assistance. The household should discuss their eligibility for this type of relocation assistance prior to making any decisions regarding their replacement housing options. This form of payment will be provided based on need. Moving Assistance Households will have two options for moving assistance; a professional or self-move. OPC Staff will meet with each household to explain the moving assistance services that will be made available to them and ascertain the move option that best suit their needs and abilities. Option 1: Self-Move (Fixed Payment In-lieu of Actual and Reasonable Move Costs): Should a household choose to conduct a self-move to their replacement housing, they will receive a Fixed Move Payment (FMP) based on the current number of rooms of personal property in their Las Deltas unit in lieu of having a professional mover relocate their personal property for them. The current federal FMP schedule for the state of California is presented in Table 8 on the following page. The household would not receive moving compensation for costs such as labor, boxes and other packing materials, utility transfers, or other costs related to the physical move of their home, if they elect the FMP, because the intent of the FMP is to provide funds to the household to pay for all costs associated with the move per the URA.OPC will prepare and process the appropriate claim for the household to receive assistance. Table 8: Federal Fixed Move Payment Schedule # of Moveable Rooms Typical Unit Size Equivalent Payment Amount 3 Rooms Typical 1 BR $1,100 4 Rooms Typical 2 BR $1,295 5 Rooms Typical 3 BR $1,570 6 Rooms Typical 4 BR $1,815 Additional Rooms i.e. outdoor storage $250 May 21, 2019 Contra Costa County Housing Authority Minutes 413 Option 2: Professional Move. HACCC will directly pay for any professional moving services required.OPC staff will obtain multiple bids for HACCC’s consideration to hire the lowest responsible bidding moving contractor (or contractors if multiple contractors may serve the Project’s needs better) to provide moving services to senior and disabled households. Vendors will be licensed by the California Public Utilities Commission (CPUC), insured and bonded. Services would include full packing, moving, loading, unloading, unpacking, and full replacement value insurance necessary to move the household’s personal property to their permanent housing unit. Additional vendors may be needed for debris hauling services and other services that may be needed by senior and/or disabled households. These needs will behandled on a phase by phase, case by case basis. Such services are referred to as related services. OPC will coordinate all services needed by the resident for their move. Utility Transfer Fee Reimbursement All households that elect to be moved by the mover will be reimbursed for the actual cost of transferring/reconnecting existing telephone, utility and cable services. HACCC will not cover the cost of modifying existing telephone, utility or cable bill arrangements, or cost associated with new service. Residents are responsible for notifying the telephone, cable, electric, gas, and other utility companies of the need for a transfer. Special assistance will be provided to elderly, disabled and non-English speaking households as necessary. HACCC will reimburse residents for the actual transfer cost upon presentation of an itemized bill from the appropriate company. Advance payments may be considered, if a household demonstrates a financial hardship. I. PAYMENT OF RELOCATION BENEFITS Should there be any payment of relocation assistance payments payable to the household, the payment will be made expeditiously. In order to receive any applicable replacement housing payments, the household must rent and occupy a decent, safe and sanitary replacement housing within 12 months after they vacate Las Deltas. All persons eligible to receive a payment must submit claims and supporting documentation for relocation benefits to OPC no later than 18 months after the date they vacate the Project Site in order to remain eligible for payment. May 21, 2019 Contra Costa County Housing Authority Minutes 414 A sample claim form is provided in Appendix E of this Plan. The procedure for the preparation and filing of claims and the processing and delivery of payments will be as follows: 1. Claimant(s) will provide all necessary documentation to substantiate eligibility for assistance; 2. OPC will review all necessary documentation before reaching a determination as to which expenses are eligible for compensation; 3. Required claim forms will be prepared by OPC and be presented to the claimant for their review and signature. Signed claims and supporting documentation will be returned to relocation staff for processing of payment; 4. OPC will review and approve claims for payment or request additional information; 5. OPC will issue benefit checks to claimants in the most secure, expeditious manner possible; 6. Receipts of payment and all claims materials will be maintained in the relocation case file; 7. In cases where the displacee disputes the amount of payment they are awarded in the claim, they may make a written appeal in accordance with the appeals process defined in Section L of this plan. Further details regarding the appeals process and a sample appeals request form is provided in Appendix F of this Plan. J. IMMIGRATION STATUS Federal legislation (PL105-117) prohibits the payment of relocation assistance benefits under the URA to any alien not lawfully present in the United States unless such ineligibility would result in an exceptional and extremely unusual hardship to the alien’s spouse, parent, or child any of whom is a citizen or an alien admitted for permanent residence. Exceptional and extremely unusual hardship is defined as significant and demonstrable adverse impact on the health or safety, continued existence of the household unit, and any other impact determined by HACCC to negatively affect the alien’s spouse, parent or child. In order to track and account for relocation assistance and benefit payments, OPC will be required to seek immigration status information from each displacee 18 years of age or older by having them self-certify as to their legal status. Each household will be May 21, 2019 Contra Costa County Housing Authority Minutes 415 required to sign a certificate of lawful presence prior to any direct payment of relocation payments. Any residents not lawfully present in the United States that are paid relocation assistance will not be paid with any source of federal funds. HACCC will pay relocation assistance with a non-federal source of funds to eligible persons not lawfully present in the United States. K. EVICTION POLICY It is recognized that eviction is permissible only as a last resort and that relocation records must be documented to reflect the specific circumstances surrounding any eviction. Eviction will only take place in cases of nonpayment of rent; a serious violation of the rental agreement; a dangerous or illegal act in the unit; violation of federal, state, or local laws; or, if the household refuses all reasonable offers to move. L. APPEALS POLICY HACCC’s Grievance Policy will follow the standards described in Article 5, Section 6150 et seq., Title 25, Chapter 6, State of California, Department of Housing and Community Development (H&CD) Program guidelines. Briefly stated, a displaced household will have the right to ask for review when there is a perceived grievance regarding any of its (the household’s) rights to relocation and relocation assistance, including the determination as to eligibility, the amount of payment, or the failure to provide a comparable replacement housing referral. Appeals regarding HACCC property management practices may also be considered. AppendixFprovides a full description of the appeals process. Requests for review will be directed first to OPC to attempt to resolve between the Household and the relocation agent. If the matter cannot be resolved in this manner, the appeal would then be sent Housing Authority of the County of Contra Costa, Attn: TBD 3133 Estudillo Street Martinez, CA 94553 May 21, 2019 Contra Costa County Housing Authority Minutes 416 Should the appellant and HACCC not be able to resolve the appeal, the appellant may forward their appeal to the HACCC Commission or a duly appointed body serving as the Appeals Board. Pursuant to California Code of Regulations Section 6156(d), a complainant shall have18 months from the time s/he moves from the property to file a request for an informal settlement of a grievance or a formal grievance hearing under HACCC’s Grievance Procedure. M. PROJECTED RELOCATION SCHEDULE The general relocation planning and implementation schedule is shown below. The relocation schedule is subject to change and will be updated in future updates to this Plan. • Relocation Plan Development: March – April, 2016 • Household interviews – 3rd Quarter of 2016 • Plan Public Comment Period: 4th Quarter of 2016 • Board Adoption Hearing: 4th Quarter of 2016 • Relocation Status Update Meetings With Tenants: Periodically 2016 –2017 • Relocations: 1st and 2nd Quarter of 2017 The relocation schedule will be developed in greater detail by OPC once more detailed project schedules are available from the HACCC.OPC will prepare and provide periodic schedule updates to the HACCC as requested and to the households as needed to keep them advised and informed of upcoming relocation activity that may affect them. N. ESTIMATED RELOCATION COSTS The estimated relocation cost provided below is based on the best current available data related to the overall project schedule, potential number of relocations, and the estimated vendor costs as of April 4, 2016. This cost estimate includes the cost of professional services, utility transfer, security deposit and application fee reimbursements, and potential rental assistance payments that may be required. May 21, 2019 Contra Costa County Housing Authority Minutes 417 The cost estimate is considered conservative at this time and should remain as such until certain factors are better understood and more easily controlled, including the number of total relocations and the number of household that may be able to conduct self-moves. A 20% contingency has been used to mitigate against potential cost increases, including the provision of services not yet considered in the Plan, higher than estimated rent differential payments, moving cost increases based on formal bids and ultimate vendor contracts, and other unforeseen factors that could increase the cost of implementing this Plan. A 20% contingency is used, because there is a lengthy time horizon between its approval and actual implementation of relocation. The approval of this Plan does not constitute the approval of the relocation budget for the purposes of determining maximum levels of eligible compensation. These maximums will be based on actual data at the time of the preparation of an NOE in accordance with the URA. The HACCC cannot offer lesser relocation payments than those required by the URA, Guidelines or CRAL in order to conform to the parameters of the preliminary budget that is included in the approved relocation plan. This is an important Section of the Plan to be monitored and periodically updated. As the project variables become more reliable, updates to the budget will be prepared. Table 9 below provides the preliminary proforma cost estimate for the Project. As stated, the cost estimate is subject to change as the project details are solidified in greater detail. Table 9: Proforma Relocation Cost Estimate * Cost Estimate Line Item Estimated Cost Estimated Residential Relocation Costs $1,338,000.00 *Cost estimate is subject to change. Estimate is not an assumption of any cash payout to any household. May 21, 2019 Contra Costa County Housing Authority Minutes 418 O. RESIDENT PARTICIPATION/PLAN REVIEW In accordance with the Guidelines, the Plan is required to be circulated for a minimum of a 30-day public review and comment period. HACCC has elected to exceed this requirement. The Plan will be made available to each Project household for a 45-day review period and their written comments will be collected. Households will receive a notice of the Plan’s availability and a summary of the Plan. Non-Las Deltas residents, including public agencies, advocacy groups and other interested parties, will also be invited to provide written comments to the Plan. The comment period will open on June 17, 2016 and the public will have the opportunity to comment on the document until the public hearing on August 9, 2016 when it is submitted to the Board of Commissioners for approval. A copy of this Plan will be available for review at the following locations beginning on June 17, 2016: • Las Deltas Housing Development: 1601 No. Jade Street, North Richmond, CA • El Pueblo Housing Development: 875 El Pueblo Ave., Pittsburg, CA • Oakley Housing Development: 909 A Rosemary Lane Oakley, CA • Rodeo Housing Development: 2 California Street, Rodeo, CA • Main Office: 3133 Estudillo Street, Martinez, CA • Housing Choice Voucher Office: 2870 Howe Rd., Martinez, CA The Plan may also be accessed online at www.contracostahousing.org. A summary of the draft Relocation Plan will also be presented at a resident meeting on July 21, 2016 at the Las Deltas site. The Plan will be presented for approval to the HACCC Commission Board on or around August 9, 2016. Further notice will be provided to the Project residents regarding the Commission hearing. May 21, 2019 Contra Costa County Housing Authority Minutes 419 Any written comments or questions received will be included in Appendix G of the Final Relocation Plan to be presented to the Commission for approval. All written comments should be mailed, faxed, or emailed to: Chad Wakefield Senior Project Manager Overland, Pacific and Cutler 7901 Oakport Street, Suite 4800 Oakland, CA 94621 Email: cwakefield@opcservices.com Fax: (562) 304-2020 Once approved, this Plan will be updated if regulatory changes occur that impact the Project and relocation of the households. May 21, 2019 Contra Costa County Housing Authority Minutes 420 LIST OF APPENDICES: A. RELOCATION TERMS GLOSSARY .................................................................. 36 B. APPLICABLE RELOCATION REGULATIONS .................................................. 52 C. RESIDENT MEETING MATERIALS ................................................................... 48 D. RESIDENT MEETING DOCUMENTATION ........................................................ 49 E. SAMPLE RELOCATION FORMS ....................................................................... 50 F. RELOCATION APPEAL / GRIEVANCE PROCEDURES ................................... 73 G. WRITTEN COMMENTS TO THE RELOCATION PLAN ..................................... 81 May 21, 2019 Contra Costa County Housing Authority Minutes 421 A. GLOSSARY OF RELOCATION TERMS 90-Day Notice This is a notice that may be given to a person who will be required to move a residence, business or personal property as a result of the agency's project. It informs the person that he or she must move the residence, business or personal property 90 days from the date of the notice. This notice can only be given after a relocation plan is approved and a Notice of Eligibility or other form of eligibility notice for relocation benefits has been given to the displaced person(s). 30-Day Notice This is a notice that may be given to a person who will be required to move a residence, business or personal property as a result of the agency's project. It informs the person that he or she must move the residence, business or personal property 30 days from the date of the notice. This notice can only be given after a 90- day notice is given to the displaced person(s). Comparable Replacement Dwelling The term comparable replacement dwelling means a dwelling which is: (i) Decent, safe and sanitary; (ii) Functionally equivalent to the displacement dwelling. The term functionally equivalent means that it performs the same function, and provides the same utility. While a comparable replacement dwelling need not possess every feature of the displacement dwelling, the principal features must be present. Generally, functional equivalency is an objective standard, reflecting the range of purposes for which the various physical features of a dwelling may be used. However, in determining whether a replacement dwelling is functionally equivalent to the displacement dwelling, the Agency may consider reasonable trade-offs for specific features when the replacement unit is equal to or better than the displacement dwelling; (iii) Adequate in size to accommodate the occupants; (iv) In an area not subject to unreasonable adverse environmental conditions; (v) In a location generally not less desirable than the location of the displaced person’s dwelling with respect to public utilities and commercial and public facilities, and reasonably accessible to the person’s place of employment; (vi) on a site that is typical in size for residential development with normal site improvements, including customary landscaping. The site need not includespecial improvements such as outbuildings; (vii) Currently available to the displaced person on the private market; and (viii) Within the financial means of the displaced person: A replacement dwelling rented by an eligible displaced person is considered to be within May 21, 2019 Contra Costa County Housing Authority Minutes 422 his or her financial means if, after receiving rental assistance under this part, the person’smonthly rent and estimated average monthly utility costs for the replacement dwelling do not exceed the person’s base monthly rental for the displacement dwelling; For a displaced person who is not eligible to receive a replacement housing payment because of the person’s failure to meet length-of occupancy of occupancy requirements, comparable replacement rental housing is considered to be within the person’s financial means if an Agency pays that portion of the monthly housing costs of a replacement dwelling which exceeds the person’s base monthly rent for the displacement dwelling. Such rental assistancemust be paid under Replacement housing of last resort. (ix) For a person receiving government housing assistance before displacement, a dwelling that may reflect similar government housing assistance. In such cases any requirements of the government housing assistance program relating to the size of the replacement dwelling shall apply. Decent, Safe, and Sanitary Dwelling The term decent, safe, and sanitary dwelling means a dwelling which meets local housing and occupancy codes. However, any of the following standards which are not metby the local code shall apply unless waived for good cause by the Federal Agency funding the project. The dwelling shall: (i) Be structurally sound, weather tight, and in good repair; (ii) Contain a safe electrical wiring system adequate for lighting and other devices; (iii) Contain a heating system capable of sustaining a healthful temperature (of approximately 70 degrees) for a displaced person, except in those areas where local climatic conditions do not require such a system; (iv) Be adequate in size with respect to the number of rooms and area of living space needed to accommodate the displaced person. The number of persons occupying each habitable room used for sleeping purposes shall not exceed that permitted by local housing codes or, in the absence of local codes, the policies of the displacing Agency. In addition, the displacing Agency shall follow the requirements for separate bedrooms for children of the opposite gender included in local housing codes or in the absence of local codes, the policies of such Agencies; (v) There shall be a separate, well lighted and ventilated bathroom that provides privacy to the user and contains a sink, bathtub or shower stall, and a toilet, all in good working order and properly connected to appropriate sources of water and to a sewage drainage system. In the case of a housekeeping dwelling, there shall be a kitchen area that contains a fully usable sink, properly connected to potable hot and cold water and to a sewage drainage system, and adequate space and utility service connections for a stove and refrigerator; (vi) Contains unobstructed egress to safe, open space at ground level; and May 21, 2019 Contra Costa County Housing Authority Minutes 423 (vii) For a displaced person with a disability, be free of any barriers which would preclude reasonable ingress, egress, or use of the dwelling by such displaced person. Displacement The act of requiring a displaced person to move permanently from the dwelling in which they occupy for a federally or State funded or sponsored project. Displacement Dwelling The term displacement dwelling means the dwelling unit on the real property that the displaced person moves from or moves his or her personal property from the real property. Displacing Agency The term displacing Agency means any Federal Agency carrying out a program or project, and any State, State Agency, or person carrying out a program or project with Federal financial assistance, which causes a person to be a displaced person. Displaced Person (i) General the term displaced person means any person who moves from the real property or moves his or her personal property from the real property. This includes a person who occupies the real property prior to its acquisition, but who does not meet the length of occupancy requirements. (A) As a direct result of a written notice of intent to acquire, the initiation of negotiations for, or the acquisition of, such real property in whole or in part for a project; (B) As a direct result of rehabilitation or demolition for a project. (ii) Persons not displaced. The following is a nonexclusive listing of persons who do not qualify as displaced persons under this part: (A) A person who moves before the initiation of negotiations, unless the Agency determines that the person was displaced as a direct result of the program or project; (B) A person who initially enters into occupancy of the property after the date of its acquisition for the project; (C) A person who has occupied the property for the purpose of obtaining assistance under the Uniform Act; (D) A person who is not required to relocate permanently as a direct result of a project. Such determination shall be made by the Agency in accordance with any guidelines established by the Federal Agency funding the project, or as a result of the rehabilitation or demolition of the real property. (However, the displacement of a tenant as a direct result of any acquisition, rehabilitation or demolition for a Federal or federally assisted project is subject to this part.); (E) A person who, after receiving a notice of relocation eligibility, is notified in writing that he or she will not be displaced for a project. Such written notification shall not be issued unless the person has not moved and the Agency agrees to reimburse May 21, 2019 Contra Costa County Housing Authority Minutes 424 the person for any expenses incurred to satisfy any binding contractual relocation obligations entered into after the effective date of the notice of relocation eligibility. Fixed Residential Moving Cost Schedule This schedule is used to calculate the amount of reimbursement that displaced persons may be eligible to receive if they decide to move their own personal property. The Federal Highways Administration periodically updates and distributes this schedule. A copy can be found on our web site at: http://www.fhwa.dot.gov/realestate/index.htm in the section Relocation Assistance. Payment per this schedule is also known as a fixed move payment. Good Standing means that a household is the lawful tenant of the unit and the household must not have been evicted or be in the process of an eviction to maintain their eligibility. Household means one or more persons occupying a housing unit. Low -income Families means families whose annual incomes do not exceed 80 percent of the median income for the area, as determined by HUD with adjustments for smaller and larger families, except that HUD may establish income ceilings higher or lower than 80 percent of the median for the area on the basis of HUD findings that such variations are necessary because of prevailing levels of construction costs or fair market rents, or unusually high or low household incomes. Memorandum of Understanding (MOU) The term Memorandum of Understanding is used to describe the document that explains the temporary relocation benefits to be provided to an occupant of a residential dwelling unit that is required to move from the unit temporarily. The MOU will be provided the occupant for their review and signature prior to the expected move date. Notice of Eligibility (NOE) The term Notice of Eligibility, also referred to as an NOE, is the written description of the type of permanent relocation benefits and the monetary amount(s) of those benefits a displaced person is eligible to receive under the appropriate relocation statutes or laws (for example the URA.) This notice can be given prior to the approval of the relocation plan as deemed appropriate by the displacing agency. May 21, 2019 Contra Costa County Housing Authority Minutes 425 Relocation The act of moving permanently or temporarily from a dwelling unit as a result of a federally or State funded or sponsored project where the URA or other relocation statutes or laws are triggered. Rent Differential Payment Amount of assistance paid to a displaced person, who is a renter, to compensate for the difference between the monthly rent and utility payment that they will pay at the replacement dwelling unit and what was paid for rent and utilities at the displacement dwelling. This difference is calculated over a 42 month period. If Tenant-based Rental Assistance such as Housing Choice Voucher is available to the displaced person, that amount of assistance will offset a portion of the difference and any un-met portion of the difference is eligible to be paid for with a rent differential payment. The payment must be claimed within 18 months after the displaced person moves from the displacement dwelling.Also referred to as a Rental Assistance Payment (RAP) or Replacement Housing Payment (RHP). Replacement Dwelling A replacement dwelling is the unit the displaced person elects to move to from the displacement dwelling. A displaced person must locate and move into a replacement dwelling within 12 months of the date they vacate the displacement dwelling to claim a RAP. Tenant-based Rental Assistance is a form of rental assistance in which the assisted tenant may move from a dwelling unit with a right to continued assistance. Tenant- based rental assistance under this part also includes security deposits for rental of dwelling units. A common form of Tenant Based Rental Assistance is a Housing Choice Voucher. Uniform Act Relocation (URA) The term Uniform Act means the Uniform Relocation Assistance and Real PropertyAcquisition Policies Act of 1970 (Pub. L.91–646, 84 Stat. 1894; 42 U.S.C. 4601 et seq.), and amendments thereto. Also known as the URA. May 21, 2019 Contra Costa County Housing Authority Minutes 426 B. APPLICABLE RELOCATION REGULATIONS May 21, 2019 Contra Costa County Housing Authority Minutes 427 Permanent Relocation Assistance for Displaced Public Housing Tenants: URA, 104(d), California, and RAD Relocation Requirements 1 URA Section 18 California Law RAD Relocation Plan Must plan for relocation which may include conducting a survey of needs including: • Estimate of the number of households to be displaced including information such as owner/tenant status, estimated value and rental rates of properties to be acquired, household characteristics, and special consideration of the impacts on minorities, the elderly, large families, and persons with disabilities when applicable • Estimate of comparable replacement housing available (including price ranges and rental rates). • Consideration of any special relocation advisory services that may be necessary from the housing authority and other cooperating agencies. No formal plan documents are required, and no approval process is required. Relocation Plan must include: • The number of individual residents to be displaced; • The type of counseling and advisory services the PHA plans to provide; • What housing resources are expected to be available to provide housing for displaced residents; and • An estimate of the costs for counseling and advisory services and resident moving expenses, and the expected source for payment of these costs. Relocation must be executed on a nondiscriminatory basis PHA must provide in disposition application the following information: • The number of occupied units; • A schedule for relocation on a month-to-month basis; As soon as possible following initiation of negotiation PHA must prepare relocation plan and submit for approval of PHA board of Head of PHA. Plan must be available for public comment and review at least 30 days prior to approval. Plan must contain - • Analysis of relocation needs • Projected dates of displacement • Analysis of comparable housing resources • Description of relocation advisory services • Description of relocation payments • Cost of carrying out relocation plan • Last resort housing plan if necessary • Temporary relocation plan if applicable • Plans for citizens participation • Comments from relocation committee if applicable. • Written relocation plan is not required but strongly encouraged • Must conform w/ URA 49 CFR 24.205(a) • Relocation budget • Certificate of URA Compliance The Relocation Plan should provide a general description of and purpose for the project (e.g., year built, location, # of units, configuration, occupancy information, and funding sources.) The basic components of a plan include: • A general description of the project and the site, including acq., demolition, rehab, and construction activities and funding sources; • A detailed discussion of the specific steps to be taken to minimize the adverse impacts of relocation, including when transferring the assistance to a new site; • Info on occupancy (including the # of residents, residential owner-occupants and non- residential occupants, if any, to be permanently or temp relocated); 1 California Relocation Law (California Government Code Section 7260 et seq. (the CRAL"), and the California Relocation Assistance and real Property Acquisition Guidelines, Title 15, CCR, Section 6000 et seq. (the "Guidelines") (collectively, the "California Relocation Law"); Section 18 of the U.S. Housing Act of 1937, and implementation regulations at 24 CFR Part 970) (collectively, "Section 18"); the Uniform Relocation Act (46 U.S.C. §4600 et seq.), and its implementation regulations (49 CFR Part 24)(collectively, "URA"); RAD is subject to the URA. May 21, 2019 Contra Costa County Housing Authority Minutes 428 URA Section 18 California Law RAD • Info on relocation needs and costs (including the # of residents who plan to relocate with Housing Choice Voucher assistance); • General moving assistance info; • Temp move assistance (including info on duration of temp moves); • Permanent move assistance; and • Appeals process Moving & Related Expenses (PHA unit move to a PHA unit) PHA choice! • PHA move resident with force account staff or contractor ($100 allowance to resident), or allow resident to choose: o Payment for actual costs of a self-move, or o Payment for self-move at DOT schedule amount Or o A combination of both • Actual and reasonable relocation expenses PHA choice! • PHA move resident with force account staff or contractor ($100 allowance to resident), or allow resident to choose: o Payment for actual costs of a self-move, or o Payment for self-move at DOT schedule amount Or o A combination of both • PHA responsible for covering all reasonable moving expenses incurred in connection with temporary relocation of a resident. • The PHA will not make fixed payments since such payments may not be representative of actual reasonable costs incurred. However, in order for a resident to be sure of full reimbursement, the resident should submit a moving cost estimate to the PHA for approval prior to the move unless the PHA is directly carrying out the move and the resident will incur any reasonable out-of-pocket May 21, 2019 Contra Costa County Housing Authority Minutes 429 URA Section 18 California Law RAD moving expenses. Moving & Related Expenses (PHA unit move to non-public housing—with or without Voucher assistance) Resident’s choice! • Payment for actual costs of a Self- move, or • Payment for self-move at DOT schedule amount, or • A combination of both. (Optional) PHA may offer to move resident with force account staff or contractor ($100 allowance to resident) • Actual and reasonable relocation expenses Actual and reasonable moving costs including costs for • Transportation not to exceed a distance of 50 miles except where justified • Packing and unpacking • Storage of personal property if necessary • Replacement value of property lost, stolen or damaged Resident’s choice! • Payment for actual costs of a Self- move, or • Payment for self-move at DOT schedule amount, or • A combination of both. (Optional) PHA may offer to move resident with force account staff or contractor ($100 allowance to resident) Replacement Housing • Offer comparable replacement dwelling which may be: o Tenant based assistance (voucher) o Project-based assistance o Public housing unit • Provide comparable housing which may be: o Tenant based assistance (voucher) o Project-based assistance o Public housing unit • Provide at least three offers of comparable replacement housing – no specific provisions regarding the use of subsidized housing as an offer of comparability. • Offer comparable replacement dwelling which may be: o Tenant based assistance (voucher) o Project-based assistance Public housing unit o Homeownership housing o Private-market rental housing (affordable, non-subsidized). Replacement Housing Payment (RAP) • Computed on 42-month period • Amount needed to reduce new rent/utility costs to the lower of old rent/utility costs or (for low income persons only, 30% of gross monthly income) • “Gap” payments may be necessary even between old PHA rent/utilities and new subsidized rent/utilities • No Replacement Housing Payment • No provisions for “gap” payments • Computed on 42-month period • Amount needed to reduce new rent/utility costs to the lower of old rent/utility costs or 30% of gross monthly income • “Gap” payments may be necessary even between old PHA rent/utilities and new subsidized rent/utilities • Computed on 42-month period • Amount needed to reduce new rent/utility costs to the lower of old rent/utility costs or (for low income persons only, 30% of gross monthly income) “Gap” payments may be necessary even between old PHA rent/utilities and new subsidized rent/utilities May 21, 2019 Contra Costa County Housing Authority Minutes 430 URA Section 18 California Law RAD Notices • General Information Notice (GIN) • Notice of Eligibility or Non- displacement at ION • 90 day notice to vacate • 90 day notice to move • General Information Notice (GIN) within sixty days of Initiation of Negotiations • Notice of Eligibility o • 90 day notice to vacate • General Information Notice (GIN) • RAD Notice of Relocation • Notice of Intent to Acquire • URA Notice of Relocation Eligibility-for residents whose temporary relocation exceeds one year • 90 day notice to vacate Services • Advisory services o Determine resident needs and preferences o Explain payments and assistance o Current and continuing information on comparable housing o Inspection of replacement housing o Assistance filling out claim forms o Mobility counseling o Transportation to inspect replacement housing o Advice on other assistance sources o Information on federal and state housing programs • Necessary counseling • Mobility counseling • Advisory services o Determine resident needs and preferences o Explain payments and assistance o Current and continuing information on comparable housing o Inspection of replacement housing o Assistance filling out claim forms and applications o Mobility counseling o Transportation to inspect replacement housing o Advice on other assistance sources • Information on federal and state housing programs • Inform all persons about eviction policies • Advisory services o Determine resident needs and preferences o Explain payments and assistance o Current and continuing information on comparable housing o Inspection of replacement housing o Assistance filling out claim forms o Mobility counseling o Transportation to inspect replacement housing o Advice on other assistance sources o Information on federal and state housing programs • May include housing counseling that should be facilitated to ensure that residents affected by the project understand their rights and responsibilities and the assistance available to them • Must also inform residents of their fair housing rights • PHAs should inform residents that if they believe they have experienced unlawful discrimination, they may contact HUD at 1-800-669-9777 (Voice) or 1-800-927-9275 (TDD) or at http://www.hud.gov. May 21, 2019 Contra Costa County Housing Authority Minutes 431 URA Section 18 California Law RAD Aliens not lawfully present in country • Aliens not lawfully in the country are not eligible for relocation benefits • No prohibition on benefits for illegal aliens • No prohibition on benefits for illegal aliens • Aliens not lawfully in the country are not eligible for relocation benefits Impact of eviction on eligibility • Persons who are evicted before or after initiation of negotiation are ineligible for benefits • No provisions • Eviction does not impact eligibility for benefits. Displaced persons do not include unlawful occupants (those persons evicted by court order or who vacated after receipt of a termination notice) unless persons was occupant of permanently affordable housing. • Persons who are evicted before or after initiation of negotiation are ineligible for benefits May 21, 2019 Contra Costa County Housing Authority Minutes 432 C. RESIDENT MEETING MATERIALS May 21, 2019 Contra Costa County Housing Authority Minutes 433 D. RESIDENT MEETING DOCUMENTATION May 21, 2019 Contra Costa County Housing Authority Minutes 434 E. SAMPLE RELOCATION FORMS May 21, 2019 Contra Costa County Housing Authority Minutes 435 General Information Notice Residential Occupant to Be Displaced <<DATE>> <<HEAD-OF-HOUSEHOLD>> and All Other Occupants <<MAILING ADDRESS>> <<CITY, STATE ZIP>> Dear Occupants: The <<CLIENT NAME>> (called here the “Displacing Agency”) is interested in <<INSERT ACTION: e.g. acquiring, rehabilitating, demolishing>> the property you currently occupy at <<SITE ADDRESS>> for the <<PROJECT NAME>> (Project). This notice is to inform you of your rights under Federal and or State law. If the Displacing Agency acquires the property and you are displaced for the Project, you will be eligible for relocation assistance under the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (URA), as amended and California Relocation Assistance Law (Sec 7260 et. seq. of the CA Government Code. However, you do not have to move now. This is not a notice to vacate the premises or a notice of relocation eligibility. The Displacing Agencyhas retained the professional firm of Overland, Pacific & Cutler, Inc. (OPC) to represent the Agency and assist in the relocation process. In order to assess and better plan for the relocation needs of possible displaced households in the Project, the Displacing Agencyis preparing a Relocation Plan. In order to prepare this relocation plan, OPC staff will need to meet with you to assess your relocation needs. OPC will be out in the neighborhood beginning the week of <<INTERVIEW DATE>>, and will be trying to contact you then. If you want to make an appointment that is convenient for you, please call the relocation agent identified below. May 21, 2019 Contra Costa County Housing Authority Minutes 436 If you rent your unit, you should continue to pay your monthly rent to your landlord because failure to pay rent and meet your obligations as a tenant may be cause for eviction and loss of relocation assistance. You are urged not to move or sign any agreement to purchase or lease a unit before receiving formal notice of eligibility for relocation assistance. If you move or are evicted before receiving such notice, you will not be eligible to receive relocation assistance. Please contact us before you make any moving plans. If the Displacing Agency acquires the property and you are eligible for relocation assistance, you will be given advisory services, including referrals to replacement housing, and at least 90 days advance written notice of the date you will be required to move. You would also receive a payment for moving expenses and may be eligible for financial assistance to help you rent or buy a replacement dwelling. Any person aggrieved by a determination as to eligibility for, or the amount of, a payment authorized by the Displacing Agency’s Relocation Assistance Program may have the appeal application reviewed by the Displacing Agency in accordance with its appeals procedure. Complete details on appeal procedures are available upon request from the Displacing Agency. Note that pursuant to Public Law 105-117, aliens not lawfully present in the United States are not eligible for relocation assistance, unless such ineligibility would result in exceptional hardship to a qualifying spouse, parent, or child. All persons seeking relocation assistance will be required to certify that they are a United States citizen or national, or an alien lawfully present in the United States. Again, this is not a notice to vacate and does not establish eligibility for relocation payments or other relocation assistance. If the Displacing Agency decides not to purchase the property, you will be notified in writing. If you have any questions about this or any other relocation issues, please contact me at the address and the phone number below. May 21, 2019 Contra Costa County Housing Authority Minutes 437 Sincerely, <<PROJECT MANAGER NAME>> <<PROJECT MANAGER TITLE>> Overland, Pacific & Cutler, Inc. <<OFFICE ADDRESS>> Phone <<PHONE>> Carbon Copy To: <<CC NAME>> <<CC ADDRESS>> ____________________________ Delivered on/by: ____________/_____________ Received by X___________________________ Posted on/by: ____________/_______________ Recipient’s Signature ____________________________ Mailed/receipt received on: _________/________ Date May 21, 2019 Contra Costa County Housing Authority Minutes 438 Relocation Assistance Informational Statement for Families and Individuals (Federal) Displacing Agency: << CLIENT NAME>> Project Name: <<PROJECT NAME>> Displacing Agency Representative: Overland, Pacific & Cutler, Inc. << OFFICE ADDRESS>> << OFFICE CITY>> Phone: <<OFFICE PHONE>> Informational Statement Content: 1. General Information 2. Assistance In Locating A Replacement Dwelling 3. Moving Benefits 4. Replacement Housing Payment - Tenants And Certain Others 5. Housing Choice Voucher Tenants 6. Replacement Housing Payment – Homeowners 7. Qualification For And Filing Of Relocation Claims 8. Last Resort Housing Assistance 9. Rental Agreement 10. Evictions 11. Appeal Procedures – Grievance 12. Tax Status of Relocation Benefits 13. Legal Presence Requirement 14. Non-Discrimination and Fair Housing 15. Additional Information And Assistance Available Spanish speaking agents are available. Si necesita esta información en español, por favor llame a su agente. May 21, 2019 Contra Costa County Housing Authority Minutes 439 Informational Statement for Families and Individuals (Federal) 1. GENERAL INFORMATION The dwelling in which you now live is in a project area to be improved by, or financed through, the Displacing Agency using federal funds. If and when the project proceeds, and it is necessary for you to move from your dwelling, you may be eligible for certain benefits. You will be notified in a timely manner as to the date by which you must move. Please read this information, as it will be helpful to you in determining your eligibility and the amount of the relocation benefits you may receive under the federal law. You will need to provide adequate and timely information to determine your relocation benefits. The information is voluntary, but if you don’t provide it, you may not receive the benefits or it may take longer to pay you. We suggest you save this informational statement for reference. The Displacing Agency has retained the professional firm of Overland, Pacific & Cutler, Inc. (OPC) to provide relocation assistance to you. The firm is available to explain the program and benefits. Their address and telephone number is listed on the cover. PLEASE DO NOT MOVE PREMATURELY. THIS IS NOT A NOTICE TO VACATE YOUR DWELLING. However, if you desire to move sooner than required, you must contact your representative with Overland, Pacific & Cutler, Inc., so you will not jeopardize any benefits. This is a general informational brochure only, and is not intended to give a detailed description of either the law or regulations pertaining to the Displacing Agency’s relocation assistance program. Please continue to pay your rent to your current landlord, otherwise you may be evicted and jeopardize the relocation benefits to which you may be entitled to receive. Once the Displacing Agency acquires the property, you will also be required to pay rent to the Displacing Agency. 2. ASSISTANCE IN LOCATING A REPLACEMENT DWELLING The Displacing Agency, through its representatives, will assist you in locating a comparable replacement dwelling by providing referrals to appropriate and available housing units. You are encouraged to actively seek such housing yourself.When a suitable replacement dwelling unit May 21, 2019 Contra Costa County Housing Authority Minutes 440 has been found, your relocation agent will carry out an inspection and advise you as to whether the dwelling unit meets decent, safe and sanitary housing requirements. A decent, safe and sanitary housing unit provides adequate space for its occupants, proper weatherproofing and sound heating, electrical and plumbing systems. Your new dwelling must pass inspection before relocation assistance payments can be authorized. 3. MOVING BENEFITS If you must move as a result of displacement by the Displacing Agency, you will receive a payment to assist in moving your personal property. The actual, reasonable and necessary expenses for moving your household belongings may be determined based on the following methods: • A Fixed Moving Payment based on the number of rooms you occupy (see below); or • A payment for your Actual Reasonable Moving and Related Expenses based on at least two written estimates and receipted bills; or • A combination of both (in some cases). For example, you may choose a Self-Move, receiving a payment based on the Fixed Residential Moving Cost Schedule shown below, plus contract with a professional mover to transport your grand piano and /or other items that require special handling. In this case, there may be an adjustment in the number of rooms which qualify under the Fixed Residential Moving Cost Schedule. A. Fixed Moving Payment (Self-Move) A Fixed Moving Payment is based upon the number of rooms you occupy and whether or not you own your own furniture. The payment is based upon a schedule approved by the Displacing Agency, and ranges, for example, from $450.00 for one furnished room to $2,365.00 for eight rooms in an unfurnished dwelling. (For details see the table). Your relocation agent will inform you of the amount you are eligible to receive, if you choose this type of payment. If you select a fixed payment, you will be responsible for arranging for your own move, and the Displacing Agency will assume no liability for Fixed Moving Schedule CALIFORNIA (Effective 2012) Occupant Owns Furniture: 1 room $685 2 rooms $880 3 rooms $1,100 4 rooms $1,295 5 rooms $1,570 6 rooms $1,815 7 rooms $2,090 8 rooms $2,365 Each additional room $250 Occupant does NOT Own Furniture: 1 room $450 Each additional room $85 May 21, 2019 Contra Costa County Housing Authority Minutes 441 any loss or damage of your personal property. A fixed payment also includes utility hook-ups and other related moving fees. B. Actual Moving Expense (Commercial Move) If you wish to engage the services of a licensed commercial mover and have the Displacing Agency pay the bill, you may claim the ACTUAL cost of moving your personal property up to 50 miles. Your relocation agent will inform you of the number of competitive moving bids (if any) which may be required, and assist you in developing a “mover” scope of services for Displacing Agency approval. 4. REPLACEMENT HOUSING PAYMENT – TENANTS AND CERTAIN OTHERS You may be eligible for a payment up to $7,200.00 to assist in renting or purchasing a comparable replacement dwelling. In order to qualify, you must either be a tenant or owner who has occupied the present dwelling for at least 90 days immediately prior to the initiation of negotiations. A. Rental Assistance. If you wish to rent your replacement dwelling, your maximum rental assistance benefits will be based upon the difference over a forty-two (42) month period between the rent you must pay for a comparable replacement dwelling and the lesser of your current rent or thirty percent (30%) of your monthly household income if your total gross income is classified as “low income” by the U. S. Department of Housing and Urban Development’s (HUD) Annual Survey of Income Limits for Public Housing and Housing Choice Voucher Programs. You will be required to provide your relocation agent with monthly rent and household income verification prior to the determination of your eligibility for this payment. - OR – B. Down-payment Assistance. If you qualify, and wish to purchase a home as a replacement dwelling, you can apply up to the total amount of your rental assistance payment towards the down-payment and non-recurring incidental expenses. Your relocation agent will clarify procedures necessary to apply for this payment. 5. HOUSING CHOICE VOUCHER TENANTS When you do move, you may be eligible to transfer your Housing Choice Voucher eligibility to a replacement site. In such cases, a comparable replacement dwelling will be determined based on your household composition at the time of displacement and the current housing program May 21, 2019 Contra Costa County Housing Authority Minutes 442 criteria. This may not be the size of the unit you currently occupy. Your relocation agent will provide counseling and other advisory services along with moving benefits. 6. QUALIFICATION FOR, AND FILING OF, RELOCATION CLAIMS To qualify for a Replacement Housing Payment, you must rent or purchase and occupy a comparable replacement unit within one year from the following: • For a tenant, the date you move from the displacement dwelling. • For an owner-occupant, the latter of: a. The date you receive final payment for the displacement dwelling, or, in the case of condemnation, the date the full amount of estimated just compensation is deposited in court; or b. The date the Displacing Agency fulfills its obligation to make available comparable replacement dwellings. All claims for relocation benefits must be filed with the Displacing Agency within eighteen (18) months from the date on which you receive final payment for your property, or the date, on which you move, whichever is later. 7. LAST RESORT HOUSING ASSISTANCE If comparable replacement dwellings are not available when you are required to move, or if replacement housing is not available within the monetary limits described above, the Displacing Agency will provide Last Resort Housing assistance to enable you to rent or purchase a replacement dwelling on a timely basis. Last Resort Housing assistance is based on the individual circumstances of the displaced person. Your relocation agent will explain the process for determining whether or not you qualify for Last Resort assistance. If you are a tenant, and you choose to purchase rather than rent a comparable replacement dwelling, the entire amount of your rental assistance and Last Resort eligibility must be applied toward the down-payment and eligible incidental expenses of the home you intend to purchase. 8. RENTAL AGREEMENT As a result of the Displacing Agency's action to purchase the property where you live, you may become a tenant of the Displacing Agency. If this occurs, you will be asked to sign a rental agreement which will specify the monthly rent to be paid, when rent payments are due, where they are to be paid and other pertinent information. May 21, 2019 Contra Costa County Housing Authority Minutes 443 9. EVICTIONS Eviction for cause must conform to applicable State and local law. Any person who occupies the real property and is not in unlawful occupancy on the date of initiation of negotiations, is presumed to be entitled to relocation benefits, unless the Displacing Agency determines that: • The person received an eviction notice prior to the initiation of negotiations and, as a result, was later evicted; or • The person is evicted after the initiation of negotiations for serious or repeated violation of material terms of the lease; and • The eviction was not undertaken for the purpose of evading relocation assistance regulations. Except for the causes of eviction set forth above, no person lawfully occupying property to be purchased by the Displacing Agency will be required to move without having been provided with at least 90 days written notice from the Displacing Agency. 10. APPEAL PROCEDURES - GRIEVANCE Any person aggrieved by a determination as to eligibility for, or the amount of, a payment authorized by the Displacing Agency’s Relocation Assistance Program may have the appeal application reviewed by the Displacing Agency in accordance with its appeals procedure. Complete details on appeal procedures are available upon request from the Displacing Agency. 11. TAX STATUS OF RELOCATION BENEFITS California Government Code Section 7269 indicates no relocation payment received shall be considered as income for the purposes of the Personal Income Tax Law, Part 10 (commencing with Section 170 01) of Division 2 of the Revenue and Taxation Code, or the Bank and Corporation Tax law, Part 11 (commencing with Section 23001) of Division 2 of the Revenue and Taxation Code. Furthermore, federal regulations (49 CFR Part 24, Section 24.209) also indicate that no payment received under this part (Part 24) shall be considered as income for the purpose of the Internal Revenue Code of 1954, which has been redesignated as the Internal Revenue Code of 1986. The preceding statement is not tendered as legal advice in regard to tax consequences, and displacees should consult with their own tax advisor or legal counsel to determine the current status of such payments. (IRS Circular 230 disclosure: To ensure compliance with requirements imposed by the IRS, we inform you that any tax advice contained in this communication (including any attachments) was not intended or written to be used, and cannot be used, for the purpose of (i) avoiding tax-related penalties under the May 21, 2019 Contra Costa County Housing Authority Minutes 444 Internal Revenue Code or (ii) promoting marketing or recommending to another party any matters addressed herein) 12. LAWFUL PRESENCE REQUIREMENT In order to be eligible to receive relocation benefits in federally-funded relocation projects, all members of the household to be displaced must provide information regarding their lawful presence in the United States. Any member of the household who is not lawfully present in the United States or declines to provide this information may be denied relocation benefits, unless such ineligibility would result in an exceptional and extremely unusual hardship to the alien’s spouse, parent, or child, any of whom is a citizen or an alien admitted for permanent residence. Exceptional and extremely unusual hardship is defined as significant and demonstrable adverse impact on the health or safety, continued existence of the household unit, and any other impact determined by the Displacing Agency to negatively affect the alien’s spouse, parent or child. Relocation benefits will be prorated to reflect the number of household members with certified lawful presence in the US. 13. NON-DISCRIMINATION AND FAIR HOUSING No person shall on the grounds of race, color, national origin or sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under the Displacing Agency’s relocation assistance program pursuant to Title VI of the Civil Rights Act of 1964, Title VIII of the Civil Rights Act of 1968, and other applicable state and federal anti- discrimination and fair housing laws. You may file a complaint if you believe you have been subjected to discrimination. For details contact the Displacing Agency. 14. ADDITIONAL INFORMATION AND ASSISTANCE AVAILABLE Those responsible for providing you with relocation assistance hope to assist you in every way possible to minimize the hardships involved in relocating to a new home. Your cooperation will be helpful and greatly appreciated. If you have any questions at any time during the process, please do not hesitate to contact your relocation agent at Overland, Pacific & Cutler. May 21, 2019 Contra Costa County Housing Authority Minutes 445 May 21, 2019 Contra Costa County Housing Authority Minutes 446 May 21, 2019 Contra Costa County Housing Authority Minutes 447 May 21, 2019 Contra Costa County Housing Authority Minutes 448 SAMPLE RAD RELOCATION NOTICE PHA Letterhead [Date] [Head of Household] and All Other Lawful Occupants [Address] Dear [Head of Household]: The property you currently occupy at the Las Deltas Public Housing property is participating in the Department of Housing and Urban Development’s (HUD) Rental Assistance Demonstration (RAD) program. On [date], the [Public Housing Authority] (PHA) notified you of proposed plans to completely vacate the property you currently occupy at [address]. On [date], HUD issued the RAD Conversion Commitment (RCC) and committed federal financial assistance to the project. You will receive permanent relocation assistance and payments consistent with the URA instead of returning to the completed RAD project. However, you do not need to move now. You will not be required to move sooner than 90 days after you receive written notice that at least one comparable replacement unit is available to you in accordance with 49 CFR 24.204(a). NOTE: Aliens not lawfully present in the United States are not eligible for URA relocation assistance, unless such ineligibility would result in exceptional and extremely unusual hardship to a qualifying spouse, parent, or child as defined at 49 CFR 24.208(h). All persons seeking relocation assistance will be required to certify that they are a United States citizen or national, or an alien lawfully present in the United States. Permanent relocation assistance, this assistance will include:  Relocation Advisory Services. You are entitled to receive current and continuing information on available comparable replacement units and other assistance to help you find another home and prepare to move.  Payment for Moving Expenses. You will be able to elect to have a professional moving company move your household goods to your replacement housing unit. This service will be paid for on your behalf by the HACCC. Or you may choose your own mover. The movers cost cannot exceed the lowest responsible bid received by the HACCC. You will be required to enter into a self-move agreement should you elect to hire your own mover. Or you may elect a fixed move payment based on the current federal fixed move payment schedule provided below, which is based on the number of May 21, 2019 Contra Costa County Housing Authority Minutes 449 moveable rooms. Your relocation specialist will calculate this payment for you and prepare the appropriate claim form. Applicable Fixed Move Payment Schedule # of Moveable Rooms Typical Unit Size Equivalent Payment Amount 3 Rooms Typical 1 BR $1,100 4 Rooms Typical 2 BR $1,295 5 Rooms Typical 3 BR $1,570 6 Rooms Typical 4 BR $1,815 Additional Rooms i.e. outdoor storage $250  Replacement Housing Payment – Housing Choice Voucher Eligible. If a Housing Choice Voucher is available and you are eligible for it, you will be notified under a separate notice. The HCV may satisfy all of your monthly housing cost. If you have increased out of pocket cost you may be eligible for a replacement housing payment to rent or buy a replacement home. The payment is based on several factors including: (1) the monthly rent and cost of utility services for a comparable replacement unit, (2) the monthly rent and cost of utility services for your present unit, and (3) 30% of your average monthly gross household income. This payment is calculated on the difference between the old and new housing costs for a one-month period and multiplied by 42. OR  Replacement Housing Payment – Non Housing Choice Voucher Eligible. You may be eligible for a replacement housing payment to rent or buy a replacement home. The payment is based on several factors including: (1) the monthly rent and cost of utility services for a comparable replacement unit, (2) the monthly rent and cost of utility services for your present unit, and (3) 30% of your average monthly gross household income. This payment is calculated on the difference between the old and new housing costs for a one-month period and multiplied by 42.  Listed below are three comparable replacement units that you may wish to consider for your replacement home. If you would like, we can arrange transportation for you to inspect these and other replacement units. Address Rent & Utility Costs Contact Info: 1. ________________________________________________________________ 2. ________________________________________________________________ 3. ________________________________________________________________ May 21, 2019 Contra Costa County Housing Authority Minutes 450 [Applies to Non-Housing Choice Voucher Eligible Occupants] We believe that the unit located at [address] is most representative of your original unit in the converting RAD project. The monthly rent and the estimated average monthly cost of utilities for this unit is [$ amount] and it will be used to calculate your maximum replacement housing payment. Please contact us immediately if you believe this unit is not comparable to your original unit. We can explain our basis for selecting this unit as most representative of your original unit and discuss your concerns. Based on the information you have provided about your income and the rent and utilities you now pay, you may be eligible for a maximum replacement housing payment of approximately [$ (42 x monthly amount)], if you rent the unit identified above as the most comparable to your current home or rent another unit of equal cost. Replacement housing payments are not adjusted to reflect future rent increases or changes in income. This is the maximum amount that you would be eligible to receive. If you rent a decent, safe and sanitary home where the monthly rent and average estimated utility costs are less than the comparable unit, your replacement housing payment will be based on the actual cost of that unit. All replacement housing payments must be paid in installments. Your payment will be paid in [#] installments. You may choose to purchase (rather than rent) a decent, safe and sanitary replacement home. If you do, you would be eligible for a down-payment assistance payment which is equal to your maximum replacement housing payment, [$amount.] Let us know if you are interested in purchasing a replacement home and we will help you locate such housing. Please note that all replacement housing must be inspected in order to ensure it is decent, safe and sanitary before any replacement housing payments are made. [Applies to Housing Choice Voucher Eligible Occupants] We believe that the unit located at [address] is most representative of your original unit in the converting RAD project. The monthly rent and the estimated average monthly cost of utilities for this unit is [$ amount]. This rent and utility is within the current payment standard for the area. If Housing Choice Voucher eligible rents increase, you may be entitled to additional relocation assistance. If this is the case, the information will be used to calculate your maximum replacement housing payment. Please contact us immediately if you believe this unit is not comparable to your original unit. We can explain our basis for selecting this unit as most representative of your original unit and discuss your concerns. Based on the information you have provided about your income and the rent and utilities you now pay, you may be eligible for a replacement housing payment on the monthly rent differential amount between either 30% of your income or your current rent and utilities, and the contract rent for the replacement housing unit. If you rent the unit identified above as the most comparable to your current home or rent another unit of equal cost. May 21, 2019 Contra Costa County Housing Authority Minutes 451 Replacement housing payments are not adjusted to reflect future rent increases or changes in income. This is the maximum amount that you would be eligible to receive. If you rent a decent, safe and sanitary home where the monthly rent and average estimated utility costs are less than the comparable unit, your replacement housing payment will be based on the actual cost of that unit. All replacement housing payments must be paid in installments. Your payment will be paid in [#] installments. Please note that all replacement housing must be inspected in order to ensure it is decent, safe and sanitary before any replacement housing payments are made. If you have any questions about this notice and your eligibility for relocation assistance and payments, please contact [Name, Title, Address, Phone, Email Address] before you make any moving plans. He/she will assist you with your move to a new home and help ensure that you preserve your eligibility for all relocation payments to which you may be entitled. Please do not rent or purchase a replacement property prior to discussing your relocation assistance with us. This letter is important to you and should be retained. Sincerely, Print name: Title: Enclosure/s RESIDENT ACKNOWLEDGMENT OF RECEIPT/PROOF OF SERVICE _________________________ Delivered on/by: ____________/_______________ Received by X________________________ Posted on/by: ____________/_________________ Recipient’s Signature _________________________ Mailed/receipt received on: _________/_________ May 21, 2019 Contra Costa County Housing Authority Minutes 452 Residential 90-Day Notice to Vacate <<DATE>> <<HEAD-OF-HOUSEHOLD>> and All Other Occupants <<MAILING ADDRESS>> <<CITY, STATE ZIP>> Dear Occupants: On <<RCC DATE>> the <<CLIENT NAME>>(called here the “Displacing Agency”) received approval from HUD to dispose of the property which you occupy at <<SITE ADDRESS>> (called here the “Premises”). The Displacing Agency has now determined that it will be necessary for you to vacate the Premises. Notice is hereby given that the Displacing Agency elects to terminate your tenancy in ninety (90) days beginning <<90DAY START>> and ending <<90DAY END>> and you are hereby to quit and deliver up possession of the property you occupy on or before <<90DAY END>>. If you do not vacate the Premises by that date, the Displacing Agency will initiate legal proceedings to recover possession of the Premises, along with any rents and damages. During this period, Overland, Pacific & Cutler, Inc. will be available to provide assistance with referrals to replacement sites, coordination with movers and other vendors, the processing of relocation benefit claim forms, and other tasks to help facilitate your relocation. Please contact your relocation agent listed below if you have any questions regarding this notice or the relocation process. Upon vacating your unit, Your OPC Relocation Agent Name: <<AGENT NAME>> Phone: <<OFFICE PHONE>> Case ID: <<CASE ID>> May 21, 2019 Contra Costa County Housing Authority Minutes 453 you are responsible for removing all of your personal property, delivering the Premises in satisfactory condition and turning in the keys to your relocation agent. Sincerely, <<AGENT NAME>> <<AGENT TITLE>> Overland, Pacific & Cutler, Inc. <<OFFICE ADDRESS>> Phone <<OFFICE PHONE>> Carbon Copy To: <<CC NAME>> <<CC ADDRESS>> _________________________ Delivered on/by: ___________/____________ Received by X________________________ Posted on/by: ___________/______________ Recipient’s Signature _________________________ Mailed/receipt received on: _______/_______ Date May 21, 2019 Contra Costa County Housing Authority Minutes 454 Residential 30-Day Notice to Vacate (Federal/State) <<DATE>> <<HEAD-OF-HOUSEHOLD>> and All Other Occupants <<MAILING ADDRESS>> <<CITY, STATE ZIP>> Dear Occupants: On <<RCC DATE>> the <<CLIENT NAME>>(called here the “Displacing Agency”) received HUD approval to dispose the property which you occupy at <<SITE ADDRESS>> (called here the “Premises”). The Displacing Agency has now determined that it will be necessary for you to vacate the Premises. Previously you received a 90-Day Informational Notice advising that the Displacing Agencyhad elected to terminate your tenancy of the Premises. In accordance with that notice, the Displacing Agency is again notifying you that they have elected to terminate your tenancy in thirty (30) days beginning <<30DAY START>> and ending <<30DAY END>>, and you are hereby to quit and deliver up possession of the Premises you occupy on or before <<30DAY END>>. If you do not vacate the Premises by that date, the Displacing Agency will initiate legal proceedings against you to recover possession of the Premises, along with any rents and damages. Please be reminded that the firm of Overland, Pacific & Cutler, Inc., hired by the Displacing Agency, is available to provide you with relocation assistance and to answer any questions you may have. Please continue to coordinate your move with your relocation agent listed below. Upon vacating your unit, you are responsible for removing all of your personal property, delivering the Premises in satisfactory condition and turning in the keys to your relocation agent. Your OPC Relocation Agent Name: <<AGENT NAME>> Phone: <<OFFICE PHONE>> Case ID: <<CASE ID>> May 21, 2019 Contra Costa County Housing Authority Minutes 455 Sincerely, <<AGENT NAME>> <<AGENT TITLE>> Overland, Pacific & Cutler, Inc. <<OFFICE ADDRESS>> Phone <<OFFICE PHONE>> Carbon Copy To: <<CC NAME>> <<CC ADDRESS>> ________________________________ Delivered on/by: __________ ___/_______ ________ Received by X_______________________________ Posted on/by: __________ ___/_______ __________ Recipient’s Signature ________________________________ Mailed/receipt received on: _____ _____ /____ _____ _ Date May 21, 2019 Contra Costa County Housing Authority Minutes 456 SAMPLE RELOCATION EXPENSE PAYMENT/REIMBURSEMENT CLAIM FORM Relocation Information Project Name: Claimant Name: Project Address: Temporary/Permanent Replacement Address: Purpose/Type of Payment: Backup Documentation Used in Calculation of Payment: Total Payment Amount: Issue Check Payable To: Certification by Claimant: I certify that I have not submitted any other claim for the relocation payment listed and I have not been paid by any other source. Furthermore, I certify that by accepting the “Total Payment Amount” described above represents the entire claim for the relocation expense described above. Claimant Signature/Date: Claim Approval Payment Action (Initial Payment) Initial Payment Amount Signature Date Recommended Approved May 21, 2019 Contra Costa County Housing Authority Minutes 457 F. RELOCATION APPEAL / GRIEVANCE PROCEDURES May 21, 2019 Contra Costa County Housing Authority Minutes 458 Purpose The purpose of this procedure is to set forth the Housing Authority of the County of Contra Costa's ("Authority") guidelines for processing appeals to determinations as to relocation eligibility, the amount of a relocation payment, or the failure to provide comparable replacement housing referrals. Right of Review (a) Any appellant, that is any person who believes him/herself aggrieved by a determination by the Authority as to eligibility, the amount of a relocation payment or failure to provide comparable replacement housing referrals, may, at his or her election, have his/her claim reviewed and reconsidered by the Authority, other than by the person who made the determination in question, in accordance with the procedures set forth herein, as supplemented by the procedures the Authority may establish for the conduct of hearings. (b) A person or organization directly affected by the relocation project may petition the California Housing and Community Development Department (“HCD”) to review the Authority's final relocation plan to determine if the plan is in compliance with state laws and guidelines, or to review the implementation of the relocation plan to determine if the Authority is acting in compliance with its relocation plan. Failure to petition HCD shall not limit a complainant's right to seek judicial review. Notification to Appellant If the Authority denies or refuses to consider a claim, the Authority’s notification to the appellant of its determination shall inform the appellant of its reasons, and the applicable procedures for obtaining review of the decision. If necessary, such notification shall be printed in a language other than English. Stages of Review by the Authority (a) Request for Further Written Information. An appellant may request the Authority to provide him or her with a full written explanation of its determination and the basis therefore, if he/she feels that the explanation of the Authority’s May 21, 2019 Contra Costa County Housing Authority Minutes 459 determination accompanying the payment of the claim or notice was incorrect or inadequate. The Authority shall provide such an explanation to the appellant within three weeks of its receipt of his or her request. (b) Informal Oral Presentation. An appellant may request an informal oral presentation before seeking formal review and reconsideration. A request for an informal oral presentation shall be filed with the Authority within the period described in subsection (d) of this section. The Authority shall afford the appellant the opportunity to make such presentation before a management-level Housing Authority staff person, designated by the Executive Director, who has not previously participated in the relocation decision, within 15 days of the request. The appellant may be represented by an attorney or other person of his/her choosing at his/her expense. This oral presentation shall enable the appellant to discuss the claim with the designated Housing Authority staff person. The designated Housing Authority staff person shall make a summary of the matters discussed in the oral presentation to be included as part of the Authority’s file on the appellants relocation. The right to formal review and reconsideration shall not be conditioned upon requesting an oral presentation. (c) Written Request for Review and Reconsideration. At any time within the period described in subsection (d) below, an appellant may file a written request with the Authority for formal review and reconsideration. The appellant may include in the request for review any statement of fact within the appellant’s knowledge or belief or other material that may have a bearing on the appeal. If the appellant requests more time to gather and prepare additional material for consideration or review and demonstrates a reasonable basis therefore, the Authority may grant the appellants request by granting the appellant a definite period of time to gather and prepare materials. (d) Time Limit for Requesting Review. An appellant desiring either an informal oral presentation or seeking formal review and reconsideration, shall make a request to the Authority within eighteen (18) months following the date he/she moves from the property or the date that he/she receives final compensation for the property, whichever is later. May 21, 2019 Contra Costa County Housing Authority Minutes 460 Formal Review and Reconsideration by HACCC (a) General. The Authority shall consider the request for formal review and shall decide whether a modification of its initial determination is necessary. The arbitrator shall have the authority to revise the initial determination or the determination of a previous oral presentation. This formal review shall be conducted by an independent arbitrator (the “Arbitrator”). The Arbitrator shall consider the appeal regardless of form, and the Authority staff shall, if necessary, provide assistance to the claimant in preparing the written claim. When a claimant seeks review, Authority staff shall inform him/her that he/she has the right to be represented by an attorney at the claimant’s expense, to present his/her case by oral or documentary evidence, to submit rebuttal evidence, to conduct such cross-examination as may be required for a full and true disclosure of facts, and to seek judicial review once he/she has exhausted the administrative appeal. (b) Scope of Review. The Arbitrator shall review and reconsider the initial determination of the claimant’s case in light of: (1) all material upon which the Authority based its original determination, including all applicable rules and regulations, except that no evidence shall be relied upon where a claimant has been improperly denied an opportunity to controvert the evidence or cross- examine the witness(es); (2) the reasons given by the claimant for requesting review and reconsideration of the claim; (3) any additional written or relevant documentary material submitted by the claimant; (4) any further information which the Arbitrator, in its discretion, obtains by request, investigation, or research, to ensure fair and full review of the claim. (c) Determination on Review. The determination on review by the Arbitratorshall include, but is not limited to: (1) the Arbitrator’s decision on reconsideration of the claim; (2) the factual and legal basis upon which the decision rests, including any pertinent explanation or rationale; and (3) a statement to the claimant that administrative remedies have been exhausted and judicial review may be sought. The determination shall be in writing with a copy provided to the claimant. The Arbitrator’s decision shall be binding on the Authority. May 21, 2019 Contra Costa County Housing Authority Minutes 461 (d) Time Limits. The Authority and/or arbitrator shall issue its determination on review as soon as possible but no later than six weeks from receipt of the last material submitted for consideration by the claimant or the date of the hearing, whichever is later. In the case of appeals dismissed for un-timeliness or for any other reason not based on the merits of the claim, the Authority shall furnish a written statement to the claimant stating the reason for the dismissal of the claim as soon as possible but not later than two weeks from receipt of the last material submitted by the claimant, or the date of the hearing, whichever is later. Refusals to Waive Time Limitation Whenever the Authority rejects a request by a claimant for a waiver of the time limits, the claimant may file a written request for reconsideration of this decision in accordance with the review procedure set forth herein, except that such written request for reconsideration shall be filed within 90 calendar days of the claimant’s receipt of the Authority’s determination. Extension of Time Limits The time limits specified in the stages of review may be extended for good cause by the Authority. Recommendations by Third Party Upon agreement between the claimant and the Authority, a mutually acceptable third party or parties may review the claim and make advisory recommendations thereon to the Authority for its final determination. In reviewing the claim and making recommendations to the Authority, the third party or parties shall be guided by the provisions of this Appeals/Grievance Procedure. Review of Files by Claimant Except to the extent the confidentiality of material is protected by law or its disclosure is prohibited by law, the Authority shall permit the claimant to inspect all files and records bearing upon his or her claim or the prosecution of the appellant’s grievance. May 21, 2019 Contra Costa County Housing Authority Minutes 462 If an appellant is improperly denied access to any relevant material bearing on his or her claim, such material may not be relied upon in reviewing the initial determination. Effect of Determination on Other Persons The principles established in all determinations by the Authority shall be considered as precedent for all eligible persons in similar situations regardless of whether or not a person has filed a written request for review. All written determinations shall be kept on file and available for public review. Right to Counsel Any aggrieved party has a right to representation by legal or other counsel at his or her expense at any and all stages of the proceedings set forth in this procedure. Stay of Displacement Pending Review If an appellant seeks to prevent displacement, the Authority shall not require the appellant to move until at least twenty (20) calendar days after the Authority has made a determination and the appellant has had an opportunity to seek judicial review. In all cases the Authority shall notify the appellant in writing, twenty (20) calendar days prior to the proposed new date of displacement. Joint Appellants Where more than one person is aggrieved by the failure of the Authority to refer them to comparable permanent or adequate temporary replacement housing, the appellants may join in filing a single written request for review. A determination shall be made by the Authority for each of the appellants. Judicial Review Nothing in this Appeals/Grievance Procedure shall in any way preclude, or limit a claimant or the Authority from seeking judicial review of a claim upon exhaustion of such administrative remedies as are available herein. May 21, 2019 Contra Costa County Housing Authority Minutes 463 RELOCATION ASSISTANCE APPEAL FORM INSTRUCTIONS: This is an appeal of a determination made by the Displacing Agency under the California Relocation Assistance Law (Government Code, Section 7260 et seq.) or Federal Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (42 USC §§4601 et. seq.). Complete this document, explaining the nature of your complaint and reasons for this appeal below. Attach extra pages if needed. You will be notified of the date when your complaint will be considered. Claimant: Agency: Site Address: Project: Mailing Address: Consultant: Phone number: OPC case ID: Claimant Type: Residential Tenant This appeal is based on: [ ] Eligibility only [ ] Amount of Payment only [ ] Eligibility amount Appeal Type: [ ] Request for Further Written Information [ ] Informal Oral Presentation [ ] Formal Review and reconsideration Will you be present at the hearing?: [ ] Yes [ ] No Will you be represented by counsel?: [ ] Yes [ ] No . . . . continued next page. May 21, 2019 Contra Costa County Housing Authority Minutes 464 Claimant’s Statement: I certify that the information provided on this form is accurate and complete. ___________________________________ ________________________________ Claimant Signature Date May 21, 2019 Contra Costa County Housing Authority Minutes 465 G. WRITTEN COMMENTS AND RESPONSES TO MASTER RELOCATION PLAN May 21, 2019 Contra Costa County Housing Authority Minutes 466 May 21, 2019 Contra Costa County Housing Authority Minutes 467 From:Tony Ucciferri To:"Amerson, Patricia A"; "Windt, Gerard" Cc:Joseph Villarreal ; Rod Solomon ; Elizabeth Campbell Subject:Draft Letter - Las Deltas Early Relocation Date:Monday, June 19, 2017 3:01:55 PM Attachments:Las Deltas Pictures for Early Relocation Request.pdf HACCC RAD Early Relocation Request to HUD 6-19-17 edit for Pat.doc Hi Pat and Gerard, See attached the draft letter requesting clarification of HACCC's ability to do early relocation. The letter will accompany the attached photos which document the existing conditions including a unit found with a squatter when we went to take pictures. Please make any comments or edits you think we should include and forward back to us as soon as possible so we can formally present it to HUD. Thanks for your help on this matter. Tony Tony Ucciferri Special Assistant to the Executive Director Housing Authority of the County of Contra Costa 3133 Estudillo Street Martinez, CA 94553 (925) 957-8055 May 21, 2019 Contra Costa County Housing Authority Minutes 468 From:Tony Ucciferri To:"Amerson, Patricia A" Subject:RE: Rental Assistance Demonstration (RAD) CHAP Awards - Contra Costa, CA Date:Tuesday, August 16, 2016 12:12:20 PM Super. Also want to look at getting relocation going. Tony Tony Ucciferri Special Assistant to the Executive Director Housing Authority of the County of Contra Costa 3133 Estudillo Street Martinez, CA 94553 (925) 957-8055 From: Amerson, Patricia A [mailto:patricia.a.amerson@hud.gov] Sent: Tuesday, August 16, 2016 12:12 PM To: Tony Ucciferri Subject: RE: Rental Assistance Demonstration (RAD) CHAP Awards - Contra Costa, CA Sounds great We will start the process of dividing up the chaps into 14 and creating the RAD desk homes for all the deals From: Tony Ucciferri [mailto:tucciferri@contracostahousing.org] Sent: Tuesday, August 16, 2016 3:02 PM To: Amerson, Patricia A <patricia.a.amerson@hud.gov> Subject: RE: Rental Assistance Demonstration (RAD) CHAP Awards - Contra Costa, CA Couldn't have done this without you. THANK YOU, again. Look forward to continuing to work through this process with you. Will begin with the process of updating PIC and as soon as we have a place to start uploading material, we will do so. Tony Tony Ucciferri Special Assistant to the Executive Director Housing Authority of the County of Contra Costa 3133 Estudillo Street Martinez, CA 94553 (925) 957-8055 From: Amerson, Patricia A [mailto:patricia.a.amerson@hud.gov] Sent: Tuesday, August 16, 2016 11:15 AM To: Tony Ucciferri Subject: FW: Rental Assistance Demonstration (RAD) CHAP Awards - Contra Costa, CA Importance: High May 21, 2019 Contra Costa County Housing Authority Minutes 469 From: RADapplications Sent: Tuesday, August 16, 2016 1:49 PM To: jvillarreal@contracostahousing.org Cc: Amerson, Patricia A <patricia.a.amerson@hud.gov >; Byrne, Gregory A <Gregory.A.Byrne@hud.gov >; Ruppel, Chad <Chad.X.Ruppel@hud.gov >; Glover-Johnson, Sarah J <Sarah.J.Glover-Johnson@hud.gov >; ecampbell@contracostahousing.org; tucciferri@contracostahousing.org; rmoore@contracostahousing.org; Windt, Gerard <Gerard.Windt@hud.gov>; Moses, Edward L <Edward.L.Moses@hud.gov> Subject: Rental Assistance Demonstration (RAD) CHAP Awards - Contra Costa, CA Importance: High Thank you for your applications under the Rental Assistance Demonstration for the conversion of assistance at the below properties. Your applications have been accepted and we are pleased to be able to issue the attached Commitments to Enter into Housing Assistance Payment Contracts (CHAP). CA011600000B CA011700000B We have included some additional information below to assist you as you begin the conversion process: RAD Transaction Manager As referenced in PIH Notice 2012-32, Rev-2, there are various requirements that must be met in order to successfully complete the RAD conversion. To assist you with completing these requirements, Pat Amerson (copied) will be serving as your Readiness Transaction Manager and will be your main point of contact. RAD Resource Desk The RAD Resource Desk (www.radresource.net) will serve as the primary portal for communicating with your RAD Readiness Transaction Manager, uploading documents, and tracking your progress. These CHAPs will be added to your existing RAD Resource Desk account and will be available for viewing by the end of the week. Please email resourcedesk@radresource.net if you have any questions regarding accessing or navigating the website. Required RAD PIC Updates Within 30 Days of CHAP Issuance You must submit an application in the Inventory Removals module in PIC for all units under the CHAPs within 30 days of CHAP issuance. HUD has developed a streamlined PIC Inventory Removal application for PHAs with RAD CHAPs. Detailed instructions are included in the PDF attached to this email. We look forward to working with you to complete your RAD conversions, and encourage you to stay in constant contact with your Readiness Transaction Manager. Sincerely, RAD Team May 21, 2019 Contra Costa County Housing Authority Minutes 470 From:Tony Ucciferri To:"Amerson, Patricia A"; Joseph Villarreal Cc:Windt, Gerard; Elizabeth Campbell ; Robert Moore ; "Glover-Johnson, Sarah J" Subject:RE: Early relocation Date:Wednesday, June 15, 2016 4:59:49 PM Attachments:HACCC - Las Deltas Relocation Plan - Revised June 2016.pdf Tabora Gardens - Early Relocation Request.pdf RAD TM Relocation Checklist March 2015 - Las Deltas Annex 1.docx RAD TM Relocation Checklist March 2015 - Las Deltas.docx Hi Pat, Per your request, attached please find the items listed below needed for requesting Early Relocation. In the RAD Relocation Checklists, I split the units by AMP and also the replacement units and relocation budget so it would all align with everything else. Hope I got it right!! Please let me know if you have any questions. Thanks for all your help on this. Tony BTW, we have uploaded all items to the Resource Desk for Tabora Gardens. Tony Ucciferri Special Assistant to the Executive Director Housing Authority of the County of Contra Costa 3133 Estudillo Street Martinez, CA 94553 (925) 957-8055 From: Amerson, Patricia A [mailto:patricia.a.amerson@hud.gov] Sent: Tuesday, June 14, 2016 4:15 PM To: Tony Ucciferri; Joseph Villarreal Cc: Windt, Gerard Subject: Early relocation Ok, here we go, The following are required to be submitted to the Early Relocation Committee. 1 -Memo from the HA stating your request for early relocation. outlining why you want to relocate early – it will be going to a committee in multifamily -not RAD, so I would suggest attaching the pictures to the memo 2- Relocation Plan 3. TM Early Relocation Approval Recommendation Memo, -That will be my internal memo in support of your request and plan -I’ll add that piece before forwarding to committee 4. Approved RAD Relocation Checklist, - I have attached a blank one for you to complete. You will need to complete one for las deltas and one for annex. At the moment use the numbers for each piece in full as if all 214 units were in RAD. For questions like change in unit configuration or change in occupancy, when you check the box yes you can add a few lines that will explain the how’s and whys of the transfers of assistance to the new sites and May 21, 2019 Contra Costa County Housing Authority Minutes 471 the over housing issues. I will then get it approved by the Regional Relocation Specialist.(in LA) This piece is required of all transactions prior to approval committee. 5. Approved FHEO Accessibility and Relocation Checklist and Relocation Plan – this is already done Let me know if you have any questions, Thanks Pat May 21, 2019 Contra Costa County Housing Authority Minutes 472 From:Tony Ucciferri To:"Amerson, Patricia A" Subject:RE: Early relocation Date:Thursday, June 16, 2016 3:52:51 PM Awesome. Thanks, Pat. Tony Tony Ucciferri Special Assistant to the Executive Director Housing Authority of the County of Contra Costa 3133 Estudillo Street Martinez, CA 94553 (925) 957-8055 From: Amerson, Patricia A [mailto:patricia.a.amerson@hud.gov] Sent: Thursday, June 16, 2016 3:49 PM To: Tony Ucciferri Subject: RE: Early relocation Tony Thank for the super quick turnaround. I have pushed these documents on to the Regional Relocation Specialist for review and approval. Will keep you posted. Thanks Pat From: Tony Ucciferri [mailto:tucciferri@contracostahousing.org] Sent: Wednesday, June 15, 2016 8:00 PM To: Amerson, Patricia A <patricia.a.amerson@hud.gov>; Joseph Villarreal <jvillarreal@contracostahousing.org> Cc: Windt, Gerard <Gerard.Windt@hud.gov>; Elizabeth Campbell <ECampbell@contracostahousing.org>; Robert Moore <RMoore@contracostahousing.org>; Glover- Johnson, Sarah J <Sarah.J.Glover-Johnson@hud.gov> Subject: RE: Early relocation Hi Pat, Per your request, attached please find the items listed below needed for requesting Early Relocation. In the RAD Relocation Checklists, I split the units by AMP and also the replacement units and relocation budget so it would all align with everything else. Hope I got it right!! Please let me know if you have any questions. Thanks for all your help on this. Tony BTW, we have uploaded all items to the Resource Desk for Tabora Gardens. Tony Ucciferri May 21, 2019 Contra Costa County Housing Authority Minutes 473 Special Assistant to the Executive Director Housing Authority of the County of Contra Costa 3133 Estudillo Street Martinez, CA 94553 (925) 957-8055 From: Amerson, Patricia A [mailto:patricia.a.amerson@hud.gov] Sent: Tuesday, June 14, 2016 4:15 PM To: Tony Ucciferri; Joseph Villarreal Cc: Windt, Gerard Subject: Early relocation Ok, here we go, The following are required to be submitted to the Early Relocation Committee. 1 -Memo from the HA stating your request for early relocation. outlining why you want to relocate early – it will be going to a committee in multifamily -not RAD, so I would suggest attaching the pictures to the memo 2- Relocation Plan 3. TM Early Relocation Approval Recommendation Memo, -That will be my internal memo in support of your request and plan -I’ll add that piece before forwarding to committee 4. Approved RAD Relocation Checklist, - I have attached a blank one for you to complete. You will need to complete one for las deltas and one for annex. At the moment use the numbers for each piece in full as if all 214 units were in RAD. For questions like change in unit configuration or change in occupancy, when you check the box yes you can add a few lines that will explain the how’s and whys of the transfers of assistance to the new sites and the over housing issues. I will then get it approved by the Regional Relocation Specialist.(in LA) This piece is required of all transactions prior to approval committee. 5. Approved FHEO Accessibility and Relocation Checklist and Relocation Plan – this is already done Let me know if you have any questions, Thanks Pat May 21, 2019 Contra Costa County Housing Authority Minutes 474 May 21, 2019 Contra Costa County Housing Authority Minutes 475 May 21, 2019 Contra Costa County Housing Authority Minutes 476 May 21, 2019 Contra Costa County Housing Authority Minutes 477 May 21, 2019 Contra Costa County Housing Authority Minutes 478 May 21, 2019Contra Costa County Housing Authority Minutes479 May 21, 2019Contra Costa County Housing Authority Minutes480 May 21, 2019Contra Costa County Housing Authority Minutes481 May 21, 2019Contra Costa County Housing Authority Minutes482 May 21, 2019Contra Costa County Housing Authority Minutes483 May 21, 2019 Contra Costa County Housing Authority Minutes 484 May 21, 2019 Contra Costa County Housing Authority Minutes 485 May 21, 2019 Contra Costa County Housing Authority Minutes 486 May 21, 2019 Contra Costa County Housing Authority Minutes 487 May 21, 2019Contra Costa County Housing Authority Minutes488 May 21, 2019Contra Costa County Housing Authority Minutes489 May 21, 2019Contra Costa County Housing Authority Minutes490 May 21, 2019Contra Costa County Housing Authority Minutes491 May 21, 2019Contra Costa County Housing Authority Minutes492 May 21, 2019Contra Costa County Housing Authority Minutes493 May 21, 2019Contra Costa County Housing Authority Minutes494 May 21, 2019Contra Costa County Housing Authority Minutes495 May 21, 2019Contra Costa County Housing Authority Minutes496 May 21, 2019Contra Costa County Housing Authority Minutes497 May 21, 2019Contra Costa County Housing Authority Minutes498 May 21, 2019Contra Costa County Housing Authority Minutes499 May 21, 2019Contra Costa County Housing Authority Minutes500 May 21, 2019Contra Costa County Housing Authority Minutes501 May 21, 2019Contra Costa County Housing Authority Minutes502 May 21, 2019Contra Costa County Housing Authority Minutes503 May 21, 2019Contra Costa County Housing Authority Minutes504 May 21, 2019Contra Costa County Housing Authority Minutes505 May 21, 2019Contra Costa County Housing Authority Minutes506 May 21, 2019Contra Costa County Housing Authority Minutes507 May 21, 2019Contra Costa County Housing Authority Minutes508 May 21, 2019Contra Costa County Housing Authority Minutes509 May 21, 2019Contra Costa County Housing Authority Minutes510 May 21, 2019Contra Costa County Housing Authority Minutes511 May 21, 2019Contra Costa County Housing Authority Minutes512 May 21, 2019Contra Costa County Housing Authority Minutes513 MEMORANDUM DATE: June 15, 2016 TO: Patricia Amerson, Transaction Manager FROM: Joseph Villarreal, Executive Director Housing Authority of the County of Contra Costa RE: Early Relocation Request The Housing Authority of the County of Contra Costa (HACCC) is in the process of converting 214 units of public housing at the Las Deltas development, PIC numbers CA011600000/CA011700000, to Project Based Vouchers (PBV). HACCC submitted two RAD applications for a total of 90 units in December of 2013 and they were approved in March of 2015. These 90 units were vacant and intended for disposition. Upon approval, it was decided that the entire property should be disposed of and a third and fourth application were submitted for the remaining 124 units not approved for RAD conversion. Those applications were submitted in November of 2015. Conditions at Las Deltas have deteriorated significantly and the property is now more than half empty and boarded up. However, squatters continue to break into the units and severely vandalize them by stealing the electrical wiring and copper piping from the walls. The extent of the damage is severe and has attracted an additional element of crime since the units have become a haven for drug use and evading law enforcement. The photos attached to this memorandum can attest to the severity of the living conditions at the property. HUD has informed HACCC that the approval of applications 3 and 4 is imminent. 95 households remain in occupancy at Las Deltas. HACCC would like to begin the process of relocating the families remaining at Las Deltas in advance of the issuance of the RAD Conversion Commitments (RCC) that will arise from this process. At best, the RCCs are 6 to 9 months away from issuance. This would force the 95 households to continue to live in this hazardous environment and be subjected to daily security risks. Moreover, their continued presence poses significant liability risks for the housing authority. HACCC has engaged a relocation specialist and prepared a relocation plan to undertake the relocation effort. There are approximately 26 households who would like to transfer to another public housing development. These units are available and ready for transfer. However to wait on the issuance of the RCCs could not only result in the units being occupied by waiting list applicants, but has the potential to cost HACCC a significant amount of operating funds if the units are held vacant for to 9 months. An expedited relocation approval can resolve this issue. In addition, HACCC is prepared to May 21, 2019 Contra Costa County Housing Authority Minutes 514 issue tenant-based vouchers to the families who choose not to relocate to another public housing development so that they can have greater choice in where they relocate to. For these reasons, HACCC respectfully requests that the Early Relocation Committee consider our request to begin relocation process prior to issuance of the RCCs. May 21, 2019 Contra Costa County Housing Authority Minutes 515 May 21, 2019Contra Costa County Housing Authority Minutes516 May 21, 2019Contra Costa County Housing Authority Minutes517 May 21, 2019Contra Costa County Housing Authority Minutes518 May 21, 2019Contra Costa County Housing Authority Minutes519 I wanted to summarize what is pending for our transactions after our call this morning. As I see it, we have four issues needing follow up. 1. The RAD team is working to separate the 4 awarded CHAPs into 14 separate CHAPs so that we can upload the material submitted by each project to the RAD Resource Desk. For the moment we have 4 CHAPs in the Resource desk but 1 CHAP, for AMP 6, has been allocated to Tabora Gardens when only 22 units should have been allocated to it, another has been allocated to Hana Gardens, although that actually belongs in the same AMP as Tabora Gardens. A correction will be needed to amend that project's placement in AMP 6 under its own CHAP. Pat will notify us when we have all 14 CHAPs carved out in the Resource Desk so we can resume uploading project data. 2. There was some discussion on the early relocation we requested in an email sent to Pat on June 15, 2016. Pat mentioned that the waiver process would be cumbersome and time consuming and that Greg Byrne mentioned that we could do the relocation through the Local PIH office. This advice seems to contradict the PIH Notice 2012-32 that states that relocation cannot start prior to closing unless approved by HUD. It is assumed that the reference to HUD is HUD-HQ. Also, does local HUD approving early relocation authorize the payment of relocation benefits to the residents of Las Deltas. It would seem that we would be violating Fair Housing statues by doing this. In addition, Local HUD staff are not quite clear on what is meant by Greg in his assertion that Local staff can handle the early relocation issue. What does that look like and how is it triggered? The Admin Plan and ACOP have been amended to authorize the issuance of HCV Vouchers to most of the families and a number have request to go to other public housing units. It was agreed that Gerard and Pat would discuss the matter with Greg Byrne and get back to us with a viable option. That said, it stands to reason that if waivers are needed, then we don't really need to get Field Office involvement on our request. Moreover, early relocation will not only get the families living in deplorable conditions out of the units, but it will permit us to effectively begin to take on the selling/disposition of the scattered sites. 3. The issue of the Rehab Assistance Payment was raised. While the first 90 units we close on are targeted to the replacement of the 90 units included in the first 2 CHAPs representing 90 vacant units at Las Deltas, the 3rd and 4th CHAPs include the 89 remaining occupied units in the total of 124 units awarded. Those units will be eligible for the Rehab Assistance Fee. Are we interpreting the notice correctly on this matter? If so, the notice references the payment being made to the owner of the project, but that would not be appropriate in our particular transactions since we are incurring the relocation costs while the construction is completed and once HAP is executed new residents will be assisted through the remaining public housing operating, and eventually, HCV funds. In our transactions, the Housing Authority is the owner of the originating units only. After construction the non-profit owns the replacement site and HACCC no longer has ownership interest in the project. A discussion was going to take place with Will Lavy to see what we are entitled to regarding the Rehab Assistance Payment and how and to whom do we submit an application to for those funds. 4. The last item for discussion has to do with the disposition of the Las Deltas Public Housing units. As you know, we are replacing the 214 units at Las Deltas at 14 PBV properties throughout the County. They are all on different time schedules for construction/rehab but to leave the units vacated at Las May 21, 2019 Contra Costa County Housing Authority Minutes 520 Deltas boarded up and blighted will only spark greater concern with local politicians and neighborhood groups. Our efforts to do early relocation directly tie into tour desire to dispose of the units as they close for the various deals so we don't have to flood the market with units for sale and burden all interests, including HACCC, given the cost to market and close sales. Until now, we have been under the understanding that RAD included a disposition process that would facilitate our efforts to release the Declarations of Trust on the property as needed and sell the old public housing units at Las Deltas, as long as we used the proceeds from any sale to benefit other public housing developments in our portfolio. We're now suddenly hearing that we must pursue a Section 18 disposition to do this. The PIH Notice actually states that if we pursue Section 18, we could have our RAD award rescinded. So this new development doesn't make sense. Also, had we been able to do Section 18 disposition from the start, we would not have needed to go through this complicated RAD process. We don't believe we should be doing a Section 18 disposition to sell off the units, especially in light of the fact that both Rod and Pat have worked on deals that did not call for Section 18 as part of the disposition. Further discussion was going to be had internally with Pat, Greg and Gerard (Not sure if Will Lavy is part of this too). Once we are all on the same page, we need to bring the OGC folks into the conversation to confirm our determined path so that when we get to the disposition stage, amnesia doesn't kick in. May 21, 2019 Contra Costa County Housing Authority Minutes 521 Property Unit #Code SS#First Name ca006 398 t0018199 xxx-xx-3266 FAANAPE ca006 400 t0001039 xxx-xx-2900 TERRIETTA ca006 401 t0001092 xxx-xx-2855 ASA ca006 402 t0001017 xxx-xx-3813 ANDRE ca006 405 t0009033 xxx-xx-9774 MICHELLE ca006 406 t0001103 xxx-xx-6587 CHANEL ca006 412 t0019539 xxx-xx-4377 NICOLE ca006 413 t0008176 xxx-xx-8866 MALLECA ca006 414 t0015281 xxx-xx-5667 CAROL A ca006 415 t0018292 xxx-xx-3265 MELVIN ca006 417 t0010697 xxx-xx-2545 TAMIKA ca006 428 t0014883 xxx-xx-5686 JOETTA ca006 430 t0013537 xxx-xx-1174 CHARLES ca006 431 t0019209 xxx-xx-8996 RHONDA ca006 434 t0011277 xxx-xx-5500 VICKI ca006 441 t0018998 xxx-xx-1207 LAQUISHA ca006 443 t0001111 xxx-xx-2876 BERTHA ca006 448 t0017440 xxx-xx-8375 DEBRA ca006 450 t0010544 xxx-xx-1509 CLAUDIA ca006 461 t0001122 xxx-xx-8804 J. B. ca006 465 t0017409 xxx-xx-0540 JEROME W. ca006 467 t0014950 xxx-xx-7980 TANIA ca006 468 t0014175 xxx-xx-2397 ROGELIO ca006 469 t0001181 xxx-xx-3837 MARIA ca006 470 t0000999 xxx-xx-5661 FREDERICK ca009a 526 t0001148 xxx-xx-8041 GWENDOLYN ca009a 528 t0014907 xxx-xx-8824 JENNIFER ca009a 529 t0011837 xxx-xx-4138 ANNIE ca009a 530 t0015043 xxx-xx-0349 ANGEL ca009a 532 t0000911 xxx-xx-8778 VIRGINIA ca009a 534 t0001170 xxx-xx-0066 DOMINGA ca009a 536 t0000941 xxx-xx-7879 OLACHI ca009a 539 t0011313 xxx-xx-6596 MUHAMMAD ca009a 541 t0000908 xxx-xx-6141 LONNIE ca009a 544 t0011055 xxx-xx-3253 FIFI ca009a 545 t0010777 xxx-xx-7022 NATHAN ca009a 546 t0000405 xxx-xx-8796 JIMMIE ca009a 547 t0017570 xxx-xx-7866 LENWOOD ca009a 548 t0014107 xxx-xx-8830 MARK ca009a 551 t0020146 xxx-xx-8679 ALMETRA ca009a 552 t0017301 xxx-xx-9059 JENNIFER L. May 21, 2019 Contra Costa County Housing Authority Minutes 522 ca009a 553 t0012486 xxx-xx-2056 KHADIJA ca009a 555 t0020265 xxx-xx-8900 MARKISHA ca009a 556 t0020315 xxx-xx-5267 TRACY ca009a 560 z0018337 xxx-xx-2655 MARTIKA ca009a 561 t0015319 xxx-xx-4653 L.C. ca009a 562 t0017956 xxx-xx-2978 LA DONYA ca009a 563 t0001165 xxx-xx-6330 AMALIA ca009a 564 t0001021 xxx-xx-2140 FREDA ca009a 565 t0001094 xxx-xx-5596 SHARON ca009a 566 t0019163 xxx-xx-4797 PATRICIA ca009a 567 t0012525 xxx-xx-2076 DARLENE ca009a 569 t0000996 xxx-xx-2908 LINETTA ca009a 570 t0013185 xxx-xx-3005 MARCIA ca009a 572 t0012550 xxx-xx-9040 JANICE ca009a 573 t0018202 xxx-xx-2316 STANDLEY ca009a 575 t0001082 xxx-xx-1664 KASHAWNDA ca009a 578 t0020277 xxx-xx-3786 MARIA ca009a 579 t0019551 xxx-xx-8110 CAMILLE ca009a 581 t0020267 xxx-xx-4068 CATRINA ca009a 582 t0020102 xxx-xx-9134 CHANTEA ca009a 583 t0019385 xxx-xx-5136 RUTH ca009a 589 t0017835 xxx-xx-8954 CHARLES ca009a 592 t0000881 xxx-xx-0084 LORRAINE ca009a 594 t0000979 xxx-xx-3737 DAVID ca009a 596 t0001020 xxx-xx-1954 RAYMOND ca009a 599 t0001067 xxx-xx-2806 TAMMY ca009a 600 t0000899 xxx-xx-6873 LILLIE ca009a 603 t0014944 xxx-xx-8093 CHARLENE ca009a 605 t0000896 xxx-xx-6230 MATTHEW ca009a 606 t0021238 xxx-xx-3094 JUANITA ca009a 607 t0019152 xxx-xx-1655 CORIALE ca009a 609 t0001114 xxx-xx-8012 RACHEAL ca009b 619 t0012063 xxx-xx-3509 FRANK ca009b 620 t0001145 xxx-xx-1547 DONNA ca009b 621 t0008321 xxx-xx-9970 DAPHNE ca009b 627 t0020268 xxx-xx-8117 DEVIN ca009b 634 t0015022 xxx-xx-2340 OLANDA ca009b 635 t0001038 xxx-xx-8090 ROSLYN ca009b 640 t0001091 xxx-xx-5112 MARTHA ca009b 645 t0014855 xxx-xx-3155 REBECCA ca009b 648 t0001134 xxx-xx-0885 MARIA ca009b 649 t0001125 xxx-xx-9895 MARTIN ca009b 650 t0013509 xxx-xx-8137 CHERYL ca009b 651 t0001023 xxx-xx-4812 AARON May 21, 2019 Contra Costa County Housing Authority Minutes 523 ca009b 656 t0001069 xxx-xx-3785 LA SHANDA ca009b 659 t0001018 xxx-xx-1268 JOYCE ca009b 661 t0001164 xxx-xx-2627 BIENVENIDA ca009b 662 t0011251 xxx-xx-2802 FLOR ca009b 667 t0001087 xxx-xx-2965 LENA ca009b 668 t0001152 xxx-xx-7606 GERALDINE ca009b 671 t0000938 xxx-xx-2764 MARILYN ca009b 672 t0001173 xxx-xx-2560 SILVIA ca009b 673 t0000963 xxx-xx-6879 LOLA ca009b 675 t0014893 xxx-xx-9644 ARGELIA May 21, 2019 Contra Costa County Housing Authority Minutes 524 RESIDENT ASSISTANCE DEMONSTRATION (RAD) PROGRAM Las Deltas Relocation July 21, 2016 4:00pm - 6:00pm AGENDA 1. Welcome David Solis, Asset Manager 2. RAD Update Tony Ucciferri Special Assistant to the Executive Director 3. Overview of Las Deltas Relocation Plan Chad Wakefield Overland, Pacific & Cutler 4. Public Comments regarding Relocation Plan Tony Ucciferri Chad Wakefield David Solis 5. Open Discussion 6. Adjournment May 21, 2019 Contra Costa County Housing Authority Minutes 525 Prepared for: Housing Authority of the County of Contra Costa 3133 Estudillo Street Martinez, California 94553 Robert Moore PHYSICAL NEEDS ASSESSMENT Las Deltas Public Housing – 49 Duplexes 1601 North Jade Street North Richmond, California 94801 PREPARED BY: EMG CONTACT: EMG Matthew Anderson 10461 Mill Run Circle, Suite 1100 Program Manager Owings Mills, Maryland 21117 800.733.0660 x7613 800.733.0660 manderson@emgcorp.com www.EMGcorp.com EMG Project Number: Date of Report: On Site Date: 132461.18R000-003.052 December 13, 2018 October 23, 2018 PHYSICAL NEEDS ASSESSMENT May 21, 2019 Contra Costa County Housing Authority Minutes 526 Cost DescriptionReport SectionLocation Description IDLifespan (EUL)EAge RUL Quantity Unit Unit Cost w/ Markup * Subtotal 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038Deficiency Repair EstimateEngineer, Structural, General, Investigation 1.2 Dwelling units 395 and 398 1072423 0 0 0              1 EA $6,500.00 $10,239.91 $10,240 $10,240 $10,240 ADA, Kitchen, Sink & Counter, Full Reconfiguration, Renovate 3.2 Dwelling units1072414 0 0 0              5 EA $15,000.00 $23,630.55 $118,153 $118,153 $118,153 ADA, Parking, Designated Stall with Pavement Markings & Signage (Standard), Install 3.2 Parking area1072418 00 0              4 EA $1,300.00 $2,047.98 $8,192 $8,192 $8,192 ADA, Parking, Designated Stall with Pavement Markings & Signage (Van), Install 3.2 Parking area1072420 0 0 0              1 EA $1,400.00 $2,205.52 $2,206 $2,206 $2,206 ADA, Residential Unit, Visual Bell & Strobe, Hearing Impaired, Install 3.2 Dwelling units1072422 0 0 0              2 EA $1,000.00 $1,575.37 $3,151 $3,151 $3,151 ADA, Restroom, Full Reconfiguration, Renovate 3.2 Dwelling units1072416 00 0              5 EA $15,000.00 $23,630.55 $118,153 $118,153 $118,153 Mold/Biological Growth, Remediation, Repair 3.3 Dwelling units 567 and 554 1072429 0 0 0          600 SF$30.00 $47.26 $28,357 $28,357 $28,357 Foundations, Concrete, Repair 6.1 Dwelling units 395 and 398 1079889 40 40 0       4,000 SF$10.44 $22.70 $90,802 $90,802 $90,802 Roof, Built‐Up, Replace 6.3 Roofs, Phase‐21072441 20 19 1    54,504 SF$12.96 $20.42 $1,112,917 $1,112,917 $1,112,917 Roofs, Metal, Replace 6.3 Roofs, Phase‐11072440 40 35 5    38,264 SF$12.45 $19.61 $750,425 $750,425 $750,425 Structural Roof Decking, Wood, Replace6.3 Roofs, Phase‐21083947 20 19 1       5,450 SF$10.13 $15.96 $86,992 $86,992 $86,992 $173,984 Exterior Wall, Stucco, 1‐2 Stories, Repair 6.4 Exterior wall, Unit 553 1072442 0 0 0          100 SF$18.20 $39.57 $3,957 $3,957 $3,957 Exterior Wall, Painted Surface, 1‐2 Stories, Prep & Paint 6.4 Building exterior1072443 105 5    81,950 SF$2.87 $4.52 $370,612 $370,612 $370,612 $741,224 Window, Aluminum Double‐Glazed 12 SF, 1‐2 Stories, Replace 6.6 All units1072446 30 30 0          915 EA$584.21 $920.34 $842,113 $842,113 $842,113 Exterior Door, Wood Solid‐Core, Replace 6.6 All units1072444 25 25 0          196 EA $1,423.11 $2,241.93 $439,419 $439,419 $439,419 Screen Door, Plain/Anodized Aluminum, Replace 6.6 All units1072445 1010 0            98 EA$498.08 $784.66 $76,897 $76,897 $76,897 $76,897 $230,691 Plumbing System, Domestic Supply Multi‐Family, Upgrade 7.2 Dwelling units1072449 40 40 0    77,307 SF$26.78 $42.19 $3,261,216 $3,261,216 $3,261,216 Electrical Distribution System, Multi‐Family, Upgrade 7.4 Dwelling units1072630 40 40 0    77,307 SF$28.96 $45.62 $3,526,651 $3,526,651 $3,526,651 Flood Light, Exterior, Replace 7.4 Dwelling units1072438 20 19 1            98 EA$995.47 $1,568.24 $153,687 $153,687 $153,687 Lighting System, Interior, Multi‐Family, Upgrade 7.4 Dwelling units  107268425 25 0    77,307 SF$4.73 $7.45 $575,578 $575,578 $575,578 Smoke Detector, Multi‐Family, Replace 7.6 Dwelling units 1072631 10 10 0          327 EA$208.43 $328.35 $107,371 $107,371 $107,371 $107,371 $322,113 Interior Door, Wood Hollow‐Core, Replace 8.1 Dwelling units1072644 20 20 0          571 EA$596.52 $939.75 $536,595 $536,595 $536,595 $1,073,190 Interior Ceiling Finish, Generic Surface, Prep & Paint 8.1 Dwelling units 10798938 8 0  135,275 SF$1.45 $2.28 $309,007 $309,007 $309,007 $309,007 $927,021 Interior Wall Finish, Gypsum Board/Plaster, Replace 8.1 Dwelling units1072843 40 40 0  135,275 SF$3.38 $5.32 $719,666 $719,666 $719,666 Interior Wall Finish, Generic Surface, Prep & Paint 8.1 Dwelling units1072658 8 8 0  135,275 SF$1.45 $2.28 $309,007 $309,007 $309,007 $309,007 $927,021 Interior Floor Finish, Vinyl Tile (VCT), Replace 8.1 Dwelling units1072642 1515 0    77,307 SF$4.80 $7.56 $584,651 $584,651 $584,651 $1,169,302 Residential Appliances, Refrigerator, 14‐18 CF, Replace 8.2 Apartment kitchen1072660 15 15 0            98 EA$956.04 $1,506.11 $147,599 $147,599 $147,599 $295,198 Residential Appliances, Range Hood, Vented or Ventless, Replace 8.2 Apartment kitchen1072665 15 15 0            98 EA$271.61 $427.88 $41,933 $41,933 $41,933 $83,866 Residential Appliances, Range, Gas, Replace 8.2 Apartment kitchen1072664 1515 0            98 EA$768.11 $1,210.05 $118,585 $118,585 $118,585 $237,170 Kitchen Counter, Plastic Laminate, Postformed, Replace 8.2 Apartment kitchen1072672 10 10 0       1,075 LF$43.90 $69.15 $74,338 $74,338 $74,338 $74,338 $223,014 Kitchen Cabinet, Base and Wall Section, Wood, Replace 8.2 Apartment kitchen1072669 20 20 0       1,075 LF$467.63 $736.69 $791,946 $791,946 $791,946 $1,583,892 HVAC System, Multi‐Family, Upgrade 8.3 Dwelling units 1072676 20 20 0    77,307 SF$37.26 $58.70 $4,537,642 $4,537,642 $4,537,642 $9,075,284 Toilet, Flush Tank (Water Closet), Replace 8.4 Apartment bathroom 1072841 20 20 0          113 EA $1,055.15 $1,662.26 $187,835 $187,835 $187,835 $375,670 Sink/Lavatory, Stainless Steel, Replace 8.4 Apartment Kitchens1079923 20 20 0            98 EA $1,054.05 $1,660.52 $162,731 $162,731 $162,731 $325,462 Bathtub & Shower Enclosure, Fiberglass, Replace 8.4 Apartment Bathrooms 1079924 20 20 0          113 EA $1,785.27 $2,812.46 $317,808 $317,808 $317,808 $635,616 Water Heater, Gas, Residential, 30 to 50 GAL, Replace 8.4 Dwelling units1072678 1010 0            98 EA $2,349.48 $3,701.31 $362,728 $362,728 $362,728 $362,728 $1,088,184 Bathroom Vanity Cabinet, Wood, with Cultured Marble Sink Top, 24 to 30", Replace 8.4 Apartment bathroom 1072840 20 20 0          113 EA $1,082.84 $1,705.87 $192,764 $192,764 $192,764 $385,528 $18,607,291 $1,353,596 $0 $0 $0 $1,121,037 $0 $0 $618,014 $0 $621,334 $0 $0 $0 $0 $1,263,380 $618,014 $0 $0 $0 $7,435,647 $31,638,313$18,607,291 $1,394,204 $0 $0 $0 $1,299,589 $0 $0 $782,882 $0 $835,021 $0 $0 $0 $0 $1,968,305 $991,731 $0 $0 $0 $13,429,606 $39,308,628* Markup/LocationFactor (1.198) has been included in unit costs. Markup includes a 6.5% Design and Permits, 7% General Contractor Fees, Bond, Profit, Insurance, 6% General Requirements, 2% Housing Authority Management, and 10% Contingency factors applied to the location adjusted unit cost.Totals, UnescalatedTotals, Escalated (3.0% inflation, compounded annually)Replacement Reserves ReportLas Deltas 201811/9/2018 May 21, 2019Contra Costa County Housing Authority Minutes527 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 www.EMGcorp.com p 800.733.0660 TABLE OF CONTENTS Certification .................................................................................................................................................................. 1 1. Executive Summary .............................................................................................................................................. 2 1.1. Summary of Findings .................................................................................................................................. 2 1.2. Opinions of Probable Cost .......................................................................................................................... 2 1.3. Viability Analysis ......................................................................................................................................... 2 1.4. Follow Up Recommendations ..................................................................................................................... 3 1.5. Methodology ............................................................................................................................................... 3 2. Physical Needs Assessement - Purpose and Scope ......................................................................................... 4 2.1. Purpose ...................................................................................................................................................... 4 2.2. Deviations from the ASTM E2018-15 Guide ............................................................................................... 4 2.3. Additional Scope Considerations ................................................................................................................ 5 2.4. Personnel Interviewed ................................................................................................................................ 5 2.5. Documentation Reviewed ........................................................................................................................... 5 2.6. Pre-Survey Questionnaire .......................................................................................................................... 5 2.7. Weather Conditions .................................................................................................................................... 5 3. Code Information, Accessibility, and Mold ......................................................................................................... 6 3.1. Code Information and Flood Zone .............................................................................................................. 6 3.2. ADA Accessibility ........................................................................................................................................ 6 3.3. Mold ............................................................................................................................................................ 7 4. Existing Building Evaluation ................................................................................................................................ 8 4.1. Apartment Unit Types and Unit Mix ............................................................................................................ 8 4.2. Apartment Units Observed ......................................................................................................................... 8 5. Site Improvements .............................................................................................................................................. 10 5.1. Utilities ...................................................................................................................................................... 10 5.2. Parking, Paving, and Sidewalks ............................................................................................................... 10 5.3. Drainage Systems and Erosion Control .................................................................................................... 11 5.4. Topography and Landscaping .................................................................................................................. 12 5.5. General Site Improvements ...................................................................................................................... 13 6. Building Architectural and Structural Systems ................................................................................................ 15 6.1. Foundations .............................................................................................................................................. 15 6.2. Superstructure .......................................................................................................................................... 15 6.3. Roofing ..................................................................................................................................................... 16 6.4. Exterior Walls ........................................................................................................................................... 17 6.5. Exterior and Interior Stairs ........................................................................................................................ 17 6.6. Windows and Doors .................................................................................................................................. 17 6.7. Patio, Terrace, and Balcony ..................................................................................................................... 18 6.8. Common Areas and Interior Finishes ....................................................................................................... 18 7. Building Mechanical and Electrical Systems ................................................................................................... 19 7.1. Building Heating, Ventilating, and Air Conditioning (HVAC) ..................................................................... 19 7.2. Building Plumbing ..................................................................................................................................... 19 7.3. Building Gas Distribution .......................................................................................................................... 19 7.4. Building Electrical ..................................................................................................................................... 20 7.5. Building Elevators and Conveying Systems ............................................................................................. 20 7.6. Fire Protection Systems ............................................................................................................................ 21 8. Dwelling Units ..................................................................................................................................................... 22 8.1. Interior Finishes ........................................................................................................................................ 22 8.2. Dwelling Appliances .................................................................................................................................. 23 8.3. HVAC ........................................................................................................................................................ 23 8.4. Plumbing ................................................................................................................................................... 24 8.5. Electrical ................................................................................................................................................... 25 8.6. Furniture, Fixtures and Equipment (FF&E) ............................................................................................... 25 9. Other Structures ................................................................................................................................................. 26 10. Appendices .......................................................................................................................................................... 27 May 21, 2019 Contra Costa County Housing Authority Minutes 528 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 1 www.EMGcorp.com p 800.733.0660 Certification EMG has completed a Physical Needs Assessment (PNA) of the subject property, Las Deltas Public Housing – 49 Duplexes, located at 1601 North Jade Street in North Richmond, California 94801. The PNA Audit were performed on October 23, 2018. The PNA were performed at the Housing Authority’s request using methods and procedures consistent with good commercial and customary practice conforming to ASTM E2018-08, Standard Guide for Property Condition Assessments: Baseline Property Condition Assessment Process. Within this Physical Needs Assessment Report, EMG’s follows the ASTM guide’s definition of User, that is , the party that retains EMG for the preparation of a baseline PNA of the subject property. A User may include, without limitation, a purchaser, potential tenant, owner, existing or potential mortgagee, lender, or property manager of the subject property. This report has been prepared for and is exclusively for the use and benefit of the Client identified on the cover page of this report. The purpose for which this report shall be used shall be limited to the use as stated in the contract between the client and EMG. This report, or any of the information contained therein, is not for the use or benefit of, nor may it be relied upon by any other person or entity, for any purpose without the advance written consent of EMG. Any reuse or distribution without such consent shall be at the client’s or recipient’s sole risk, without liability to EMG. The opinions EMG expresses in this report were formed utilizing the degree of skill and care ordinarily exercised by any prud ent architect or engineer in the same community under similar circumstances. EMG assumes no responsibility or liability for the accuracy of information contained in this report which has been obtained from the Client or the Client’s representatives, from other interested parties, or from the public domain. The conclusions presented represent EMG’s professional judgment based on information obtained during the course of this assignment. EMG’s evaluations, analyses and opinions are not representations regarding the building design or actual value of the property. Factual information regarding operations, conditions and test data provided by the Client or their representative has been assumed to be correct and complete. The conclusions presented are based on the data provided, observations made, and conditi ons that existed specifically on the date of the assessment. EMG certifies that EMG has no undisclosed interest in the subject property, EMG’s relationship with the Client is at arm’s-length, and that EMG’s employment and compensation are not contingent upon the findings or estima ted costs to remedy any deficiencies due to deferred maintenance and any noted component or system replacements. EMG’s PNA cannot wholly eliminate the uncertainty regarding the presence of physical deficiencies and the performance of a subject property’s building systems. Preparation of a PNA in accordance with Public Housing Modernization Standards Handbooks 7485.2 is intended to reduce, but not eliminate, the uncertainty regarding the potential for component or system failure and to reduce the potential that such component or system may not be initially observed. This PNA was prepared recognizing the inherent subjective nature of EMG’s opinions as to such issues as workmanship, quality of original installation, and estimating the remaining useful life of any given component or system. It should be understood that EMG’s suggested remedy may be determined under time constraints, formed without the a id of engineering calculations, testing, exploratory probing, the removal of materials, or design. Furthermor e, there may be other alternate or more appropriate schemes or methods to remedy the physical deficiency. EMG’s opinions are generally formed without detailed knowledge from individuals familiar with the component’s or system’s performance. Any questions regarding this report should be directed to Matthew Anderson at manderson@emgcorp.com at 800.733.0660, 7613. Prepared by: Sebastiano Loreti, Field Observer Reviewed by: James A. Cave Reviewer for Matthew Anderson Program Manager May 21, 2019 Contra Costa County Housing Authority Minutes 529 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052   2 www.EMGcorp.com p 800.733.0660 1. Executive Summary 1.1. Summary of Findings The Housing Authority of the County of Contra Costa contracted with EMG to conduct a Physical Needs Assessment (PNA) of the subject property, Las Deltas Public Housing – 49 Duplexes, located at 1601 North Jade Street in North Richmond, California 94801. The PNA was performed on October 23, 2018. Structures Assessed: Building Type No. of Bldg. No. of Stories Apt. Units Units Assessed Date of Const. Phase-I Date of Const. Phase-II Size (SF): Las Deltas – Phase 1 Multi-Family 20 1 40 7 1952 N/A 31,887 Las Deltas – Phase 2 Multi-Family 29 1 58 8 1959 N/A 45,420 The site area is approximately 7.05 acres. Summary of Physical Needs Assessment: Generally, the property appears to have been constructed within industry standards in force at the time of construction, to have not been well maintained during recent years, and is in poor overall condition. According to property management personnel, the property has had a limited capital improvement expenditure program over the past three years, primarily consisting of exterior façade repairs and painting. Supporting documentation was not provided but some of the work is evident. There are a number of Priority Deficiency Costs that have been identified during the evaluation period. These needs are identified in the various sections of this report and are summarized in the attached Replacement Reserves Report. 1.2. Opinions of Probable Cost This section provides estimates for the repair and capital reserves items noted within this Physical Needs Assessment (PNA). These estimates are based on invoice or bid documents provided either by the Owner/facility and construction costs developed from construction resources such as R.S. Means and Marshall & Swift, EMG’s experience with past costs for similar properties, city cost indexes, and assumptions regarding future economic conditions. 1.3. Viability Analysis EMG reviewed the property for the reasonableness of the identified repair and renovation costs and the Long Term Viability of the development. The Long Term Viability review includes the following considerations:  Are the repair and renovation costs identified for the greater than 57.14% (non-elevator building) of the HUD Total Development Cost (TDC) of a new development with the same number of apartments?  Is the vacancy rate excessive? Typically above 15% is considered excessive.  Is there a serious Structural Deficiency at the property? HUD’s definition of a Structural Deficiency can include infrastructure as well as the building structure. The property does not have Long Term Viability as defined by the Department of Housing and Urban Development. There are significant structural deficiencies and the repair and renovation costs exceed the cost thresholds noted above, which is $17,986,671. (57.4% x $31,335,664) The repair and renovation costs identified in the Replacement Reserves Report for the property are $20,001,495. Including design and a 10% contingency added to the cost. The threshold dollar amount for needed repairs to be considered Not Viable is a percentage of the HUD TDC cost for Sacramento, California. The long term viability recommendation is based upon the observed physical condition of the property at the time of EMG’s visit and is subject to the possible effect of concealed conditions or the occurrence of extraordinary events such as natural disasters or other “acts of God” that may occur subsequent to the date of EMG’s site visit. May 21, 2019 Contra Costa County Housing Authority Minutes 530 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 3 www.EMGcorp.com p 800.733.0660 1.4. Follow Up Recommendations The following studies are recommended. ▪ Slabs in units 395 and 398 were observed to be cracked in the living rooms. A professional engineer must be retained to anal yze the existing conditions to determine if these cracks indicate structural failures, provide recommendations and, if necessary, estimate the scope and cost of any required repairs. The cost of this study is included in the cost tables. 1.5. Methodology Physical Needs Assessment: Based upon site observations, research, and judgment, along with referencing Expected Useful Life (EUL) tables from various industry sources, EMG opines as to when a system or component will most probably necessitate replacement. Accurate historical replace ment records, if provided, are typically the best source of information. Exposure to the elements, initial quality and installation, extent of use, the quality and amount of preventive maintenance exercised, etc., are all factors that impact the effective age of a syste m or component. As a result, a system or component may have an effective age that is greater or less than its actual chronological age. The Remaining Useful Life (RUL) of a component or system equals the EUL less its effective age. Projections of Remaining Useful Life (RUL) are based on continued use of the Property similar to the reported past use. Significant changes in tenants and/or usage may affect th e service life of some systems or components. The evaluation period identified in this report is defined as 20 years. The physical condition of building component to be repaired is typically defined as being in one of five categories: Priorit y One through Five. For the purposes of this report, the following definitions are used: Priority One  These items are to be addressed as Immediate. Items in this category require immediate action and include corrective measures to: 1. Correct life safety and/or code hazards 2. Repair item permitting water leaks into the building or structure 3. Repair mold or mildew conditions 4. Down unit repairs 5. Further study investigations Priority Two  These items are to be addressed within the next 1 year. Items in this category require corrective measures to: 1. Return a system to normal operation 2. Stop deterioration to other systems 3. Stop accelerated deterioration 4. Replace items that have reached or exceeded their useful service life 5. ADA/UFAS deficiencies Priority Three  These items are to be addressed within the next 2-3 years. Items in this category, if not corrected expedi tiously, will become critical in the next several years. Items in this category include corrective measures to: 1. Stop intermittent interruptions 2. Correct rapid deterioration 3. Replace items that will reach or exceed their useful service life 4. Correct functionality and/or aesthetic issues that are not critical Priority Four  These items are to be addressed within the next 3-5 years. Items in this category include conditions requiring appropriate attention to preclude predictable deterioration or potential downtime and the associated damage or higher costs if deferred further. Priority Five  These items are to be addressed within 6-20 years. Items in this category represent a sensible improvement to the existing conditions. These are not required for the most basic function of the facility; however, Priority 5 projects will improve overall usability and/or reduce long-term maintenance costs. May 21, 2019 Contra Costa County Housing Authority Minutes 531 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 4 www.EMGcorp.com p 800.733.0660 2. Physical Needs Assessement - Purpose and Scope 2.1. Purpose The purpose of this Physical Needs Assessment (PNA) is to assist the Client in evaluating the physical aspects of this property and how its condition may affect the soundness of the Client’s financial decisions over time. For this PNA, representative samples of the major independent building components were observed and their physical conditions were evaluated. This included site and building exteriors, representative interior common areas, and a representative sample of the apartment units. Apartment unit observations include a minimum of 50 percent of the vacant units and all of the down units. The property management staff and code enforcement agencies were interviewed for specific information relating to the physica l property, code compliance, available maintenance procedures, available drawings, and other documentation. The property’s systems and components were observed and evaluated for their present condition. EMG completed the Systems and Conditions Table, which lists the current physical condition and estimated remaining useful life of each system and component present on the property, as o bserved on the day of the site visit. The estimated costs for repairs and/or capital reserves are included in the enclosed cos t tables. All findings relating to these opinions of probable costs are included in the narrative sections of this report. The physical condition of building systems and related components are typically defined as being in one of five conditions: Excellent, Good, Fair, Poor, Missing/Failed, or a combination thereof. For the purposes of this report, the following definitions are used: Excellent = New or very close to new; component or system typically has been installed within the past year, sound and performing its function. Eventual repair or replacement will be required when the component or system either reaches the end of its useful life or fails in service. Good = Satisfactory as-is. Component or system is sound and performing its function, typical ly within the first third of its lifecycle. However, it may show minor signs of normal wear and tear. Repair or replacement will be required when the component or system either reaches the end of its useful life or fails in service . Fair = Showing signs of wear and use but still satisfactory as-is, typically near the median of its estimated useful life. Component or system is performing adequately at this time but may exhibit some signs of wear, deferred maintenance, or evidence of previous repairs. Repair or replacement will be required due to the component or system’s condition and/or its estimated remaining useful life. Poor = Component or system is significantly aged, flawed, functioning intermittently or unreliably; displays obvious signs of deferred maintenance; shows evidence of previous repair or workmanship not in compliance with commonly accepted standards; has become obsolete; or exhibits an inherent deficiency. The present condition could contribute to or cause the deterioration of contiguous elements or systems. Either full component replacement is needed or repairs are required to restore to good condition, prevent premature failure, and/or prolong useful life. Missing/Failed = Component or system has either failed or is missing where it should be present. Replacement, repair, or addition of component(s) or system(s) is recommended or required. Throughout sections 5 through 9 of this report, each report section will typically contain three subsections organized in the following sequence: ▪ A descriptive table (and/or narrative), which identifies the components assessed, their condition, and other key data points. ▪ A simple bulleted list of Anticipated Lifecycle Replacements, which lists components and assets typically in Excellent, Good, or Fair condition at the time of the assessment but that will require replacement or some other attention once aged past their estima ted useful life. These listed components are typically included in the associated inventory database with costs identifie d and budgeted beyond the first several years. ▪ A bulleted cluster of Actions/Comments, which include more detailed narratives describing deficiencies, recommended repairs, and short term replacements. The assets and components associated with these bullets are/were typically problematic and in Poor or Missing/Failed condition at the time of the assessment, with corresponding costs included within the first few years. 2.2. Deviations from the ASTM E2018-15 Guide ASTM E2018-15, Standard Guide for Property Condition Assessments: Baseline Property Condition Assessment Process requires that any deviations from the Guide be so stated within the report. EMG’s probable cost threshold limitation is reduc ed from the Guide’s $3,000 to $2,000, thus allowing for a more comprehensive assessment on smaller scale properties. Therefore, EMG’s opinions of probable costs that are individually less than a threshold amount of $2,000 are omitted from this PNA. However, comments and estimated costs regarding identified deficiencies relating to life/safety or accessibility items are included regardless of this cost threshold. In lieu of providing written record of communication forms, personnel interviewed from the facility and government agencies a re identified in Section 2.5. Relevant information based on these interviews is included in Sections 2.5, 3.1, and other applicable report sections. May 21, 2019 Contra Costa County Housing Authority Minutes 532 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052   5 www.EMGcorp.com p 800.733.0660 2.3. Additional Scope Considerations Items required by ASTM E2018-15 and Fannie Mae’s Exhibit III Specific Guidance to the Property Evaluator are included within the Physical Needs Assessment (PNA). Additional “non-scope” considerations were addressed at the recommendation of EMG and subsequent contract with the Client. These additional items are identified as follows:  Property disclosure information was obtained from the EMG’s Pre-Survey Questionnaire  An assessment of accessibility utilizing EMG’s Accessibility Checklist  A limited visual assessment and review of the property for mold growth, conditions conducive to mold growth, and evidence of moisture in accessible areas of the property  Provide a statement on the property’s Remaining Useful Life  Provide cross reference indexing between cost tables and report text  Determination of FEMA Flood Plain Zone for single address properties 2.4. Personnel Interviewed The following personnel from the facility and government agencies were interviewed in the process of conducting the PNA: Name and Title Organization Phone Number Robert Moore Development Director Housing Authority of the County of Contra Costa 925.957.8025 Kelli Zenn Conservation and Development Contra Costa County Building Department 925.674.7726 Steve Hill Public Information Officer Contra Costa County Fire Department 925.941.3300 The PNA was performed with the assistance of Robert Moore, Development Director, Housing Authority of the County of Contra Costa, the on-site Point of Contact (POC), who was cooperative and provided information that appeared to be accurate based upon subsequent site observations. The on-site contact is completely knowledgeable about the subject property and answered most questions posed during the interview process. The POC’s management involvement at the property has been for the past 20 years. 2.5. Documentation Reviewed Prior to the PNA, relevant documentation was requested that could aid in the knowledge of the subject property’s physical improvements, extent and type of use, and/or assist in identifying material discrepancies between reported information and observed conditions. The review of submitted documents does not include comment on the accuracy of such documents or their preparation, methodology, or protocol. The following documents were provided for review while performing the PNA:  Site plan  Unit List No other documents were available for review. The Documentation Request Form is provided in Appendix E. 2.6. Pre-Survey Questionnaire A Pre-Survey Questionnaire was sent to the POC prior to the site visit. The questionnaire is included in Appendix E. Information obtained from the questionnaire has been used in preparation of this PNA. 2.7. Weather Conditions Weather conditions at the time of the site visit were clear, with temperatures in the 60s (°F) and light winds. May 21, 2019 Contra Costa County Housing Authority Minutes 533 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 6 www.EMGcorp.com p 800.733.0660 3. Code Information, Accessibility, and Mold 3.1. Code Information and Flood Zone According to the Contra Costa County Building Department, there are no outstanding building code viola tions on file. The Building Department does not have an annual inspection program. They only inspect new construction, work that requires a building per mit, and citizen complaints. Copies of the original Certificates of Occupancy were requested but were not available. A request for information (RFI) was sent to the Contra Costa County Fire Protection District to obtain information regarding frequency of inspections and if any outstanding fire code violation area on file. Any information received will be forwarded. 3.2. ADA Accessibility Section 504 of the Rehabilitation Act of 1973 is a Federal accessibility law that was enacted on June 2, 1988. Section 504 applies to multifamily properties that have 15 or more units. The property must have a minimum of five percent mobility accessible units and two percent of the units for visual / audio hearing impairments. Exceptions can be considered due to undue financial burdens or structural restrictions. However, the exceptions do not relieve the recipients from compliance utilizing other units/buildings or other methods to achieve reasonable accommodations. Reasonable Accommodations as described in 24 CFR 8.4(b)(i), 8.24 and 8.33 are described as follows: When a family member requires an accessible feature(s) or policy modification to accommodate a disability, property owners must provide such feature(s) or policy modification unless doing so would resulting in a fundamental alteration in the nature of its program or result in a financial a nd administrative burden. The Uniform Federal Accessibility Standard (UFAS) 24 CFR part 40 was adopted by HUD and made effective Oc tober 4, 1984. The UFAS applies only to new construction or to alterations to the existing buildings. Alterations are defined as work that cost s 50 percent or more of the building’s value when the work performed occurs within a twelve month period. Apartments modified for mobility impaired residents are to comply with UFAS. Generally, Title III of the Americans with Disabilities Act (ADA) prohibits discrimination by entities to access and use of “areas of public accommodations” on the basis of disability. Generally the rental office and access from the site to the rental office must be maintained and operated to comply with the Americans with Disabilities Act Accessibility Guidelines (ADAAG). Buildings completed and occupied after January 26, 1992 are required to comply fully with ADAAG. Existing facilities constructed prior to this date are held to the lesser standard of complying to the extent allowed by structural feasibility and the financial resources available; otherwise a reas onable accommodation must be made. During the PNA, observations and sample measurements for accessibility were conducted. The scope of the observations is set forth in the EMG Accessibility Checklist provided in Appendix D. It is understood by the Client that the observations described herein does not comprise an Accessibility Compliance Survey of every unit and only those units where access was provided by the client were reviewed . Only a representative sample of areas were observed and, other than as shown on th e accessibility checklist, actual measurements were not taken to verify compliance. The accessibility standards that apply to the Property are Section 504, UFAS and where applicable, the ADA for access to the rental office. Based on EMG’s observations and interview of the Property Manager, the property is generally non -compliant with Section 504. Presently, none of the units are defined as accessible for individuals with mobility impairments according to property managem ent. There are no units at present which have visual / audio modifications. Based on EMG’s assessment, the property is not in general compliance with the requirements of Section 504 and the ADA. Based on EMG’s assessment, an additional five units should be made accessible to residents with mobility impairments and two units should be modified for residents who have visual / audio impairments. Parking ▪ Adequate number of designated parking stalls and signage for cars are not provided. Provide description of location where ne w stalls are required (adjacent to each accessible unit) Unit Accessibility ▪ Modify five units to provide full mobility access. This should include clear floor space and adequate door clearance throughout the unit, kitchen and bathroom cabinets should have a cut out beneath the sink with knee protection, countertops should be constructed at the appropriate height, range controls should be within reach, and light switches/environmental controls should be located at the required heights. May 21, 2019 Contra Costa County Housing Authority Minutes 534 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 7 www.EMGcorp.com p 800.733.0660 Hearing Impaired Units ▪ Add visual alarm to existing audible fire alarm or smoke detector. ▪ Add light connection to doorbell or knocker at front door. Corrections of these conditions should be addressed from a liability standpoint, but are not necessarily code violations. Th e UFAS and Americans with Disabilities Act Accessibility Guidelines concern civil rights issues as they pertain to the disabled an d are not a construction code, although many local jurisdictions have adopted the Guidelines as such. The cost to address the achievable items noted above are detailed in the Replacement Reserves Report. Unless Life/Safety (Immediate Repair) is a concern, the accessible improvements are defined as short term improvements (Year 1). 3.3. Mold As part of the PNA, EMG completed a limited, visual assessment for the presence of visible mold growth, conditions conducive to mold growth, or evidence of moisture in readily accessible areas of the property. EMG interviewed property personnel concerning any known or suspected mold contamination, water infiltration, or mildew-like odor problems. This assessment does not constitute a comprehensive mold sur vey of the property. The reported observations and conclusions are based solely on interviews with property personnel and conditions observed in readily accessible areas of the property at the time of the assessment. Sampling was not conducted as part of the assessment. Areas of suspect mold growth, moisture, and water damage were observed along the drywall and flooring in the following areas: ▪ 1763 Harold Street Unit #: 567, one to three inches of water on floor affecting finishes throughout the unit. ▪ 50 Market Avenue Unit #: 554, one to three inches of water on floor affecting finishes throughout the unit. The mold and moisture condition appears to be the result of damaged piping from scavengers stealing the copper distribution piping. A cost allowance to repair the affected areas of mold is included. May 21, 2019 Contra Costa County Housing Authority Minutes 535 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 8 www.EMGcorp.com p 800.733.0660 4. Existing Building Evaluation 4.1. Apartment Unit Types and Unit Mix The appendices contain floor plan illustrations, which graphically represent the various unit types. The gross area measureme nts in the chart below are an approximation, are based on information provided by on -site personnel, and are not based on actual measurements. Due to the varying methods that could be utilized by others to derive square footage, the area calculations in the chart belo w do not warrant, represent, or guarantee the accuracy of the measurements. Apartment Unit Types And Mix Quantity Type Floor Area 29 1 Bedroom/ 1 Bathroom 571 SF 22 2 Bedroom/ 1 Bathroom 774 SF 32 3 Bedroom/ 1 Bathroom 860 SF 15 4 Bedroom/ 1.5 bathroom 1,080 SF There are currently 98 down units. 98 TOTAL 4.2. Apartment Units Observed Over twenty-five percent of the apartment units were observed in order to establish a representative sample and to gain a clear understanding of the property’s overall condition. Other areas accessed included the exterior of the property. The followin g apartments were observed. Apartment Units Observed Unit # Floor Type Comments Co Levels (PPM) Gas Leak Detected 395 1st 4 Bedroom/ 1.5 bathroom Foundation crack. Wall damage. Copper piping and wiring missing. NA No 396 1st 4 Bedroom/ 1.5 bathroom Wall damage. Copper piping and wiring missing. NA No 397 1st 4 Bedroom/ 1.5 bathroom Wall damage. Copper piping and wiring missing. NA No 398 1st 4 Bedroom/ 1.5 bathroom Foundation crack. Wall damage. Copper piping and wiring missing. NA No 399 1st 1 Bedroom/ 1 Bathroom Wall damage. Copper piping and wiring missing. NA No 402 1st 1 Bedroom/ 1 Bathroom Fire damaged unit. Poor condition. NA No 430 1st 1 Bedroom/ 1 Bathroom Wall damage. Copper piping and wiring missing. NA No 533 1st 3 Bedroom/ 1 Bathroom Wall damage from vehicle driving into it. Wall damage. Copper piping and wiring missing. NA No 535 1st 2 Bedroom/ 1 Bathroom Wall damage. Copper piping and wiring missing. NA No 537 1st 1 Bedroom/ 1 Bathroom ADA unit. Flooding from broken piping. Wall damage. Copper piping and wiring missing. NA No 538 1st 1 Bedroom/ 1 Bathroom Wall damage. Copper piping and wiring missing. NA No May 21, 2019 Contra Costa County Housing Authority Minutes 536 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 9 www.EMGcorp.com p 800.733.0660 Apartment Units Observed Unit # Floor Type Comments Co Levels (PPM) Gas Leak Detected 540 1st 1 Bedroom/ 1 Bathroom Wall damage. Copper piping and wiring missing. NA No 554 1st 4 Bedroom/1.5 Bathroom Flooding from broken piping. Wall damage. Copper piping and wiring missing. Foundation crack. NA No 558 1st 4 Bedroom/1.5 Bathroom Wall damage. Copper piping and wiring missing. NA No 567 1st 2 Bedroom/1 Bathroom Flooding from broken piping. Wall damage. Copper piping and wiring missing. NA No 573 1st 2 Bedroom/ 1 Bathroom Fire damaged unit. Poor condition. NA No All areas of the property were available for observation during the site visit. A “down unit” is a term used to describe a non-rentable apartment unit due to poor conditions such as fire damage, water damage, missing appliances, damaged floor, wall or ceiling surfaces, or other significant deficiencies. According to the POC, all apartments on site are down units. May 21, 2019 Contra Costa County Housing Authority Minutes 537 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 10 www.EMGcorp.com p 800.733.0660 5. Site Improvements 5.1. Utilities The following table identifies the utility suppliers and the condition and adequacy of the services. Site Utilities Utility Supplier Condition and Adequacy Sanitary sewer West County Sanitation Good Storm sewer West County Sanitation Good Domestic water East Bay Municipal Utility District (EBMUD) Good Electric service Pacific Gas and Electric (PG&E) Good Natural gas service Pacific Gas and Electric (PG&E) Good Actions/Comments: ▪ According to the POC, the utilities provided are adequate for the property. There are no unique, on -site utility systems such as emergency electrical generators, septic systems, water or waste water treatment plants, or propane gas tanks. 5.2. Parking, Paving, and Sidewalks Item Description Main Ingress and Egress West Ruby Street First Street West Grove Avenue Silver Avenue Jade Street Harold Street Market Avenue Warren Drive Access from Multiple locates on the east,north and south Paving and Flatwork Item Material Last Work Done Condition Entrance Driveway Apron Concrete Circa 1995 Good Parking Lot Concrete/Asphalt Circa 1995 Good/Fair Drive Aisles Asphalt Circa 1995 Good Service Aisles Asphalt Circa 1995 Fair Sidewalks Cast In Place Concrete Circa 1995 Fair Curbs Cast in Place Concrete Circa 1995 Good Pedestrian Ramps Cast in Place Concrete Circa 1995 Good May 21, 2019 Contra Costa County Housing Authority Minutes 538 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 11 www.EMGcorp.com p 800.733.0660 Parking Count Open Lot Carport Private Garage Subterranean Garage Freestanding Parking Structure 98 - - - - Number of ADA Compliant Spaces 0 Number of ADA Compliant Spaces for Vans 0 Total Parking Spaces 98 Parking Ratio (Spaces/Apartments) 1.0 Method of obtaining parking count Physical count Exterior Stairs Location Material Handrails Condition Not Applicable None None -- Anticipated Lifecycle Replacements: ▪ Concrete pavement ▪ Asphalt pavement ▪ Concrete sidewalks Actions/Comments: ▪ The single-story duplex buildings in the Phase 1 section each have a concrete driveway for parking one vehicle at each apartment unit. The duplexes at phase 2 have an asphalt paved parking spot. ▪ The concrete and asphalt driveways have isolated areas of cracks throughout the property. The concrete and asphalt pavement will require replacement. ▪ The concrete access sidewalks are in fair condition with cracking and vertically displaced sections observed throughout the site. The access sidewalks will require replacement. ▪ According to the POC, the asphalt paved streets and concrete sidewalks surrounding each building is the responsibility of the city to maintain and replace. 5.3. Drainage Systems and Erosion Control Drainage System and Erosion Control System Exists at Site Condition Surface Flow ☐ -- Inlets ☒ Good Swales ☐ -- Detention pond ☐ -- May 21, 2019 Contra Costa County Housing Authority Minutes 539 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 12 www.EMGcorp.com p 800.733.0660 Drainage System and Erosion Control System Exists at Site Condition Lagoons ☐ -- Ponds ☐ -- Underground Piping ☒ Good Pits ☐ -- Municipal System ☒ Good Dry Well ☐ -- Anticipated Lifecycle Replacements: ▪ No components of significance. 5.4. Topography and Landscaping Item Description Site Topography The property is relatively flat. Landscaping Trees Grass Flower Beds Planters Drought Tolerant Plants Decorative Stone None ☒ ☒ ☐ ☐ ☒ ☐ ☐ Irrigation Automatic Underground Drip Hand Watering None ☐ ☐ ☐ ☒ Retaining Walls Type Location Condition None -- Surrounding properties include residential developments. Anticipated Lifecycle Replacements: ▪ No items of significance Actions/Comments: ▪ The topography and adjacent uses do not appear to present conditions detrimental to the property. There are no significant areas of erosion. ▪ The irrigation system is no longer used and the landscaped features are no longer maintained. A cost is included to cut the grass, prune the trees, and remove any dead or dying landscaping. May 21, 2019 Contra Costa County Housing Authority Minutes 540 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 13 www.EMGcorp.com p 800.733.0660 5.5. General Site Improvements Property Signage Property Signage Building Mounted Street Address Displayed? Yes Site and Building Lighting Site Lighting None Pole Mounted Bollard Lights Ground Mounted Parking Lot Pole Type ☐ ☒ ☐ ☐ ☐ Building Lighting None Wall Mounted Recessed Soffit ☐ ☒ ☐ Site Fencing Type Location Condition Chain link with metal posts West elevation Fair Stucco covered masonry walls West elevation Good Painted wrought iron metal Around most units Fair Refuse Disposal Refuse Disposal Individual Garbage Bins Dumpster Locations Mounting Enclosure Contracted? Condition Not Applicable None None No -- Other Site Amenities Description Location Condition Playground Equipment None -- -- Tennis Courts None -- -- Basketball Court None -- -- Swimming Pool None -- -- May 21, 2019 Contra Costa County Housing Authority Minutes 541 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 14 www.EMGcorp.com p 800.733.0660 Anticipated Lifecycle Replacements: ▪ Site pole lighting Actions/Comments: ▪ The wrought iron site fencing has isolated areas of the fence that are bent or missing. Repair/replacement of some sections of fence, is required. May 21, 2019 Contra Costa County Housing Authority Minutes 542 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 15 www.EMGcorp.com p 800.733.0660 6. Building Architectural and Structural Systems 6.1. Foundations Building Foundation Item Description Condition Floor Concrete Slab on grade Good/Poor Footings Concrete perimeter footings Good Basement and Crawl Space None -- Anticipated Lifecycle Replacements: ▪ No components of significance Actions/Comments: ▪ The foundations and footings cannot be directly observed. However, there are isolated areas of cracked slabs (living room floors of units 395 and 398). This condition typically indicates excessive settlement or other potential problems with the slab or foundation system. A Professional Engineer with specific expertise in structural design and construction in this geographical area must be retained to evaluate the structure and to provide remedial recommendations consistent with local regulatory and code requirements. Costs are included as part of section 1.2. A cost allowance to correct these conditions is included in the tables as part of this section. 6.2. Superstructure Building Superstructure Item Description Condition Framing Conventional Wood Framing- Load bearing walls Good Upper Floors None -- Roof Structure Wood Trusses Good Roof Sheathing Plywood Good Anticipated Lifecycle Replacements: ▪ No components of significance Actions/Comments: ▪ The superstructure is exposed in some locations, which allows for limited observation. Walls and floors appear to be plumb, level, and stable. There are no significant signs of deflection or movement. May 21, 2019 Contra Costa County Housing Authority Minutes 543 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 16 www.EMGcorp.com p 800.733.0660 6.3. Roofing Phase 1 Roofs Type Gable Roof Finish Standing seam metal panels Maintenance Outside Contractor Roof Age 1980s Flashing Sheet metal Warranties Not Reported Parapet and Copings None Roof Drains Edge drainage to ground Fascia Wood Insulation Fiberglass batts Soffits Concealed Soffits Skylights No Attics Wood joists with plywood sheathing Ponding No Ventilation Source-1 Soffit Vents Leaks Observed No Ventilation Source-2 Gable end vents Roof Condition Fair The phase 1 roofs are observed at all duplexes on the south side of Silver Avenue. Phase 2 Roofs Type Gable Roof Finish Built-up membrane Maintenance Outside Contractor Roof Age Early to mid-1980s Flashing Sheet metal Warranties Not Reported Parapet and Copings None Roof Drains Edge drainage to ground Fascia Wood Insulation Fiberglass batts Soffits Concealed Soffits Skylights No Attics Wood joists with plywood sheathing Ponding No Ventilation Source-1 Soffit Vents Leaks Observed No Ventilation Source-2 Gable end vents Roof Condition Fair The phase 2 roofs are located at all duplexes north of Silver Avenue. Anticipated Lifecycle Replacements: ▪ Standing seam metals roof Actions/Comments: ▪ The roof finishes were reportedly installed in the mid-1980s and appear to be more than 30 years old. Information regarding roof warranties or bonds was not available. ▪ According to the POC, there are no active roof leaks. There is no evidence of active roof leaks. ▪ There is no evidence of roof deck or insulation deterioration. The roof substrate and insulation should be inspected during a ny future roof repair or replacement work. May 21, 2019 Contra Costa County Housing Authority Minutes 544 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 17 www.EMGcorp.com p 800.733.0660 ▪ The attics are not accessible and it could not be determined if there is moisture, water intrusion, or excessive daylight in the attics. The insulation in the attics appears to be mostly adequate. In several units where the ceiling had been damaged to get to concealing wiring and piping the insulation has fallen from the attic. The insulation in these units will require replacements as needed and can be completed as part of the property’s routine maintenance program. ▪ The built-up roofing membranes covering the phase II roofs have reached the ends of their useful lives requiring replacement. 6.4. Exterior Walls Building Exterior Walls Type Location Condition Primary Finish Stucco Good/Poor Accented With Wood trim Good/Fair Soffits Concealed Good Building sealants (caulking) are located between dissimilar materials, at joints, and around window and door openings. Anticipated Lifecycle Replacements: ▪ Exterior paint Actions/Comments: ▪ The east facing exterior wall of unit 533 has significant damage from a vehicle colliding with it. The damaged finishes must be repaired. In addition to these repairs, the exterior walls will require painting. 6.5. Exterior and Interior Stairs Not applicable. There are no exterior or interior stairs. 6.6. Windows and Doors Building Windows Window Framing Glazing Location Window Screen Condition Metal framed sliding units Single glaze Apartment windows ☒ Good/Poor Building Doors Apartment Doors Door Type Condition Solid Core Wood Poor Cylindrical Lockset Handle Security Chain Deadbolts Spy-Eyes Door Knockers Yes Lever No Keyed Yes No May 21, 2019 Contra Costa County Housing Authority Minutes 545 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 18 www.EMGcorp.com p 800.733.0660 Building Doors Apartment Screen Doors Door Type Condition Screen Door -- Apartment Patio Door None -- Service Door None -- Main building Entrance Door None -- Anticipated Lifecycle Replacements: ▪ Screen doors Actions/Comments: ▪ The windows are antiquated, energy-inefficient units with single-pane glazing. Most of the units have been damaged from squatters entering the apartments. Complete window replacement is recommended. ▪ The front and rear apartment doors and screen doors have been removed for the instillation of the VPS (vacant property security) system. The missing doors must be replaced. 6.7. Patio, Terrace, and Balcony Building Patio, Terrace and Balcony Type Description Enclosure Condition Ground Floor Patio Concrete None Good Upper Level Balcony None None -- Balcony Decks None None -- Exterior Stairs None None -- Actions/Comments: ▪ No significant repair actions or short term replacement costs are required. Routine and periodic maintenance is recommended. 6.8. Common Areas and Interior Finishes Not applicable. There are no interior common areas. May 21, 2019 Contra Costa County Housing Authority Minutes 546 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 19 www.EMGcorp.com p 800.733.0660 7. Building Mechanical and Electrical Systems 7.1. Building Heating, Ventilating, and Air Conditioning (HVAC) Not applicable, there are no central heating, venting or air conditioning system. 7.2. Building Plumbing Building Plumbing System Type Description Condition Water Supply Piping Copper Poor Waste/Sewer Piping Cast Iron Pipe/ABS Good Vent Piping ABS Pipe Good Water Meter Location Vaults Domestic Water Heaters or Boilers Component(s) Not Applicable. Individual water heaters are located in each unit. Common Area Plumbing Fixtures Water Closets Not Applicable. There are no common area plumbing fixtures Actions/Comments: ▪ Scavengers have destroyed and removed the copper piping in each unit. Partial and in most cases full replacement of the copper distribution piping of each unit is required. 7.3. Building Gas Distribution Gas service is supplied from the gas mains on the adjacent public streets. The gas meters and regulators are located along the exterior walls of the buildings. The gas distribution piping within each building is malleable steel (black iron). Anticipated Lifecycle Replacements: ▪ No components of significance Actions/Comments: ▪ The pressure and quantity of gas appear to be adequate . ▪ The gas meters and regulators appear to be functioning adequately and will require routine maintenance. ▪ Only limited observation of the gas distribution piping can be made due to hidden conditions. May 21, 2019 Contra Costa County Housing Authority Minutes 547 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 20 www.EMGcorp.com p 800.733.0660 7.4. Building Electrical Building Electrical Systems Electrical lines run Overhead Transformer Pole-mounted Service size (Amps) 100 Amps to each unit Volts 120/240 Volt, single-phase Meter and panel location Exterior Branch wiring Copper Conduit Metallic Circuit Breaker Panel Located in each unit Number of Buildings Multiple Building Intercom System No Distribution Condition Poor Panel and Transformer Condition Good Lighting Condition Poor Building Emergency System Size (kVA or kW) None Fuel None Generator Serves - Tank location - Testing frequency - Tank type None Generator Condition -- Anticipated Lifecycle Replacements: ▪ Smoke detectors Actions/Comments: ▪ The on-site electrical systems up to the meters are owned and maintained by the respective utility company. ▪ The exterior lights above each unit entry door are missing entirely at some units and do not provide adequate lighting where still present. Replacement is required. ▪ The vast majority of electrical components within the buildings, including the circuit breaker panels and wiring, have been vandalized and removed. A complete electrical rewiring of each unit, replacement of breaker panels, electrical meters, and outlets is required to restore adequate service. 7.5. Building Elevators and Conveying Systems Not applicable. There are no elevators or conveying systems. May 21, 2019 Contra Costa County Housing Authority Minutes 548 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 21 www.EMGcorp.com p 800.733.0660 7.6. Fire Protection Systems Item Description Type None Fire Alarm System None ☐ Battery Operated Smoke Detectors ☒ Strobe Light Alarms ☐ Central Alarm Panel ☐ Hard-wired Smoke Detectors ☒ Illuminated EXIT Signs ☐ Battery backup Light Fixtures ☐ Hard-wired Smoke Detectors/ with battery Backup ☐ Annunciator Panels ☐ Sprinkler System None ☒ Standpipes ☐ Flow Switches ☐ Pull Station ☐ Fire Pumps ☐ Siamese Connections ☐ Alarm horns ☐ Backflow Preventer ☐ Hose Cabinets ☐ Central Alarm Panel System Location of Alarm Panel Age of Alarm panel N/A - Fire Extinguishers Last Service Date Estimated Quantity - - Hydrant Location Along the adjacent public roadways Siamese Location N/A Special Systems Kitchen Suppression System ☐ Computer Rm. Suppression System ☐ Actions/Comments: ▪ Smoke detectors have been removed from each unit. The detectors will need to be replaced in the bedroom and hallway of every unit. May 21, 2019 Contra Costa County Housing Authority Minutes 549 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 22 www.EMGcorp.com p 800.733.0660 8. Dwelling Units 8.1. Interior Finishes The following table generally describes the interior finishes in the apartment units: Typical Apartment Finishes Room Floor Walls Ceiling Living room Vinyl Tile Painted Drywall Painted drywall Kitchen Vinyl Tile Painted Drywall Painted drywall Bedroom Vinyl Tile Painted Drywall Painted drywall Bathroom Sheet vinyl / Vinyl tile Painted drywall / Ceramic tile tub surround Painted drywall Hallways Vinyl Tile Painted Drywall Painted drywall Overall General Condition Fair/Poor Poor Poor Apartment Interior Doors Item Type Condition Interior Doors Hollow Core Wooden Fair/Poor Door Framing Wooden Fair Closet Doors-Type1 Hollow Core Wooded Fair/Poor Closet Doors-Type2 None -- Anticipated Lifecycle Replacements: ▪ Interior paint ▪ Counter tops Actions/Comments: ▪ Due to of fire damage at units 402 and 573, significant water damage at units 554 and 567, missing appliances and damaged casework and walls at the remaining units, all units are considered down units at the property. A cost allowance to restore the interior finishes including floor finishes, wall and ceilings,interior paint, and interior doors is included. May 21, 2019 Contra Costa County Housing Authority Minutes 550 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 23 www.EMGcorp.com p 800.733.0660 8.2. Dwelling Appliances Each apartment unit kitchen typically includes the following appliances: Apartment Kitchen Appliances Item Type Condition Refrigerator Frost-free Non-Energy Star 15 Cuft Poor Cooking Range Natural gas Poor Range Hood Ducted Poor Dishwasher Not provided -- Food Disposer Not provided -- Kitchen Cabinet Painted Wood Poor Kitchen Countertop Plastic laminated wood Poor Apartment Laundry Tenant Provided, only Hookups Provided Anticipated Lifecycle Replacements: ▪ Refrigerators ▪ Ranges ▪ Range hoods ▪ Kitchen countertops Actions/Comments: ▪ Similar to the apartment unit finishes, the kitchen appliances, cabinets and countertops have all been removed or vandalized. Apartment unit renovations that include appliances, cabinetry and countertop replacement are required as part of the overall facility rehabilitation. 8.3. HVAC Apartment Heating System Primary Heating System Type Forced Air Furnace or Wall Mounted Heater (1 Bedroom Units) Heating Fuel Natural Gas Heating System Types 0-Bed 1-Bed 2-Bed 3-Bed 4-bed 5-Bed Input Capacity - 40MBh 40MBH 60MBh 75MBH - Manufactured Rated Efficiency - 80% 80% 80% 80% - Age - 5-30 yrs 5-30 yrs 5-30 yrs 5-30 yrs - Heating Plant Condition -- Poor Poor Poor Poor -- May 21, 2019 Contra Costa County Housing Authority Minutes 551 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 24 www.EMGcorp.com p 800.733.0660 Apartment Cooling System Primary Cooling System Type None, dwelling units not provided with air conditioning Natural ventilation is provided by operable windows. Mechanical ventilation is provided in the bathrooms by ceiling exhaust fans. Anticipated Lifecycle Replacements: ▪ HVAC furnaces and heaters Actions/Comments: ▪ The HVAC systems are maintained by the in -house maintenance staff. Records of the installation, maintenance, upgrades, and replacement of the HVAC equipment at the property have not been maintained since the property was first occupied. ▪ Almost all observed forced air furnaces and wall heaters had either some level of vandalization or were completely missing . Total replacement of each unit’s heating system will be required. 8.4. Plumbing Apartment Plumbing Fixtures Item Type Condition Bath Tub Enameled Steel Fair/Poor Tub/Shower Surround Ceramic Tile Fair/Poor Water Closet (GPF) 1.28 GPF Fair/Poor Bathroom Faucet (GPM) 1.0 GPM Fair/Poor Shower head (GPM) 1.5 GPM Fair/Poor Kitchen Faucet (GPM) 1.0 GPM Fair/Poor Bathroom Vanity Cabinet Wooden Fair/Poor Domestic Water Heater Domestic Water Heater Gas Fired Storage Tank Water Heater Volume 30-40 gal Input Capacity 35,000 Btuh Water Heater Location Interior closet Set point Temperature 122F DWH Condition Poor Anticipated Lifecycle Replacements: ▪ Water heaters ▪ Vanity cabinet and sink ▪ Bath tub and surround ▪ Kitchen sinks May 21, 2019 Contra Costa County Housing Authority Minutes 552 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 25 www.EMGcorp.com p 800.733.0660 ▪ Toilets Actions/Comments: ▪ Several of the water heaters were observed to be damaged o r were missing vital components. All of the water heaters will require replacement. ▪ Similar to the apartment unit finishes, the unit bathroom fixtures, cabinets, and vanities are damaged and or missing entirely. Apartment unit renovations that include bathroom fixture and accessory replacement are recommended . 8.5. Electrical The electrical service to each apartment unit is 100 amps. A circuit breaker panel inside each unit supplies the HVAC system, appliances, receptacles and light fixtures. Apartment Electrical Service Electric Service Rating to Each Apt. 100 Amps Circuit Breaker Panel in Each Apt. ☒ GFCI Plug in Kitchen ☒ GFCI Plug in Bathrooms ☒ The apartment units have incandescent and fluorescent light fixtures. Each apartment unit has at least one cable television outlet and telephone jack. The table below provides the typical light fixtures observed in the apartments. Apartment Lighting Fixtures Location Typical Lamp Type ECM Living Room incandescent CFL or missing ☐ Kitchen incandescent CFL or missing ☐ Bedrooms incandescent CFL or missing ☐ Hallways incandescent CFL or missing ☐ Bathrooms incandescent CFL or missing ☐ Entry and Patio incandescent CFL or missing ☐ Anticipated Lifecycle Replacements: ▪ No items of significance Actions/Comments: ▪ The vast majority of electrical components within the units, including the circuit breaker panels, outlets, and wiring, have been damaged or completely removed. A full modernization/upgrade is recommended to the interior electrical infrastructure as described and included in Section 7.4. 8.6. Furniture, Fixtures and Equipment (FF&E) Not applicable. There are no furnished apartments. May 21, 2019 Contra Costa County Housing Authority Minutes 553 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 26 www.EMGcorp.com p 800.733.0660 9. Other Structures Not applicable. There are no major accessory structures. May 21, 2019 Contra Costa County Housing Authority Minutes 554 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052 27 www.EMGcorp.com p 800.733.0660 10. Appendices Appendix A: Photographic Record Appendix B: Site and Floor Plans Appendix C: Supporting Documentation Appendix D: Site Cost Tables Appendix E: EMG Accessibility Checklist Appendix F: Pre-Survey Questionnaire Appendix G: Acronyms May 21, 2019 Contra Costa County Housing Authority Minutes 555 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052   www.EMGcorp.com p 800.733.0660 Appendix A: Photographic Record May 21, 2019 Contra Costa County Housing Authority Minutes 556 LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052      www.EMGcorp.com p 800.733.0660  #1 EXTERIOR ELEVATION #2 EXTERIOR ELEVATION #3 EXTERIOR ELEVATION #4 EXTERIOR ELEVATION #5 PEDESTRIAN PAVEMENT, SIDEWALK, CONCRETE #6 PARKING LOTS, ASPHALT PAVEMENT May 21, 2019 Contra Costa County Housing Authority Minutes 557 LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052      www.EMGcorp.com p 800.733.0660  #7 PARKING LOTS, ASPHALT PAVEMENT #8 PARKING LOTS, CONCRETE PAVEMENT #9 FENCING #10 DAMAGED FENCE #11 LIGHT FIXTURE, EXTERIOR #12 CRACKED INTERIOR SLAB May 21, 2019 Contra Costa County Housing Authority Minutes 558 LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052      www.EMGcorp.com p 800.733.0660  #13 CRACKED INTERIOR SLAB #14 ROOF, BUILT-UP #15 ROOF, METAL #16 ROOF, METAL #17 SOFFIT #18 EXTERIOR WALLS May 21, 2019 Contra Costa County Housing Authority Minutes 559 LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052      www.EMGcorp.com p 800.733.0660  #19 DAMGED EXTERIOR STUCCO #20 DAMAGED EXTERIOR STUCCO #21 EXTERIOR DOOR #22 EXTERIOR DOOR #23 WINDOWS, EXTERIOR #24 WINDOWS, EXTERIOR May 21, 2019 Contra Costa County Housing Authority Minutes 560 LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052      www.EMGcorp.com p 800.733.0660  #25 FURNACE #26 HEATER #27 HEATER #28 WATER HEATER #29 WATER HEATER #30 PLUMBING SYSTEM May 21, 2019 Contra Costa County Housing Authority Minutes 561 LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052      www.EMGcorp.com p 800.733.0660  #31 PLUMBING SYSTEM #32 PLUMBING SYSTEM #33 PLUMBING SYSTEM #34 ELECTRICAL DISTRIBUTION SYSTEM #35 ELECTRICAL DISTRIBUTION SYSTEM #36 SMOKE DETECTOR May 21, 2019 Contra Costa County Housing Authority Minutes 562 LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052      www.EMGcorp.com p 800.733.0660  #37 SMOKE DETECTOR #38 INTERIOR FLOOR FINISH #39 INTERIOR FLOOR FINISH #40 INTERIOR FLOOR FINISH #41 INTERIORS #42 INTERIORS May 21, 2019 Contra Costa County Housing Authority Minutes 563 LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052      www.EMGcorp.com p 800.733.0660  #43 INTERIOR CEILING #44 INTERIOR FINISHES #45 INTERIOR FINISHES #46 MOLD/BIOLOGICAL GROWTH #47 MOLD/BIOLOGICAL GROWTH #48 INTERIORS May 21, 2019 Contra Costa County Housing Authority Minutes 564 LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052      www.EMGcorp.com p 800.733.0660  #49 INTERIOR DOORS #50 RESIDENTIAL APPLIANCES #51 RESIDENTIAL APPLIANCES #52 KITCHEN CABINETS #53 KITCHEN COUNTERS #54 KITCHEN COUNTERS May 21, 2019 Contra Costa County Housing Authority Minutes 565 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052   www.EMGcorp.com p 800.733.0660 Appendix B: Site and Floor Plans May 21, 2019 Contra Costa County Housing Authority Minutes 566 Site Plan Project Name: Las Deltas Public Housing – 49 Duplexes Project Number: 132461.18R000-003.052 Source: Google Maps On-Site Date: October 23, 2018 May 21, 2019 Contra Costa County Housing Authority Minutes 567 May 21, 2019 Contra Costa County Housing Authority Minutes 568 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052   www.EMGcorp.com p 800.733.0660 Appendix C: Supporting Documentation May 21, 2019 Contra Costa County Housing Authority Minutes 569 Total Development Cost (TDC)U.S. Department of Housing OMB Approval No. 2577-0075 and Rehab Cost Estimate Addendum and Urban Development (exp. 01/31/2021) HUD-52860-B Office of Public and Indian Housing Project (AMP) Name & Number in IMS/PIC 2. Total Development Cost (TDC) Calculation Based on HUD Notice PIH-________ Year: 20_______ For Locality _____________________ Size - Type Number of units Times TDC Per Unit = TDC 0 - Bdr Detached and Semi detached 0 X 0 0 0 - Bdr Row Dwelling X 0 0 - Bdr Walk-Up X 0 0 - Bdr elevator X 0 1 - Bdr Detached and Semi detached X 0 1 - Bdr Row Dwelling X 0 1 - Bdr Walk-Up X 0 1 - Bdr elevator X 0 2 - Bdr Detached and Semi detached X 0 2 - Bdr Row Dwelling X 0 2 - Bdr Walk-Up X 0 2 - Bdr elevator X 0 3 - Bdr Detached and Semi detached X 0 3 - Bdr Row Dwelling X 0 3 - Bdr Walk-Up X 0 3 - Bdr Elevator X 0 4 - Bdr Detached and Semi detached X 0 4 - Bdr Row Dwelling X 0 4 - Bdr Walk-Up X 0 4 - Bdr Elevator X 0 5 - Bdr Detached and Semi detached X 0 5 - Bdr Row Dwelling X 0 5 - Bdr Walk-Up X 0 5 - Bdr Elevator X 0 6 - Bdr Detached and Semi detached X 0 6 - Bdr Row Dwelling X 0 6 - Bdr Walk-Up X 0 6 - Bdr Elevator X 0 Total Units 0 0 #VALUE! Provide attachments as needed. All attachments must reference the Section and line number to which they apply Page 1 of 2 form HUD-52860-B (04/2018) Previous versions obsolete 1. SAC Application Number in IMS/PIC DDA ___________________________ ____________________________________ The information collection requirements contained in this document have been approved by the Office of Management and Budget (OMB) under the Paperwork Reduction Act of 1995 (44 U.S.C. 3501-3520) and assigned OMB control number 2577-0075. There is no personal information contained in this application. Information on activities and expenditures of grant funds is public information and is generally available for disclosure. Recipients are responsible for ensuring confidentiality when disclosure is not required. In accordance with the Paperwork Reduction Act, HUD may not conduct or sponsor, and a person is not required to respond to, a collection of information unless the collection displays a currently valid OMB control number. This information is required as a supplement to the HUD-52860 for all SAC applications that propose a demolition under 24 CFR 970.15 or a disposition under 24 CFR 970.17 based on physical obsolsence. HUD will use this information to determine whether, and under what circumstances, to approve SAC applications as well as to track removals for other record keeping requirements. Responses to this collection of information are statutory and regulatory to obtain a benefit. All terms not defined in this form have the meanings as 24 CFR part 970 and PIH notice 2018-04 (or any replacement notice). The information requested does not lend itself to confidentiality. Complete the calculations below for the unit proposed for demolition and/or disposition based on physical obsolescence: 3. Estimated Cost of Rehabilitation Attach a document showing rehabalition needs by line item and dollar amount 4. Rehabilitation Cost % (estimated cost of Rehabilitation/Total TDC) x 100 = 29 22 32 15 98 $248,681 $297,336 $354,249 $7,211,749 $6,541,392 $11,335,968 $416,437 $6,248,555 $31,335,555 63.83% 516391410-133 18 Sacramento, California May 21, 2019 Contra Costa County Housing Authority Minutes 570 Provide attachments as needed. All attachments must reference the Section and line number to which they apply Page 2 of 2 form HUD-52860-B (04/2018) Previous versions obsolete Item 2: TDC Calculation: Complete the TDC calculation for the proposed developments. Item 3: Rehabilitation Calculation: Attach a document showing rehabilitation needs by line item and dollar amount for the proposed developments in accordance with 24 CFR 970.15 and PIH notice 2018-04 (or any replacement notice). Soft costs associated with the rehabilitation (e.g. construction contingency, architectural/engineer’s design and construction monitoring fees; profit & overhead fees for specialty sub-contractor; general condition fees; and PHA administrative costs) should all be listed as separate line items. Certain costs may require additional third-party documentation. See PIH notice 2018-04 (or any replacement notice). Instructions Form HUD-52860-B Item 1: Insert the number of the PIH Notice from which the PHA extracted the Total Development Cost (TDC) data. The year of the PIH Notice should coincide with the year the rehabilitation estimate was generated, which should not be more than two years prior to the SAC application submission date. Insert the name of the nearest locality to the proposed developments. PHAs proposing to demolish or dispose of public housing developments based on physical obsolosecence under 24 CFR part 970 must complete this HUD-52860-B in order to demonstrate to HUD that no reasonable program of modification is cost-effective to return the development to their useful life. Refer to SAC website at www.hud.gov/sac for more information May 21, 2019 Contra Costa County Housing Authority Minutes 571 Cost DescriptionReport SectionLocation Description IDLifespan (EUL)EAge RUL Quantity Unit Unit Cost w/ Markup * Subtotal 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038Deficiency Repair EstimateEngineer, Structural, General, Investigation 1.2 Dwelling units 395 and 398 1072423 0 0 0              1 EA $6,500.00 $10,239.91 $10,240 $10,240 $10,240 ADA, Kitchen, Sink & Counter, Full Reconfiguration, Renovate 3.2 Dwelling units1072414 0 0 0              5 EA $15,000.00 $23,630.55 $118,153 $118,153 $118,153 ADA, Parking, Designated Stall with Pavement Markings & Signage (Standard), Install 3.2 Parking area1072418 00 0              4 EA $1,300.00 $2,047.98 $8,192 $8,192 $8,192 ADA, Parking, Designated Stall with Pavement Markings & Signage (Van), Install 3.2 Parking area1072420 0 0 0              1 EA $1,400.00 $2,205.52 $2,206 $2,206 $2,206 ADA, Residential Unit, Visual Bell & Strobe, Hearing Impaired, Install 3.2 Dwelling units1072422 0 0 0              2 EA $1,000.00 $1,575.37 $3,151 $3,151 $3,151 ADA, Restroom, Full Reconfiguration, Renovate 3.2 Dwelling units1072416 00 0              5 EA $15,000.00 $23,630.55 $118,153 $118,153 $118,153 Mold/Biological Growth, Remediation, Repair 3.3 Dwelling units 567 and 554 1072429 0 0 0          600 SF$30.00 $47.26 $28,357 $28,357 $28,357 Foundations, Concrete, Repair 6.1 Dwelling units 395 and 398 1079889 40 40 0       4,000 SF$10.44 $22.70 $90,802 $90,802 $90,802 Roof, Built‐Up, Replace 6.3 Roofs, Phase‐21072441 20 19 1    54,504 SF$12.96 $20.42 $1,112,917 $1,112,917 $1,112,917 Roofs, Metal, Replace 6.3 Roofs, Phase‐11072440 40 35 5    38,264 SF$12.45 $19.61 $750,425 $750,425 $750,425 Structural Roof Decking, Wood, Replace6.3 Roofs, Phase‐21083947 20 19 1       5,450 SF$10.13 $15.96 $86,992 $86,992 $86,992 $173,984 Exterior Wall, Stucco, 1‐2 Stories, Repair 6.4 Exterior wall, Unit 553 1072442 0 0 0          100 SF$18.20 $39.57 $3,957 $3,957 $3,957 Exterior Wall, Painted Surface, 1‐2 Stories, Prep & Paint 6.4 Building exterior1072443 105 5    81,950 SF$2.87 $4.52 $370,612 $370,612 $370,612 $741,224 Window, Aluminum Double‐Glazed 12 SF, 1‐2 Stories, Replace 6.6 All units1072446 30 30 0          915 EA$584.21 $920.34 $842,113 $842,113 $842,113 Exterior Door, Wood Solid‐Core, Replace 6.6 All units1072444 25 25 0          196 EA $1,423.11 $2,241.93 $439,419 $439,419 $439,419 Screen Door, Plain/Anodized Aluminum, Replace 6.6 All units1072445 1010 0            98 EA$498.08 $784.66 $76,897 $76,897 $76,897 $76,897 $230,691 Plumbing System, Domestic Supply Multi‐Family, Upgrade 7.2 Dwelling units1072449 40 40 0    77,307 SF$26.78 $42.19 $3,261,216 $3,261,216 $3,261,216 Electrical Distribution System, Multi‐Family, Upgrade 7.4 Dwelling units1072630 40 40 0    77,307 SF$28.96 $45.62 $3,526,651 $3,526,651 $3,526,651 Flood Light, Exterior, Replace 7.4 Dwelling units1072438 20 19 1            98 EA$995.47 $1,568.24 $153,687 $153,687 $153,687 Lighting System, Interior, Multi‐Family, Upgrade 7.4 Dwelling units  107268425 25 0    77,307 SF$4.73 $7.45 $575,578 $575,578 $575,578 Smoke Detector, Multi‐Family, Replace 7.6 Dwelling units 1072631 10 10 0          327 EA$208.43 $328.35 $107,371 $107,371 $107,371 $107,371 $322,113 Interior Door, Wood Hollow‐Core, Replace 8.1 Dwelling units1072644 20 20 0          571 EA$596.52 $939.75 $536,595 $536,595 $536,595 $1,073,190 Interior Ceiling Finish, Generic Surface, Prep & Paint 8.1 Dwelling units 10798938 8 0  135,275 SF$1.45 $2.28 $309,007 $309,007 $309,007 $309,007 $927,021 Interior Wall Finish, Gypsum Board/Plaster, Replace 8.1 Dwelling units1072843 40 40 0  135,275 SF$3.38 $5.32 $719,666 $719,666 $719,666 Interior Wall Finish, Generic Surface, Prep & Paint 8.1 Dwelling units1072658 8 8 0  135,275 SF$1.45 $2.28 $309,007 $309,007 $309,007 $309,007 $927,021 Interior Floor Finish, Vinyl Tile (VCT), Replace 8.1 Dwelling units1072642 1515 0    77,307 SF$4.80 $7.56 $584,651 $584,651 $584,651 $1,169,302 Residential Appliances, Refrigerator, 14‐18 CF, Replace 8.2 Apartment kitchen1072660 15 15 0            98 EA$956.04 $1,506.11 $147,599 $147,599 $147,599 $295,198 Residential Appliances, Range Hood, Vented or Ventless, Replace 8.2 Apartment kitchen1072665 15 15 0            98 EA$271.61 $427.88 $41,933 $41,933 $41,933 $83,866 Residential Appliances, Range, Gas, Replace 8.2 Apartment kitchen1072664 1515 0            98 EA$768.11 $1,210.05 $118,585 $118,585 $118,585 $237,170 Kitchen Counter, Plastic Laminate, Postformed, Replace 8.2 Apartment kitchen1072672 10 10 0       1,075 LF$43.90 $69.15 $74,338 $74,338 $74,338 $74,338 $223,014 Kitchen Cabinet, Base and Wall Section, Wood, Replace 8.2 Apartment kitchen1072669 20 20 0       1,075 LF$467.63 $736.69 $791,946 $791,946 $791,946 $1,583,892 HVAC System, Multi‐Family, Upgrade 8.3 Dwelling units 1072676 20 20 0    77,307 SF$37.26 $58.70 $4,537,642 $4,537,642 $4,537,642 $9,075,284 Toilet, Flush Tank (Water Closet), Replace 8.4 Apartment bathroom 1072841 20 20 0          113 EA $1,055.15 $1,662.26 $187,835 $187,835 $187,835 $375,670 Sink/Lavatory, Stainless Steel, Replace 8.4 Apartment Kitchens1079923 20 20 0            98 EA $1,054.05 $1,660.52 $162,731 $162,731 $162,731 $325,462 Bathtub & Shower Enclosure, Fiberglass, Replace 8.4 Apartment Bathrooms 1079924 20 20 0          113 EA $1,785.27 $2,812.46 $317,808 $317,808 $317,808 $635,616 Water Heater, Gas, Residential, 30 to 50 GAL, Replace 8.4 Dwelling units1072678 1010 0            98 EA $2,349.48 $3,701.31 $362,728 $362,728 $362,728 $362,728 $1,088,184 Bathroom Vanity Cabinet, Wood, with Cultured Marble Sink Top, 24 to 30", Replace 8.4 Apartment bathroom 1072840 20 20 0          113 EA $1,082.84 $1,705.87 $192,764 $192,764 $192,764 $385,528 $18,607,291 $1,353,596 $0 $0 $0 $1,121,037 $0 $0 $618,014 $0 $621,334 $0 $0 $0 $0 $1,263,380 $618,014 $0 $0 $0 $7,435,647 $31,638,313$18,607,291 $1,394,204 $0 $0 $0 $1,299,589 $0 $0 $782,882 $0 $835,021 $0 $0 $0 $0 $1,968,305 $991,731 $0 $0 $0 $13,429,606 $39,308,628* Markup/LocationFactor (1.198) has been included in unit costs. Markup includes a 6.5% Design and Permits, 7% General Contractor Fees, Bond, Profit, Insurance, 6% General Requirements, 2% Housing Authority Management, and 10% Contingency factors applied to the location adjusted unit cost.Totals, UnescalatedTotals, Escalated (3.0% inflation, compounded annually)Replacement Reserves ReportLas Deltas 201811/9/2018 May 21, 2019Contra Costa County Housing Authority Minutes572 Flood Map Project Number: 132461.18R000-003.052 Project Name: Las Deltas Public Housing – 49 Duplexes Project Date: October 23, 2018 Source: FEMA May 21, 2019Contra Costa County Housing Authority Minutes573 May 21, 2019Contra Costa County Housing Authority Minutes574 May 21, 2019 Contra Costa County Housing Authority Minutes 575 May 21, 2019 Contra Costa County Housing Authority Minutes 576 HEADQUARTERS: EMG CORPORATE CENTER 10461 Mill Run Circle Suite 1100 Owings Mills, Maryland 21117 800 733 0660 FAX 410 785 6220 www.emgcorp.com Fire Department Email RFI October 24, 2018:   Contra Costa County Fire Department  EMG Project No.: 132461.18R000‐003.052     Dear Sir Or Madam:    EMG is an environmental and engineering consulting firm conducting an investigation on behalf of the property owner of  current and historical conditions which could potentially impact the environmental condition of the following property:    Las Deltas Public Housing   1601 North Jade Street  North Richmond, California 94801    Through the Freedom of Information Act (FOIA), we request any available information on file which is related to  potential environmental issues concerning the above‐referenced property.  Specifically, we request your assistance by  providing us with information concerning existing or historical conditions for the above‐referenced property, including:    1)  How far back are records maintained by this Department?    2)  Are there any required Department environmental permits, registrations, or notifications, and if any, the compliance  status and any reported violations (including violation status)?    3)  Are there any petroleum product/hazardous material storage tanks, both aboveground and underground?    4)  Are there any releases of petroleum products and/or hazardous materials?    5) Does the Fire Department conduct routine life‐safety inspections at the property? If yes, what is the frequency?    6) What is the date of last Fire Department Inspection?    7) Are there any OUTSTANDING Fire Code violations? If yes, please provide documentation describing the violation(s).      Any follow‐up documentation may be returned via email, faxed to 410.785.6220, or emailed to:    rfi@emgcorp.com     If you need additional information to complete this request, please contact me at 800.733.0660 x6530.  Thank you for  your prompt attention to this matter.    Sincerely,   Sebastiano Loreti   Project Manager  EMG May 21, 2019 Contra Costa County Housing Authority Minutes 577 May 21, 2019Contra Costa County Housing Authority Minutes578 May 21, 2019Contra Costa County Housing Authority Minutes579 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052   www.EMGcorp.com p 800.733.0660 Appendix D: Site Cost Tables May 21, 2019 Contra Costa County Housing Authority Minutes 580 Cost DescriptionReport SectionLocation Description IDLifespan (EUL)EAge RUL Quantity Unit Unit Cost w/ Markup * Subtotal 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038Deficiency Repair EstimateADA, Parking, Designated Stall with Pavement Markings & Signage (Standard), Install 3.2 Parking area    1072418 0 0 0                    4 EA $1,300.00 $2,047.98 $8,192 $8,192 $8,192 ADA, Parking, Designated Stall with Pavement Markings & Signage (Van), Install 3.2 Parking area    1072420 0 0 0                    1 EA $1,400.00 $2,205.52 $2,206 $2,206 $2,206 Roadways, Asphalt Pavement, Seal & Stripe 5.2Parking area    10724355 2 3          20,300 SF $0.38 $0.60 $12,136 $12,136 $12,136 $12,136 $12,136 $48,546 Parking Lots, Asphalt Pavement, Mill and overlay 5.2 Parking area    1072433 25 23 2          20,300 SF $1.79 $2.82 $57,158 $57,158 $57,158 Parking Lots, Concrete Pavement, Replace 5.2 Parking area    1072432 30 15 15          14,000 SF $8.00 $12.60 $176,441 $176,441 $176,441 Pedestrian Pavement, Sidewalk, Concrete Large Areas, Replace 5.2Sidewalk    10724373029 1             5,880 SF $9.00 $14.18 $83,369 $83,369 $83,369 Landscaping, Sod at Eroded Areas, Install 5.4 Landscaped Areas    1079789 20 18 2          20,000 SF $1.01 $1.59 $31,885 $31,885 $31,885 Fences & Gates, Chain Link, 6' High, Replace 5.5 Exterior    1072439 30 29 1             3,400 LF $37.54 $59.14 $201,063 $201,063 $201,063 Pole Light, Exterior, HID (Fixture, Ballast, & Lamp), Replace 5.5Site    1079888107 3                  15 EA $2,246.90 $3,539.69 $53,095 $53,095 $53,095 $106,191 $10,398 $284,432 $89,043 $65,231 $0 $0 $0 $0 $12,136 $0 $0 $0 $0 $65,231 $0 $176,441 $0 $0 $12,136 $0 $0 $715,048 $10,398 $292,965 $94,466 $71,280 $0 $0 $0 $0 $15,374 $0 $0 $0 $0 $95,794 $0 $274,889 $0 $0 $20,661 $0 $0 $875,826 * Markup/LocationFactor (1.198) has been included in unit costs. Markup includes a 6.5% Design and Permits, 7% General Contractor Fees, Bond, Profit, Insurance, 6% General Requirements, 2% Housing Authority Management, and 10% Contingency factors applied to the location adjusted unit costTotals, UnescalatedTotals, Escalated (3.0% inflation, compounded annually)Replacement Reserves ReportLas Deltas 201811/5/2018 May 21, 2019Contra Costa County Housing Authority Minutes581 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052   www.EMGcorp.com p 800.733.0660 Appendix E: EMG Accessibility Checklist May 21, 2019 Contra Costa County Housing Authority Minutes 582 May 21, 2019 Contra Costa County Housing Authority Minutes 583 May 21, 2019 Contra Costa County Housing Authority Minutes 584 May 21, 2019 Contra Costa County Housing Authority Minutes 585 May 21, 2019 Contra Costa County Housing Authority Minutes 586 May 21, 2019 Contra Costa County Housing Authority Minutes 587 May 21, 2019 Contra Costa County Housing Authority Minutes 588 May 21, 2019 Contra Costa County Housing Authority Minutes 589 May 21, 2019 Contra Costa County Housing Authority Minutes 590 May 21, 2019 Contra Costa County Housing Authority Minutes 591 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052   www.EMGcorp.com p 800.733.0660 Appendix F: Pre-Survey Questionnaire May 21, 2019 Contra Costa County Housing Authority Minutes 592 May 21, 2019 Contra Costa County Housing Authority Minutes 593 May 21, 2019 Contra Costa County Housing Authority Minutes 594 May 21, 2019 Contra Costa County Housing Authority Minutes 595 May 21, 2019 Contra Costa County Housing Authority Minutes 596 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052   www.EMGcorp.com p 800.733.0660 Appendix G: Acronyms May 21, 2019 Contra Costa County Housing Authority Minutes 597 PHYSICAL NEEDS ASSESSMENT LAS DELTAS PUBLIC HOUSING – 49 DUPLEXES EMG PROJECT NO.: 132461.18R000-003.052   www.EMGcorp.com p 800.733.0660 ASTM E2018-08 Acronyms ADA - The Americans with Disabilities Act ASTM - American Society for Testing and Materials BOMA - Building Owners and Managers Association BUR - Built-up Roofing DWV – Drainage, Waste, Ventilation EIFS - Exterior Insulation and Finish System EMF – Electro Magnetic Fields EMS - Energy Management System EUL - Expected Useful Life FEMA - Federal Emergency Management Agency FFHA - Federal Fair Housing Act FIRMS - Flood Insurance Rate Maps FRT- Fire Retardant Treated FOIA - U.S. Freedom of Information Act (5 USC 552 et seq.) and similar state statutes. FOIL - Freedom of Information Letter FM - Factory Mutual HVAC - Heating, Ventilating and Air Conditioning IAQ - Indoor Air Quality MEP – Mechanical, Electrical and Plumbing NFPA - National Fire Protection Association PNA – Capital Needs Assessment PCR - Property Condition Report PML - Probable Maximum Loss RTU - Rooftop Unit RUL - Remaining Useful Life STC – Sound Transmission Class UBC – Uniform Building Co May 21, 2019 Contra Costa County Housing Authority Minutes 598 May 21, 2019Contra Costa County Housing Authority Minutes599 May 21, 2019Contra Costa County Housing Authority Minutes600 May 21, 2019Contra Costa County Housing Authority Minutes601 May 21, 2019Contra Costa County Housing Authority Minutes602 May 21, 2019Contra Costa County Housing Authority Minutes603 May 21, 2019Contra Costa County Housing Authority Minutes604 May 21, 2019Contra Costa County Housing Authority Minutes605 May 21, 2019Contra Costa County Housing Authority Minutes606 May 21, 2019Contra Costa County Housing Authority Minutes607 May 21, 2019Contra Costa County Housing Authority Minutes608 May 21, 2019Contra Costa County Housing Authority Minutes609 May 21, 2019Contra Costa County Housing Authority Minutes610 May 21, 2019Contra Costa County Housing Authority Minutes611 May 21, 2019Contra Costa County Housing Authority Minutes612 May 21, 2019Contra Costa County Housing Authority Minutes613 May 21, 2019Contra Costa County Housing Authority Minutes614 RECOMMENDATIONS ACCEPT the 3rd Quarter (Unaudited) Budget Report for the period ending 12/31/18. BACKGROUND This report is intended to provide the Board of Commissioners with an overview of the financial position of the Housing Authority of the County of Contra Costa (HACCC) for the 3rd quarter period ending 12/31/18. The report begins with a summary of HACCC’s overall fiscal standing at the end of the quarter. The overall numbers are then broken down by individual funds. Each fund overview includes a brief program summary and an explanation of the variance between budgeted and actual performance. AGENCY OVERVIEW: Budget Report HACCC's overall budget position for the quarter ending 12/31/18 is shown in the chart below. Activity in Section 8 Voucher and Housing Certificate programs had the most significant impact on HACCC's budget. The variance increases in revenue of $6,766,132 is a result of Portability activities in the Housing Voucher Program of roughly $4.3 million, increase in Federal Funding in the Housing Voucher Program of $1.4 million dollars, increase in Federal Funding in Housing Certificate Program of $800,000, an increase of $300,000 in Public Housing Capital Fund. Action of Board On: 05/21/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF COMMISSIONERS AYE:John Gioia, Commissioner Candace Andersen, Commissioner Diane Burgis, Commissioner Karen Mitchoff, Commissioner Federal D. Glover, Commissioner Contact: 925-957-8028 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: May 21, 2019 Joseph Villarreal, Executive Director By: Jami Napier, Deputy cc: C.1 To:Contra Costa County Housing Authority Board of Commissioners From:Joseph Villarreal, Housing Authority Date:May 21, 2019 Contra Costa County Subject:FY 2018-2019 3rd QUARTER BUDGET REPORT May 21, 2019 Contra Costa County Housing Authority Minutes 615 BACKGROUND (CONT'D) The variance increase in expenditures of $6,466,001 was a direct result of Housing Assistance Payments (HAP) made in the Housing Voucher and Housing Certificate Programs. HACC Agency Summary Annual Budget 3rd Quarter Actual 12/31/18 Remaining FY Estimate Annual Total Variance Revenue $ 136,171,936 $ 108,895,085 $ 34,042,983 $ 142,938,068 $ 6,766,132 Expenditures $ 137,140,248 $ 109,321,187 $ 34,285,062 $ 143,606,249 $ 6,466,001 $ (968,312)$ (426,102)$ (242,079)$ (668,181) The net change to reserves was a decrease of $426,102. This change to reserves are highlighted by program as follows: Housing Choice Voucher an increase to reserves in the amount of $137,475; Public Housing decrease in the amount of $297,388; State and Local a decrease in the amount of $258,988; and Housing Certificate Program a decrease in the amount of $7,201. The chart below reflects the current reserve balances by program. Analysis of Agency Reserves Beginning Balance 4/1/18 (Audited) 3rd Quarter ending 12/31/18 (Unaudited) Reserve Balance period ending 12/31/18 (Unaudited) Total Reserves $ 9,360,421 $ (426,102)$ 8,934,319 Restricted Reserves Housing Choice Vouchers $ -0-$ -0-$ -0- Public Housing & Cap. Funds $ -0-$ -0-$ -0- State & Local Programs $ -0-$ (206,383)$ (206,383) Housing Certificates Programs $ -0-$ -0-$ -0- Total Restricted Reserves $ -0-$ (206,383)$ (206,383) Unrestricted Reserves Housing Choice Vouchers $ 4,601,633 $ 137,475 $ 4,739,108 Public Housing & Cap. Funds $ 2,273,093 $ (297,388)$ 1,975,705 State & Local Programs $ 2,485,695 $ (52,605)$ 2,433,090* Housing Certificates Programs $ -0- .$ (7,201) .$ (7,201) . Total Unrestricted Reserves $ 9,360,421 $ (219,719)$ 9,140,702 * Does not include unfunded pension & OPEB liability of roughly $15.9 million. As a reminder, almost all reserves are restricted for use within each program. The designation of restricted or unrestricted reserves merely indicates that the funds are obligated for special use within the program (restricted) or that they can be used for any purpose tied to the program (unrestricted). The only reserves that can be used freely are unrestricted reserves within the State and Local Programs that are not tied to the tax credit properties. These reserves can be used to support any of HACCC’s programs. May 21, 2019 Contra Costa County Housing Authority Minutes 616 FUNDS OVERVIEW: Housing Choice Vouchers Program Summary - The HCV program provides assistance to families in the private rental market. HACCC qualifies families for the program based on income. These families find a home in the private rental market and HACCC provides them with a subsidy via a HAP contract with the property owner. HAP is paid by HACCC directly to the owner. Through its HCV program, HACCC is authorized to provide affordable housing assistance to a maximum of 6,936 families. However, due to funding constraints, utilization has drop to approximately 6,027 families. Summary of Difference Between Budgeted and Annual Estimate: Revenue – The revenue increase of $6,033,755 is a result of $4.29 million dollars being funded by other Housing Authority for families porting into Contra Costa County. $1.37 million was an increase in HAP revenue to cover the rising subsidy cost, and the remaining amount of $373,000 was increased administrative fees associated with the portability increase. Expenditures- The projected increase in expenditures of $5.66 million is the increase in payments for portability families and subsidy increases outlined above. Housing Choice Vouchers Annual Budget 3rd Quarter Actual 12/31/18 (Unaudited) Remaining FY Estimate Annual Total Variance Revenue $ 114,086,817 $ 91,598,868 $ 28,521,704 $ 120,120,572 $ 6,033,755 Expenditures $ 114,394,568 $ 91,461,393 $ 28,598,642 $ 120,060,035 $ 5,665,467 $ (307,751)$ 137,475 $ (76,938)$ 60,537 Analysis of Program Reserves: Public Housing Operating and Capital Funds Program Summary - HACCC owns and manages 1,179 public housing units at 16 different sites throughout the County. Operating funds for these properties come from tenant rents as well as an operating subsidy received from HUD that is designed to cover the gap between rents collected from the low-income tenants and annual operating expenses. HUD allocates the Capital Fund annually via formula to approximately 3,200 housing authorities. Capital Fund grants may be used for development, financing, modernization, and management improvements within public housing. Summary of Difference Between Budgeted and Annual Estimate: Housing Choice Vouchers Beginning Balance 4/1/18 Audited 3rd Quarter 12/31/18 (Unaudited) Reserve Balance period ending 12/31/18 (Unaudited) Restricted Reserves $ -0-$ -0-$ -0- Unrestricted Reserves $ 4,601,633 $ 137,475 $ 4,739,108 Total Reserves $ 4,601,633 $ 137,475 $ 4,739,108 May 21, 2019 Contra Costa County Housing Authority Minutes 617 Revenue – The increase in revenue of $235,693 is a result of increased HUD funding over the annual budgeted amount for the Capital Grant Fund. Expenditures - The increase in expenditures of $85,475 is a result of numerous increases and decreases in expense. The primary adjustment in the expenditures was a utilities charge related to sewer fees that was deferred in the amount of $155,739 from the prior fiscal year. Public Housing Operating and Capital Fund Annual Budget 3rd Quarter Actual 12/31/18 (Unaudited) Remaining FY Estimate Annual Total Variance Revenue $ 10,857,881 $ 8,379,104 $ 2,714,470 $ 11,093,574 $ 235,693 Expenditures $ 11,454,689 $ 8,676,492 $ 2,863,672 $ 11,540,164 $ (85,475) $ (596,808)$ (297,388)$ (149,202)$ (446,590) Analysis of Program Reserves: Public Housing & Capital Fund Beginning Balance 4/1/18 (Unaudited) 3rd Quarter 12/31/18 (Unaudited) Reserve Balance period ending 12/31/18 (Unaudited) Restricted Reserves $ -0-$ -0-$ -0- Unrestricted Reserves $ 2,273,093 $ (297,388)$ 1,975,705 Total Reserves $ 2,273,093 $ (297,388)$ 1,975,705 State and Local Programs Program Summary - HACCC administers a variety of programs and activities that are either not funded by HUD or that involve non-restricted HUD funds. Currently, HACCC is the managing general partner for two tax credit projects (DeAnza Gardens & Casa Del Rio). HACCC receives management fees for administering the Public Housing and HCV programs under HUD’s asset-management model. In addition, the State and Local Program manages the employee pension and OPEB benefit program. Summary of Difference between Budgeted and Annual Year-End Estimate: Revenue –The projected decrease in revenue of $302,223 is related to rental loss in the tax credit programs in the amount of $251,594. An additional $50,629 was lost in reduced management fees from the federal programs due reduced units in Public Housing and Housing Vouchers. Expenditures - The projected $88,094 reduction in expenditures is a result of savings in operating costs. State & Local Programs Annual Budget 3rd Quarter Actual 12/31/18 (Unaudited) Remaining FY Estimate Annual Total Variance Revenue $ 6,062,925 $ 4,244,971 $ 1,515,731 $ 5,760,702 $ (302,223) Expenditures $ 6,122,738 $ 4,503,959 $ 1,530,685 $ 6,034,644 $ 88,094 $ (59,813)$ (258,988)$ (14,954)$ (273,942) May 21, 2019 Contra Costa County Housing Authority Minutes 618 Analysis of Reserves: State & Local Programs Beginning Balance 4/1/18 Audited 3rd Quarter 12/31/18 (Unaudited) Reserve Balance Period ending 12/31/18 (Unaudited) Restricted Reserves $ -0-$ (206,383)$ (206,383) Unrestricted Reserves $ 2,485,695 $ (52,605)$ 2,433,090* Total Reserves $ 2,485,695 $ (258,988)$ 2,226,707 * does not include the unfunded pension & opeb liability of roughly 15.9 million. Housing Certificate Programs Program Summary - HACCC administers a Housing Certificate Program in administering the Continuum of Care Program previously referred to as Shelter Plus Care. The Continuum of Care Program provides rental assistance for hard-to-serve homeless persons with disabilities in connection with supportive services funded from sources outside the program. HACCC assists approximately 327 clients under this program. Summary of Difference Between Budgeted and Annual Year-End Estimate: Revenue & Expenditure -The projected increase of $798,907 in revenue is tied to the increase of $803,153 in HAP expenses. HUD increases revenue (to a budget cap) to reimburse HACCC for added rental costs. Housing Certificate Programs Annual Budget 3rd Quarter Actual 12/31/18 (Unaudited) Remaining FY Estimate Annual Total Variance Revenue $ 5,164,313 $ 4,672,142 $ 1,291,078 $ 5,963,220 $ 798,907 Expenditures $ 5,168,253 $ 4,679,343 $ 1,292,063 $ 5,971,406 $ (803,153) $ (3,940)$ (7,201)$ (985)$ (8,186) Analysis of Reserves: Housing Certificate Programs Beginning Balance 4/1/18 Audited 3rd Quarter 12/31/18 (Unaudited) Reserve Balance period ending 12/31/18 (Unaudited) Restricted Reserves $ -0-$ -0-$ -0- Unrestricted Reserves $ -0-$ (7,201)$ (7,201) Total Reserves $ -0-$ (7,201)$ (7,201) FISCAL IMPACT None. Information item only. CONSEQUENCE OF NEGATIVE ACTION None. Information item only. May 21, 2019 Contra Costa County Housing Authority Minutes 619 RECOMMENDATIONS DENY claim flied by Carla Hammer. BACKGROUND See Attached claim. FISCAL IMPACT No fiscal impact. Action of Board On: 05/21/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF COMMISSIONERS AYE:John Gioia, Commissioner Candace Andersen, Commissioner Diane Burgis, Commissioner Karen Mitchoff, Commissioner Federal D. Glover, Commissioner Contact: Scott Selby 925.335.1400 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: May 21, 2019 Joseph Villarreal, Executive Director By: Jami Napier, Deputy cc: C.2 To:Contra Costa County Housing Authority Board of Commissioners From:David Twa, County Administrator Date:May 21, 2019 Contra Costa County Subject:Claims May 21, 2019 Contra Costa County Housing Authority Minutes 620 ATTACHMENTS HA claim Hammer 5-21-19 May 21, 2019 Contra Costa County Housing Authority Minutes 621 May 21, 2019 Contra Costa County Housing Authority Minutes 622 May 21, 2019 Contra Costa County Housing Authority Minutes 623 May 21, 2019 Contra Costa County Housing Authority Minutes 624 May 21, 2019 Contra Costa County Housing Authority Minutes 625 May 21, 2019 Contra Costa County Housing Authority Minutes 626 RECOMMENDATIONS ADOPT Resolution No. 5223 certifying the Housing Authority of the County of Contra Costa (HACCC) as a High Performer under the Section 8 Management Assessment Program (SEMAP), subject to HUD confirmatory review, for the period of April 1, 2018 to March 31, 2019. BACKGROUND HUD utilizes SEMAP to evaluate a public housing authority’s (PHA) management of the HCV program. SEMAP scores are based on a combination of electronic data reported to HUD at regular intervals by public housing authorities (PHAs) and self-reported scores based on internal audits conducted by PHA staff. PHAs use HUD’s SEMAP Certification form to submit their scores. HACCC’s completed form for fiscal year 2018 is attached. The SEMAP rating consists of fourteen separate performance indicators plus a Bonus Indicator. Scores for Indicators 1-8 on the attached SEMAP Certification form are based upon HACCC’s internal review and an external review conducted by a consultant. Scores for Indicators 9-14 on the attached SEMAP Certification form are based on HUD’s automatic scoring of these Indicators. Based on staff's certification, HACCC’s HCV program is entitled to receive 125 out of 135 possible points, which will result in a SEMAP score of 93%. The rating becomes official after HUD reviews and approves the submission. If HUD maintains this score, HACCC will once again qualify as a “High Performer” under HUD’s SEMAP program. Action of Board On: 05/21/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF COMMISSIONERS AYE:John Gioia, Commissioner Candace Andersen, Commissioner Diane Burgis, Commissioner Karen Mitchoff, Commissioner Federal D. Glover, Commissioner Contact: 925-957-8028 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: May 21, 2019 Joseph Villarreal, Executive Director By: Jami Napier , Deputy cc: C.3 To:Contra Costa County Housing Authority Board of Commissioners From:Joseph Villarreal, Housing Authority Date:May 21, 2019 Contra Costa County Subject:HIGH PERFORMER CERTIFICATION FOR THE U. S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) SECTION EIGHT MANAGEMENT ASSESSMENT PROGRAM (SEMAP) FOR F May 21, 2019 Contra Costa County Housing Authority Minutes 627 BACKGROUND (CONT'D) HACCC achieved a favorable score in 12 of 13 of the SEMAP Indicators for which it is eligible. Specifically, HACCC scored points in the following Indicators: Selection From the Waiting List Determination of Rent Reasonableness Determination of Adjusted Income Maintaining Current Utility Allowance Schedules Conducting Quality Control Inspections Expanding Housing Opportunities Maintaining Current Payment Standards Conducting Annual Income Reexaminations Correctly Calculating Tenant Rent Conducting Pre-Contract Housing Quality Standards (HQS) Inspections Annual HQS Inspections Lease-Up/Utilization Rate The Authority did not receive points for Housing Quality Standard Enforcement. Specifically, Housing Quality Standards Enforcement HQS Enforcement shows whether, following each HQS inspection of a unit under contract where the unit fails to meet HQS, any citied life-threatening deficiencies are corrected within 24 hours from the inspection and all other deficiencies are corrected within no more than 30 calendar days from the inspection or any HACCC approved extension. Points are based on whether HACCC corrects all HQS deficiencies within the required time frames permitted by HUD. The margin of error on this indicator is next to zero. Unfortunately, there were 6 instances where one inspector failed to properly notice the owners and follow up on the deficiencies in the allotted time frames. HACCC has taken steps to remove this inspector from its rotation of inspectors and expects to have this matter resolved next year. HACCC will continue following the Administrative Plan and local code for following proper HQS guidelines. HACCC will also continue to utilize quality control measures to help identify remaining weaknesses in overall processes on this Indicator. Because HACCC has exceeded HUD's requirements, the Agency is no longer rated in the following Indicator: Family Self Sufficiency (FSS) HACCC is no longer rated under SEMAP for this Indicator because we have graduated more FSS participants than the minimum required by HUD. If the HACCC was still rated, it would receive points for this Indicator. FISCAL IMPACT HUD provides over $109 million annually to serve low-income families in Contra Costa County via the Housing Choice Voucher (HCV) rental assistance program. Approval of this SEMAP certification is a condition for continued funding. CONSEQUENCE OF NEGATIVE ACTION Should the Board of Commissioners elect not to approve Resolution No. 5223, HACCC would be in May 21, 2019 Contra Costa County Housing Authority Minutes 628 Should the Board of Commissioners elect not to approve Resolution No. 5223, HACCC would be in jeopardy of losing over $109 million in funding that provides rental assistance for low income families in Contra Costa County. AGENDA ATTACHMENTS SEMAP Resolution 5223 SEMAP Certification Form - FORM HUD - 52648 Indicator 8 Attachment SEMAP Certification Form - FORM HUD - 52648 MINUTES ATTACHMENTS Signed Resolution 5223 May 21, 2019 Contra Costa County Housing Authority Minutes 629 THE BOARD OF COMMISSIONERS HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA RESOLUTION NO. 5223 RESOLUTION APPROVING THE SECTION EIGHT MANAGEMENT ASSESSMENT PROGRAM CERTIFICATION FOR THE HOUSING CHOICE VOUCHER PROGRAM AND AUTHORIZING SUBMISSION OF RELATED DOCUMENTATION WHEREAS, the Housing Authority of the County of Contra Costa’s Board of Commissioners want to continue to provide housing assistance payments to qualified low-income tenants; and WHEREAS, the Housing Authority of the County of Contra Costa wants to ensure that its Housing Choice Voucher program functions within the standards of the U.S. Department of Housing and Urban Development (HUD) Section 8 Management Assessment Program (SEMAP); and WHEREAS, 24 CFR Section 985.101 requires a public housing authority (PHA) that administers a Section 8 tenant-based assistance program to submit an annual SEMAP certification within 60 calendar days after the end of its fiscal year; and WHEREAS, the information requested on the SEMAP Certification concerns the performance of the PHA and provides assurance that there is no evidence of seriously deficient performance.; and WHEREAS, HUD uses the information and other data to asses PHA management capabilities and deficiencies, and assign an overall performance rating to the PHA; and WHEREAS, the certification must be approved by PHA board resolution and signed by the PHA executive director; and WHEREAS, a PHA's SEMAP certification is subject to HUD verification by an on-site confirmatory review at any time. NOW, THEREFORE, BE IT RESOLVED BY THE HOUSING AUTHORITY, as follows: 1. The SEMAP certification for the Housing Authority of the County of Contra Costa for the period ending March 31, 2019, is hereby approved subject to any subsequent HUD confirmatory reviews; and, 2. The Executive Director of the Housing Authority of the County of Contra Costa is authorized to submit this certification and any related documentation to the U.S. Department of Housing and Urban Development. This Resolution shall be effective immediately. PASSED AND ADOPTED ON _________________________ by the following vote of the Commissioners. AYES: NOES: ABSENT: ABSTAIN: I HEREBY CERTIFY THAT THIS IS A TRUE AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON THE MINUTES OF THE BOARD OF COMMISSIONERS ON THE DATE SHOWN. ATTESTED ___________________________________ JOSEPH VILLARREAL, CLERK OF THE BOARD OF COMMISSIONERS AND EXECUTIVE DIRECTOR By __________________________________________ May 21, 2019 Contra Costa County Housing Authority Minutes 630 CA011 - SEMAP Certification - Indicator #8 - Page 2 Payment Standards. The PHA has adopted current payment standards for the voucher program by unit size for each FMR area in the PHA jurisdiction and, if applicable, for each PHA-designated part of an FMR area, which do not exceed 110 percent of the current applicable FMR and which are not less than 90 percent of the current FMR (unless a lower percent is approved by HUD). (24 CFR 982.503) PHA Response Yes X No Enter current FMRs and payment standards (PS) 0-BR FMR _$1540____ 1-BR FMR __$1855__ 2-BR FMR __$2329__ 3-BR FMR _$3219_ 4-BR FMR __$3946__ O-BR PS _$1435____ 1-BR PS __$1723___ 2-BR PS __$2173__ 3-BR PS __$3017__ 4-BR PS ___$3552__ If the PHA has jurisdiction in more than one FMR area, and/or if the PHA has established separate payment standards for a PHA-designated part of an FMR area, attach similar FMR and payment standard comparisons for each FMR area and designated area. May 21, 2019 Contra Costa County Housing Authority Minutes 631 OMB Approval No. 2577-0215U.S. Department of HousingSection 8 Management Assessment and Urban Development (exp. 02/29/2020)Program (SEMAP)Office of Public and Indian Housing Certification Public reporting burden for this collection of information is estimated to average 12 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not conduct or sponsor, and you are not required to respond to, a collection of information unless it displays a currently valid OMB control number. This collection of information is required by 24 CFR sec 985.101 which requires a Public Housing Agency (PHA) administering a Section 8 tenant-based assistance program to submit an annual SEMAP Certification within 60 days after the end of its fiscal year. The information from the PHA concerns the performance of the PHA and provides assurance that there is no evidence of seriously deficient performance. HUD uses the information and other data to assess PHA management capabilities and deficiencies, and to assign an overall performance rating to the PHA. Responses are mandatory and the information collected does not lend itself to confidentiality. Instructions Respond to this certification form using the PHA’s actual data for the fiscal year just ended. PHA Name For PHA FY Ending (mm/dd/yyyy)Submission Date (mm/dd/yyyy) Check here if the PHA expends less than $300,000 a year in Federal awards Indicators 1 - 7 will not be rated if the PHA expends less than $300,000 a year in Federal awards and its Section 8 programs are not audited for compliance with regulations by an independent auditor. A PHA that expends less than $300,000 in Federal awards in a year must still complete the certification for these indicators. Performance Indicators 1.Selection from the Waiting List. (24 CFR 982.54(d)(1) and 982.204(a)) (a) The PHA has written policies in its administrative plan for selecting applicants from the waiting list. PHA Response Yes No (b) The PHA’s quality control samples of applicants reaching the top of the waiting list and of admissions show that at least 98% of the families in the samples were selected from the waiting list for admission in accordance with the PHA’s policies and met the selection criteria that determined their places on the waiting list and their order of selection. PHA Response Yes No 2.Reasonable Rent. (24 CFR 982.4, 982.54(d)(15), 982.158(f)(7) and 982.507) (a) The PHA has and implements a reasonable written method to determine and document for each unit leased that the rent to owner is reasonable based on current rents for comparable unassisted units (i) at the time of initial leasing, (ii) before any increase in the rent to owner, and (iii) at the HAP contract anniversary if there is a 5 percent decrease in the published FMR in effect 60 days before the HAP contract anniversary. The PHA’s method takes into consideration the location, size, type, quality, and age of the program unit and of similar unassisted units, and any amenities, housing services, maintenance or utilities provided by the owners. PHA Response Yes No (b) The PHA’s quality control sample of tenant files for which a determination of reasonable rent was required shows that the PHA followed its written method to determine reasonable rent and documented its determination that the rent to owner is reasonable as required for (check one): PHA Response At least 98% of units sampled 80 to 97% of units sampled Less than 80% of units sampled 3.Determination of Adjusted Income. (24 CFR part 5, subpart F and 24 CFR 982.516) The PHA’s quality control sample of tenant files shows that at the time of admission and reexamination, the PHA properly obtained third party verification of adjusted income or documented why third party verification was not available; used the verified information in determining adjusted income; properly attributed allowances for expenses; and, where the family is responsible for utilities under the lease, the PHA used the appropriate utility allowances for the unit leased in determining the gross rent for (check one): PHA Response At least 90% of files sampled 80 to 89% of files sampled Less than 80% of files sampled 4.Utility Allowance Schedule. (24 CFR 982.517) The PHA maintains an up-to-date utility allowance schedule. The PHA reviewed utility rate data that it obtained within the last 12 months, and adjusted its utility allowance schedule if there has been a change of 10% or more in a utility rate since the last time the utility allowance schedule was revised. PHA Response Yes No 5.HQS Quality Control Inspections. (24 CFR 982.405(b)) A PHA supervisor (or other qualified person) reinspected a sample of units during the PHA fiscal year, which met the minimum sample size required by HUD (see 24 CFR 985.2), for quality control of HQS inspections. The PHA supervisor’s reinspected sample was drawn from recently completed HQS inspections and represents a cross section of neighborhoods and the work of a cross section of inspectors. PHA Response Yes No 6.HQS Enforcement. (24 CFR 982.404) The PHA’s quality control sample of case files with failed HQS inspections shows that, for all cases sampled, any cited life-threatening HQS deficiencies were corrected within 24 hours from the inspection and, all other cited HQS deficiencies were corrected within no more than 30 calendar days from the inspection or any PHA-approved extension, or, if HQS deficiencies were not corrected within the required time frame, the PHA stopped housing assistance payments beginning no later than the first of the month following the correction period, or took prompt and vigorous action to enforce the family obligations for (check one): PHA Response At least 98% of cases sampled Less than 98% of cases sampled form HUD-52648 (11/2013)Previous edition is obsolete Page 1 of 4 ref. 24 CFR Part 985May 21, 2019 Contra Costa County Housing Authority Minutes 632 7.Expanding Housing Opportunities. (24 CFR 982.54(d)(5), 982.153(b)(3) and (b)(4), 982.301(a) and 983.301(b)(4) and (b)(12)). Applies only to PHAs with jurisdiction in metropolitan FMR areas. Check here if not applicable (a) The PHA has a written policy to encourage participation by owners of units outside areas of poverty or minority concentration which clearly delineates areas in its jurisdiction that the PHA considers areas of poverty or minority concentration, and which includes actions the PHA will take to encourage owner participation. PHA Response Yes No (b) The PHA has documentation that shows that it took actions indicated in its written policy to encourage participation by owners outside areas of poverty and minority concentration. PHA Response Yes No (c) The PHA has prepared maps that show various areas, both within and neighboring its jurisdiction, with housing opportunities outside areas of poverty and minority concentration; the PHA has assembled information about job opportunities, schools and services in these areas; and the PHA uses the maps and related information when briefing voucher holders. PHA Response Yes No (d) The PHA’s information packet for voucher holders contains either a list of owners who are willing to lease, or properties available for lease, under the voucher program, or a list of other organizations that will help families find units and the list includes properties or organizations that operate outside areas of poverty or minority concentration. PHA Response Yes No (e) The PHA’s information packet includes an explanation of how portability works and includes a list of neighboring PHAs with the name, address and telephone number of a portability contact person at each. PHA Response Yes No (f) The PHA has analyzed whether voucher holders have experienced difficulties in finding housing outside areas of poverty or minority concentration and, where such difficulties were found, the PHA has considered whether it is appropriate to seek approval of exception payment standard amounts in any part of its jurisdiction and has sought HUD approval when necessary. PHA Response Yes No 8.Payment Standards. The PHA has adopted current payment standards for the voucher program by unit size for each FMR area in the PHA jurisdiction and, if applicable, for each PHA-designated part of an FMR area, which do not exceed 110 percent of the current applicable FMR and which are not less than 90 percent of the current FMR (unless a lower percent is approved by HUD). (24 CFR 982.503) PHA Response Yes No Enter current FMRs and payment standards (PS) 0-BR FMR _________1-BR FMR _________2-BR FMR _________3-BR FMR ________4-BR FMR _________ PS ______________PS ______________PS ______________PS ______________PS ______________ If the PHA has jurisdiction in more than one FMR area, and/or if the PHA has established separate payment standards for a PHA-designated part of an FMR area, attach similar FMR and payment standard comparisons for each FMR area and designated area. 9.Annual Reexaminations. The PHA completes a reexamination for each participating family at least every 12 months. (24 CFR 982.516) PHA Response Yes No 10.Correct Tenant Rent Calculations. The PHA correctly calculates tenant rent in the rental certificate program and the family rent to owner in the rental voucher program. (24 CFR 982, Subpart K) PHA Response Yes No 11.Precontract HQS Inspections. Each newly leased unit passed HQS inspection before the beginning date of the assisted lease and HAP contract. (24 CFR 982.305) PHA Response Yes No 12.Annual HQS Inspections. The PHA inspects each unit under contract at least annually. (24 CFR 982.405(a)) PHA Response Yes No 13.Lease-Up. The PHA executes assistance contracts on behalf of eligible families for the number of units that has been under budget for at least one year. PHA Response Yes No 14a.Family Self-Sufficiency Enrollment. The PHA has enrolled families in FSS as required. (24 CFR 984.105) Applies only to PHAs required to administer an FSS program . Check here if not applicable PHA Response a. Number of mandatory FSS slots (Count units funded under the FY 1992 FSS incentive awards and in FY 1993 and later through 10/20/1998. Exclude units funded in connection with Section 8 and Section 23 project-based contract terminations; public housing demolition, disposition and replacement; HUD multifamily property sales; prepaid or terminated mortgages under section 236 or section 221(d)(3); and Section 8 renewal funding. Subtract the number of families that successfully completed their contracts on or after 10/21/1998.) or, Number of mandatory FSS slots under HUD-approved exception form HUD-52648 (8/2000)Previous edition is obsolete Page 2 of 4 ref. 24 CFR Part 985May 21, 2019 Contra Costa County Housing Authority Minutes 633 b. Number of FSS families currently enrolled c. Portability: If you are the initial PHA, enter the number of families currently enrolled in your FSS program, but who have moved under portability and whose Section 8 assistance is administered by another PHA Percent of FSS slots filled (b + c divided by a) 14b. Percent of FSS Participants with Escrow Account Balances. The PHA has made progress in supporting family self-sufficiency as measured by the percent of currently enrolled FSS families with escrow account balances. (24 CFR 984.305) Applies only to PHAs required to administer an FSS program . Check here if not applicable PHA Response Yes No Portability: If you are the initial PHA, enter the number of families with FSS escrow accounts currently enrolled in your FSS program, but who have moved under portability and whose Section 8 assistance is administered by another PHA Deconcentration Bonus Indicator (Optional and only for PHAs with jurisdiction in metropolitan FMR areas). The PHA is submitting with this certification data which show that: (1)Half or more of all Section 8 families with children assisted by the PHA in its principal operating area resided in low poverty census tracts at the end of the last PHA FY; (2)The percent of Section 8 mover families with children who moved to low poverty census tracts in the PHA’s principal operating area during the last PHA FY is at least two percentage points higher than the percent of all Section 8 families with children who resided in low poverty census tracts at the end of the last PHA FY; or (3)The percent of Section 8 mover families with children who moved to low poverty census tracts in the PHA’s principal operating area over the last two PHA FYs is at least two percentage points higher than the percent of all Section 8 families with children who resided in low poverty census tracts at the end of the second to last PHA FY. PHA Response Yes No If yes, attach completed deconcentration bonus indicator addendum. I hereby certify that, to the best of my knowledge, the above responses under the Section 8 Management Assessment Program (SEMAP) are true and accurate for the PHA fiscal year indicated above. I also certify that, to my present knowledge, there is not evidence to indicate seriously deficient performance that casts doubt on the PHA’s capacity to administer Section 8 rental assistance in accordance with Federal law and regulations. Warning: HUD will prosecute false claims and statements. Conviction may result in criminal and/or civil penalties. (18 U.S.C. 1001, 1010, 1012; 31 U.S.C. 3729, 3802) Executive Director, signature Chairperson, Board of Commissioners, signature ____________________________________________________________________________________________________________________ Date (mm/dd/yyyy) ____________________________________________Date (mm/dd/yyyy) _________________________________________ The PHA may include with its SEMAP certification any information bearing on the accuracy or completeness of the information used by the PHA in providing its certification. form HUD-52648 (11/2013)Previous edition is obsolete Page 3 of 4 ref. 24 CFR Part 985May 21, 2019 Contra Costa County Housing Authority Minutes 634 Page 4 of 4 . SEMAP Certification - Addendum for Reporting Data for Deconcentration Bonus Indicator Date (mm/dd/yyyy) ____________________________ PHA Name ______________________________________________________________________________________ Principal Operating Area of PHA _____________________________________________________________________ (The geographic entity for which the Census tabulates data) Special Instructions for State or regional PHAs Complete a copy of this addendum for each metropolitan area or portion of a metropolitan area (i.e., principal operating areas) where the PHA has assisted 20 or more Section 8 families with children in the last completed PHA FY. HUD will rate the areas separately and the separate ratings will then be weighted by the number of assisted families with children in each area and averaged to determine bonus points. 1990 Census Poverty Rate of Principal Operating Area __________________________________________________ Criteria to Obtain Deconcentration Indicator Bonus Points To qualify for bonus points, a PHA must complete the requested information and answer yes for only one of the 3 criteria below. However, State and regional PHAs must always complete line 1) b for each metropolitan principal operating area. 1)__________a. Number of Section 8 families with children assisted by the PHA in its principal operating area at the end of the last PHA FY who live in low poverty census tracts. A low poverty census tract is a tract with a poverty rate at or below the overall poverty rate for the principal operating area of the PHA, or at or below 10% whichever is greater. __________b. Total Section 8 families with children assisted by the PHA in its principal operating area at the end of the last PHA FY. __________c. Percent of all Section 8 families with children residing in low poverty census tracts in the PHA’s principal operating area at the end of the last PHA FY (line a divided by line b). Is line c 50% or more? Yes No 2)__________a. Percent of all Section 8 families with children residing in low poverty census tracts in the PHA's principal operating area at the end of the last completed PHA FY. __________b. Number of Section 8 families with children who moved to low poverty census tracts during the last completed PHA FY. __________c. Number of Section 8 families with children who moved during the last completed PHA FY. __________d. Percent of all Section 8 mover families with children who moved to low poverty census tracts during the last PHA fiscal year (line b divided by line c). Is line d at least two percentage points higher than line a? Yes No 3)__________a. Percent of all Section 8 families with children residing in low poverty census tracts in the PHA's principal operating area at the end of the second to last completed PHA FY. __________b. Number of Section 8 families with children who moved to low poverty census tracts during the last two completed PHA FYs. __________c. Number of Section 8 families with children who moved during the last two completed PHA FYs. __________d. Percent of all Section 8 mover families with children who moved to low poverty census tracts over the last two completed PHA FYs (line b divided by line c). Is line d at least two percentage points higher than line a? Yes No If one of the 3 criteria above is met, the PHA may be eligible for 5 bonus points. See instructions above concerning bonus points for State and regional PHAs. form HUD-52648 (11/2013)Previous edition is obsolete ref. 24 CFR Part 985May 21, 2019 Contra Costa County Housing Authority Minutes 635 May 21, 2019 Contra Costa County Housing Authority Minutes 636 RECOMMENDATIONS ACCPET report on the relocation status of the families at the Las Deltas public housing development in North Richmond. BACKGROUND As part of the RAD conversion of the Las Deltas public housing units, HACCC is required to assist the families living at Las Deltas to find new, affordable places to live. All of the residents living at Las Deltas at the time of conversion, must be assisted under the laws and regulations set forth in the Uniform Relocation Act, California Relocation Assistance Law and the California Relocation Assistance and Real Property Acquisition Guidelines. There were 81 families living at Las Deltas when it was approved for RAD. All are/were eligible for relocation benefits. In September 2017 HACCC began officially moving families out of Las Deltas. Although a few of the 81 families had moved before this date, these early movers retained eligibility for, and were offered, relocation benefits. The mover status of the Las Deltas families as of March 5, 2019 is as follows: Action of Board On: 05/21/2019 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF COMMISSIONERS AYE:John Gioia, Commissioner Candace Andersen, Commissioner Diane Burgis, Commissioner Karen Mitchoff, Commissioner Federal D. Glover, Commissioner Contact: 925-957-8028 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: May 21, 2019 Joseph Villarreal, Executive Director By: Jami Napier, Deputy cc: C.4 To:Contra Costa County Housing Authority Board of Commissioners From:Joseph Villarreal, Housing Authority Date:May 21, 2019 Contra Costa County Subject:RELOCATION STATUS OF LAS DELTAS RESIDENTS May 21, 2019 Contra Costa County Housing Authority Minutes 637 BACKGROUND (CONT'D) Total Las Deltas Families Eligible for Relocation 81 Total Families That Have Moved 78 Moved to other public housing 43 Moved using voucher within HACCC jurisdiction 27 Moved using voucher outside of HACCC jurisdiction 7 Moved and left HACCC programs 1 Total Families Pending Move 3 Waiting to move to other public housing unit 2 Already issued voucher, searching for a unit 1 Waiting for voucher to be issued 0 FISCAL IMPACT Funding of approximately $1.4 million is provided in the Housing Authority's (HACCC) current PHA Annual Plan Capital Fund Program (CFP) budget for the cost of the relocation consultants and all direct relocation costs that will be provided to families (e.g., security deposits, utility transfer fees and the costs to hire movers). $1 million is targeted for direct relocation costs for the families of Las Deltas. CONSEQUENCE OF NEGATIVE ACTION None. Information item only. May 21, 2019 Contra Costa County Housing Authority Minutes 638