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HomeMy WebLinkAboutResolution No. 12-R8RESOLUTION NO. 12-118 A RESOLUTION OF THE SUCCESSOR AGENCY OF THE FORMER REDEVELOPMENT AGENCY OF THE CITY OF AZUSA APPROVING AND ADOPTING AN AMENDED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE PURSUANT TO AB 1X 26 WHEREAS, because Successor Agency of the former Redevelopment Agency of the City of Azusa ("Agency") adopted the "Enforceable Obligation Payment Schedule" ("EOPS"), Resolution No. 12-R4, dated January 23, 2012, and is operative only through June 30, 2012, the previously adopted EOPS needs to be amended to be operative at least through July 31, 2012, so that the Agency may continue to meet the Agency's enforceable obligations, all as required by Health and Safety Code section 34169, and WHEREAS, all other legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, BE IT RESOLVED, determined and ordered by the Successor Agency of the former Redevelopment Agency of the City of Azusa, as follows: Section 1. Recitals. The Recitals set forth above are true and correct and are incorporated into this Resolution by this reference. Section 2. CEOA Compliance. The amendment of the EOPS through this Resolution does not commit the Agency to any action that may have a significant effect on the environment. As a result, such action does not constitute a project subject to the requirements of the California Environmental Quality Act. The Agency Secretary is authorized and directed to file a Notice of Exemption with the appropriate official of the County of Los Angeles, California, within five (5) days following the date of adoption of this Resolution. Section 3. Approval of Amended EOPS. The Agency hereby approves and adopts the amended EOPS, in substantially the form attached to this Resolution as Exhibit A, so that the Agency may continue to meet its enforceable obligations, all as required by Health and Safety Code section 34169, during the time period from January 1, 2012 through July 31, 2012. The Agency reserves the right to further amend the EOPS in the future to make the EOPS more accurate. Section 4. Posting; Transmittal to Appropriate Agencies. The Executive Director is hereby authorized and directed to post a copy of the EOPS on the City's website. The Executive Director is further authorized and directed to transmit notice, by mail or electronic means, to the Los Angeles County Auditor -Controller, the State Controller and the State Department of Finance, providing the website location of the posted EOPS and other information as required by AB 1X 26 regarding the Agency's adoption of the amended EOPS. Section 5. Effectiveness. Agency approval of the amended EOPS pursuant to this Resolution shall not be effective for three (3) business days following the date of adoption of this Resolution, in accordance with Health and Safety Code Section 34169, PASSED AND ADOPTED at a regular meeting of the Redevelopment Agency of the City of Azusa on the 27th day of February, 2012. Aoseph R. Rocha, Chair ATTEST �Clil .Ga?_ Vera Mendoza, Secretary I HEREBY CERTIFFY that the foregoing Resolution No. 12-R8, was duly passed and approved, and adopted by the Board of Directors of the Redevelopment Agency of the City of Azusa, at a regular meeting of said Board held on the 27th day of February, 2012, by the following vote of the Board: AYES: BOARDMEMBERS: GONZALES, CARRILLO, MACIAS, HANKS, ROCHA NOES: BOARDMEMBERS: NONE ABSENT: BOARDMEMBERS: NONE i era Mendoza, Secretary EXHIBIT A AMENDED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE [Attached behind this page] Name of Redevelopment Agency: City of Asusa Redevelopment Agency Paget a12 Projep Areet.) Merged Central Stand... Dishiq O Weal End Protect Ana REVISED 02122112 REVISED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE Per AB 26 -Section 34167 and X769 (1( Prelea Name l Debt OMigaten Payee Desorption Total Omslaading Total We Omit, Debt or Obligation Period Au92011(2) Se OM Nov Dec Jan 2012 Payments by mentD (3) Feb Mar Apr Me Jun Jul Total 1 Tax Allocated Bonds Bond Holders 200B Sena. A Me ed T,A Bonds S 14,705231 E 906,682 f 328.694Advanced by C' $ 246494 Ativanmtlb S 331,494 S 908.682 2 Tax Allocation Bontls Bond Holders 2003 Named T.A. Refundin Bonds 11.055,163 1,4]5,0]0 648,690 Advadood by City S 166.090 Aphoaddidd by Cd, 881,090 E 1,4]5,870 3 Tex Allocation Bonds Bond Holders 2005 Merged T.A. Bonds 18755,912 524,139 174,713 Advencadb C $ 7 713 AWanatlb 174,713 S 524,139 4 Ci Advanca C' of Pzusa Advamad577E45 FnAddlMiems Site 1.]56,145 15],956 13.163 f 13.183 E 13.163 E 13.163 i 13 163 f 13,163 S 13,163 f 13,163 S 13163 E 13.163 S 13.163 13,163 S 15].958 5 City Advance City of Aauca City A&JAulodealersni 9.088331 249,684 2080] f 20.807 $ 20.807S 20.807 E 20,807 f 2oB07 E 30,8D7 f 20.807 E 2080] $ 2080] § 20.81)] 20.807 E 249884 6 C Advance Ci of Abusa Cil Adv.ffil M21 N. Azuea ale Bldg)262,380 7490 $ 3,745 E 3,745 0 $ 7490 7 named A regiment Agus. Public Fire an Aici Raimb AgroptcH303 Refunding COP's 4437,007 659,699 293,849 f 2000, S 61,925 301,925 $ 659.699 8 Housing Bonds Bond Holders 2006 Series B Housed T.A. Bonds 25489,06] 1384.031 503,323 Adyeressof by City S 375354 Advancedb C 505,354 E 1384,031 9 Tax Modified Bonds Bond Holders 2007$adds A Tax Allamton Bonds 28.363,766 2,141,887 551.841 1 Advwnftd by Go f 430,023 1 AdvadoadbyChy 1 060023 E 2,141.887 10 Tax Allara4on Bonds Bond Holden 2007 Sanas B Tax Allocation Bonds 0,590,056 529.845 206,201 Adanded by Ci f 114,222 Advadred by City 209,222 E 529,645 11 LMI Advance RDA Low Mod Fund LovAMod AdvJBlock 36 Mixed Use 1.610,635 0 0 E 12 CityrAdvance, Ci LBW Fund City Adv1$I5(AJAausa B let Reeder Bell 499425 99,885 f 49943 S 49.942 0 $ 99,085 13 Contract Puromed Omer Fairyland Cama s Writer Hada Fiord 1,000 1000E 1800 0 $ 1,000 14 Employed Losts E ees WAgin Pa (fore Dees 392,970 392.970 65.495 S 65,495 E 65,495 $ 65,495 E 65495 f 65,495 0 $ 392,970 15 AnodyeComisdca Adrdra,Compilers,B Bloodstains Arbitrage MIMAJdan for Bonds 6,100 6.100 S 3,325 E 2 ,000 ]] f 5 0 S 6,100 16 Pddx1COMm Nete HDL Coren B Cone Sales tax oodm5in Brelalations 21,000 22,200 0 S 3,900 S 305 $ S 2,100 E 21100 E 2.600 f 2.500 § 2,500 f 2.500 $ 2,495 1.200 S 22.20D 17 property Tax Consults HDL Co.. 6 Cone IT. Increment and Pass thini calculator. 2,700 2.700 0 f E S S 1,220 f E E f f 1.480 f 0 f 2700 S Totals - This Page Totals - Paget OMi9aton.801593 Grand total -AlPages § EE ..4125. S So S 63 8..561938 324 .6 4008 ,5 9 E 3,10,776 147,41) S, , 9 EE 106.690 S S 463300 E E 100.770 E 238.183 S 9 99465 1 9] 5 E 158,473 S 258912 f 1.3]00 6 f t01 f 1.672,386 218564 $ 36,,570 '682 06 . $ 37,245 S S 23313 E S 5 M 47 S 190,843 f 37,950 181,681 1,3]0,015 9 S 90,152 S E B78,733 E E S 3,078,991 E S 0.56501..95398 ,24Tpm6-Other 0623 0, 2]OJ6 ] Name of Red"opmem Agency: city of Acute Redevelopment Agency Pape 2 of 2 Project d,mw Merged Central Business cleared E West End Project Area SENSED UL22112 REVISED ENFORCEABLE OBLIGATION PAYMENT SCHEDULE Per AS 26 - Section 36167 and 34169 (1) P 'ed Name)Oebl Obapeeon payee DezWp0on Total Culznnding Total Due DUMP Deal or OMi aeon Period 1wg 2011 (2) Sam Oat Nov pec I Payments Jen 2012 month ) Feb Mer Apr May Jun Jul Total 18 C.nwhn Sernceo Lance Sell a Lunharl Audit Services f 21,500 f 21,500 f 10.500 f 5.500 E 5,500 f f 21.500 19 Beme.mr FFE Bambino's P@ca FumiWre Fislures&Equipment Loan s 35000 $ 16,442 16.442 o $ 16.442 20 ENA tnd Drawn NOM ANA3 21 Ratev ConsuNn Services 22 Amaditud Series( 23 Aporl Service. Levis Read Comers Urban Futuna RP launm RP "brain Potemiel Li uidated Dtma es Project Administration Pmp Appubtal 975 W. FeOW1 rl(dum Pro, Appraisal San Gabriel Ave M 37 S S S S 18,558 S 85.000 5 2.200 S 7.000 S 10,558 145.415 2.200 7.000 27081 27,083 27.083 2.200 7.000 27.083 27,063 0 18,558 10.000 0 S 0 S 0 S 0 f 18,558 145,415 2.200 7000 24 Ober ConvmanlA mn APPIE SOCAL LLC APPedaiO tin Covenant Pal E 2004000 S 2004000 200,000 0 S 200.000 25 Enviommenlal earn., LSA Atianlls Garden CEOA Study S 37.800 S 11,309 11,309 0 f 11.309 26 Cemudlin Service. Impact Silences Atlanta GemenS edfic Pion S 14.050 S 12,700 12.790 0 $ 12.790 27 ENA AOemis Gamer Me N. no Potential Liquidated Damages E 50.000 E 50.000 1 50.000 0 E 50.000 28 ENA (Enty a Kill Ped5c 6 Mirecates Hotel Abi f 15.000 5 15.000 15.000 0 5 15.000 29 DDA (Neelhadint Han Pr' city VenWna LLC Polaroid li uidetad Dama es S 25,000 S 25.000 25.000 0 S 25.000 30 DM AxusMMawH The Chervil Fe LLC Potential li uidated Dame ao S 50000 S WON 50.000 0 ) 50.000 31 Comm8ln Service. Overlord cable B Cutler, Inc Adores Gamen ReplbbaHan Plan f 3,553 E 3553 3.553 0 S 3.553 32 contract Purrxuae Order E & L Servicer, Rome, of Agency Pm $ 20,040 E 20.040 14670 1,670 1,670 1,670 1.6]0 1.6]0 1.670 1.670 1.670 1.670 1 6]0 1,6]0 f 20.010 33 Comrad PurchaseOrder Miss Azusa SnoleMi Pm nm Mie. Acura B Miss Outstandin Teen Azusa S 15,000 E 15000 15,000 0 f 15.000 M Legal Serums 35 Agency, O erauont IL Agency O mationf A an aretipna Best Sao &Ma err Verizon Vmixon Iran Mountain Redevelopment Le el Counsel Reeder Boom Monthly Wity 9111 Ceti Phone for Reaev. Pro'. MI, M Recerda Sups e $ S $ f 400.000 5 1,500 $ 600 i 1.450 f 400,000 1,500 600 1,450 33,333 125 100 0 33,333 125 100 145 33333 125 100 145 33,333 125 IN 145 33333 125 100 145 33,333 125 100 145 33,333 125 145 33,133 125 145 33.333 125 145 33.333 125 145 33,337 125 145 334333 $ 125 $ p $ 0 S 400.000 1,500 No 1,450 M Aen rain, 39 Aq.c,y 0,andeden, 40 Agency ration. National ConsWdlon Rental, Inc. AT&T National Cons9udion Renata, Ina Security Fence 16710 N. Dalton Av Fn Medcne Securer, Fence (Choi Prov $ $ $ 3,144 S 120 S 1000 5 3,144 60 1000 262 101 262 10 282 101 262 10 262 101 500 262 101 262 262 1 262 262 262 500 262 $ 0 S 0 S 3,144 60 1,000 41 Agenc, O Bona 42 Agency eretiens 13 DDA AzusatArrowH Azusa lJ h&Water Fed Ea PAJ utflety nista Pella a Dower, Demolition of 17511 E. Arrow f f f 7,900 E 200 5 27,800 $ 7,238 200 27,1300 658 655 50 650 50 27,800 658 50 658 50 658 650 656 650 658 658 0 3 0 5 0 E 7238 200 2].000 44 A en O enation, 45 Advarmar 46 Travel and MeetingEx arses 47 Bored Mooradian. Me. Debtor San Gabcal Voll Tribune U6 Bank Weld Fargo Sent, Orcco supplies Adveredn and Public Notices Travel and Meaen Ex mea Trustee Admbuebation Chames 3 s S $ 100 E 8.000 E 3.000 s 14,000 f 600 12000 ].Wo 18000 0 4,000 100 3,000 1000 100 3.000 2.000 100 ],000 2,500 100 3.000 5000 2,500 0 E 0 S 0 $ 4,000 E 400 12.000 3,000 18,000 48 CaMnui Oiaebsurea Urban Futures Comimuln Node... S 9.250 f 9,250 9.250 0 f 9.250 49 gond AdmuYseceon 50 Adedown eeve Fees Bank of New Ywk Mellon cut, of Ae.. Trude, Adorn eh90on Clm e Suce<ssorA en AdminisvaOve Fees f f 1,550 f 104167 S 1.550 104.167 1.550 104,167 0 E 0 E 1,550 104.167 51 Inturence Fea/Premiums 52 PrortTues-Hamza ICRMA Loa An ales come Tae Celibate, Inauranca (Usbilil Coven e Property T ... a -Former Tenant S S 20.000 $ 4,17 E 20.000 M] 13] 10000 1 155 155 10,000 0 $ 0 S 20.000 44] 53 Price Coma Devalp erA nement Price Famil Set.. Tax All.cl Nate f 12.102,568 5 745,100 74.100 71]30 70,600 154470 120,600 179.500 74,100 f 745.100 54 Sales TU Allacm. Note cit, of Azusa Galas Tax Alloeaeon Note E 2.013,000 E 671,000 108.450 106000 146,840 70,400 99,100 100450 32,760 f 871.000 55 Note Pe abo-Price 56 SERAF-FY 2010.11 Loan 57 Une ant 9ene61s 58 Tamnation Gose C' of Azusa C of Azu;a EDD Former Employee. Saler Tu Due C FV 201011 SERAF Payment to Slate Unem inem coon to foram RM em efts Tmninetion mals to tonne, RDA employees f f f f 22.413,)44 E 536010 S 140,400 E 36.700 5 536,010 34,200 30700 2.523 21535 2.548 2,%1 2574 2,586 36,700 2.599 SAW 2.612 5,400 2.625 5.400 2.638 6.750 1 510,209 5,400 0 3 0 f SeSit f al 5 536,010 34.NQ 36700 Total. - The Pape S 38.691,471 5 3,248.623 E 147.417 S 483,388 E 238,183 E 147,097 f 253,692 S 215,844 E 168,292 $ 226,313 f 19&aa3 S 181.6811$ 878,733 1 E 119.360 15 3.248.623 (1) Thi. Revived Enforceable Obligation Payment Sohodule (EOPS) amends the fehadule adopted by Ne Ams. Redawlopment Agency on January 23, (2) Inducts only payments to be made after the adoption of the EOPS. 012. It is valid Mrough 07131112 (3) All Payment amount. m utimated. Name of Red ... lopmem Apen, Aausa Redevelopment Agenry Pape I of l Probes 7414x(5) Merited central Business dsmo 8 West End Project Ana REMSEDOWW2 OTHER OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 34167 and 14169 (1) LLeft, Ouatandi0g Total Due Wnnp Payments menti ] N ... Debt Old ..... nTotal eft, Name/Debt OMipauon Payee De.or Oon Debt or Obliation Period Aug Nit(2) Se Oct Nov Dec Jan 2012 Feb Mar Apr May - Jun id TOW 1 Pus Three h Est. Ooun Pess-Throu hlAdmit E 693135 083 S 2.563.050 3 1381.525 $ 1.281,525 3 2.56],0.50 2 PassTh n Eel Statum TU Shenn pnrThrou h 11336.510 176.986 U493 85,493 S 1)6996 3 S 4 S f 107 S $ S 11 S 12 S 3 S 4 $ 5 $ 6 S 17 $ 18 3 8 $ 20 S 21 $ zz s 23 S 21 $ 25 S 28 $ 27 $ 26 f TOW. -altar Obli radon[S 806]169] y 2.740.016 f f s $ S 1.370,018 16 1 $ 3 S $ 1,370.018 S E S 2.)x0.0]6 (1) Thi. Revised Ertfomubb Obligation Payment Schedula (EOPS) emends the schedule adopted by the Azusa Redevelopment Agency on January 23, 20121t is Wid through 0741f201L R Is Me basis forth. Draft Recognized Obligation Payment Schedule (ROPE). (2) Inolude only payments to be made after the adoption of the EOPS. (3) All p."M.moums....berate.. Name of Redevelopment Agency: Azusa Redevelopment Agency Page 1 of 1 Project Areas) Reath Center Project Area REVISED OL2L12 ENFORCEABLE OBLIGATION PAYMENT SCHEDULE Per AB 26. Section 34167 and 34169 (1) Total Outstanding Project Name / Debt Odi abon Payee Description Debt or Consistent Told Due During Period Aug 2011 (2) Sept Do Nov Dec Payments by month ] Jan 2012 Feb Mar AV May Jun JU Total 1 City L&W Endiamnse Loan Chy of Aiusa L&W Fund 25 -Year Secured Note - Revolving S 2.128.868 $ 151,445 $ S $ $ E $ S $ $ E 151,445 $ S 151.445 2 City Loan Qty of Azure Unsecured Note - Due City 5.187.363 125,590 0 0 0 0 0 0 0 125,590 0 0 125.590 3 Sales Tex Reimeumemant City of Azusa Sales Tax Due City 1.508.508 15,880 0 0 0 0 0 0 0 15,880 0 0 15.680 4 City L&W Entimpase, Loan City aAcusa L&W Fund Advance/Rehabiluation Improvements 1,902,068 77,715 0 0 0 0 0 0 0 77]15 0 0 77,715 5 SERAFFY 2010-11 Loan City of Azusa FY 2010-11 SERAF payment to Stale 8.927 6.927 42 43 43 43 43 44 44 44 44 8,537 0 0 8.927 6 7 8 9 10 11 12 13 14 15 16 17 16 19 20 21 22 23 24 25 26 27 28 29 30 (1) This Revised Froomeable Obligation Payment Schedule (EOPS) amends the schedule adopted by the $ 10,735.732 Totals - Other Obligabons S 4.309.747 Grand total -AII Pa es $ 16,046.479 S 379,557 S 103,294 S 482,861 $ 42 E $ $ S 4213 431$ 431$ S 43R5 43 43 1 S Is S ci $ 43 $ 47.608 S 5 41,661 E 44 $ E N f 44 $ E "is 44 $ S 441$ 441$ E 441$ 379,1671$ S 379.1671$ Is S 1 S E E S 379,557 103.294 482.861 (1) This Revised Enforceable Obligation Payment Schedule (EOPS) amends the schedule adopted by the Axusa Redevelopment Agency an January 23, 2012. It Is valid through 07/11/12. (2) Include only payments to be made after the adoption vl the EOPS. (3) All payment amounts are estimates. Name of Redevelopment Agent Azusa Redevelopment Agency Project Ama(s) Ranch Center Project Area OTHER OBLIGATION PAYMENT SCHEDULE Per AB 26 - Section 34167 and 34169 (1) Page 1 of / REVISED 0222112 Project Name / Debt Obligation Payee Description Total Outstanding Debt or Obligation Total Due During Period Aug 2011 (2) Sept Oct Nov Payments by month l31 Dec Jan 2012 Mer Apr May Jun Jul Total _jj Pass Through Agreement Azusa United Pass Through E 293.464 S 12.197 $ $ 4,897 S E $ 3,650 f E S E E S 3.650 E S 12.197 2 Pass Through Agreement Citrus College Pass Through 160,373 4,407 0 3,181 0 0 613 0 0 0 0 0 613 0 4.407 3 Pass Through Agreement LA County Admin Pass Through 3.855.910 86.690 0 0 0 0 43.345 0 0 0 0 0 43.345 0 86,690 4 5 6 7 8 9 70 11 2 13 4 15 6 17 18 19 20 27 22 23 24 25i 27 28 Totals- Other Obligations --Ts-4.309,747 1 E 103.2941$ 1 E Is 1 E 47,6081 f Is Is Is Is i 47,606 E f 103,294 (1) This Revised Enforceable Obligation Payment Schedule (EOPS) amends the schedule adopted by the Azusa Redevelopment Agency on January 23, 2012. It is valid through 07131/12. (2) Include only payments to be made after the adoption of the EOPS. (3) All payment amounts are estimates.