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ARA1987-011} RESOLUTION NO. ARA87- 11 A RESOLUTION OF THE ANAHEIM REDEVELOPMENT AGENCY RECEIVING THE PRELIMINARY REPORT ON THE PROPOSED REDEVELOPMENT PLAN FOR THE KATELLA REDEVELOPMENT PROJECT AREA AND RATIFYING THE ACTION OF THE ANAHEIM COMMUNITY REDEVELOPMENT COMMISSION APPROVING THE SAID REPORT WHEREAS, pursuant to Section 33344.5 of the California Community Redevelopment Law (Health and Safety Code Section 33000 et seq. the Anaheim Community Redevelopment Commission (the "Commission ") and the Anaheim Redevelopment Agency (the "Agency ") have prepared a preliminary report for transmittal to the affected taxing agencies on the Proposed Redevelopment Plan for the Katella Redevelopment Project Area, and WHEREAS, the Commission approved and adopted the Preliminary Report on the Proposed Redevelopment Plan for the Katella Redevelopment Project Area at its Regular Meeting of April 22, 1987, subject to ratification by the Agency, NOW, THEREFORE, IT BE RESOLVED BY THE ANAHEIM REDEVELOPMENT AGENCY, AS FOLLOWS: Section 1. The Preliminary Report on the Proposed Redevelopment Plan for the Katella Redevelopment Project Area is hereby received by the Agency, in the form attached hereto as Attachment A. Section 2. The Agency does hereby ratify the action taken by the Commission at its Regular Meeting of April 22, 1987, A.) Approving and adopting the Preliminary Report on the Proposed Redevelopment Plan for the Katella Redevelopment Project Area, and B.) Authorizing and directing the Executive Director of the Anaheim Redevelopment Agency to transmit the Preliminary Report to each affected taxing agency. THE FOREGOING RESOLUTION IS APPROVED AND ADOPTED BY THE ANAHEIM REDEVELOPMENT AGENCY this 28th day of April , 1987. � a2 %� Chairman, Anaheim Redevelovment Agency ATTEST: GL_ Secretary, Anaheim Redevelopment Agency 2005C -1- STATE OF CALIFORNIA ) COUNTY OF ORANGE ) CITY OF ANAHEIM ) I, LEONORA N. SOHL, Secretary of the Anaheim Redevelopment Agency, do hereby certify that the foregoing Resolution No. ARA87 -11 was passed and adopted at a regular meeting of the Anaheim Redevelopment Agency held on the 28th day of April, 1987, by the following vote of the members thereof: AYES: AGENCY MEMBERS: Pickler, Hunter, Kaywood and Bay NOES: AGENCY MEMBERS: None ABSENT: AGENCY MEMBERS: None VACANCY: AGENCY MEMBERS: One AND I FURTHER CERTIFY that the Chairman of the Anaheim Redevelopment Agency signed said Resolution on the 28th day of April, 1987. IN WITNESS WHEREOF, I have hereunto set my hand and seal this 28th day of April, 1987. SECRETARY OF THE ANAHEIM REDEVELOPMENT AGENCY (SEAL) Attachment A Preliminary Report on the Proposed Redevelopment Plan for the Katella Redevelopment Project Area Katz Hol I is PRELIMINARY REPORT on the PROPOSED REDEVELOPMENT PLAN for the KATELLA REDEVELOPMENT PROJECT AREA Prepared by Katz, Hollis, Coren &. Associates, Inc. for the ANAHEIM COMMUNITY REDEVELOPMENT COMMISSION and the ANAHEIM REDEVELOPMENT AGENCY April, 1987 1016.anh /5 041587/bl Ai A 7 - -1 ( Katz Ho11 is TABLE OF CONTENTS PART Page INTRODUCTION.......................................................... ..............................1 I. REASONS FOR SELECTION OF PROJECT AREA ......... ............................I -1 II. DESCRIPTION OF PHYSICAL, SOCIAL AND ECONOMIC CONDITIONS EXISTING IN PROJECT AREA ............... ...........................II -1 A. Existing Physical Conditions .......................... ...........................II -1 1. Project Location .................................... ...........................II -1 2. Land Uses and Structures ................... ...........................II -1 3. Predominantly Urbanized Area ............. ...........................II -2 4. Properties Included for Planning Purposes ...................II -2 5. Buildings and Structures ..................... ...........................II -3 a. Deterioration and Dilapidation ...... ...........................II -3 b. Defective Design and Character of Physical Construction ................... ...........................II -5 C. Age and Obsolescence .................. ...........................II -5 d. Mixed Character of Buildings ....... ...........................II -7 e. Shifting Uses ................................ ...........................II -7 f. Faulty Interior Arrangement and Exterior SpacingII -8 g. Inadequate Light, Ventilation and Open Space ......II -8 6. Properties ........................................... ...........................II -8 a. Lots That Are of Irregular Form, Shape and Size II -9 b. Inadequate Public Improvements, Facilities and Utilities ......................................... ...........................II -9 1. Transportation and Circulation Deficiencies.II -9 2. Water System Deficiencies . ..........................II -12 3. Sewer System Deficiencies .......................... II -13 4. Storm Drainage Deficiencies ........................II -13 5. Electrical System Deficiencies .....................II -14 6. Parks /Recreation Deficiencies .....................II -14 B. Existing Social Conditions ........................ ............................... II -14 1 . Population .......................................... ..........................II -15 2 . Income ............................................. ............................... II -15 3. Education Levels and School Population .......................II -16 4 . Housing ........................................... ............................... II -16 5 . Infectious Diseases .............................. ..........................II -17 6 . Crime ............................... .......................... . . . .. TT-17 7. Lack of Open Space and Recreation Facilities ..............II -18 KatzHollis PART Page C. Existing Economic Conditions ................... ............................... II -18 1. Prevalence of Impaired Investments ... ..........................II -19 2. Prevalence of Economic Maladjustment ......................... II -19 3. Existence of Inadequate Public Improvements, Public Facilities, Open Space and Utilities ................... II -20 Attachments 1 - 4 .......................................... ..........................II -20 III. PRELIMINARY ASSESSMENT OF PROPOSED METHOD OF FINANCING REDEVELOPMENT OF PROJECT AREA, INCLUDING ASSESSMENT OF - ECONOMIC FEASIBILITY OF PROJECT AND REASONS FOR INCLUDING TAX INCREMENT FINANCING .............................. ............................... III -1 A. General Financing Methods Available to Agency .................... III -1 B. Proposed Redevelopment Activities and Estimated Costs ....... III -1 C. Estimated Project Revenues ..................... ............................... III -2 1. Tax Increment Revenue .................. ............................... III -3 2. Loans, Grants and Contributions from City, State and Federal Government and from Private Developers ............................... ..........................III -3 3 . Land Sale Proceeds ........................ ............................... III -3 4 . Special Assessment Districts .......... ............................... III -4 5. Development Fees .. ............................... ..........................III -4 D. Proposed Financing Method and Economic Feasibility of the Project ................................................ . ......................... III -4 E. Reasons for Including Tax Increment Financing in Proposed Redevelopment Plan .................. ............................... III -5 F. Tax Increment Use Limitations and Requirements ..................III -6 IV. DESCRIPTION OF SPECIFIC PROJECTS PROPOSED BY AGENCY IN PROJECT AREA ................................................... ...........................IV -1 V. DESCRIPTION OF HOW PROJECTS PROPOSED BY AGENCY IN PROJECT AREA WILL IMPROVE OR ELIMINATE CONDITIONS DESCRIBED IN PART II OF THIS REPORT ................................... ............................... V -1 No. MAPS Following Page I -1 Project Location Map .............................................. ............................I -1 II -1 Project Area Quarter Sections ................................ ...........................II -2 a«� ii KatzHollis MAPS (con't) Following No. TABLES Page II -2 Community Development Block Grant Target Areas within No. ....... Project Area ............................................................ ...........................II -4 II -3A, 3B, 3C Public Improvements and Facilities Deficiencies - II -2 Presence of Blight Conditions ................................ ...........................II -3 Transportation, Traffic and Street Improvement Residential Structure Deficiencies .......................... ...........................II -3 Projects (3 maps) ................................ ..........................II -10 II -4 Intersection Capacity Deficiencies ......................... ..........................II -10 II -5 Projected Key Intersection Volume /Capacity Ratios II -7 Residential Structure Ages ..................................... ...........................II and Levels of Service ............................................ ..........................II -10 II -6 Public Improvements and Facilities Deficiencies - Water Major Crimes in Project Area, 1984- 86 .................. ..........................II -17 System and Other Infrastructure .......................... ..........................II -13 II -7 Public Improvements and Facilities Deficiencies - Storm Taxable Motel Receipts, 1980- 86 ............................. ..........................II -20 Drain /Sewer System ............................................... ..........................II -13 II -8 Public Improvements and Facilities Deficiencies - Electrical Estimated Project Costs .......... ............................... ..........................III -2 System ............................................................... ............................... II -14 PLATES ... ............................... Following No. Page ......... _.......... Plates 1- 31 ....................................................................... ..........................II -20 iii TABLES Following No. ....... Page ........... II -1 Existing Land Uses and Acreages ..................................................... II -1 II -2 Presence of Blight Conditions ................................ ...........................II -3 II -3 Residential Structure Deficiencies .......................... ...........................II -3 II -4 Non - Residential Structure Deficiencies and Ages .. ...........................II -3 II -5 Structural Conditions Rating Criteria .................... ...........................II -3 II -6 Off - Street Parking Deficiencies, Including Garage Conversions ......II -5 II -7 Residential Structure Ages ..................................... ...........................II -6 II -8 Infrastructure Deficiencies ..................................... ...........................II -9 II -9 Major Crimes in Project Area, 1984- 86 .................. ..........................II -17 II -10 Retail Business Activity in Project Area ............... ..........................II -19 II -11 Taxable Motel Receipts, 1980- 86 ............................. ..........................II -20 III -1 Estimated Public Improvements and Facilities Costs ...................... III -2 III -2 Estimated Project Costs .......... ............................... ..........................III -2 III -3 Estimated Net Project Costs ............................. ............................... III -2 III -4 Projected New Development .............................. ............................... III -3 III -5 Tax Increment Projection ........ ............................... ..........................III -3 III -6 Capital Improvements Program Funding Gaps ....... ..........................III -5 PLATES ... ............................... Following No. Page ......... _.......... Plates 1- 31 ....................................................................... ..........................II -20 iii Katz Hollis PRELIMINARY REPORT ON THE PROPOSED REDEVELOPMENT PLAN FOR THE KATELLA REDEVELOPMENT PROJECT AREA INTRODUCTION This Preliminary Report ( "Preliminary Report ") on the proposed Redevelopment Plan ( "Redevelopment Plan ") for the Katella Redevelopment Project Area ( "Project ") has been prepared for the Anaheim Community Redevelopment Commission ( "Commission ") and Anaheim Redevelopment Agency ( "Agency ") pursuant to Section 33344.5 of the California Community Redevelopment Law (Health and Safety Code, Section 33000 et seq.). Section 33344.5 was added to the Community Redevelopment Law by a 1984 amendment which became effective January 1, 1985. The purpose of this Preliminary Report is to provide the following information to the governmental taxing agencies (the "affected taxing agencies ") which levied a property tax on all or any portion of the property located within the boundaries of the Project (the "Project Area ") within the last fiscal year: a) The reasons for the selection of the Project Area; b) A description of the physical, social and economic conditions existing in the Project Area (blight conditions); c) A preliminary assessment of the proposed method of financing the redevelopment of the Project Area, including an assessment of the economic feasibility of the Project and the reasons for including a provision for tax increment financing in the proposed Redevelopment Plan; d) A description of the specific project or projects proposed by the Commission in the Project Area; and e) A description of how such project or projects will improve or alleviate the blight conditions described in b) above. The provision of the information contained in this Preliminary Report is to assist the affected taxing agencies, and the Fiscal Review Committee composed of a representative from each of such agencies, should one be established, in determining the fiscal impact of the proposed Project upon such affected taxing agencies. 1016.anh /5 041587/bl Katz Hol l is PART I. REASONS FOR SELECTION OF PROJECT AREA The City of Anaheim has been concerned about declining physical, social and economic conditions in the Project Area for some time. The Commercial- Recreation area to the west of the Santa Ana I -5 freeway is an international tourist and convention destination, but the attractions and visitor facilities are set in an area experiencing increasing physical deterioration and crime, and inadequate public improvements. The portion of the Project Area that lies to the east of the Santa Ana I -5 freeway and surrounds Anaheim Stadium is also a source of concern for the City, burdened by incompatible land uses, noticeable vacancy rates and underutilization of properties, and inadequate public improvements. In December, 1983, the Anaheim City Council contracted with Phillips Brandt Reddick to conduct a comprehensive study of the Stadium area's land use, traffic and market conditions to develop guidelines for the area's future growth and development. The adoption of a General Plan Amendment that reflects the results of that study was adopted by the City Council on March 17, 1987. �- The Project Area is generally bounded by Santa Ana Street and Ball Road on the northwest and north, respectively, by the Santa Ana River on the east, along the southerly City limits on the south, and generally west of Walnut Street on the west, as shown on Map I -1. On September 15, 1986, the Anaheim Planning Commission adopted Resolution No. PC 86 -243 that selected the Project Area, established the boundaries and adopted the Preliminary Plan. The selection of the Katella Redevelopment Project Area was in response to the problems of the area and the need for public participation and assistance to solve those problems. In general, the goals and objectives of a redevelopment program in the Project Area are as follows: 1. The elimination and prevention of blight and deterioration and the redevelopment of the Project Area in accord with the General Plan, specific plans, the Redevelopment Plan and local codes and ordinances. 2. The elimination or amelioration of certain environmental deficiencies, including substandard vehicular circulation systems and other similar public improvements, facilities and utilities deficiencies adversely affecting the Project Area. 3. The achievement of an environment reflecting a high level of concern -- for architectural, landscape, and urban design and land use principles appropriate for attainment of the objectives of the Redevelopment Plan. 4. The enhancement of major, region - serving thoroughfares to provide a quality design identity and smooth, safe circulation. Project Location Map KATELLA REDEVELOPMENT PROJECT AREA ANAHEIM REDEVELOPMENT AGENCY Katz Hol l is KATE PROJECT AREA REDEVELOPMENT MAP 1 -1 Katz Hol l is 5. The replanning, redesign and development of undeveloped /vacant, underutilized and underdeveloped areas which are stagnant or improperly utilized. 6. The encouragement of investment by the private sector in the development and redevelopment of the Project Area by eliminating impediments to such development and redevelopment. 7. The provision for increased sales, business license, hotel occupancy and other fees, taxes and revenues to the City and other taxing bodies. .. 8. The expansion and upgrading of the community's supply of housing, including opportunities for low- and moderate- income households. 9. The establishment and implementation of performance criteria to assure high standards for site design, environmental quality, and other design elements which provide unity and integrity to the entire Project. 10. The promotion and creation of new local employment opportunities. 11. The encouragement of uniform and consistent land use patterns. 12. The provision of a pedestrian and vehicular circulation system which is coordinated with land uses and densities and adequate to accommodate projected traffic volumes. 13. To encourage the cooperation and participation of residents, business owners, public agencies and community organizations in the development and redevelopment of the area. 14. The encouragement of the development of a commercial and office environment which positively relates to adjacent land uses and to upgrade and stabilize existing commercial and office uses. 15. The examination of assisting in the undergrounding of unsightly overhead utility lines. 16. The provision of adequate off - street parking to serve current and future uses within the Project Area. Redevelopment of the Project Area pursuant to the above goals and - �- objectives will attain the purposes of the California Community Redevelopment Law by: (1) elimination of areas suffering from economic dislocation and disuse; (2) replanning, redesign and /or redevelopment of areas which are stagnant or improperly utilized, and which could not be accomplished by private enterprise acting alone without public participation and assistance; (3) protecting and promoting sound development and redevelopment of blighted areas and the general welfare of the citizens of the City be remedying such injurious conditions through the employment of appropriate means; and (4) installation of new or replacement of existing (I -2) Katz Hollis public improvements, facilities and utilities in areas which are currently inadequately served with regard to such improvements, facilities and utilities; and (5) other means as determined appropriate. (I -3) Katz Hol 1 is PART II. DESCRIPTION OF P SOCIAL AND ECONOMIC CONDITIONS EXISTING IN PROJECT AREA ..... .... _.__ ............. ...____.___.__._._.._..._.._..._..______.._..._............_ .._...__..__..._..._.._._...... Information presented in this Part II of the Anaheim Community Redevelopment Commission's Preliminary Report on the Proposed Redevelopment Plan for the Katella Redevelopment Project Area was compiled from various sources, including: 1. A field survey of the Project Area conducted by Planning Department and Redevelopment Agency staff in July and October, 1986. 2. Interviews with Agency and City staff and officials, and businesses in the area. 3. A review and analysis of various reports, documents, plans and other background data provided by staff, including but not limited to, the following: - City of Anaheim General Plan - "Anaheim Stadium Area Study: Land Use Strategy Plan ", Phillips Brandt Reddick, August 22, 1985 - "Anaheim Stadium Business Center: Proposed General Plan Amendment: General Plan Amendment No. 214: Draft Program Environmental Impact Report #274," City of Anaheim, June 1986. - "Anaheim Commercial /Recreation Area Transportation and Circulation Management Study ", JHK and Associates, June, 1980. Where appropriate, sources of data are cited throughout this Preliminary Report. A. Existing Physical . ............................. _ .... _..... 1. Project Location As described in Part I of this report, and as shown on Map I -1 therein, the Project Area is generally bounded by Santa Ana Street and Ball Road on the northwest and north, respectively, by the Santa Ana River on the east, along the southerly City limits on the south and generally west of Walnut Street on the west. (II -1) 2. Land Uses and Structures ...................._.._..............__..._.........._.......... ................._............. The Project Area contains approximately 4,387 acres. As detailed in Table II -1, the developed area of the Project Area is devoted nearly equally between residential, commercial and industrial uses (25 percent, 24 percent and 19 percent, respectively). One -fifth of the total acreage is devoted to transportation, 5 percent to agriculture, 3 percent to community services and 4 percent is vacant. Examples of vacant properties are - exhibited in Plates 25 through 29. (II -1) Table II -I Anaheim Community Redevelopment Commission Iatella Redevelopment Project Area Katz Hol l is EXISTING LAND USES - AND ACREAGES ACREAGE TCITAL 1103.9 1035.2 821.3 146.3 218.0 876.9 - % OF - - - - - -- - - -- - - - - -- - - - - -- - - - - - -- TOTAL 25.2% 23.6% 18.7% 3.4% 5.0% artial inclusion and approximate numbers Q.S. = City Quarter Section Map number, as shown on Map 1I-1 :10. 0% VACANT TO?AL 0.0 4 - 9.2 0.0 10.8 COMMUNITY AGRICUL- TRANS - O.S. RESIDENTIAL COWERCIAL INDUSTRIAL SERVICES TURAL PORTATION 554 26.9 0.0 8.0 0.0 0.0 12.3 564 3.6 0.0 0.0 3.5 0.0 3.7 574 30.0 2.7 0.1 4.7 4.5 15.9 634 12.1 8.0 1.9 1.4 0.0 13.3 64 i@6.1 1.6 8.0 3.8 4.0 45.2 65 64.2 42.4 0.0 4.1 29.3 24.3 66 50.3 49.2 0.0 0.4 9.7 31.8 67 86.6 18.7 0.0 0.0 0.0 33.5 734 44.3 4.1 0.8 9.8 1.7 24.2 _ 74 68.3 33.9 0.0 11.2 6.6 44.9 75 8.0 150.7 0.0 0.0 0.0 13.9 76 0.0 151.8 0.0 0.0 0.0 8.7 77 25.3 114.0 0.0 0.0 0.0 17.0 78 6.8 8.4 8.0 0.0 0.8 5.9 844 58.3 9.9 24.7 3.8 3.0 31.1 85 71.4 31.2 8.1 7.7 0.1 39.5 86 68.8 29.9 2.1 8.8 0.0 48.6 87 0.0 69.3 27.6 19.8 0.8 38.4 88 47.6 16.1 0.0 0.7 57.4 14.8 89 75.7 18.1 0.0 0.0 0.0 28.1 954 9.6 0.4 8.5 8.0 8.0 7.5 % 0.0 24.2 105.3 0.4 2.5 29.9 97 0.0 21.3 72.6 0.9 15.9 44.9 98 75.8 18.2 17.4 0.0 0.0 39.9 99 52.6 0.8 0.0 7.0 0.0 19.8 106 0.0 0.9 131.2 0.0 11.4 21.4 107 0.8 12.3 80.8 0.0 33.8 29.2 108 0.6 8.9 119.3 8.0 0.0 20.4 109 21.0 5.7 0.0 21.1 0.0 6.8 116 37.1 12.8 61.2 0.5 28.6 24.9 " 117 0.0 24.7 92.6 0.0 8.4 30.4 118 0.0 126.0 16.7 0.5 0.0 11.2 119 0.1 20.7 25.0 3.7 0.0 10.5 126 49.8 0.5 13.4 9.5 0.3 38.7 127 11.0 2.0 20.0 22.6 7.4 42.3 128 0.0 11.6 0.0 2.4 0.0 11.9 129 0.0 0.2 0.0 0.0 0.0 8.1 TCITAL 1103.9 1035.2 821.3 146.3 218.0 876.9 - % OF - - - - - -- - - -- - - - - -- - - - - -- - - - - - -- TOTAL 25.2% 23.6% 18.7% 3.4% 5.0% artial inclusion and approximate numbers Q.S. = City Quarter Section Map number, as shown on Map 1I-1 :10. 0% VACANT TO?AL 0.0 4 - 9.2 0.0 10.8 1.4 59.3 2.0 30.7 0.5 161.2 0.0 164.3 20.3 161.7 0.0 130.8 0.6 85.5 2.2 160.5 0.5 165.1 0.0 168.5 i.5 157.8 0.0 21.1 0.6 131.4 10.0 168.8 7.5 165.7 13.3 160.4 22.8 159.4 16.9 138.8 0.8 26.0 2.9 165.2 4.7 160.3 7.8 159.1 0.0 80.2 0.6 165.5 4.3 160.4 10.0 159.2 4.s 58.9 0.0 165.1 3.9 160.0 5.1 159.5 1.1 61.1 52.5 144.7 0.1 105.4 5.8 31.7 0.0 0.3 183.2 4386.8 4.2% Sources: 1986 Land Use Survey Acreage Data: City of Anaheim Planning Department July 1986 Dwelling Unit i Population Statistics, City of Anaheim 1016- lanh /4 Katz Hol I is The data contained in Table II -1, as well as statistical data presented in other tables in this report, has been aggregated by numbered areas called "quarter sections." The City as a whole is currently divided into 238 quarter sections, each a half mile square. The Katella $- Redevelopment Project Area encompasses portions or all of 37 contiguous quarter sections. Map II -1 identifies the location and identification number of these 37 quarter sections. ° Population and dwelling unit statistics developed in July, 1986 by the Anaheim Planning Department indicate that the Project Area contains just over 31,000 residents living within 12,559 housing units. This includes 3,972 single family homes, 1,539 mobile homes, 780 condominiums and 6,268 multi - family units. 3. Predominantly Urbanized Area Section 3320.1 of the California Community Redevelopment Law requires redevelopment projects selected after January 1, 1984 to be - "predominantly urbanized," which means that: 1) not less than 80 percent of the privately owned property has been or is developed for urban uses (uses which are consistent with zoning or otherwise permitted by law); or 2) the area is characterized by certain defined blight conditions; or 3) the area is an integral part of an area developed for urban uses. The Project Area qualifies as a predominantly urbanized are under all three of the given criteria. First, although there is some land currently vacant in the Project Area (less than five percent), at least 80 percent of the privately owned property has been or is developed for urban uses. Second, as discussed in a later section of this report, the Project Area contains lots that are of irregular form and shape and inadequate size, which has contributed to the economic deterioration, dislocation and disuse of the area. This is one of the specified blight conditions which qualify areas as being predominantly urbanized. Finally, since the Project Area is located in an area of Orange County which is completely urbanized, is now totally surrounded by developed urban uses, and is served by streets which serve such uses, it qualifies as a predominantly urbanized area in that it is manifestly an integral part of an area developed for urban uses. 4. Properties Included for Planning Purposes 11, .... Certain properties within the Project Area are not blighted properties. Such properties have been included: (1) in order to plan and carry out the Project as a uniform whole; (2) to impose uniform requirements over a geographically defined and identified area of the City; (3) because such properties are impacted by the conditions of the blight existing on surrounding properties, and correction of such conditions may require the imposition of design, development of use requirements on the (II -2) — �;aq Katz Hol I is unblighted properties in the event they are rehabilitated or redeveloped by their owners; and (4) because such properties will share in the physical, social and economic benefits which will accrue to the area through the elimination of blighting conditions, including the replacement or provision of new public improvements and facilities serving the Project Area. 5. Buildings and Structures ..........__......._... ............... ... The Project Area contains examples of buildings and structures, used or intended to be used for living, commercial, industrial, or other purposes, which are unfit or unsafe to occupy for such purposes because of any one or a combination of the factors described below and illustrated in - part by the photographs appearing in Plates 1 through 31. In July, 1986 staff from the Anaheim Planning Department surveyed all Project Area properties to rate structural conditions and to note the presence of blight conditions. The results of this survey (with the exception of structural conditions) is presented in summary form, by quarter section, in Table II -2. Survey results are discussed in more detail below. a. Deterioration and Dilapidation There are various examples of buildings and structures within the Project Area that suffer from deterioration, some appearing dilapidated. During the July, 1986 Planning Department survey, buildings and structures were rated according to five categories of condition which included "well maintained ", (category 1), "minor maintenance required" (category 2), "poor maintenance" (category 2 -), "major repairs" (category 3), and "dilapidated /demolition" (category 4). Rating criteria developed for each category generally centered around the existence of observable or probable building code violations. Survey findings, which include both residential - and non - residential structures, are presented in Tables II -3 and II -4. Structural conditions rating criteria used in the survey are contained in Table II -5. As determined during the survey, over 38 percent of the Project Area's residential structures contained deficiencies. One out of every 10 residential structures is in need of major repairs. Examples of deteriorated residential structures, single and multiple family, can be seen in Plates 1 and 2. Survey findings also determined that over half (56 percent) of all non - residential structures contained some deficiencies, including three percent exhibiting major deficiencies. In addition to the structural deficiencies noted in Tables II -3 and I1 -4, many of the Project Area's buildings and structures contain numerous housing, health, zoning and other code violations including faulty plumbing, hazardous electrical wiring, lack of heating or hot water, insufficient off - street parking and /or loading space, signage deficiencies, set back and landscaping irregularities, poor vehicular access, insect and vermin infestation, and nuisances (abandoned autos, graffiti, trash and debris accumulation). (II -3) Katz Hol l is Table II -2 Anaheim Community Redevelopment Commission Katella Redevelopment Project PRESENCE OF BLIGHT CONDITIONS - SMALL SMALL AND /OR EXCESSIVE LOT IRREGULAR. LOT SHIFTING MIXED OBSOLETE OVERCROWDED SECTION! NO. SIZES LOTS COVERAGE USES USES USES HOUSING CRIME GRAFFITI TRASH NOISE 56 - - - - - - - - - 1 *1 [ *1 57 64 65 - - - [ #) - - - - - 1 *1 f *J [ *l [*] - 73 [ *] [ *1 [ *l [ *] [ #1 [ *1 - [ *J - [ *] f *l 74 [ *] [ *l [ *l 1*1 [ *l 7.5 - - - - - - - - - - - 76 - 77 - 0 s5 - 06 - - [ *1 1*1 [ *1 - f *1 f *] [*] [*] [*] 9E [ * [ *] [ *l 1*1 f *l [ *l [ *l 1*1 [ *l 1*1 f *1 106 - ,�. - 109 116 - 117 - - 110 - - - - - - - - - - - 119 - _ 126 - 129 - - - - - - - - - - - NO. OF SECTIONS (OF 37 SECTIONS). 7 14 19 12 13 7 S 13 9 20 15 Section No. = City Quarter Section Map number, as shown on Map II -1_ Source: City of A nahelt Planning Department survey, July, 1906. @��^�������0 ~~~~�~~~~^'~~~^^ N °�� Table Il-3 Anaheim Community Hedevelupmpot Commission Kotclla Redevelopment Project Area — RESIDENTIAL STRUCTURE ------------------------------- DEFICIENCIES ~-- CONDITION (l) ----------------------------------------- --------------�����---� 2,2- -- ��������--- 3,4 ����------- ���-�----- �'- ��- ��---- TOTAL UNITS (2) '— SECTION H0' �— SF — -- MF -------- TOTAL ----���� SF MF TOTAL SF NF �'-- CONDOS --------------- M08'HOMES TOTAL 53 |l 92 103 l 21 22 93 231 0 O 324 — 56 0 0 0 D 0 8 lV O 0 0 19 57 17 U 17 l D l 164 O U O 164 63 3 K J 6 U 6 77 O U U 77 64 83 O 83 34 U 34 624 O U U 624 — 65 16 0 16 l 0 l 167 130 290 U 587 66 22 480 422 l 339 340 164 739 U 0 903 67 19 20 39 D U U 448 162 0 U 610 -- 73 60 U 60 36 U 36 425 0 U O 425 74 45 U 45 24 501 525 190 587 Q D 777 75 U U U U 8 0 D 0 0 0 0 76 0 0 0 D O D O 0 U D U 77 0 O U U U U 38 O 221 U 259 78 2 U 2 U U U l 352 8 U 353 84 78 47 125 V 4 13 350 179 22 D 551 -- 85 74 107 281 l8 2 20 363 367 U 45 775 06 62 0 62 l 345 346 225 410 U 285 920 87 0 U U U D 0 D D D 8 0 _- 88 0 528 528 O 0 D 0 957 U 0 957 89 83 144 227 5 72 77 289 346 218 0 853 95 lU U 10 3 U 3 36 04 0 U 140 96 0 U 0 0 O U U 0 U U 0 -- 97 O 0 0 U 0 0 U U 0 0 0 98 7 895 902 l 8O 81 5 975 D 379 0 99 27 8 35 U U U 184 213 29 0 426 ^~ 106 U O 0 0 U U U 0 U 0 D 107 0 U 0 0 0 O 0 U 0 0 U 108 0 0 0 8 0 0 U U U U O 09 0 U U U 0 0 0 0 0 189 l89 ll6 0 U 0 0 U 0 0 516 U 215 731 ll/ 0 U 0 0 0 O 0 U U 0 U 118 0 0 0 0 0 O 0 O 0 0 0 -~ 119 0 O 0 0 0 0 l D 0 0 1 126 427 O 427 D U U 07 U 0 426 533 127 0 U 0 0 O 0 2 U 0 0 2 128 0 U 0 D U 0 U 0 U U 0 DY 0 0 ___ 8 ___ U ____ 0 ___ U ____ U U U 0 0 TOTAL 1.046 2,241 - 3,287 - 141 — - - — 1,364 '- Z. 1,505 -- ___ 3.972 ' ___ 6,268 - - ___ 780 - - ___ 1,539 ___ 12,559 PERCENT W yK0FCT __- ______-____________________________-_____-__-________- AREA: 26'172 11'991 J\.Q% 49'912 6'213 12.251 00.001 -_ Section No = City 0oorbr Hop Section number as shown on Hoy II -1. Source: City of Anaheim Planning Department survey, July, 198L' -- (l) Key to Condition Ratings: Table I1-5. (2) Includes units rated as Category l' Table II -4 Katz Hol l is Anaheim Community Redevelopment Commission Catella Redevelopment Project Area NON- RESIDENTIAL STRUCTURE DEFICIENCIES AND AGES CONDITION PREDOMINANT AGE OF STRUCTURES SECTION NO. 1 2,2- 3,4 TOTAL t15 YEARS 15+ YEARS 20+ YEARS 25+ YEARS wh 55 0 0 0 0 - - - - 56 0 9 0 9 57 0 0 0 0 - 63 1 1 0 2 64 4 1 0 5 65 5 3 0 8 - 66 3 8 0 11 - 67 2 6 0 8 - 73 0 1 0 1 - 74 26 8 0 34 75 2 9 1 12 76 0 16 0 16 77 8 12 1 21 78 1 9 0 10 84 4 57 2 63 85 11 19 0 30 86 4 31 0 35 87 11 46 2 59 88 4 12 1 17 - 89 9 9 0 18 - 95 3 6 0 9 - - 96 17 44 1 62 - - 97 18 23 0 41 - - ( *] 98 9 43 10 65 - - 99 0 1 0 1 [ * - - 106 14 19 0 33 - - [ *) - 107 26 20 3 49 - - [] 108 87 8 3 98 - - ( *] 10 4 2 0 6 [ *] - - 116 46 7 5 60 - - 111 42 14 0 56 - - [ *) 118 7 3 2 12 - 119 0 23 0 31 [*] - - - 126 7 3 0 10 [ * - - 127 20 6 0 26 [ * - - 12o 0 1 0 1 [ *] - - - 129 0 0 0 0 - - - - - - - -- - - - - -- - - - - -- - - - - -- - - - - - -- - - - - - -- - - - - - -- - - - - - -- TOTAL 403 480 31 919 - - - - -- - - - - -- - - - - -- - - - - -- ------ - - - - -- - - - - -- - - - - -- PERCENT OF PROJECT AREA_ 43.851 52.231 3.371 100.001 ------------------------------------------------- 13 1 5 16 Section No. - City Ouarter Map Section number, as shown on Map II -i. key to Condition Ratings: Table II - 5. Source: City of Anaheim Planning Department from survey of July, 1986, and City building permit records_ Katz Hol l i s Table II -5 Anaheim Community Redevelopment Commission Katella Redevelopment Project Area STRUCTURAL CONDITIONS RATING CRITERIA (Relates to Tables II -3 and II -4) Category ....................... ...... - ...... Definition 1 "Well Maintained" Structure is recent construction or a well - maintained older construction. No noticeable deficiencies in the structural condition of roof, walls, or foundation. Structure appears to be in compliance with current building codes. Structure appears to have adequate plumbing and electrical service and is subject to a regular program of maintenance. Exterior walls and other surfaces are well - painted and clean, and windows and doors are intact. 2 "Minor Maintenance Less recent or older construction, with slight to moderate Required" structural deterioration. Structure may show signs of deferred maintenance such as peeling paint, broken windows, and cracked plaster. Roof may show signs of minor water leaks. Does not appear that significant deterioration would continue with normal maintenance. Usually exhibits several minor code deficiencies. 2- "Poor Maintenance" In addition to the maintenance deficiencies of 2, structure is suffering severely from deferred maintenance, and there is evidence of one or more major code deficiencies. May show signs of small cracks requiring repair, some settlement, minor roof on structural repairs, and work may „- be required of porches, patios and stairs. 3 "Major Repairs" Older to very old construction with several major and minor code deficiencies. Structure show signs of structural deterioration such as sagging roof or walls or crumbling and cracking foundations, offset of leaning columns and posts, window or door frames which are out r- of alignment and sagging roof eaves. Structure may have inadequate plumbing or hazardous electrical service, wood or inadequate foundations, and holes may be apparent in - roof or walls. Paint may be largely peeled or faded or even non - existent, and broken windows are often apparent. Major costs would be incurred to bring structure into conformance with current building codes. 4 "Dilapidated/ Building is structurally unsound with numerous major Demolition" code deficiencies. Maintenance is non - existent. Structure's fitness for human occupation is highly questionable, and the state of deterioration and neglect is such that it is a candidate for demolition. Source: Anaheim Planning Department, 1986. Katz Hollis Approximately two - thirds of the residential portions of the Project Area are within census tracts included in the City's Community Development Block Grant (CDBG) target areas. To qualify for the special federal financial assistance available to such areas, more than 50 percent of the area residents must be at or below 80 percent of the area's medium income, and the area must exhibit certain defined blighting conditions such as deteriorated housing and infrastructure. Three these CDBG target area neighborhoods within the Project Area account for a disproportionate amount of the City's housing, crime, drug, and other social problems. General descriptions of these areas are: 1) the Lynne Avenue /Jeffrey Drive area located south of Cerritos Avenue and west of Walnut Street; 2) the Wakefield Avenue /Leatrice Lane /Pearson Avenue /Sprague Lane area located - east of Haster Street and north of Orangewood Avenue (across from Ponderosa Park); and 3) the Palais Road /Midway Drive /Guinida Lane /Palm Street area located west of Anaheim Boulevard and north of Cerritos Avenue. CDBG target areas within the Project Area are shown on Map II -2. Housing conditions within the Lynne /Jeffrey area have become of such concern that by City Council action the area has been targeted for an intensive code enforcement effort. Code Enforcement Department records indicated that nearly 2,300 inspections were made within this small 40 -acre area in 1986, which accounted for nearly 10 percent of all inspections made city -wide. Inspectors report that they frequently encountered instances of severely over - crowded living units. The City Fire Marshall reports that fire department personnel have experienced the following problems in all three neighborhoods (to a lesser degree in the Palais /Midway /Guinda /Palm area than the other two): 1. Significant anti - social behavior from residents 2. High incidence of drug usage, resulting in frequent overdose calls by paramedics 3. Instances of arson from the above, and from homeless people living in garages and carports 4. Overcrowded living conditions (three and four families in one apartment) 5. Garages rented or loaned out as living quarters 6. Uncooperative attitudes from both owners and tenants concerning compliance with fire regulations, especially in the more deteriorated properties 7. Discarded furniture and debris in alleys, causing access problems, and occasional arson cases. The grounds of many properties in the Project Area are poorly maintained and have a deteriorated appearance with accumulated trash, brush and debris. Examples of deteriorated site conditions on residential and commercial properties are exhibited in Plates 3 through 5. A number of multifamily residential properties lack enclosures for trash receptacles, which has led to trash becoming scattered about the property; Plate 6 contains four examples. Graffiti, shown in Plate 23, also contributes (II -4 ) 1 CIL s sj •- S !f 4MOw � u +s NUiou+J�— O ifINN —o — _ ,nrso� 1 1 Mnloru i V. u is M. sA�N,ii Ar rni 7NN7N I • 4o M_ W W rlinoaI Q W am.l F Soy AsA, AN s;11 saris 7 *� ,,,, 4 - I LU 00' }. t $ u SWAM u wAn 1 W 1L .' JS MCMK I S 7[ O LU 1X 2:11 -J mil ...... 8 � rNbrsro • � ` Ta s s � ► � l .�� O ,� asu.so - OW / ,aaeN — 10 F I W W LU - I Z 4 � � s r ■ .sww E J ` \ 1 t, i -Y 1 I I 115Mtf N1 I IINM7 g t ' W99 s ®�� Ii f sari 1 _ wn s sia wi iriwu f1 W 1' ma '— r i >.sop N - s NQ' I t�. a i s .ov on is ®i t � s wo9- p �1a ' .s .I C ` N + � is tf i b� aw,�� wro.ow N, wrvww w: Q n 1 1 � s < Y – ` V LSJA� ► +` S ,. �a 'f>K I .f n z y � I y B oou■a �, lS'• x t lf,if '1 I ...„.x. TN /a 11 Ji -I � i 7 �r 1 r N: – Y � S i Ni � ,_„ � .rW . ) = 7�t►W , Z I N, .o n.sAw >r s •�v `�• a �r I r: z SS7Lr. 1 j . t �G:_.tl!•4 a1NArr s .G fu,.. F I .� ,' I•: so,lr t Nof . z I g I I • I x S i u t,"! t!�� : 3 L" u Yl Nrur - — _;, 01 Noll US$ T r.r , y u r yi yyN r• ��. !S. r15 =• 3= J lml !s 3 nro\ �i� y n.o, Is rlw z .r A 0 e m mnr� N j N c qsSx(� !s GMs T IS a a {"it= o.,iw.s M `�� - - a w.aszi� a N.� ^ rds.�lnc. i2Sss tt ,OSw.3. awn Y sa`s o -s �� �s�• j : � 8 . u .A,. � ,,s 3 1 ' i l � � ,,, $M>< � � • � � sZ � 0 r n � N � �.I:- o € _ _ - NS.p1� i � z E; � •�� u ran.. '°•��I I II I Iuwr� `� � . i _ a{ r',-'!-G swwl.s z I i I....e b �: f' � f � S a 3 � e =� �� �' - •,. � •• - 1L I r-r l`- I' IZ _ r f'X z IiwnA .., _1L ► �'" � ,. - MOO Katz Hol 1 is to a deteriorated appearance. As shown in Table II -2, twenty of the 37 quarter sections have properties with excessive trash. b. Defective Design and Character of Physical Construc- tion Buildings of any type may suffer deterioration or disuse, or may contribute to such problems in other buildings, because of inherent defects in design or character of their physical construction. Such defects - may exist from the moment a given building is completed; or, they may evolve as uses within the building or within surrounding buildings change over a period of time. Within the Project Area, for instance, many of the buildings, particularly residential structures, are defective in terms of modern code standards. Such defects are not technically code violations (although most older buildings suffer from many of these, too), but rather are substandard and sometimes unsafe inadequacies in such areas as plumbing, heating, electrical service and even structural characteristics because of evolutionary improvements in the code standards which have occurred since the building was constructed. A classic example of this problem is the existence of 2 -line electrical service connections in many older buildings. This poses definite limitations on the number of circuits and the total amperage which may be drawn from any single circuit -- limitations which are all but eliminated in the more modern 3 -line service connection. A number of the older residential buildings within the Project Area are served with outmoded, unsafe 2 -line electrical service connections. Another example of defective design is the existence of limited off - street parking facilities, which can contribute significantly to circulation system deficiencies, as discussed in a subsequent section of this report. Plates 6 and 21 provide several examples of properties where off - street parking is inadequate. Table II -6 documents the Project Area's off- street parking and garage deficiencies by quarter section. Nearly two - thirds of the quarter sections (23 of 37) suffer from an insufficient supply of off - street parking facilities; 740 single family residential units have only a one -car garage and 180 units have no garage now because of conversions to create separate residential units or to add space to existing residential units. Most multiple family units also have only one garage or carport, and many have no garages at all. Seventeen quarter sections experience excessive daytime on- street parking, suggesting that commercial properties have an inadequate supply of parking for employees and customers. ...,.. C. Age and Obsolescence Older buildings, unless modernized, are more likely to contain structural problems and code deficiencies than newer buildings. Generally, the older the building is the more problems and deficiencies it will have. The following tabulations illustrate how these problems and deficiencies increase with age: (II -5) Katz Hol t i s Table II -6 Anaheim Community Redevelopment Commission Katella Redevelopment Project Area OFF- STREET PARKING DEFICIENCIES, INCLUDING GARAGE CONVERSIONS Presence of Presence of Single Family Sing. Fan. Units Insufficient Excess Daytime Units with Pith Garage Section No. Off- Street Parking On-Street Parking 1 Car Garages Conversions 56 - - 0 0 57 - - 2 2 63 (] - 11 1 64 [ #] - 18 22 65 - - 1 5 73 [$] [ #] 121 43 74 [$} [] 24 5 75 [$} - 0 0 76 [ #] - 0 0 77 [ #} - 0 0 78 0 0 84 174 54 85 [ *] [] 118 25 86 [$] [ # 106 12 87 [ #] - 0 0 89 [ *] ($} 150 5 95 [ #] [f] 14 1 96 [$] [ #] 0 0 98 [ #] [] 0 0 99 ( #] [] 1 4 106 - - 0 0 101 - - 0 0 108 [ #] [$] 0 0 109 - - 0 0 116 - - 0 0 117 - - 0 0 118k - - 0 0 119 - - 0 1 126 - - 0 0 127 - - 0 0 128 - - 0 0 129 - - 0 0 TOTAL 740 - - - - - -- 180 - - - - - -- NO. OF SECTIONS -- (OF 7 SECTIONS): 23 17 Section No. = City Ouarter Section Map number, as shown on Nap II - 1. Note: Garages converted to separate residential units or additional space in residential units_ Source: City of Anaheim Planning Department survey, July 1986_ Katz Hol 1 is Structures Aged 25 -35 Years: 1. Energy preservation code requirements lacking 2. Improper egress from bedrooms or rooms used for sleeping 3. Gas pipes below concrete slabs 4. Inadequate plumbing (moisture barriers, drains, piping too small, etc.) 5. Asbestos prevalent acoustic ceiling and heat ducts 6. Lack of garbage disposal 7. Improper glass treatment (plate glass vs. shatter- proof shower doors and sliding doors) Structures Aged 36 -60 Years: 1. All deficiencies noted above for structures aged 25 -35 years 2. Inadequate windows preventing fire escape from bedrooms and sleeping areas 3. Slab -type construction lacking moisture barriers 4. Roofing not fire - proofed 5. Improper fire separations 6. Inadequate laundry plumbing 7. Inadequate or lack of insulation 8. Inadequate, 2 -wire electrical wiring and insufficient number of circuits Structures Aged in Excess of 60 Years: ......... ............. 1. All deficiencies noted above for structures aged 25 -35 years and 36 -60 years 2. Improper foundations 3. Inadequate, substandard room sizes and lack of closets 4. Inadequate light and ventilation (smaller and fewer windows) 5. Inadequate heating facilities 6. Improperly sized plumbing pipes and /or pipes clogged with lime deposits. Lead piping 7. Substandard water heaters (location and heater) 8. Lack of sewer hook -up (septic tank, drain field, seepage pit) 9. Lack of sprinklers, proper ingress and egress and other fire safety items (commercial and industrial structures) Project Area residential structures include a large percentage of the older buildings in Anaheim. As shown on Table II -7, two - thirds of the residential buildings are in excess of 25 years old, including 52 percent between 25 and 35 years, 8 percent over 35 years, and 6 percent over 60 years old. Of 767 residential buildings over 60 years old, 588 (77 percent) are single family residences. (II -6) Katz Hol 1 i s Table I1-7 Anaheim Community Redevelopment Commission Eatella Redeyelopment Project Area RESIDENTIAL STRUCTURE AGES (25 YEARS 25+ YEARS 35+ YEARS 60+ YEAP,S TOTAL SECTION NO_ SF HF TOTAL SF HF TOTAL Sr HF TOTAL SF HF TOTAL SF HF TOTAL 55 0 0 0 93 231 324 0 0 0 0 0 0 93 231 324 56 0 0 0 19 0 19 0 0 0 0 0 0 19 0 19 57 63 0 63 101 0 101 0 0 0 0 0 0 164 0 164 63 0 0 0 42 0 42 35 0 35 0 0 0 77 0 77 64 6 0 6 618 0 0 0 0 0 0 0 0 624 0 624 65 0 420 420 0 0 0 167 0 167 0 0 0 167 420 507 66 0 0 0 0 739 739 164 0 164 0 0 0 164 739 903 67 0 0 0 4433 162 610 0 0 0 0 0 0 448 162 610 73 0 0 0 0 0 0 210 0 210 215 0 215 425 0 425 74 0 'o'0' 86 190 501 691 0 0 0 0 0 0 190 5 87 777 75 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 " 77 0 221 221 0 0 0 3 0 3 0 0 0 0 0 3R 221 259 78 0 240 240 1 112 113 0 0 0 0 0 0 1 352 353 81 0 22 22 0 0 0 0 0 0 350 179 529 350 201 551 85 45 40 85 0 327 327 340 0 340 23 0 23 400" 30'7 775 80 0 0 0 51D 410 920 0 0 0 0 0 0 510 410 920 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SR 0 805 065 0 92 92 0 0 0 0 0 0 0 957 957 - 24 504 5833 205 0 205 0 0 0 0 0 0 289 504 853 95 0 5b 50 36 48 84 0 0 0 0 0 0 36 104 140 90 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9 1 0 5 0 5 372 975 1,354 0 0 0 0 0 0 384 975 1 99 4 ISO 190" 136 92 228 0 0 0 0 0 0 184 242 426 ~� 1 D0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 109 189 0 189 0 0 0 0 0 0 0 0 0 189 0 189 110 215 510' — 1) 1 0 0 0 0 0 0 0 0 0 215 516 731 117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 126 533 0 533 0 0 0 0 0 0 0 0 0 S33 0 533 127 0 0 0 2 0 2 0 0 0 0 0 0 2 0 2 120 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12''9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IOTAL 1,128 3,180 4,308 2,841 3,uoi 6,530 954 0 954 5M 179 767 5,511 7,048 12,559 -- -- -- - - - - -- - - - - -- -- - - -- - -- - -- - - - - -- - - - - -- - - ---- - -- - -- ---- -- -- - --- -- - - -- -- - - -- --- - -- -- - - -- ------ - - - - -- - - - - -- - - - - -- - - -- -- --- - -- - ----- - - - - -- - - - - -- - - - - -- --- --- - - - - -- - - - - -- ------ - - - --- PERCENT OF TOTAL: 34.30 51.99 7.605 6.1114 43. 882 56.1214 100.001 " Section No. = City Ouarter Hap Section number, as shown on Hap I1 -1- Swrce: City of Anaheim Planning Department from building permit records. KatzHollis Older buildings may have their usefulness diminished as newer more efficiently designed buildings are constructed, as market conditions change, or as other factors important to the function for which the buildings were designed change. Such buildings become, in effect, obsolete in terms of their original functions or purposes. Obsolete uses were noted as prevalent within seven of the 37 quarter sections in the Project Area during the 1986 Planning Department Survey. d. Mixed Character of Buildings Buildings and structures are generally characterized by the uses that are made of them. A building used for living purposes is characterized as a residential building. A building used for business purposes is of commercial character. And a building housing manufacturing, fabricating, or processing functions is considered industrial in character. When more than one use is made of a building, or when two buildings of different uses exist on the same parcel, or adjacent to each other on abutting parcels, then such buildings are considered to be of mixed character. Mixed character buildings often have different but compatible uses. Frequently, however, they have incompatible uses, with all the accompanying aesthetic (physical), social, and sometimes economic problems - such mixing can generate. The Project Area is characterized by numerous examples of industrial uses among commercial and transient residential uses, as shown in Plate 7. This presence of industrial uses among hotels and motels is particularly troublesome because of Anaheim's role as an international tourist destination. The top photograph of Plate 8 contains an example of a commercial use in a predominantly residential area. Table II -2 shows that 13 of the 37 Project Area quarter sections contain excessive and harmful mixed uses. e. Shifting Uses .................................. ............................... As noted on Table II -2, 12 of the 37 quarter sections within the Project Area contain evidence of shifting uses. One of the more prevalent and troublesome of these shifting uses is the conversions of motels to longer -term or even permanent residential apartments. Such conversions are seldom accompanied by the architectural modifications appropriate to meet building and housing code standards for residential uses. A typical motel apartment lacks appropriate kitchen facilities and other living amenities. Children, in particular, can suffer from motel occupancy when yard space is lacking for recreation, and they are (II -7) An area which is declining or stagnating is usually marked �-- by (1) an increased turnover in business operations and tenancies (i.e., start -ups and failures), accompanied and evidenced by corresponding changes in the uses of buildings, and (2) by conversions of buildings from the uses for which they were originally constructed to uses inconsistent - with their design. Business turnovers will be discussed in Part II. C. of this report. As noted on Table II -2, 12 of the 37 quarter sections within the Project Area contain evidence of shifting uses. One of the more prevalent and troublesome of these shifting uses is the conversions of motels to longer -term or even permanent residential apartments. Such conversions are seldom accompanied by the architectural modifications appropriate to meet building and housing code standards for residential uses. A typical motel apartment lacks appropriate kitchen facilities and other living amenities. Children, in particular, can suffer from motel occupancy when yard space is lacking for recreation, and they are (II -7) Katz Hol 1 i s subjected to noise, overcrowding, and lack of privacy. The superintendent for the Anaheim City Elementary School District recently identified 501 W " students with living address at Project Area motels and other transient occupancy quarters. Examples of shifting uses, especially transient occupancy shifts, are seen in Plates 8 and 9. f. Faulty___ Arrangement and Exterior Spacing Buildings may be constructed too close together, they may be improperly spaced, or they may be of such size as to leave insufficient space or no space at all between them. These conditions are examples of faulty exterior spacing. They may result in impairing the appearance and use of the buildings themselves, and may have a substantial adverse impact on the surrounding neighborhood. Some of the older commercial and industrial buildings within the Project Area were constructed with little regard to lot coverage, setback and side yard space. The original building may have had sufficient open space, but this was frequently negated by subsequent construction of additional rooms or buildings. In some locations, buildings cover 90 to 100 percent of their parcel area, such as the one shown in Plate 10. Table II -2 indicates that 19 of the 37 Project Area quarter sections contain cases of excessive lot coverage. An example of faulty interior arrangement is the poor vehicular access and traffic circulation, lack of plumbing facilities, light and ventilation and other adverse consequences that usually result from conversions of garages to separate dwelling units or additional living space. The Project Area contains 180 such garage conversions. Similar problems result from the conversion of motels to semi- permanent or permanent residential occupancy. Several problems arise from faulty exterior spacing of buildings. When lot coverage is excessive, the principal casualty is the space needed for off - street parking. Insufficient off - street parking in the Project Area occurs in 23 of the 37 Project Area quarter sections. This can be and is often a major contributor to traffic circulation problems because motorists must search longer to find parking, or, in some cases, park illegally thus impeding other traffic. g. Inadequate Light, Ventilation and Open _Space . .......... As noted above, the Project Area contains many examples of garage and motel conversions, resulting in adverse living conditions, including inadequate light, ventilation and open space. 6. Properties - The Project Area is characterized by properties which suffer from deterioration and disuse because of the factors described below (II -8) Katz Hol l is and illustrated in part by the photographs appearing in Plates 1 through 31. a. Lots that Are of Irregular Form, Shape and Size The Project Area contains lots (parcels) that are of - irregular form or shape and size in terms of contemporary development standards. This often results in hindering or even prohibiting development or redevelopment of such parcels because of economic infeasibility. The - configuration or small size of many of these parcels is attributable to the construction of the Santa Ana I -5 Freeway, slicing through large parcels and creating dead end cul -de -sacs in former thoroughfares. Table II -2 shows that nearly one -fifth of the Project Area's quarter sections contain small and /or irregularly shaped lots often resulting in inadequate ingress and egress, inadequate parking, and in some cases, landlocked parcels. b. Inadequate Public Improvements, Facilities and Utilities Properties in the Project Area are impacted by deficiencies in the transportation and circulation system (vehicular and pedestrian), in infrastructure utilities such as water lines, storm drainage, sanitary sewers and undergrounding of utilities, and in public facilities such as parks and fire stations. These problems are described in general terms below, and in more detail in the Project environmental impact report (EIR). Table II -8 contains a summary of local (non- regional) infrastructure deficiencies in each quarter section of the Project Area. 1. Transportation and Circulation Deficiencies .... .......... .... .............. The Project Area suffers from severe transportation and circulation problems. Three attractions in the Project Area (Disneyland, Anaheim Stadium, and the Anaheim Convention Center) draw the majority of the area's 15,000,000 annual transient vehicles. Disneyland is characterized by distinct and substantial fluctuations in seasonal demand with peak visitation occurring in the summer and certain days at other times of the year also showing such peaks. The California Angels and the Los Angeles Rams occupy Anaheim Stadium for approximately nine months of the year, - while numerous other events make it a constant traffic generator. Finally, the Convention Center has gained national prominence as a convention location with annual attendance exceeding 2,500,000 people. Traffic -° congestion is compounded when events occur simultaneously, both because of the higher volume of vehicles involved as well as the inadequate number of parking spaces. The Project Area is traversed by Interstate 5 (the Santa Ana Freeway), the major north -south route from Orange County north to Los Angeles County and south to San Diego County. Within the Project Area, I -5 has six travel lanes (three in each direction) with various auxiliary lanes and ramps at major interchanges. Major interchanges with on and off ramps providing freeway access into the Project Area are located at Ball Road /Harbor Boulevard, Anaheim /Katella /Haster (this split interchange intertwines on and off ramps among several streets), State College (II -9) .. Katz Hol 1 i s Table II -8 - Anaheim Community Redevelopment Commission latella Redevelopment Project INFRASTRUCTURE DEFICIENCIES ' Parks and Curbs and Gutters Sidewalks Curbs I Railroad Grade Section Start Recreation and /or Sidewalks in Poor Gutters in Separations No. Streets Drains Sewers Facilities Lacking Condition Poor Condition Needed 55 - - - - - 57 - 63 - 64 - f #] - f #] f #] f#] - - 65 67 E #] [ #] - 73 - - [ #] - [ #1 [ #] [ #] t #] 74 - 75 { #} - - [ #J [ #} - - - 76 - 70 - 84 - - f #] [ #] t #] [ #] [ #] [ #] 85 [ #] f #] [ #] [ #1 [ #] [ #] [ #] [ #] 86 87 - s9 - 95 - [ #1 E #] [ #1 E #] [ #1 [ #1 [ #] 96 N 97 [ #1 E#] - [ #] fxl 98 [ #1 Exl 99 It] lob 107 [ #] [xl - [ #] [ #] 108 [xJ [ #1 - [ #1 [ #] - [ #} [x] !09 [ #1 f#] - [xl [ #} - - - 116 117 118 - 126 - - - [x] E#] E #J - - 127 - - - [x} [x] - - - 128 - 129 - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - -- - - - - - -- NO. OF SECTIONS (OF 37 SECTIONS): - ------ 18 - - - -- 24 - - - - -- - - - - -- 4 - - - - -- - - - - -- 33 - - - - -- - - - - -- 32 - - - - -- - - - - -- 14 - - - - -- - - - - -- 11 - - - - -- - - - - -- 14 - - - - -- - - - - -- ---------------- Section No. : City Ouarter Section Map number, as shown on Map II -1. Source: City of Anaheia Planning Department survey, July, 1986. Katz Hollis Boulevard /The City Drive (also a split interchange) and Chapman Avenue (southerly end of Project Area). This freeway contributes the majority of transient traffic into the Project Area. It currently operates .beyond its capacity level, and the overflow adds to the traffic congestion on the arterial connectors. To alleviate adverse freeway traffic circulation conditions within the Project Area, which conditions heavily impact existing commercial and industrial uses and constitute a substantial barrier to the - private sector's ability to upgrade and redevelop, three key interchange improvements have been determined to be necessary, including 1) a new interchange at I -5 and West Street (including realignment of West from Ball to Broadway), 2) widening of the Harbor Boulevard /I -5 bridge, and 3) reconstruction of the interchange at Katella and I -5. In addition, the following major Freeway - related improvements are needed in connection with the Santa Ana (I -5) Freeway, and the SR57 Freeway: 1) access ramps at Orangewood and I -5; 2) reconstruction of I -5 from SR22 to SR91; 3) increase capacity of SR57 from SR91 to SR22; and 4) increased ramp capacities at SR57 and Orangewood, Katella and Ball. Maps II -3A, 3B and 3C locate and identify these and other needed transportation, traffic and street improvement projects described below. The Project Area contains a network of arterial - streets on an orthogonal grid one -half mile apart. These streets have had high vehicular volumes for a number of years, particularly before and after events at Anaheim Stadium. Map II -4 illustrates the 1980 "level of service" ratings for 30 Project Area intersections, calculated prior to a stadium event. Nine of the intersections (nearly one - third) were operating at a level of service D, half (fifteen) were choked to level of service E, and one - fifth (six) were clogged completely at level of service F. "Level of Service" is a term used to indicate the general acceptability of a roadway or an intersection in accommodating given volumes of traffic. The alphabetical designations "A" through "F" describe "best" to "worst" conditions, calculated according to the "critical movement analysis" procedure documented in Circular 212 of the Transportation Research Board using peak hour turning movement counts, the existing intersection lane geometry, u_ signal phasing, truck percentages, bus frequencies and other peak hour factors. A level of service F generally means that traffic volumes exceed an intersection's ability to handle it. " From 1980 to 1987, traffic circulation conditions have continued to deteriorate. Current volumes on Project Area arterial streets are rapidly approaching maximum capacity, even without the impact of periodic stadium events. If intersection and other traffic circulation improvements are not made, traffic engineers predict that conditions will continue to deteriorate to the point where key intersection capacities will be met or exceeded. As shown on Map II -5, of 24 key intersections east of and including Harbor Boulevard, eight (33 percent) are projected to deteriorate to level of service D, six (25 percent) will drop to level of service E, and three will fall to an F level of service. Thus, over 70 percent of these key µ intersections will experience nearly total congestion. Conditions in several (II -10) O O W w S6 OC W c IA z -1 w 4c O LL. fY O z jil oglq-q m P-MRS -- o u > r L u i d O < ❑ 4 4 co I r. ui LU ui Lr �. ✓ � fit. / � ;�` j � _� � , � � � O � I r - uj �r��'��_!- It j 47 _1 Q II W F7 4 pi j ui 0 CL LU ui Lr �. ✓ � fit. / � ;�` j � _� � , � � � O � I r - uj �r��'��_!- It j 47 _1 Q II W F7 4 pi j W O W W O OC d M W Wlv FAO N W N G � W it st V H O J Z O t 0 d _ Sa W <W U b W ' Y rq, a •i._ �l�v rte• _ _... I j T ' ��- ` a�na oa onions oa I _ 31 x ON" O z a C j � Y i 0 m M CL Q i � W W -, a ui r W > J= W ui 'L-j s'`_ ui — – J W _ Q e W W d W W � W W � 0 W � � V W W W � 1 N of W W V V J O m � d ~ � Z - o J m 0.r � o d d z s 0 _ CC ' � � 1 , 1 l _ 1 - ' 1M/fAIOOY� O1 ___ b g Q W u m 7� A I 1 . z S u J � � N a II z u o i 5. z z zi w z i a z < u r u z u zz iW N< u a? 0 1 4 w < N 6 z_ ` J �u 8a uW ui 1J 0 _ CC ' � � 1 , 1 l _ 1 - ' 1M/fAIOOY� O1 ___ b g Q W u m 7� A I 1 II M e ■ r. W L Q r W Cc a Z LU 2 IL 0 ` i LU LU 0 LU Ir LU J J H Y O iL ■ �zz J 0� t S r O I rT, n LEGEND i S 9 e ILCCCI N AVr P CITY BOUNDARY •• —' —• —• _ �, r C�wC•)LV pIE STUDY AREA ■1 ■1 ■1■ Y PL , P � S pG w ti- SPhtP pt•P ' SOUTM ST SG+I.E MILE ti S��t... 0 1C00 3000 5000 FEET m " r w WAGNER AVE O N = -�- N ,.Its vEF..nvt P . t c 1� i W _ W n > S � N _ iL _ 3ALL RD 2 - o r w y 7� 1 a t TAFT AVC i u~i y 5 v .n z y r coot--; ' t � ;� �• CE <R 9y :T E 0 N t •.,__ icy, < I OKEL •7 DISNEYLAND FREEMAN AVE 17 WAY �\ 0 'NS AVE ' KA 'ELLA TS 110 T INAMEI-V ^� A NI•', CofKA CONVEY i70Y A SR• CENTER PAC!FIC" 0VANEMA STADIUM .��AY . ANAHEIM r WALNUT AVc ORANGE .- GARDEN GI.z'. - CCAfMIftl" r �c CNURCN rhE �C.••Y' n \ _ CEY R I O s GARDEN GROVE ETR�= CLITAtI � .� yr -t - N � � t ales, i ^ , SANTA ANA LEGEND 1 O Level of Service D Z � P '? Q Level of Service E 1 % / • Level of Service F ANAHEIM COMMERCIAL/ RECREATION AREA TRANSPORTATION AND CIRCULATION MANAGEMENT STUDY INTERSECTION CAPACITY DEFICIENCIES 1980 DEMAND - PREGAME EVENT jhk .,,.d... .Katz Hol l is KATE P REDEVELOPMENT MAP 11-4 PROJECT AREA Key Intersection Volum / R.atioa LOS O 0.00 - 0.89 A -C O 0.90 - 1.14 D 4 1.15 - 1.39 E • 1.40 - UP F Katz Hol 1 is PROJECTED KEY INTERSECTION VOLUME /CAPACITY RATIOS AND LEVELS OF SERVICE (LOS) Source Ananeim Stadium Business Center. Proposed General Plan Amendment. Draft EIR, June 1986 KATELLA REDEVELOPMENT MAP 11 -5 PROJECT AREA Katz Hol l is key arterial streets, including Harbor Boulevard and Katella Avenue, are shown on Plates 11 through 14. City traffic engineers have identified 22 critical intersections needing major traffic circulation improvements. Eight of these intersections also require construction of "flyovers" to facilitate uninterrupted turning movements. In addition to these improvements, if relatively free traffic flow is to be restored and future gridlock prevented, the signals at Katella, Ball, Anaheim Boulevard /Haste r, and State College need to be coordinated; other signals need modification or upgrading; signal interconnects are needed at 28 local controllers; pedestrian overcrossings are needed at five locations, for pedestrian safety as well as for vehicle circulation; and a one - way couplet needs to be constructed paralleling I- 5 /Manchester /Anaheim Boulevard. A people mover system and a master pedestrian circulation system have also been proposed as key improvements required to mitigate pedestrian and vehicular traffic circulation deficiencies in the Project Area. Insufficient street width, abrupt jogs, dead -ends, and lack of or inadequate medians are additional problems contributing to poor traffic circulation in the Project Area. In some cases, street widths may vary from one block or parcel to the next, such as on Ball Road shown in the left photograph on Plate 12. Fourteen prime segments of arterial streets w have been identified for widening. One major street realignment is required, and one street extension is needed. Extensive median improvements are necessary at one location. The surfaces of many local and arterial streets in the Project Area are deteriorated and cracked or in need of repair, as determined by a City survey conducted in 1985. Freeway bridge - overcrossings are another problem; three are substandard and characterized by a reduction in lane width or lane number, with nonexistent sidewalks making pedestrian crossing of extreme concern. There are thirty -three railroad street crossings in the Project Area. Two examples are shown in Plates 15 and 16, and Plate 15 - shows an instance of a train in the middle of the street. The crossings create delays in traffic, add to congestion, and create a hazard for vehicles traveling over them. At a minimum, grade separations are needed at seven key locations to alleviate this problem. Insufficient off - street parking, both in residential and non - residential areas, also contributes to traffic congestion. The resultant curb -side parking eliminates a lane needed for vehicular circulation and often creates vehicular - pedestrian conflicts. Details concerning insufficient off - street parking are provided in Table II -6. Several examples of this condition in the Project Area are provided in Plates 6 and 21. At least 10,000 additional spaces are needed within the Commercial Recreation portion of the Project Area (the area in the vicinity of Disneyland and the Anaheim Convention Center). (II -11) Katz Hol 1 is There were 673 reported traffic accidents resulting in injury in 1985 on the Project Area's major arterial streets. Non - injury accident statistics (property damage only) are not recorded, thus under - representing the seriousness of the problem. City Traffic and Transportation Engineering staff attribute the high accident rate to traffic congestion and deficiencies in the circulation system. The City's Department of Public Works surveyed the alleys of the Project Area in 1985 and determined that one -third of the �- Project Area's quarter sections, containing approximately 65 alleys, need reconstruction or maintenance, ranging from slurry seal to removal and reconstruction. An example of an unpaved alley is depicted in Plate 20. Curbs, gutters and sidewalks are lacking in various places in the Project Area, jeopardizing the safety of pedestrians, particularly tourists making their way from their accommodations to tourist attractions. In those areas where sidewalks are non - existent, there are no pedestrian overcrossings to separate pedestrians and vehicles. At times pedestrians are forced onto the road due to the lack of sidewalks. Two examples of the absence of curbs, gutters and sidewalks are depicted in Plate 18. Plate 19 contains examples of sidewalks that are non - continuous or non - existent. As described in Table II -8, 11 of the 37 Project Area quarter sections have curbs and gutters in poor condition, 14 have sidewalks in poor condition, and in 32, curbs and gutters and /or sidewalks are lacking. Another condition contributing to hazardous vehicular - pedestrian interface is a lack of properly placed traffic signals for pedestrian crossings. A key example is on Harbor Boulevard north of Freedman Way, south of Manchester Avenue, depicted in Plate 17. 2. Water System Deficiencies Because portions of the Project Area were developed over 50 years ago, some water lines need replacing because of inadequate size, deterioration from age, maintenance problems or poor quality construction and defects in initial design. Willdan Associates recently studied the Project Area to determine where water lines need to be replaced or installed. The following locations were identified: Walnut Street (Santa Ana to Katella); Crone Avenue (Walnut to Hampstead); Cerritos Avenue (Walnut to Ninth); Ninth Street (Well #36 to Cerritos); West Street (Santa Ana to South and PR -19 in Ball to Cerritos), Illinois (Santa Ana to South); Indiana (Santa Ana to South); Ohio (Santa Ana to South); Water Street (Olive to West); Ball Road (I -5 Freeway Overcrossing); Harbor Boulevard (Ball to Orangewood); Clementine (Katella to Orangewood); Pacifico (Hilton Hotel to State College); Katella Avenue (I -5 Freeway Overcrossing); Manchester (Katella to Orangewood); Lewis Street (Katella to Pacifico); State College (Katella to Orangewood); Lemon Street (South to Vermont); and Citron (Santa Ana to Water). (II -12) Katz Hollis located on Map II -6. Needed water system improvements are identified and 3. Sewer System Deficiencies Table II -8 identifies four Project Area quarter sections with sewer line deficiencies, including deteriorated physical condition, improper design, and inadequate capacity. Willdan's evaluation identified several Project Area locations as requiring sewer line replacement or installation. These are identified and located on Map II -7. Underutilized /vacant properties on the east side of the I -5 Freeway that develop in accordance with the land uses permitted under the General Plan and Redevelopment Plan will require the installation of additional sewer lines. 4. Storm Drainage Deficiencies More than two - thirds of the Project Area quarter sections have inadequate storm drains, as shown on Table II -8. Plate 22 contains three examples of poor drainage and the concomitant damage to street surfaces. Willdan Associates also analyzed the storm drainage system. In the portion of the Project Area west of the I -5 Freeway, 13 key locations were identified with storm drainage deficiencies requiring either .. replacement, installation, construction and /or other improvements: Vermont Street (east of Anaheim Boulevard to SPRR); Cerritos (the ABC Channel to Walnut); Orangewood (east of 9th Street, Jackalene Lane including the Jackalene Lane and Gail Lane laterals); Walnut (Cerritos to Goodhue); Harbor (north of Orangewood to Convention Way); Clementine extension (north of Orangewood to end); Haster (Leatrice to Wakefield and alley extension to Mountain View); Orangewood (Spinnaker to Anaheim Boulevard); Midway Drive to Santa Ana Freeway (open channel east of Palm Street); the Katella - Anaheim- Barber City Channel to Haster; Harbor (Katella to Manchester including Manchester to Santa Ana Freeway); Harbor- Chapman to Katella; and Ball Road to Walnut to South Street to Olive. In the portion of the Project area east of the I -5 freeway, six locations were identified with storm drainage deficiencies requiring either replacement, installation, construction and /or other improvements: Katella (east of Lewis Street); Lewis Street - ATSFRR to Ball Road; Anaheim Boulevard (Cerritos to Palais); Anaheim Boulevard (Spinnaker - channel Northerly); Orangewood Avenue southeast Anaheim Channel (west of State College Boulevard); and State College Boulevard (Orangewood to Pacifico). Other miscellaneous deficiencies throughout the Project Area were also identified. Map II -7 identifies and locates the above - described storm drainage deficiencies. (II -13) o Z 8 W > z Eu 3 16 W IC Q z R al- o e N p IL z (A 0 in cc LU : U.1 LU ' 'SI '� I LU U s U.1 U.1 LIU A ---- ----- -- �k ji - 1 1 W - --- ------ -------------------- ---- ---------------- 7 �77 ---------- X I ,- - ------------ LiIJJL7�� !IL Is L vwwo� o.L i o e a ; #A W W W ? ? c Z 0 0 ' t V � � o 116 ° ° C . C W e e g p p a N N � �; o o J W W �` J J v w a a i H 1 Q W Q. H V W 2 O a H W a O J W � 0 I � W Q If —� W Q Y x O WN N 2 Q z9 r m M llatzHollis 5. Electrical System Deficiencies The Project Area is criss- crossed by overhead electrical distribution facilities creating a sense of urban clutter, as visible in Plates 10, 14, 15, 16 and 19. Undergrounding of these unsightly facilities - is important because their presence, along with other blight conditions, is a deterrent to Project Area development. Locations where utility undergrounding is needed are identified on Map II -8. 6. Park /Recreation Deficiencies The Project Area has over 1,100 acres of residential uses containing over 12,000 housing units with an estimated population of 31,000 people. There is only one park within the Project Area, Pondrosa Park, a nine - acre neighborhood park located at Orangewood Avenue and Haster Street at the south end of the Project Area. There are also two �. other neighborhood parks, located on the periphery of the Project boundaries, that have service radii overlapping the Project Area. These are Palm Lane Park, a seven - acre school /park facility east of Euclid between Ball Road and Cerritos Avenue, and Stoddard Park, a 9.4 - acre school /park facility located west of 9th Street between Katella Avenue and Orangewood Avenue. The smaller facilities of various other schools are also available within the Project Area. City Park Department staff have stated that these parks are operating at capacity, and that additional park space is critically needed, especially in the Citron area north of Ball Road. Of the 37 quarter sections in the Project Area, 33 are deficient in terms of park and recreation facilities. (See Table II -8). The City's minimum standard for park facilities is two acres per 1,000 residents. Based on the estimated 31,000 Project Area population, and accounting for the service areas of Ponderosa, Palm Lane and Stoddard Parks, the Project Area needs an additional 56 acres of park /recreation facilities. Development of a park of this magnitude within an urban area would be disruptive and - costly; however a 10 - acre facility at an undefined location in the northern portion of the Project Area is appropriate. B. Existing Social Conditions .................. ._........................... ...._ ............ .............. The California Redevelopment Law bases the need for redevelopment in part on the existence of physical problems that contribute to blight, that is the impairment of utilization of an area to the extent that it constitutes a serious physical, social, or economic burden on the community. In addition, the law also specifies that a prebalance of social. -- -- and economic maladjustment may be a contributing cause of blight. Social conditions which contribute to lowering the general welfare of an area's inhabitants give rise to economic liabilities that cannot be alleviated by private enterprise acting alone. The purpose of this section of the report is to present the facts which show the existence of social raladjustment in the Katella Redevelopment Project Area. For this purpose, the identification of appropriate indications of social maladjustment is critical. No single measure can provide an adequate (II -14) W 0 W � r m r f e g d J J � • U t a � ' o 0 J 67 �M Q W Q H V W O a F- z W a O J W W D W Q J J W I— Q Y x ...i 0 N t� 2 U Z ZS O N NW� W W 32 < uo c$ ° e � z � ro V. � aW � _zz w dto; N o= �W r f e g d J J � • U t a � ' o 0 J 67 �M Q W Q H V W O a F- z W a O J W W D W Q J J W I— Q Y x ...i 0 N t� KatzHollis sense of the way in which society treats the many groups in a diverse community. However, there are a number of generally recognized indicators of social and economic performance that may be taken as a basis for assessing social functioning. In this report we focus on population, income, housing, and indicators such as crime, education, and disease. Data from the 1980 U.S. Census, although seven years old, provides the most accurate information available on the ethnic background, income and education levels of Project Area residents. Data from 10 Census tracts which fall roughly into the Project Area was compiled by Redevelopment Agency staff and is sumarized below. Using more current data, the Planning Department staff estimated Project Area population and dwelling units in conjunction with its July, 1986 Dwelling Unit Population Statistics Report. 1. Population The estimated population of the Project Area is 31,009 persons. The ethnic composition of this population is 66 percent white, 27 percent Hispanic, 1 percent Black, 8 percent Asian and 3 percent other. The total proportion of non -while classifications in the Project Area is 39 percent compared to the City -wide percentage of 26 percent. Hispanics are the dominant minority, comprising 27 percent of the population, while they are 17 percent of the City -wide population. These figures are probably underestimates, as the Census either substantially undercounts or does not include the large number of resident aliens who are without legal status. -- Approximatly 22 percent of Project Area residents are foreign born as compared to 13 percent City -wide. For approximately 26 percent of Project Area residents English is a second language or not spoken in the home compared to about 17 percent City -wide. The implications of these population characteristics are that there is an increasingly high demand for services, especially bi- lingual employment and educational services. Approximately 28 percent of the Project Area residents are under 19 years of age; 63 percent are between 20 and 64 years of age; and about 8 percent are over the age of 65. These percentages generally mirror „- the City -wide population age percentages. 2. Income More than 59 percent of the Project Area's residents are classified "low or moderate" income, in contrast to the City as a whole with 33 percent. Of the Project Area's total population, 12.8 percent is below the - -. poverty level, compared to 7.6 percent City -wide and 5 percent county -wide. Of the 3,905 households in the area that have children, 1,056 (27 percent) are headed by single females, compared to 9.2 percent that are headed by single females City -wide. The Project Area's 1980 median household income of $16,650 contrasts sharply with the City's 1980 median household income of $20,026. As noted earlier in this report, approximately two - thirds of the residential area in the Project are located within the City's Community (II -15) llatz Hol l is Development Block Grant target areas. Low income and blight conditions are required in targeting areas for CDBG assistance. 3. Education Levels and School Population The percentage of people in Anaheim 25 years or older who have completed four years of high school is 36 percent. The high school age population of the Project Area attend three high schools: Anaheim, Katella, and Loara. While the percentage of minority students district -wide is 35.4 percent, these three schools contain an average of 43 percent minority enrollment; Anaheim High School has a 66 percent minority students enrollment. Anaheim High School leads the - district with the highest dropout rate: 43 percent in 1984 as against 31 percent district -wide. The junior high school enrollment is drawn primarily from two schools- -Ball and South Junior High Schools. Minority students in junior high schools in Anaheim comprise 38 percent of the student population, while minority enrollment at these two Project Area - serving schools is an average of 41 percent. The elementary school age population of the Project Area - attends seven schools in the Anaheim district. The average minority population for these schools is 59 percent; the district -wide minority population is 54 percent. A portion of the school population is drawn from the Project Area's long -term transient occupancy motels. The Anaheim City Elementary School District superintendent recently estimated over 500 elementary students are drawn from these facilities. 4. . ............................ Of the 12,559 housing units in the Project Area, 54 percent are rental units and 45 percent are owner - occupied. City -wide, 47 percent of the housing units are rental units and 50 percent are owner occupied. The relatively lower owner - occupancy rate in the Project Area may be influencing the maintenance and operating behavior of property owners. Indeed, studies conducted in other cities have concluded that regardless of area, resident ownership is the keystone to good maintenance and that resident owners are less likely than absentee owners to abandon properties. The substantial proportion of housing rated in the previous section as in need of repairs and /or maintenance points to the prevalence of such a situation in the Project Area. The condition of Project Area housing units and living conditions was described in detail earlier in this report, and presented statistically in a number of tables. Many of the housing units are older, in poor condition, and exhibit major code violations. Certain neighborhoods „ account for a disproportionate percentage of the City's code enforcement activities. Although current rent levels in the Project Area are comparable (II -16) KatzHollis to those City -wide, the income levels of residents are such that it is unlikely that current market conditions in the area would support the higher rent levels that would be necessary to offset reinvestment into the housing stock. The median 1980 rent in the Project Area was $293 compared to $307 City -wide. The median 1980 house value was $82,500 compared to $93,000 City -wide. These numbers have increased substantially since the 1980 census. More importantly, the differences between Project Area and City - wide rents and values have also increased. Additionally, a number of motels have been converted to and used as living quarters, almost always without providing necessary living amenities. Insect and rodent infestations are frequently found. Many units accommodate three, four or more families, conditions resulting in serious overcrowding. 5. Infectious Diseases Physical and social well being are strongly associated with health status. One of the measures of the health of an area that is ._ specifically identified in the CRL is disease rates. The data pertaining to this measure of public health are reported below and indicate that the Project Area does have health problems, many of them related to its social conditions. Infectious diseases occur at higher rates in the population of the Project Area than in Anaheim's City -wide population, according to statistics provided by the County of Orange Health Care Agency. In the area north of Katella Avenue, east of 9th Street, west of I -5 and south of Ball Road, gonococcal infections (venereal diseases) occur at the City's - highest rate, 1,266 cases per 100,000. While the Project Area contains 13.1 percent of the City's population, 17 percent of the Hepatitis A cases, 21 percent of the Salmonella cases and 26 percent of the tuberculosis cases in Anaheim were reported from the Project Area in 1985. 6. Crime One of the most significant social problems within the Project Area is crime. Table II -9 compares crime rates within the Project Area to City -wide rates in eight major crime categories. While the Project Area covers only 15.6 percent of the City's land area, and includes only 13.1 percent of the total population, during the last three years the Project Area has had 19 to 26 percent of the City's robberies, 65 to 89 percent of the City's assaults, 20 percent of the City's burglaries, 23 to 25 percent of the City's larcenies, 22 to 27 percent of the City's auto thefts, and 20 to 31 percent of the City's rapes. Of the eight major crime categories, only homicide appears to be in proportion to population and area. The significance of these statistics can be more easily seen in the bar chart following Table II -9. Within the Lynne Avenue /Jeffrey Drive neighborhood alone, the Anaheim Police Department reports that on the average over one - half of one percent of all the City's major crimes have been committed there (I1 -17) Katz Hol 1 is Table II -9 Anaheim Community Redevelopment Commission Katella Redevelopment Project Area MAJOR CRIMES IN PROJECT AREA, 1984 -1986 1984 1985 1386 (1) No. of Crimes As 1 of No. of Crimes As 1 of No. of Crimes As I of Type of Crime in Project Area Total City in Project Area Total City in Project Area Total City ------- - - - - -- --------- - - - - -- ---- - - - - -- -------- - - - - -- ---- - - - - -- --------- - - - - -- ---- - - - - -- HONCIDE 2 141 1 61 1 71 RAPE 2i 251 34 311 19 201 ROBBERY 16) 261 118 191 141 251 ASSAULT 471 741 395 651 425 891 BURGLARY 1009 201 1126 211 884 201 LARCENY 2262 241 2235 231 1923 251 AUTO THEFT 396 271 461 2711 368 221 ARSON 12 141 21 241 12 201 Note: The Project Area contains 13.11 of the City's population in 15.661 of the City's land area. --------- - - - - -- (1) January - October only Source: Anaheim Police Department, November, 1986 1016ann1 /4 0311x- /bi hatzHollis Anaheim Community Redevelopment Commission Katella Redevelopment Project Area MAJOR CRIMES IN PROJECT AREA AS PERCENTAGE OF CITYWIDE TOTALS FOR 1984, 1985 AND 1986( HC- WC IDE R.A. RE nr� ASGAULT BURGLARY � 1954 LL i 70 0 0 c� a3 L 4 Q� CL t �•ilo 0% HC- WC IDE R.A. RE ROBBERY ASGAULT BURGLARY LARCENY AUTO THEFT ARSON 1954 LL i Note: The Project Area contains 13.1% of the City's population and 15.7% of the City's land area. ----------------- (1) January - October, 1986 Source: Anheim Police Department, November, 1986 1016a.anh /4 022787 /tmc hatzHollis during the past three years. The neighbor hood comprises only six one - hundredths of one percent of the City's land area. Moreover, since 1984, there has been a 500 percent increase in arson cases, assaults have increased 89 percent, burglaries have increased 19 percent, and larceny has jumped 13 percent in the Lynne /Jeffrey area. In addition to the major crime problems, the Lynne /Jeffrey area has been targeted by the police department as one of two major narcotics trafficking areas of the City. In early 1986, a new unit "Street Crime Action Team" (SCAT) was formed to deal with this and other problems. In one four -month period 148 arrests were made by SCAT in the Lynne /Jeffrey area, primarily for narcotic- related offenses. The police department also reports heavy narcotic trafficking in the vicinity of Olive /South Streets in the Project Area. In addition, the department has identified the neighborhood south of Ball Road - and east of Harbor Boulevard as the territory of the Hispanic street gang "Anaheim Vats Locos ". Residents have reported acts of malicious mischief, assaults, intimidation, and narcotic trafficking. In the southerly portion of the Project Area along Harbor Boulevard to the City limits, vice investigators report a high concentration of prostitution arrests. In the Ponderosa Park vicinity, three percent of all the City's robberies occurred during a two - month period in mid 1986. It is also an area of street gang - activity, both Black and Hispanic. Prostitution and narcotics trafficking arrests have also been made at various motels in the vicinity of Disneyland, including some of the motels that have been converted to permanent residential apartments. Table II -2 indicates that 13 of the 37 Project Area quarter sections have been determined to have higher than average crime rates. Table II -2 also shows that graffiti is a problem in 9 quarter sections. Evidence of graffiti and vandalism can be seen in Plate 23. In summary, it is evident that the Project Area is a dangerous place. All types of crimes are prevalent in the area, but felony crimes of personal assault, crimes against property, and narcotics offenses are especially common. From the perspective of the environment of the area, the impact of crime on street life and businesses that are client - dependent in these areas are particularly problamatic. 7. Lack of Open Space and_ Recreation Facilities .. ..........._...._.............. .........................._..._ ........... . �.._ ................................... _ ....... . Table II -8 documents that seven of the Project Area's 36 quarter sections have insufficient parks and recreation facilities to serve the resident population. This is discussed in detail in Part II. A. above. C. Existing Economic Conditions The physical and social conditions described above have contributed to economic decline in the Project Area. One -third of the Project Area's developed land is devoted to commercial uses and another third to industrial uses. According to City business license records, there (II -18) KatzHollis are 453 active retail businesses in the' Project Area. Table II -10 compares the retail business license activity of the Project Area to that of the City from 1980 to 1986 and the percent change each succeeding year. While the Project Area and the City experienced steady increases in the numbers of retail businesses each year except for 1986, the increases in the Project Area businesses are about two - thirds that of the City's increases. 1. Prevalence of Impaired _Investments The prevalence of impaired investments is indicated by the increasing vacancy rates in the Project Area, and inappropriate uses of buildings or land. A recent economic conditions survey by the Agency's economic consultant indicated that approximately 20 percent of the commercial space east of the I -5 freeway and 20 percent to 30 percent of the commercial space west of the I -5 freeway is vacant. Examples of vacant buildings are depicted in Plates 27 and 28. As shown on Table II -1, 5.0 percent,. or 218 acres, of the Project Area is still devoted to agricultural uses, despite its setting in an urban area, even adjacent to modern multi- story office buildings. City staff indicate that much of this land is under Williamson Act protection. Plates 30 and 31 show some of the agricultural properties among commercial and industrial uses. Examples of inharmonious uses of buildings include the industrial uses among retail commercial uses shown in Plate 7, the commercial use in a residential area shown in Plate 8, the transient occupancy businesses converted to permanent housing in a commercial area shown in Plates 8 and 9, and businesses inappropriate for a wholesome family- oriented commercial- recreation area, as shown in Plate 24. 2. Prevalence of Economic Maladjustment m The prevalence of economic maladjustment in the Project Area is evident from the extent of building turnover, vacant and underutilized properties, the cost of public services vs. tax revenues, stagnation in retail sales tax revenues, decline in motel revenues, and the inability of property owners to bear additional special assessments. While no firm statistics are available concerning business - failures vs. move -outs, the vacant buildings throughout the Project Area demonstrate the existence of business failures and turnover in buildings. Plates 27 through 29 depict numerous examples. Vacant and underutilized properties are also common throughout the Project Area. The Project Area's vacant acreage is 183.2 acres, or 4 percent of the total Project Area. Examples of vacant properties are illustrated in Plates 25 and 26. The cost of providing public service within the Project Area is disproportiontely high compared to the remainder of the City and is in excess of the property tax revenue generated by the area. Crime statistics comparing the Project Area to the City as a whole in eight major crime categories show that the Project Area's percentage of the City's total crime occurrences ranges from 14 percent to 89 percent (averaging 21 percent), although the Project Area contains only 13.1 percent of the City's population (II -19) Katz Hol l is Table II -10 Anaheim Community Redevelopment Commission [atella Redevelopment Project Area RETAIL BUSINESS ACTIVITY IN PROJECT AREA Source: terser /Marston Associates and City of Anaheim Finance Department, 1987 1010 -11A%4 � 031107/bI Project Area City ----------------------- - - - - -- ----------------------- - - - - -- Project Area Z Change 1 Change Businesses as from Prior from Prior Z of City Total No. of Businesses ----------- - - - - -- Year ---- - - - - -- No. of Businesses ----------- - - - - -- Year -- - - - - -- Businesses -------- - - - - -- - 1980 180 - 1110 - 16.2Z 1981 225 25-OZ 1472 32.6Z 15.31Z 1982 294 30.71Z 2073 40.8Z 14.21 1983 383 30.3Z 2814 35.OZ 13.6Z 1984 436 13.82 3487 24.OZ 12.52 1985 463 6.2Z 3824 9.7Z 12.12 1986 453 -2.2Z 3790 -8.72 11.92 Source: terser /Marston Associates and City of Anaheim Finance Department, 1987 1010 -11A%4 � 031107/bI Katz Hol l is in 15.6 percent of the City's land area. The Lynne /Jeffrey residential area (Plates 2, 3, and 6) keeps two code enforcement officers occupied full time. An analysis of annual revenue levels for Project Area motels from 1980 to 1986 (Table II -11) shows that the average annual increase in total revenues is only 3.17 percent. When this figure is converted to 1980 dollars, an average -1.74 growth rate results. These figures would be even lower were it not for an uncharacteristic 12.6 percent increase for the 1985 year. Respondants to a recent economic conditions survey by the Agency's - economic consultant uniformly estimated that current motel occupancy rates are at a sub -par 60 to 70 percent. Physical deterioration, together with the social and economic problems that exist in the Project Area, have had an impact on business activities. The Agency has received numerous letters from the business community in the Project Area voicing their concerns. A sample of these letters is attached as Attachments 1 through 4 to this Part II, and include compelling correspondence from Disneyland, hotel managers, and property owners. Overall, their concerns focus on infrastructure and transportation /circulation deficiencies in the Project Area, the high turnover of marginal businesses in the area, community safety and crime, and other physical, social and economic conditions that are jeopardizing the economic viability of their current and planned business activities. It appears that the businesses most affected by conditions in the Project Area, are tourist dependent businesses which are a major portion of the City -wide business community. 3. Existence of Inadequate Public _Improvements, Public Facilities, ........._ ..............I...... . Open Space and Utilities The deficiencies of the public improvements, public facilities, �. open space and utilities in the Project Area are documented in Section A.6.b. of this Part II and exhibited in Plates 11 -22. The deficiencies in the transportation circulation system are a critical factor inhibiting the Project �. Area's economy. The majority of the respondents in a recent economic conditions survey stated that traffic circulation problems and insufficient off - street parking are of high significance and in part responsible for the area's unfavorable conditions. The undersized or deteriorated water and sewer lines may be inhibiting the full utilization of the vacant and underutilized properties. The inadequate storm drainage is another negative element impacting the Project Area. (II -20) Katz Hol 1 is Table II -11 Anaheim Community Redevelopment Commission Katella Redevelopment Project Area TAXABLE HOTEL RECEIPTS, 1980 -86 (1) TOTAL TOTAL TOTAL 12 NO TOTAL I CHANGE 12 NO -------------- - - - - -- I CHANGE ----- - - - - -- ------------- 1980 DOLLARS - - - - -- 1980 DOLLARS --------------- 1980 !10,788,001 $10,788,001 1981 $11,322,692 4.961 $10,258,592 -4.911 1982 $11,890,845 5.021 $10,151,022 -1.051 1903 $12,613,599 6.082 $10,432,427 2.771 1984 $11,736,609 -6.951 $9,310,816 - 10.751 1925 $13,690,700 16.65 $10,486,855 12.632 1986 $12,772,248 -6.711 -------- - - - - -- $9,528,993 ----------------- -9.131 �. AGGREGATE 1 CHANGE 3.171 -1.741 - (1) Includes representative sample of 24 Project Area motels Source_ Keyser /Marston Associates and City of Anaheim Finance Department, 1987 1016 -13/4 041587/bl OWRATHER BY MESSENGER March 19, 1987 Anaheim Redevelopment Agency 76 South Claudina Street Anaheim, California 92805 Attention: Norman J. Priest Executive Director RE: Proposed Katella Redevelopment Area Gentlemen: M AR 3 01987 w �'= 8 COREN Wrather Corporation realized the potential and promise of the Katella area in Anaheim more than 30 years ago when we developed and opened our Disneyland Hotel. Over time, the hotel has grown from the 100 -room facility that first welcomed guests in the summer of 1955 to the 1,174 rooms and full service recreational and convention facilities of today. To a large extent this progress was possible because the City of Anaheim has worked to create an environment which encourages growth and success. As Wrather Corporation plans for the future development of its property interests in Anaheim, it has become apparent that along with the prosperity that has accompanied the ambitious growth in the Katella area have come some less fortunate side - effects, such as inadequate access and circulation systems and an overburdened public infrastructure. We feel that these problems which are area -wide in nature require area -wide solutions. Although we have not yet had an opportunity to review the Redevelopment Agency's plan for the Katella area, we firmly support the redevelopment process and feel that it can provide an excellent mechanism to facilitate the resolution of these area -wide problems. We look forward to working with you in the future on these issues. Sincerely, Eugene L. Saenger, Jr. Executive Vice President - Development ELS:kmm Attachment No. 1 to Part II 270 \OR: H CANON DRIVE, BE% ERL1 HILL, CALIFORNIA 0 0- 2 10 213 2-7 - P.O. BOX 111, BEVERL: HILLS, CALIFORNIA UI) -211 BL SINTESS PROPERTIES DEVELOPMENT CONSTRUCTION MANAGEMENT 17631 PITCH P. 0. BOX 19589 IRVINE. CALIFORNIA 98713 -9689 (714) 474-8900 March 9, 1987 Norman J. Priest Executive Director of Community Development and Planning City of Anaheim 200 South Anaheim Boulevard Suite 244 Anaheim, California 92805 Reference: General Plan Amendment Number 214 Anaheim Stadium Business Center Dear Mr. Priest: As a major property owner in the Anaheim Stadium area, I am vitally concerned over the efforts being made by the City of Anaheim in developing a plan that insures the vitality of the business community. I have reviewed the proposed general plan amendment and the establishment of a redevelopment district as referenced to above and wish to make the following comments. The establishment of a redevelopment district is essential because I believe it is the only way in which private enter- prise can participate on a sensible economic basis to bring the needed and necessary corrective elements of the redevelop- ment plan into being. Without this development plan in place, there will be continued physical deterioration and a definite slowness of desirable business growth environment. You and your staff are to be congratulated for your progressive redevelopment plans. Along with other members of the business community, I congratulate you for your efforts. I believe you have properly analyzed the future development problem and have come up with the only solution that makes sense in the competi- tive economic environment that currently exists. Very truly yours, BUSINESS PROPERTIES MGP 1 '87 L. C. Smull LCS:dt Attachment No. 2 to Part II t It � -Jfi :.... ,.•.t_�.. J)Isnegland, 0M OFFICIAL HOTEL OF TH MA KIN A MOBIL * *** AND AAA * *-** RESORT March 19, 1987 Mr. Norman J. Priest Executive Director ANAHEIM REDEVELOPMENT AGENCY 200 South Anaheim Boulevard Anaheim, CA 92805 Dear Mr. Priest: As Chairman of the Anaheim Visitor & Convention Bureau's Executive Committee, and Board Member for many years, I wanted to write to you about the proposal for the Katella Redevelopment Project. We believe that redevelopment is necessary in this area to correct the following: • Deteriorated housing. • Traffic congestion. • Inadequate street system throughout the area. • Rapid turnover of marginal businesses. • Hotels and motels oriented toward weekly and monthly family housing. • Inadequate parks and recreational facilities. • Crime; particularly drugs and prostitution. We are very concerned that conditions such as these will indeed jeopardize the strength of our recreation and tourism area -- one of the showcases of Anaheim. I know these problems cannot be corrected by private business alone. We need to work with Government to arrest the present decline in the area. Re gaIr ds' Michael A. Bullis SAAR ^ - President - . - - -. MAB: J cc: 'William F. Snyder, President Anaheim Visitor & Convention Bureau Attachment No. 3 to Part II i � A sNcp Development Company March 5, 1987 Mr. Norman J. Priest Director Anaheim Redevelopment Agency Civic Center Post Office Box 3222 Anaheim, California 92803 Dear Mr. Priest: The Walt Disney Company, Disneyland, Incorporated, and Disney Development Company urge the City of Anaheim to make the strongest possible commitment - to approve and adopt the Stadium /Katella Redevelopment Project Area Plan. We firmlq believe that significant advantages are to be gained from this commitment and the implementation of the overall plan is absolutely necessary to preserve and enhance the long -term viability of Anaheim and the Disneyland area. The substantial benefits received from the stated objectives of the redevelopment plan to improve the existing strain on infrastructure traffic congestion, removal of blighted conditions and an improved community safety and pedestrian environment, will insure the opportunity for Disney to maintain and strengthen its existing base in Anaheim. At present, we have a significant financial investment and commitment to our Disney operations and would like to continue to have the business option to enhance our base of operation over time. Therefore, from a corporate planning perspective, the proposed Redevelopment Project Area Plan is critical to preserve that option for possible future development expansion. Sincerely, Peter S. Rummell President PSR /dp RECEIVED M I '$7 xxxYxxx (818) 846 -4034 Communt; Cav ?i : prr nt Ranwnv tip AM E A3 Attachment No. to Part II 4 CI a I as .■ 0 M " am r1 i s It '00 -, oj "oll RESIDENTIAL PROPER - 1 =V=Dwi1 VKIKIM eo a-J WA . _ _ mss,..,` • , z _ s n , � • � � "� � � � � � lc-�� z in F ��i� �� � . -.- t A T r t State College Boulevard, south of Orangewood Winston Street off of West Street Katzliollis KATELLA REDEVELOPMENT PROJECT AREA PLATE 5 "z � o ..1 i- Q z a 0 W C3 � W W � x cn cn Q Q W AM;" cc F- o� ac o o_ U. M cn W W � 0 cn 0 0 1— V z_ W U. D om Q z �o V co W a J CL w Q U W 13 0 cc a Z M. 0 J W W cl W J W 9 MIXED OR SHIFTING USES (Plates 7 -9) INDUSTRIAL AMONG COMMERCIAL AND TRANSIENT RESIDENTIAL USES Katz of l is KATE PROJECT AREA PLATE 7 East side of Anaheim Boulevard, south of Katella On Lewis Street, north of Anaheim Boulevard n I KatzlIollis KATELLA REDEVELOPMENT PLATE 8 PROJECT AREA Commercial in a residential area around Santa Ana Street Motel in commercial area shifted to long term apartment use w Motels converted to long term residential use on the east side of Anaheim Boulevard, south of Katella Avenue f H o l l i S atz KATELLA REDEVELOPMENT PLATE 9 ii t PROJECT AREA H o l l i S atz KATELLA REDEVELOPMENT PLATE 9 ii t PROJECT AREA INADEQUATE PUBLIC IMPROVEMENTS (Plates 10 -22) View north on east side of Harbor Boulevard, south of Manchester View south on Harbor Boulevard at Orangewood Harbor Boulevard, at Wilken Way DEFICIENCIES IN CIRCULATION SYSTEM: HARBOR BOULEVARD Katz - col l i s KATELLA REDEVELOPMENT PROJECT AREA PLATE 11 At Haster Street KATELLA AVENUE DEFICIENCIES au _ o f i i KATE PROJECT AREA PLATE 13 At West Street, view northwest West Street. Irregular width. Katella Avenue at Katella Way I Orangewood at Mallul Crossing of Anaheim Boulevard, south of Katella KATELLA REDEVELOPMENT PROJECT AREA Anaheim Boulevard Olive Street PLATE 16 f j `M v �i 1 !+ i r HkW ■ .�.- Via.- -- +- ^— "..� -� • -.'mil • • t � i .r r l w s r �. r f i rw E 4 _ vim gLATInn ltl? s - R -. te K-I T Al F Ing 1 a { i h 1 R J 1f ':. i � 1 4t AL 19 a, i. idL PA D=V/1 VKIKI= AD=,A rinr% Inf%"r' A Mn A I PLAC Olive Street, view southeast at Water Street North side of Katella Avenue, west of Harbor Boulevard East side of Vernon Street, south of Winston Road A IL At 10 -4f USES INAPPROPRIATE FOR WHOLESOME FAMILY - ORIENTED COMMERCIAL - RECREATION AREA: KATELLA AVENUE AND ANAHEIM BOULEVARD MOTEL SPARKING , tz llol l is KATELLA REDEVELOPMENT PLATE 24 fir, i PROJECT AREA VACANT AND UNDERUTILIZED PROPERTIES ( Plates 25 -29) Katella, east of Walnut Street , - Katz H0l l i s 4 fill KATELLA REDEVELOPMENT PROJECT AREA PLATE 25 Harbor Boulevard, south of Katella Avenue o r - 0 .a � z - h ma t - at UWAI =Vi : ti N W Q J CL U N Q ui LO M T E O m E L co c El O C i Co O O U a: N cu O c Un co c Q cc Y o L W O Q � U > W 7 O (n CO o �R a Z cc = GN W J c N m" a o Zp W > Q �- W U 0 Q w > a � � J J n Q W a Y Y O L w 7 O y cu O 7 J/ O m •� O cz = r S co N W o L C O cc cc z — m 0 m n E a) W cu cu Q c c aD Q w c H _ O m o > mQ U W -- :O_ O 7 N N O cn — (t °' cc W W Y d H z W 2 CL O W i W W ii Z ii t 1i Q 0 > LU _ _ = Q Y mo a�i E O m r L F n� E Q L cc cu a� a r ; _ L o Q)_cu > a N � U cd boom ire vay �K C S 0 V { L O cri L > Q� M 0 W L O L cu c N 0 N c N � a� > c Q �c a� Cc = Y LL o N W Q J a a W a U W '7 O a H z w CL O J W L is W Q ui o J -0 L J C° W 2 � a o Y vs c N t C I L N O i C L �^ y/J « •� Cl) N w� N N Noma t_ C cr - f LL ..� OBSOLETE, INAPPROPRIATE LAND USES: AGRICULTURE AMONG COMMERCIAL AND INDUSTRIAL USES (Plates 30 and 31) Katella Avenue east of West Street Katz Hol f I s KATELLA REDEVELOPMENT PROJECT AREA Middle and bottom: Harbor Boulevard, south of Katella Avenue PLATE 30 T M W _ a - J i W F _ :F cc W m w CU O a � L N Q 53 E y 0 0 a ° N o Z L p o E W O Q o o cZ J W a) m cU > W .r �. ! cu c o cn c� (D W cc ui as co W E _ Y s NEW w.. Katz Hollis PART III. PRELIMINARY ASSESSMENT OF PROPOSED METHOD OF FINANCING REDEVELOPMENT OF PROJECT AREA, INCLUDING ASSESSMENT OF _....._ ......................_....._........_......... _._......_._................__. _.. ..........!__ ............. _._.. .................. ....... __ ...... _ ....... --- ........................ --- ._....___._......... �° }3CONOMIC FEASIBILITY OF PROJECT AND REASONS FOR .................._.........._.. .._..__..._..........._...._... ._..................._................__.. _.............................. INCLUDING TA% INCREMENT FINANCING A. General Financing Methods Available to Agency The proposed Redevelopment Plan authorizes the Agency to finance the project with financial assistance from the city, State of California, federal government, tax increment funds, interest income, Agency bonds, donations, loans from private financial institutions, the lease or sale of Agency -owned property, participation in development or any other available source, public or private. The Agency is also authorized to obtain advances, borrow funds and create indebtedness in carrying out the Redevelopment Plan. The principal and interest on such advances, funds and indebtedness may be paid from tax increments or any other funds available to the Agency. Advances and loans for survey and planning and for the operating capital for nominal administration of the project have been and will continue to be provided by the city until adequate tax increment or other funds are available, or sufficiently assured, to repay the advances and loans and to permit borrowing adequate working capital from sources other than the city. The city, as it is able, may also supply additional assistance through city loans and grants for various public facilities and other project costs. B. Proposed Redevelopment Activities and Estimated Costs As detailed in Part II of this report, the Project Area is a blighted area suffering from certain problems which cannot be remedied by private enterprise acting alone. The area's problems center around a number of issues, including: poor vehicular and pedestrian access and circulation, and insufficient off - street parking; buildings and structures characterized by deterioration, mixed and shifting uses, and other adverse physical conditions such as inadequate public improvements and facilities; adverse social and economic conditions such as substandard housing, high crime rates, underutilized properties, and other such conditions leading to economic maladjustment. The Commission proposes that the redevelopment process be used, to the extent possible, to alleviate these problems in order to provide a proper environment for revitalization and controlled growth to occur. Such activities will facilitate the full utilization of property and will enhance the economic vitality of the Project Area and the city as a whole. Proposed redevelopment activities required to promote and achieve the goals and objectives of the Redevelopment Plan and to address the Project Area's problems will include: 1) a program of reconstruction, replacement and installation of needed public improvements and facilities; 2) a selective land assembly and disposition program; 3) a structural rehabilitation program; and 4) a program addressing the Project Area's (and city's) low and moderate income housing needs. (III -1) Katz Hollis The Commission's proposed public improvements and facilities program for the Project Area, and its estimated cost in current dollars, are detailed in Table III -1. Local and freeway transportation, traffic and street improvement projects needed to remedy the area's major traffic access, circulation and parking deficiencies total $1.12 billion, of which $329.5 million is proposed for project funding. Storm drain, sewer and water system improvements will cost an estimated $33.1 million. Of this amount $24.9 million will be funded by the project. Just over $72.1 million in electrical system improvements are proposed, with $49.8 million to be paid from project funds. Finally, a $14.7 million neighborhood park is proposed to be fully funded by the project. The relationship between the various components of the public improvements and facilities program can be seen on the chart following this page. The proposed land assembly and disposition program will focus on three areas: 1) non - conforming and other blighting uses; 2) property -owner or developer - initiated efforts where public assistance is required to assemble property needed for the expansion of existing uses or to create a fully developable site; and 3) "opportunity" acquisitions in which an existing owner desires to sell. It is estimated that the Redevelopment Agency may acquire up to 120 acres of property over the life of the project, at a cost (in 1987 dollars) of $263 million. In addition, the Agency may be required to acquire portions or all of some parcels of property for public improvement purposes. A structural rehabilitation program is proposed to assist - residential and commercial business owners to eliminate code deficiencies and otherwise improve their properties. This program is estimated to cost $82.5 million. Up to 20 percent of total project costs will be devoted to increasing and improving the community's low and moderate income housing stock are required by state law. This program will involve an estimated cost of up to $198.3 million. Administrative costs over the 35 -year life of the project will total approximately two percent of project costs. With the addition of a ten percent contingency factor and an escalation factor of 15 percent to cover inflation over the life of the project, total project costs, exclusive of debt service and issuing fees, are $1.25 billion. Estimated project costs are detailed in Table III -2. In Table III -3 projected land sale proceeds of $120 million are netted against total project costs, and, based on assumed bond issuances totaling a cumulative $500 million, debt service and issuance costs of $1.62 billion are combined to give a total estimated net project cost of $2.26 billion over the life of the project. C. Estimated Project Revenues ...... ... - -_ .....- .- ___..._ Potential revenue sources to fund project costs include: tax increment receipts and proceeds from tax increment bonds; loans, grants (III -2) Katz Hollis Anaheim Community Development Commission Katella Redevelopment Project Area PROPOSED PUBLIC IMPROVEMENTS AND FACILITIES PROGRAM .......... . ....... (in millions) ---------- - - - - - - - - - - - - - - - - - - - - - - - .......... . 4 .............. .......... $24.9 ......... .......... .......... ................ . ............. ................... $329,5 .. . ....... ................. $73.5 ............... ............ $14,7 ------------ --------------- Program Components 1. Transportation, traffic & street improvements A. Critical intersections B. Flyovers C. Grade separations/overcrossings D. Street widening s/ realignments/exte nsions E. Freeway, signalization, median & other improvements 2. Neighborhood park 3. Electrical system improvements 4. Storm drain, sewer & water system improvements C $55.9 E $139.3 A $19.2 6 Source: Anaheim Redevelopment Agency hatzHollis Table III - 1 Anaheim Community Redevelopment Commission Katella Redevelopment Project Area ESTIMATED PUBLIC IMPROVEMENTS ............ _ ............................................. .................................... _ ..... .... ........... ....... .._ .......... ..... .............. AND FACILITIES COSTSM _ ..... ...... _ ........... _ .... .......................... __ .............. ..._.......................... Portion Proposed for Project Funding Estimated Total Cost Amount Percent I. Transportation, Traffic and Street Improvement Projects (Local and Freeway) 11 Freeway, street and alley construction, reconstruction, widening, signalization, curbs, gutters, sidewalks and other improvements as necessary to upgrade, modernize and improve the following: A. Grade Separations /Overcrossings ......................... .................. ............................... _... 1. Pedestrian overcrossing Orangewood w/o Rampart $ 1,224,000 $367,000 30% 2. Pedestrian overcrossing State college @ Pacifico 1,224,000 367,000 30% - 3. Pedestrian overcrossing Katella @ Convention Ctr. 1,224,000 367,000 30% 4. Pedestrian overcrossing Harbor @ Disneyland 1,224,000 612,000 50% KK_ 5. Pedestrian overcrossing West St. @ Disneyland 1,224,000 612,000 50% 6. Bridge overcrossing Cerritos @ I -5 20,400,000 10,200,000 50% 7. Grade separation, Katella & SPRR 12,240,000 2,448,000 20% 8. Grade separation, State College & SPRR 8,925,000 1,785,000 20% 9. Grade separation, State College & ATSFRR 12,240,000 2,448,000 20% m� 10. Grade separation, Ball & ATSFRR 12,240,000 2,448,000 20% -- 1090.anh /5 040987/bl Katz Hol 1 is [Table III - 1, Page 21 Portion Proposed for P................. .................................. ..................._....._..... . Estimated Total Cost Amount Percent 11. Grade separation, Ball & SPRR $12,240,000 $2,448,000 20% 12. Grade separation, Cerritos & m- ATSFRR 12,240,000 2,448,000 20% 13. Bridge separation, Orangewood e I -5 18,707,000 3,741,000 20% 14. Bridge Overcrossing, Pacifico B I -5 23,113,000 23,113,000 100% 15. Grade Separation, Cerritos & SPRR___12 240,000 2,448,000 20% Subtotal A $150,705,000 $55,852,000 B. Flyovers ........................................ 1. Harbor Q Katella $ 8,160,000 $8,160,000 100% 2. Harbor e Ball 8,160,000 8,160,000 100% 3. Pacifico @ St. College 8,160,000 4,080,000 50% - 4. St. _College A Orangewood 8,160,000 3,264,000 40% 5. Cerritos Q St. College 8,160,000 3,264,000 40% 6. St. College e Katella 8,160,000 3,264,000 40% 7. St. College Q Ball 8,160,000 3,264,000 40% 8. Katella @ Howell 8,160,000 .... _........_._..._......._....... 8,160,0000 .... ..................__._......... . 100% Subtotal B $65,280 $41,616,000 C. Critical Intersections ..... _ ............................................................ ............................... 1. Ball Rd. Harbor $ 1,786,000 $1,340,000 75% 2. Katella B Harbor 1,786,000 1,340,000 75% 3. Katella B St. College 1,786,000 393,000 22% 4. St. College @ Orangewood 1,786,000 393,000 22% Katz Hol l is D. Street Widenings /Realignments /Extensi . 1. Widen St. College Blvd. (N /O City Dr. to Rt. 91) $ 3,978,000 $995,000 25% 2. Realign /widen Lewis /East Streets (Pacifico to Rt. 91) 38,887,500 9,722,000 25% [Table III - 1, Page 31 Portion Proposed for Project Funding ._ ........................................ ...._.._...._........._........ Estimated Total Cost Amount Percent 5. St. College @ Ball $1,786,000 $ 572,000 32% 6. Orangewood @ Harbor 1,786,000 1,340,000 75% 7. Raster @ Katella 1,786,000 1,340,000 75% 8. Cerritos @ St. College 1,786,000 393,000 22% 9. Lewis A Katella 1,786,000 393,000 22% 10. Cerritos @ Anaheim Blvd. 1,786,000 393,000 22% 11. Ball @ Anaheim Blvd. 1,786,000 393,000 22% 12. Katella @ Howell 1,786,000 393,000 22% 13. Ball @ Lewis 1,786,000 393,000 22% 14. City Dr. @ St. College 1,786,000 393,000 22% 15. St. College @ Pacifico 1,786,000 393,000 22% 16. Harbor @ Convention Way 1,786,000 1,340,000 75% 17. Ball @ Euclid 1,786,000 1,340,000 75% 18. Ball @ West 1,786,000 1,340,000 75% 19. Katella @ West 1,786,000 1,340,000 75% 20. Katella @ Clementine 1,786,000 1,340,000 75% 21. Raster @ Convention Way 1,786,000 1,340,000 75% 22. Raster @ Orangewood 1,786,000 1,340,000 75% Subtotal C $39,292,000 $19,242,000 D. Street Widenings /Realignments /Extensi . 1. Widen St. College Blvd. (N /O City Dr. to Rt. 91) $ 3,978,000 $995,000 25% 2. Realign /widen Lewis /East Streets (Pacifico to Rt. 91) 38,887,500 9,722,000 25% Katz Hollis [Table III - 1, Page 41 3. Katella widening (Euclid to 57 Fwy.) 4. Orangewood Ave. widening (9th St. to 57 Fwy.) 5. Ball Rd. widening (Euclid to 57 Fwy.) 6. West St. widening (Convention Way to Ball) 7. Cerritos widening (Sunkist to Anaheim Blvd. and Euclid to 9th St.) 8. Pacifico widening (St. College to I -5) 9. Convention Way extension (Harbor to I -5) 10. Harbor Blvd. widening (Broadway to Orangewood) 11. Walnut St. widening (Cerritos to Ball) 12. Anaheim Blvd. widening (Ball to SCL - including I -5 Bridge) 13. Clementine widening (Katella to Freedman Way) 14. Douglass Road widening (Cerritos to Katella) 15. Sunkist widening ( Ball to Lincoln) Subtotal D 2,303,000 Portion Proposed 2,302,000 for 50% Project ........................ .. ........ Funding _ .... .............................. Estimated 2,269,500 1,702,000 Total Cost Amount Percent $14,871,000 $7,436,000 50% 8,282,000 2,070,000 25% 12,485,000 6,242,000 50% 1,591,000 1,193,000 75% 8,589,000 2,147,000 25% 2,303,000 1,152,000 50% 2,302,000 1,151,000 50% 15,483,000 7,741,000 50% 2,269,500 1,702,000 75% 30,906,000 30,906,000 100% 673,000 673,000 100% 216,500 108,000 50% 303,000 227,000 75% $143,139,500 $73,465,000 KatzHolfis (Table III - 1, Page 5] Portion Proposed for Project Funding ............................ . ............. .. . ... ...... - Estimated Total Cost Amount .... . ............ .......... .. Percent .... ....... ............. E. Freeway, Signalization, .................... ' * Trans " - "' " -* - p * 6 * ri a t' * i' o' n' Projects .......... . ..................... ­ .................... ............. ....... .............. ............. ............. ...... 1. Construct Interchange - 1-5 @ West St. (Including realignment of West from Ball to Broadway) 37,409,000 $37,409,000 100% 2. Bridge widening Harbor @ 1-5 7,784,000 5,838,000 75% 3. Reconstruct interchange Katella @ 1-5 12,730,000 6,365,000 50% 4. Reconstruct Ball Rd. (Anaheim Blvd. to St. College) 714,000 357,000 50% 5. Reconstruct Ball Rd. (Brookhurst to 1-5) 1,020,000 204,00 20% 6. Reconstruct Orangewood (Anaheim to St. College) 174,500 87,000 50% 7. Median upgrade - Katella (1-5 to Santa Ana River) 342,000 171,000 50% 8. Increase ramp capacity SR 57 @ Orangewood 2,040,000 510,000 25% 9. Orangewood/I-5 access ramps 7,013,000 1,753,000 25% 10. Upgrade/modify existing signals - misc. locations 2,270,000 1,702,000 75% 11. Coordinate signals on Katella, Ball, Anaheim Blvd./Haster, and St. College 893,000 670,000 75% 12. Upgrade and install signal inter- connects - 28 local controllers in So. Central Anaheim 796,000 597,000 75% 13. Construct one-way couplet paralle- ling I-5/Manchester/Anaheim Blvd. 28,560,000 8,568,000 30% 14. People mover system 450,000,000 15,750,000 3.5% KatzHollis [Table III - 1, Page 61 Portion Proposed for Project ............. _. ....... ......... ..... Funding . ......... .._ ........ _........ Estimated Total Cost Amount Percent 15. Master pedestrian circulation system (Commercial Recreation Area) $ 5,100,000 $ 5,100,000 100% 16. Commercial Recreation Area parking structures (approx. 10,000 Spaces) 89,965,000 44,982,000 50% 17. Assist in reconstruction of I -5 from SR22 to SR91 53,761,000 5,376,000 10% 18. Miscellaneous alley reconstructions 1,530,000 1,530,000 100% 19. Increase capacity of SR57 (SR22 to SR91) 13,515,000 1,351,000 10% 20. Increase ramp capacity SR57 @ Katella 2,040,000 510,000 25% 21. Increase ramp capacity SR57 @ Ball 2,040,000 510,000 25% Subtotal E $ ................................... 719,965,500 ............................... $139,340,000 ......................... ............................... Subtotal I $1,11 _............................ _.. ............................. II. Storm Drain . Impro . vements ............................................................................................. ............................... Installation, construction, upgrading, reconstruction, replacement and /or other improvement of or to storm drain facilities, as follows: 1. Vermont Street - E/O Anaheim Blvd. to AT & SFRR $ 475,000 $ 475,000 100% 2. Cerritos- Anaheim - Barber- City Channel to Walnut 408,000 408,000 100% 3. Orangewood - E/O 9th St., Jacalene Ln; including Jacalene Ln. & Gail Ln. laterals 673,000 673,000 100% 4. Walnut - Cerritos to Goodhue 546,000 546,000 100% Katz Hol 1 is [Table III - 1, Page 7] Portion Proposed for Project Funding ...._ .. ............................... _....... _................. Estimated Total Cost Amount Percent 11 5. Harbor - N/O Orangewood to Convention Way $ 255,000 $ 255,000 100% 6. Clementine - N/O Orangewood to end 204,000 204,000 100% 7. Haster - Leatrice to Wakefield and alley extension to Mountain View 204,000 204,000 100% 8. Orangewood - Spinnaker to Anaheim Blvd. 408,000 408,000 100% 9. Open Channel E/O Palm - Midway Dr. to Santa Ana Fwy. 306,000 306,000 100% 10. Katella- Anaheim - Barber -City Channel to Haster 2,040,000 2,040,000 100% 11. Harbor - Katella to Manchester including Manchester to Santa Ana Fwy. 1,020,000 1,020,000 100% 12. Harbor - Chapman to Orangewood 816,000 816,000 100% 13. Ball Rd. - Anaheim- Barber -City Channel to Walnut to South St. to Olive Storm Drain 1,530,000 1,530,000 100% 14. Katella - Lewis to .3 miles E/O Lewis 422,000 84,000 20% 15. Lewis St. - ATSFRR to Ball Rd. 612,000 184,000 30% 16 Anaheim Blvd. - Cerritos to Palais 255,000 255,000 100% 17. Anaheim Blvd. - Spinnaker Channel N. to 440' S/O Katella 352,000 352,000 100% 18. Orangewood Ave. - S.E. Anaheim Channel to 100' W/O St. College Blvd. 281,500 56,000 20% 19. St. College Blvd. - Orangewood to Pacifico 255,000 77,000 30% KatzHollis [Table III - 1, Page 81 Portion Proposed for Project Funding .__ .............._....__._.. ......_......_................. Estimated Total Cost Amount Percent 20. Miscellaneous other system deficiencies 10,200,000 5,100,000 ........... .. ............. 509 Subtotal II $21,262,500 $14,993,000 III. Sewer Projects .... _ ............ .............. ............................... Installation, construction, upgrading, reconstruction, replacement and /or other improvement of or to miscellaneous local sewer line facilities $4,264,000 $4,264,000. 100% Subtotal III $4,264,000 $4,264,000 ......... ..... IV. Water System Improvements ..........._.I....... ....... . - Installation, construction, upgrading, reconstruction, replacement and /or other improvement of or to water line facilities, as follows: 1. Walnut St. - Santa Ana to Ball $ 398,000 $ 298,000 759 2. Walnut St. - Ball to Katella 324,000 243,000 75% 3. Crone Ave. - Walnut to Hampstead 136,000 102,000 75% 4. Cerritos Ave. - Walnut to 9th St. 102,000 77,000 75% 5. 9th St. - Well #36 to Cerritos 125,500 94,000 759 6. West St. - Santa Ana to South 265,000 199,000 75% 7. West St. - PR -19 in Ball to Cerritos 294,000 220,000 75% 8. Illinois - Santa Ana to South 128,500 96,000 759 9. Indiana - Santa Ana to South 128,500 96,000 75% 10. Ohio - Santa Ana to South 128,500 96,000 75% 11. Water St. - Olive to West 211,000 158,000 75% 12. Ball Rd. - I -5 Fwy. overcrossing 377,500 283,000 75% Katz Hol 1 is [Table III - 1, Page 9] Portion Proposed for a _ Project Funding Estimated Total Cost Amount Percent 13. Harbor Blvd. - Ball to Orangewood (including I -5 overcrossing) $1,224,000 $ 918,000 75% 14. Clementine - Katella to Orangewood 178,500 134,000 75% 15. Pacifico - Hilton Hotel to Manchester 632,000 474,000 75% 16. Pacifico - Manchester to St. College (including I -5 overcrossing) 1,224,000 918,000 75% 17. Katella - I -5 Fwy. overcrossing 691,500 519,000 75% 18. Manchester - Katella to Orangewood 303,000 227,000 75% ~ 19. Lewis St. - Katella to Pacifico 153,000 115,000 75% 20. St. College - Katella to Orangewood 321,000 241,000 75% M 21. Lemon St. - South to Vermont 153,000 115,000 75% 22. Citron - Santa Ana to Water ... _.............. 85 .x 500 ... _.64,000 75% Subtotal "IV" $7 58000 ,4, 0 #5,687,00 V. Electrical System Improvements ........................ ............................... ............. .. ........ Installation, construction, upgrading, - reconstruction, replacement and /or other improvement of or to electrical system facilities, as follows: 1. Undergrounding of overhead distribution facilities in area bounded by Ball Rd., Katella, - Walnut, & Manchester $16,932,000 $16,932,000 100% 2. Conversion of individual services for above area 3,327,000 3,327,000 100% KatzHollis [Table III - 1, Page 101 Portion Proposed for . .................... .._ ......... ........ . ................ _ ...... .... Estimated Total Cost Amount Percent ............__......._........ . ............................... .......................... 3. Construct new S.E. Anaheim substation $ 4,849,000 $ 970,000 20% 4. Undergrounding of overhead $14 $14,650,000 $1,238 1 244 1 500 facilities in S.E. Anaheim area bounded by Orangewood Ave. on the south, Anaheim Blvd. on the west, Katella from I -5 to Euclid, and St. College Blvd. from Katella to the ATSFRR tracks 10,200,000 10,200,000 5. Underground SCE facilities on R/W from Walnut St. to I -5 18,666,000 9,333,000 6. Underground balance of SCE facilities in area W/O I -5 3,032,000 1,516,000 7. Underground telephone, CATV, Western Union in conjunction with above undergrounding work 15,096,000 7,548,000 Subtotal V $72,102,000 ................... I..............I..........._... $49,826,000 ..... _............................................ - VI. Other Public Facilities Improvements Provide following new public facility within and serving the project area: 1. Citron Area neighborhood park Subtotal VI TOTAL ESTIMATED COSTS $14,650 $14,650,000 $14 $14,650,000 $1,238 1 244 1 500 $418 100% 50% 50% 50% 100% 33.8% Where necessary, estimated costs include right -of -way acquisition. Source: Anaheim Redevelopment Agency. Katz Hollis 04/13/87 Table III-2 Anaheim Community Redevelopment Cmission Katella Redevelopment Project Area ESTIMATED PROJECT COSTS ------------------------------------------ (000's Omitted) Proposed Public Improvements and Facilities Projects (Table III -1) =418,935 Land Assembly: Acquisition 120 Acres 8 $1,600,000 /Acre $192,000 Site Occupant Relocation 30.00% of Acquis. Cost $57,600 Demo. and Site Prep. 7.00% of Acquis. Cost $13,440 -------- - - - - -- Total Land Assembly Costs 263,040 Structural Rehabilitation Program Residential 5000 Units E $15,000 /Unit $75,000 Commercial 300 Units 0 $25,000 /Unit $7,500 -------- - - - - -- Total Structural Rehabilitation Program 82,500 Administration Years 1 - 14 $1,000,000 /Year $14,000 Years 15 - 25 $800,000 /Year $8,800 Years 26 - 35 $600,000 /Year $6,000 -------- - - - - -- Total Administration 28,800 Lou and Moderate Income Housing (20% of total below) 198,319 -------- - - - - -- Sub -Total $991,594 Plus: Contingencies 10.00% 99,159 -------- - - - - -- Sub -Total $1,090,753 Plus: Escalation 15.00% 163,613 -------- - - - - -- TOTAL ESTIMATED PROJECT COSTS $1,254,366 -------- - - - - -- -------------- = Estimated Project costs do not include payments to affected taxing agencies to alleviate financial detriment, if any, caused by the Project, or for deposits into the Project Lou and Moderate Income Housing Fund as a result of such payments. In addition, the cost of providing replacement housing for low and moderate income dwelling units demolished by the Project is not included in the estimated Project cost total. It is assumed that any replacement housing cost obligations incurred by the Agency would be funded by moneys deposited into the Project Low and Moderate Income Housing Fund. --------------- Sources: Anaheim Community Redevelopment Commission Katz Hollis Katz Hol l is Table III -3 Anaheim Community Redevelopment Commission Katella Redevelopment Project Area ESTIMATED NET PROJECT_ COSTS ...................... ._....._.._._._................ _........._... _...._......._._.._........__.. (000'S Omitted} Total Estimated Project Costs (Table III -2) $1,254,366 Less: Estimated Land Sale Proceeds() <120,000> Less: Bond Proceeds( < Total Costs Not Funded with Bond Proceeds $ 634,366 Plus: Debt Service on Bond Issues(Z) 1,593,750 Plus: Bond Issuance Costs( ...... 25,000 TOTAL ESTIMATED NET PROJECT COSTS $2,253,116 Round to t2 ...................................... (1) 120 acres Q $800,000 /acre, plus 25% contingencies and escalation. (2) Assumes series of $20 million issues totaling $500 million in principal A 12% interest and 25 -year terms. (3) 5 percent of bond principal amount. Sources: Anaheim Redevelopment Agency - Katz Hollis Katz Hol l is and contributions from the city, state or federal government and from project developers; proceeds from the sale of Agency -owned land; special assessment districts; and development fees. 1. Tax Increment Revenues Table III -4 shows Agency staff's projections of the scope, type, and pace of potential new developments that may occur within the Project Area over the life of the project. Given the physical, social, and economic conditions existing in the Project Area and described in Section II of this report, it is unlikely that these new projected developments would occur but for redevelopment activities, that is, redevelopment activities either directly relating to and assisting these new developments, or ancillary redevelopment activities that provide infrastructure and other improvements necessary for such developments to occur. A description of how these and other specific projects proposed by the Commission will improve or alleviate blighting conditions in the Project Area is more fully discussed in Part V. of this report. A projection of annual estimated tax increment revenues that would be generated within the Project Area over the 35 -year life of the project is presented in Table III -5. The projection total, $3.71 billion, is based upon: 1) new developments and values included in Table III -4; and 2) underlying annual growth rates of two percent for years 1 -15, and five percent for years 16 -35 to reflect transfers of ownership and other new construction. Other assumptions on which the projection is based are noted in footnotes to the projection. 2. Loans, Grants and Contributions from City, State ......... _ .................................._ . . ..._.........._............._..._....._....._..---....._....................................._..._.................._ ..........._...._.............. . and Federal Government and from Project Developers .......................... ... ............ .... _ ........... ................... .......................................................................... __ ............... ... .................... .............. _ ......... _................................ Currently, Commission and Agency administrative costs are being partially funded by city advances and loans, a situation which will continue until other sources of revenues are available. It is u likely that additional city funds or other loans will be necessary if all the implementation activities and programs identified above are to be timely completed. Such loans may include loans and advances from future Project Area developers. A major component of the Project Area's existing - blighting conditions is the existence of inadequate public improvements, facilities and utilities. Local and freeway transportation, traffic and street improvement projects needed to alleviate the area's major traffic access, circulation and parking deficiencies total over $1.1 billion. As detailed in Table III -1, nearly two- thirds of this cost is proposed to be borne by sources other than project funding. Such sources will include the city's general fund and various public improvement funds, some of which are funded by contributions from state and federal programs. 3. Land Sale Proceeds (III -3) Katz Hollis Table 111-4 Anaheim Community Redevelopment Commission Ratella Redevelopment Project Area PROJECTED NEW DEVELOPMENT . ......... . ............. . .. ........... .............. .... ............... .. ........... Construction Completion . . ......... Period .................. ..... ...... ... .... ... .... .... . . . ... ....... 1986 -87 to . . ....... ib . 92 - . .. . 93 to 1998-99 1991-92 1997-98 ...... .......... to End .... . ........ —.— Total .. . ............... ................ Office (square feet) 3,337,000 3,992,000 9,403,000 16,732,000 Hotel (rooms) 1,650 3,900 450 6,000 Motel (rooms) 920 2,640 440 4,000 Food and Beverage (square feet) 150,000 150,000 50,000 360,000 Light Industrial/office 47,600 (square feet) 47,600 - Residential: Condominiums (units) 270 1,130 2,170 3,570 Apartments (units) 470 950 2,170 3,590 Disneyland: - Upgrading and New Attractions $265 million $332 million $597 million - Separate Gated Attraction $900 million $900 million Note: All development includes necessary parking spaces Source: Anaheim Redevelopment Agency Katz Hollis 04 /17/87 Table III-5 Anaheim Community Redevelopment Commission Iatella Redevelopment Project Projection of Incremental Tax Revenue ------------------------------------- (000's Omitted) Increment Fiscal Real Other Total Over Base Gross Total Year Property (1) Property (1) Value $2,471,913 Revenue (2) Cumulative 1986-87 2,171,760 300,152 2,471,913 0 N/A N/A 1987 -88 2,303,725 306,637 2,610,362 138,449 N/A N/A 1988 -89 2,552,559 317,608 2,870,167 398,255 4,008 4,008 - 1989-90 3,012,799 324,488 3,337,287 865,375 8,656 12,664 1990-91 3,501,184 352,670 3,853,854 1,381,942 13,819 26,484 1991 -92 4,093,672 384,559 4,478,231 2,006,318 20,063 46,547 1992 -93 4,602,360 418,777 5,021,138 2,549,225 25,492 72,039 1993 -94 5,177,422 461,103 5,638,525 3,166,613 31,666 103,705 1994 -95 5,957,506 485,548 6,443,054 3,971,142 39,711 143,417 1995-96 6,782,787 519,965 7,302,751 4,830,839 48,308 191,725 1996-97 7,739,082 548,019 8,287,102 5,815,189 58,152 249,877 - 1997 -98 8,190,132 576,356 8,766,488 6,294,576 62,946 312,823 1998 -99 8,667,669 598,180 9,265,848 6,793,936 67,939 380,762 1999 -00 9,012,008 620,629 9,632,637 7,160,725 71,607 452,369 2000 -01 9,475,238 630,488 10,105,726 7,633,813 76,338 528,708 2001-02 10,002,961 666,317 10,669,278 8,197,365 81,974 610,681 2002 -03 10,560,408 691,001 11,251,409 8,719,496 87,795 698,476 2003 -04 11,149,336 716,394 11,865,730 9,393,817 93,938 792,414 2004 -05 11,772,072 742,547 12,514,619 10,042,707 100,427 892,841 2005-06 12,429,682 769,424 13,199,106 10,727,194 107,272 1,000,113 2006 -07 13,124,726 797,077 13,921,803 11,449,891 114,499 1,114,612 2007-08 13,859,441 825,530 14,684,971 12,213,058 122,131 1,236,743 2008 -09 14,636,746 854,839 15,491,585 13,019,673 130,197 1,366,940 2009 -10 15,458,097 884,967 16,343,064 13,871,152 138,712 1,505,651 2010 -11 16,326,713 915,971 17,242,684 14,770,771 147,708 1,653,359 2011-12 17,245,450 947,878 18,193,328 15,721,416 157,214 1,810,573 2012-13 18,217,981 980,752 19,198,732 16,726,820 167,268 1,977,841 2013 -14 19,244,445 1,014,551 20,258,996 17,787,083 177,871 2,155,712 2014 -15 20,269,151 1,049,340 21,318,491 18,846,579 188,466 2,344,178 2015-16 21,353,538 1,085,151 22,438,689 19,966,776 199,668 2,543,846 2016 -17 22,485,278 1,122,051 23,607,329 21,135,416 211,354 2,755,200 2017 -18 23,490,106 1,158,894 24,649,001 22,177,088 221,771 2,976,971 2018-19 24,553,890 1,183,771 25,737,661 23,265,749 232,657 3,209,628 2019 -20 25,680,528 1,209,519 26,890,047 24,418,134 244,181 3,453,809 2020-21 26,874,188 1,236,168 28,110,356 25,638,443 256,384 3,710,194 TOTAL 3,710,194 See Footnotes on Attached Page. Katz Hol l is Anaheim Community Redevelopment Commission Satella Redevelopment Project Footnotes to Projection of Incremental Tax Revenue ............... ..I.........__._...._ ......._.. .............................._.......... ._... .. ...... ... _ ........... .._ ..._.... ........._.__...___..__.._..... ._ 1...._........11..........__1 (Relates to Table III -5) 1. The 1986 -87 base year assessed valuation of the Project Area has been determined based upon local secured and unsecured values reported by the Orange County Auditor - Controller for fiscal year 1986 -87. State assessed public utility assessment records as reported by the State Board of Equalization were incorporated in the base year valuation total. Real Property values (i.e. land and improvements) reflect an annual .................................. ............................... two percent increase as allowed by Article XIIIA of the California Constitution and, an additional increase to reflect unidentified transfers of ownership or new construction as follows: Years 1 through 15: 2 percent Years 16 through 35: 5 percent Other Property values (i.e. personal property and State assessed property) are assumed to increase as a result of unidentified new construction as follows: Years I through 15: 2 percent Years 16 through 35: 3.5 percent New Development (real and other property) reflects taxable value _ ............1111 _ .... ............................... _1111 added as a result of identified new developments and includes an annual four percent inflationary growth factor to reflect assumed market increases to development costs and tenant improvements. New development real property once on the tax -rolls is increased two percent annually as allowed by Article MIA of the California Constitution. 2. Gross tax revenue is projected on the basis of a representative area 11 11._..__.....11..... ._ ._ 1111_ . 1 11 tax rate which includes the basic $1 per $100 rate plus an override rate. Future override rates reflect an assumed annual decline equivalent to the average annual decline of the override tax rate between 1980 -81 and 1986 -87. KatzHollis The proposed implementation program contemplates the acquisition of privately owned parcels to be sold for development in accord with the Redevelopment Plan. For purposes of this report it is assumed that sales prices from the Agency to private developers will average $1.0 million per acre (including allowance for contingencies and escalation) and will total an estimated $120.0 million. 4. Special Assessment Districts The use of special assessment districts is not presently considered a viable alternative to the use of tax increment revenues to fund project costs. By definition, and as described earlier in this report, the Project Area is a blighted area. Existing owners and potential outside private developers are reluctant to invest in such areas without substantial public assistance. It is believed that requiring contributions above and beyond the normal costs of land acquisition and private development may become a self- defeating disincentive to private development. Under current conditions it is also unlikely that existing businesses and owners could afford to participate in an assessment district to finance major project activities. 5. Development Fees Current and future developers will bear a portion of the cost of addressing the Project Area's public improvements and facilities needs. In late 1985, the Anaheim City Council adopted, by ordinance, an interim development fee program for the area within the Project Area bounded by the Southern California Edison easement on the north (which generally runs parallel to and north of Katella Avenue) the city limit line on the south, the Santa Ana River on the east, and the Santa Ana Freeway on the west. Under this program, a fee of $4.12 per square foot of -gross building area is assessed against all new development in the area except industrial buildings, which are exempted. Fees raised from this source will, along with the other local, state and federal sources noted above, pay a substantial portion of the Project Area's public improvements and facilities costs. - In addition, it should be noted that all future Project Area commercial and industrial development will be subject to development fees of 25 cents /sq. ft. and $1.50 /sq. ft., respectively, which - per AB 2926 effective 1/1/87, will be levied by local school districts to assist in building new and renovating existing schools. D. Proposed Financing Method and Economic Feasibilit ..... Project .............................. . As shown on Tables III -2 and III -3, the Commission proposes a program of redevelopment activities that total an estimated $1.25 billion. The Agency will have funding resources of $120 million in land sale proceeds, and will incur an estimated $1.1 billion in bond interest and issuance costs. The estimated net project cost of $2.26 billion includes an assumed full 20 percent deposit into the project Low and Moderate Income (III -4) Katz Hol 1 is Housing Fund from annual increment allocations and from the proceeds of bond issues. With estimated tax increment resources totaling $3.9 billion over the life of the project (Table III -5), all costs are fully fundable. Because tax increment revenues build up slowly in early years, the Agency will likely continue to use city loans to finance initial activities. As revenues increase, such loans may be repaid, and the Agency may choose to fund the activities through other financing sources secured by tax increment. Bond issues are likely to be sold by the Agency in order to leverage future revenue flows. Because of the 1986 federal tax act, such issues, if tax exempt, may be restricted to essential government purposes such as the construction of public improvements and facilities. Based on the financing method discussed above, the Commission has established the following tax increment and bond limits in the Redevelopment Plan, as required by the Community Redevelopment Law: 1) the total tax increment bonds which may be outstanding at one time may not exceed $500 million in principal amount, and 2) the total amount of tax increment revenues which may be allocated to the Agency from the Project Area may not exceed $2.255 billion. Both of these limits exclude any _ payments made by the Agency to affected taxing agencies to alleviate financial detriment caused by the project. Any such payments the Agency may be required to make could potentially reduce the funds available for project activities, especially in the project's early years. E. Reasons for Including Tax Increment Financing in ..................................................................................._......................................._................._......_................................................ ............................... Proposed Redevelopment Plan A redevelopment program, in addition to providing a proven method of securing desired developments in locations otherwise not attractive, also provides a financing tool in tax increments. The Agency and the city must look to this source of funding in order to assist in solving the Project Area's problems. Both entities have and will consider every alternative source of funding available to finance project improvements prior to considering the use of tax increment revenues. (See Section F below.) The financing method envisioned by the Commission for the project, as described above, places heavy reliance on all such sources, including substantial contributions from the city and state and federal sources. It is believed that neither the city nor the private market could bear costs in excess of those assumed in the financing program. In the city's case, a 4- cut -back in capital improvements and services needs in other areas of the city would be required. In the case of the private market, once the anticipated investment return on a property is reduced below a rate comparable to alternative investments, the development of the property is jeopardized. Like most cities, since the passage of Proposition 13 in 1978 Anaheim has experienced funding shortages in the provision of services and particularly in the installation and maintenance of public improvements and facilities. This problem has been compounded by state and federal cutbacks in local government funding programs. Table III -6 summarizes requested and funded amounts within the city's capital improvements (III -5) KatzHollis _ Table III -6 Anaheim Community Redevelopment Commission Ratella Redevelopment Project Area CAPITAL IMPROVEMENTS PROGRAM, FUNDING GAPS ._.__ ..... ... (000'8 Omitted) Capital 1982 -83 1983 -84 1984 -85 Improvement Projects Fiscal Year Fiscal Year Fiscal Year Average Amount Requested $42,837 $48,108 $43,056 $44,667 - Amount Funded $36,319 $19,779 $27,634 $27,911 - (Percent Funded) (84.8X) (41.1X) (64.2 %) (62.5 %) Amount Unfunded (Gap) $ 6,518 $28,329 $15,422 $16,756 - (Percent Unfunded) (15.2 %) (58.9 %) (35.8 %) (37.5 %) - Source: City of Anaheim Katz Hol l is program during the 1984 -85 fiscal year and the prior two fiscal years. During this three -year period, on the average, less than 62 percent of the cost of requested projects was approved for funding. F. Tax Increment Use Limitations and Requirements As noted above, the proposed Redevelopment Plan establishes the following tax increment and bond limits, as required by the Community Redevelopment Law: 1) the amount of bonds supportable in whole or in part by tax increment revenues which may be outstanding at one time may not exceed $500 million; and 2) the total amount of tax increment revenues which may be allocated to the Agency from the Project Area may not exceed $2.255 billion. Both of these limits exclude payments which the Agency may make to affected taxing agencies to alleviate fiscal detriment, if any, caused by the project, and the 20 percent low and moderate income housing set -aside required relating to such payments. Any such payments �- the Agency may be required to make would potentially reduce the funds available for project activities. In addition to tax increment and bonded indebtedness limits discussed above, there are several other statutory requirements relating to the Agency's use of tax increment funds. The Agency is cognizant of such requirements and intends to fully adhere to them to the -- extent they are applicable to the Agency and to the project. A summary of these requirements is presented below. 1. Prior to paying all or part of the value of land for and the cost of installation and construction of any publicly owned building, facility, structure, or other improvement within or outside the Project Area, the Agency will request the City Council to consent to such payment and to determine: a. That such building, facility, structure or improvement is of benefit to the Project Area or the immediate neighborhood; and b. That no other reasonable means of financing the building, facility, structure or improvement is available to the community. -- 2. Prior to committing to use tax increment funds to pay for all or part of the value of the land for, and the cost of installation and construction of, a publicly owned building (other than parking facilities) the Agency will request the City Council to hold a public hearing and to _.. make the above determinations. In connection with such public hearing a summary will be prepared to: a. Show the estimated amount of tax increment funds proposed to be used to pay for such land and construction (including interest payments); (III -6) Katz Hol 1 is determinations; and b. Set forth the facts supporting the Council's C. Set forth the redevelopment purposes for which such expenditure is being made. 3. The Agency will not, without the prior consent of the City Council, develop a site for industrial or commercial use so as to provide streets, sidewalks, utilities or other improvements which the owner or operator of the site would otherwise be obligated to provide. 4. Prior to entering into any agreement to sell or lease any property acquired in whole or in part with tax increment funds, the Agency will request the City Council to approve such sale or lease after holding a public hearing. In connection with such public hearing the Agency shall make available a summary describing and specifying: a. The cost of the agreement to the Agency; b. The estimated value of the interest to be conveyed or leased, determined at the highest uses permitted under the Redevelopment Plan; and r C. The purchase price or the sum of the lease payments, and, if the sale price or total rental amount is less than the fair market value of the interest to be conveyed or leased determined at the highest and best use consistent with the Redevelopment Plan, an explanation of the reasons for such difference. (III -7) hatzHollis PART IV. DESCRIPTION OF SPECIFIC PROJECTS PROPOSED BY COMMISSION IN _ ... RO ...._._...._.__... ......._. _......_.....__......- -- ......_........_....._.._.._.._...._..._ ........ .....I...._...._........_._._.. _ .... ..... ..._.__..._._._._..- - .........._........... AREA As described more fully in a previous section of this report, the Commission and Agency propose to acquire some properties within the Project Area, relocate some existing occupants, demolish some existing buildings and improvements, and to provide certain street and other improvements needed to serve the area. Details of the proposed program of activities, estimated Agency costs, and proposed financing methods are set forth in Part III of this Preliminary Report. (IV -1) Katz Hol l is PART V. DESCRIPTION OF HOW PROJECTS PROPOSED BY COMMISSION IN PROJECT AREA WILL IMPROVE OR. . ALEVIATE CONDITIONS ""` DESCRIBED TN PART II OF TAIS REPORT Existing physical, social and economic conditions within the Project Area are described in Part II of this report. It is shown that the area suffers from a multitude of problems of such nature and degree that it may be found to be a blighted area under the criteria established in the California Community Redevelopment Law (CRL). As required by the CRL, and as demonstrated in Part II, the problems affecting the Project Area are of such nature and degree that they cannot reasonably be expected to be reversed or alleviated by private enterprise acting alone without public participation and assistance. The Commission proposes a program of redevelopment activities that will systematically address the conditions of blight within the Project - Area. Financial assistance for rehabilitation and conservation of structures in need of minor to moderate rehabilitation, coupled with selective property acquisition, demolition, and relocation as necessary would serve to remove the conditions of buildings suffering from deterioration and dilapidation, age - and obsolescence and defective design and character of physical construction. The lots that are of irregular form, shape and size can be acquired by the Agency for assembly into parcels suitable for development. - The Agency can selectively acquire key properties to solve the problem of mixed character of buildings. and to eliminate inappropriate shifted uses. The alleviation of specific blighting influences in the Project Area should work to create in investment environment in which private developers and property owners would have the incentive to redevelop their properties. The Agency's program of public improvements and facilities is intended to comprehensively address the inadequacies of the public improvements, which are not only a physical blight problem, but contribute to the economic maladjustment, depreciated values and impaired investments. The public improvements and facilities listed in Table III -I will correct the deficiencies in traffic circulation, pedestrian safety, storm drainage, sanitary sewers, water lines, and overhead utilities. Alleviation of these specific blighting influences in the Project Area will create an investment incentive and the means to redevelop properties. The Agency's program of activities will remove the current inhibitions to development in the Project Area. Projected new developments, in addition to other redevelopment programs (i.e., rehabilitation, low and moderate income housing subsidies), will improve social and economic conditions in the Project Area by creating jobs, expanding and improving housing, and stimulating the economic base of the Project Area. (V -1)