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Contract Award to Prepare the Santa Ana Renaissance Specific Plan February 6, 2006 Page 3 FISCAL IMPACT Several recently approved development agreements, including the agreement for City Place, included a provision for the developer to pay an in-lieu fee to fund the planning and construction of housing that will meet the City's obligation to provide a range of housing that satisfies the Regional Housing Needs Assessment (RHNA) Use of these funds for long- range planning efforts, such as the Santa Ana Renaissance Specific Plan is an eligible expenditure. The recommended appropriation adjustment would recognize $424,000 in the 2005-2006 FY revenue account for Inclusionary Housing Fees for City Place (account no. 011-01-5400-1) and would appropriate a like amount to the Planning and Building Agency 2005-2006 FY budget allocation in the account for contractual services (account no. 11-505-6291) to provide the majority of funding for this contract. In addition, $100,000 is available in 2004-OS FY CDBG Funds in the account for Planning General Plan Amendments (account no. 135-149-6291/Prof. No. OS-7803/W.O. No. 80304). The required balance of $4,000 is available in the 2005-06 FY Planning and Building budget allocation in the account for other contractual services (account no. 11-505-6291). Funding for this contract is summarized below: City Place Inclusionary Housing Fees Oll-O1-5400-1 $424,000 CDBG Funds (Project No. OS-7803) 135-149-6291-80304 $100,000 Planning & Building 2005-06 FY Allocation 11-505-6291 $ 4,000 TOTAL: $528,000 APPROVED AS TO FUNDS AND ACCOUNTS: a M. Trevino cutive Director Planning & Building Agency Patricia C. Whitaker Executive Director Community Development Agency LL:rb 11\report a\cont ract award SARSP 2-6-06 Francisco Gutierrez Executive Director Finance & Management Services Agency`v~ 25K-3